Finance Score: -13

Governance Score: -1

Support Score: 4

Accounts overdue -5
Accounts filed more than 5 days late: -3 times
Multiple Deficits and declines: -5
No PartB

No conflicts policy: -1

Grant maker support: +4

Overall GiG Score: -10

THE VILLAGE HALL (SHAPWICK)

Provision and maintenance of Shapwick Village for the use of the inhabitants of the Parish of Shapwick and the neighbourhood with the object of improving the conditions of life for those within that community.

Analysis by Giving is Great

Positives:

A significant proportion of recent income was derived from major grant makers including the Government and there are significant future grants due to be received

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy

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 and returns have been filed late on 3 occasions over the last 5 years
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
30/06/22	*	£4	£3	£1	n/a	n/a	n/a	n/a	n/a	0
30/06/21		£0	£3	£-3	n/a	n/a	n/a	n/a	n/a	0
30/06/20	*	£13	£5	£9	n/a	n/a	n/a	n/a	n/a	3
30/06/19		£6	£3	£3	n/a	n/a	n/a	n/a	n/a	0
30/06/18	*	£6	£7	£-1	£0	£0	£0	n/a	0	0
30/06/17		£6	£5	£2	£0	£0	£0	n/a	0	0
30/06/16	*	£15	£11	£4	£0	£0	£0	n/a	0	0
30/06/15	*	£10	£19	£-8	£0	£0	£0	n/a	0	0
30/06/14	*	£11	£5	£6	£0	£0	£0	n/a	0	0
30/06/13		£6	£5	£1	£0	£0	£0	n/a	0	0
30/06/12		£7	£4	£2	£0	£0	£0	n/a	0	0
30/06/11	*	£7	£6	£2	£0	£0	£0	n/a	0	0
30/06/10	*	£8	£5	£3	£0	£0	£0	n/a	0	0
30/06/09?	*	£7	£4	£3	£0	£0	£0	n/a	0	0
01/10/08	*	£3	£5	£-2	£0	£0	£0	n/a	0	0
01/10/07	*	£5	£4	£2	£0	£0	£0	n/a	0	0
01/10/06		£3	£2	£2	£0	£0	£0	n/a	0	0
01/10/05	*	£4	£2	£2	£0	£0	£0	n/a	0	0
01/10/04		£2	£3	£0	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 60 years

shapwickvh@gmail.com

01458 210185

Charity Commission for England and Wales

Listed activities

Arts/Culture/Heritage/Science
Disability
Economic/Community Development/Employment
Education/Training
Environment/Conservation/Heritage
General Charitable Purposes
Other Charitable Purposes
Recreation

GiG Classification

Other facilities management and maintenance

How it operates

Other charitable activities
Provides buildings/facilities/open space
Provides other finance
Provides services

Where it operates

Somerset,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
People With Disabilities
The General Public/Mankind

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 - Shapwick Village Hall kitchen and toilets
£25,000	26/07/2023	This funding will go towards the refurbishment of a community hall in a rural village. It is the hub of the community providing regular events and activities including yoga; pilates; a community ....more This funding will go towards the refurbishment of a community hall in a rural village. It is the hub of the community providing regular events and activities including yoga; pilates; a community cafe; curry nights; breakfast mornings; pub nights; quiz nights; music festivals and fetes. The project will benefit the community by maintaining existing activities that bring people together and encouraging further use of the village hall by offering better facilities at the venue.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

NERINA SCOTT

BRIDGET DAWES Appointed: 2011

CHRISTOPHER JOHN CAMPBELL HARGREAVES

MICHAEL MOTUM DL Appointed: 2020, Other trusteeships: THE GLOUCESTERSHIRE REGIMENT MUSEUM TRUST, THE RIFLES AND LIGHT INFANTRY ASSOCIATION, SOMERSET, THE SOMERSET MILITARY MUSEUM TRUST, THE SOUTH WEST HERITAGE TRUST,

Legal constitution

Charity registered in England & Wales on 28/04/1964, number: 232833

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Risk management

Filing Record

19 returns made; AR22: 11 days late, AR20: 9 days late, AR18: 187 days late, AR16: 162 days late, AR15: 417 days late, AR14: 43 days late, AR11: 334 days late, AR10: 65 days late, AR09: 430 days late, AR08: 709 days late, AR07: 1075 days late, AR05: 31 days late,

Main office

Village Hall
Station Road
Shapwick
BRIDGWATER
Somerset
TA7 9NJ

Objectives

TO PROVIDE AND MAINTAIN THE VILLAGE HALL FOR THE USE OF THE RESIDENTS OF THE PARISH OF SHAPWICK AND NEIGHBOURHOOD THEREOF FOR MEETINGS AND OTHER RECREATIONAL ACTIVITIES TO IMPROVE THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS

Defined Area of Benefit:

SHAPWICK AND ITS IMMEDIATE VICINITY

Data Sources