WHITLEY CHAPEL PARISH HALL CHARITABLE TRUST

Charity number: 1069342
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The aim of the Parish Hall Trust is to manage the day to day running of the Parish Hall and maintaining the integrity of the building so that it is fit for the purpose of hiring to local activity groups and for private hire by the public. The trust are responsible for collecting hire charges and arranging fund raising events to supply the income necessary for the day to day running costs.

Income and expenditure

Data for financial year ending 31 December 2023

Total income: £10,956
Total expenditure: £15,126

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:
  • Arts/culture/heritage/science
  • Amateur Sport
  • Economic/community Development/employment
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • Other Defined Groups
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Northumberland

Governance

Registration history:
  • 29 April 1998: Standard registration
Organisation type:
Other
Other names:

No other names

Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
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

14 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Daniel John Nixon Chair 26 March 2019
WHITLEY CHAPEL FIRST SCHOOL BUILDING FUND TRUST
Received: On time
Colin Scales Trustee 03 December 2024
None on record
Sarah Sherrington-Scales Trustee 03 December 2024
None on record
Christine Ruth Coombs-Ballard Trustee 17 September 2024
None on record
MARJORIE RASTALL Trustee 11 August 2020
SLALEY SHOW
Received: On time
Nicola Jayne Matthews Trustee 11 August 2020
None on record
Henry John Henderson Trustee 11 August 2020
None on record
Lauren Porteus Trustee 11 August 2020
None on record
Monica Mary Haigh Trustee 22 January 2018
None on record
Marion Ann Henderson Trustee 01 July 2017
None on record
Lewis Short Trustee 01 October 2015
None on record
LORNA COMMON Trustee 12 May 2013
None on record
DAVID SOUTHERN Trustee 12 September 2011
MASONIC CARE LIMITED
Received: On time
THE ROYAL MASONIC BENEVOLENT INSTITUTION CARE COMPANY
Received: On time
RICHARD HENRY HOLMES MASONIC BENEVOLENT FUND
Received: On time
AUSTIN ILIFFE Trustee 17 August 2011
WEST NORTHUMBERLAND COMMUNITY BUILDINGS CONSORTIUM
Received: On time

Financial history

" role="img"> Text alternative for this canvas graphic is in the data table below.

Financial period end date

Income / Expenditure 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Total gross income £12.81k £22.03k £42.35k £20.62k £10.96k
Total expenditure £12.81k £15.15k £9.95k £39.05k £15.13k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £10.00k £10.50k £7.85k 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 December 2023 28 June 2024 On Time
Accounts and TAR 31 December 2023 Not Required
Annual return 31 December 2022 31 October 2023 On Time
Accounts and TAR 31 December 2022 Not Required
Annual return 31 December 2021 14 October 2022 On Time
Accounts and TAR 31 December 2021 14 October 2022 On Time Download Open in new window
Annual return 31 December 2020 02 January 2022 63 days late
Accounts and TAR 31 December 2020 Not Required
Annual return 31 December 2019 28 October 2020 On Time
Accounts and TAR 31 December 2019 Not Required
Submit annual return Open in new window

Contact information

Address:
Whitley Chapel Parish Hall
Leazes Lane
Whitley Chapel
Hexham
NE47 0HB
Phone:
01434 676949
Email:
No information available