Finance Score: -2

Governance Score: 2

Support Score: 1

Deficit latest year: -2
No PartB

No conflicts policy: -1
Gender balanced board: +3

Grant maker support: +1

Overall GiG Score: 1

HOLTON LE MOOR MOOT HALL

Provision of village hall for use of the local community

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
The Board appears to be well diversified in terms of gender

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 significantly 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
31/12/22		£11	£17	£-6	n/a	n/a	n/a	n/a	n/a	3
31/12/21		£28	£29	£-1	n/a	n/a	n/a	n/a	n/a	9
31/12/20		£11	£8	£4	n/a	n/a	n/a	n/a	n/a	10
31/12/19		£9	£7	£1	n/a	n/a	n/a	n/a	n/a	0
31/12/18	*	£9	£10	£0	£0	£0	£0	n/a	0	0
31/12/17		£14	£6	£7	£0	£0	£0	n/a	0	0
31/12/16		£10	£13	£-2	£0	£0	£0	n/a	0	0
31/12/15		£27	£32	£-5	£0	£0	£0	n/a	0	0
31/12/14		£6	£4	£1	£0	£0	£0	n/a	0	0
31/12/13		£6	£4	£2	£0	£0	£0	n/a	0	0
31/12/12		£6	£6	£0	£0	£0	£0	n/a	0	0
31/12/11		£6	£6	£0	£0	£0	£0	n/a	0	0
31/12/10		£6	£4	£2	£0	£0	£0	n/a	0	0
31/12/09		£6	£9	£-3	£0	£0	£0	n/a	0	0
31/12/08		£7	£21	£-14	£0	£0	£0	n/a	0	0
31/12/07		£20	£4	£16	£0	£0	£0	n/a	0	0
31/12/06		£9	£9	£0	£0	£0	£0	n/a	0	0
31/12/05		£8	£3	£5	£0	£0	£0	n/a	0	0
31/12/04		£4	£2	£1	£0	£0	£0	n/a	0	0

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Download accounts

Highest pay bracket: less than £60,000

Established: 50 years

www.moothall.org.uk

moothallbookings@gmail.com

01673828205

Charity Commission for England and Wales

Listed activities

Environment/Conservation/Heritage

GiG Classification

Other facilities management and maintenance

How it operates

Provides buildings/facilities/open space

Where it operates

Lincolnshire,

Who it helps

The General Public/Mankind

Who works here?

Unknown number of employees
3 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 - Redecoration of hall
£5,000	06/04/2021	The funding will used to redecorate the local village hall following damage due to flooding. The project aims to improve their facility for the benefit of the local rural community.
National Lottery Community Fund - Refurbishment of toilets, installation of disabled toilets with baby c
£10,000	15/07/2015 12	The group will use the funding to improve their village hall by installing unisex disabled toilets, baby changing facilities and updating their existing toilets to meet current safety standards. This ....more The group will use the funding to improve their village hall by installing unisex disabled toilets, baby changing facilities and updating their existing toilets to meet current safety standards. This will enable continued future use of this community meeting place in this geographically isolated rural location.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Gender Split

ANDREW MICHAEL PALMER

ALAN WOODCOCK Appointed: 2016

BEN SYKES Appointed: 2018

GILLIAN JOYCE BENNETT

JANICE WOODCOCK Appointed: 2018

VANESSA GARFIELD Appointed: 2022

JONATHAN EDWARD GIBBONS (Chair), Other trusteeship: HOLTON-LE-MOOR MARRIAGE PORTION TRUST,

KATE BROWN, Other trusteeship: 11TH GRIMSBY (ST JAMES) SCOUT GROUP,

KIM PALMER, Other trusteeship: HOLTON-LE-MOOR MARRIAGE PORTION TRUST,

Legal constitution

Charity registered in England & Wales on 07/06/1974, number: 503308

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

There are no Policies registered with the Charities Commission

Filing Record

19 returns made; AR18: 36 days late,

Main office

THE HALL
GATEHOUSE ROAD
HOLTON-LE-MOOR
MARKET RASEN
LN7 6AG

Objectives

FOR THE PURPOSES OF A VILLAGE HALL FOR THE USE OF THE INHABITANTS OF THE PARISH OF HOLTON LE MOOR THE HAMLET OF MOORTOWN WITHIN THE PARISH OF SOUTH KELSEY AND ANY RESIDENTS UPON THE HOLTON LE MOOR ESTATE SITUATE IN NETTLETON OR CAISTOR IN THE COUNTY OF LINCOLN 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:

PARISH OF HOLTON LE MOOR AND IMMEDIATE VICINITY.

Data Sources