Finance Score: -7

Governance Score: 6

Support Score: 0

Accounts filed more than 5 days late: -2 times
Multiple Deficits and declines: -5
No PartB

Dynamic board: +3
Gender balanced board: +3

No supporters identified

Overall GiG Score: -1

BOTTESFORD AND YADDLETHORPE VILLAGE HALL

An active charity - the village hall is used 5 days a week for Pre School and a few evenings for the following groups; Flower club, Music 4 You, Ladies Circle, W I , Social Bingo and for private bookings by the citizens of Bottesford and Yaddlethorpe

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
Accounts have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended
Income has been volatile and on several occasions in recent years less than spending

Established: 17 years

marionatthirteen@talktalk.net

01724867907

Charity Commission for England and Wales

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
31/01/23		£13	£16	£-3	n/a	n/a	n/a	n/a	n/a	0
31/01/22		£23	£29	£-6	n/a	n/a	n/a	n/a	n/a	0
31/01/21	*	£27	£15	£12	n/a	n/a	n/a	n/a	n/a	7
31/01/20		£15	£15	£0	n/a	n/a	n/a	n/a	n/a	0
31/01/19	*	£14	£13	£2	n/a	n/a	n/a	n/a	n/a	0
31/01/18		£13	£13	£0	£0	£0	£0	n/a	0	0
31/01/17		£13	£13	£0	£0	£0	£0	n/a	0	0
31/01/16		£13	£16	£-2	£0	£0	£0	n/a	0	0
31/01/15		£14	£13	£0	£0	£0	£0	n/a	0	0
31/01/14		£14	£13	£1	£0	£0	£0	n/a	0	0
31/01/13		£12	£20	£-8	£0	£0	£0	n/a	0	0
31/01/12		£14	£15	£-2	£0	£0	£0	n/a	0	0
31/01/11		£13	£12	£1	£0	£0	£0	n/a	0	0
31/01/10		£15	£17	£-2	£0	£0	£0	n/a	0	0
31/01/09		£14	£15	£-2	£0	£0	£0	n/a	0	0
31/01/08		£17	£13	£4	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Arts/Culture/Heritage/Science
Education/Training
General Charitable Purposes
Other Charitable Purposes
Recreation

How it operates

Provides buildings/facilities/open space
Provides human resources

Where it operates

North Lincolnshire,

Who it helps

Children/Young People
Elderly/Old People
The General Public/Mankind

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Based on 5/6 persons

ANN BETT Appointed: 2012

KENNETH DRINKALL

MARION SANDRA HARRIS Appointed: 2018

SYLVIA JOHNSON Appointed: 2018

AKHILESH SINGH KARAN Appointed: 2023, Other trusteeship: SCUNTHORPE MANDIR,

SHIV NAND Appointed: 2023, Occupation: Solicitor, Other trusteeship: Citizens Advice Lincoln & Lindsey,

Legal constitution

Charity registered in England & Wales on 24/05/2007, number: 1119393

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds 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

Filing Record

16 returns made; AR21: 273 days late, AR19: 89 days late,

Main office

7 Clematis Way
SCUNTHORPE
DN16 3UQ

Objectives

THE PROPERTY AND THE TRUST FUND AND ITS INCOME SHALL BE APPLIED FOR THE PURPOSES OF A VILLAGE HALL FOR THE USE OF THE INHABITANTS OF THE PARISH OF BOTTESFORD AND YADDLETHORPE WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, AGE, DISABILITY, NATIONALITY, RACE OR POLITICAL, RELIGIOUS OR OTHER OPINIONS, INCLUDING 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 BOTTESFORD AND YADDLETHORPE

Data Sources