Finance Score: -6

Governance Score: 3

Support Score: 1

Accounts filed more than 5 days late: -2 times
Spending declining: -1
Volatile income: -3
No PartB

Dynamic board: +3

Grant maker support: +1

Overall GiG Score: -2

THE EDITH CATHERINE COWLEY MEMORIAL HALL

The Hall is used for the benefit of the village. All village associations use the Hall, Youth Club, Scouts, Playtime, Bowls, Art, WI, Zumba, Pilates, Martial Arts, Theatrical Society, Gardening Association, History Society. Parish Council meetings are also held in the Hall, together with National Associations because of the Hall's geographical position.

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker
There have been no material income shortfalls in recent years
The Board appears to be 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
Accounts have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended
Spending is declining
Income has been volatile recently

Established: 61 years

www.kilsbyvillagehall.co.uk

secretary@kilsbyvillagehall.co.uk

01788823707

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
31/10/22		£16	£11	£5	n/a	n/a	n/a	n/a	n/a	0
31/10/21		£7	£13	£-5	n/a	n/a	n/a	n/a	n/a	0
31/10/20	*	£79	£17	£62	n/a	n/a	n/a	n/a	n/a	0
31/10/19	*	£25	£28	£-3	n/a	n/a	n/a	n/a	n/a	5
31/10/18		£18	£19	£-2	£0	£0	£0	n/a	0	0
31/10/17		£14	£11	£3	£0	£0	£0	n/a	0	0
31/10/16		£12	£10	£2	£0	£0	£0	n/a	0	0
31/10/15	*	£9	£9	£0	£0	£0	£0	n/a	0	0
31/10/14		£9	£11	£-2	£0	£0	£0	n/a	0	0
31/10/13		£8	£9	£-1	£0	£0	£0	n/a	0	0
31/10/12		£8	£9	£-1	£0	£0	£0	n/a	0	0
31/10/11		£9	£10	£-2	£0	£0	£0	n/a	0	0
31/10/10		£7	£11	£-4	£0	£0	£0	n/a	0	0
31/10/09		£6	£9	£-3	£0	£0	£0	n/a	0	0
31/10/08		£8	£8	£0	£0	£0	£0	n/a	0	0
31/10/07		£8	£8	£0	£0	£0	£0	n/a	0	0
31/10/06		£8	£7	£2	£0	£0	£0	n/a	0	0
31/10/05		£8	£8	£0	£0	£0	£0	n/a	0	0
31/10/04		£8	£7	£1	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Education/Training
General Charitable Purposes

How it operates

Provides buildings/facilities/open space

Where it operates

Northamptonshire,

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
National Lottery Community Fund - Phase 1 Upgrade
£10,000	11/04/2019 12	The funding will be used to replace the lighting and doors of the village hall. The project aims to improve a venue for community activities and events.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

DAVE MCINTYRE Appointed: 2024

DIANA SMITH Appointed: 2023

IAN WESTON Appointed: 2023

JULIE ANN BUNYAN Appointed: 2014

KEREN WOODS Appointed: 2023

MR TOM HINDLE Appointed: 2012

PATRICK MICHAEL MCGUIRE (Chair) Appointed: 2023

RONALD MASON

RUTH AXTELL Appointed: 2019

Legal constitution

Charity registered in England & Wales on 22/11/1962, number: 304210

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Conflicting interests
Risk management

Filing Record

19 returns made; AR20: 195 days late, AR19: 560 days late, AR15: 1 days late,

Main office

12 Daventry Road
Kilsby
RUGBY
CV23 8XF

Objectives

A VILLAGE HALL TO BE USED FOR THE PURPOSES OF PHYSICAL AND MENTAL TRAINING AND RECREATION AND SOCIAL, MORAL AND INTELLECTUAL DEVEOPMENT 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 PARISHONERS OF THE PARISH OF KILSBY WITHOUT DISTINCTION OF SEX OR OF POLITICAL OR OTHER PROBLEMS.

Defined Area of Benefit:

PARISH OF KILSBY

Data Sources