CARLBY VILLAGE HALL

Charity Number: 521825
Charity reporting is up to date (81 days late)

Charity overview

Activities - how the charity spends its money

We do not provide any financial assistance - only provide the building & facilities for local organisations etc to use. As there are no other shops/pub/school in the village the hall is the 'hub' of the community & used for many functions including W.I., childrens parties, karate, bowls etc. We are an 'emergency base' for the parish councils new emergency plan (storing generator/food/lighting/blan

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £25,523
Total expenditure: £30,659

Total income includes £17,605 from 3 government grant(s)

People

8 Trustee(s)

8 Volunteer(s)

Employees with total benefits over £60,000

No information available

Fundraising

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:
  • Armed Forces/emergency Service Efficiency
  • Recreation
  • Other Charitable Purposes
Who the charity helps:
  • 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:
  • Lincolnshire

Governance

Registration history:
  • 07 November 1962: Standard registration
Organisation type:
Other
Other names:
  • VILLAGE HALL (Previous name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • 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

8 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
MR STEVE PEARSON Chair 02 September 2011
None on record
Steve Redgate Trustee 10 March 2022
None on record
David Burke Trustee 10 March 2022
None on record
Philip Barton Trustee 19 June 2019
None on record
David Edgar Nelson Trustee 19 March 2019
None on record
ROGER SHEAD Trustee 16 November 2017
None on record
AMANDA JANE PEARSON Trustee 02 September 2011
None on record
MARGARET DAIR Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Total gross income £7.91k £11.63k £12.23k £7.76k £25.52k
Total expenditure £5.09k £5.51k £9.04k £13.78k £30.66k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £10.00k £9.67k N/A £17.61k

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 20 January 2025 81 days late
Accounts and TAR 31 December 2023 20 January 2025 81 days late Download Open in new window
Annual return 31 December 2022 10 April 2024 162 days late
Accounts and TAR 31 December 2022 Not Required
Annual return 31 December 2021 04 October 2022 On Time
Accounts and TAR 31 December 2021 Not Required
Annual return 31 December 2020 05 November 2021 5 days late
Accounts and TAR 31 December 2020 Not Required
Annual return 31 December 2019 18 September 2020 On Time
Accounts and TAR 31 December 2019 Not Required
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

DECLARATION OF TRUST DATED 28TH AUGUST 1961.

Charitable objects

VILLAGE HALL

Area of benefit

The area the charity can operate in, as set out in its governing document.

CARLBY AND THE NEIGHBOURHOOD

Contact information

Address:
2 THE AVENUE
CARLBY
STAMFORD
PE9 4NA
Phone:
01778590005
Email:
carlbyvillagehall@hotmail.co.uk
Website:

No information available