Finance Score: 2

Governance Score: 6

Support Score: 9

Strong growth: +2
No PartB

Dynamic board: +3
Gender balanced board: +3

Large volunteers +3
Grant maker support: +6

Overall GiG Score: 17

SETTLE VICTORIA HALL LIMITED

Significant venue for touring professional drama, music, entertainment. Theatre space with excellent backup facilities. Local groups, charities, committees and local government bodies hire the various rooms regularly for meetings, lectures, public meetings and social events. The town's weekly market, regular bookfairs and mini markets widen the range of customers using the premises.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
There has been strong growth in spending over the last 5 years
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 and dynamic in terms of composition

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data

Established: 24 years

http://www.settlevictoriahall.org.uk

info@settlevictoriahall.org.uk

01729825718

Charity Commission for England and Wales

Tweets

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		£427	£457	£-30	n/a	n/a	n/a	n/a	n/a	147
31/03/22		£507	£479	£28	£0	£30	£30	0.8	12	141
31/03/21		£216	£221	£-6	n/a	n/a	n/a	n/a	n/a	100
31/03/20		£272	£288	£-16	n/a	n/a	n/a	n/a	n/a	120
31/03/19		£247	£250	£-2	n/a	n/a	n/a	n/a	n/a	15
31/03/18		£204	£194	£9	£0	£0	£0	n/a	0	0
31/03/17		£170	£170	£0	£0	£0	£0	n/a	0	0
31/03/16		£148	£146	£3	£0	£0	£0	n/a	0	0
31/03/15		£145	£147	£-1	£0	£0	£0	n/a	0	0
31/03/14		£129	£123	£6	£0	£0	£0	n/a	0	0
31/03/13		£96	£89	£6	£0	£0	£0	n/a	0	0
31/03/12		£106	£107	£-1	£0	£0	£0	n/a	0	0
31/03/11	*	£112	£115	£-4	£0	£0	£0	n/a	0	0
31/03/10	*	£116	£115	£1	£0	£0	£0	n/a	0	0
31/03/09	*	£94	£103	£-9	£0	£0	£0	n/a	0	0
31/03/08		£94	£121	£-27	£0	£0	£0	n/a	0	0
31/03/07		£84	£79	£5	£0	£0	£0	n/a	0	0
31/03/06	*	£77	£75	£2	£0	£0	£0	n/a	0	0
31/03/05	*	£62	£62	£0	£0	£0	£0	n/a	0	0
31/03/04	*	£69	£75	£-6	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Education/Training

How it operates

Provides buildings/facilities/open space

Where it operates

North Yorkshire,

Who it helps

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

Who works here?

Unknown number of employees
147 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

DCMS	£96,593
Power to Change	£25,000
Andrew Lloyd Webber Foundation	£8,500
Two Ridings Community Foundation	£1,800

Specific Donations

Amount	When Months	To be used for
Andrew Lloyd Webber Foundation - Grant to Settle Victoria Hall
£8,500	26/05/2022	Victorian Theatres Small Repairs Fund
DCMS - Coronavirus Community Support Fund
£9,950	31/07/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
Power to Change - C-19 TISS - Settle Victoria Hall Limited
£25,000	01/07/2020	Grant to C-19 TISS - Settle Victoria Hall Limited
Two Ridings Community Foundation - Covid-19
£1,800	23/04/2020	Funding for running costs (heat, delivery, petrol, broadband etc) to run a community hub for food and prescription deliveries, and remote contact, for rurally isolated elderly and vulnerable people.
DCMS - Settle Victoria Hall
£86,643	01/04/2020	To support Arts and Culture throughout England
The Key Fund - Mental health and well-being
£34,200	21/11/2017	Vulnerable older people including those with dementia
National Lottery Community Fund - Chairs for cinema perfromances
£9,933	27/09/2017 12	The group will purchase chairs for the village hall, which will provide the rural community with a suitable venue for events and activities.
Power to Change - Settle Victoria Hall Limited
£10,800	25/08/2017 36	Grant to Settle Victoria Hall Limited

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees: 58-78

BARBARA LIVINGSTON Appointed: 2023, Occupation: Retired

DAVID FREER Appointed: 2021, Occupation: Retired

JEAN HALL Appointed: 2019, Occupation: Retired

JOHN GARRITY Appointed: 2023, Occupation: Retired

LILIAN BREAKELL Appointed: 2020, Occupation: Retired

PAUL LEWIS Appointed: 2023, Occupation: Ceo

Legal constitution

Charitable company registered in England & Wales on 11/11/1999, number: 1078166
Registered at Companies House on 29/07/1999, number: 03816426

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; AR11: 185 days late, AR10: 549 days late, AR09: 914 days late, AR06: 23 days late, AR05: 24 days late, AR04: 53 days late,

Main office

SETTLE VICTORIA HALL
KIRKGATE
SETTLE
BD24 9DZ

Objectives

1) TO PROMOTE THE BENEFIT OF THE INHABITANTS OF SETTLE, NORTH YORKSHIRE AND SURROUNDING AREAS, IN PARTICULAR YOUNG PERSONS, WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR POLITICAL RELIGIOUS OR OTHER OPINIONS, BY ASSOCIATING TOGETHER THE SAID INHABITANTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION, AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND OTHER LEISURE-TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS2) TO ESTABLISH AND MAINTAIN A COMMUNITY CENTRE.

Defined Area of Benefit:

SETTLE, NORTH YORKSHIRE

Data Sources