CCEW Charity Commission profile

BARROWDEN VILLAGE HALL CIO

Registered charity 1199981 · organisation 5202778

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
CIO
Registered
5 August 2022
Removed
Not supplied
Financial period
1 January 2024 – 31 December 2024
Latest income
£718,924
Latest expenditure
£647,880
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
Yes

Public contact address: 24 Wakerley Road, Barrowden, Rutland, LE15 8EP

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

02 Activities

What the charity does

Barrowden Village Hall CIO provides a space for recreation and leisure, health and wellbeing, social cohesion and promotes inclusivity of the residents of Barrowden and the surrounding area.

03 Official extract

Charity Annual Return History

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
7 September 2025
Date Accounts Received
7 September 2025
Total Gross Income
£718,924
Total Gross Expenditure
£647,880
Fin Period Start Date
5 August 2022
Fin Period End Date
31 December 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 October 2024
Date Annual Return Received
30 September 2024
Date Accounts Received
30 September 2024
Total Gross Income
£88,101
Total Gross Expenditure
£90,396

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
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
7 September 2025
Total Gross Income
£718,924
Total Gross Expenditure
£647,880
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£300,000
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
10
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR23
Fin Period Start Date
5 August 2022
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
30 September 2024
Total Gross Income
£88,101
Total Gross Expenditure
£90,396
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£50,000
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
6

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
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
7 September 2025
Income Donations And Legacies
713736
Income Other Trading Activities
0
Income Charitable Activities
4633
Income Investments
123
Income Other
432
Income Total Income And Endowments
718924
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£647,880
Expenditure Other
0
Expenditure Total
647880
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£98,455
Assets Total Liabilities
£0
Assets Current Investment
0
Assets Total Assets And Liabilities
£98,455
Creditors One Year Total Current
0
Creditors Falling Due After One Year
0
Assets Cash
£98,455
Funds Endowment
0
Funds Unrestricted
98455
Funds Restricted
0
Funds Total
98455
Count Employees
0
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

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
116
Classification Type
What
Classification Description
Recreation
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind

08 Official extract

Charity Event History

Charity Name
BARROWDEN VILLAGE HALL CIO
Charity Event Order
1
Event Type
CIO registration
Date Of Event
2022-08-05T00:00:00
Charity Name
BARROWDEN VILLAGE HALL CIO
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2022-12-09T00:00:00
Assoc Organisation Number
522335
Assoc Registered Charity Number
522335
Assoc Charity Name
BARROWDEN VILLAGE HALL

09 Official extract

Charity Governing Document

Governing Document Description
CIO - FOUNDATION Registered 05 Aug 2022
Charitable Objects
"THE OBJECTS OF THE CIO ARE TO ESTABLISH AND RUN A VILLAGE HALL AND TO PROMOTE FOR THE BENEFIT OF THE INHABITANTS OF THE PARISH OF BARROWDEN, RUTLAND AND THE SURROUNDING AREA (“AREA OF BENEFIT”) WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, AGE, DISABILITY, NATIONALITY, RACE OR POLITICAL, RELIGIOUS OR OTHER OPINIONS THE PROVISION OF FACILITIES FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABLEMENT, FINANCIAL HARDSHIP OR SOCIAL AND ECONOMIC CIRCUMSTANCES OR FOR THE PUBLIC AT LARGE IN THE INTERESTS OF SOCIAL WELFARE AND WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE OF THE SAID INHABITANTS"

10 Official extract

Charity Other Names

Charity Name Id
658032
Charity Name Type
Previous name
Charity Name
BARROWDEN VILLAGE HALL

11 Official extract

Charity Policy

Policy Name
Trustee expenses policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Safeguarding policy and procedures