WILLINGTON VILLAGE HALL

Charity number: 517481
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Provider of buildings/facilities/open space for the community and beyond.

Income and expenditure

Data for financial year ending 30 September 2024

Total income: £29,054
Total expenditure: £16,745

People

8 Trustee(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
  • Disability
  • Religious Activities
  • Arts/culture/heritage/science
  • Amateur Sport
  • Animals
  • Environment/conservation/heritage
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Derbyshire

Governance

Registration history:
  • 14 May 1986: 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 policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • 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
Brian Layton Davis Chair 24 February 2013
THE DROP INN
Charity reporting is overdue by 844 days
Andrew MacPherson Trustee 19 May 2020
None on record
Peter Arthur King Trustee 11 November 2019
None on record
John Houghton Trustee 29 April 2019
None on record
Marian Keeling Trustee 29 April 2019
None on record
Jean Laughlin Trustee 29 April 2019
None on record
LISA ANN OAKLEY Trustee 16 January 2013
None on record
MARK JONATHAN HICKMAN Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 30/09/2020 30/09/2021 30/09/2022 30/09/2023 30/09/2024
Total gross income £31.46k £29.09k £21.67k £32.77k £29.05k
Total expenditure £38.55k £18.07k £15.30k £29.30k £16.75k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £20.00k £19.87k £2.67k 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 30 September 2024 14 November 2024 On time
Accounts and TAR 30 September 2024 14 November 2024 On time Download Open in new window
Annual return 30 September 2023 12 November 2024 105 days late
Accounts and TAR 30 September 2023 12 November 2024 105 days late Download Open in new window
Annual return 30 September 2022 12 November 2024 471 days late
Accounts and TAR 30 September 2022 Not required
Annual return 30 September 2021 12 November 2024 836 days late
Accounts and TAR 30 September 2021 12 November 2024 836 days late Download Open in new window
Annual return 30 September 2020 29 April 2021 On time
Accounts and TAR 30 September 2020 12 November 2024 1201 days late 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.

CONVEYANCE DATED 04/04/1949 AS AMENDED BY DEED DATED 11/11/2013

Charitable objects

FOR THE PURPOSES OF PHYSICAL AND MENTAL TRAINING AND RECREATION AND SOCIAL MORAL AND INTELLECTUAL DEVELOPMENT THROUGH THE MEDIUM OF READING AND RECREATION ROOMS LIBRARY LECTURES CLASSES RECREATIONS AND ENTERTAINMENTS OR OTHERWISE AS MAY BE FOUND EXPEDIENT FOR THE BENEFIT OF THE INHABITANTS OF THE AREA OF BENEFIT WITHOUT DISTINCTION OF SEX OR OF POLITICAL RELIGIOUS OR OTHER OPINIONS SUBJECT TO THE PROVISIONS OF THESE PRESENTS.

Area of benefit

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

WILLINGTON

Contact information

Address:
Willington Village Hall
Twyford Road
Willington
Derbyshire
DE65 6DE
Phone:
07523337750
Email:
No information available
Website:

http://www.willingtonvillagehall.org.uk Open in new window