Herriard Village Charity
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Registered charity in England and Wales
| Herriard Village Charity
| |
|---|---|
| Type | Registered charity and company limited by guarantee |
| Founded | 12 October 1999 (incorporated); 31 March 2000 (registered as a charity) |
| Registration ID | Charity 1080169; Company 03857596 |
| Status | Registered |
| Registration | Charity Commission for England and Wales; Companies House |
Herriard Village Charity (Charity number: 1080169; Company number 03857596) is a registered charity and private limited company by guarantee without share capital use of 'limited' exemption.[1][2]
- Charity registered: 31 March 2000 (Registered)[1]
- Company incorporated: 12 October 1999 (Active); SIC 93290 - Other amusement and recreation activities not elsewhere classified[2]
- Registered office address: Brick Kiln Cottage, Avenue Road, Herriard, Basingstoke, Hampshire, RG25 2PL[2]
People
Trustees
| Name | Role | Date of appointment | Other trusteeships |
|---|---|---|---|
| Antony James Connell | Trustee | Not disclosed | King Edward Vi School Southampton (charity number: 1088030) |
| Gareth Davies | Trustee | Not disclosed | None on record |
| John Tristram Loveys Jervoise | Trustee | Not disclosed | None on record |
| Simon Marc Wills | Trustee | 13 February 2023 | None on record |
| Kay Linnell | Trustee | Not disclosed | The Charity Of The Worshipful Company Of Arbitrators (charity number: 1069939) | Winella Limited (charity number: 1201624) | The Schwarzschild Foundation (charity number: 1156438) | The Stephen Bernhard Foundation (charity number: 1210274) |
| Kay Linnell | Trustee | Not disclosed | The Charity Of The Worshipful Company Of Arbitrators (charity number: 1069939) | Winella Limited (charity number: 1201624) | The Schwarzschild Foundation (charity number: 1156438) | The Stephen Bernhard Foundation (charity number: 1210274) |
Source: Charity Commission register.[1]
Directors
| Name | Correspondence address | Role | Position | Date of birth | Age | Appointed on | Resigned on | Nationality | Country of residence | Occupation |
|---|---|---|---|---|---|---|---|---|---|---|
| Kay Catherine Sheila Hilary Linnell | Brick Kiln Cottage Avenue Road, Herriard, Basingstoke, Hampshire, RG25 2PR | Role Active | Secretary | 12 October 1999 | British | Not disclosed | ||||
| Antony James Connell | The Granary, Manor Court, Herriard, Basingstoke, Hampshire, RG25 2PH | Role Active | Director | January 1977 | 49 | 29 September 2009 | British | England Identity verification due 26 October 2026 | Not disclosed | |
| Gareth Davies | Tile Barn, Herriard, Basingstoke, Hampshire, RG25 2PE | Role Active | Director | June 1954 | 72 | 29 September 2009 | British | United Kingdom Identity verification due 26 October 2026 | Not disclosed | |
| John Tristram Loveys Jervoise | Herriard Park, Basingstoke, Hampshire, RG25 2PL | Role Active | Director | May 1962 | 64 | 12 October 1999 | British | England Identity verification due 26 October 2026 | Not disclosed | |
| Kay Catherine Sheila Hilary Linnell | Brick Kiln Cottage Avenue Road, Herriard, Basingstoke, Hampshire, RG25 2PR | Role Active | Director | September 1954 | 72 | 12 October 1999 | British | England Identity verification due 26 October 2026 | Not disclosed | |
| Simon Marc Wills | Brick Kiln Cottage, Avenue Road, Herriard, Basingstoke, Hampshire, RG25 2PL | Role Active | Director | August 1967 | 59 | 13 February 2023 | British | England Identity verification due 26 October 2026 | Not disclosed | |
| Michael James Branigan | The Barn Kennel Cottage, Herriard, Basingstoke, Hampshire, RG25 2PD | Role Resigned | Director | October 1941 | 84 or 85 | 31 August 2005 | 25 August 2009 | Irish | Not disclosed | |
| Suzanne Marjorie Cheyney | Bulls Farm, Herriard, Basingstoke, Hampshire, RG25 2PN | Role Resigned | Director | January 1935 | 91 | 12 October 1999 | 27 August 2009 | British | Not disclosed | |
| William Henry Ives | Park Farm, Herriard, Basingstoke, Hampshire, RG25 2PD | Role Resigned | Director | December 1931 | 94 | 12 October 1999 | 21 May 2024 | British | United Kingdom | Not disclosed |
| Owen John White | Forge Cottage, Southrope Herriard, Basingstoke, Hampshire, RG25 2PN | Role Resigned | Director | May 1927 | 99 | 12 October 1999 | 31 January 2004 | British | Not disclosed |
Source: Companies House officers register.[3]
Persons with significant control
| Name | Correspondence address | Status | Notified on | Ceased on | Date of birth | Age | Nationality | Country of residence | Nature of control |
|---|---|---|---|---|---|---|---|---|---|
| John Tristram Loveys Jervoise | Brick Kiln Cottage, Avenue Road, Herriard, Basingstoke, Hampshire, RG25 2PL | Active | 6 April 2016 | May 1962 | 64 | British | England | Right to appoint or remove directors with control over the trustees of a trust |
Source: Companies House PSC register.[4]
Historic trustees
Trustees as listed in archived snapshots of the Charity Commission register (first and last snapshot in which each name appears; not a record of actual appointment or resignation dates).
| Name | First seen | Last seen | Snapshots listing name |
|---|---|---|---|
| John Tristram Loveys Jervoise | 26 July 2017 | 2 January 2019 | 3 [5][6] |
| Kay Catherine Sheila Hilary Linnell | 26 July 2017 | 2 January 2019 | 3 [5][6] |
| William Henry Ives | 26 July 2017 | 2 January 2019 | 3 [5][6] |
| Antony James Connell | 26 July 2017 | 2 January 2019 | 3 [5][6] |
| Gareth Davies | 26 July 2017 | 2 January 2019 | 3 [5][6] |
Finances
| Financial year end | Total income | Total expenditure | Income from donations and legacies | Expenditure on charitable activities | Grants to institutions | Total funds (assets less liabilities) | Cash | Employees | Volunteers | Accounts received |
|---|---|---|---|---|---|---|---|---|---|---|
| 31 December 2021 | £64,101 | £19,953 | Not disclosed | Not disclosed | Not disclosed | Not disclosed | Not disclosed | Not disclosed | 0 | 8 August 2022 (due 31 October 2022) |
| 31 December 2022 | £22,186 | £18,846 | Not disclosed | Not disclosed | Not disclosed | Not disclosed | Not disclosed | Not disclosed | 5 | Annual return received 2 July 2023; no accounts on record (due 31 October 2023) |
| 31 December 2023 | £36,745 | £25,457 | Not disclosed | Not disclosed | Not disclosed | Not disclosed | Not disclosed | Not disclosed | 0 | 27 August 2024 (due 31 October 2024) |
| 31 December 2024 | £56,793 | £28,761 | Not disclosed | Not disclosed | Not disclosed | Not disclosed | Not disclosed | Not disclosed | 0 | 29 July 2025 (due 31 October 2025) |
| 31 December 2025 | £73,930 | £26,516 | Not disclosed | Not disclosed | Not disclosed | Not disclosed | Not disclosed | Not disclosed | 0 | 1 September 2026 (due 31 October 2026) |
Source: Charity Commission financial history and register data.[7] Trustee payments: "No trustees receive any remuneration, payments or benefits from the charity."[8]
- Companies House: last accounts made up to 31 December 2025; next accounts made up to 31 December 2026, due by 30 September 2027.[2]
- Companies House: last confirmation statement dated 12 October 2025; next due by 26 October 2026.[2]
Controversies and conflicts
- Filing compliance: All 5 annual returns and accounts on the Charity Commission record were received by their due dates, and the register states "Charity reporting is up to date (on time)".[7][8]
- Overlapping trusteeships: Antony James Connell is also a trustee of King Edward Vi School Southampton (1088030). Kay Linnell is also a trustee of The Charity Of The Worshipful Company Of Arbitrators (1069939), Winella Limited (1201624), The Schwarzschild Foundation (1156438), The Stephen Bernhard Foundation (1210274). Kay Linnell is also a trustee of The Charity Of The Worshipful Company Of Arbitrators (1069939), Winella Limited (1201624), The Schwarzschild Foundation (1156438), The Stephen Bernhard Foundation (1210274).[1]
- Shared trustees/directors: Kay Linnell is also connected with The Schwarzschild Foundation (1156438), which is subject to a Charity Commission regulatory alert[9].
External links
Notes
- ↑ 1.0 1.1 1.2 1.3 Charity Commission for England and Wales, HERRIARD VILLAGE CHARITY trustees Charity Commission for England and Wales, accessed 13 October 2026.
- ↑ 2.0 2.1 2.2 2.3 2.4 Companies House, HERRIARD VILLAGE CHARITY overview Companies House, accessed 13 October 2026.
- ↑ Companies House, HERRIARD VILLAGE CHARITY officers Companies House, accessed 13 October 2026.
- ↑ Companies House, HERRIARD VILLAGE CHARITY persons with significant control Companies House, accessed 13 October 2026.
- ↑ 5.0 5.1 5.2 5.3 5.4 UK Government Web Archive, Herriard Village Charity – register entry (26 July 2017), archived snapshot of the Charity Commission register dated 26 July 2017, accessed 14 October 2026.
- ↑ 6.0 6.1 6.2 6.3 6.4 UK Government Web Archive, Herriard Village Charity – register entry (2 January 2019), archived snapshot of the Charity Commission register dated 2 January 2019, accessed 14 October 2026.
- ↑ 7.0 7.1 Charity Commission for England and Wales, HERRIARD VILLAGE CHARITY financial history Charity Commission for England and Wales, accessed 13 October 2026; figures from the Commission's public register data extract dated 13 October 2026.
- ↑ 8.0 8.1 Charity Commission for England and Wales, HERRIARD VILLAGE CHARITY overview Charity Commission for England and Wales, accessed 13 October 2026.
- ↑ Charity Commission for England and Wales, public register data extract (trustee table, trustee ID 1136771), 13 October 2026.