Finance Score: -9

Governance Score: -3

Support Score: 0

Accounts overdue -5
Accounts filed more than 5 days late: -4 times
No PartB

No volunteer policy: -2
No conflicts policy: -1

Large volunteers +3

Overall GiG Score: -9

NEW WALTHAM VILLAGE HALL

We provide a community center for the village & surrounding areas. We currently let out rooms to many & various clubs & societies & age groups including Blood Donors & Christian fellowship. Also to private parties or other activities deemed suitable by the committee.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
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

Regulatory & Governance issues to consider:

Although this charity works with volunteers it does not have a Volunteer Management policy
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
Latest accounts are overdue for filing and returns have been filed late on 4 occasions over the last 5 years

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
31/12/21		£28	£17	£11	n/a	n/a	n/a	n/a	n/a	10
31/12/20	*	£13	£15	£-2	n/a	n/a	n/a	n/a	n/a	10
31/12/19	*	£33	£27	£5	n/a	n/a	n/a	n/a	n/a	5
31/12/18	*	£28	£28	£0	£0	£0	£0	n/a	0	5
31/12/17	*	£30	£26	£4	£0	£0	£0	n/a	0	0
31/12/16		£31	£26	£5	£0	£0	£0	n/a	0	0
31/12/15		£28	£27	£1	£0	£0	£0	n/a	0	0
31/12/14		£27	£31	£-3	£0	£0	£0	n/a	0	0
31/12/13		£28	£27	£0	£0	£0	£0	n/a	0	0
31/12/12	*	£28	£28	£0	£0	£0	£0	n/a	0	0
31/12/11		£36	£40	£-4	£0	£0	£0	n/a	0	0
31/12/10		£30	£27	£3	£0	£0	£0	n/a	0	0
31/12/09		£29	£31	£-2	£0	£0	£0	n/a	0	0
31/12/08		£26	£24	£2	£0	£0	£0	n/a	0	0
31/12/07		£20	£19	£1	£0	£0	£0	n/a	0	0
31/12/06		£20	£26	£-6	£0	£0	£0	n/a	0	0
31/12/05		£21	£19	£2	£0	£0	£0	n/a	0	0
31/12/04		£21	£19	£2	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 60 years

07873427310

Charity Commission for England and Wales

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Education/Training
Religious Activities
The Advancement Of Health Or Saving Of Lives

GiG Classification

Other facilities management and maintenance

How it operates

Provides buildings/facilities/open space
Provides human resources

Where it operates

North East Lincolnshire,

Who it helps

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

Who works here?

Unknown number of employees
10 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (10)

Gender Split

ANN BURGESS

BILL PARROTT Appointed: 2018

BRENDA CARTWRIGHT Appointed: 2018

CHRISTINE KIRKHAM

ELAINE OXBORROW Appointed: 2018

JOHN CAPES (Chair)

JUDY SMITH

MARIA ASHCROFT Appointed: 2018

MARY BARKER

GEORGE BAKER Appointed: 2018, Other trusteeship: GRIMSBY, CLEETHORPES AND DISTRICT CITIZENS ADVICE BUREAU,

Legal constitution

Charity registered in England & Wales on 09/01/1964, number: 521964

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

There are no Policies registered with the Charities Commission

Filing Record

18 returns made; AR20: 221 days late, AR19: 48 days late, AR18: 259 days late, AR17: 119 days late, AR12: 20 days late,

Main office

NEW WALTHAM VILLAGE HALL
STATION ROAD
NEW WALTHAM
N E LINCOLNSHIRE
DN36 4QJ

Objectives

PROVISION AND MAINTENANCE OF A VILLAGE HALL

Defined Area of Benefit:

NEW WALTHAM AND THE NEIGHBOURHOOD

Data Sources