CLAPHAM-CUM-NEWBY VILLAGE HALL

Charity Number: 523547
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

To provide a safe venue for residents of Clapham & Newby for meetings, social and educational and other community activities.

Income and expenditure

Data for financial year ending 31 August 2023

Total income: £10,735
Total expenditure: £11,500

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
  • Arts/culture/heritage/science
  • Amateur Sport
  • 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
Where the charity operates:
  • North Yorkshire

Governance

Registration history:
  • 30 December 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:
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Investment
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • 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

19 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Diane Barbara Quilliam Elphinstone Trustee 09 October 2024
None on record
Christine Horsewill Trustee 09 October 2024
None on record
Angela Eileen Peach Trustee 27 September 2023
None on record
Eleanor Whitley Trustee 27 September 2023
None on record
Zoe Richardson Trustee 28 September 2022
None on record
Alan Woodhouse Trustee 28 September 2022
None on record
Judith Mary Holt Trustee 28 September 2022
None on record
Margery Dowling Trustee 28 September 2022
COLLEGE IN CONNECTION WITH THE BRITISH-ISRAEL WORLD FEDERATION
Received: On time
SETTLE METHODIST CIRCUIT
Received: On time
Gerald Kay Trustee 28 September 2022
None on record
Harriet Jane Naden Trustee 28 September 2022
None on record
Elisabeth Anne Douglas Trustee 28 September 2022
None on record
Andrew Douglas Scott Trustee 28 September 2022
None on record
Elizabeth Tweedy Mason Trustee 28 September 2022
None on record
Anne Marie Lawler Trustee 10 April 2021
None on record
Angela Maxine Martin Trustee 12 November 2020
None on record
CHRISTOPHER NORMAN GASCOINE HART Trustee 30 September 2019
CRAVEN AND KEIGHLEY AREA QUAKER MEETING OF THE RELIGIOUS SOCIETY OF FRIENDS (QUAKERS)IN BRITAIN
Received: On time
LIBBY MORRISON Trustee
None on record
Judith Dorothy Dawson Trustee
None on record
COLIN PRICE Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/08/2019 31/08/2020 31/08/2021 31/08/2022 31/08/2023
Total gross income £14.76k £17.96k £20.78k £12.02k £10.74k
Total expenditure £42.87k £5.58k £3.40k £6.30k £11.50k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £10.00k £18.64k £2.67k 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 August 2023 21 May 2024 On Time
Accounts and TAR 31 August 2023 Not Required
Annual return 31 August 2022 14 June 2023 On Time
Accounts and TAR 31 August 2022 Not Required
Annual return 31 August 2021 20 June 2022 On Time
Accounts and TAR 31 August 2021 Not Required
Annual return 31 August 2020 20 April 2021 On Time
Accounts and TAR 31 August 2020 Not Required
Annual return 31 August 2019 04 October 2019 On Time
Accounts and TAR 31 August 2019 Not Required
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Contact information

Address:
Clapham cum Newby Village Hall
Cross Haw Lane
Clapham
via Lancaster
North Yorkshire
LA2 8DZ
Phone:
015242 51749
Website:

claphamyorkshire.co.uk