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 2024

Total income: £26,640
Total expenditure: £17,906

Total income includes £425 from 2 government grant(s)

People

8 Trustee(s)

12 Volunteer(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

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:
  • 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
  • Investing charity funds policy and procedures
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Trustee conflicts of interest 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

8 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Joanne Hill Trustee 01 June 2024
None on record
Martin Hill Trustee 01 June 2023
None on record
David Powell Trustee 25 May 2022
None on record
VICTORIA POWELL Trustee 25 May 2022
None on record
MELANIE HART Trustee 01 December 2016
None on record
Diane Davis Trustee 03 May 2016
None on record
MRS ANN SUMNER Trustee
None on record
MARTIN WOODHAMS Trustee
None on record

Financial history

" role="img"> Text alternative for this canvas graphic is in the data table below.

Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £62.36k £21.82k £28.47k £23.16k £26.64k
Total expenditure £97.90k £13.97k £15.09k £16.30k £17.91k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £250 £19.67k £13.79k £300 £425

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 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
Annual return 31 March 2020 23 November 2020 On time
Accounts and TAR 31 March 2020 23 November 2020 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.

CONVEYANCE DATED THE 22 JULY 1940

Charitable objects

UPON TRUST FOR THE PURPOSES OF PHYSICAL AND MENTAL TRAINING AND RECREATION AND SOCIAL MORAL AND INTELLECTUAL DEVELOPMENT THROUGH THE MEDIUM OF READING AND RECREATION ROOMS LIBRARY LECTURES CLASSES RECREATIONS AND ENTERTAINMENTS OR OTHERWISE AS MAY BE FOUND EXPEDIENT FOR THE BENEFIT OF THE INHABITANTS OF COOKHILL AND ITS IMMEDIATE VICINITY WITHOUT DISTINCTION OF SEX OR OF POLITICAL OR RELIGIOUS OR OTHER OPINION SUBJECT TO THE PROVISIONS OF THESE PRESENTS.

Area of benefit

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

COOKHILL AND ITS IMMEDIATE VICINITY.

Contact information

Address:
8 Church Lane
Cookhill
ALCESTER
Warwickshire
B49 5JS
Phone:
07849270160
Email:
mel0967@icloud.com
Website:

www.cookhillvillagehall.co.uk Open in new window