Finance Score: -5

Governance Score: 6

Support Score: 1

Volatile income & significant deficit in latest year: -5
No PartB

Dynamic board: +3
Gender balanced board: +3

Grant maker support: +1

Overall GiG Score: 2

ST MARY'S VILLAGE HALL CIO

St Mary's Village Hall is available to hire for all community events and fundraising events as well as private parties and functions and meetings and conferences and weddings etc. At present the groups that hire the hall on a regular basis are Mother and Toddler group, Beavers, yoga, pilates, boot camp and a youth group.

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 well diversified in terms of gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

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 has been volatile recently and was significantly lower than spending in the latest year

Established: 6 years

www.stmarysvillagehall.co.uk

info@stmarysvillagehall.co.uk

01670789135

Charity Commission for England and Wales

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income	Spending	Surplus/ Deficit	Volun- teers
31/03/23		£3,061	£4,333	£-1,272	0
31/03/22		£15,004	£9,322	£5,682	10
31/03/21		£20,463	£682	£19,781	0
31/03/20	*	£11,265	£5,958	£5,307	20
31/03/19		£20,166	£8,538	£11,628	20

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Highest pay bracket: less than £60,000

Listed activities

Disability
General Charitable Purposes
Recreation

How it operates

Provides buildings/facilities/open space

Where it operates

Northumberland,

Who it helps

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

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
County Durham Community Foundation - St Mary's Village Hall
£4,000	03/04/2018	To purchase round folding tables and banqueting chairs.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

DARREN REA Appointed: 2023

JOCELYN BOLAM Appointed: 2023

JULIE ANNE LOWE Appointed: 2023

MAGGIE BAILEY (Chair) Appointed: 2023

NANCY CHARLESWORTH Appointed: 2023

Legal constitution

Charity registered in England & Wales on 19/01/2018, number: 1176742

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints policy and procedures
Conflicting interests
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

Filing Record

5 returns made; AR20: 364 days late,

Main office

ST MARY'S VILLAGE HALL
The Chapel
St. Mary Lane
St. Mary Park
MORPETH
NE61 6BL

Objectives

THE OBJECTS OF THE CIO ARE TO ESTABLISH AND RUN A VILLAGE HALL AND TO PROMOTE FOR THE BENEFIT OF THE INHABITANTS OF THE PARISH OF STANNINGTON, NORTHUMBERLAND (AREA OF BENEFIT) WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, AGE, DISABILITY, NATIONALITY, RACE OR POLITICAL, RELIGIOUS OR OTHER OPINIONS THE PROVISION OF FACILITIES FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABLEMENT, FINANCIAL HARDSHIP OR SOCIAL AND ECONOMIC CIRCUMSTANCES OR FOR THE PUBLIC AT LARGE IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE OF THE SAID INHABITANTS.

Data Sources