Finance Score: -5

Governance Score: -2

Support Score: 3

Multiple Deficits and declines: -5
No PartB

Very static board: -5
Gender balanced board: +3

Gov Income
Grant maker support: +3

Overall GiG Score: -4

BARDON MILL AND HENSHAW VILLAGE HALL AND COMMUNITY PROJECTS GROUP

Running of a community village hall

Analysis by Giving is Great

Positives:

The charity has received Government grants
The Board appears to be well diversified in terms of gender

Regulatory & Governance issues to consider:

The Board composition appears to be very static

Financial issues to consider:

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

Established: 14 years

www.bardonmill-villagehall.co.uk

tim@bardonmill-villagehall.co.uk

01434344100

Charity Commission for England and Wales

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
31/05/23		£10	£14	£-4	n/a	n/a	n/a	n/a	n/a	0
31/05/22		£8	£11	£-3	n/a	n/a	n/a	n/a	n/a	0
31/05/21		£5	£7	£-1	n/a	n/a	n/a	n/a	n/a	0
31/05/20	*	£24	£16	£9	n/a	n/a	n/a	n/a	n/a	5
31/05/19		£17	£27	£-10	n/a	n/a	n/a	n/a	n/a	10
31/05/18		£27	£11	£16	£0	£0	£0	n/a	0	0
31/05/17		£17	£20	£-2	£0	£0	£0	n/a	0	0
31/05/16		£28	£23	£5	£0	£0	£0	n/a	0	0
31/05/15		£31	£43	£-12	£0	£0	£0	n/a	0	0
31/05/14		£153	£169	£-16	£0	£0	£0	n/a	0	0
14/06/13		£345	£344	£1	£0	£0	£0	n/a	0	0
14/06/12		£44	£36	£8	£0	£0	£0	n/a	0	0
14/06/11		£26	£11	£15	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Economic/Community Development/Employment
General Charitable Purposes

How it operates

Provides buildings/facilities/open space

Where it operates

Northumberland,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
People With Disabilities

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
Community Foundation Tyne & Wear & Nthmbrlnd - Towards Equipment and improvements to the Village Hall
£4,894	21/10/2015	Towards Equipment and improvements to the Village Hall
National Lottery Community Fund - Pitman's Trail Extension
£10,000	04/10/2012 12	This is a project by a registered charity in Hexham. The organisation will use the funding to expand their nature trail and woodland area though creating such things as a new all weather trail and ....more This is a project by a registered charity in Hexham. The organisation will use the funding to expand their nature trail and woodland area though creating such things as a new all weather trail and butterfly glades and deliver community volunteering and accredited training courses. This will enable them to provide access to an outdoor learning facility.
National Lottery Community Fund - Going underground: the UK's first earth sheltered village hall!
£354,576	18/04/2012 36	The Going Underground project was formed to provide the local community with a village hall after the last community building in Bardon Mill and Henshaw closed in 2005. The project aims to develop an ....more The Going Underground project was formed to provide the local community with a village hall after the last community building in Bardon Mill and Henshaw closed in 2005. The project aims to develop an active and more socially inclusive community, develop a sense of local pride and community ownership and create a building that inspires people through innovation and commitment to environmental sustainability.
National Lottery Community Fund - Going underground: the UK's first earth sheltered village hall!
£18,924	10/08/2011 12	The project will provide the local community with a village hall in Bardon Mill and Henshawaims to develop an active and more socially inclusive community, develop a sense of local pride and ....more The project will provide the local community with a village hall in Bardon Mill and Henshawaims to develop an active and more socially inclusive community, develop a sense of local pride and community ownership and create a building that inspires people through innovation and commitment to environmental sustainability._x000B__x000B_

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

ALAN SHARP, Other trusteeships: FEATHERSTONE VILLAGE HALL, HALTWHISTLE PARTNERSHIP LTD, GREENHEAD VILLAGE HALL, HALTWHISTLE SWIMMING & LEISURE CENTRE, YOUNG AND SWEET,

DEBORAH FINLAYSON Appointed: 2015

GEETA BANISTER Appointed: 2014

JEFFREY OLIVER Appointed: 2014

NIGEL ARTHUR Appointed: 2014

TIMOTHY EDWARD REED Appointed: 2014, Other trusteeship: ALLEN VALLEYS COMMUNITY ARTS,

Legal constitution

Charity registered in England & Wales on 05/01/2010, number: 1133449

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Volunteer management

Filing Record

13 returns made; AR20: 231 days late,

Main office

Bridge Cottage
Willimoteswick
Hexham
NE47 7DD

Objectives

TO FUTHER FOR THE BENEFIT OF RESIDENTS OF BARDON MILL AND HENSHAW AND THE NEIGHBOURHOOD, WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING TOGETHER THE SAID RESIDENTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO PROVIDE IMPROVED FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION LEISURE TIME OCCUPATION WITH THE OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE FOR THE RESIDENTS.

Defined Area of Benefit:

BARDON MILL AND HENSHAW

Data Sources