Finance Score: -3

Governance Score: 3

Support Score: 0

Accounts filed more than 5 days late: -3 times
No PartB

Gender balanced board: +3

Large volunteers +3

Overall GiG Score: 3

STOKE ST MICHAEL WAR MEMORIAL HALL

Maintain and run village Memorial Hall

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

Regulatory & Governance issues to consider:

One or more trustees receive payments or benefits from the charity for providing services to the charity

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 3 occasions over the last 5 years and the current period appears to have been extended

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		£24	£18	£6	n/a	n/a	n/a	n/a	n/a	15
31/12/21	*	£31	£31	£0	n/a	n/a	n/a	n/a	n/a	30
31/12/20	*	£18	£5	£13	n/a	n/a	n/a	n/a	n/a	0
31/12/19		£21	£20	£1	n/a	n/a	n/a	n/a	n/a	10
31/12/18	*	£12	£11	£1	£0	£0	£0	n/a	0	10
31/12/17		£8	£8	£0	£0	£0	£0	n/a	0	0
31/12/16	*	£8	£6	£2	£0	£0	£0	n/a	0	0
31/12/15	*	£6	£7	£-1	£0	£0	£0	n/a	0	0
31/12/14	*	£9	£11	£-2	£0	£0	£0	n/a	0	0
31/12/13	*	£9	£6	£3	£0	£0	£0	n/a	0	0
31/12/12		£5	£5	£-1	£0	£0	£0	n/a	0	0
31/12/11		£5	£7	£-2	£0	£0	£0	n/a	0	0
31/12/10		£20	£18	£2	£0	£0	£0	n/a	0	0
31/12/09		£11	£17	£-6	£0	£0	£0	n/a	0	0
31/12/08		£12	£9	£3	£0	£0	£0	n/a	0	0
31/12/07		£5	£6	£-1	£0	£0	£0	n/a	0	0
31/12/06		£3	£4	£0	£0	£0	£0	n/a	0	0
31/12/05		£7	£6	£1	£0	£0	£0	n/a	0	0
31/12/04		£3	£4	£-1	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 61 years

http://www.stokestmichaelhall.co.uk/

admin@stokestmichaelhall.co.uk

01749840272

Charity Commission for England and Wales

Listed activities

Amateur Sport

GiG Classification

Museums, parks, historical sites

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
15 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
Somerset Community Foundation - Running costs of a rural community building hosting a wide range of activities and events
£1,500	21/07/2022	Running costs of a rural community building hosting a wide range of activities and events
Somerset Community Foundation - Grant to Stoke St Michael War Memorial Hall
£224	15/11/2021	Christmas lunch in the village hall to give elderly residents a chance to socialise
National Lottery Community Fund - Stoke St Michael Village Hall Community Kickstart
£2,463	02/08/2021	The funding will be used to purchase equipment and supplies for a village hall to restart community activities. The project aims to bring people together to take part in groups such as village ....more The funding will be used to purchase equipment and supplies for a village hall to restart community activities. The project aims to bring people together to take part in groups such as village history crafts film shows bingo & quizzes.
Somerset Community Foundation - COVID19 Establishing a community foodbank
£2,500	18/12/2020 2	Establishing a community foodbank

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (3)

Current Trustees appointed

Gender Split

PETER STEER Appointed: 2020

RICHARD HOBBS Appointed: 2020

TERESA TAYLOR-WOLFF (Chair) Appointed: 2018

Legal constitution

Charity registered in England & Wales on 19/09/1963, number: 304640

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; AR21: 180 days late, AR20: 150 days late, AR18: 69 days late, AR16: 251 days late, AR15: 617 days late, AR14: 24 days late, AR13: 389 days late,

Main office

Stoke St Michael War Memorial Hall
Stoke Hill
Stoke St Michael
BA3 5JJ

Objectives

PROVISION AND MAINTENANCE OF A VILLAGE HALL FOR THE USE OF THE INHABITANTS OF THE PARISH OF STOKE ST MICHAEL 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 FOR THE SAID INHABITANTS.

Defined Area of Benefit:

PARISH OF STOKE ST MICHAEL

Data Sources