ROBERT PASHLEY MEMORIAL HALL, WALFORD
Charity number: 520991
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Village Hall and Community Building for the residents of Walford, Herefordshire and other local groups or individuals.
Income and expenditure
Data for financial year ending 30 September 2024
Total income: £18,159
Total expenditure: £13,857
People
8 Trustee(s)
5 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
Who the charity helps:
- Children/young People
- Elderly/old People
- 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:
- 06 August 1965: Standard registration
Organisation type:
Other
Other names:
- WALFORD VILLAGE HALL (Working name)
- ROBERT PASHLEY MEMORIAL HALL (Previous name)
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
- Investing charity funds policy and procedures
- Safeguarding policy and procedures
- Serious incident reporting 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 | ||||
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| Timothy Francis Pople | Chair | 15 August 2021 |
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| Sarah Jane Verney | Trustee | 06 February 2025 |
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| Patricia Anne Pople | Trustee | 28 September 2023 |
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| Christopher Phillipson | Trustee | 21 May 2022 |
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| Anthony Jones | Trustee | 13 May 2022 |
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| Lois Wilson | Trustee | 01 December 2021 |
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| Wendy Holton | Trustee | 01 November 2019 |
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| Virginia Morgan | Trustee | 16 December 2015 |
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Financial history
Financial period end date
| Income / Expenditure | 30/09/2020 | 30/09/2021 | 30/09/2022 | 30/09/2023 | 30/09/2024 | ||
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Total gross income | £16.38k | £20.52k | £10.69k | £11.63k | £18.16k | |
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Total expenditure | £9.13k | £8.76k | £13.73k | £12.57k | £13.86k | |
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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 | £10.00k | £18.22k | £2.73k | 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 | 18 December 2024 | On Time | |
| Accounts and TAR | 30 September 2024 | Not Required | ||
| Annual return | 30 September 2023 | 28 November 2023 | On Time | |
| Accounts and TAR | 30 September 2023 | Not Required | ||
| Annual return | 30 September 2022 | 21 October 2022 | On Time | |
| Accounts and TAR | 30 September 2022 | Not Required | ||
| Annual return | 30 September 2021 | 06 October 2022 | 68 days late | |
| Accounts and TAR | 30 September 2021 | Not Required | ||
| Annual return | 30 September 2020 | 16 November 2021 | 109 days late | |
| Accounts and TAR | 30 September 2020 | Not Required |