Finance Score: -4

Governance Score: 3

Support Score: 6

Spending falling: -1
Volatile income: -3
No PartB

Gender balanced board: +3

Large volunteers +3
Grant maker support: +3

Overall GiG Score: 5

NORTH MYMMS MEMORIAL HALL

To provide a village hall for the use of the inhabitants of the Parish of North Mymms and its neighbourhood, without distinction of sex or of political, religious or other opinions and in particular use for meetings, lectures and classes and for other forms of recreation and leisure-time occupation with the object of enhancing the conditions of life for the community.

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 and there are significant future grants due to be received
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
Spending has fallen significantly over the last 5 years relative to the previous period
Income has been volatile recently

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
31/12/22		£24	£19	£5	n/a	n/a	n/a	n/a	n/a	5
31/12/21	*	£31	£26	£5	n/a	n/a	n/a	n/a	n/a	9
31/12/20		£21	£19	£2	n/a	n/a	n/a	n/a	n/a	9
31/12/19		£25	£24	£2	n/a	n/a	n/a	n/a	n/a	9
31/12/18		£36	£39	£-3	£0	£0	£0	n/a	0	7
31/12/17		£40	£39	£1	£0	£0	£0	n/a	0	0
31/12/16		£24	£18	£6	£0	£0	£0	n/a	0	0
31/12/15		£19	£17	£3	£0	£0	£0	n/a	0	0
31/12/14		£23	£63	£-40	£0	£0	£0	n/a	0	0
31/12/13		£24	£24	£0	£0	£0	£0	n/a	0	0
31/12/12		£24	£22	£2	£0	£0	£0	n/a	0	0
31/12/11		£24	£24	£0	£0	£0	£0	n/a	0	0
31/12/10		£21	£22	£0	£0	£0	£0	n/a	0	0
31/12/09		£20	£20	£0	£0	£0	£0	n/a	0	0
31/12/08		£23	£17	£6	£0	£0	£0	n/a	0	0
31/12/07		£23	£22	£2	£0	£0	£0	n/a	0	0
31/12/06		£18	£12	£6	£0	£0	£0	n/a	0	0
31/12/05		£22	£24	£-1	£0	£0	£0	n/a	0	0
31/12/04		£20	£23	£-3	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 61 years

www.northmymmsmemorialhall.co.uk

information@northmymmsmemorialhall.co.uk

07948310192

Charity Commission for England and Wales

Listed activities

Other Charitable Purposes

GiG Classification

Village halls & community buildings

How it operates

Provides buildings/facilities/open space

Where it operates

Hertfordshire,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities
The General Public/Mankind

Who supports 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.

Major supporters in last 5 years

National Lottery Community Fund	£13,750
Co-Operative Group	£4,163
Hertfordshire Community Foundation	£2,000

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to North Mymms Memorial Hall
£1,498	21/10/2023	We would like to refurbish a storage room to create an additional facility for general community use, addressing the shortage of such facilities in the local area.
National Lottery Community Fund - Memorial Hall Car Park Improvements
£3,750	29/06/2023	The funding will be used to improve the car parking facilities for users of the Memorial Hall in Welwyn Hatfield in Hertfordshire. The project aims to provide dedicated parking areas for disabled ....more The funding will be used to improve the car parking facilities for users of the Memorial Hall in Welwyn Hatfield in Hertfordshire. The project aims to provide dedicated parking areas for disabled people and improve security for all users.
Hertfordshire Community Foundation - Winter Warmer. Provision of soup and bread. Tea, coffee and biscuits
£2,000	19/02/2023 5	Grant to North Mymms Memorial Hall
Co-Operative Group - Grant to North Mymms Memorial Hall
£2,665	24/10/2020	We would like to improve our small meeting room, so it can be used by more local groups.
National Lottery Community Fund - chairs
£10,000	05/02/2020 0	The funding will be used to buy new stackable chairs for the local village hall. The project aims to improve the safety and accessibility of this community facility.
National Lottery Community Fund - Memorial Hall Kitchen
£9,645	15/03/2017 12	This project will use funding to upgrade the village hall's kitchen facilities. This will replace the old and unhygienic kitchen and improve the facilities for greater use of the village hall by the ....more This project will use funding to upgrade the village hall's kitchen facilities. This will replace the old and unhygienic kitchen and improve the facilities for greater use of the village hall by the local community.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

ANTHONY GREEN (Chair) Appointed: 2017, Other trusteeship: NORTH MIMMS CONSOLIDATED CHARITIES,

FRANCES ROSE MORRISON THOMPSON Appointed: 2017

JENNIE DEE Appointed: 2017

PAUL THOMSON Appointed: 2022

TERESA FLORENCE TRAVELL Appointed: 2018

Legal constitution

Charity registered in England & Wales on 14/05/1963, number: 302439

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Conflicting interests
Paying staff
Risk management

Filing Record

19 returns made; AR21: 30 days late,

Main office

36 Station Road
Welham Green
North Mymms
Hertfordshire
AL9 7PG

Objectives

VILLAGE HALL.

Defined Area of Benefit:

PARISH OF NORTH MYMMS AND THE NEIGHBOURHOOD

Data Sources