Finance Score: -7

Governance Score: 0

Support Score: 9

Accounts overdue -5
Multiple Deficits: -2
No PartB

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

Large volunteers +3
Grant maker support: +6

Overall GiG Score: 2

WOODLAND VILLAGE HALL AND RECREATION GROUND CHARITY

Woodland Village Hall is used for various activities by the local community

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
A significant proportion of recent income was derived from major grant makers including the Government and there are significant future grants due to be received

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
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
Latest accounts are overdue for filing
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
31/03/22?	£21	£16	£5	n/a	n/a	n/a	n/a	n/a	6
31/12/20	£12	£2	£10	n/a	n/a	n/a	n/a	n/a	1
31/12/19	£4	£4	£-1	n/a	n/a	n/a	n/a	n/a	0
31/12/18	£3	£3	£0	£0	£0	£0	n/a	0	0
31/12/17	£4	£5	£-1	£0	£0	£0	n/a	0	0
31/12/16	£3	£3	£0	£0	£0	£0	n/a	0	0
31/12/15	£3	£4	£-1	£0	£0	£0	n/a	0	0
31/12/14	£5	£3	£2	£0	£0	£0	n/a	0	0
31/12/13	£4	£4	£0	£0	£0	£0	n/a	0	0
31/12/12	£5	£6	£-1	£0	£0	£0	n/a	0	0
31/12/11	£4	£2	£2	£0	£0	£0	n/a	0	0
31/12/10	£4	£18	£-14	£0	£0	£0	n/a	0	0
31/12/09	£17	£3	£14	£0	£0	£0	n/a	0	0
31/12/08	£5	£7	£-2	£0	£0	£0	n/a	0	0
31/12/07	£9	£8	£1	£0	£0	£0	n/a	0	0
31/12/06	£11	£14	£-2	£0	£0	£0	n/a	0	0
31/12/05	£6	£6	£0	£0	£0	£0	n/a	0	0
31/12/04	£5	£4	£1	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Highest pay bracket: less than £60,000

Established: 27 years

villagehallwoodland@gmail.com

03007727781

Charity Commission for England and Wales

Listed activities

General Charitable Purposes

GiG Classification

Other facilities management and maintenance

How it operates

Provides buildings/facilities/open space

Where it operates

Durham,

Who it helps

The General Public/Mankind

Who works here?

Unknown number of employees
6 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.

Major supporters in last 5 years

Department for Work and Pensions	£16,207
National Lottery Community Fund	£10,000
The Foyle Foundation	£5,000
County Durham Community Foundation	£4,061

Specific Donations

Amount	When Months	To be used for
County Durham Community Foundation - Warm Spaces
£1,500	14/10/2022	To provide Warm Spaces.
The Foyle Foundation - Small Grants
£5,000	20/09/2022	towards disabled parking provision and an outside small children's play area
Department for Work and Pensions - THE SASSY COFFEE COMPANY
£11,707	01/04/2022	The Kickstart Scheme provides funding to employers to create jobs for 16 to 24 year olds on Universal Credit.
County Durham Community Foundation - Kitchen redevelopment
£2,561	21/02/2022	To refurbish the kitchen.
National Lottery Community Fund - Village Hall Refurbishment
£10,000	18/02/2022	The project will use the funding to improve the village hall’s ventilation system to ensure the building is COVID safe and fit for purpose for daily use and as a disaster recovery hub in this rural ....more The project will use the funding to improve the village hall’s ventilation system to ensure the building is COVID safe and fit for purpose for daily use and as a disaster recovery hub in this rural community. This aims to reduce isolation improve accessibility of activities for wellbeing.
Department for Work and Pensions - THE SASSY COFFEE COMPANY
£4,500	01/04/2021	The Kickstart Scheme provides funding to create new jobs for 16 to 24 year olds on Universal Credit who are at risk of long term unemployment.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (3)

Current Trustees appointed

Gender Split

BRIAN ABBOTT Appointed: 2022

LOUISE ELIZABETH NEWTON Appointed: 2022

PATRICIA ANN KINGSNORTH Appointed: 2022

Legal constitution

Charity registered in England & Wales on 24/07/1997, number: 1063591

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Risk management
Safeguarding vulnerable beneficiaries

Filing Record

18 returns made; all on time

Main office

Village Hall
Woodland
BISHOP AUCKLAND
County Durham
DL13 5RH

Objectives

TO PROVIDE OR ASSIST IN THE PROVISION FOR THE INHABITANTS OF WOODLAND FACILITIES FOR RECREATION AND OTHER LEISURE TIME OCCUPATION IN THE INTERESTS OF SOCIAL WELFARE WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS

Defined Area of Benefit:

WOODLAND

Data Sources