Finance Score: -5

Governance Score: 3

Support Score: 0

Multiple Deficits and declines: -5
No PartB

Gender balanced board: +3

No supporters identified

Overall GiG Score: -2

WALTERSTONE VILLAGE HALL

Maintaining and running Walterstone Village Hall and Walterstone Common for the benefit of the local community.

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
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
31/08/23		£1	£3	£-1	n/a	n/a	n/a	n/a	n/a
31/08/22		£4	£8	£-4	n/a	n/a	n/a	n/a	n/a
31/08/21		£10	£8	£2	n/a	n/a	n/a	n/a	n/a
31/08/20		£11	£1	£10	n/a	n/a	n/a	n/a	n/a
31/08/19	*	£2	£2	£0	n/a	n/a	n/a	n/a	n/a
31/08/18	*	£1	£1	£0	£0	£0	£0	n/a	0
31/08/17	*	£1	£1	£0	£0	£0	£0	n/a	0
31/08/16	*	£2	£1	£1	£0	£0	£0	n/a	0
31/08/15	*	£2	£1	£1	£0	£0	£0	n/a	0
31/08/14	*	£1	£1	£0	£0	£0	£0	n/a	0
31/08/13?	*	£1	£3	£-3	£0	£0	£0	n/a	0
31/08/08		£1	£2	£-1	£0	£0	£0	n/a	0
31/08/07	*	£1	£1	£0	£0	£0	£0	n/a	0
31/08/06		£1	£1	£1	£0	£0	£0	n/a	0
31/08/05		£0	£1	£0	£0	£0	£0	n/a	0
31/08/04		£1	£1	£0	£0	£0	£0	n/a	0

Show more rows -->

Show financials table -->

Download accounts

Highest pay bracket: less than £60,000

Established: 41 years

https://www.walterstonevht.org

WVHT@btinternet.com

01873890007

Charity Commission for England and Wales

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
General Charitable Purposes

GiG Classification

Other facilities management and maintenance

How it operates

Provides buildings/facilities/open space

Where it operates

Herefordshire,

Who it helps

Children/Young People
Elderly/Old People
Other Defined Groups

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

EMILY MARGARET MASON Appointed: 2022

JAMES RICHARD HARDY

JAYNE ELIZABETH CONWAY (Chair) Appointed: 2016

JULIAN MARK GUY Appointed: 2020

MRS A V JENNER

MATTHEW TAYLOR Appointed: 2017

RUTH DORCAS SEVENOAKS Appointed: 2020

HUGH DAVIES Appointed: 2023, Occupation: Company Director

TINA ALISON ABBOTT Appointed: 2017, Other trusteeship: MARCHES COUNSELLING SERVICE,

Legal constitution

Charity registered in England & Wales on 06/09/1983, number: 514185

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Conflicting interests
Risk management
Safeguarding vulnerable beneficiaries

Filing Record

16 returns made; AR19: 128 days late, AR18: 70 days late, AR17: 37 days late, AR16: 402 days late, AR15: 768 days late, AR14: 1133 days late, AR13: 1498 days late, AR07: 249 days late,

Main office

Spring Cottage
Walterstone
HEREFORD
HR2 0DT

Objectives

TO ACQUIRE AND MANAGE A VILLAGE HALL FOR THE USE OF THE INHABITANTS OF THE POSTAL DISTRICT OF WALTERSTONE IN THE COUNTY OF HEREFORD AND WORCESTER WITHOUT DISTINCTION OF POIITICAL, RELIGIOUS OR OTHER OPINIONS INCLUDING USE FOR MEETINGS, LECTURES AND CLASSES AND OTHER FORMS OF RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE OF THE SAID INHABITANTS.

Defined Area of Benefit:

WALTERSTONE

Data Sources