Finance Score: -2

Governance Score: -3

Support Score: 0

Multiple Deficits: -2
No PartB

No volunteer policy: -2
No conflicts policy: -1

Large volunteers +3

Overall GiG Score: -2

VILLAGE HALL

Management of village hall.

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

Regulatory & Governance issues to consider:

Although this charity works with volunteers it does not have a Volunteer Management policy
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
On several occasions in recent years income has been 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
31/08/23		£19	£23	£-4	n/a	n/a	n/a	n/a	n/a	6
31/08/22		£19	£19	£0	n/a	n/a	n/a	n/a	n/a	8
31/08/21		£20	£12	£8	n/a	n/a	n/a	n/a	n/a	5
31/08/20		£25	£31	£-6	n/a	n/a	n/a	n/a	n/a	14
31/08/19	*	£22	£32	£-10	n/a	n/a	n/a	n/a	n/a	14
31/08/18		£18	£18	£1	£0	£0	£0	n/a	0	0
31/08/17		£25	£23	£2	£0	£0	£0	n/a	0	0
31/08/16		£18	£12	£5	£0	£0	£0	n/a	0	0
31/08/15		£18	£16	£2	£0	£0	£0	n/a	0	0
31/08/14		£16	£13	£2	£0	£0	£0	n/a	0	0
31/08/13		£28	£32	£-3	£0	£0	£0	n/a	0	0
31/08/12		£15	£15	£0	£0	£0	£0	n/a	0	0
31/08/11		£16	£12	£3	£0	£0	£0	n/a	0	0
31/08/10		£16	£15	£0	£0	£0	£0	n/a	0	0
31/08/09	*	£17	£16	£1	£0	£0	£0	n/a	0	0
31/08/08	*	£14	£16	£-2	£0	£0	£0	n/a	0	0
31/08/07		£14	£20	£-6	£0	£0	£0	n/a	0	0
31/08/06		£20	£14	£6	£0	£0	£0	n/a	0	0
31/08/05		£16	£20	£-4	£0	£0	£0	n/a	0	0
31/08/04		£13	£25	£-11	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Highest pay bracket: less than £60,000

Established: 61 years

www.tickenham.org.uk

the_ellisons@hotmail.co.uk

+447791748967

Charity Commission for England and Wales

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Disability
Education/Training
General Charitable Purposes

GiG Classification

Other facilities management and maintenance

How it operates

Provides buildings/facilities/open space

Where it operates

North Somerset,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
Other Defined Groups
People With Disabilities
The General Public/Mankind

Who works here?

Unknown number of employees
6 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
Quartet Community Foundation - Grant to Tickenham Village Hall Management Committee
£1,500	19/07/2022	Toward the installation of a significantly more efficient LED lighting system, reducing the energy consumption of Tickenham Village Hall.
National Lottery Community Fund - Improvements (including some refurbishment and modernisation) to Ticke
£10,000	30/11/2016 12	This project will carry out renovation works to the village hall so that it can better support community groups and visitors. This will improve the accessibility and versatility of this community use ....more This project will carry out renovation works to the village hall so that it can better support community groups and visitors. This will improve the accessibility and versatility of this community use building.
National Lottery Community Fund - Refurbishment and modernisation of Tickenham Village Hall Kitchen
£10,000	31/01/2013 12	This is a project by a charity in Tickenham, Somerset. The group will use the funding to modernise their kitchen units, purchase new equipment and flooring and upgrade the electrical supply to meet ....more This is a project by a charity in Tickenham, Somerset. The group will use the funding to modernise their kitchen units, purchase new equipment and flooring and upgrade the electrical supply to meet safety regulations. This will provide an improved and safe facility and meet the needs of service users.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Gender Split

ANN LOADER

DAVID GEOFFERY ELLISON

DIANA HANSON

ISOBEL MARY WILLIAMS Appointed: 2022

JOHN PURCELL Appointed: 2013

LINDA ALISON BEALE

PENNY FRANKS Appointed: 2011

Legal constitution

Charity registered in England & Wales on 22/04/1963, number: 304655

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

There are no Policies registered with the Charities Commission

Filing Record

20 returns made; AR19: 112 days late, AR09: 5 days late, AR08: 7 days late,

Main office

Tickenham Village Hall
Clevedon Road
Tickenham
North Somerset
BS21 6RT

Objectives

VILLAGE HALL

Defined Area of Benefit:

PARISH OF TICKENHAM AND ITS IMMEDIATE VICINITY

Data Sources

VILLAGE HALL

Analysis by Giving is Great

Positives:

Regulatory & Governance issues to consider:

Financial issues to consider:

Financial Data ?

Income & Spending ?

Sources of Income ?

UN SDGs

Listed activities

GiG Classification

How it operates

Where it operates

Who it helps

Who works here?

Who's supporting them? ?

Donations from Grant Makers ?

Specific Donations

How is it governed?

Trustees (7)

Gender Split

Legal constitution

Gift Aid

Policies in force

Filing Record

Main office

Objectives

Defined Area of Benefit:

Data Sources

Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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