ELLASTONE PARISH HALL COMMITTEE
Charity number: 1058974
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Providing a building for village activities social and sporting
Income and expenditure
Data for financial year ending 31 December 2024
Total income: £12,743
Total expenditure: £13,538
Total income includes £5,278 from 1 government grant(s)
People
5 Trustee(s)
10 Volunteer(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
- Arts/culture/heritage/science
- Amateur Sport
- Recreation
- Other Charitable Purposes
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:
- Staffordshire
Governance
Registration history:
- 01 November 1996: 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:
- Complaints 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
- Volunteer management
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
5 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
|---|---|---|---|---|---|---|---|---|
| Barbara Mary Butler | Trustee | 25 October 2019 |
|
|||||
| Kaye Burnett | Trustee | 25 October 2019 |
|
|
||||
| Louise Parlett | Trustee | 25 October 2019 |
|
|
||||
| HILDA MARY TIDESWELL | Trustee |
|
|
|||||
| MICHAEL BAILEY | Trustee |
|
|
|||||
Financial history
Financial period end date
| Income / Expenditure | 31/12/2020 | 31/12/2021 | 31/12/2022 | 31/12/2023 | 31/12/2024 | ||
|---|---|---|---|---|---|---|---|
|
|
Total gross income | £11.86k | £22.70k | £6.60k | £7.29k | £12.74k | |
|
|
Total expenditure | £6.79k | £15.93k | £9.14k | £7.66k | £13.54k | |
|
|
Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
|
|
Income from government grants | £10.00k | £19.24k | N/A | N/A | £5.28k |
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 2024 | 20 September 2025 | On time | |
| Accounts and TAR | 31 December 2024 | Not required | ||
| Annual return | 31 December 2023 | 08 September 2024 | On time | |
| Accounts and TAR | 31 December 2023 | Not required | ||
| Annual return | 31 December 2022 | 11 July 2023 | On time | |
| Accounts and TAR | 31 December 2022 | Not required | ||
| Annual return | 31 December 2021 | 20 August 2022 | On time | |
| Accounts and TAR | 31 December 2021 | Not required | ||
| Annual return | 31 December 2020 | 20 September 2021 | On time | |
| Accounts and TAR | 31 December 2020 | Not required |