Finance Score: -5

Governance Score: 3

Support Score: 1

Volatile income & significant deficit in latest year: -5
No PartB

Dynamic board: +3

Grant maker support: +1

Overall GiG Score: -1

NETHERAVON FITTLETON AND HAXTON VILLAGE HALL

RUNNING A VILLAGE HALL FOR THE BENEFIT OF THE PARISHIONERS OF THE THREE VILLAGES OF NETHERAVON FITTLETON & HAXTON.

Analysis by Giving is Great

Positives:

There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be dynamic in terms of composition

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Income has been volatile recently and was significantly lower than spending in the latest year

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23		£11	£27	£-16	n/a	n/a	n/a	n/a	n/a	1
31/03/22		£18	£9	£9	n/a	n/a	n/a	n/a	n/a	3
08/04/21		£34	£15	£19	n/a	n/a	n/a	n/a	n/a	0
08/04/20		£23	£18	£5	n/a	n/a	n/a	n/a	n/a	15
08/04/19	*	£19	£21	£-2	n/a	n/a	n/a	n/a	n/a	3
08/04/18	*	£15	£12	£3	£0	£0	£0	n/a	0	0
08/04/17		£12	£17	£-5	£0	£0	£0	n/a	0	0
08/04/16		£13	£10	£3	£0	£0	£0	n/a	0	0
08/04/15		£17	£22	£-5	£0	£0	£0	n/a	0	0
08/04/14		£7	£6	£1	£0	£0	£0	n/a	0	0
31/03/13	*	£7	£5	£3	£0	£0	£0	n/a	0	0
08/04/12		£9	£9	£0	£0	£0	£0	n/a	0	0
08/04/11		£8	£5	£3	£0	£0	£0	n/a	0	0
08/04/10		£6	£11	£-5	£0	£0	£0	n/a	0	0
08/04/09		£49	£54	£-5	£0	£0	£0	n/a	0	0
08/04/08		£18	£14	£3	£0	£0	£0	n/a	0	0
08/04/07		£7	£6	£1	£0	£0	£0	n/a	0	0
31/03/06		£8	£7	£2	£0	£0	£0	n/a	0	0
31/03/05		£7	£7	£0	£0	£0	£0	n/a	0	0
31/03/04		£7	£6	£1	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 33 years

http://www.phoenixhall.org

phoenixhall@live.co.uk

07836299789

Charity Commission for England and Wales

Tweets

Listed activities

Other Charitable Purposes

GiG Classification

Other facilities management and maintenance

How it operates

Provides buildings/facilities/open space

Where it operates

Wiltshire,

Who it helps

The General Public/Mankind

Who works here?

Unknown number of employees
1 volunteer

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to Phoenix Hall, Netheravon
£3,527	24/10/2020	We would like to carry out urgent repairs and replace out-of-date equipment at our village hall.
Co-Operative Group - Grant to Netheravon, Fittleton and Haxton Village Hall
£4,261	15/11/2019	We wish to provide 60 comfortable lounge chairs for the village hall to create a suitable environment for users, especially the elderly.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)

Current Trustees appointed

FITTLETON CUM HAXTON PARISH COUNCIL Appointed: 2020

SARAH ANN BROWN Appointed: 2022

SHEILA KIM SYMES Appointed: 2022

NETHERAVON PARISH COUNCIL Appointed: 1987

ALAN KEITH BROWN Appointed: 2018

CHARLES ANTHONY COSLETT Appointed: 2018

MRS G MURPHY

ROSALIND AYLING Appointed: 2021

STEPHEN JOHN PERRY (Chair) Appointed: 2022

CAROLINE AUBREY-FLETCHER Appointed: 2012, Other trusteeship: NETHERAVON DAY CENTRE,

NIGEL JACKAMAN Appointed: 2019, Other trusteeship: SAMARITANS OF TAUNTON AND SOMERSET,

Legal constitution

Charity registered in England & Wales on 19/07/1991, number: 1003542

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
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

Filing Record

20 returns made; AR19: 85 days late, AR18: 23 days late, AR13: 7 days late,

Main office

Phoenix Hall
High Street
Netheravon
SALISBURY
SP4 9PJ

Objectives

FOR THE PURPOSES OF A VILLAGE HALL FOR THE USE OF THE INHABITANTS OF THE PARISHES OF NETHERAVON AND FITTLETON IN THE COUNTY OF WILTS WITHOUT DISTINCTION OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, INCLUDING USE FOR MEETINGS, LECTURES AND CLASSES, AND FOR OTHER FORMS OF RECREATION AND LEISURE TIME OCCUPATION, WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS.

Defined Area of Benefit:

PARISHES OF NETHERAVON AND FITTLETON

Data Sources