Finance Score: -2

Governance Score: 2

Support Score: 1

Deficit latest year: -2
No PartB

No conflicts policy: -1
Dynamic board: +3

Grant maker support: +1

Overall GiG Score: 1

COLLINGHAM MEMORIAL HALL CIO

From 1 Jan 2016 the Charity will own the village Memorial Hall. income to come from letting rooms to many village societies, clubs, individuals, and outside organisations

Analysis by Giving is Great

Positives:

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 dynamic in terms of composition

Regulatory & Governance issues to consider:

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
Income was significantly lower than spending in the latest year

Established: 9 years

www.collinghammemorialhall.co.uk

psmackie@hotmail.co.uk

01937573504

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
31/12/22	£23	£30	£-6	n/a	n/a	n/a	n/a	n/a	2
31/12/21	£28	£15	£13	n/a	n/a	n/a	n/a	n/a	7
31/12/20	£24	£20	£4	n/a	n/a	n/a	n/a	n/a	7
31/12/19	£25	£19	£7	n/a	n/a	n/a	n/a	n/a	8
31/12/18	£25	£18	£7	£0	£0	£0	n/a	0	7
31/12/17	£25	£24	£1	£0	£0	£0	n/a	0	0
31/12/16	£23	£20	£3	£0	£0	£0	n/a	0	0
31/12/15	£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0

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Highest pay bracket: less than £60,000

Listed activities

Amateur Sport
Education/Training
General Charitable Purposes

How it operates

Provides buildings/facilities/open space

Where it operates

Leeds City,

Who it helps

The General Public/Mankind

Who works here?

Unknown number of employees
2 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.

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - CMH 2020
£10,000	04/04/2019 12	The funding will be used to refurbish the halls meeting room. The aim of the project is to maximise the space available for use by various local groups and prevent any potential future problems in ....more The funding will be used to refurbish the halls meeting room. The aim of the project is to maximise the space available for use by various local groups and prevent any potential future problems in hiring out the space.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

DAVID DEAN Appointed: 2023

JENNIFER COOKE Appointed: 2023

PHILIP ANTHONY SKELTON Appointed: 2023

STEVEN ASPEY Appointed: 2023

TIM BOWER Appointed: 2023

Legal constitution

Charity registered in England & Wales on 15/01/2015, number: 1159963

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Investment
Risk management

Filing Record

8 returns made; all on time

Main office

14 Jewitt Lane
Collingham
WETHERBY
LS22 5BA

Objectives

THE PROVISION AND MAINTENANCE OF A VILLAGE HALL FOR THE USE OF THE INHABITANTS OF THE PARISH OF COLLINGHAM AND THE SURROUNDING AREA WITHOUT DISTINCTION OF POLITICAL, RELIGIOUS OR OTHER OPINIONS INCLUDING USE FOR:A) MEETINGS, LECTURES AND CLASSES; ANDB) OTHER FORMS OF RECREATION AND LEISURE TIME OCCUPATION, WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE INHABITANTS

Data Sources