BROAD OAK VILLAGE HALL
Charity Number: 801396
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
The provision and maintenance of a village hall for the inhabitants of Broad Oak, in the Parish of Sturry, in the County of Kent.
Income and expenditure
Data for financial year ending 30 September 2024
Total income: £10,457
Total expenditure: £11,090
People
7 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
No trustees receive any remuneration, payments or benefits from the charity.
What, who, how, where
What the charity does:
- General Charitable Purposes
Who the charity helps:
- The General Public/mankind
How the charity helps:
- Provides Services
Where the charity operates:
- Kent
Governance
Registration history:
- 18 April 1989: Standard registration
Organisation type:
Other
Other names:
- BROAD OAK HALL (Previous name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Safeguarding 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
7 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
|---|---|---|---|---|---|---|---|---|
| Tony Murray | Chair | 01 November 2017 |
|
|
||||
| KATHLEEN WARNER | Trustee | 01 November 2016 |
|
|
||||
| Karen Kirkham | Trustee | 07 December 2010 |
|
|
||||
| Susan Marchant | Trustee | 07 December 2010 |
|
|
||||
| MR GRAHAM KENMIR | Trustee |
|
|
|||||
| MR ROB COLLINS | Trustee |
|
|
|||||
| HEATHER JANE STENNETT | Trustee |
|
|
|||||
Financial history
Financial period end date
| Income / Expenditure | 30/09/2020 | 30/09/2021 | 30/09/2022 | 30/09/2023 | 30/09/2024 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £14.85k | £10.95k | £10.86k | £8.17k | £10.46k | |
|
|
Total expenditure | £15.44k | £7.43k | £8.10k | £12.58k | £11.09k | |
|
|
Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
|
|
Income from government grants | £10.00k | £8.00k | £2.67k | N/A | 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 | 30 September 2024 | 12 November 2024 | On Time | |
| Accounts and TAR | 30 September 2024 | Not Required | ||
| Annual return | 30 September 2023 | 31 October 2023 | On Time | |
| Accounts and TAR | 30 September 2023 | Not Required | ||
| Annual return | 30 September 2022 | 14 November 2022 | On Time | |
| Accounts and TAR | 30 September 2022 | Not Required | ||
| Annual return | 30 September 2021 | 03 November 2021 | On Time | |
| Accounts and TAR | 30 September 2021 | Not Required | ||
| Annual return | 30 September 2020 | 11 May 2021 | On Time | |
| Accounts and TAR | 30 September 2020 | Not Required |