OXHILL VILLAGE HALL

Charity Number: 1184770
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

To maintain Oxhill Village Hall for use by the villagers & others for recreational & educational pursuits. Also for one-off events for the benefit of the community.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £84,471
Total expenditure: £154,257

Total income includes £35,279 from 3 government grant(s)

People

8 Trustee(s)

26 Volunteer(s)

Employees with total benefits over £60,000

No information available

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:
  • Recreation
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Advocacy/advice/information
  • Other Charitable Activities
Where the charity operates:
  • Warwickshire

Governance

Registration history:
  • 05 August 2019: CIO registration
  • 10 March 2020: Funds received from 522979 OXHILL VILLAGE HALL
Organisation type:
CIO
Other names:

No other names

Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints handling
  • Conflicting interests
  • Internal risk management policy and procedures
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Trustee expenses 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

8 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Derek Harbour Chair 21 March 2024
None on record
Celena Mulhern Trustee 06 May 2025
None on record
Sally Jean Mannerings Trustee 30 May 2024
None on record
Dr Karen Lesley MacRae Trustee 25 May 2022
None on record
Susan Mary Philpott Trustee 23 June 2021
LAPWORTH GROUP RIDING FOR THE DISABLED ASSOCIATION INCORPORATING CARRIAGE DRIVING
Received: On time
SARAH BRACHER Trustee 09 April 2018
None on record
Alison Sayer Trustee 12 April 2017
None on record
John McKail Trustee 10 April 2007
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 £6.52k £22.17k £27.73k £145.24k £84.47k
Total expenditure £5.94k £6.73k £12.25k £98.80k £154.26k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £1.50k £20.27k £22.67k £4.50k £35.28k

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 17 September 2024 On Time
Accounts and TAR 31 March 2024 17 September 2024 On Time Download Open in new window
Annual return 31 March 2023 31 January 2024 On Time
Accounts and TAR 31 March 2023 31 January 2024 On Time Download Open in new window
Annual return 31 March 2022 19 November 2022 On Time
Accounts and TAR 31 March 2022 19 November 2022 On Time Download Open in new window
Annual return 31 March 2021 07 November 2021 On Time
Accounts and TAR 31 March 2021 03 January 2022 On Time Download Open in new window
Annual return 31 March 2020 18 January 2021 On Time
Accounts and TAR 31 March 2020 18 January 2021 On Time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

CIO - ASSOCIATION Registered 05 Aug 2019

Charitable objects

THE OBJECTS FOR WHICH THE CIO IS ESTABLISHED ARE THE PROVISION AND MAINTENANCE OF A VILLAGE HALL FOR THE USE OF THE INHABITANTS OF OXHILL WITHOUT DISTINCTION OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, INCLUDING USE FOR: (A) MEETINGS, LECTURES AND CLASSES, AND (B) OTHER FORMS OF RECREATION AND LEISURE-TIME OCCUPATION, WITH THE OBJECT OF IMPROVING AND MAINTAINING THE PHYSICAL, MENTAL AND EMOTIONAL WELL-BEING OF THE INHABITANTS.

Contact information

Address:
Oxhill Village Hall
Oxhill
WARWICK
CV35 0QU
Phone:
07890 112219
Email:
oxhillvillagehall@gmail.com
Website:

No information available