Finance Score: -10

Governance Score: -1

Support Score: 1

Accounts overdue -5
Multiple Deficits and declines: -5
No PartB

No conflicts policy: -1

Grant maker support: +1

Overall GiG Score: -10

WHITEHILL VILLAGE HALL

Whitehill Village Hall is held on trust for the use of the community of Whitehill for meetings and lectures and for other forms of recreation. Its purpose is to improve the condition of life for all members of the local community, without distinction of political, religious or ethnic groounds.Groups from toddlers to the oldest regularly use the hall.

Analysis by Giving is Great

Positives:

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

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
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
31/03/22		£19	£12	£7	n/a	n/a	n/a	n/a	n/a	2
31/03/21		£62	£31	£31	n/a	n/a	n/a	n/a	n/a	40
31/03/20		£96	£126	£-30	n/a	n/a	n/a	n/a	n/a	28
31/03/19		£48	£56	£-8	n/a	n/a	n/a	n/a	n/a	8
31/03/18	*	£64	£80	£-17	£0	£0	£0	n/a	0	12
31/03/17		£54	£23	£31	£0	£0	£0	n/a	0	0
31/03/16		£51	£57	£-6	£0	£0	£0	n/a	0	0
31/03/15		£32	£30	£2	£0	£0	£0	n/a	0	0
31/03/14		£20	£18	£2	£0	£0	£0	n/a	0	0
31/03/13		£23	£22	£1	£0	£0	£0	n/a	0	0
31/03/12		£22	£24	£-3	£0	£0	£0	n/a	0	0
31/03/11		£16	£16	£0	£0	£0	£0	n/a	0	0
31/03/10?	*	£14	£20	£-6	£0	£0	£0	n/a	0	0
31/03/08	*	£16	£12	£3	£0	£0	£0	n/a	0	0
31/03/07?	*	£11	£15	£-4	£0	£0	£0	n/a	0	0
31/03/04	*	£15	£13	£1	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Highest pay bracket: less than £60,000

Established: 50 years

whitehillvillagehall.co.uk

aswaterhouse@hotmail.com

07976161363

Charity Commission for England and Wales

Listed activities

General Charitable Purposes
Human Rights/Religious Or Racial Harmony/Equality Or Diversity
Other Charitable Purposes
Recreation

GiG Classification

Other facilities management and maintenance

How it operates

Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Hampshire,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
People With Disabilities

Who works here?

Unknown number of employees
2 volunteers

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 - Landscaping of land beside the Village Hall
£10,000	10/05/2018 12	The project will landscape an area near preserved burials mounds. The idea of this is to firm and level the area, reinforce the ground with thick grass reinforcement mesh and reseed.
National Lottery Community Fund - Improvement to Car Parks including Outside Lighting at Whitehill Villa
£10,000	01/02/2017 12	This project will help place a new surface in the car park of the village hall. This will enable the organisation to improve the car park which has become a safety concern for older people and ....more This project will help place a new surface in the car park of the village hall. This will enable the organisation to improve the car park which has become a safety concern for older people and disabled users of the village hall.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

ALAN WATERHOUSE (Chair) Appointed: 2019

ANDREW KOSINSKI Appointed: 2019

PAUL BURGESS Appointed: 2017

PETER CHRISTOPHER BENSON Appointed: 2016

PHILLIP ATKINSON Appointed: 2021

BERYL PARSONS Appointed: 2014, Other trusteeship: WOOLMER FOREST U3A,

DAVINA SYLVIA HUDSON Appointed: 2014, Other trusteeships: THE PHOENIX THEATRE & ARTS CENTRE, THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ST MATTHEW, BLACKMOOR & WHITEHILL,

Legal constitution

Charity registered in England & Wales on 27/06/1974, number: 267564

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Risk management
Safeguarding vulnerable beneficiaries

Filing Record

16 returns made; AR18: 128 days late, AR10: 189 days late, AR08: 19 days late, AR07: 385 days late, AR04: 90 days late,

Main office

Whitehill Village Hall
Sutton Field
Whitehill
BORDON
Hampshire
GU35 9BW

Objectives

VILLAGE HALL FOR THE USE OF INHABITANTS OF THE PARISH OF WHITEHILL WITHOUT DISTINCTION OF POLITICAL, RELIGIOUS OR OTHER OPINIONS INCLUDING USE FOR MEETINGS, LECTURES AND CLASSES AND FOR OTHER FORMS OF RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FO THE SAID INHABITANTS.

Defined Area of Benefit:

THE PARISH OF WHITEHILL

Data Sources