Finance Score: -3

Governance Score: 0

Support Score: 4

Volatile income: -3
No PartB

Grant maker support: +4

Overall GiG Score: 1

MONK SHERBORNE VILLAGE HALL

The object of the CIO is the provision and maintenance of a village hall for the use of the inhabitants of Monk Sherborne without distinction of political, religious or other opinions, including use for:(a) meetings, lectures and classes, and(b) other forms of recreation and leisure-time occupation, with the object of improving the conditions of life for the inhabitants.

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 and there are significant future grants due to be received

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 recently

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E	Income	Spending	Surplus/ Deficit	Volun- teers
28/02/23	£27,664	£20,285	£7,379	3
28/02/22	£310,989	£414,492	£-103,503	2
28/02/21	£104,994	£18,580	£86,414	0
29/02/20	£32,484	£5,981	£26,503	20
28/02/19	£13,555	£4,778	£8,777	20

Show financials table -->

Download accounts

Highest pay bracket: less than £60,000

Established: 7 years

www.monksherbornevillagehall.org.uk

msvillagehall@gmail.com

01256889435

Charity Commission for England and Wales

Listed activities

Arts/Culture/Heritage/Science
Education/Training
General Charitable Purposes
Recreation

GiG Classification

Amusement and recreation services, incl holidays

How it operates

Provides buildings/facilities/open space

Where it operates

Hampshire,

Who it helps

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
Garfield Weston Foundation - Main Grants award
£20,000	22/05/2020	New Hall Project
National Lottery Community Fund - New Village Hall for Monk Sherborne
£90,000	20/09/2019 60	The funding will be used to build a Village Hall for Monk Sherborne, with the aim of providing a community space with improved facilities. The project will bring local people together and reduce ....more The funding will be used to build a Village Hall for Monk Sherborne, with the aim of providing a community space with improved facilities. The project will bring local people together and reduce social isolation and loneliness.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

CHERYL MCSOLEY Appointed: 2018

DOMINIC JOSEPH Appointed: 2021

PAUL CAVE (Chair) Appointed: 2021

ROB PERKINS Appointed: 2017

Legal constitution

Charity registered in England & Wales on 09/11/2017, number: 1175663

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
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

Filing Record

5 returns made; all on time

Main office

Keepers Cottage
Kiln Lane
Monk Sherborne
Tadley
RG26 5HU

Objectives

THE OBJECT OF THE CIO IS THE PROVISION AND MAINTENANCE OF A VILLAGE HALL FOR THE USE OF THE INHABITANTS OF MONK SHERBORNE WITHOUT DISTINCTION OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, INCLUDING USE FOR:(A) MEETINGS, LECTURES AND CLASSES, AND(B) OTHER FORMS OF RECREATION AND LEISURE-TIME OCCUPATION, WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE INHABITANTS.

Data Sources