Finance Score: -2

Governance Score: -5

Support Score: 0

Multiple Deficits: -2
No PartB

No conflicts policy: -1
Narrow trustee age band: -2
Very static board: -5
Gender balanced board: +3

No supporters identified

Overall GiG Score: -7

THE KETTLESING MILLENNIUM VILLAGE HALL COMPANY

VILLAGE HALL IS USED PRIMARILY TO SERVE THE PEOPLE OF THE VILLAGE AND ITS SURROUNDING NEIGHBOURHOOD. TO FINANCE THE RUNNING OF THE VILLAGE HALL VARIOUS FUND RAISING EVENTS ARE HELD - SUCH AS OLD TIME DANCES, TALKS, LECTURES AND DISPLAYS. WE ALSO HIRE OUT THE HALL FOR VARIOUS LOCAL FUNCTIONS - CHILDRENS PARTIES, SCHOOL PLAYS, WEDDINGS, CHRISTENINGS AND VARIOUS OTHER EVENTS.

Analysis by Giving is Great

Positives:

Spending has increased over the last 3 years relative to the previous period
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:

This charity does not have a Conflict of Interests policy
The Board composition appears to be very static and has little diversity in terms of age

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
On several occasions in recent years income has been less than spending

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
31/10/22		£24	£34	£-10	n/a	n/a	n/a	n/a	n/a
31/10/21		£39	£24	£15	n/a	n/a	n/a	n/a	n/a
31/10/20		£18	£19	£-1	n/a	n/a	n/a	n/a	n/a
31/10/19		£24	£22	£2	n/a	n/a	n/a	n/a	n/a
31/10/18	*	£13	£22	£-8	£0	£0	£0	n/a	0
31/10/17		£21	£23	£-1	£0	£0	£0	n/a	0
31/10/16		£30	£25	£5	£0	£0	£0	n/a	0
31/10/15		£29	£28	£2	£0	£0	£0	n/a	0
31/10/14		£23	£25	£-2	£0	£0	£0	n/a	0
31/10/13		£21	£20	£1	£0	£0	£0	n/a	0
31/10/12		£19	£20	£-1	£0	£0	£0	n/a	0
31/10/11		£15	£13	£2	£0	£0	£0	n/a	0
31/10/10		£13	£17	£-4	£0	£0	£0	n/a	0
31/10/09		£25	£20	£5	£0	£0	£0	n/a	0
31/10/08		£24	£22	£3	£0	£0	£0	n/a	0
31/10/07		£21	£24	£-2	£0	£0	£0	n/a	0
31/10/06		£17	£12	£5	£0	£0	£0	n/a	0
31/10/05		£16	£11	£5	£0	£0	£0	n/a	0
31/10/04		£26	£11	£15	£0	£0	£0	n/a	0

Show more rows -->

Show financials table -->

Download accounts

Highest pay bracket: less than £60,000

Established: 27 years

www.kettlesingvillagehall.org.uk

01423562760

Charity Commission for England and Wales

Listed activities

Economic/Community Development/Employment

GiG Classification

Other facilities management and maintenance

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

North Yorkshire,

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
Two Ridings Community Foundation - Car Park
£2,500	24/06/2021	Funding to improve car parking facilities at Kettlesing Village Hall

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

Age Range of Trustees: 64-76

CHRISTINE HULLAH Appointed: 2009, Occupation: Proprietor

JOHN RICHARD SIMS LAZENBY Appointed: 1997, Occupation: Co. Dir., Other trusteeships: HEZMALHALCH'S CHARITY, YORK UNIT NO 381 OF THE SEA CADET CORPS, MISS MARY HEZMALHALCH CHARITIES, HEZMALHALCH'S CHARITY,

MARGARET HARDCASTLE Appointed: 1997, Occupation: Secretary

NICOLA BELLERBY Appointed: 1997, Occupation: Midwife

STUART ANTHONY KELLETT Appointed: 2013, Occupation: Bookkeeper

Legal constitution

Charitable company registered in England & Wales on 23/05/1997, number: 1062526
Registered at Companies House on 08/05/1997, number: 03369851

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Investment
Risk management

Filing Record

19 returns made; AR18: 317 days late,

Main office

Flat 3
5 Church Square
Harrogate
HG1 4SP

Objectives

THE PROVISION AND MAINTENANCE OF A VILLAGE HALL FOR THE USE OF THE INHABITANTS

Defined Area of Benefit:

KETTLESING AND FELLISCLIFFE, NORTH YORKSHIRE

Data Sources