Finance Score: -3

Governance Score: 2

Support Score: 5

Volatile income: -3
No PartB

Dynamic board: +3
Mainly male board: -1

Large volunteers +3
Grant maker support: +2

Overall GiG Score: 4

THE COURTAULD MEMORIAL HALL

Hire of Hall and equipment for use by all individuals or groups in the local Community

Analysis by Giving is Great

Positives:

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

The Board is predominantly male

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

Established: 55 years

www.courtauldmemorialhall.co.uk

info@courtauldmemorialhall.co.uk

01787223668

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	£26	£17	£9	n/a	n/a	n/a	n/a	n/a	9
31/12/21	£47	£41	£7	n/a	n/a	n/a	n/a	n/a	10
31/12/20	£51	£49	£2	n/a	n/a	n/a	n/a	n/a	4
31/12/19	£42	£51	£-10	n/a	n/a	n/a	n/a	n/a	5
31/12/18	£52	£54	£-2	£0	£0	£0	n/a	0	6
31/12/17	£21	£16	£5	£0	£0	£0	n/a	0	0
31/12/16	£17	£15	£1	£0	£0	£0	n/a	0	0
31/12/15	£21	£24	£-4	£0	£0	£0	n/a	0	0
31/12/14	£17	£19	£-2	£0	£0	£0	n/a	0	0
31/12/13	£18	£12	£7	£0	£0	£0	n/a	0	0
31/12/12	£25	£30	£-4	£0	£0	£0	n/a	0	0
31/12/11	£21	£12	£10	£0	£0	£0	n/a	0	0
31/12/10	£16	£20	£-4	£0	£0	£0	n/a	0	0
31/12/09	£25	£26	£-1	£0	£0	£0	n/a	0	0
31/12/08	£13	£19	£-6	£0	£0	£0	n/a	0	0
31/12/07	£18	£8	£10	£0	£0	£0	n/a	0	0
31/12/06	£20	£23	£-3	£0	£0	£0	n/a	0	0
31/12/05	£8	£7	£1	£0	£0	£0	n/a	0	0
31/12/04	£8	£6	£2	£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
Economic/Community Development/Employment

How it operates

Provides buildings/facilities/open space

Where it operates

Essex,

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
9 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 - Making meeting room/tea bar in village hall
£9,600	19/12/2019 3	The funding will be used to convert an unused space at the village hall into a community facility. The project aims to create an accessible space for further community engagement and activities.
Essex Community Foundation - Extension to the hall
£3,000	17/01/2019 11	Towards the continued re-development of the village hall for the residents of Colne Engaine and surrounding villages

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

ADAM ROBERT THOMPSON Appointed: 2022

GEOFFREY JOHN SOWTER MARCOOLYN (Chair) Appointed: 2013

IAN CLIVE PIKE Appointed: 2017

LEONARD STEPHEN DYE Appointed: 2022

RONALD FREDERICK STEELE

SARAH ELIZABETH DIGNASSE BSC Appointed: 2018, Other trusteeships: FAMILIES INFOCUS (ESSEX), THOMAS PLUME'S LIBRARY,

Legal constitution

Charity registered in England & Wales on 01/05/1969, number: 301289

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Conflicting interests
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; all on time

Main office

The Courtauld Memorial Hall
1 Station Road
Colne Engaine
COLCHESTER
CO6 2ES

Objectives

VILLAGE HALL

Defined Area of Benefit:

COLNE ENGAINE AND THE NEIGHBOURHOOD

Data Sources