Finance Score: -8

Governance Score: -4

Support Score: 4

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

No conflicts policy: -1
All female board: -3

Large volunteers +3
Grant maker support: +1

Overall GiG Score: -8

COLBURN VILLAGE HALL

The provision of community facilities in North Yorkshire for recreational, social and charitable use.

Analysis by Giving is Great

Positives:

This charity has been 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

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy
The Board is completely female

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
Income has been volatile recently and was substantially in excess of spending in the latest year

Established: 61 years

dale_angela@sky.com

01748833126

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
31/12/21		£27	£9	£17	n/a	n/a	n/a	n/a	n/a	5
31/12/20	*	£36	£34	£2	n/a	n/a	n/a	n/a	n/a	0
31/12/19	*	£59	£59	£0	n/a	n/a	n/a	n/a	n/a	0
31/12/18	*	£59	£59	£0	£0	£0	£0	n/a	0	5
31/12/17		£21	£19	£3	£0	£0	£0	n/a	0	0
31/12/16	*	£42	£45	£-3	£0	£0	£0	n/a	0	0
31/12/15	*	£29	£24	£6	£0	£0	£0	n/a	0	0
31/12/14		£45	£46	£-1	£0	£0	£0	n/a	0	0
31/12/13	*	£11	£11	£0	£0	£0	£0	n/a	0	0
31/12/12	*	£11	£13	£-2	£0	£0	£0	n/a	0	0
31/12/11	*	£13	£7	£6	£0	£0	£0	n/a	0	0
31/12/10	*	£9	£16	£-8	£0	£0	£0	n/a	0	0
31/12/09	*	£12	£12	£0	£0	£0	£0	n/a	0	0
31/12/08	*	£8	£6	£2	£0	£0	£0	n/a	0	0
31/12/07	*	£5	£6	£-1	£0	£0	£0	n/a	0	0
31/12/06	*	£8	£7	£0	£0	£0	£0	n/a	0	0
31/12/05	*	£6	£7	£-1	£0	£0	£0	n/a	0	0
31/12/04	*	£7	£9	£-3	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

What it does

Disability
Education/Training
General Charitable Purposes
The Advancement Of Health Or Saving Of Lives

Who works here?

5 volunteers

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
People Of A Particular Ethnic Or Racial Origin
People With Disabilities
The General Public/Mankind

How it operates

Provides buildings/facilities/open space

Where it operates

North Yorkshire,

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
National Lottery Community Fund - Bringing us into the 21st Century
£9,813	02/05/2019 12	The funding will be used to install new stage lighting, PA system, cinema screen, ceiling projector and disco ball. These improvements will benefit local groups and members of the community as there ....more The funding will be used to install new stage lighting, PA system, cinema screen, ceiling projector and disco ball. These improvements will benefit local groups and members of the community as there is a lack of affordable venues in the area.
National Lottery Community Fund - The Last Hurdle!
£10,000	02/12/2015 12	This charity will use the funding to install a multi-purpose floor within the hall. The hall is used by many small community groups and the current flooring is old, leaving it unsafe and not fit for ....more This charity will use the funding to install a multi-purpose floor within the hall. The hall is used by many small community groups and the current flooring is old, leaving it unsafe and not fit for purpose.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (3)

Current Trustees appointed

Gender Split

ANGELA PICKERSGILL Appointed: 2012

COUNCILLOR HELEN GRANT Appointed: 2013, Other trusteeship: JUST THE JOB ENVIRONMENTAL ENTERPRISES LIMITED,

MRS PRU NUNN

Legal constitution

Charity registered in England & Wales on 15/08/1963, number: 523332

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

There are no Policies registered with the Charities Commission

Filing Record

18 returns made; AR20: 131 days late, AR19: 19 days late, AR18: 145 days late, AR16: 118 days late, AR15: 45 days late, AR13: 60 days late, AR12: 425 days late, AR11: 791 days late, AR10: 163 days late, AR09: 37 days late, AR08: 83 days late, AR07: 40 days late, AR06: 0 days late, AR05: 42 days late, AR04: 415 days late,

Main office

50 ST. CUTHBERTS AVENUE
CATTERICK GARRISON
DL9 4NT

Objectives

VILLAGE HALL

Defined Area of Benefit:

PARISH OF COLBURN AND ITS IMMEDIATE VICINITY

Data Sources