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
People
7 Trustee(s)
Employees with total benefits over £60,000
No information availableFundraising
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 | ||||
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| MARJ DIXON | Chair |
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| Charlotte Thomas | Trustee | 08 July 2024 |
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| Charlotte Amy Angharad Thomas | Trustee | 10 June 2024 |
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| Robbie Norris | Trustee | 25 July 2022 |
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| Jan Purcell | Trustee | 10 September 2018 |
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| Anne Ritchings | Trustee | 11 October 2017 |
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| Julie Ball | Trustee | 12 June 2017 |
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Financial history
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
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Total gross income | £7.25k | £1.86k | £7.92k | £10.68k | £10.46k | |
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Total expenditure | £6.13k | £3.92k | £7.20k | £8.07k | £9.34k | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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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 |