MOUNTNESSING VILLAGE HALL — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Trust
Registered: 27 September 1979
Removed: Not supplied
Financial period: 15 November 2024 – 14 November 2025
Latest income: £43,042
Latest expenditure: £50,287
Gift Aid: No
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: 149 Roman Road, Mountnessing, BRENTWOOD, Essex, CM15 0UD

Website recorded by the regulator: mountnessingvillagehall.com (displayed as text)

02 Activities

What the charity does

The letting of a Village hall to organisations/individuals based in Mountnessing & surrounding area for the purpose of Club meetings, village activities, classes, and private parties.

03 Official extract

Charity Annual Return History

Fin Period Start Date: 15 November 2024
Fin Period End Date: 14 November 2025
Ar Cycle Reference: AR25
Reporting Due Date: 14 September 2026
Date Annual Return Received: 12 August 2026
Date Accounts Received: 12 August 2026
Total Gross Income: £43,042
Total Gross Expenditure: £50,287

Fin Period Start Date: 15 November 2023
Fin Period End Date: 14 November 2024
Ar Cycle Reference: AR24
Reporting Due Date: 14 September 2025
Date Annual Return Received: 7 May 2025
Date Accounts Received: 7 May 2025
Total Gross Income: £41,193
Total Gross Expenditure: £46,117

Fin Period Start Date: 15 November 2022
Fin Period End Date: 14 November 2023
Ar Cycle Reference: AR23
Reporting Due Date: 14 September 2024
Date Annual Return Received: 23 May 2024
Date Accounts Received: 23 May 2024
Total Gross Income: £36,766
Total Gross Expenditure: £28,961

Fin Period Start Date: 15 November 2021
Fin Period End Date: 14 November 2022
Ar Cycle Reference: AR22
Reporting Due Date: 14 September 2023
Date Annual Return Received: 26 July 2023
Date Accounts Received: 26 July 2023
Total Gross Income: £39,688
Total Gross Expenditure: £50,201

Fin Period Start Date: 15 November 2020
Fin Period End Date: 14 November 2021
Ar Cycle Reference: AR21
Reporting Due Date: 14 September 2022
Date Annual Return Received: 31 July 2022
Date Accounts Received: 31 July 2022
Total Gross Income: £45,776
Total Gross Expenditure: £23,950

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: 15 November 2024
Fin Period End Date: 14 November 2025
Ar Due Date: 14 September 2026
Ar Received Date: 12 August 2026
Total Gross Income: £43,042
Total Gross Expenditure: £50,287
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: 2
Ar Cycle Reference: AR24
Fin Period Start Date: 15 November 2023
Fin Period End Date: 14 November 2024
Ar Due Date: 14 September 2025
Ar Received Date: 7 May 2025
Total Gross Income: £41,193
Total Gross Expenditure: £46,117
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: 15 November 2022
Fin Period End Date: 14 November 2023
Ar Due Date: 14 September 2024
Ar Received Date: 23 May 2024
Total Gross Income: £36,766
Total Gross Expenditure: £28,961
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £0
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: Yes
Trustee Payments Acting As Trustee: No
Trustee Receives Payments Services: Yes
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 2

Latest Fin Period Submitted Ind: No
Fin Period Order Number: 4
Ar Cycle Reference: AR22
Fin Period Start Date: 15 November 2021
Fin Period End Date: 14 November 2022
Ar Due Date: 14 September 2023
Ar Received Date: 26 July 2023
Total Gross Income: £39,688
Total Gross Expenditure: £50,201
Charity Raises Funds From Public: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £3
Income From Government Grants: £5,567
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: 15 November 2020
Fin Period End Date: 14 November 2021
Ar Due Date: 14 September 2022
Ar Received Date: 31 July 2022
Total Gross Income: £45,776
Total Gross Expenditure: £23,950
Charity Raises Funds From Public: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £5
Income From Government Grants: £19,018
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: Essex
Welsh Ind: No

06 Official extract

Charity Classification

Classification Code: 201
Classification Type: Who
Classification Description: Children/young People

Classification Code: 101
Classification Type: What
Classification Description: General Charitable Purposes

Classification Code: 305
Classification Type: How
Classification Description: Provides Buildings/facilities/open Space

Classification Code: 202
Classification Type: Who
Classification Description: Elderly/old People

Classification Code: 207
Classification Type: Who
Classification Description: The General Public/mankind

07 Official extract

Charity Event History

Charity Name: MOUNTNESSING VILLAGE HALL
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 1979-09-27T00:00:00

08 Official extract

Charity Governing Document

Governing Document Description: TRUST DEED DATED 21ST MARCH 1979 as amended on 07 Sep 2020
Charitable Objects: A VILLAGE HALL FOR THE USE OF INHABITANTS OF THE PARISH OF MOUNTNESSING WITHOUT DISTINCTION OF POLITICAL, RELIGIOUS OR OHTE OPINIONS, INCLUDING USE FOR MEETING LECTURES AND CLASSES AND FOR OTHER FORMS OF RECREATION AND LEISURE TIME OCUCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE SAID INHABITANTS.
Area Of Benefit: PARISH OF MOUNTESSING

09 Official extract

Charity Policy

Policy Name: Financial reserves policy and procedures

Policy Name: Paying staff

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Risk management

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Serious incident reporting policy and procedures

Policy Name: Trustee expenses policy and procedures

Policy Name: Investing charity funds policy and procedures

Policy Name: Internal risk management policy and procedures