COOKHILL VILLAGE HALL
Charity number: 523157
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
GENERAL CHARITABLE PURPOSES ARTS/CULTURE SPORT/RECREATION
Income and expenditure
Data for financial year ending 31 March 2025
Total income: £23,423
Total expenditure: £23,069
People
7 Trustee(s)
18 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
One or more trustees receive payments or benefits from the charity for providing services to the charity.
What, who, how, where
What the charity does:
- General Charitable Purposes
- Arts/culture/heritage/science
- Amateur Sport
Who the charity helps:
- Children/young People
- Elderly/old People
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- Warwickshire
- Worcestershire
Governance
Registration history:
- 04 April 1963: 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:
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investment
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
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
7 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
|---|---|---|---|---|---|---|---|---|
| Joanne Hill | Trustee | 01 June 2024 |
|
|
||||
| Martin Hill | Trustee | 01 June 2023 |
|
|
||||
| David Powell | Trustee | 25 May 2022 |
|
|
||||
| VICTORIA POWELL | Trustee | 25 May 2022 |
|
|
||||
| MELANIE HART | Trustee | 01 December 2016 |
|
|
||||
| Diane Davis | Trustee | 03 May 2016 |
|
|
||||
| MRS ANN SUMNER | Trustee |
|
|
|||||
Financial history
Financial period end date
| Income / Expenditure | 31/03/2021 | 31/03/2022 | 31/03/2023 | 31/03/2024 | 31/03/2025 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £21.82k | £28.47k | £23.16k | £26.64k | £23.42k | |
|
|
Total expenditure | £13.97k | £15.09k | £16.30k | £17.91k | £23.07k | |
|
|
Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
|
|
Income from government grants | £19.67k | £13.79k | £300 | £425 | 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 March 2025 | 31 January 2026 | On time | |
| Accounts and TAR | 31 March 2025 | Not required | ||
| Annual return | 31 March 2024 | 27 January 2025 | On time | |
| Accounts and TAR | 31 March 2024 | 27 January 2025 | On time | Download Open in new window |
| Annual return | 31 March 2023 | 28 January 2024 | On time | |
| Accounts and TAR | 31 March 2023 | Not required | ||
| Annual return | 31 March 2022 | 22 February 2023 | 22 days late | |
| Accounts and TAR | 31 March 2022 | 22 February 2023 | 22 days late | Download Open in new window |
| Annual return | 31 March 2021 | 03 September 2022 | 215 days late | |
| Accounts and TAR | 31 March 2021 | Not required |