PELHAM HALL

Charity number: 524369
Charity reporting is up to date (12 days late)

Charity overview

Activities - how the charity spends its money

General social, educational and sport facilities

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £67,047
Total expenditure: £47,389

Total income includes £28,909 from 5 government grant(s)

People

11 Trustee(s)

20 Volunteer(s)

Employees with total benefits over £60,000

No information available

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:
  • Education/training
  • Arts/culture/heritage/science
  • Amateur Sport
  • Recreation
Who the charity helps:
  • Children/young People
  • Other Defined Groups
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Monmouthshire

Governance

Registration history:
  • 26 July 1966: 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
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • 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

11 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Antonia Pearson Trustee 23 May 2024
None on record
Robert Scarr Trustee 23 May 2024
None on record
Simon Morgan Trustee 23 May 2024
None on record
Stephen Brian Northedge Trustee 23 May 2024
None on record
Julie Ann Richards Trustee 23 May 2024
None on record
Andrew Henstridge Trustee 23 May 2024
None on record
Ian Bristow Trustee 01 October 2021
None on record
Tom Rigby Trustee 20 May 2019
OFF CENTRE THEATRE
Received: On time
Lancelot Rowell Trustee 14 May 2018
None on record
SARAH J HAEFFNER Trustee 07 July 2014
None on record
David James May Trustee 03 June 2014
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £58.73k £19.97k £15.69k £44.04k £67.05k
Total expenditure £42.62k £29.51k £18.53k £33.82k £47.39k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £1.34k £13.00k N/A £3.35k £28.91k

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 February 2025 12 days late
Accounts and TAR 31 March 2024 12 February 2025 12 days late Download Open in new window
Annual return 31 March 2023 13 December 2023 On Time
Accounts and TAR 31 March 2023 13 December 2023 On Time Download Open in new window
Annual return 31 March 2022 23 November 2022 On Time
Accounts and TAR 31 March 2022 Not Required
Annual return 31 March 2021 24 January 2022 On Time
Accounts and TAR 31 March 2021 Not Required
Annual return 31 March 2020 30 January 2021 On Time
Accounts and TAR 31 March 2020 30 January 2021 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.

CONVEYANCE DATED 05/05/1965 AS AMENDED ON 02/02/2015 as amended on 14 May 2018 as amended on 12 Dec 2023

Charitable objects

FOR THE PURPOSES OF A VILLAGE HALL FOR THE BENEFIT OF THE INHABITANTS OF THE PARISH OF PENALT IN THE COUNTY OF MONMOUTH (HEREINAFTER CALLED "THE SAID PARISH") AND ITS IMMEDIATE VICINITY WITHOUT DISTINCTION OF SEX OR OF POLITICAL RELIGIOUS OR OTHER OPINIONS AND IN PARTICULAR FOR MEETINGS LECTURES AND CLASSES AND OTHER FORMS OF RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS.

Area of benefit

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

PARISH OF PENALT AND IMMEDIATE VICINITY.

Contact information

Address:
Pelham Hall
Penallt
MONMOUTH
Gwent
NP25 4AH
Phone:
07748950207
Email:
secretary@penalltPH.onmicrosoft.com
Website:

www.pelhamhall.org.uk Open in new window