CCEW Charity Commission profile

MATFIELD VILLAGE HALL

Registered charity 1017899 · organisation 1017899

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Trust
Registered
2 March 1993
Removed
Not supplied
Financial period
1 January 2025 – 31 December 2025
Latest income
£33,310
Latest expenditure
£24,364
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Garden Croft, Foxhole Lane, TONBRIDGE, Kent, Kent, TN12 7ES

Website recorded by the regulator: matfieldvillagehall.org.uk (displayed as text)

02 Activities

What the charity does

Maintain Village Hall for the communal benefit of Matfield residents and surrounding Communities .

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 January 2025
Fin Period End Date
31 December 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 October 2026
Date Annual Return Received
4 October 2026
Date Accounts Received
4 October 2026
Total Gross Income
£33,310
Total Gross Expenditure
£24,364
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 October 2025
Date Annual Return Received
3 October 2025
Date Accounts Received
3 October 2025
Total Gross Income
£25,439
Total Gross Expenditure
£29,032
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 October 2024
Date Annual Return Received
29 September 2024
Total Gross Income
£24,359
Total Gross Expenditure
£18,474
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 October 2023
Date Annual Return Received
28 June 2023
Total Gross Income
£24,323
Total Gross Expenditure
£33,073
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 October 2022
Date Annual Return Received
14 June 2022
Date Accounts Received
17 June 2022
Total Gross Income
£37,860
Total Gross Expenditure
£47,489

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 January 2025
Fin Period End Date
31 December 2025
Ar Due Date
31 October 2026
Ar Received Date
4 October 2026
Total Gross Income
£33,310
Total Gross Expenditure
£24,364
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Count Volunteers
10
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
3 October 2025
Total Gross Income
£25,439
Total Gross Expenditure
£29,032
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
29 September 2024
Total Gross Income
£24,359
Total Gross Expenditure
£18,474
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
28 June 2023
Total Gross Income
£24,323
Total Gross Expenditure
£33,073
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Grants
£2,667
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
14 June 2022
Total Gross Income
£37,860
Total Gross Expenditure
£47,489
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£6
Income From Government Grants
£27,050
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0

05 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Kent
Welsh Ind
No

06 Official extract

Charity Classification

Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
117
Classification Type
What
Classification Description
Other Charitable Purposes

07 Official extract

Charity Event History

Charity Name
MATFIELD VILLAGE HALL
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1993-03-02T00:00:00

08 Official extract

Charity Governing Document

Governing Document Description
TRUST DEED DATED 25 SEPTEMBER 1991
Charitable Objects
THE PURPOSES OF CONSTRUCTING AND MAINTAINING A VILLAGE HALL FOR THE USE OF THE INHABITANTS OF THE PARISH OF MATFIELD
Area Of Benefit
IN PRACTICE THE PARISH OF MATFIELD

09 Official extract

Charity Policy

Policy Name
Internal charity financial controls policy and procedures
Policy Name
Investment
Policy Name
Conflicting interests
Policy Name
Financial reserves policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Complaints handling
Policy Name
Internal risk management policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Serious incident reporting policy and procedures