VILLAGE HALL
Charity number: 520933
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
The Village Hall is hired out to the local and wider communicty for private functions and also for community activites (WI, Keep Fit, Gardening Club, Dancing, Yoga, Parish Council Meetings, Mums and Tots, Short Mat Bowls to name a few)
Income and expenditure
Data for financial year ending 31 March 2024
Total income: £25,348
Total expenditure: £26,724
People
11 Trustee(s)
15 Volunteer(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
- Amateur Sport
Who the charity helps:
- Other Charities Or Voluntary Bodies
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- Herefordshire
Governance
Registration history:
- 09 January 1964: Standard registration
Organisation type:
Other
Other names:
- BARTESTREE VILLAGE HALL (Working name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Financial reserves policy and procedures
- Internal charity financial controls 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
11 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Nicola Twigg | Trustee | 09 January 2025 |
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| Mark Whittall | Trustee | 09 January 2025 |
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| Vici Whittall | Trustee | 09 January 2025 |
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| Yvonne Robertson | Trustee | 09 January 2025 |
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| Fiona Matthews | Trustee | 14 December 2023 |
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| Andrew Thomas | Trustee | 13 December 2018 |
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| David Matthews | Trustee | 30 November 2016 |
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| Beatrix Hirst | Trustee | 30 November 2009 |
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| Dominic Robertson | Trustee | 01 January 2005 |
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| MR J G C JACKSON | Trustee |
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| BARTESTREE AND LUGWARDINE GROUP PARISH COUNCIL | Trustee |
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Financial history
Financial period end date
| Income / Expenditure | 31/03/2020 | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | ||
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Total gross income | £25.67k | £13.25k | £21.20k | £28.53k | £25.35k | |
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Total expenditure | £19.32k | £10.24k | £11.93k | £24.09k | £26.72k | |
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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 | £8.90k | £9.00k | 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 March 2024 | 15 January 2025 | On Time | |
| Accounts and TAR | 31 March 2024 | 15 January 2025 | On Time | Download Open in new window |
| Annual return | 31 March 2023 | 14 December 2023 | On Time | |
| Accounts and TAR | 31 March 2023 | 14 December 2023 | On Time | Download Open in new window |
| Annual return | 31 March 2022 | 27 January 2023 | On Time | |
| Accounts and TAR | 31 March 2022 | Not Required | ||
| Annual return | 31 March 2021 | 17 January 2022 | On Time | |
| Accounts and TAR | 31 March 2021 | Not Required | ||
| Annual return | 31 March 2020 | 15 January 2021 | On Time | |
| Accounts and TAR | 31 March 2020 | 15 January 2021 | On Time | Download Open in new window |