NETHER KELLET VILLAGE HALL
Charity number: 521256
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Maintenance and improvement of the Village Hall for the benefit of the community.
Income and expenditure
Data for financial year ending 28 February 2025
Total income: £20,503
Total expenditure: £23,357
People
9 Trustee(s)
10 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:
- Education/training
- Arts/culture/heritage/science
- Amateur Sport
Who the charity helps:
- Children/young People
- Elderly/old People
- Other Charities Or Voluntary Bodies
- Other Defined Groups
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
- Provides Services
Where the charity operates:
- Lancashire
Governance
Registration history:
- 19 November 1963: Standard registration
Organisation type:
Other
Other names:
- VILLAGE HALL (Previous name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
- Ofsted (Office For Standards In Education)
Policies:
- Complaints policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Safeguarding policy and procedures
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest 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
9 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Tim Coglan | Chair | 01 May 2025 |
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| Julie Burrows | Trustee | 16 July 2025 |
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| Katie Louise Flanagan | Trustee | 16 July 2025 |
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| Matthew Lawson | Trustee | 16 July 2025 |
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| Michelle Astley | Trustee | 16 July 2025 |
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| Maria Steele | Trustee | 01 January 2021 |
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| Mark Uttley | Trustee | 08 July 2018 |
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| STEPHEN HINDE | Trustee | 08 May 2014 |
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| Roy Clement | Trustee | 24 November 2013 |
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Financial history
Financial period end date
| Income / Expenditure | 28/02/2021 | 28/02/2022 | 28/02/2023 | 29/02/2024 | 28/02/2025 | ||
|---|---|---|---|---|---|---|---|
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Total gross income | £21.09k | £23.20k | £18.96k | £19.92k | £20.50k | |
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Total expenditure | £14.83k | £24.74k | £18.51k | £39.87k | £23.36k | |
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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 | N/A | 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 | 28 February 2025 | 27 July 2025 | On time | |
| Accounts and TAR | 28 February 2025 | Not required | ||
| Annual return | 29 February 2024 | 15 October 2024 | On time | |
| Accounts and TAR | 29 February 2024 | Not required | ||
| Annual return | 28 February 2023 | 23 March 2024 | 86 days late | |
| Accounts and TAR | 28 February 2023 | Not required | ||
| Annual return | 28 February 2022 | 11 October 2022 | On time | |
| Accounts and TAR | 28 February 2022 | Not required | ||
| Annual return | 28 February 2021 | 06 December 2021 | On time | |
| Accounts and TAR | 28 February 2021 | Not required |