Finance Score: -8

Governance Score: 0

Support Score: 4

Accounts overdue -5
Volatile income: -3
No PartB

No volunteer policy: -2
No conflicts policy: -1
Gender balanced board: +3

Large volunteers +3
Grant maker support: +1

Overall GiG Score: -4

GOYTRE VILLAGE HALL

TO provide a facility for the community to use for recreation and learning activities.

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
The Board appears to be well diversified in terms of gender

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
Income has been volatile recently

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
31/03/22		£14	£15	£-1	n/a	n/a	n/a	n/a	n/a	15
31/03/21		£28	£27	£1	n/a	n/a	n/a	n/a	n/a	15
31/03/20		£47	£37	£10	n/a	n/a	n/a	n/a	n/a	15
31/03/19	*	£18	£18	£0	n/a	n/a	n/a	n/a	n/a	16
31/03/18		£22	£25	£-3	£0	£0	£0	n/a	0	10
31/03/17		£24	£23	£0	£0	£0	£0	n/a	0	0
31/03/16		£16	£12	£4	£0	£0	£0	n/a	0	0
31/03/15		£16	£16	£0	£0	£0	£0	n/a	0	0
31/03/14		£26	£22	£4	£0	£0	£0	n/a	0	0
31/03/13		£20	£15	£4	£0	£0	£0	n/a	0	0
31/03/12		£16	£13	£3	£0	£0	£0	n/a	0	0
31/03/11		£23	£24	£-1	£0	£0	£0	n/a	0	0
31/03/10		£14	£13	£1	£0	£0	£0	n/a	0	0
31/03/09		£15	£12	£3	£0	£0	£0	n/a	0	0
31/03/08		£11	£11	£0	£0	£0	£0	n/a	0	0
31/03/07		£18	£21	£-3	£0	£0	£0	n/a	0	0
31/03/06		£11	£10	£1	£0	£0	£0	n/a	0	0
31/03/05		£13	£13	£0	£0	£0	£0	n/a	0	0
31/03/04		£11	£12	£-1	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Highest pay bracket: less than £60,000

Established: 54 years

GoytreVillageHall.NewtownRoadPenperlleni

peterdaniel1950@outlook.com

07950355558

Charity Commission for England and Wales

Listed activities

Amateur Sport
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
Provides services

Where it operates

Monmouthshire,

Who it helps

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

Who works here?

Unknown number of employees
15 volunteers

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 - Village Hall Refurbishment
£5,000	15/08/2017 12	Village Hall Refurbishment

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Based on 6/7 persons

D MELMOTH

GEORGE JAMES CATLIN Appointed: 2020

MRS S A CARR

OWEN DODD Appointed: 2015

JANET ELIZABETH BUTLER Appointed: 2017, Other trusteeship: THE ABERGAVENNY EDUCATIONAL FOUNDATION OF KING HENRY THE EIGHTH,

MICHAEL JONES MBE Appointed: 2020, Other trusteeship: Friends of TRBLBOW,

PETER JOSEPH DANIEL Appointed: 2020, Other trusteeship: GOYTRE FAWR COMMUNITY CENTRE,

Legal constitution

Charity registered in England & Wales on 18/12/1969, number: 524343

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling

Filing Record

19 returns made; AR19: 214 days late,

Main office

Goytre Village Hall
Newtown Road
Penperlleni
PONTYPOOL
Gwent
NP4 0AW

Objectives

VILLAGE HALL.

Defined Area of Benefit:

GOYTRE AND THE NEIGHBOURHOOD.

Data Sources