THE HATHERSAGE MEMORIAL HALL
Charity number: 520541
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
To provide a venue for social, cultural and sporting activities for the people of Hathersage and Hope Valley.
Income and expenditure
Data for financial year ending 31 December 2025
Total income: £52,248
Total expenditure: £45,589
Total income includes £7,500 from 2 government grant(s)
People
5 Trustee(s)
7 Volunteer(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
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:
- Arts/culture/heritage/science
- Amateur Sport
- Economic/community Development/employment
Who the charity helps:
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- Derbyshire
- Sheffield City
Governance
Registration history:
- 06 March 1963: 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 handling
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Volunteer management
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
5 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Annie Morgan | Trustee | 19 March 2026 |
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| Simon Kennie Richardson | Trustee | 25 June 2025 |
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| Heather Rodgers | Trustee | 24 October 2023 |
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| Dr Philip Edward Benson | Trustee | 14 March 2022 |
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| Marion Codd | Trustee | 15 June 2015 |
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Financial history
Financial period end date
| Income / Expenditure | 31/12/2021 | 31/12/2022 | 31/12/2023 | 31/12/2024 | 31/12/2025 | ||
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Total gross income | £16.85k | £24.12k | £34.87k | £43.46k | £52.25k | |
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Total expenditure | £30.38k | £16.85k | £18.97k | £29.09k | £45.59k | |
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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 | £3.43k | N/A | N/A | £5.59k | £7.50k |
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 2025 | 13 February 2026 | On time | |
| Accounts and TAR | 31 December 2025 | 13 February 2026 | On time | Download Open in new window |
| Annual return | 31 December 2024 | 20 February 2025 | On time | |
| Accounts and TAR | 31 December 2024 | 20 February 2025 | On time | Download Open in new window |
| Annual return | 31 December 2023 | 28 March 2024 | On time | |
| Accounts and TAR | 31 December 2023 | 28 March 2024 | On time | Download Open in new window |
| Annual return | 31 December 2022 | 17 February 2023 | On time | |
| Accounts and TAR | 31 December 2022 | Not required | ||
| Annual return | 31 December 2021 | 21 February 2022 | On time | |
| Accounts and TAR | 31 December 2021 | Not required |