WICK AND MONKNASH VILLAGE HALL

Charity Number: 514115
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

We are responsible for the smooth running of the Village Hall, and the activities that take place therein.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £10,462
Total expenditure: £9,343

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • Arts/culture/heritage/science
  • Amateur Sport
  • Recreation
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Vale Of Glamorgan

Governance

Registration history:
  • 18 July 1983: Standard registration
Organisation type:
Other
Other names:

No other names

Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints handling
  • Complaints policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Investment
  • Paying staff
  • Safeguarding policy and procedures
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Volunteer management
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

7 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
MARJ DIXON Chair
None on record
Charlotte Thomas Trustee 08 July 2024
None on record
Charlotte Amy Angharad Thomas Trustee 10 June 2024
None on record
Robbie Norris Trustee 25 July 2022
None on record
Jan Purcell Trustee 10 September 2018
None on record
Anne Ritchings Trustee 11 October 2017
None on record
Julie Ball Trustee 12 June 2017
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £7.25k £1.86k £7.92k £10.68k £10.46k
Total expenditure £6.13k £3.92k £7.20k £8.07k £9.34k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A N/A N/A N/A

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 March 2024 13 October 2024 On Time
Accounts and TAR 31 March 2024 Not Required
Annual return 31 March 2023 15 May 2024 105 days late
Accounts and TAR 31 March 2023 Not Required
Annual return 31 March 2022 07 January 2023 On Time
Accounts and TAR 31 March 2022 Not Required
Annual return 31 March 2021 13 January 2022 On Time
Accounts and TAR 31 March 2021 Not Required
Annual return 31 March 2020 22 March 2021 50 days late
Accounts and TAR 31 March 2020 Not Required Download Open in new window
Submit annual return Open in new window

Contact information

Address:
Mill Lodge
Windmill Close
Wick
Cowbridge
CF71 7QU
Phone:
01656890006
Website:

No information available