NEW WALTHAM VILLAGE HALL

Charity number: 521964
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

We provide a community center for the village & surrounding areas. We currently let out rooms to many & various clubs & societies & age groups including Blood Donors & Christian fellowship. Also to private parties or other activities deemed suitable by the committee.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £28,955
Total expenditure: £23,697

People

10 Trustee(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

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:
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
  • Religious Activities
  • Arts/culture/heritage/science
  • Amateur Sport
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • North East Lincolnshire

Governance

Registration history:
  • 09 January 1964: 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 policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Serious incident reporting policy and procedures
  • Trustee expenses 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

10 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Julia Peacock Trustee 01 August 2023
None on record
Stephanie Smith Trustee 01 August 2023
None on record
Philip McGowan Trustee 01 March 2023
None on record
Patricia Simpson Trustee 01 June 2022
None on record
BRENDA CARTWRIGHT Trustee 19 March 2018
None on record
MARIA ASHCROFT Trustee 19 March 2018
None on record
ANN BURGESS Trustee
None on record
JUDY SMITH Trustee
None on record
MARY BARKER Trustee
None on record
JOHN CAPES 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 £32.63k £13.46k £27.78k £30.53k £28.96k
Total expenditure £27.19k £15.11k £16.83k £40.52k £23.70k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £1.04k N/A £13.87k 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 December 2023 29 May 2024 On time
Accounts and TAR 31 December 2023 29 May 2024 On time Download Open in new window
Annual return 31 December 2022 29 May 2024 211 days late
Accounts and TAR 31 December 2022 29 May 2024 211 days late Download Open in new window
Annual return 31 December 2021 09 June 2022 On time
Accounts and TAR 31 December 2021 09 June 2022 On time Download Open in new window
Annual return 31 December 2020 09 June 2022 221 days late
Accounts and TAR 31 December 2020 Not required
Annual return 31 December 2019 18 December 2020 48 days late
Accounts and TAR 31 December 2019 18 December 2020 48 days late Download Open in new window
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.

SCHEME 14TH JULY 1970

Charitable objects

PROVISION AND MAINTENANCE OF A VILLAGE HALL

Area of benefit

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

NEW WALTHAM AND THE NEIGHBOURHOOD

Contact information

Address:
NEW WALTHAM VILLAGE HALL
STATION ROAD
NEW WALTHAM
N E LINCOLNSHIRE
DN36 4QJ
Phone:
07873427310
Email:
No information available
Website:

No information available