Finance Score: -5

Governance Score: -2

Support Score: 1

Multiple Deficits and declines: -5
No PartB

No volunteer policy: -2

Overall weighted support: +1

Overall GiG Score: -6

WITTON GILBERT VILLAGE HALL ASSOCIATION

We promote the benefit of the inhabitants of Witton Gilbert in County Durham and surrounding villages, without distinction of sex, sexual orientation, race or political, religious or other opinions, by providing social, educational and leisure activities, in a safe and healthy environment.

Analysis by Giving is Great

Positives:

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

Financial issues to consider:

Income has been volatile and on several occasions in recent years less than spending
A PartB annual return has not been required and so detailed financial information is not available from the online data

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/12/23		£21	£31	£-11	n/a	n/a	n/a	n/a	n/a	n/a
31/12/22		£29	£20	£9	n/a	n/a	n/a	n/a	n/a	n/a
31/12/21		£28	£33	£-5	n/a	n/a	n/a	n/a	n/a	n/a
31/12/20		£22	£18	£4	n/a	n/a	n/a	n/a	n/a	n/a
31/12/19		£23	£20	£3	n/a	n/a	n/a	n/a	n/a	n/a
31/12/18		£25	£24	£1	n/a	n/a	n/a	n/a	n/a	n/a
31/12/17		£18	£19	£-1	n/a	n/a	n/a	n/a	n/a	n/a
31/12/16		£20	£17	£3	n/a	n/a	n/a	n/a	n/a	n/a
31/12/15		£11	£11	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/12/14		£15	£6	£9	n/a	n/a	n/a	n/a	n/a	n/a
31/12/13	*	£19	£15	£5	n/a	n/a	n/a	n/a	n/a	n/a
31/12/12		£12	£13	£-1	n/a	n/a	n/a	n/a	n/a	n/a
31/12/11		£19	£17	£2	n/a	n/a	n/a	n/a	n/a	n/a
31/12/10		£28	£35	£-7	n/a	n/a	n/a	n/a	n/a	n/a
31/12/09		£21	£16	£4	n/a	n/a	n/a	n/a	n/a	n/a
31/12/08		£28	£23	£5	n/a	n/a	n/a	n/a	n/a	n/a
31/12/07		£24	£28	£-4	n/a	n/a	n/a	n/a	n/a	n/a
31/12/06		£20	£20	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/12/05		£25	£19	£6	n/a	n/a	n/a	n/a	n/a	n/a
31/12/04		£22	£23	£-1	n/a	n/a	n/a	n/a	n/a	n/a

Show more rows -->

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Highest pay bracket: less than £60,000

Established: 56 years

https://.wgcc.uk/news/.

info@wgcc.uk

01913710371

Charity Commission for England and Wales

Listed activities

Amateur Sport
Animals
Arts/Culture/Heritage/Science
Disability
Economic/Community Development/Employment
Education/Training
Environment/Conservation/Heritage
General Charitable Purposes
Human Rights/Religious Or Racial Harmony/Equality Or Diversity
Other Charitable Purposes
Recreation
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

Legal & financial advice

How it operates

Other charitable activities
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Durham,

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 supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
County Durham Community Foundation - Warm spaces for Witton Gilbert Village Hall
£1,000	26/10/2022	Towards a warm space at Witton Gilbert Village Hall.
Co-Operative Group - Grant to Witton Gilbert Village Hall Association
£10,080	19/11/2018	We want to returf and level the outside garden area to a safe standard and apply advance wall solutions to the hall exterior.
County Durham Community Foundation - Cooper Hall refurbishments
£2,500	10/04/2018	Towards the Cooper Hall refurbishments.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Gender Split

AMANDA HILLARY Appointed: 2022

BARBARA MINNS

MR ARNIE SIMPSON (Chair)

MICHELLE HARRISON Appointed: 2022

Legal constitution

Charity registered in England & Wales on 10/10/1968, number: 520917

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Internal risk management policy and procedures
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Trustee conflicts of interest policy and procedures

Filing Record

20 returns made; AR13: 32 days late,

Main office

Cooper Hall
Sacriston Lane
Witton Gilbert
Durham
DH7 6TF

Objectives

(A) PROMOTE THE BENEFIT OF THE INHABITANTS OF WITTON GILBERT AND THE NEIGHBOURHOOD DEFINED BY THE PARISH OF WITTON GILBERT WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS, BY ASSOCIATING TOGETHER THE SAID INHABITANTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE-TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS.(B) ESTABLISH, OR SECURE THE ESTABLISHMENT OF, A COMMUNITY CENTRE AND TO MAINTAIN AND MANAGE THE SAME (WHETHER ALONE OR IN CO-OPERATION WITH ANY LOCAL AUTHORITY OR OTHER PERSON OR BODY) IN FURTHERANCE OF THESE OBJECTS.(C) PROMOTE SUCH OTHER CHARITABLE PURPOSES AS MAY FROM TIME TO TIME BE DETERMINED.

Defined Area of Benefit:

WITTON GILBERT AND THE NEIGHBOURHOOD DEFINED BY THE PARISH OF WITTON GILBERT

Data Sources

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