Finance Score: 0

Governance Score: -1

Support Score: 4

Strong growth: +2
Multiple Deficits: -2
No PartB

Dynamic board: +3
Gender balanced board: +3
Latest return overdue -5
Multiple returns filed late: -2

Overall weighted support: +4

Overall GiG Score: 3

COXHOE VILLAGE HALL ASSOCIATION

To support the residents of Coxhoe & surrounding area by providing activities and facilities for recreation and leisure time occupation with the object of improving mental and physical wellbeing. The wide range of activities provides for all ages, interests and abilities and gives opportunities for exercise, social interaction and education; helping combat loneliness and social isolation.

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 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 and dynamic in terms of composition

Regulatory & Governance issues to consider:

Over half the Board have joined recently
and returns have been filed late on 2 occasions over the last 5 years

Financial issues to consider:

On several occasions in recent years income has been less than spending
A PartB annual return has not been required and so detailed financial information is not available from the online data

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/12/22	*	£99	£136	£-37	n/a	n/a	n/a	n/a	n/a	n/a
31/12/21		£76	£65	£11	n/a	n/a	n/a	n/a	n/a	n/a
31/12/20		£73	£45	£28	n/a	n/a	n/a	n/a	n/a	n/a
31/12/19	*	£39	£31	£8	n/a	n/a	n/a	n/a	n/a	n/a
31/12/18		£26	£31	£-5	n/a	n/a	n/a	n/a	n/a	n/a
31/12/17		£40	£46	£-5	n/a	n/a	n/a	n/a	n/a	n/a
31/12/16	*	£103	£99	£3	n/a	n/a	n/a	n/a	n/a	n/a
31/12/15		£57	£51	£6	n/a	n/a	n/a	n/a	n/a	n/a
31/12/14		£57	£57	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/12/13		£32	£36	£-4	n/a	n/a	n/a	n/a	n/a	n/a
31/12/12		£22	£20	£2	n/a	n/a	n/a	n/a	n/a	n/a
31/12/11		£27	£30	£-3	n/a	n/a	n/a	n/a	n/a	n/a
31/12/10		£25	£27	£-2	n/a	n/a	n/a	n/a	n/a	n/a
31/12/09		£28	£27	£2	n/a	n/a	n/a	n/a	n/a	n/a
31/12/08?		£17	£22	£-5	n/a	n/a	n/a	n/a	n/a	n/a
31/01/07		£25	£26	£-1	n/a	n/a	n/a	n/a	n/a	n/a
31/01/06		£18	£17	£1	n/a	n/a	n/a	n/a	n/a	n/a
31/01/05		£14	£17	£-3	n/a	n/a	n/a	n/a	n/a	n/a
31/01/04		£15	£17	£-1	n/a	n/a	n/a	n/a	n/a	n/a

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Highest pay bracket: less than £60,000

Established: 58 years

www.coxhoevillagehall.com

info@coxhoevillagehall.com

01913770344

Charity Commission for England and Wales

Tweets

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Economic/Community Development/Employment
Education/Training
Recreation

GiG Classification

Village halls & community buildings

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Durham,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities
The General Public/Mankind

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years

County Durham Community Foundation	£16,704
Co-Operative Group	£7,801
National Lottery Community Fund	£4,951

Specific Donations

Amount	When Months	To be used for
County Durham Community Foundation - Warm Spaces
£1,000	16/11/2022	To provide a warm space.
Co-Operative Group - Grant to Coxhoe Village Hall
£2,891	22/10/2022	We would like to provide a safe, supportive and non-judgemental service to support local young adults aged 16-25 gain confidence, enhance life and employment skills and help realise their worth.
County Durham Community Foundation - Making Coxhoe Village Hall Accessible for the 21st Century
£6,864	10/03/2022	To Make Coxhoe Village Hall Accessible for disabled.
County Durham Community Foundation - Making Coxhoe Village Hall Fit for the 21st Century
£3,840	10/03/2022	Towards improvements to the village hall.
Co-Operative Group - Grant to Coxhoe Village Hall
£4,910	23/10/2021	We would like to buy IT equipment, install the internet and add electrical points, new carpets and redecorate to create a fit-for-purpose and comfortable learning environment.
County Durham Community Foundation - Coxhoe Village Hall Toilet Refurbishment
£5,000	27/10/2020	Towards a toilet refurbishment
National Lottery Community Fund - COXHOE VILLAGE HALL: SAFE AND FIT FOR ALL IN THE 21ST CENTURY
£4,951	03/01/2020 12	The funding will be used to purchase games, DIY/gardening equipment and deliver activities for older people. They will also deliver family fun, intergenerational and fitness sessions, with the aim of improving community cohesion and reducing social ....more The funding will be used to purchase games, DIY/gardening equipment and deliver activities for older people. They will also deliver family fun, intergenerational and fitness sessions, with the aim of improving community cohesion and reducing social isolation.
National Lottery Community Fund - Coxhoe Village Hall - a Kitchen fit for the 21st Century
£10,000	06/04/2016 12	The organisation will use the funding to refurbish their Village Hall kitchen. This will improve the health and safety standards of the venue, help attract more users, and enable current users and community groups to extend their activities and ....more The organisation will use the funding to refurbish their Village Hall kitchen. This will improve the health and safety standards of the venue, help attract more users, and enable current users and community groups to extend their activities and events.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (12)

Current Trustees appointed

Gender Split

ALAN JACKSON Appointed: 2022

ALISON JANE MIERS Appointed: 2021

ANTHONY LOWES Appointed: 2022

CHARLES NICHOLAS YOUNG Appointed: 2022

CLAIRE LLEWELYN Appointed: 2022

DAWN TERESA KIRK-WALTON Appointed: 2022

EVA MAY JACKSON Appointed: 2021

JANET BURKE Appointed: 2022

JANICE YOUNG Appointed: 2022

JOHN STUART DUNN (Chair) Appointed: 2021

KAY SIMPSON Appointed: 2021

KIM LOWES Appointed: 2021

Legal constitution

Charity registered in England & Wales on 07/03/1967, number: 520763

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; AR22: 9 days late, AR19: 96 days late, AR16: 343 days late,

Main office

COXHOE VILLAGE HALL
FRONT STREET EAST
COXHOE
DURHAM
DH6 4DB

Objectives

A VILLAGE HALL.

Defined Area of Benefit:

COXHOE AND THE NEIGHBOURHOOD

Data Sources

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