PORTINSCALE VILLAGE HALL

Charity number: 516324
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Provision and maintainance of the village hall for the use of local inhabitants without distinction of political,religious or other opinion, including use for meetings,lectures,classes, recreation and leisure time occupations with the object of improving the quality of life for the said inhabitants.

Income and expenditure

Data for financial year ending 31 January 2024

Total income: £21,964
Total expenditure: £16,104

People

11 Trustee(s)

10 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

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:
  • General Charitable Purposes
  • Education/training
  • Arts/culture/heritage/science
  • Amateur Sport
  • 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
Where the charity operates:
  • Cumbria

Governance

Registration history:
  • 11 April 1985: Standard registration
Organisation type:
Other
Other names:

No other names

Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investment
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses 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

11 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Chris Pratt Chair 26 March 2014
None on record
Janine Allen Trustee 25 April 2024
None on record
Suzanne Catherine Goodall Trustee 20 April 2023
None on record
Susan Marie Baker Trustee 15 September 2022
None on record
Naomi Clague Trustee 21 April 2022
None on record
Julie Diane Thompson Trustee 19 March 2019
None on record
Caroline Susannah Howarth Trustee 22 March 2018
None on record
Miriam Anne Marritt Trustee 16 March 2016
None on record
Susan Frances Pratt Trustee 26 March 2015
None on record
David Richard Quainton Trustee
None on record
CATHY COLAM Trustee
None on record

Financial history

" role="img"> Text alternative for this canvas graphic is in the data table below.

Financial period end date

Income / Expenditure 31/01/2020 31/01/2021 31/01/2022 31/01/2023 31/01/2024
Total gross income £25.57k £17.13k £20.96k £16.36k £21.96k
Total expenditure £46.89k £13.93k £10.73k £27.86k £16.10k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £10.00k £10.64k 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 January 2024 26 November 2024 On Time
Accounts and TAR 31 January 2024 Not Required
Annual return 31 January 2023 20 November 2023 On Time
Accounts and TAR 31 January 2023 Not Required
Annual return 31 January 2022 25 October 2022 On Time
Accounts and TAR 31 January 2022 Not Required
Annual return 31 January 2021 27 September 2021 On Time
Accounts and TAR 31 January 2021 Not Required
Annual return 31 January 2020 16 June 2020 On Time
Accounts and TAR 31 January 2020 16 June 2020 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.

SCHEME OF THE 12 MAY 1983 AS AMENDED BY SPECIAL RESOLUTION 26 FEBRUARY 2009

Charitable objects

THE PROVISION AND MAINTENANCE OF A VILLAGE HALL FOR THE USE OF THE INHABITANTS OF PORTINSCALE WITHOUT DISTINCTION OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, INCLUDING USE FOR MEETINGS, LECTURES AND CLASSES, AND FOR OTHER FORMS OF RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS.

Area of benefit

The area the charity can operate in, as set out in its governing document.

PORTINSCALE

Contact information

Address:
Wild Bryony
Portinscale
Keswick
CA12 5RH
Phone:
01768774824
Email:
cathy@pacethepeaks.co.uk
Website:

www.portinscale.org Open in new window