Finance Score: -8

Governance Score: 2

Support Score: 0

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

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

No supporters identified

Overall GiG Score: -6

BARTHOMLEY VILLAGE HALL

MANAGE AND ARRANGE HIRE OF VILLAGE HALL

Analysis by Giving is Great

Positives:

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 well diversified in terms of gender

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
Latest accounts are overdue for filing and returns have been filed late on 3 occasions over the last 5 years

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
31/03/22		£14	£3	£11	n/a	n/a	n/a	n/a	n/a	0
31/03/21		£10	£3	£7	n/a	n/a	n/a	n/a	n/a	0
31/03/20	*	£6	£6	£0	n/a	n/a	n/a	n/a	n/a	0
31/03/19	*	£6	£5	£0	n/a	n/a	n/a	n/a	n/a	0
31/03/18?	*	£10	£10	£0	n/a	n/a	n/a	n/a	n/a	10
31/03/16?	*	£4	£5	£-1	£0	£0	£0	n/a	0	0
31/03/13	*	£7	£14	£-8	£0	£0	£0	n/a	0	0
31/03/12	*	£13	£5	£9	£0	£0	£0	n/a	0	0
31/03/11		£6	£6	£0	£0	£0	£0	n/a	0	0
31/03/10	*	£4	£4	£0	£0	£0	£0	n/a	0	0
31/03/09	*	£6	£5	£1	£0	£0	£0	n/a	0	0
31/03/08	*	£4	£3	£1	£0	£0	£0	n/a	0	0
31/03/07	*	£7	£6	£1	£0	£0	£0	n/a	0	0
31/03/06	*	£5	£4	£1	£0	£0	£0	n/a	0	0
31/03/05	*	£3	£3	£0	£0	£0	£0	n/a	0	0
31/03/04	*	£4	£5	£-1	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 50 years

barthomleyvillagehall.com

01270873758

Charity Commission for England and Wales

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Education/Training
Environment/Conservation/Heritage
General Charitable Purposes
Recreation

GiG Classification

Other facilities management and maintenance

How it operates

Provides buildings/facilities/open space
Provides human resources

Where it operates

Cheshire East, Cheshire West & Chester, Staffordshire,

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'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
Cheshire Community Foundation - NEW LOOK Barthomley Village Hall
£3,287	10/11/2016	Barthomley Village Hall provides a range of activities for the local community and surrounding area of Barthomley, Alsager. The organisation identified a need to bring the hall facilities up to date ....more Barthomley Village Hall provides a range of activities for the local community and surrounding area of Barthomley, Alsager. The organisation identified a need to bring the hall facilities up to date for the benefit of current and future users. The grant makes a contribution towards capital refurbishment costs to improve the hall.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Gender Split

CHRISTINE E A CLOWES

CHRISTINE BAILEY Appointed: 2023

HARRY BRIAN WHITTAKER

JANET MARGARET PEACOCK

MARGARET ANNE PORTER

MARGARET LAWSON Appointed: 2016

MARTIN JOHN CONNOLLY Appointed: 2023

REV PETER ENNION Appointed: 2023

JOHN GIBBONS CORNELL, Other trusteeships: THE WYBUNBURY UNITED CHARITIES, SARAH JANE WOOD,

Legal constitution

Charity registered in England & Wales on 01/11/1974, number: 503721

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Investment
Risk management

Filing Record

16 returns made; AR20: 242 days late, AR19: 608 days late, AR18: 967 days late, AR16: 2 days late, AR13: 33 days late, AR12: 30 days late, AR10: 23 days late, AR09: 45 days late, AR08: 67 days late, AR07: 64 days late, AR06: 141 days late, AR05: 106 days late, AR04: 74 days late,

Main office

VALLEY FARM
AUDLEY ROAD
BARTHOMLEY
CREWE
CW2 5PL

Objectives

FOR THE PURPOSES OF A VILLAGE HALL FOR THE USE OF THE INHABITANTS OF THE PARISH OF BARTHOMLEY IN THE COUNTY OF CHESTER WITHOUT DIESTINCTION 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 INHABITANTS.

Defined Area of Benefit:

PARISH OF BARTHOMLEY

Data Sources