Finance Score: 0

Governance Score: -6

Support Score: 7

No PartB

No conflicts policy: -1
Very static board: -5

Large volunteers +5
Grant maker support: +2

Overall GiG Score: 1

WINLATON MILL VILLAGE HALL COMMUNITY ASSOCIATION

We provide facilities and promote activities in educational, social and cultural fields. Although located in a small village within the Gateshead metropolitan area, our catchment area for users and visitors extends more widely, which is reflected in the next section.

Analysis by Giving is Great

Positives:

This charity has been very successful in attracting volunteers relative to its size
Spending has increased over the last 3 years relative to the previous period, despite a decline more recently
There have been no income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy
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

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
31/12/23		£13	£7	£6	n/a	n/a	n/a	n/a	n/a	10
31/12/22		£9	£7	£2	n/a	n/a	n/a	n/a	n/a	2
31/12/21		£5	£4	£1	n/a	n/a	n/a	n/a	n/a	8
31/12/20		£14	£7	£7	n/a	n/a	n/a	n/a	n/a	9
31/12/19	*	£9	£5	£4	n/a	n/a	n/a	n/a	n/a	5
31/12/18		£10	£6	£3	£0	£0	£0	n/a	0	0
31/12/17		£8	£6	£3	£0	£0	£0	n/a	0	0
31/12/16	*	£9	£4	£5	£0	£0	£0	n/a	0	0
31/12/15		£10	£6	£4	£0	£0	£0	n/a	0	0
31/12/14		£8	£5	£3	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 10 years

https://www.winlatonmillvillagehall.com/

info@winlatonmillvillagehall.com

01914143774

Charity Commission for England and Wales

Listed activities

Arts/Culture/Heritage/Science
Education/Training
Environment/Conservation/Heritage
General Charitable Purposes
Other Charitable Purposes
Recreation
The Advancement Of Health Or Saving Of Lives

GiG Classification

Social clubs and similar

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Gateshead, Newcastle Upon Tyne City, Northumberland,

Who it helps

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

Who supports 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 Heritage Fund - Grant to Winlaton Mill Village Hall Community Association
£10,000	22/04/2022	Winlaton Mill History Project

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

DAWN BRADLEY Appointed: 2014

HEATHER MEWS Appointed: 2014

IAN GUERIN Appointed: 2014

JUDITH KNIGHT Appointed: 2014

MICHAEL REWCASTLE Appointed: 2014

MISS SUE MOORE (Chair) Appointed: 2014

VALERIE GRAY Appointed: 2015

Legal constitution

Charity registered in England & Wales on 12/03/2014, number: 1156135

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Serious incident reporting policy and procedures
Volunteer management

Filing Record

10 returns made; AR19: 15 days late, AR16: 295 days late,

Main office

Winlaton Mill Village Hall
May Avenue
Winlaton Mill
BLAYDON-ON-TYNE
NE21 6SF

Objectives

THE OBJECTS OF THE CIO ARE: 3.1 TO PROMOTE THE BENEFIT OF THE INHABITANTS OF THE AREA OF BENEFIT WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, AGE, DISABILITY, NATIONALITY, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, BY ASSOCIATING TOGETHER THE SAID INHABITANTS AND THE STATUTORY 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 LEISURE-TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS; 3.2 TO ESTABLISH, OR SECURE THE ESTABLISHMENT OF, A COMMUNITY CENTRE AND TO MAINTAIN AND MANAGE THE SAME (WHETHER ALONE OR IN CO-OPERATION WITH ANY STATUTORY AUTHORITY OR OTHER PERSON OR BODY) IN FURTHERANCE OF THE OBJECTS;3.3 TO PROMOTE SUCH OTHER CHARITABLE PURPOSES AS MAY FROM TIME TO TIME BE DETERMINED. THE CHARITY SHALL BE NON-PARTY IN POLITICS AND NON-SECTARIAN IN RELIGION. THE AREA OF BENEFIT (AREA OF BENEFIT) SHALL BE WINLATON MILL AND THE SURROUNDING VILLAGES OF WINLATON, BLAYDON, ROWLANDS GILL AND LOCKHAUGH AND THE NEIGHBOURHOOD TOGETHER DEFINED BY GATESHEAD COUNCIL.

Defined Area of Benefit:

LOCAL

Data Sources