HENLLYS VILLAGE HALL
Charity number: 500183
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
Working to provide a venue for local residents, clubs and organisations to run events, meetings and clubs.
Income and expenditure
Data for financial year ending 31 May 2024
Total income: £24,201
Total expenditure: £27,901
People
10 Trustee(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
Who the charity helps:
- The General Public/mankind
How the charity helps:
- Provides Buildings/facilities/open Space
Where the charity operates:
- Torfaen
Governance
Registration history:
- 02 September 1972: 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:
- 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
- Trustee conflicts of interest policy and procedures
- Trustee expenses 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
10 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| RON BURNETT | Chair |
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| Valerie Ann Waters | Trustee | 17 July 2023 |
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| Kelly Elkins | Trustee | 26 September 2022 |
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| Rev Elizabeth Kerl | Trustee | 19 November 2018 |
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| Hywel Gruffydd Davies | Trustee | 03 September 2018 |
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| Kenneth Malcolm Smith | Trustee | 15 September 2014 |
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| Malcolm Pressley | Trustee | 05 August 2013 |
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| Dennis William Henson | Trustee | 02 August 2013 |
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| Dr HOWARD FRANCIS FORTESCUE | Trustee |
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| Linda Alice Westerman | Trustee |
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Financial history
Financial period end date
| Income / Expenditure | 31/05/2020 | 31/05/2021 | 31/05/2022 | 31/05/2023 | 31/05/2024 | ||
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Total gross income | £17.70k | £31.07k | £14.55k | £19.02k | £24.20k | |
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Total expenditure | £17.47k | £19.26k | £18.65k | £25.93k | £27.90k | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | N/A | £23.00k | N/A | N/A | 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 May 2024 | 21 March 2025 | On Time | |
| Accounts and TAR | 31 May 2024 | Not Required | ||
| Annual return | 31 May 2023 | 16 April 2024 | 16 days late | |
| Accounts and TAR | 31 May 2023 | Not Required | ||
| Annual return | 31 May 2022 | 26 January 2023 | On Time | |
| Accounts and TAR | 31 May 2022 | Not Required | ||
| Annual return | 31 May 2021 | 28 February 2022 | On Time | |
| Accounts and TAR | 31 May 2021 | 28 February 2022 | On Time | Download Open in new window |
| Annual return | 31 May 2020 | 01 November 2020 | On Time | |
| Accounts and TAR | 31 May 2020 | Not Required |