Finance Score: -2

Governance Score: 3

Support Score: 0

Multiple Deficits: -2
No PartB

Gender balanced board: +3

Large volunteers +3

Overall GiG Score: 4

HUNTLEY VILLAGE HALL

Management of Huntley village hall

Analysis by Giving is Great

Positives:

This charity has been 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

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
31/12/23		£25	£18	£6	n/a	n/a	n/a	n/a	n/a	5
31/12/22		£18	£22	£-4	n/a	n/a	n/a	n/a	n/a	0
31/12/21		£26	£21	£5	n/a	n/a	n/a	n/a	n/a	1
31/12/20		£18	£10	£8	n/a	n/a	n/a	n/a	n/a	2
31/12/19		£10	£13	£-2	n/a	n/a	n/a	n/a	n/a	10
31/12/18		£14	£18	£-4	£0	£0	£0	n/a	0	0
31/12/17		£15	£14	£1	£0	£0	£0	n/a	0	0
31/12/16		£27	£32	£-4	£0	£0	£0	n/a	0	0
31/12/15		£15	£8	£6	£0	£0	£0	n/a	0	0
31/12/14		£16	£10	£5	£0	£0	£0	n/a	0	0
31/12/13		£18	£27	£-9	£0	£0	£0	n/a	0	0
31/12/12		£21	£21	£0	£0	£0	£0	n/a	0	0
31/12/11		£16	£8	£7	£0	£0	£0	n/a	0	0
31/12/10		£17	£10	£6	£0	£0	£0	n/a	0	0
31/12/09		£15	£11	£4	£0	£0	£0	n/a	0	0
31/12/08		£18	£26	£-8	£0	£0	£0	n/a	0	0
31/12/07		£28	£23	£5	£0	£0	£0	n/a	0	0
31/12/06	*	£17	£17	£0	£0	£0	£0	n/a	0	0
31/12/05		£13	£9	£4	£0	£0	£0	n/a	0	0
31/12/04		£8	£7	£0	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 54 years

https://www.huntleyvillagehall.org.uk/

01452830022

Charity Commission for England and Wales

Listed activities

Amateur Sport
General Charitable Purposes

GiG Classification

Village halls & community buildings

How it operates

Provides buildings/facilities/open space

Where it operates

Gloucestershire,

Who it helps

Children/Young People
Elderly/Old People
Other Defined Groups

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	£2,430
Barnwood Trust	£2,040
Sport England	£1,000

Specific Donations

Amount	When Months	To be used for
Sport England - Short Mat Bowls Club
£1,000	19/05/2023	The project will provide the equipment required to start a weekly short mat bowls club, including scoreboards and four additional sets of bowls. This will be used alongside two existing mats and ....more The project will provide the equipment required to start a weekly short mat bowls club, including scoreboards and four additional sets of bowls. This will be used alongside two existing mats and ancillary equipment already inherited by the charity.
Barnwood Trust - Gloucestershire Funders (Organisational & Group Funding)
£2,040	08/08/2022	Install hearing loop
National Lottery Community Fund - Safe Cooking
£2,430	20/07/2021	This project will provide equipment for the organisation to restart their activities in a safe way providing equipment which is fit for purpose for their community members which consists of all ages ....more This project will provide equipment for the organisation to restart their activities in a safe way providing equipment which is fit for purpose for their community members which consists of all ages and in particularly older people. The equipment will encourage more people to use the space and access community networks which in turn supports the break down of barriers which cause loneliness and isolation.
National Lottery Community Fund - Huntley Village Hall
£10,000	09/12/2015 12	The group will use the funding to improve the village hall roof which is leaking and causing damage to the property. This will allow existing and future usage of the hall and itsâ€™ facilities.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

ANGELA JOAN PENGELLY Appointed: 2013

GRAHAM MARK EVANS (Chair) Appointed: 2020

HEATHER SMITH Appointed: 2012

IAN KEITH RICHARDS Appointed: 2020

IRENE WALKER Appointed: 2019

JEREMY PAUL REBBECK Appointed: 2015

JOHN DAVID BAKER Appointed: 2018

NICOLA LOWE Appointed: 2021

ROBERT CHARLES WATKINS, Other trusteeship: HUNTLEY RECREATION GROUND,

SANDIE MIDDLETON Appointed: 2014

Legal constitution

Charity registered in England & Wales on 30/04/1970, number: 810168

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Safeguarding policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures

Filing Record

20 returns made; AR06: 12 days late,

Main office

16 Lambourne Avenue
Huntley
Gloucester
GL19 3HW

Objectives

VILLAGE HALL FOR THE BENEFIT OF THE INHABITANTS OF THE PARISH OF HUNTLEY AND THE NEIGHBOURHOOD.

Defined Area of Benefit:

PARISH OF HUNTLEY AND NEIGHBOURHOOD

Data Sources