Finance Score: -4

Governance Score: 2

Support Score: 0

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

Dynamic board: +3
Mainly female board: -1

No supporters identified

Overall GiG Score: -2

CARLTON VILLAGE HALL

Dancing for all ages and standards, exercise & self defence classes, youth group, dog training, art classes, baby group, book swap and natter group, WI, private hire and fund raising.

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 dynamic in terms of composition

Regulatory & Governance issues to consider:

The Board is predominantly female
Over half the Board have joined recently

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 4 occasions over the last 5 years and the current period appears to have been extended

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
31/03/23	*	£16	£17	£0	n/a	n/a	n/a	n/a	n/a	2
31/03/22	*	£57	£11	£46	n/a	n/a	n/a	n/a	n/a	4
31/03/21	*	£17	£10	£7	n/a	n/a	n/a	n/a	n/a	0
31/03/20	*	£19	£24	£-4	n/a	n/a	n/a	n/a	n/a	0
31/03/19		£18	£16	£2	n/a	n/a	n/a	n/a	n/a	0
31/03/18		£16	£18	£-2	£0	£0	£0	n/a	0	0
31/03/17		£21	£20	£1	£0	£0	£0	n/a	0	0
31/03/16		£19	£16	£3	£0	£0	£0	n/a	0	0
31/03/15	*	£19	£15	£4	£0	£0	£0	n/a	0	0
31/03/14	*	£13	£9	£4	£0	£0	£0	n/a	0	0
31/03/13		£18	£16	£2	£0	£0	£0	n/a	0	0
31/03/12		£20	£22	£-2	£0	£0	£0	n/a	0	0
31/03/11		£25	£30	£-6	£0	£0	£0	n/a	0	0
31/03/10		£16	£16	£0	£0	£0	£0	n/a	0	0
31/03/09		£15	£12	£4	£0	£0	£0	n/a	0	0
31/03/08		£15	£10	£5	£0	£0	£0	n/a	0	0
31/03/07?	*	£13	£18	£-5	£0	£0	£0	n/a	0	0
31/03/05		£9	£7	£2	£0	£0	£0	n/a	0	0
31/03/04	*	£9	£9	£-1	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Highest pay bracket: less than £60,000

Established: 60 years

www.carltonvillagehall.com

enquiries@carltonvillagehall.com

07966694363

Charity Commission for England and Wales

Listed activities

Animals
Arts/Culture/Heritage/Science
Education/Training
General Charitable Purposes
Other Charitable Purposes
Recreation

GiG Classification

Other facilities management and maintenance

How it operates

Other charitable activities
Provides buildings/facilities/open space

Where it operates

North Yorkshire,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
Other Defined Groups
People With Disabilities
The General Public/Mankind

Who works here?

Unknown number of employees
2 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

MALCOLM HANCOCK Appointed: 2022

SARAH HANCOCK Appointed: 2022

ZENA BOASMAN Appointed: 2016

ZOE SCHAGER Appointed: 2022

SUZANNE WILSON Appointed: 2016, Other trusteeship: SLEEPSAFE SELBY,

Legal constitution

Charity registered in England & Wales on 26/02/1964, number: 523536

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Paying staff
Safeguarding policy and procedures
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures

Filing Record

19 returns made; AR23: 56 days late, AR22: 190 days late, AR21: 45 days late, AR20: 410 days late, AR15: 25 days late, AR14: 390 days late, AR07: 21 days late, AR04: 1 days late,

Main office

Carlton Village Hall
Church Lane
Carlton
GOOLE
DN14 9PB

Objectives

VILLAGE HALL.

Defined Area of Benefit:

PARISH OF CARLTON AND ITH IMMEDIATE VINCINITY.

Data Sources