Finance Score: -2

Governance Score: 3

Support Score: 0

Multiple Deficits: -2
No PartB

Gender balanced board: +3

No supporters identified

Overall GiG Score: 1

HENLLYS VILLAGE HALL

Working to provide a venue for local residents, clubs and organisations to run events, meetings and clubs.

Analysis by Giving is Great

Positives:

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

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
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
31/05/23	*	£19	£26	£-7	n/a	n/a	n/a	n/a	n/a	0
31/05/22		£15	£19	£-4	n/a	n/a	n/a	n/a	n/a	0
31/05/21		£31	£19	£12	n/a	n/a	n/a	n/a	n/a	0
31/05/20		£18	£17	£0	n/a	n/a	n/a	n/a	n/a	0
31/05/19		£20	£20	£-1	n/a	n/a	n/a	n/a	n/a	5
31/05/18		£19	£19	£0	£0	£0	£0	n/a	0	0
31/05/17		£20	£21	£-1	£0	£0	£0	n/a	0	0
31/05/16		£25	£24	£1	£0	£0	£0	n/a	0	0
31/05/15		£20	£20	£0	£0	£0	£0	n/a	0	0
31/05/14	*	£20	£26	£-7	£0	£0	£0	n/a	0	0
31/05/13		£28	£27	£1	£0	£0	£0	n/a	0	0
31/05/12		£22	£28	£-6	£0	£0	£0	n/a	0	0
01/06/11		£47	£183	£-135	£0	£0	£0	n/a	0	0
30/05/10		£1	£19	£-17	£0	£0	£0	n/a	0	0
30/05/09		£19	£3	£17	£0	£0	£0	n/a	0	0
30/05/08		£166	£6	£160	£0	£0	£0	n/a	0	0
23/05/07		£3	£2	£1	£0	£0	£0	n/a	0	0
30/05/06		£5	£2	£3	£0	£0	£0	n/a	0	0
30/05/05		£2	£3	£-1	£0	£0	£0	n/a	0	0
30/05/04		£1	£2	£-1	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Highest pay bracket: less than £60,000

Established: 52 years

www.henllysvillagehall.wales

HVHSecretary@yahoo.com

07771548774

Charity Commission for England and Wales

Listed activities

General Charitable Purposes

GiG Classification

Other facilities management and maintenance

How it operates

Provides buildings/facilities/open space

Where it operates

Torfaen,

Who it helps

The General Public/Mankind

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

Based on 9/10 persons

HYWEL GRUFFYDD DAVIES Appointed: 2018

DR HOWARD FRANCIS FORTESCUE

KELLY ELKINS Appointed: 2022

KENNETH MALCOLM SMITH Appointed: 2014

LINDA ALICE WESTERMAN

RON BURNETT (Chair)

VALERIE ANN WATERS Appointed: 2023

DENNIS WILLIAM HENSON Appointed: 2013, Other trusteeship: TORFAEN VOLUNTARY ALLIANCE,

MALCOLM PRESSLEY Appointed: 2013, Other trusteeship: RECTORIAL BENEFICE OF CWMBRAN PAROCHIAL CHURCH COUNCIL,

REV ELIZABETH KERL Appointed: 2018, Other trusteeship: RECTORIAL BENEFICE OF CWMBRAN PAROCHIAL CHURCH COUNCIL,

Legal constitution

Charity registered in England & Wales on 02/09/1972, number: 500183

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures

Filing Record

20 returns made; AR23: 16 days late, AR14: 21 days late,

Main office

THE SECRETARY
Henllys Village Hall
Henllys Village Road
Henllys
CWMBRAN
NP44 6JZ

Objectives

FOR THE PURPOSES OF A VILLAGE HALL FOR THE USE OF THE INHABITANTS OF THE PARISH OF HENLLYS 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 FOR THE SAID INHABITANTS.

Defined Area of Benefit:

HENLLYS

Data Sources