Finance Score: -5

Governance Score: 0

Support Score: 5

Multiple Deficits and declines: -5
No PartB

No volunteer policy: -2
No conflicts policy: -1
Dynamic board: +3

Large volunteers +3
Grant maker support: +2

Overall GiG Score: 0

LITTLE OUSEBURN VILLAGE HALL CIO (FORMERLY LITTLE OUSEBURN VILLAGE HALL(523770))

Provide a resource for community activity through the provision of space for meetings, social activities and events intended to benefit the local population.

Analysis by Giving is Great

Positives:

This charity has been 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 dynamic in terms of composition

Regulatory & Governance issues to consider:

Although this charity works with volunteers it does not have a Volunteer Management policy
This charity does not have a Conflict of Interests policy

Financial issues to consider:

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
31/12/23		£8	£13	£-5	n/a	n/a	n/a	n/a	n/a	6
31/12/22		£16	£33	£-17	n/a	n/a	n/a	n/a	n/a	5
31/12/21		£21	£12	£9	n/a	n/a	n/a	n/a	n/a	6
31/12/20		£13	£6	£7	n/a	n/a	n/a	n/a	n/a	0
31/12/19		£8	£18	£-10	n/a	n/a	n/a	n/a	n/a	0
31/12/18	*	£12	£6	£6	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 6 years

lohall@btopenworld.com

01423339356

Charity Commission for England and Wales

Listed activities

Recreation

GiG Classification

Other facilities management and maintenance

How it operates

Provides buildings/facilities/open space

Where it operates

North Yorkshire,

Who it helps

The General Public/Mankind

Who works here?

Unknown number of employees
6 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
Two Ridings Community Foundation - Soft furniture for LOVH coffee mornings
£3,000	17/05/2022	Funding for furniture in a village hall which holds regular social events to reduce rural and social isolation.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

ZEN YAWORSKY Appointed: 2021

ALISON KETTLE Appointed: 2020

FIONA SLIGHT Appointed: 2023

RICHARD HOYLE Appointed: 2023

SARAH LEES Appointed: 2021

Legal constitution

Charity registered in England & Wales on 16/11/2017, number: 1175756

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Financial reserves policy and procedures
Internal risk management policy and procedures
Risk management
Safeguarding policy and procedures
Serious incident reporting policy and procedures

Filing Record

6 returns made; AR18: 25 days late,

Recent reorganisation events:

Asset transfer in from LITTLE OUSEBURN VILLAGE HALL on 16/02/2021

Main office

THE TRUSTEES
LITTLE OUSEBURN VILLAGE HALL
MAIN STREET
LITTLE OUSEBURN
YORK
YO26 9TD

Objectives

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 LITTLE OUSEBURN, KIRBY HALL AND THORPE UNDERWOOD (“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

Data Sources