HERRIARD VILLAGE CHARITY

Registered charity 1080169 · accounts filings on the Charity Commission register

The creation and maintenance of recreational facilities for the village and environs in accordance with the Memorandum and Articles of Association

Objects

THE PROVISION, OR ASSISTANCE IN THE PROVISION IN THE HERRIARD AND HERRIARD AREA OF FACILITIES FOR RECREATION AND OTHER LEISURE TIME OCCUPATION, SUCH FACILITIES BEING PROVIDED FOR THE BENEFIT OF THE PUBLIC IN THE INTERESTS OF SOCIAL WELFARE SO THAT THEIR CONDITIONS OF LIFE MAY BE IMPROVED.

Area of benefit: HERRIARD AND HERRIARD AREA

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

Causes: Environment/conservation/heritage · Get email alerts

Financial health, per its FY2024 accounts

The accounts state that unrestricted reserves stood at £652,907, representing a net increase from the prior year. The charity benefited from an exemption from audit under the Companies Act 2006, indicating its status as a small entity. The trustees confirmed that all directors served voluntarily without remuneration.

Automated summary of the FY2024 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Discloses 2 of 6 completeness components.

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

• Financial reserves policy and procedures
• Internal charity financial controls policy and procedures
• Internal risk management policy and procedures
• Investing charity funds policy and procedures
• Investment
• Risk management
• Safeguarding policy and procedures
• Serious incident reporting policy and procedures
• Trustee conflicts of interest policy and procedures
• Trustee expenses policy and procedures
• Volunteer management

Corporate structure

• Registered company of the charity Companies House 03857596

Company officers (Companies House)

Current officers of the charity’s own company per the Companies House register, cross-checked against the Charity Commission trustee list by name. A director not on the trustee list is usually a timing or naming difference between the two registers — check both records before drawing conclusions.

• WILLS, Simon Marc — director, appointed 13/02/2023on trustee list
• CONNELL, Antony James — director, appointed 29/09/2009on trustee list
• DAVIES, Gareth — director, appointed 29/09/2009on trustee list
• LINNELL, Kay Catherine Sheila Hilary, Dr — director, appointed 12/10/1999on trustee list
• JERVOISE, John Tristram Loveys — director, appointed 12/10/1999on trustee list

Official officers record.

Property (HM Land Registry)

1 registered title in England and Wales held by the charity’s company or corporate body (0 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

Trustees · trustee networks

• ANTONY JAMES CONNELL · trustee of 1 other charity
• GARETH DAVIES
• JOHN TRISTRAM LOVEYS JERVOISE
• Kay Linnell · trustee of 4 other charities
• Kay Linnell · trustee of 4 other charities
• Simon Marc Wills

Trustee list from the Charity Commission register (current, not historical).

Operates in: Hampshire

Income and spending

Common questions