THE HEADS NOOK VILLAGE INSTITUTE AND READING ROOM
Charity number: 520322
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
village hall and village green
Income and expenditure
Data for financial year ending 31 December 2023
Total income: £13,405
Total expenditure: £10,549
Total income includes £650 from 3 government grant(s)
People
10 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:
- General Charitable Purposes
Who the charity helps:
- Children/young People
- Elderly/old People
- People With Disabilities
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- Cumbria
Governance
Registration history:
- 13 January 1964: Standard registration
Organisation type:
Trust
Other names:
- HEADS NOOK VILLAGE HALL (Working name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Risk management
- 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
10 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Hilary Denby | Trustee | 28 February 2019 |
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| Trevor Fawkes | Trustee | 28 February 2019 |
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| John Webster | Trustee | 28 February 2019 |
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| Jennifer Clubbs | Trustee | 28 February 2019 |
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| CLAIRE COLLINSON | Trustee |
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| JOHN CHRISTOPHER ROWLEY | Trustee |
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| SHAUN ALISTAIR SMITH | Trustee |
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| JEFFREY ALAN CARRUTHERS | Trustee |
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| GARY CLUBBS | Trustee |
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| ALLAN MATTHEW DAVIDSON | Trustee |
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Financial history
Financial period end date
| Income / Expenditure | 31/12/2019 | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | ||
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Total gross income | £6.35k | £1.94k | £3.34k | £7.58k | £13.41k | |
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Total expenditure | £7.19k | £2.31k | £2.21k | £12.37k | £10.55k | |
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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 | N/A | N/A | N/A | N/A | £650 |
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 | 14 June 2024 | On Time | |
| Accounts and TAR | 31 December 2023 | Not Required | ||
| Annual return | 31 December 2022 | 03 July 2023 | On Time | |
| Accounts and TAR | 31 December 2022 | Not Required | ||
| Annual return | 31 December 2021 | 26 September 2022 | On Time | |
| Accounts and TAR | 31 December 2021 | Not Required | ||
| Annual return | 31 December 2020 | 12 October 2021 | On Time | |
| Accounts and TAR | 31 December 2020 | Not Required | ||
| Annual return | 31 December 2019 | 08 September 2020 | On Time | |
| Accounts and TAR | 31 December 2019 | Not Required |