CHURCHSTOKE VILLAGE HALL
Charity number: 524403
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
COMMUNITY AND SPORTS HALL PROVIDED FOR THE USE OF THE COMMUNITY. CAN BE USED BY ANYONE FOR RECREATIONAL USE ETC
Income and expenditure
Data for financial year ending 30 September 2024
Total income: £16,050
Total expenditure: £14,487
Total income includes £3,698 from 1 government grant(s)
People
7 Trustee(s)
5 Volunteer(s)
Employees with total benefits over £60,000
No information availableFundraising
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:
- Arts/culture/heritage/science
- Amateur Sport
- Recreation
Who the charity helps:
- Other Charities Or Voluntary Bodies
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- Powys
Governance
Registration history:
- 06 March 1964: Standard registration
Organisation type:
Other
Other names:
- CHURCHSTOKE COMMUNITY HALL (Working name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Bullying and harassment 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 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 | ||||
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| Cerin Mills | Trustee | 07 February 2025 |
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| Claire Suzanne White | Trustee | 06 December 2024 |
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| Rachel Louise Jones | Trustee | 02 May 2024 |
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| Shane Flynn | Trustee | 13 March 2023 |
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| Mary Caroline White | Trustee | 11 February 2020 |
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| Stephanie Anne Daniel | Trustee | 15 July 2015 |
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| Churchstoke Community Council | Trustee | 02 September 1992 |
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Financial history
Financial period end date
| Income / Expenditure | 30/09/2020 | 30/09/2021 | 30/09/2022 | 30/09/2023 | 30/09/2024 | ||
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Total gross income | £21.10k | £17.13k | £13.46k | £14.01k | £16.05k | |
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Total expenditure | £8.42k | £15.37k | £13.98k | £10.59k | £14.49k | |
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Income from government contracts | £3.56k | £3.06k | £3.56k | £3.59k | N/A | |
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Income from government grants | £13.00k | £10.00k | £5.25k | £100 | £3.70k |
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 | 30 September 2024 | 26 July 2025 | On time | |
| Accounts and TAR | 30 September 2024 | Not required | ||
| Annual return | 30 September 2023 | 02 May 2024 | On time | |
| Accounts and TAR | 30 September 2023 | Not required | ||
| Annual return | 30 September 2022 | 29 November 2022 | On time | |
| Accounts and TAR | 30 September 2022 | Not required | ||
| Annual return | 30 September 2021 | 18 February 2022 | On time | |
| Accounts and TAR | 30 September 2021 | Not required | ||
| Annual return | 30 September 2020 | 10 August 2021 | 11 days late | |
| Accounts and TAR | 30 September 2020 | Not required |