Finance Score: -2

Governance Score: -1

Support Score: 3

Deficit latest year: -2
No PartB

No conflicts policy: -1

Gov Income
Grant maker support: +3

Overall GiG Score: 0

HEATH END VILLAGE HALL AND RECREATION GROUND

Running of Village Hall for Community acitivities & private parties.

Analysis by Giving is Great

Positives:

The charity has received Government grants
There have been no material income shortfalls in recent years

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
Income was 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
31/12/23		£37	£43	£-6	n/a	n/a	n/a	n/a	n/a	2
31/12/22		£57	£63	£-6	n/a	n/a	n/a	n/a	n/a	0
31/12/21		£30	£27	£3	n/a	n/a	n/a	n/a	n/a	0
31/12/20		£30	£20	£10	n/a	n/a	n/a	n/a	n/a	5
31/12/19		£28	£27	£1	n/a	n/a	n/a	n/a	n/a	12
31/12/18		£26	£26	£-1	£0	£0	£0	n/a	0	0
31/12/17		£21	£17	£4	£0	£0	£0	n/a	0	0
31/12/16		£30	£19	£11	£0	£0	£0	n/a	0	0
31/12/15		£24	£36	£-13	£0	£0	£0	n/a	0	0
31/12/14		£21	£21	£-1	£0	£0	£0	n/a	0	0
31/12/13		£22	£21	£0	£0	£0	£0	n/a	0	0
31/12/12	*	£21	£13	£8	£0	£0	£0	n/a	0	0
31/12/11	*	£33	£31	£2	£0	£0	£0	n/a	0	0
31/12/10		£19	£19	£0	£0	£0	£0	n/a	0	0
31/12/09		£24	£22	£2	£0	£0	£0	n/a	0	0
31/12/08		£37	£42	£-5	£0	£0	£0	n/a	0	0
31/12/07		£38	£43	£-6	£0	£0	£0	n/a	0	0
31/12/06		£19	£20	£0	£0	£0	£0	n/a	0	0
31/12/05		£15	£17	£-2	£0	£0	£0	n/a	0	0
31/12/04		£13	£14	£-1	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Highest pay bracket: less than £60,000

Established: 62 years

www.heathendvillagehall.co.uk

bookings.heathendhall@gmail.com

01189814858

Charity Commission for England and Wales

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Education/Training

GiG Classification

Other facilities management and maintenance

How it operates

Provides buildings/facilities/open space

Where it operates

Hampshire,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities
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 (11)

Gender Split

Based on 10/11 persons

WARWICK LOVEGROVE

BRENDA WOODS

JOHN WATERFIELD Appointed: 2023

MALCOLM CARR Appointed: 2023

MR TONY JEFFERY

MRS JEAN PENNINGTON

PAULINE ANNE POSTANCE

PENELOPE JANE WATERFIELD Appointed: 2024

ROSEMARIE POMROY Appointed: 2017

SUSAN GALE (Chair) Appointed: 2017

JANETTE MARGARET HEWITT Appointed: 2005, Other trusteeship: HOME-START NORTH-WEST HAMPSHIRE,

Legal constitution

Charity registered in England & Wales on 11/09/1962, number: 301735

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints policy and procedures
Financial reserves policy and procedures
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries

Filing Record

20 returns made; AR12: 49 days late, AR11: 379 days late,

Main office

Oak Cottage
Baughurst Road
Baughurst
Tadley
RG26 5LP

Objectives

A VILLAGE HALL FOR THE PURPOSES OF PHYSICAL AND MENTAL RECREATION AND SOCIAL MORAL AND INTELLECTUAL DEVELOPMENT THROUGH THE MEDIUM OF RECREATION GROUNDS, READING AND RECREATION ROOMS, LIBRARY, LECTURES, CLASSES, RECREATIONS AND ENTERTAINMENTS FOR THE BENEFIT OF THE INHABITANTS OF THE ECCLESIASTICAL PARISH OF BAUGHURST WITHOUT DISTINCTION OF SEX OR OF POLITICAL, RELIGIOUS OR OTHER OPINION.

Defined Area of Benefit:

SEE OBJECT

Data Sources