Finance Score: -7

Governance Score: 2

Support Score: 0

Accounts overdue -5
Multiple Deficits: -2
No PartB

12+ Trustees: -1
Gender balanced board: +3

Large volunteers +3

Overall GiG Score: -2

COVERDALE MEMORIAL HALL

We are a village hall that runs activity club,social evening,theater productions and over facilities for hire. We also have a sports field which is open to the public for recretional puposes and can also be hire for functions.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
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

Regulatory & Governance issues to consider:

There are 14 trustees whereas the Charities Commission recommends a maximum of 12

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Latest accounts are overdue for filing
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
31/03/23		£5	£8	£-2	n/a	n/a	n/a	n/a	n/a	2
31/03/22		£12	£5	£7	n/a	n/a	n/a	n/a	n/a	10
31/03/21		£4	£9	£-5	n/a	n/a	n/a	n/a	n/a	12
31/03/20		£6	£7	£0	n/a	n/a	n/a	n/a	n/a	13
31/03/19		£6	£5	£1	n/a	n/a	n/a	n/a	n/a	8
31/03/18	*	£6	£5	£1	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 7 years

www.coverdalememorialhall.co.uk

01969640689

Charity Commission for England and Wales

Listed activities

Recreation

GiG Classification

Other facilities management and maintenance

How it operates

Provides buildings/facilities/open space

Where it operates

North Yorkshire,

Who it helps

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 (14)

Current Trustees appointed

Gender Split

ANDREW DENT Appointed: 2015

DAN HESELTINE Appointed: 2015

ELIZABETH WHISTLER Appointed: 2021

HEIDI ADAMS Appointed: 2021

JOHN DAVID HERBERT Appointed: 2015

JOHN PETER SUTTILL (Chair) Appointed: 2016

JENNY WALKER Appointed: 2015

LIZ SHEEHAN Appointed: 2015

LEA TAYLOR Appointed: 2019

LOUISE DEEMING Appointed: 2023

MATTHEW WILKES Appointed: 2019

STEPHEN GEOFFREY LAMBERT Appointed: 2015

HOWARD THOMAS DIP AD Appointed: 2000, Other trusteeship: NORTH YORKSHIRE DALES METHODIST CIRCUIT,

KEITH SUTTILL Appointed: 2015, Other trusteeship: WEST SCRAFTON WATER TRUST,

Legal constitution

Charity registered in England & Wales on 07/08/2017, number: 1174155

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Engaging external speakers at charity events policy and procedures
Internal charity financial controls policy and procedures
Investment
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

6 returns made; AR18: 341 days late,

Main office

Littleside Cottage
Carlton
LEYBURN
North Yorkshire
DL8 4BD

Objectives

TO ESTABLISH AND RUN A VILLAGE HALL AND TO PROMOTE FOR THE BENEFIT OF THE INHABITANTS OF THE PARISHES OF CARLTON, MELMERBY, AGGLETHORPE WITH COVERHAM, CALDBERGH WITH EAST SCRAFTON AND WEST SCRAFTON IN COVERDALE (THEAREA OF BENEFIT) WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, AGE, DISABILITY, NATIONALITY, RACE OR POLITICAL, RELIGIOUS OR OTHER OPINIONS 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 CONDITIONS OF LIFE OF THE SAID INHABITANTS.

Data Sources