HARBURY VILLAGE HALL

Charity number: 522932
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Harbury Village hall provides a facility for the futherance of sporting, cultural, social and artistic activity and community life within the village.

Income and expenditure

Data for financial year ending 31 December 2024

Total income: £40,787
Total expenditure: £37,351

Total income includes £180 from 1 government contract(s)

People

10 Trustee(s)

5 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:
  • Arts/culture/heritage/science
  • Amateur Sport
  • Economic/community Development/employment
  • Recreation
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Warwickshire

Governance

Registration history:
  • 23 November 1961: 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
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Risk management
  • Serious incident reporting 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

10 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Claire McGurk Trustee 11 May 2023
None on record
David Andrew Gimson Trustee 23 May 2022
None on record
Stephen Friling Trustee 20 May 2022
None on record
Pamela Keane Trustee 26 May 2021
None on record
John Bright Trustee 26 May 2021
None on record
Jane Margaret Haggitt Trustee 16 April 2018
None on record
Gordon Douglas Robbins Trustee 16 April 2018
None on record
JOHN CROSSLING Trustee 30 July 2011
None on record
CELIA NEILL Trustee
None on record
KEITH THOMPSON Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2020 31/12/2021 31/12/2022 31/12/2023 31/12/2024
Total gross income £64.65k £176.02k £34.97k £47.57k £40.79k
Total expenditure £27.15k £32.99k £34.52k £34.16k £37.35k
Income from government contracts N/A N/A N/A £235 £180
Income from government grants £52.30k £16.34k £9.28k 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 2024 03 April 2025 On Time
Accounts and TAR 31 December 2024 03 April 2025 On Time Download Open in new window
Annual return 31 December 2023 12 April 2024 On Time
Accounts and TAR 31 December 2023 12 April 2024 On Time Download Open in new window
Annual return 31 December 2022 09 October 2023 On Time
Accounts and TAR 31 December 2022 09 October 2023 On Time Download Open in new window
Annual return 31 December 2021 30 October 2022 On Time
Accounts and TAR 31 December 2021 30 October 2022 On Time Download Open in new window
Annual return 31 December 2020 31 October 2021 On Time
Accounts and TAR 31 December 2020 31 October 2021 On Time 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.

LEASE AND TRUST DEED DATED 17 OCTOBER 1961

Charitable objects

VILLAGE HALL

Area of benefit

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

HARBURY AND NEIGHBOURHOOD

Contact information

Address:
4 Henrys Place
Harbury
LEAMINGTON SPA
Warwickshire
CV33 9UN
Phone:
01926 564394
Email:
harburyvillagehall@googlemail.com
Website:

https://harburyvillagehall.org Open in new window