Finance Score: -3

Governance Score: 6

Support Score: 0

Accounts filed more than 5 days late: -2 times
Volatile income
spending growth: -1
No PartB

Dynamic board: +3
Gender balanced board: +3

No supporters identified

Overall GiG Score: 3

ROBERT PASHLEY MEMORIAL HALL, WALFORD

Village Hall and Community Building for the residents of Walford, Herefordshire and other local groups or individuals.

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 and dynamic in terms of composition

Regulatory & Governance issues to consider:

One or more trustees receive payments or benefits from the charity for providing services to the charity

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Accounts have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended
Income has been volatile recently but spending has been maintained

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
30/09/23		£12	£13	£-1	n/a	n/a	n/a	n/a	n/a	1
30/09/22		£11	£14	£-3	n/a	n/a	n/a	n/a	n/a	0
30/09/21	*	£21	£9	£12	n/a	n/a	n/a	n/a	n/a	0
30/09/20	*	£16	£9	£7	n/a	n/a	n/a	n/a	n/a	0
30/09/19		£15	£17	£-1	n/a	n/a	n/a	n/a	n/a	0
30/09/18	*	£8	£9	£0	£0	£0	£0	n/a	0	0
30/09/17		£16	£10	£7	£0	£0	£0	n/a	0	0
30/09/16		£13	£7	£5	£0	£0	£0	n/a	0	0
30/09/15		£11	£6	£5	£0	£0	£0	n/a	0	0
30/09/14	*	£12	£8	£4	£0	£0	£0	n/a	0	0
30/09/13	*	£11	£9	£2	£0	£0	£0	n/a	0	0
30/09/12		£13	£9	£4	£0	£0	£0	n/a	0	0
30/09/11		£10	£6	£4	£0	£0	£0	n/a	0	0
30/09/10	*	£9	£9	£-1	£0	£0	£0	n/a	0	0
30/09/09		£10	£12	£-2	£0	£0	£0	n/a	0	0
30/09/08		£9	£6	£2	£0	£0	£0	n/a	0	0
30/09/07		£10	£8	£2	£0	£0	£0	n/a	0	0
30/09/06		£86	£89	£-3	£0	£0	£0	n/a	0	0
30/09/05?		£34	£45	£-10	£0	£0	£0	n/a	0	0
31/10/04		£16	£8	£8	£0	£0	£0	n/a	0	0

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Download accounts

Highest pay bracket: less than £60,000

Established: 59 years

www.walfordvillagehall.co.uk

hello@walfordvillagehall.co.uk

07951719691

Charity Commission for England and Wales

Listed activities

General Charitable Purposes

GiG Classification

Village halls & community buildings

How it operates

Provides buildings/facilities/open space

Where it operates

Herefordshire,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
The General Public/Mankind

Who supports them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

ANTHONY JONES Appointed: 2022

CHRISTOPHER HATTON Appointed: 2024

CHRISTOPHER PHILLIPSON Appointed: 2022

LOIS WILSON Appointed: 2021

PATRICIA ANNE POPLE Appointed: 2023

TIMOTHY FRANCIS POPLE (Chair) Appointed: 2021

VIRGINIA MORGAN Appointed: 2015, Other trusteeships: THE HEREFORDSHIRE BRANCH OF THE CAMPAIGN TO PROTECT RURAL ENGLAND, THE WALFORD RELIEF IN NEED CHARITY, WYE VALLEY SOCIETY,

WENDY HOLTON Appointed: 2019

Legal constitution

Charity registered in England & Wales on 06/08/1965, number: 520991

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Safeguarding policy and procedures
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures

Filing Record

20 returns made; AR21: 68 days late, AR20: 109 days late, AR18: 241 days late, AR14: 107 days late, AR13: 472 days late, AR10: 12 days late,

Main office

Robert Pashley Memorial Hall
Walford
ROSS-ON-WYE
Herefordshire
HR9 5QS

Objectives

VILLAGE HALL FOR THE USE OF THE INHABITANTS OF THE BENEFICIAL AREA WITHOUT DISTINCTION OF SEX OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, AND IN PARTICULAR FOR USE FOR MEETINGS, LECTURES AND CLASSES, OCCUPATION, WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITNATS.

Defined Area of Benefit:

CIVIL PARISH OF WALFORD AND THE NEIGHBOURHOOD

Data Sources