Finance Score: 0

Governance Score: -1

Support Score: 5

Strong growth: +2
Multiple Deficits: -2
No PartB

No volunteer policy: -2
Only 3 Trustees: -2
Gender balanced board: +3

Grant maker support: +5

Overall GiG Score: 4

PORT ISAAC VILLAGE HALL

The provision of and maintenance of a Village Hall for the use of the inhabitants of St Endellion

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

Although this charity works with volunteers it does not have a Volunteer Management policy
There are only 3 trustees

Financial issues to consider:

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

Established: 54 years

www.portisaacvillagehall.co.uk

dee54@mac.com

01208880905

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
31/03/23	£53	£78	£-24	n/a	n/a	n/a	n/a	n/a	10
31/03/22	£64	£55	£9	n/a	n/a	n/a	n/a	n/a	9
31/03/21	£41	£75	£-34	n/a	n/a	n/a	n/a	n/a	10
31/03/20	£94	£39	£56	n/a	n/a	n/a	n/a	n/a	15
31/03/19	£24	£25	£-1	n/a	n/a	n/a	n/a	n/a	3
31/03/18	£22	£15	£7	£0	£0	£0	n/a	0	0
31/03/17	£21	£20	£1	£0	£0	£0	n/a	0	0
31/03/16	£19	£17	£2	£0	£0	£0	n/a	0	0
31/03/15	£14	£13	£2	£0	£0	£0	n/a	0	0
31/03/14	£13	£11	£1	£0	£0	£0	n/a	0	0
31/03/13	£22	£20	£2	£0	£0	£0	n/a	0	0
31/03/12	£20	£12	£8	£0	£0	£0	n/a	0	0
31/03/11	£8	£5	£3	£0	£0	£0	n/a	0	0
31/03/10	£8	£9	£-1	£0	£0	£0	n/a	0	0
31/03/09	£7	£17	£-10	£0	£0	£0	n/a	0	0
31/03/08	£21	£20	£1	£0	£0	£0	n/a	0	0
31/03/07	£9	£8	£1	£0	£0	£0	n/a	0	0
31/03/06	£11	£10	£1	£0	£0	£0	n/a	0	0
31/03/05	£11	£6	£5	£0	£0	£0	n/a	0	0
31/03/04	£9	£8	£1	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
General Charitable Purposes

How it operates

Provides buildings/facilities/open space

Where it operates

Cornwall,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
The General Public/Mankind

Who works here?

Unknown number of employees
10 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.

Major supporters in last 5 years

Garfield Weston Foundation	£15,000
National Lottery Community Fund	£10,000
Co-Operative Group	£4,988

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to Port Isaac Village Hall
£2,514	21/10/2023	We would like to provide community lunches, twice a month, through the winter for the older members of our community, with transport provided if necessary, especially during the cold weather.
National Lottery Community Fund - Energy Saving Project - Port Isaac Village Hall
£10,000	29/06/2023	The group will use the funding to improve facilities at a village hall and make the venue more environmentally sustainable. This will improve a space to help the local community to get together.
Co-Operative Group - Grant to Port Isaac Village Hall
£1,417	22/10/2022	We would like to continue our annual programme of activities and events for the benefit of older members of our local community. We aim to build on the success of our community café.
Garfield Weston Foundation - Main Grants award
£7,500	20/05/2022	Port Isaac Village Hall Roof Replacement Project
Co-Operative Group - Grant to Port Isaac Village Hall
£1,057	23/10/2021	We would like to develop a programme of activities for the benefit of older members of our community. We aim to build upon the current benefits of our weekly community cafe.
Garfield Weston Foundation - Main Grants award
£7,500	30/04/2019	A Better Village Hall That's User Friendly For All
National Lottery Community Fund - Village Hall Side Extension Project
£8,000	05/04/2019 12	The funding will be used to extend the village hall kitchen and provide accessible toilet facilities. The project aims to create an inclusive space where people can build community relationships.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (3)

Gender Split

CHERYL ANN WEBSTER Appointed: 2013

DENISE LITTLECHILD

MR ANDY PENNY (Chair)

Legal constitution

Charity registered in England & Wales on 30/01/1970, number: 259406

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

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
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures

Filing Record

20 returns made; all on time

Main office

3 Trewetha Lane
Port Isaac
PL29 3RN

Objectives

THE PROVISION AND MAINTENANCEOF A VILLAGE HALL FOR THE USE OF THE INHABITANTS OF THE PARISH OF ST ENDELLION WITHOUT DISTINCTION OF POLITICAL RELIGIOUS OR OTHER OPINIONS, INCLUDING USE FOR MEETINGS, LECTURES AND CLASSES, AND FOR OTHER FORMS OF RECREATION AND LEISURE-TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE OF THE SAID INHABITANTS.

Defined Area of Benefit:

PARISH OF ST ENDELLION

Data Sources