NORTH HYKEHAM WAR MEMORIAL HALL AND PLAYING FIELDS TRUST

Charity number: 1037017
Charity reporting is overdue by 166 days

Charity overview

Activities - how the charity spends its money

Memorial Hall - for community use. Freeholders to adjacent playfields, and bowling green. General open space facilities.

Income and expenditure

Data for financial year ending 31 March 2023

Total income: £50,197
Total expenditure: £61,915

Total income includes £7,332 from 2 government grant(s)

People

7 Trustee(s)

4 Volunteer(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:
  • Education/training
  • Arts/culture/heritage/science
  • Amateur Sport
  • Economic/community Development/employment
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
Where the charity operates:
  • Lincolnshire

Governance

Registration history:
  • 26 April 1994: Standard registration
Organisation type:
Other
Other names:
  • NORTH HYKEHAM WAR MEMORIAL 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 handling
  • Internal charity financial controls policy and procedures
  • Risk management
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Volunteer management
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

7 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Hugh Sargent Chair 15 May 2025
None on record
Paul Wray Trustee 15 March 2025
None on record
Rick Waite Trustee 25 July 2024
None on record
Dave Wilkinson Trustee 16 May 2024
None on record
Alex Cruickshanks Trustee 13 July 2023
None on record
Stephen Burnley Trustee 10 September 2020
None on record
Roy Jones Trustee 08 August 2016
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2019 31/03/2020 31/03/2021 31/03/2022 31/03/2023
Total gross income £240.81k £232.26k £99.49k £217.25k £50.20k
Total expenditure £226.23k £238.34k £93.44k £102.93k £61.92k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A £77.30k £10.78k £7.33k

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 Overdue Charity reporting is overdue by 166 days
Accounts and TAR 31 March 2024 Overdue Charity reporting is overdue by 166 days
Annual return 31 March 2023 18 March 2024 47 days late
Accounts and TAR 31 March 2023 18 March 2024 47 days late Download Open in new window
Annual return 31 March 2022 23 January 2023 On Time
Accounts and TAR 31 March 2022 23 January 2023 On Time
Annual return 31 March 2021 23 January 2022 On Time
Accounts and TAR 31 March 2021 23 January 2022 On Time Download Open in new window
Annual return 31 March 2020 31 January 2021 On Time
Accounts and TAR 31 March 2020 10 February 2021 10 days late 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.

SCHEME DATED 29 SEPTEMBER 2010. as amended on 18 Nov 2019

Charitable objects

PROVISION AND MAINTENANCE OF A COMMUNITY CENTRE AND OF A RECREATION GROUND FOR THE USE BY THE INHABITANTS OF THE CIVIL PARISH OF NORTH HYKEHAM AND THE SURROUNDING AREA.

Area of benefit

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

CIVIL PARISH OF NORTH HYKEHAM

Contact information

Address:
Hykeham War Memorial Hall
317 Newark Road
North Hykeham
LINCOLN
LN6 9RY
Phone:
07732534451
Email:
kg.sampson@ntlworld.com
Website:

No information available