Finance Score: -5

Governance Score: 5

Support Score: 7

Multiple Deficits and declines: -5
No PartB

No conflicts policy: -1
Dynamic board: +3
Gender balanced board: +3

Large volunteers +3
Grant maker support: +4

Overall GiG Score: 7

ASHILL VILLAGE HALL

upkeep of village hall for community use

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
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:

This charity does not have a Conflict of Interests policy

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 and on several occasions in recent years less than spending

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
30/06/23		£10	£8	£2	n/a	n/a	n/a	n/a	n/a	3
30/06/22		£28	£6	£22	n/a	n/a	n/a	n/a	n/a	2
30/06/21		£0	£7	£-6	n/a	n/a	n/a	n/a	n/a	0
30/06/20		£14	£5	£9	n/a	n/a	n/a	n/a	n/a	3
30/06/19	*	£5	£12	£-7	n/a	n/a	n/a	n/a	n/a	0
30/06/18		£12	£5	£6	£0	£0	£0	n/a	0	0
30/06/17		£5	£15	£-9	£0	£0	£0	n/a	0	0
30/06/16		£15	£14	£1	£0	£0	£0	n/a	0	0
30/06/15		£14	£14	£0	£0	£0	£0	n/a	0	0
30/06/14		£6	£9	£-2	£0	£0	£0	n/a	0	0
30/06/13		£15	£14	£1	£0	£0	£0	n/a	0	0
30/06/12		£15	£18	£-3	£0	£0	£0	n/a	0	0
30/06/11		£10	£6	£4	£0	£0	£0	n/a	0	0
30/06/10		£12	£12	£0	£0	£0	£0	n/a	0	0
30/06/09		£16	£20	£-4	£0	£0	£0	n/a	0	0
30/06/08		£9	£8	£1	£0	£0	£0	n/a	0	0
30/06/07?		£6	£3	£3	£0	£0	£0	n/a	0	0
31/10/06		£8	£8	£-1	£0	£0	£0	n/a	0	0
31/10/05		£12	£22	£-10	£0	£0	£0	n/a	0	0
31/10/04		£8	£7	£1	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Highest pay bracket: less than £60,000

Established: 47 years

ashillhallilminster.co.uk

ashillvillagehall@gmail.com

01460419159

Charity Commission for England and Wales

Listed activities

Amateur Sport
General Charitable Purposes
Other Charitable Purposes

GiG Classification

Other facilities management and maintenance

How it operates

Provides buildings/facilities/open space

Where it operates

Somerset,

Who it helps

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

Who works here?

Unknown number of employees
3 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

National Lottery Community Fund	£10,000
Somerset Community Foundation	£5,500
Garfield Weston Foundation	£5,000

Specific Donations

Amount	When Months	To be used for
Somerset Community Foundation - Replacing a roof and installing solar panels on a rural community building
£2,500	20/07/2022	Replacing a roof and installing solar panels on a rural community building
Garfield Weston Foundation - Main Grants award
£5,000	20/05/2022	Replacement of ASHILL VILLAGE HALL roof
Somerset Community Foundation - Contribution towards a new roof for a community building
£3,000	21/12/2021	Contribution towards a new roof for a community building
National Lottery Community Fund - Ashill Village Hall New Roof
£10,000	03/09/2021	The funding will be used to hire scaffolding to carry out repairs to the organisation's village hall roof.
National Lottery Community Fund - Re-plaster walls in hall toilets; replace urinals etc
£6,977	21/03/2018 12	The funding will be used to refurbish the toilets in the village hall. The project aims to improve the facilities and create a sustainable area for the community.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

ANGELA SHARP Appointed: 2011

JANE SIMMONDS-SHORT

MARIKA CLARA STERRY Appointed: 2023

PETER LANG Appointed: 2014

PHIL VARNEY Appointed: 2023

ROSEANNE FRY Appointed: 2022

Legal constitution

Charity registered in England & Wales on 27/06/1977, number: 270392

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Risk management
Safeguarding policy and procedures

Filing Record

20 returns made; AR19: 328 days late,

Main office

12 SWANMEAD DRIVE
ILMINSTER
TA19 9FH

Objectives

FOR THE PURPOSES OF PHYSICAL, MENTAL RECREATION AND MORAL AND INTELLECTUAL DEVELOPMENT THROUGH THE MEDIUM OF READING AND RECREATION ROOMS, LIBRARY, LECTURES, CLASSES,RECREATIONS AND ENTERTAINMENTS OR OTHERWISE AS MAY BE FOUND EXPEDIENT FOR THE BENEFIT OF THE INHABITANTS OF THE PARISH OF ASHILL AND ITS IMMEDIATE VICINITY.

Defined Area of Benefit:

ASHILL AND ITS IMMEDIATE VICINITY

Data Sources