Finance Score: -5

Governance Score: 1

Support Score: 7

Multiple Deficits and declines: -5
No PartB

No volunteer policy: -2
Gender balanced board: +3

Large volunteers +5
Grant maker support: +2

Overall GiG Score: 3

OSWALDKIRK VILLAGE HALL CIO

The objects of the CIO are to provide and maintain facilities, being the village hall and playground, for the use of the inhabitants of the parish of Oswaldkirk in the county of North Yorkshire and the immediate vicinity without distinction of sex, political, religious or other opinions, including use for: meetings, lectures, classes including for the purposes of physical and mental well being; an

Analysis by Giving is Great

Positives:

This charity has been very successful in attracting volunteers relative to its size
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of gender

Regulatory & Governance issues to consider:

Although this charity works with volunteers it does not have a Volunteer Management policy

Financial issues to consider:

This Charity has changed registration and some of the financial and donation history pertains to the previous entity
A PartB annual return has not been required and so detailed financial information is not available from the online data
Income has been volatile and on several occasions in recent years less than spending

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23		£2	£2	£0	n/a	n/a	n/a	n/a	n/a	30
31/03/22		£17	£28	£-12	n/a	n/a	n/a	n/a	n/a	2
31/03/21		£22	£9	£13	n/a	n/a	n/a	n/a	n/a	2
31/03/20		£71	£92	£-21	n/a	n/a	n/a	n/a	n/a	6
31/03/19		£38	£7	£31	n/a	n/a	n/a	n/a	n/a	0
31/03/18		£4	£5	£-1	£0	£0	£0	n/a	0	0
31/03/17		£3	£5	£-2	£0	£0	£0	n/a	0	0
31/03/16		£4	£4	£1	£0	£0	£0	n/a	0	0
31/03/15		£7	£3	£4	£0	£0	£0	n/a	0	0
31/03/14		£5	£5	£0	£0	£0	£0	n/a	0	0
31/03/13	*	£4	£5	£-1	£0	£0	£0	n/a	0	0
31/03/12		£4	£3	£1	£0	£0	£0	n/a	0	0
31/03/11		£3	£2	£1	£0	£0	£0	n/a	0	0
31/03/10?		£4	£3	£1	£0	£0	£0	n/a	0	0
31/12/06		£3	£2	£2	£0	£0	£0	n/a	0	0
31/12/05		£2	£2	£0	£0	£0	£0	n/a	0	0
31/12/04		£3	£1	£1	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 2 years

oswaldkirk.org

events@oswaldkirk.net

01439787022

Charity Commission for England and Wales

Listed activities

Recreation

How it operates

Provides buildings/facilities/open space

Where it operates

North Yorkshire,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
People With Disabilities

Who works here?

Unknown number of employees
30 volunteers

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - OSWALDKIRK VILLAGE HALL - PHASE 2
£10,000	16/10/2019 12	OSWALDKIRK VILLAGE HALL - PHASE 2
Garfield Weston Foundation - Main Grants award
£15,000	07/03/2019	EXTENSION & REFURBISHMENT OF OSWALDKIRK VH
National Lottery Community Fund - OSWALDKIRK VILLAGE HALL IMPROVEMENT PLAN
£9,750	13/09/2018 12	The funding will be used to carry out a range of improvements to the village hall. This will improve the hall for community events and activities.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

DAVID BADHAM BA Appointed: 2022

LISA HALMSHAW Appointed: 2022

MICHAEL AHERNE BENG MRAES (Chair) Appointed: 2022

HELEN ELIZABETH GOODMAN Appointed: 2022, Other trusteeship: OSWALDKIRK VILLAGE HALL,

VERONICA MARY DUNNE Appointed: 2022, Other trusteeships: OSWALDKIRK VILLAGE HALL, HELMSLEY ARCHAEOLOGICAL AND HISTORICAL SOCIETY,

Legal constitution

Charity registered in England & Wales on 06/07/2022, number: 1199570

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures

Filing Record

17 returns made; AR13: 268 days late,

Recent reorganisation events:

Asset transfer in from OSWALDKIRK VILLAGE HALL on 13/10/2023

Main office

Pavilion House
The Terrace
Oswaldkirk
YORK
YO62 5XZ

Objectives

THE OBJECTS OF THE CIO ARE TO PROVIDE AND MAINTAIN FACILITIES, BEING THE VILLAGE HALL AND PLAYGROUND, FOR THE USE OF THE INHABITANTS OF THE PARISH OF OSWALDKIRK IN THE COUNTY OF NORTH YORKSHIRE AND THE IMMEDIATE VICINITY WITHOUT DISTINCTION OF SEX, POLITICAL, RELIGIOUS OR OTHER OPINIONS, INCLUDING USE FOR: MEETINGS, LECTURES, CLASSES INCLUDING FOR THE PURPOSES OF PHYSICAL AND MENTAL WELL BEING; AND OTHER FORMS OF RECREATION AND LEISURE TIME OCCUPATIONS INCLUDING FOR SOCIAL, MORAL AND INTELLECTUAL DEVELOPMENT WITH THE OBJECTIVE OF IMPROVING THE CONDITIONS OF LIFE OF THE INHABITANTS.

Data Sources