WEST PECKHAM VILLAGE HALL CHARITABLE INCORPORATED ORGANISATION

Charity number: 1190977
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Providing a village hall for sports and recreation to benefit the local area

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £11,337
Total expenditure: £10,353

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
  • People With Disabilities
  • Other Charities Or Voluntary Bodies
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Kent

Governance

Registration history:
  • 24 August 2020: CIO registration
  • 29 October 2021: Funds received from 226622 WEST PECKHAM VILLAGE HALL ASSOCIATION
Organisation type:
CIO
Other names:

No other names

Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal risk management policy and procedures
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Trustee conflicts of interest 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
Matthew John Edwards Chair 20 January 2021
None on record
Joanna Pembroke Trustee 22 October 2024
None on record
Ronald Mundy Wright Trustee 08 December 2020
None on record
Caroline Anne Pearce Trustee 08 December 2020
None on record
Peter Stuart Johnson Trustee 08 December 2020
None on record
John Drummond Taylor Trustee 08 December 2020
None on record
Elizabeth Amy Reading Trustee 08 December 2020
None on record
Susan Ann Simpson Trustee 08 December 2020
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2021 31/12/2022 31/12/2023
Total gross income £21.99k £7.89k £11.34k
Total expenditure £15.04k £9.11k £10.35k
Income from government contracts £330 N/A £330
Income from government grants £16.86k 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 December 2023 06 May 2024 On Time
Accounts and TAR 31 December 2023 06 May 2024 On Time Download Open in new window
Annual return 31 December 2022 19 March 2023 On Time
Accounts and TAR 31 December 2022 19 March 2023 On Time Download Open in new window
Annual return 31 December 2021 23 May 2022 On Time
Accounts and TAR 31 December 2021 23 May 2022 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
WEST PECKHAM VILLAGE HALL
CHURCH ROAD
WEST PECKHAM
MAIDSTONE
ME18 5JJ
Phone:
01622813585