THE SIR JOHN HERBERT MEMORIAL HALL
Charity number: 524353
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
TO MAINTAIN AND RUN THE SIR JOHN HEREBERT MEMORIAL HALL FOR THE USE OF INHABITANTS OF LLANOVER AND THE NEIGHBOURHOOD. THE HALL IS USED FOR RECREATION, SUCH AS MEETINGS, TEACHING CLASSES, ETC. THE OBJECT OF THE CHARITY IS ALSO TO IMPROVE CONDITIONS OF THE SAID INHABITANTS.
Income and expenditure
Data for financial year ending 31 December 2024
Total income: £20,366
Total expenditure: £11,743
Total income includes £5,857 from 2 government grant(s)
People
8 Trustee(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
One or more trustees receive payments or benefits from the charity for another benefit.
What, who, how, where
What the charity does:
- General Charitable Purposes
- Amateur Sport
Who the charity helps:
- Other Defined Groups
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- Throughout Wales
Governance
Registration history:
- 16 September 1966: Standard registration
Organisation type:
Other
Other names:
- LLANOVER VILLAGE HALL (Working name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- 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
- Investment
- Risk management
- Safeguarding policy and procedures
- Serious incident reporting policy and procedures
- Trustee conflicts of interest policy and procedures
Land and property:
This charity does not own and/or lease 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
8 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| RICHARD WILKINSON | Chair | 26 June 2019 |
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| Elizabth Dawn Van Tonder | Trustee | 07 August 2025 |
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| Lewis James Carter | Trustee | 07 August 2025 |
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| Kathryn Lewis | Trustee | 07 August 2025 |
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| JAYNE WILKINSON | Trustee | 26 June 2019 |
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| PHILIP GRIMES | Trustee | 26 June 2019 |
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| Roy Evans | Trustee | 26 June 2019 |
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| VALARIE JOY SNELL | Trustee | 26 June 2019 |
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Financial history
Financial period end date
| Income / Expenditure | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | 31/12/2024 | ||
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Total gross income | £12.65k | £3.26k | £9.10k | £13.33k | £20.37k | |
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Total expenditure | £6.60k | £5.28k | £9.00k | £11.44k | £11.74k | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | £10.71k | N/A | N/A | N/A | £5.86k |
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 2024 | 15 October 2025 | On time | |
| Accounts and TAR | 31 December 2024 | Not required | ||
| Annual return | 31 December 2023 | 13 September 2024 | On time | |
| Accounts and TAR | 31 December 2023 | Not required | ||
| Annual return | 31 December 2022 | 13 November 2023 | 13 days late | |
| Accounts and TAR | 31 December 2022 | Not required | ||
| Annual return | 31 December 2021 | 10 September 2022 | On time | |
| Accounts and TAR | 31 December 2021 | Not required | ||
| Annual return | 31 December 2020 | 30 September 2021 | On time | |
| Accounts and TAR | 31 December 2020 | Not required |