ELLERKER VILLAGE HALL

Charity number: 523234
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

General Charitable activities. Main activity is letting to numerous organisations and charging rent. All local Church social activities are held in the Village Hall - it is the focal point of the Village and various meetings of many organisations are held there, eg. Church, Social functions, Parish Council, WI, Neighbourhood Watch. Other lettings to the following organisations include, Tai Chi,

Income and expenditure

Data for financial year ending 30 September 2023

Total income: £5,109
Total expenditure: £4,818

People

7 Trustee(s)

Employees with total benefits over £60,000

No information available

Fundraising

No information available

Trading

No information available

Trustee payments

No information available

What, who, how, where

What the charity does:
  • General Charitable Purposes
  • Education/training
  • Disability
  • Religious Activities
  • Arts/culture/heritage/science
  • Environment/conservation/heritage
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • Other Charities Or Voluntary Bodies
  • Other Defined Groups
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • East Riding Of Yorkshire

Governance

Registration history:
  • 31 December 1971: 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:
No policies declared
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
Michael David Barnett Chair 01 January 2016
None on record
Christopher Williamson Trustee 19 November 2024
None on record
Janet Elizabeth Sayer Trustee 01 November 2023
None on record
Karen Johns Trustee 01 August 2023
None on record
Brian Burgh Trustee 01 August 2023
ELLERKER VILLAGE GREEN AND PLAYING FIELD
Received: On time
Ronald Ernest Maitland Trustee 01 January 2017
DIOCESE OF CYPRUS AND THE GULF FOUNDATION
Received: On time
MR MIKE PARKER Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 30/09/2019 30/09/2020 30/09/2021 30/09/2022 30/09/2023
Total gross income £6.36k £13.02k £1.16k £2.07k £5.11k
Total expenditure £6.14k £6.67k £3.12k £4.24k £4.82k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £10.00k N/A 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 30 September 2023 20 November 2023 On Time
Accounts and TAR 30 September 2023 Not Required
Annual return 30 September 2022 20 November 2023 113 days late
Accounts and TAR 30 September 2022 Not Required
Annual return 30 September 2021 31 August 2022 32 days late
Accounts and TAR 30 September 2021 Not Required
Annual return 30 September 2020 31 August 2022 397 days late
Accounts and TAR 30 September 2020 Not Required
Annual return 30 September 2019 31 August 2022 762 days late
Accounts and TAR 30 September 2019 Not Required
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.

DEED OF GIFT DATED 12TH SEPTEMBER 1929, CONVEYANCE DATED 22ND JUNE 1950 AND APPOINTMENT AND TRUST DEED DATED 13TH SEPTEMBER 1971

Charitable objects

VILLAGE HALL

Area of benefit

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

PARISH OF ELLERKER IN YORKS: EAST RIDING

Contact information

Address:
23 Castle Rise
South Cave
East Yorkshire
HU15 2ET
Phone:
01430266731
Email:
ellerkervhcommittee@gmail.com
Website:

https://www.ellerkerparish.uk/village-hall/ Open in new window