CULLINGWORTH VILLAGE HALL MANAGEMENT COMMITTEE LTD — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 3 June 2015
Removed: Not supplied
Company number supplied: 08775806
Financial period: 1 January 2025 – 31 December 2025
Latest income: £78,757
Latest expenditure: £63,152
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: Cullingworth Village Hall, Lodge Street, Cullingworth, BRADFORD, BD13 5HB

Website recorded by the regulator: www.cullingworthvillagehall.co.uk (displayed as text)

02 Activities

What the charity does

Brand new (2019) large village hall with stage and car parking run by group of volunteers. The village pre-school, a senior activity group, local am drams and various evening clubs such as Martial Arts, Brownies, model helicopter and race car clubs use the hall. Also used for parties, weddings, charity fund raising events. Income to cover running costs derived from letting fees/fund raising.

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: 16 April 2026
Date Accounts Received: 16 April 2026
Total Gross Income: £78,757
Total Gross Expenditure: £63,152

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: 25 April 2025
Date Accounts Received: 25 April 2025
Total Gross Income: £71,408
Total Gross Expenditure: £65,231

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: 22 April 2024
Date Accounts Received: 22 April 2024
Total Gross Income: £68,257
Total Gross Expenditure: £79,392

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: 19 April 2023
Date Accounts Received: 19 April 2023
Total Gross Income: £68,015
Total Gross Expenditure: £54,468

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: 11 April 2022
Date Accounts Received: 11 April 2022
Total Gross Income: £54,881
Total Gross Expenditure: £49,140

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: 16 April 2026
Total Gross Income: £78,757
Total Gross Expenditure: £63,152
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £2
Income From Government Grants: £10,192
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: 0

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: 25 April 2025
Total Gross Income: £71,408
Total Gross Expenditure: £65,231
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £1
Income From Government Grants: £1,155
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: 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: 22 April 2024
Total Gross Income: £68,257
Total Gross Expenditure: £79,392
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £2
Income From Government Grants: £5,538
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: 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: 19 April 2023
Total Gross Income: £68,015
Total Gross Expenditure: £54,468
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £2
Income From Government Grants: £5,323
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: 11 April 2022
Total Gross Income: £54,881
Total Gross Expenditure: £49,140
Charity Raises Funds From Public: Yes
Charity Professional Fundraiser: No
Charity Commercial Participator: No
Charity Receives Govt Funding Contracts: No
Charity Receives Govt Funding Grants: Yes
Count Govt Grants: £3
Income From Government Grants: £14,861
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: Bradford City
Parent Geographic Area Type: Metropolitan Counties
Parent Geographic Area Description: West Yorkshire
Welsh Ind: No

06 Official extract

Charity Classification

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

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

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

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

Classification Code: 205
Classification Type: Who
Classification Description: Other Charities Or Voluntary Bodies

Classification Code: 310
Classification Type: How
Classification Description: Other Charitable Activities

07 Official extract

Charity Event History

Charity Name: CULLINGWORTH VILLAGE HALL MANAGEMENT COMMITTEE LTD
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2015-06-03T00:00:00

Charity Name: CULLINGWORTH VILLAGE HALL MANAGEMENT COMMITTEE LTD
Charity Event Order: 2
Event Type: Asset transfer in
Date Of Event: 2017-02-02T00:00:00
Reason: Funds transferred (incor)
Assoc Organisation Number: 523566
Assoc Registered Charity Number: 523566
Assoc Charity Name: CULLINGWORTH VILLAGE HALL

08 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES INCORPORATED 14/11/2013NOW ARTICLES ADOPTED BY SPECIAL RESOLUTION DATED 18/09/2014AS AMENDED BY SPECIAL RESOLUTION(S) DATED 27/03/2015
Charitable Objects: FOR THE PUBLIC BENEFIT, THE PROMOTION OF COMMUNITY DEVELOPMENT BY THE PROVISION OF THE FACILITIES OF A VILLAGE HALL FOR THE USE BY THE INHABITANTS OF THE PARISH OF CULLMGWORTH WITHOUT DISTINCTION OFPOLITICAL, RELIGIOUS OR OTHER OPINIONS, INCLUDING USE FOR MEETINGS, LECTURES, CLASSES AND FOR OTHER FORMS OF RECREATION AND LEISURE TIME ACTIVITIES FOR THE PURPOSE OF ADVANCEMENT AND PROMOTION OF COMMUNITY DEVELOPMENT.

09 Official extract

Charity Policy

Policy Name: Trustee expenses policy and procedures

Policy Name: Risk management

Policy Name: Financial reserves policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Complaints handling

Policy Name: Volunteer management

Policy Name: Conflicting interests

Policy Name: Serious incident reporting policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Social media policy and procedures

Policy Name: Investment

Policy Name: Investing charity funds policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Complaints policy and procedures