Finance Score: -5

Governance Score: -1

Support Score: 1

Multiple Deficits and declines: -5
No PartB

Mainly male board: -1

Grant maker support: +1

Overall GiG Score: -5

GILLING EAST VILLAGE HALL

The charity aims to promote the health, well being, and interaction of the people of Gilling East and its associated hamlets by converting the former village school building into a village hall and playing field as a centre for indoor and outdoor activities. This project seeks to encourage the cohesion of the community, promoting a sense of belonging and community responsibility.

Analysis by Giving is Great

Positives:

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

Regulatory & Governance issues to consider:

The Board is predominantly male

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 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	*	£8	£13	£-5	n/a	n/a	n/a	n/a	n/a	0
31/03/22		£18	£17	£0	n/a	n/a	n/a	n/a	n/a	7
31/03/21		£23	£4	£19	n/a	n/a	n/a	n/a	n/a	8
31/03/20		£9	£10	£-1	n/a	n/a	n/a	n/a	n/a	0
31/03/19		£8	£4	£4	n/a	n/a	n/a	n/a	n/a	0
31/03/18		£22	£21	£1	£0	£0	£0	n/a	0	0
31/03/17		£6	£6	£0	£0	£0	£0	n/a	0	0
31/03/16		£6	£5	£1	£0	£0	£0	n/a	0	0
31/03/15		£4	£6	£-1	£0	£0	£0	n/a	0	0
31/03/14	*	£8	£6	£2	£0	£0	£0	n/a	0	0
31/03/13		£12	£10	£2	£0	£0	£0	n/a	0	0
31/03/12		£58	£63	£-5	£0	£0	£0	n/a	0	0
31/03/11		£58	£64	£-6	£0	£0	£0	n/a	0	0
31/03/10		£49	£38	£11	£0	£0	£0	n/a	0	0
31/03/09		£8	£11	£-3	£0	£0	£0	n/a	0	0
31/03/08		£1	£0	£1	£0	£0	£0	n/a	0	0

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Download accounts

Highest pay bracket: less than £60,000

Established: 17 years

www.gillingeastvillagehall.org

harton1988@outlook.com

01439788059

Charity Commission for England and Wales

Tweets

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Education/Training
Recreation

GiG Classification

Other facilities management and maintenance

How it operates

Provides buildings/facilities/open space

Where it operates

North Yorkshire,

Who it helps

Children/Young People
Elderly/Old People
Other Defined Groups

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 - Acoustic Improvement
£5,000	04/07/2019 12	The funding will be used to improve the community hall for the enjoyment of the village community, particularly older people who experience social isolation.
National Lottery Community Fund - Replacement Ground Source Heat Pump
£10,000	31/05/2017 12	The group will install a new ground source heat pump at the village hall. This will increase community usage of the hall.
National Lottery Community Fund - A Community 'Hub' for Gilling East
£55,125	13/04/2010 48	This project will provide a village hall for the rurally isolated community of Gilling East in Ryedale, North Yorkshire. It will be created from an existing school building, which is already in the ....more This project will provide a village hall for the rurally isolated community of Gilling East in Ryedale, North Yorkshire. It will be created from an existing school building, which is already in the process of being renovated. The project will include the installation of a kitchen and accessible toilets, improved play facilities and the construction of a mezzanine area for use as a meeting room. It will also provide training for the management committee to support them in the day to day running of the hall.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

ALAN WORDEN (Chair) Appointed: 2018

JOANNA MARY HUDSON Appointed: 2013

RICHARD PARKER Appointed: 2022

SIMON THOMAS HARRISON

MICHAEL JAMES AHERNE Appointed: 2022, Other trusteeship: OSWALDKIRK VILLAGE HALL,

Legal constitution

Charity registered in England & Wales on 10/04/2007, number: 1118724

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Risk management
Safeguarding vulnerable beneficiaries

Filing Record

16 returns made; AR23: 12 days late, AR14: 14 days late,

Main office

HARTON HOUSE
STATION ROAD
GILLING EAST
YORK
YO62 4JL

Objectives

C. OBJECTS.THE CHARITY'S OBJECTS (THE OBJECTS) ARE:FR THE PURPOSE OF A VILLAGE HALL FOR THE USE OF THE INHABITANTS OF THE PARISH OF GILLING EAST WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, AGE, DISABILITY, NATIONALITY, RACE, POLITICAL, RELIGIOUS OR OTHER OPINIONS, INCLUDING THE USE OF THE PROPERTY FOR MEETINGS, LECTURES AND CLASSES OR OTHER FORMS OF RECREATION AND LEISURE TIME OCCUPATION IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS.

Defined Area of Benefit:

THE PARISH OF GILLIGN EAST.

Data Sources