HOLFORD VILLAGE HALL

Charity Number: 304559
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Village Hall provision and maintenance for Holford and surrounding villages, Somerset. Supported by fund-raising activities. Available for hire to residents and local activity groups. Available to hire to appropriate commercial organisations and for public and private events.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £11,874
Total expenditure: £14,479

People

12 Trustee(s)

15 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:
  • General Charitable Purposes
  • Amateur Sport
  • Environment/conservation/heritage
  • 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:
  • Somerset

Governance

Registration history:
  • 20 May 1965: 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 handling
  • Conflicting interests
  • 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
  • Trustee conflicts of interest 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

12 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Andrew Mew Chair 11 May 2016
None on record
Pamela Kathleen Campbell Trustee 14 April 2021
None on record
Stephen Lloyd Campbell Trustee 14 April 2021
LILSTOCK CHURCH CHARITABLE TRUST
Received: On time
Stephen Valentine Keirl Trustee 18 November 2020
None on record
Emily Heckscher Trustee 12 September 2018
None on record
ANN ANDERSON Trustee 06 August 2018
None on record
Louise Clare Russ Trustee 09 May 2017
NEWTOWN & VICTORIA SPRINGBOARD LTD
Received: On time
Maureen Young Trustee 23 July 2014
None on record
Steven Gunner Trustee 06 May 2014
None on record
VANESSA MCDONNELL Trustee 08 May 2013
None on record
MICHAEL HARRIS Trustee 08 July 2011
None on record
MARK KELLAWAY 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 £163.63k £22.28k £18.42k £12.09k £11.87k
Total expenditure £29.39k £6.54k £13.60k £9.29k £14.48k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £118.62k £20.47k £11.85k £413 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 29 July 2024 On Time
Accounts and TAR 31 March 2024 Not Required
Annual return 31 March 2023 12 March 2024 41 days late
Accounts and TAR 31 March 2023 Not Required
Annual return 31 March 2022 16 November 2022 On Time
Accounts and TAR 31 March 2022 Not Required
Annual return 31 March 2021 08 November 2021 On Time
Accounts and TAR 31 March 2021 Not Required
Annual return 31 March 2020 21 January 2021 On Time
Accounts and TAR 31 March 2020 21 January 2021 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.

LEASE DATED 15TH FEBRUARY 1965

Charitable objects

VILLAGE HALL.

Area of benefit

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

HOLFORD, STRINGSTON, DODINGTON AND THE NEIGHBOURHOOD

Contact information

Address:
Holford & District Village Hall
A39 Main Road
HOLFORD
Somerset
TA5 1RY
Phone:
01278741280
Email:
secretary@holfordvillagehall.org
Website:

holfordvillagehall.org