Finance Score: -2

Governance Score: 4

Support Score: 0

Deficit latest year: -2
No PartB

No volunteer policy: -2
Dynamic board: +3
Gender balanced board: +3

Large volunteers +3

Overall GiG Score: 5

MIDDLETON AND AISLABY VILLAGE HALL

Providing and operating a small traditional village hall for the benefit of local residents in Middleton and Aislaby villages.Current uses of the hall include classes for Art, Keep Fit, Sewing, Lace making.Other uses include WI and Churchmeetings, other Charity's training sessions,drama productions, exhibitions and musical evenings

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
Spending has increased over the last 3 years relative to the previous period
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 well diversified in terms of gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

Although this charity works with volunteers it does not have a Volunteer Management policy
Over half the Board have joined recently

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Income was significantly lower than spending in the latest year

Established: 44 years

01751 473169

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
30/06/23	£16	£22	£-6	n/a	n/a	n/a	n/a	n/a	10
30/06/22	£19	£19	£0	n/a	n/a	n/a	n/a	n/a	10
30/06/21	£30	£8	£22	n/a	n/a	n/a	n/a	n/a	10
30/06/20	£16	£14	£2	n/a	n/a	n/a	n/a	n/a	10
30/06/19	£16	£14	£3	n/a	n/a	n/a	n/a	n/a	10
30/06/18	£13	£19	£-6	£0	£0	£0	n/a	0	0
30/06/17	£11	£7	£4	£0	£0	£0	n/a	0	0
30/06/16	£10	£14	£-3	£0	£0	£0	n/a	0	0
30/06/15	£9	£11	£-2	£0	£0	£0	n/a	0	0
30/06/14	£23	£23	£0	£0	£0	£0	n/a	0	0
30/06/13	£13	£6	£7	£0	£0	£0	n/a	0	0
30/06/12	£10	£10	£-1	£0	£0	£0	n/a	0	0
30/06/11	£6	£7	£-1	£0	£0	£0	n/a	0	0
30/06/10	£9	£18	£-9	£0	£0	£0	n/a	0	0
30/06/09	£5	£5	£0	£0	£0	£0	n/a	0	0
30/06/08	£5	£4	£1	£0	£0	£0	n/a	0	0
30/06/07	£4	£4	£0	£0	£0	£0	n/a	0	0
30/06/06	£5	£5	£1	£0	£0	£0	n/a	0	0
30/06/05	£13	£13	£0	£0	£0	£0	n/a	0	0
30/06/04	£5	£7	£-3	£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
Environment/Conservation/Heritage
General Charitable Purposes

How it operates

Provides buildings/facilities/open space

Where it operates

North Yorkshire,

Who it helps

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

Who works here?

Unknown number of employees
10 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

HELEN TREBILCO Appointed: 2015, Other trusteeship: THE MIDDLETON EDUCATION TRUST,

PAMELA RUSSELL Appointed: 2015, Other trusteeship: THE MIDDLETON EDUCATION TRUST,

PHILIP JONATHAN DAVIES Appointed: 2023, Other trusteeship: THE MIDDLETON EDUCATION TRUST,

RICHARD ANDREW CHAMBERS Appointed: 2022

SIMON ANDREW WRENCH Appointed: 2022

STUART JOHN PLANT Appointed: 2022

Legal constitution

Charity registered in England & Wales on 16/04/1980, number: 509800

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
Internal risk management policy and procedures
Risk management
Safeguarding policy and procedures
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures

Filing Record

20 returns made; all on time

Main office

DELFIM HOUSE
BACK LANE SOUTH
MIDDLETON
PICKERING
YO18 8NU

Objectives

A VILLAGE HALL FOR THE USE OF THE INHABITANTS OF MIDDLETON AND AISLABY AND THE NEIGHBOURHOOD WITHOUT DISTINCTION OF SEX OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS AND IN PARTICULAR FOR USE FOR MEETINGS LECTURES AND CLASSES AND FOR OTHER FORMS OF RECREATION AND LEISURE-TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE OF THE SAID INHABITANTS.

Defined Area of Benefit:

MIDDLETON AND AISLABY AND NEIGHBOURHOOD

Data Sources