PEMBURY VILLAGE HALL

Charity Number: 280265
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Provide and maintain village hall for use by people in the parish and surrounding area.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £47,380
Total expenditure: £32,223

People

11 Trustee(s)

Employees with total benefits over £60,000

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

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:
  • General Charitable Purposes
  • Education/training
  • Arts/culture/heritage/science
  • Amateur Sport
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Kent

Governance

Registration history:
  • 27 June 1980: Standard registration
Organisation type:
Trust
Other names:

No other names

Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Investing charity funds 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

11 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
KEITH HEMSTALK Chair 11 April 2018
None on record
Astra Margarita Birch Trustee 19 July 2023
None on record
Robert Gordon Jacob Trustee 19 July 2023
None on record
Margaret Weaver Trustee 06 November 2020
CHARLES AMHERST'S ALMSHOUSES
Received: On time
CHARLES AMHERST'S ALMSHOUSES PEMBURY
Recently registered
Michael Patrick Cartwright Trustee 15 October 2020
None on record
Catherine Ruth Brooks Trustee 21 November 2018
None on record
Emily Jane Wright Trustee 12 September 2016
None on record
Sadie Jemima Van-der-Spuy Trustee 26 June 2013
None on record
GILLIAN MARGARET WILLIAMSON Trustee 27 August 2011
None on record
AMANDA FRANCINE EVERETT Trustee
MATFIELD WOMENS INSTITUTE
Received: On time
JAMES DRUMMOND WHITEHORN 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 £37.17k £26.21k £43.75k £39.61k £47.38k
Total expenditure £29.94k £19.24k £30.73k £29.76k £32.22k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £20.19k £10.67k £1.60k 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 March 2024 19 August 2024 On Time
Accounts and TAR 31 March 2024 19 August 2024 On Time Download Open in new window
Annual return 31 March 2023 21 November 2023 On Time
Accounts and TAR 31 March 2023 21 November 2023 On Time Download Open in new window
Annual return 31 March 2022 17 August 2022 On Time
Accounts and TAR 31 March 2022 17 August 2022 On Time Download Open in new window
Annual return 31 March 2021 03 September 2021 On Time
Accounts and TAR 31 March 2021 03 September 2021 On Time Download Open in new window
Annual return 31 March 2020 21 October 2020 On Time
Accounts and TAR 31 March 2020 21 October 2020 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.

TRUST DEED DATED 12/05/1980 AS AMENDED BY SCHEME DATED 26/03/1997 AS AMENDED BY RESOLUTION DATED 23/06/2010

Charitable objects

THE PROVISION AND MAINTENANCE OF A VILLAGE HALL FOR THE USE OF THE INHABITANTS OF THE PARISH OF PEMBURY (HEREINAFTER CALLED "THE AREA OF BENEFIT") WITHOUT DISTINCTION OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, INCLUDING USE FOR MEETINGS LECTURES AND CLASSES, AND FOR 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.

THE PARISH OF PEMBURY

Contact information

Address:
49 High Street
Pembury
Tunbridge Wells
TN2 4PH
Phone:
07983228181
Email:
pemburyvh@gmail.com
Website:

No information available