Finance Score: -2

Governance Score: 3

Support Score: 6

Multiple Deficits: -2
No PartB

Gender balanced board: +3

Large volunteers +5
Grant maker support: +1

Overall GiG Score: 7

PELHAM HALL

General social, educational and sport facilities

Analysis by Giving is Great

Positives:

This charity has been very successful in attracting volunteers relative to its size
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

Financial issues to consider:

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

Established: 58 years

www.pelhamhall.org.uk

secretary@penalltPH.onmicrosoft.com

07748950207

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
31/03/23		£44	£34	£10	n/a	n/a	n/a	n/a	n/a	40
31/03/22		£16	£19	£-3	n/a	n/a	n/a	n/a	n/a	35
31/03/21		£20	£30	£-10	n/a	n/a	n/a	n/a	n/a	25
31/03/20		£59	£43	£16	n/a	n/a	n/a	n/a	n/a	25
31/03/19		£38	£31	£7	n/a	n/a	n/a	n/a	n/a	24
31/03/18		£34	£31	£2	£0	£0	£0	n/a	0	0
31/03/17		£34	£25	£9	£0	£0	£0	n/a	0	0
31/03/16		£19	£18	£1	£0	£0	£0	n/a	0	0
31/03/15		£12	£12	£0	£0	£0	£0	n/a	0	0
31/03/14		£10	£14	£-4	£0	£0	£0	n/a	0	0
31/03/13		£15	£13	£2	£0	£0	£0	n/a	0	0
31/03/12		£18	£14	£4	£0	£0	£0	n/a	0	0
31/03/11		£9	£9	£0	£0	£0	£0	n/a	0	0
31/03/10		£17	£9	£8	£0	£0	£0	n/a	0	0
31/03/09		£9	£10	£-1	£0	£0	£0	n/a	0	0
31/03/08		£8	£6	£2	£0	£0	£0	n/a	0	0
31/03/07	*	£7	£6	£1	£0	£0	£0	n/a	0	0
31/03/06		£12	£7	£4	£0	£0	£0	n/a	0	0
31/03/05		£8	£7	£1	£0	£0	£0	n/a	0	0
31/03/04		£6	£5	£0	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Education/Training
Recreation

How it operates

Provides buildings/facilities/open space

Where it operates

Monmouthshire,

Who it helps

Children/Young People
Other Defined Groups

Who works here?

Unknown number of employees
40 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
National Lottery Community Fund - Installation of a Lift for People With Disabilities
£10,000	24/06/2019 12	Project Summary :_x000D_ Pelham Hall in Monmouthshire will use the grant to make their building more accessible for the whole community. This grant for £10,000 will fund the installation of the lift.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

Based on 9/10 persons

DAVID JAMES MAY Appointed: 2014

GERAINT THOMAS Appointed: 2017

IAN BRISTOW Appointed: 2021

LANCELOT ROWELL Appointed: 2018

NICOLA SCARR Appointed: 2019

SARAH J HAEFFNER Appointed: 2014

SALLY HENLEY Appointed: 2020

SIMON JOHN ANGELL Appointed: 2023

STEPHEN BRIAN NORTHEDGE Appointed: 2022

TOM RIGBY Appointed: 2019, Other trusteeship: OFF CENTRE THEATRE,

Legal constitution

Charity registered in England & Wales on 26/07/1966, number: 524369

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; AR07: 141 days late,

Main office

Pelham Hall
Penallt
MONMOUTH
Gwent
NP25 4AH

Objectives

FOR THE PURPOSES OF A VILLAGE HALL FOR THE BENEFIT OF THE INHABITANTS OF THE PARISH OF PENALT IN THE COUNTY OF MONMOUTH (HEREINAFTER CALLED THE SAID PARISH) AND ITS IMMEDIATE VICINITY WITHOUT DISTINCTION OF SEX OR OF POLITICAL RELIGIOUS OR OTHER OPINIONS AND IN PARTICULAR FOR MEETINGS LECTURES AND CLASSES AND OTHER FORMS OF RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS.

Defined Area of Benefit:

PARISH OF PENALT AND IMMEDIATE VICINITY.

Data Sources