WELL VILLAGE INSTITUTE
Charity number: 1195570
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
We run Well Village Institute in North Yorkshire which is a space available and used for community events, meetings, elections, classes, and community groups.
Income and expenditure
Data for financial year ending 05 April 2025
Total income: £350
Total expenditure: £71,241
People
3 Trustee(s)
Employees with total benefits over £60,000
No information availableFundraising
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:
No information available
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- North Yorkshire
Governance
Registration history:
- 19 August 2021: CIO registration
Organisation type:
CIO
Other names:
No other names
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
No policies declared
Land and property:
This charity does not own and/or lease 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
3 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Leonard Mark Sampson | Chair | 15 August 2021 |
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| Ruth Ann Smirthwaite | Trustee | 15 August 2021 |
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| Samuel David Oliver Webster | Trustee | 15 August 2021 |
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Financial history
Financial period end date
| Income / Expenditure | 05/04/2022 | 05/04/2023 | 05/04/2024 | 05/04/2025 | ||
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Total gross income | £104.47k | £873 | £145 | £350 | |
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Total expenditure | £12.48k | £3.46k | £6.24k | £71.24k | |
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Income from government contracts | N/A | N/A | N/A | N/A | |
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Income from government grants | £4.00k | N/A | 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 | 05 April 2025 | 05 January 2026 | On time | |
| Accounts and TAR | 05 April 2025 | 05 January 2026 | On time | Download Open in new window |
| Annual return | 05 April 2024 | 03 February 2025 | On time | |
| Accounts and TAR | 05 April 2024 | 03 February 2025 | On time | Download Open in new window |
| Annual return | 05 April 2023 | 04 February 2024 | On time | |
| Accounts and TAR | 05 April 2023 | 04 February 2024 | On time | Download Open in new window |
| Annual return | 05 April 2022 | 31 January 2023 | On time | |
| Accounts and TAR | 05 April 2022 | 31 January 2023 | On time | Download Open in new window |