CCEW Charity Commission profile

COLTISHALL VILLAGE HALL AND RECREATION GROUND

Registered charity 1121384 · organisation 4035240

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
CIO
Registered
26 October 2007
Removed
Not supplied
Financial period
1 October 2024 – 30 September 2025
Latest income
£21,286
Latest expenditure
£16,779
Gift Aid
No
Owns or uses land
No
In administration
No
Insolvent
No
CIO
Yes

Public contact address: 2 Hall Cottages, The Windle, Acle, NORWICH, NR13 3JT

Website recorded by the regulator: coltishall.info (displayed as text)

02 Activities

What the charity does

Provide facilities for the local community, covering both sport and other amentities.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 October 2024
Fin Period End Date
30 September 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 July 2026
Date Annual Return Received
21 July 2026
Date Accounts Received
21 July 2026
Total Gross Income
£21,286
Total Gross Expenditure
£16,779
Fin Period Start Date
1 October 2023
Fin Period End Date
30 September 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 July 2025
Date Annual Return Received
6 January 2026
Date Accounts Received
19 January 2026
Total Gross Income
£39,988
Total Gross Expenditure
£37,497
Fin Period Start Date
1 October 2022
Fin Period End Date
30 September 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 July 2024
Date Annual Return Received
25 July 2024
Date Accounts Received
25 July 2024
Total Gross Income
£20,551
Total Gross Expenditure
£17,416
Fin Period Start Date
1 October 2021
Fin Period End Date
30 September 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 July 2023
Date Annual Return Received
15 June 2023
Date Accounts Received
15 June 2023
Total Gross Income
£17,837
Total Gross Expenditure
£21,441
Fin Period Start Date
1 October 2020
Fin Period End Date
30 September 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 July 2022
Date Annual Return Received
21 July 2022
Date Accounts Received
9 August 2022
Total Gross Income
£53,854
Total Gross Expenditure
£45,372

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 October 2024
Fin Period End Date
30 September 2025
Ar Due Date
30 July 2026
Ar Received Date
21 July 2026
Total Gross Income
£21,286
Total Gross Expenditure
£16,779
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
2
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 October 2023
Fin Period End Date
30 September 2024
Ar Due Date
30 July 2025
Ar Received Date
6 January 2026
Total Gross Income
£39,988
Total Gross Expenditure
£37,497
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 October 2022
Fin Period End Date
30 September 2023
Ar Due Date
30 July 2024
Ar Received Date
25 July 2024
Total Gross Income
£20,551
Total Gross Expenditure
£17,416
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£3,000
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 October 2021
Fin Period End Date
30 September 2022
Ar Due Date
30 July 2023
Ar Received Date
15 June 2023
Total Gross Income
£17,837
Total Gross Expenditure
£21,441
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
4
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 October 2020
Fin Period End Date
30 September 2021
Ar Due Date
30 July 2022
Ar Received Date
21 July 2022
Total Gross Income
£53,854
Total Gross Expenditure
£45,372
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£7
Income From Government Grants
£17,907
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
Norfolk
Welsh Ind
No

06 Official extract

Charity Classification

Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
110
Classification Type
What
Classification Description
Amateur Sport
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
113
Classification Type
What
Classification Description
Economic/community Development/employment

07 Official extract

Charity Event History

Charity Name
COLTISHALL VILLAGE HALL AND RECREATION GROUND
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2007-10-26T00:00:00

08 Official extract

Charity Governing Document

Governing Document Description
CIO - ASSOCIATION CONVERSIONDATED 20 DEC 2023 as amended on 28 Feb 2025
Charitable Objects
THE OBJECTS ARE THE PROVISION AND MAINTENANCE OF, OR THE ASSISTANCE IN THE PROVISION AND MAINTENANCE OF A RECREATION GROUND, VILLAGE HALL AND COMMUNITY CENTRE FOR USE BY THE INHABITANTS OF THE PARISH OF COLTISHALL IN THE COUNTY OF NORFOLK IN PARTICULAR OLDER PEOPLE AND CHILDREN OF THE SAID PARISH WITHOUT DISTINCTION OF RELIGIOUS, POLITICAL OR OTHER OPINION; INCLUDING USE FOR:PLAYING BOWLS, TENNIS, CROQUET AND THE LIKE GAMESPLAYING CRICKET, FOOTBALL AND THE LIKE TEAM GAMESMEETINGS, LECTURES AND CLASSES; ANDOTHER FORMS OF RECREATION AND LEISURE-TIME OCCUPATIONWITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR THE INHABITANTS ('THE OBJECTS')
Area Of Benefit
COLTISHALL, NORFOLK

09 Official extract

Charity Policy

Policy Name
Internal risk management policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Investing charity funds policy and procedures
Policy Name
Trustee expenses policy and procedures