Finance Score: 0

Governance Score: 1

Support Score: 3

No PartB

No conflicts policy: -1
Dynamic board: +3
Mainly male board: -1

Grant maker support: +3

Overall GiG Score: 4

THE HORAM VILLAGE HALL AND RECREATION GROUND CHARITY

providing and maintaining Village Hall and recreation Ground for educational, cultural and sporting activities.

Analysis by Giving is Great

Positives:

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
The Board appears to be dynamic in terms of composition

Regulatory & Governance issues to consider:

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

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
30/09/22		£50	£42	£8	n/a	n/a	n/a	n/a	n/a	0
30/09/21		£57	£58	£-1	n/a	n/a	n/a	n/a	n/a	0
30/09/20		£57	£53	£5	n/a	n/a	n/a	n/a	n/a	10
30/09/19		£29	£23	£7	n/a	n/a	n/a	n/a	n/a	5
30/09/18	*	£18	£17	£1	£0	£0	£0	n/a	0	0
30/09/17		£23	£22	£1	£0	£0	£0	n/a	0	0
30/09/16		£16	£19	£-3	£0	£0	£0	n/a	0	0
30/09/15		£18	£23	£-6	£0	£0	£0	n/a	0	0
30/09/14		£16	£12	£4	£0	£0	£0	n/a	0	0
30/09/13		£19	£17	£2	£0	£0	£0	n/a	0	0
30/09/12		£19	£17	£1	£0	£0	£0	n/a	0	0
30/09/11		£19	£18	£0	£0	£0	£0	n/a	0	0
30/09/10		£14	£13	£1	£0	£0	£0	n/a	0	0
30/09/09	*	£15	£12	£3	£0	£0	£0	n/a	0	0
30/09/08		£12	£14	£-2	£0	£0	£0	n/a	0	0
30/09/07		£15	£13	£1	£0	£0	£0	n/a	0	0
30/09/06		£12	£3	£8	£0	£0	£0	n/a	0	0
30/09/05		£12	£12	£1	£0	£0	£0	n/a	0	0
30/09/04		£12	£9	£2	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 59 years

www.horamvillagehall.co.uk

phil@philwilliams.uk

01435812035

Charity Commission for England and Wales

Tweets

Listed activities

Amateur Sport
Economic/Community Development/Employment

GiG Classification

Amusement and recreation services, incl holidays

How it operates

Provides buildings/facilities/open space

Where it operates

East Sussex,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
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	£23,058
Co-Operative Group	£8,316
Sport England	£6,300
Sussex Community Foundation	£1,000

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Horam Youth Club
£9,996	08/09/2023	The funding will be used to create a youth club with positive structured activities including sports crafts and Duke of Edinburgh. Participants will discuss their personal challenges with ....more The funding will be used to create a youth club with positive structured activities including sports crafts and Duke of Edinburgh. Participants will discuss their personal challenges with professionals with the aim of building confidence and resilience.
National Lottery Community Fund - Platinum Jubilee Dialect Roadshow Open Day
£1,050	01/04/2022	The funding will be used to host a community cream tea event and create a piece of artwork to mark the Queen’s Platinum Jubilee. The project aims to bring people together and build social ....more The funding will be used to host a community cream tea event and create a piece of artwork to mark the Queen’s Platinum Jubilee. The project aims to bring people together and build social relationships.
National Lottery Community Fund - Kitchen Refurbishment - Horam Village Hall
£9,512	15/10/2021	The funding will be used to refurbish the kitchen at the village hall for community use. The project aims to improve a vital community facility to become more energy efficient and increase its use by ....more The funding will be used to refurbish the kitchen at the village hall for community use. The project aims to improve a vital community facility to become more energy efficient and increase its use by voluntary organisations and businesses.
National Lottery Community Fund - Horam Village Hall - bringing back the arts!
£2,500	05/08/2021	The funding is to provide equipment for the village hall to host touring and in-situ productions for the benefit of existing volunteer-led groups which currently use the hall to access activities ....more The funding is to provide equipment for the village hall to host touring and in-situ productions for the benefit of existing volunteer-led groups which currently use the hall to access activities with limited local transport and community facilities which will alleviate social isolation and provide opportunities for different groups of people to feel involved encouraged and invited.
Co-Operative Group - Grant to Horam Village Hall and Recreation Ground
£8,316	24/10/2020	We aim to improve Horam Village Hall, to better meet the needs of the community and users of all ages and abilities.
Sport England - Outdoor Table tennis
£6,300	07/10/2020 7	Funding under Sport England's Community Asset Fund funding programme for a Capital project titled Outdoor Table tennis. This project lists its main activity as Table Tennis
Sussex Community Foundation - Grant to Horam Village Hall
£1,000	04/08/2020	Funding was provided for a new tarmac service in the recreation ground and two concrete table tennis tables.
National Lottery Community Fund - HORAM VILLAGE HALL IMPROVEMENT PROJECT
£10,000	29/11/2018 12	The organisation will use funding to refurbish the interior of the village hall. The project will improve the hall in which regular activities are held to alleviate social isolation.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

BRIAN ROBERT ARNOTT Appointed: 2023

GERARD PAUL DE BRUIN Appointed: 2022

KEITH ANTHONY BENSON Appointed: 2022

LISA STEVENS Appointed: 2019

MICHAEL CHARLES WOODHOUSE (Chair) Appointed: 2019

PHILLIP JOHN WILLIAMS Appointed: 2017

STEPHEN BARRIE FISHER Appointed: 2020

Legal constitution

Charity registered in England & Wales on 05/10/1965, number: 305257

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

There are no Policies registered with the Charities Commission

Filing Record

19 returns made; AR18: 75 days late, AR09: 81 days late,

Main office

Horam Village Hall
Horam
HEATHFIELD
East Sussex
TN21 0JE

Objectives

PROVISION AND MAINTENANCE OF A VILLAGE HALL AND RECREATION GROUND FOR THE INHABITANTS OF THE PARISH OF HORAM

Defined Area of Benefit:

HORAM AND IMMEDIATE VICINITY

Data Sources