HOLME-ON-SPALDING-MOOR VILLAGE HALL

Charity number: 523248
Charity reporting is up to date (174 days late)

Charity overview

Activities - how the charity spends its money

Management of village hall and playing fields

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £27,654
Total expenditure: £29,982

People

6 Trustee(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

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • Amateur Sport
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • East Riding Of Yorkshire

Governance

Registration history:
  • 24 April 1968: 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
  • Investing charity funds policy and procedures
  • Paying staff
  • 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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Mr R Brook Chair 11 February 2015
None on record
Mrs P M Laverack Trustee 11 October 2017
None on record
Anthea Waudby Trustee 08 June 2016
None on record
Ms L Ratcliffe Trustee 13 May 2015
None on record
Ms C Kean Trustee 12 November 2014
None on record
Mr B Denness Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/12/2021 31/12/2022 31/12/2023
Total gross income £33.33k £38.58k £15.45k £41.10k £27.65k
Total expenditure £32.44k £20.94k £36.29k £45.17k £29.98k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £19.63k £8.00k £3.04k 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 2023 23 April 2025 174 days late
Accounts and TAR 31 December 2023 23 April 2025 174 days late Download Open in new window
Annual return 31 December 2022 23 April 2025 540 days late
Accounts and TAR 31 December 2022 23 April 2025 540 days late Download Open in new window
Annual return 31 December 2021 13 January 2023 74 days late
Accounts and TAR 31 December 2021 Not Required
Annual return 31 March 2021 11 February 2022 11 days late
Accounts and TAR 31 March 2021 11 February 2022 11 days late Download Open in new window
Annual return 31 March 2020 22 December 2020 On Time
Accounts and TAR 31 March 2020 22 December 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.

DECLARATION OF TRUST DATED 14TH SEPTEMBER, 1967

Charitable objects

VILLAGE HALL

Area of benefit

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

HOLME UPON SPALDING MOOR

Contact information

Address:
c/o Holme Village Hall
60 High Street
Holme on Spalding Moor
York
YO43 4EN
Phone:
07930 891035
Email:
villagehallbookings.hosm@gmail.com
Website:

http://www.holmevillagehall.org/ Open in new window