HAREWOOD VILLAGE HALL
Charity number: 523704
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Monies raised and gifted are used for improving the facilities of the village hall so that it is available to benefit the neighbourhood.
Income and expenditure
Data for financial year ending 28 February 2025
Total income: £75,993
Total expenditure: £79,885
Total income includes £9,993 from 2 government grant(s)
People
2 Trustee(s)
8 Volunteer(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
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
- Recreation
Who the charity helps:
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- Leeds City
Governance
Registration history:
- 11 March 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:
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Risk management
- Safeguarding policy and procedures
- Serious incident reporting policy and procedures
- Trustee conflicts of interest 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
2 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
|---|---|---|---|---|---|---|---|---|
| John Alan Newby | Trustee | 23 August 2021 |
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| Olga Gwendoline Hanbury | Trustee | 02 February 2015 |
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Financial history
Financial period end date
| Income / Expenditure | 28/02/2021 | 28/02/2022 | 28/02/2023 | 29/02/2024 | 28/02/2025 | ||
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Total gross income | £33.04k | £58.57k | £59.89k | £59.72k | £75.99k | |
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Total expenditure | £16.81k | £42.90k | £58.57k | £65.50k | £79.89k | |
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Income from government contracts | N/A | N/A | N/A | £3.19k | N/A | |
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Income from government grants | £20.06k | N/A | £8.50k | £3.19k | £9.99k |
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 | 28 February 2025 | 23 July 2025 | On time | |
| Accounts and TAR | 28 February 2025 | 23 July 2025 | On time | Download Open in new window |
| Annual return | 29 February 2024 | 25 November 2024 | On time | |
| Accounts and TAR | 29 February 2024 | 25 November 2024 | On time | Download Open in new window |
| Annual return | 28 February 2023 | 23 November 2024 | 331 days late | |
| Accounts and TAR | 28 February 2023 | 23 November 2024 | 331 days late | Download Open in new window |
| Annual return | 28 February 2022 | 25 April 2023 | 118 days late | |
| Accounts and TAR | 28 February 2022 | 25 April 2023 | 118 days late | Download Open in new window |
| Annual return | 28 February 2021 | 23 December 2021 | On time | |
| Accounts and TAR | 28 February 2021 | 23 December 2021 | On time | Download Open in new window |