CARLTON VILLAGE HALL

Charity number: 523536
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Dancing for all ages and standards, exercise & self defence classes, youth group, dog training, art classes, baby group, book swap and natter group, WI, private hire and fund raising.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £20,822
Total expenditure: £26,726

Total income includes £4,000 from 4000 government grant(s)

People

7 Trustee(s)

8 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

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

What, who, how, where

What the charity does:
  • General Charitable Purposes
  • Education/training
  • Arts/culture/heritage/science
  • Animals
  • Recreation
  • Other Charitable Purposes
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
  • Other Charitable Activities
Where the charity operates:
  • North Yorkshire

Governance

Registration history:
  • 26 February 1964: 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
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Paying staff
  • Safeguarding 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

7 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Stephen Paul FITT Trustee 04 March 2025
None on record
Natalie Ann LAND Trustee 07 May 2024
None on record
Claire Habbishaw Trustee 07 March 2024
None on record
James Andrew Stone Trustee 06 December 2022
None on record
Emma Stone Trustee 06 December 2022
None on record
Malcolm Hancock Trustee 07 June 2022
None on record
Sarah Hancock Trustee 04 April 2022
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 £19.43k £16.59k £56.96k £16.20k £20.82k
Total expenditure £23.74k £9.65k £10.83k £16.51k £26.73k
Income from government contracts £600 N/A N/A N/A N/A
Income from government grants £3.00k £12.43k N/A £3.00k £4.00k

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 12 October 2024 On time
Accounts and TAR 31 March 2024 Not required
Annual return 31 March 2023 27 March 2024 56 days late
Accounts and TAR 31 March 2023 Not required
Annual return 31 March 2022 09 August 2023 190 days late
Accounts and TAR 31 March 2022 09 August 2023 190 days late Download Open in new window
Annual return 31 March 2021 17 March 2022 45 days late
Accounts and TAR 31 March 2021 Not required
Annual return 31 March 2020 17 March 2022 410 days late
Accounts and TAR 31 March 2020 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.

CONVEYANCE DATED 13TH JANUARY 1949.

Charitable objects

VILLAGE HALL.

Area of benefit

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

PARISH OF CARLTON AND ITH IMMEDIATE VINCINITY.

Contact information

Address:
Carlton Village Hall
Church Lane
Carlton
GOOLE
DN14 9PB
Phone:
07515556512
Email:
enquiries@carltonvillagehall.com
Website:

www.carltonvillagehall.com Open in new window