DALTON VILLAGE HALL
Charity number: 522054
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Maintaining the Village Hall to the necessary standard so that it may be used safely for Community activities
Income and expenditure
Data for financial year ending 30 September 2024
Total income: £53,060
Total expenditure: £55,542
Total income includes £1,580 from 2 government grant(s)
People
5 Trustee(s)
4 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
- Economic/community Development/employment
Who the charity helps:
- Children/young People
- Elderly/old People
- People With Disabilities
- People Of A Particular Ethnic Or Racial Origin
- Other Charities Or Voluntary Bodies
- Other Defined Groups
- The General Public/mankind
How the charity helps:
- Provides Human Resources
- Provides Buildings/facilities/open Space
Where the charity operates:
- Northumberland
Governance
Registration history:
- 11 December 1964: Standard registration
Organisation type:
Trust
Other names:
No other names
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Bullying and harassment policy and procedures
- Campaigns and political activity policy and procedures
- Complaints policy and procedures
- Engaging external speakers at charity events policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest 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
5 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Gillian McCowie | Chair | 02 November 2021 |
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| Kate McCabe | Trustee | 22 October 2024 |
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| Peter McCowie | Trustee | 02 November 2021 |
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| Paula Hartford | Trustee | 02 November 2021 |
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| PHILIP MALCOLM ERRINGTON | Trustee |
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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 | £16.41k | £6.94k | £14.08k | £25.66k | £53.06k | |
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Total expenditure | £6.02k | £3.79k | £7.72k | £21.74k | £55.54k | |
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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 | £11.50k | N/A | £1.50k | £4.56k | £1.58k |
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 | 03 December 2024 | On Time | |
| Accounts and TAR | 30 September 2024 | 03 December 2024 | On Time | Download Open in new window |
| Annual return | 30 September 2023 | 29 January 2024 | On Time | |
| Accounts and TAR | 30 September 2023 | 29 January 2024 | On Time | Download Open in new window |
| Annual return | 30 September 2022 | 11 November 2022 | On Time | |
| Accounts and TAR | 30 September 2022 | Not Required | ||
| Annual return | 30 September 2021 | 03 January 2022 | On Time | |
| Accounts and TAR | 30 September 2021 | Not Required | ||
| Annual return | 30 September 2020 | 12 November 2020 | On Time | |
| Accounts and TAR | 30 September 2020 | Not Required |