HEATH VILLAGE HALL — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Trust
Registered: 14 July 2011
Removed: Not supplied
Financial period: 1 October 2024 – 30 September 2025
Latest income: £11,755
Latest expenditure: £8,942
Gift Aid: No
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: Heath Village Hall, Main Road, Heath, CHESTERFIELD, Derbyshire, S44 5RX

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

02 Activities

What the charity does

Heath Village Hall (HVH) exists to promote and support well being of the local community and maintaining the village hall.The hall is available for private hire and is used as a polling station.

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: 24 March 2026
Total Gross Income: £11,755
Total Gross Expenditure: £8,942

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: 11 March 2025
Total Gross Income: £11,587
Total Gross Expenditure: £10,938

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: 11 June 2024
Total Gross Income: £8,508
Total Gross Expenditure: £6,833

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: 26 April 2023
Total Gross Income: £6,811
Total Gross Expenditure: £5,219

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: 23 May 2022
Total Gross Income: £837
Total Gross Expenditure: £3,806

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: 24 March 2026
Total Gross Income: £11,755
Total Gross Expenditure: £8,942
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: 30

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: 11 March 2025
Total Gross Income: £11,587
Total Gross Expenditure: £10,938
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: 30

05 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Derbyshire
Welsh Ind: No

06 Official extract

Charity Classification

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

Classification Code: 116
Classification Type: What
Classification Description: Recreation

Classification Code: 117
Classification Type: What
Classification Description: Other Charitable Purposes

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

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

07 Official extract

Charity Event History

Charity Name: HEATH VILLAGE HALL
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2011-07-14T00:00:00

08 Official extract

Charity Governing Document

Governing Document Description: TrustDeed as amended on 09 Jul 2022
Charitable Objects: The Property shall be applied for the purposes of a village hall for the use of the inhabitants of Heath Village and surrounding areas without distinction of sex, sexual orientation, age, disability, nationality, race or political, religious or other opinions, including use of the Property for events, meetings, lectures and classes or other forms of recreation and leisure time occupation, in the interests of social welfare and with the object of improving the conditions of life for the said inhabitants. The charity’s trust fund and its income shall be applied for the ongoing upkeep and enhancement of the Property, together with the maintenance of an appropriate operating reserve. Any operating surplus not required for these purposes may be granted or donated to other good causes which support our social objectives.

09 Official extract

Charity Other Names

Charity Name Id: 506795
Charity Name Type: Working name
Charity Name: HVH

10 Official extract

Charity Policy

Policy Name: Volunteer management

Policy Name: Complaints handling

Policy Name: Risk management

Policy Name: Financial reserves policy and procedures

Policy Name: Serious incident reporting policy and procedures

Policy Name: Conflicting interests

Policy Name: Internal risk management policy and procedures

Policy Name: Investment

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Safeguarding policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Bullying and harassment policy and procedures