Finance Score: -3

Governance Score: -2

Support Score: 1

Volatile income: -3
No PartB

No conflicts policy: -1
Mainly female board: -1

Overall weighted support: +1

Overall GiG Score: -4

TRIMDON VILLAGE HALL AND PLAYING FIELD

To provide a meeting place for the people in the Trimdon and surrounding area,in a common effort to advance education and to provide facilities in the interests of social welfare for recreation and leisure time occupation with the objective of improving the conditions of life for the residents.

Analysis by Giving is Great

Positives:

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

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy
The Board is predominantly female

Financial issues to consider:

This Charity has changed registration and some of the financial and donation history pertains to the previous entity
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

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
31/12/23	£22	£21	£1	n/a	n/a	n/a	n/a	n/a	3
31/12/22	£36	£40	£-4	n/a	n/a	n/a	n/a	n/a	3
31/12/21	£43	£34	£9	n/a	n/a	n/a	n/a	n/a	4
31/12/20	£65	£50	£15	n/a	n/a	n/a	n/a	n/a	3
31/12/19	£34	£29	£5	n/a	n/a	n/a	n/a	n/a	3
31/12/18	£39	£37	£2	£0	£0	£0	n/a	0	0
31/12/17	£32	£31	£0	£0	£0	£0	n/a	0	0
31/12/16	£33	£31	£3	£0	£0	£0	n/a	0	0
31/12/15	£32	£31	£0	£0	£0	£0	n/a	0	0
31/12/14	£34	£28	£6	£0	£0	£0	n/a	0	0
31/12/13	£22	£19	£3	£0	£0	£0	n/a	0	0
31/12/12	£12	£8	£3	£0	£0	£0	n/a	0	0
31/12/11	£5	£5	£0	£0	£0	£0	n/a	0	0
31/12/10	£5	£5	£0	£0	£0	£0	n/a	0	0
31/12/09	£5	£5	£1	£0	£0	£0	n/a	0	0
31/12/08	£5	£5	£0	£0	£0	£0	n/a	0	0
31/12/07	£5	£4	£1	£0	£0	£0	n/a	0	0
31/12/06	£5	£4	£1	£0	£0	£0	n/a	0	0
31/12/05	£5	£5	£1	£0	£0	£0	n/a	0	0
31/12/04	£44	£41	£3	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 2 years

http://www.trimdonvillagehall.co.uk

trimdonvillagehall2021@hotmail.co.uk

01429881948

Charity Commission for England and Wales

Listed activities

General Charitable Purposes
Recreation

GiG Classification

Sports & recreational facilities

How it operates

Provides buildings/facilities/open space

Where it operates

Durham,

Who it helps

The General Public/Mankind

Who supports 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
County Durham Community Foundation - Warm Space Provision
£1,500	09/11/2022	To provide a warm space.
Co-Operative Group - Grant to Trimdon Village Hall
£3,552	24/10/2020	We would like to tackle loneliness by providing a varied weekly activities and a hot meal for members of the community.
Co-Operative Group - Grant to Trimdon Village Hall
£3,935	19/11/2018	We need youth workers, equipment and hall hire to engage children in meaningful activities which keep them occupied.
Co-Operative Group - Grant to Trimdon Village Hall
£2,964	29/11/2017	We want people to join us in celebrating 60 years of service to the community.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Based on 6/7 persons

AMY STEWART Appointed: 2022

GEOFFREY LAURENCE APPLETON Appointed: 2022

JULIE THOMAS (Chair) Appointed: 2022

MARGARET IDDON Appointed: 2022

PAULA ATKINSON Appointed: 2022

REBECCA HAWKINS Appointed: 2022

TRACY HARLAND Appointed: 2022

Legal constitution

Charity registered in England & Wales on 14/12/2022, number: 1201335

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
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries

Filing Record

20 returns made; all on time

Recent reorganisation events:

Asset transfer in from VILLAGE HALL AND PLAYING FIELD on 03/05/2024

Main office

1 Wynyard Road
Trimdon
Trimdon Station
TS29 6JG

Objectives

TO FURTHER OR BENEFIT THE RESIDENTS OF TRIMDON VILLAGE AND THE NEIGHBOURHOOD, WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS, OR OTHER OPINIONS BY ASSOCIATING TOGETHER THE SAID RESIDENTS 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 FOR RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECTIVE OF IMPROVING CONDITIONS OF THE LIFE FOR THE RESIDENTS. IN FURTHERANCE OF THESE OBJECTS BUT NOT OTHERWISE, THE TRUSTEES SHALL HAVE POWER:TO ESTABLISH OR SECURE THE ESTABLISHMENT OF A COMMUNITY CENTRE AND TO MAINTAIN OR MANAGE OR CO-OPERATE WITH ANY STATUTORY AUTHORITY IN THE MAINTENANCE AND MANAGEMENT OF SUCH A CENTRE FOR ACTIVITIES PROMOTED BY THE CHARITY IN FURTHERANCE OF THE ABOVE OBJECTS.

Data Sources

TRIMDON VILLAGE HALL AND PLAYING FIELD

Analysis by Giving is Great

Positives:

Regulatory & Governance issues to consider: