Finance Score: -6

Governance Score: 6

Support Score: 0

Spending declining: -1
Multiple Deficits and declines: -5
No PartB

Dynamic board: +3
Gender balanced board: +3

No supporters identified

Overall GiG Score: 0

THE COLTON VILLAGE HALL - COLTON

Provision & maintenance of a village hall for the use of the inhabitants of the Parish of Colton with out distinction of political, religious or other opinions, including use of 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

Analysis by Giving is Great

Positives:

A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of gender and 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
Spending is declining
Income has been volatile and on several occasions in recent years less than spending

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		£12	£30	£-18	n/a	n/a	n/a	n/a	n/a	2
31/03/22		£26	£37	£-11	n/a	n/a	n/a	n/a	n/a	2
31/03/21		£25	£11	£14	n/a	n/a	n/a	n/a	n/a	9
31/03/20	*	£21	£15	£6	n/a	n/a	n/a	n/a	n/a	25
31/03/19		£76	£75	£1	n/a	n/a	n/a	n/a	n/a	15
31/03/18		£24	£26	£-1	£0	£0	£0	n/a	0	0
31/03/17		£22	£22	£0	£0	£0	£0	n/a	0	0
31/03/16		£15	£45	£-30	£0	£0	£0	n/a	0	0
31/03/15		£13	£14	£-2	£0	£0	£0	n/a	0	0
31/03/14	*	£37	£32	£5	£0	£0	£0	n/a	0	0
31/03/13	*	£20	£22	£-3	£0	£0	£0	n/a	0	0
31/03/12	*	£19	£8	£12	£0	£0	£0	n/a	0	0
31/03/11	*	£24	£7	£17	£0	£0	£0	n/a	0	0
31/03/10	*	£102	£9	£93	£0	£0	£0	n/a	0	0
31/03/09		£27	£9	£18	£0	£0	£0	n/a	0	0
31/03/08	*	£19	£6	£13	£0	£0	£0	n/a	0	0
31/03/07?		£19	£6	£13	£0	£0	£0	n/a	0	0
31/03/04		£10	£5	£5	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 27 years

www.coltonvillagehall.org.uk

mrjkmac@sky.com

01889575394

Charity Commission for England and Wales

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Economic/Community Development/Employment
Education/Training
Environment/Conservation/Heritage

GiG Classification

Other facilities management and maintenance

How it operates

Provides buildings/facilities/open space

Where it operates

Staffordshire,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
Other Defined Groups
The General Public/Mankind

Who works here?

Unknown number of employees
2 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

FIONA O'BRIEN Appointed: 2020

GUY REYNOLDS Appointed: 2021

LYNNE RICHARDSON Appointed: 2022

MR RICHARD MONBIOT Appointed: 2014

JOHN MACMILLAN (Chair) Appointed: 2014, Other trusteeships: THE WEST MIDLAND BIRD CLUB, STAFFORD RANGERS IN THE COMMUNITY,

NIGEL PARRY Appointed: 2021, Other trusteeship: NATIONAL ILLUMINATION COMMITTEE OF GREAT BRITAIN,

Legal constitution

Charity registered in England & Wales on 04/12/1996, number: 1059585

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Risk management
Trustee conflicts of interest policy and procedures
Volunteer management

Filing Record

18 returns made; AR20: 4 days late, AR14: 2 days late, AR13: 9 days late, AR12: 433 days late, AR11: 24 days late, AR10: 389 days late, AR08: 2 days late,

Main office

Elm Cottage
Bellamour Way
Colton
Rugeley
WS15 3LN

Objectives

THE PROVISION AND MAINTENANCE OF A VILLAGE HALL

Defined Area of Benefit:

PARISH OF COLTON

Data Sources