Finance Score: -4

Governance Score: -3

Support Score: 8

Accounts filed more than 5 days late: -4 times
No PartB

All male board: -3

Large volunteers +5
Grant maker support: +3

Overall GiG Score: 1

CROXTON KERRIAL VILLAGE HALL

Community meetings, events and classes are held throughout the year. The hall is used for regular meetings for the Croxton Kerrial Church, Croxton Kerrial and Branston Parish Council and other Community groups within the village.

Analysis by Giving is Great

Positives:

This charity has been very 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 and there are significant future grants due to be received

Regulatory & Governance issues to consider:

The Board is completely male

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 4 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
05/03/23	*	£15	£9	£6	n/a	n/a	n/a	n/a	n/a	10
05/03/22		£13	£7	£6	n/a	n/a	n/a	n/a	n/a	10
05/03/21	*	£20	£7	£14	n/a	n/a	n/a	n/a	n/a	10
05/03/20	*	£11	£9	£2	n/a	n/a	n/a	n/a	n/a	9
05/03/19	*	£8	£7	£1	n/a	n/a	n/a	n/a	n/a	0
05/03/18		£10	£11	£-1	£0	£0	£0	n/a	0	0
05/03/17	*	£36	£38	£-2	£0	£0	£0	n/a	0	0
05/03/16	*	£7	£8	£-2	£0	£0	£0	n/a	0	0
05/03/15	*	£9	£5	£3	£0	£0	£0	n/a	0	0
05/03/14	*	£11	£9	£3	£0	£0	£0	n/a	0	0
05/03/13	*	£15	£9	£6	£0	£0	£0	n/a	0	0
05/03/12	*	£32	£39	£-7	£0	£0	£0	n/a	0	0
05/03/11		£32	£39	£-7	£0	£0	£0	n/a	0	0
05/03/10	*	£8	£5	£3	£0	£0	£0	n/a	0	0
05/03/09	*	£8	£3	£5	£0	£0	£0	n/a	0	0
29/02/08	*	£4	£5	£-1	£0	£0	£0	n/a	0	0
28/02/07	*	£3	£3	£0	£0	£0	£0	n/a	0	0
28/02/06	*	£4	£4	£0	£0	£0	£0	n/a	0	0
28/02/05	*	£4	£4	£0	£0	£0	£0	n/a	0	0

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Download accounts

Highest pay bracket: less than £60,000

Established: 62 years

www.leicestershirevillages.com/croxtonkerrial

tricialaurance@gmail.com

07967833512

Charity Commission for England and Wales

Listed activities

Education/Training
General Charitable Purposes
Recreation

GiG Classification

Other facilities management and maintenance

How it operates

Provides buildings/facilities/open space

Where it operates

Leicestershire, Lincolnshire, Nottinghamshire,

Who it helps

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

Who works here?

Unknown number of employees
10 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
The Foyle Foundation - Small Grants
£5,000	10/07/2023	towards the upgrading of the toilet facilities to provide accessible toilets for disabled users and baby-changing facilities
National Lottery Community Fund - Croxton Kerrial Village Hall Major Repairs - Phase 1
£10,000	17/06/2010 12	This is a project by a village hall in Grantham, Lincolnshire. The group will use the funding to repair the roof of the hall for the local residents, school and community group activities. This will ....more This is a project by a village hall in Grantham, Lincolnshire. The group will use the funding to repair the roof of the hall for the local residents, school and community group activities. This will improve the facilities of the hall to meet current health and safety standards and attract new users.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (3)

Current Trustees appointed

Gender Split

RICHARD BOTTERILL

SIMON HAWKES Appointed: 2016

RICHARD BRADLEY Appointed: 2021, Other trusteeship: THE CROXTON KERRIAL HERITAGE TRUST,

Legal constitution

Charity registered in England & Wales on 24/01/1962, number: 521408

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls 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
Volunteer management

Filing Record

19 returns made; AR23: 79 days late, AR21: 60 days late, AR20: 12 days late, AR19: 6 days late, AR17: 27 days late, AR16: 175 days late, AR15: 113 days late, AR14: 191 days late, AR13: 556 days late, AR12: 921 days late, AR10: 282 days late, AR09: 647 days late, AR08: 4 days late, AR07: 370 days late, AR06: 48 days late, AR05: 25 days late,

Main office

26 MIDDLE STREET
CROXTON KERRIAL
GRANTHAM
NG32 1QP

Objectives

VILLAGE HALL

Defined Area of Benefit:

PARISH OF CROXTON KERRIAL AND IMMEDIATE NEIGHBOURHOOD.

Data Sources