LAMPHEY VILLAGE HALL CHARITY

Charity number: 524438
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Provision and maintenance of village hall for local people and organisations for the purposes set out in the charity's governing document.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £21,729
Total expenditure: £17,149

Total income includes £2,000 from 1 government grant(s)

People

9 Trustee(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

One or more of the employees were formerly trustees

Fundraising

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 providing services to the charity.

What, who, how, where

What the charity does:
  • General Charitable Purposes
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
  • Arts/culture/heritage/science
  • Economic/community Development/employment
  • Recreation
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • People Of A Particular Ethnic Or Racial Origin
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Pembrokeshire

Governance

Registration history:
  • 05 April 1965: Standard registration
Organisation type:
Other
Other names:
  • LAMPHEY VILLAGE HALL MANAGEMENT COMMITTEE (Working name)
  • SITE FOR VILLAGE HALL AND RECREATION GROUND (Previous name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Risk management
  • Safeguarding policy and procedures
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest 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

9 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
MICHAEL COLLEY FCA Chair
None on record
Patricia Parkhurst Trustee 21 October 2024
None on record
Robert Talliss Trustee 15 July 2024
None on record
Grant Cole Trustee 01 June 2017
None on record
Paul Mathias Trustee 19 May 2014
None on record
Peter Bowling Trustee 14 May 2014
None on record
ANDREW SKEELS Trustee 17 December 2011
None on record
BRIAN JAMES SMITH Trustee
None on record
ROSEMARY ANN SMITH Trustee
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 £13.98k £13.71k £18.10k £22.23k £21.73k
Total expenditure £6.99k £6.99k £7.23k £38.92k £17.15k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £1.00k £11.00k £9.50k £8.00k £2.00k

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 10 January 2025 On time
Accounts and TAR 31 March 2024 Not required
Annual return 31 March 2023 08 January 2024 On time
Accounts and TAR 31 March 2023 Not required
Annual return 31 March 2022 13 December 2022 On time
Accounts and TAR 31 March 2022 Not required
Annual return 31 March 2021 21 March 2022 49 days late
Accounts and TAR 31 March 2021 Not required
Annual return 31 March 2020 21 March 2022 414 days late
Accounts and TAR 31 March 2020 Not required
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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.

SCHEME OF THE 2 JULY 1975 AS AMENDED BY RESOLUTION OF 21 AUGUST 2006.

Charitable objects

THE PROVISION AND MAINTENANCE OF A VILLAGE HALL FOR THE USE OF THE INHABITANTS OF THE COMMUNITY OF LAMPHEY.

Area of benefit

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

COMMUNITY OF LAMPHEY

Contact information

Address:
The Eyrie
Jason Road
Freshwater East
PEMBROKE
Pembrokeshire
SA71 5LE
Phone:
07795976228
Email:
macolley47@hotmail.com
Website:

No information available