Finance Score: -10

Governance Score: -6

Support Score: 1

Accounts overdue -5
Volatile income & significant deficit in latest year: -5
No PartB

No conflicts policy: -1
2 Trustees: -2
Very static board: -5
Gender balanced board: +3

Grant maker support: +1

Overall GiG Score: -15

TOWN HALL CHARITY

The Charity operates in Upper Weardale, Co. Durham. It provides a venue for use by the whole community and includes various regular activities including Bowls, Keep Fit, Drama performances, Dance, facilities for birthday parties and weddings and also venues for Church Bazaars etc. There is a bi-monthly cinema club and a Community Fitness Suite.

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

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy
There are only 2 trustees
The Board composition appears to be very static

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
Income has been volatile recently and was significantly lower than spending in the latest year

Established: 60 years

joancarrick1@hotmail.com

01388529389

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
31/03/22	*	£18	£27	£-9	n/a	n/a	n/a	n/a	n/a	4
31/03/21	*	£56	£53	£3	n/a	n/a	n/a	n/a	n/a	4
31/03/20		£11	£11	£0	n/a	n/a	n/a	n/a	n/a	4
31/03/19		£12	£11	£1	n/a	n/a	n/a	n/a	n/a	3
31/03/18		£26	£12	£14	£0	£0	£0	n/a	0	4
31/03/17		£12	£14	£-2	£0	£0	£0	n/a	0	0
31/03/16		£12	£10	£2	£0	£0	£0	n/a	0	0
31/03/15		£11	£13	£-2	£0	£0	£0	n/a	0	0
31/03/14		£12	£11	£1	£0	£0	£0	n/a	0	0
31/03/13		£15	£13	£2	£0	£0	£0	n/a	0	0
31/03/12		£19	£16	£3	£0	£0	£0	n/a	0	0
31/03/11		£12	£12	£-1	£0	£0	£0	n/a	0	0
31/03/10		£15	£14	£0	£0	£0	£0	n/a	0	0
31/03/09		£14	£16	£-2	£0	£0	£0	n/a	0	0
31/03/08		£16	£19	£-3	£0	£0	£0	n/a	0	0
31/03/07		£19	£18	£2	£0	£0	£0	n/a	0	0
31/03/06		£13	£14	£-1	£0	£0	£0	n/a	0	0
31/03/05		£17	£12	£5	£0	£0	£0	n/a	0	0
31/03/04		£6	£6	£0	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Amateur Sport
Education/Training
General Charitable Purposes
Recreation

How it operates

Provides buildings/facilities/open space

Where it operates

Durham,

Who it helps

Children/Young People
Elderly/Old People
Other Defined Groups
The General Public/Mankind

Who works here?

Unknown number of employees
4 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
Garfield Weston Foundation - Main Grants award
£5,000	26/11/2018	Renewal of Cinema Equipment
National Lottery Community Fund - Upper Weardale Town Hall Cinema Refurbishment
£10,000	12/07/2017 12	The project will replace their DVD cinema equipment so community groups, including children and older people, can continue to enjoy cinema shows and presentations at the Town Hall.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (2)

Current Trustees appointed

Gender Split

IAN ROBSON SCHOLES (Chair) Appointed: 1994

JOAN CARRICK Appointed: 2004, Other trusteeship: THE HARTWELL EDUCATIONAL FOUNDATION,

Legal constitution

Charity registered in England & Wales on 31/01/1964, number: 520590

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Risk management

Filing Record

19 returns made; AR22: 2 days late, AR21: 323 days late,

Main office

St Johns Chapel Town Hall
Market Place
St Johns Chapel
Bishop Auckland
DL13 1QF

Objectives

PURPOSES OF A VILLAGE HALL AND RECREATION GROUND.

Defined Area of Benefit:

ST JOHN'S CHAPEL, CO DURHAM

Data Sources