Finance Score: 0

Governance Score: 2

Support Score: 2

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

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

Grant maker support: +2

Overall GiG Score: 4

STUBTON VILLAGE HALL

Running and operating Stubton Village Hall for the benefit of the general public.

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

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
There has been a change of accounting period recently, so trends may be hard to determine
On several occasions in recent years income has been less than spending

Financial Data ?

Income & Spending ?

N.B. data has been adjusted to reflect year end change

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
31/03/23	*	£29	£40	£-11	n/a	n/a	n/a	n/a	n/a	0
31/03/22?		£12	£7	£5	n/a	n/a	n/a	n/a	n/a	0
31/12/20		£18	£3	£14	n/a	n/a	n/a	n/a	n/a	10
31/12/19		£15	£26	£-11	n/a	n/a	n/a	n/a	n/a	12
31/12/18	*	£2	£2	£1	£0	£0	£0	n/a	0	0
31/12/17	*	£7	£2	£5	£0	£0	£0	n/a	0	0
31/12/16	*	£2	£3	£0	£0	£0	£0	n/a	0	0
31/12/15	*	£1	£2	£-1	£0	£0	£0	n/a	0	0
31/12/14	*	£2	£3	£-1	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 61 years

ian.phillips@duntop.co.uk

07831604588

Charity Commission for England and Wales

Listed activities

General Charitable Purposes

GiG Classification

Community services

How it operates

Provides services

Where it operates

Lincolnshire,

Who it helps

The General Public/Mankind

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 - Stubton village community project
£7,000	17/03/2023	The group will use the funding to improve outdoor facilities at Stubton Village Hall. This will improve a space that matters to the local community making it more accessible and inclusive for all ....more The group will use the funding to improve outdoor facilities at Stubton Village Hall. This will improve a space that matters to the local community making it more accessible and inclusive for all users.
National Lottery Community Fund - Stubton village community project
£10,000	10/09/2021	The funding will be used to install a new heating system upgrade the toilets and replace the lighting at the village hall. The project aims to bring the community back together in a warm and ....more The funding will be used to install a new heating system upgrade the toilets and replace the lighting at the village hall. The project aims to bring the community back together in a warm and welcoming space.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

CATHERINE SENIOR Appointed: 2023

JULIE BRATTON Appointed: 2021

MARTIN JOHN DAVIS Appointed: 2023

IAN PHILLIPS Appointed: 2021, Occupation: Chartered Accountants, Other trusteeships: BEAUMOND HOUSE COMMUNITY HOSPICE, THE NEWARK AREA ARTS AND LEISURE FOUNDATION,

Legal constitution

Charity registered in England & Wales on 08/04/1963, number: 521870

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Financial reserves policy and procedures
Internal charity financial controls policy and procedures

Filing Record

9 returns made; AR23: 14 days late, AR18: 4 days late, AR17: 104 days late, AR16: 467 days late, AR15: 823 days late, AR14: 1188 days late,

Main office

Stubton Village Hall
Fenton Road
Stubton
NEWARK
Nottinghamshire
NG23 5DB

Objectives

VILLAGE HALL

Defined Area of Benefit:

STUBTON AND THE NEIGHBOURHOOD

Data Sources