NETHERWITTON VILLAGE HALL
Charity number: 701056
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
SOCIAL Activities for our community
Income and expenditure
Data for financial year ending 31 January 2024
Total income: £31,500
Total expenditure: £28,946
People
9 Trustee(s)
4 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:
- General Charitable Purposes
- Education/training
- Amateur Sport
- Recreation
Who the charity helps:
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- Northumberland
Governance
Registration history:
- 10 February 1989: Standard registration
Organisation type:
Trust
Other names:
No other names
Gift aid:
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
- Safeguarding vulnerable beneficiaries
- Serious incident reporting 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
9 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Peter Pacepavicius | Chair | 07 May 2019 |
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| Fiona Ellen Steele | Trustee | 06 May 2022 |
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| Karen Jobson | Trustee | 27 July 2021 |
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| Laurelie Packer | Trustee | 27 July 2021 |
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| Carole Elaine Sayer | Trustee | 06 March 2020 |
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| David Robert Douglas | Trustee | 07 May 2019 |
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| Barbara Ann Anderton | Trustee | 08 January 2018 |
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| SUSAN BURN | Trustee | 11 March 2014 |
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| MOIRA BURROWS | Trustee |
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Financial history
Financial period end date
| Income / Expenditure | 31/01/2020 | 31/01/2021 | 31/01/2022 | 31/01/2023 | 31/01/2024 | ||
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Total gross income | £16.21k | £69.01k | £2.94k | £10.01k | £31.50k | |
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Total expenditure | £6.35k | £80.47k | £5.47k | £8.95k | £28.95k | |
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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 | £7.50k | £14.49k | N/A | £3.47k | N/A |
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 January 2024 | 22 November 2024 | On Time | |
| Accounts and TAR | 31 January 2024 | 22 November 2024 | On Time | Download Open in new window |
| Annual return | 31 January 2023 | 05 November 2023 | On Time | |
| Accounts and TAR | 31 January 2023 | Not Required | ||
| Annual return | 31 January 2022 | 07 June 2022 | On Time | |
| Accounts and TAR | 31 January 2022 | Not Required | ||
| Annual return | 31 January 2021 | 24 November 2021 | On Time | |
| Accounts and TAR | 31 January 2021 | 24 November 2021 | On Time | Download Open in new window |
| Annual return | 31 January 2020 | 05 October 2020 | On Time | |
| Accounts and TAR | 31 January 2020 | Not Required |