## **Charity Commission** 

## Charity Commission Annual Return 2023 

## **PENKRIDGE PEACE MEMORIAL HALL** 

Charity registration number: 522711 

**Most of the information you give in this form will become publicly available on the Register of Charities. Any field that the Charity Commission will not display will be clearly marked. This document is a record of the information provided in the Annual Return 2023.** 

**Financial period** ~~ee~~ **Financial period start date** 01/01/2023 Cn 

**Financial period end date** 

## 31/12/2023 Cn **Income and spending** ~~ee~~ 

**Income £** £23,701 Cn **Spending £** £25,994 ~~Ce~~ 

**Number of contracts from government** ~~ee~~ 



**How many contracts (other than grant agreements) did your charity receive from central government or a local authority during the financial period for this return?** 

0 

## **Number of grants from government** 

**How many grants did your charity receive from central government or a local authority during the financial period for this return?** 

1 

## **Value of grants from government** 

**What was the total value of the grants received from central government or a local authority during the financial period for this return?** 

£500 

## **Income breakdown** 

## **Donations and legacies (excluding Endowments Received)** 

£550 

## **Charitable activities** 

£0 

## **Other trading activities** 

£23,151 

## **Investments** 

£0 

## **Other** 

£0 

**Recipients of grants** 



## **Please round all figures to the nearest pound (do not enter decimal points or commas).Individuals** 

£0 

## **Other charities** 

£0 

## **Other organisations that are not charities** 

£0 

## **Trustee payments** 

**Excluding out of pocket expenses, for what were any of the trustees paid during the financial period for this return?** 

⊠ e. None of the trustees have been paid 

**Did any of the trustees resign and take up employment with your charity in the financial period of this return?** 

No 

## **Income from outside the UK** 

**Did your charity receive income from outside of the United Kingdom in the financial period of this return?** 

No 

## **Delivering activities outside the United Kingdom** 

**Did your charity deliver charitable activities outside of the United Kingdom in the financial period of this return?** 

No 

## **Spending outside England & Wales** 



**Did your charity spend funds outside of the United Kingdom in the financial period of this return?** 

No 

## **Trading subsidiaries** 

## **Does the charity have any trading subsidiaries?** 

No 

## **Charity contact details correct** 

## **Is the contact address displayed from the Register of Charities, correct?** 

Yes 

## **Charity headquarters details correct** 

## **Is this the same address that you use as your charity's administrative headquarters?** 

Yes 

## **Charity contact address** 

34 Norman Road 

Penkridge 

Stafford 

ST19 5EX 

## **Charity Headquarters address** 

34 Norman Road 



Penkridge 

Stafford 

ST19 5EX 

## **Membership type** 

## **Is the charity part of a wider group structure with a parent body and subsidiary bodies?** 

no, the charity is not part of a wider group structure 

## **Employment contract types** 

## **People were permanently employed by your charity** 

0 

## **People were on fixed-terms contracts with your charity** 

0 

## **Self-employed people were working for your charity** 

1 

## **Total overseas employees** 

## **How many of the people above work on behalf of your charity outside of the United Kingdom?** 

0 

## **Total employee payroll** 

**What was the total amount spent on employee payroll during the financial period relating to this return?** 

£0 



## **Employees' salaries** 

**Did any of your charity's employees receive total employment benefits of £60,000 or more in the financial period of this annual return?** 

No 

## **Governance policies** 

## **Internal charity financial controls policy and procedures** 

Not applicable 

## **Safeguarding policy and procedures** 

Not applicable 

## **Financial reserves policy and procedures** 

Not applicable 

## **Complaints policy and procedures** 

Not applicable 

## **Serious incident reporting policy and procedures** 

Yes 

## **Internal risk management policy and procedures** 

Yes 

## **Trustee expenses policy and procedures** 

Not applicable 

## **Trustee conflicts of interest policy and procedures** 

Not applicable 

## **Investing charity funds policy and procedures** 

Not applicable 

## **Campaigns and political activity policy and procedures** 

Not applicable 



## **Bullying and harassment policy and procedures** 

Not applicable 

## **Social media policy and procedures** 

Not applicable 

## **Engaging external speakers at charity events policy and procedures** 

Not applicable 

## **Safeguarding** 

## **Has your charity provided services to children and/or adults at risk in the financial period of the return?** 

No 

## **External risk and impact** 

## **Donations,** 

Unknown/No Change/Not Applicable 

## **Other income - grants** 

Negative 

## **Other income - contracts** 

Unknown/No Change/Not Applicable 

## **Other income - investment** 

Unknown/No Change/Not Applicable 

## **Expenditure on charitable activities** 

Negative 

## **Expenditure on overheads** 

Negative 

## **Number of volunteers** 

Unknown/No Change/Not Applicable 



**Number of employees** 

Unknown/No Change/Not Applicable 

## **Number of trustees** 

Negative 

## **Fundraising activities** 

Negative 

## **Capacity to deliver services** 

Negative 

## **Total service demand** 

Unknown/No Change/Not Applicable 

## **Volunteers** 

**Excluding trustees, provide an estimate of the number of volunteers who carried out charitable activities on behalf of your charity in the United Kingdom during the financial period of this return?** 

0 

## **Privacy statement** 

**Any information you give us will be held securely and processed only in accordance with the rule on data protection. We will not disclose your personal details to anyone unconnected to the Charity Commission unless:** 

- **you have consented to their release; or** 

- **we are legally obliged to disclose them; or** 

- **we regard disclosure as either (a) necessary so that we can properly carry out our statutory functions or (b) necessary in the public interest.** 

**We may share and disclose information about you with relevant public authorities, regulatory bodies and agencies, outside the Charity Commission but only if:** 

- **we can lawfully do so; and** 

- **we decide that disclosure is necessary for national security, crime detection,** 



**prevention, and law enforcement, or other issues in the public interest** 

## **Information we collect about you** 

**We will use this information:** 

**To enable us to carry out our statutory functions and duties;** 

**This will include the following actions:** 

**(a) update, consolidate, and improve the accuracy of our records;** 

**(b) undertake crime detection and prevention and law enforcement and assist the third parties specified above to investigate or prevent crime and carry out law enforcement;** 

**(c) data analysis, testing, research, statistical and survey purposes** 

**Information we receive from other sources.** 

**Information we receive from other sources** 

**We may combine this information with information you give to us and information we collect about you.** 

**We may use this information and the combined information for the purposes set out above (depending on the types of information we receive).** 

**We will ensure that any such disclosure and use is proportionate; considers your right to respect for your private life; and is done fairly and lawfully in accordance with the data protection principles of the Data Protection Act.** 

**The Data Protection Act 1998 regulates the use of 'personal data', which is essentially any information, however stored, about identifiable living individuals.** 

**As a 'data controller' under the Act, the Charity Commission must comply with it. Any changes we may make to our privacy statement in the future will be set out in the replacement version of this form.** 

**Please check back frequently to see any updates or changes to our privacy policy.** 

## **Declaration** 

## **Your role at the charity (select one):** 

|⊠Trustee||
|---|---|
|**Given names**|Derek Allan|
|||
|**Family name**|Green|
|||
|**Telephone**|01785714164|
|**number**||
|||
|**Email**|sue.and.derek.green@gmail.com|





27/03/2024 

**Date submitted** 

**It is a criminal offence under section 60 of the Charities Act 2011 for anyone to knowingly or recklessly provide false or misleading information to the commission; this includes suppressing, concealing or destroying documents.** 



Slalem8nl ol accounli
Penkridge Peace Memorial Hall
Stgtement of Financial Activities
Unrestricted Funds
Year Ended 31st Deeember 2024
Charlty No: 522711
Incomin
Resources
Hire of Hall
Hire of Crock¢ry, Cutlery and Bar
Donations (see note 8)
Fund Raising Activities (see note A)
Bank Interest
Grant (see note 7)
Rent of Cupboard Space etc
Sundries
22,948.00
775.00
0,00
1,334.88
5.48
500.00
420.00
0.00
21,250.00
645.00
50,00
837.60
0.00
500.00
405.00
13.41
Total incoming Resources for the year
25,983.36
23,701,01
Resources Ex
ended
Caretaker/Cleaning
Heal Ligh( and Water
Insurance
General expenses (see note 5)
Repairs and Renewals
Fund Raising Activities
Depreciation of Fixture and Fittings
6,492.72
10,144.02
1,247.31
3,901.18
13,596.66
198.30
2.41
6,707.96
8,928.91
2,082.38
3,951.31
4,231.75
88.00
3.21
Totsl Resources Expended
35,582.60
25,993.52
Net Incoming Resources for the year
Balance brought forward from 1st Jan
-9,599.24
105,980.04
-2,292.51
108,272.55
Balance carried forward at 3 1st Dcember
Includes value of the propety
96,380.80
105,980.04
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38 379.01
IOJ.980.04
Advance Payment New Year Party
96 380,80
105 980.04
Unrcrtrictcd
96 380,80
105,980,04
Notes on page 3 forni part of thcse accounts
I have examined the Balance Shert and Statcmenl of Flnancial Ac¢iviticg
in respect of the year ended 31 Decembcr 2024 and confirmihcy are in
accordance with the books and vouchcrs given to me.
Independent Examtner . Claire Holdcn
Approvd by The Management Committee on and signed oin its behalf by:
Date:
213r
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