Finance Score: -2

Governance Score: -1

Support Score: 0

Multiple Deficits: -2
No PartB

No conflicts policy: -1

No supporters identified

Overall GiG Score: -3

THE WARE DRILL HALL ASSOCIATION LIMITED

Operation of community building to provide hall and meeting room for hire.

Analysis by Giving is Great

Positives:

Spending has increased over the last 3 years relative to the previous period, despite a decline more recently
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
On several occasions in recent years income has been 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
30/09/22		£73	£95	£-22	n/a	n/a	n/a	n/a	n/a	0
30/09/21	*	£85	£73	£12	n/a	n/a	n/a	n/a	n/a	0
30/09/20		£73	£77	£-4	n/a	n/a	n/a	n/a	n/a	2
30/09/19		£89	£105	£-15	n/a	n/a	n/a	n/a	n/a	1
30/09/18		£83	£68	£15	£0	£0	£0	n/a	0	1
30/09/17		£78	£64	£14	£0	£0	£0	n/a	0	0
30/09/16		£71	£64	£7	£0	£0	£0	n/a	0	0
30/09/15		£69	£51	£18	£0	£0	£0	n/a	0	0
30/09/14		£59	£51	£7	£0	£0	£0	n/a	0	0
30/09/13		£50	£52	£-2	£0	£0	£0	n/a	0	0
30/09/12		£39	£56	£-17	£0	£0	£0	n/a	0	0
30/09/11		£55	£54	£1	£0	£0	£0	n/a	0	0
30/09/10		£49	£60	£-10	£0	£0	£0	n/a	0	0
30/09/09		£50	£54	£-3	£0	£0	£0	n/a	0	0
30/09/08		£58	£55	£3	£0	£0	£0	n/a	0	0
30/09/07	*	£60	£63	£-2	£0	£0	£0	n/a	0	0
30/09/06		£83	£41	£42	£0	£0	£0	n/a	0	0
30/09/05		£39	£20	£18	£0	£0	£0	n/a	0	0
30/09/04		£48	£23	£24	£0	£0	£0	n/a	0	0

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Download accounts

Highest pay bracket: less than £60,000

Established: 22 years

ware.dh@gmail.com

01920487447

Charity Commission for England and Wales

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Environment/Conservation/Heritage
Recreation

GiG Classification

Other facilities management and maintenance

How it operates

Provides buildings/facilities/open space

Where it operates

Hertfordshire,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
Other Defined Groups
People Of A Particular Ethnic Or Racial Origin
People With Disabilities
The General Public/Mankind

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
National Lottery Community Fund - Ware on Stage
£10,000	12/08/2015 12	The organisation will use the funding to install new modular staging within their premises. This will provide modular stage which can also be used as seating to improve the facilities of the local ....more The organisation will use the funding to install new modular staging within their premises. This will provide modular stage which can also be used as seating to improve the facilities of the local hall which is used by community groups for presentations, events and activities; improving community facilities.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Based on 7/8 persons

Age Range of Trustees: 59-90

ALEX YOUNG Appointed: 2001, Occupation: Insurance Claims Manager

JAMES CLARKE Appointed: 2022, Occupation: Director

ALAN LESLIE WARMAN Appointed: 2019, Occupation: Retired

BRIAN SPENCER WORTHINGTON (Chair) Appointed: 2002, Occupation: Retired

CLLR MARK POPE, Other trusteeships: THE WARE CHARITIES, SCOTT'S GROTTO CIO,

CLLR PHYLLIS ROSE BALLAM, Other trusteeship: WARE MUSEUM CIO,

JEANETTE JOYCE TAYLOR, Occupation: Retired

MIKE GRAY Appointed: 2016, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 31/01/2002, number: 1090348
Registered at Companies House on 21/09/2001, number: 04291929

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Paying staff
Risk management

Filing Record

19 returns made; AR21: 300 days late, AR07: 15 days late,

Main office

WARE DRILL HALL
17 AMWELL END
WARE
SG12 9HP

Objectives

(A) TO PROMOTE FOR THE BENEFIT OF THE INHABITANTS OF WARE AND THE NEIGHBOURHOOD WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING TOGETHER THE SAID INHABITANTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE AND FOR RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS. (B) TO SECURE THE ESTABLISHMENT OF A CENTRE AND TO MAINTAIN AND MANAGE THE SAME WHETHER ALONE OR IN CO-OPERATION WITH ANY LOCAL AUTHORITY OR OTHER PERSON OR BODY IN FURTHERANCE OF THESE OBJECTS.

Defined Area of Benefit:

WARE AND THE NEIGHBOURHOOD

Data Sources