Finance Score: -5

Governance Score: 6

Support Score: 0

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

Dynamic board: +3
Gender balanced board: +3

No supporters identified

Overall GiG Score: 1

BASLOW VILLAGE HALL

The provision and maintenance of Baslow Village Hall.

Analysis by Giving is Great

Positives:

Spending has increased over the last 3 years relative to the previous period
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 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
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	£29	£-18	n/a	n/a	n/a	n/a	n/a	3
31/03/22	£25	£10	£15	n/a	n/a	n/a	n/a	n/a	4
31/03/21	£22	£11	£11	n/a	n/a	n/a	n/a	n/a	3
31/03/20	£18	£16	£2	n/a	n/a	n/a	n/a	n/a	10
31/03/19	£18	£17	£1	n/a	n/a	n/a	n/a	n/a	30
31/03/18	£14	£15	£-1	£0	£0	£0	n/a	0	0
31/03/17	£18	£18	£1	£0	£0	£0	n/a	0	0
31/03/16	£8	£10	£-2	£0	£0	£0	n/a	0	0

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Download accounts

Highest pay bracket: less than £60,000

Established: 9 years

www.baslowvillagehall.co.uk

secretary@baslowvillagehall.co.uk

07876 661325

Charity Commission for England and Wales

Listed activities

Education/Training
Recreation
The Prevention Or Relief Of Poverty

GiG Classification

Other facilities management and maintenance

How it operates

Provides buildings/facilities/open space

Where it operates

Derbyshire,

Who it helps

Other Defined Groups

Who works here?

Unknown number of employees
3 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (12)

Current Trustees appointed

Gender Split

ALISON JANE HAYNES Appointed: 2020

ANNE CATHERINE OSMAN Appointed: 2023

DOREEN GRIDLEY Appointed: 2019

DR JOHN PATRICK GEORGE MAILER Appointed: 2019

DR JULIAN NEWTON Appointed: 2021

EMMA GOLDSACK Appointed: 2023

JAYNE RAWLINSON Appointed: 2023

JOHN PETTY Appointed: 2019

JULIE LORRAINE SHAW Appointed: 2021

RICHARD HENRY POWELL Appointed: 2023

RICHARD PLUMB (Chair) Appointed: 2021

LESLEY JUNE POWELL Appointed: 2019, Other trusteeship: BASLOW SENIOR CITIZEN'S CLUB,

Legal constitution

Charity registered in England & Wales on 15/06/2015, number: 1162216

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Conflicting interests
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
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures

Filing Record

8 returns made; all on time

Main office

Baslow Village Hall
Nether End
Baslow
BAKEWELL
DE451SR

Objectives

1) THE OBJECT OF THE CIO SHALL BE THE PROVISION AND MAINTENANCE OF A VILLAGE HALL FOR THE USE OF THE RESIDENTS OF THE PARISH OF BASLOW AND BUBNELL (“THE AREA OF BENEFIT”) WITHOUT DISTINCTION OF POLITICAL, RACIAL, RELIGIOUS OR OTHER OPINIONS SUCH USE TO INCLUDE MEETINGS, LECTURES AND CLASSES AND FOR OTHER FORMS OF RECREATION AND LEISURE-TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE LIFE OF THE SAID RESIDENTS BUT SO THAT THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST ANNE, BASLOW, SHALL BE PERMITTED TO USE THE VILLAGE HALL FREE OF CHARGE (BUT SUBJECT TO PAYMENT FOR HEAT AND LIGHT) FOR ECCLESIASTICAL AND OTHER PURPOSES IN CONNECTION WITH THE CHURCH OF ENGLAND2) TO PROMOTE FOR THE BENEFIT OF THE INHABITANTS OF THE AREA OF BENEFIT AND THE SURROUNDING AREA THE PROVISION OF FACILITIES FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABLEMENT, FINANCIAL HARDSHIP OR SOCIAL AND ECONOMIC CIRCUMSTANCES OR FOR THE PUBLIC AT LARGE IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THE CONDITION OF LIFE OF THE SAID INHABITANTS.

Data Sources