WELLESBOURNE VILLAGE HALL
Charity number: 1186857
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
HIRES THE VILLAGE HALL TO VARIOUS LOCAL GROUPS AND MAINTAINS THE HALL FROM THE INCOME GENERATED.
Income and expenditure
Data for financial year ending 31 December 2024
Total income: £18,287
Total expenditure: £14,598
Total income includes £1,277 from 1 government grant(s)
People
8 Trustee(s)
8 Volunteer(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
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
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- Warwickshire
Governance
Registration history:
- 10 December 2019: CIO registration
- 31 January 2020: Funds received from 523034 WELLESBOURNE VILLAGE HALL
Organisation type:
CIO
Other names:
No other names
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Safeguarding policy and procedures
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 | ||||
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| CHRISTOPHER JOHN COLE | Chair | 10 December 2019 |
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| Michael Warren Ridgway | Trustee | 17 July 2023 |
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| RONALD SMEDLEY | Trustee | 27 January 2020 |
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| Elizabeth Mary Rosalind Bolton | Trustee | 07 January 2020 |
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| Celia Margaret Davies | Trustee | 01 January 2020 |
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| Linda Dane | Trustee | 10 December 2019 |
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| WENDY ANNE BRYAN | Trustee | 10 December 2019 |
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| Jill Rosemary Haran | Trustee | 01 April 2014 |
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Financial history
Financial period end date
| Income / Expenditure | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | 31/12/2024 | ||
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Total gross income | £17.93k | £7.82k | £22.89k | £12.71k | £18.29k | |
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Total expenditure | £13.17k | £8.69k | £26.62k | £14.66k | £14.60k | |
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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 | £10.50k | £502 | £6.00k | £250 | £1.28k |
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 December 2024 | 10 June 2025 | On time | |
| Accounts and TAR | 31 December 2024 | 10 June 2025 | On time | Download Open in new window |
| Annual return | 31 December 2023 | 26 June 2024 | On time | |
| Accounts and TAR | 31 December 2023 | 26 June 2024 | On time | Download Open in new window |
| Annual return | 31 December 2022 | 30 November 2023 | 30 days late | |
| Accounts and TAR | 31 December 2022 | 30 November 2023 | 30 days late | Download Open in new window |
| Annual return | 31 December 2021 | 02 October 2022 | On time | |
| Accounts and TAR | 31 December 2021 | 02 October 2022 | On time | Download Open in new window |
| Annual return | 31 December 2020 | 23 November 2021 | 23 days late | |
| Accounts and TAR | 31 December 2020 | 24 April 2022 | 175 days late | Download Open in new window |