CHARITY COMMISSION
FOR ENGLAND ANO WALES
Trustees, Annual Re
ort for the
eriod
From 0111212022
To 3011112023
Charity name: The Northmoor Village Hall Foundation
Charity registration number: 1164963
Objectives and Activities
SORP reference
Para 1.17
Summary of the purposes of
the charity as set oul in its
goveming document
To provide and maintain a village hall as
a community resource for the benefit of
the inhabitants of the Parish of
Northmoor {including Bablock Hythe
and the hamlet of Moretonl.
Summary of the main
activities in relation to those
purposes for the public
benefit. in particular, the
activities. projects or
ServI￿S identified in Ihe
accounts.
Para t.17 aThJ
A village hall hosting prodominantly
recreattonal activities. such as yoga, a
craft club and a lunch club for elderly
residents. Additional fvndraising events
such as a quiz. fete or market. and also
income from private parties and
oGcasional meetings. allows the hall to
continue to operate for the public
benefrt.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para1.18
The trustees hereby confimi that the
charity is Tun for public benefit in
accordance with Charity Commission
guidance and the charity's own
Constitution.
Additional information (optional)
You ma choose lo include further statements where relevanl about:
SORP referen(
Policy on grant making
Para 1.38
Policy on social investment
including program related
investment
Para 1.38
Contribution made by
volunteers
Para 1.38
The charty operates entirely thanks to
the work of local volunteers.
All trustees are also un
id volunteers.
Other

Achievements and Performance
Summary of the main
achievements of the charity.
identifying the difference the
charity's work has made to
the circumstances of its
beneficiaries and any wider
benefits lo soaety as a
whole.
This year,we welcomed Stacey Reed as a
new Halltrustee and thanked Ola Beba for
her contributions as she stood down. The
Hall hosted regular aclivities such as yoga.
dance practice. the craft club. and our
monthly marketand coffee morning. The
Thursday Club enjoyed weekly lunches and
socialising. Throughout 2023, the Hall
hosted birthday parties, commemoration
events. a Polling station in May, a Produce
Show in September, a HaNest Lunch in
October, and the Christmas Fayre in
November. A localArt Group held several
botanical drawing sessions, with more
planned. Regular parish council and other
meetings. includingfor the Community
Survey and Playpark Refurbishment. took
place. In December. the (Jiseased ash tree
was removed. and in mid-2024the car park
was resurfaced.
january 2024 sawthe return ofthe Burns
Night eventlceilidh. April-june 2024: a'Pub
in the Hall, initiative provided a social venue
while the Red Lion awaited newtenants,
proving popular across the cornmunity. In
july 2024, the Hall served again as a Polling
Station forthe General Election.
Income from bookings remains steady at
about £700 per month. The charity received
additional S106 funds for repairs and
refurbishment, includingfully repaying the
solar panels. loan. The leaking storeroom
roof was fixed under guarantee. and the
gutteringand downpipes were cleared.
Electrical inspections and remedial work
were completed. The Charity SUPPOrted the
Church and Playpark Refurbishment with
contributions to their tundraising Iboth
monetary and free loans of Hall items). Plans
for refurbishing the toilets and Committee
Room and replacingthe oven are ongoing.
Plans for future fundraising events include a
Produce ShowlFete in August, an autumn
Quiz Night. the Christmas Fayre, and sports
fixtures on the big screen.
SORP ref
Para 1.20
In summary, the Ch81ity reportsthat Hall
finances remain stable year on year, with a
b8￿nce of income and expenditure.
Our financial reserves are adeqLbate and help is
always welcome to run community fundraising
events and promote greater use of the hall
facilities.

Additional information (optional)
You ma
choose to include further statements where relevant about:
Achievements against
objectives set
Performance of fundraising
activities against objectives
set
Investment performan
ainsl ob'ectives
Other
Para 1 41
Para 1.41
Para 1.41
Financial Review
Review of the charity's
financial position at the end
of the period
Pdra 1.21
Total in¢ome of £39,080 (including
restricted funds of £29.164) meant that
the charity's total funds carried forward
£60.045 at financial year end.
Statement explaining the
policy for holding reserves
stating why they are held
Pard 1.22
Reseryes policy: to ringfence £8.000 of
unrestricted funds to cover necessary
annual expenditure. allowing for
uncertainty regarding rising utilities,
costs.
To be reviewed annually at the AGM.
Amunt of reserves hekl
Pdra 1.22
£8.000
Reasons for zero reserves
F¥ra 1.22
NIA
Details of fund materially in
deficit
Explanation of any
uncertainties at)out the
charity continuing as a going
concem
Para 1.24
NIA
Para 1.23
No current concerns thanks to S106
money (for refurbishment plans) &
increased fundraising effort5.
Additional inforniation loptional) You may choose to include fijrther statements where
relevant about".
The charity's principal
sources of funds (induding
any fundraising)
Para 1.47
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management
Description of charity's
trusts..
Type of goveming document
Para 1.25
Constitution
How is the charity
constituted?
Para 1.25
Charitsble Incorporated Organisation
(CIO) - association modol
Trustee Selection methods
including details of any
constitutional provisions e.g.
election to w)st or name of
any person or b(xYy entitled
to appoint one or more
trustees
Para 1.25
Elected trustees: invited to join by the
Chair on behalf of trustees. then elected
by CIO members at the next AGM.
Nominated trustees are appointed by
representstive bodies in the parish: 1
each for Northmoor Parish Council and
St Den s Parochial Church Council.
Addltional infomiation (optional)
You ma choose lo include further statements where relevant about..
All potential trustees are directed to the
Charity Commission website for info
about what 5t means to be a trustee.
All new trustees are provided with
copies of the Constitution and charity
policies lavailable on the hall website}
Policies and procedures
adopted for the induction
and training of trustees
Pwa 1.51
As an Association Model CIO, the
charity is a legal entity, has limited
liability and voting members other than
its truslees.
The charity's organisational
structure and any wider
network with which the
charity works
Para 1.51
CIO Members must be 18+. have
residency in Northmoor Parlsh. sign
registration form and agree to aet in the
best interests of the charity.
Minimum of 3 elected and 2 nominated
trustees to o
rate.
Relationship with any
related parties
Other
Para 1 51
Reference and Administrative details
Charity name
The Northmoor Village Hall Foundation
Other name the charity uses
Northmoor Willage Hall
Registered charity number
1164963
Charity's principal address
Northmoor Village Hall.
Church Road,
Northmoor
OX29 5SX

Names of the charity tru$toes who managed the charity {December 2022-Novefflber 2023)
Dates act•d If not for who
Namè of person lor body) entitled
Office Irf any)
ear
toa
int trustee
Ifan
Trustees aFooint and Member5
elect at AGM
Trustee namo
Dennis will￿M$
Chair
Julie W111iarns
Se(xetary & B¢)*iThJs
Tnjstees appoint and Mem￿rS
elect * AGM
Trustees appoint and Membèrs
elect at AGM
St Denys Parochial Churth Council
lan Miles
TreaSu￿r
Lynn Partridge
Church Counol
Nominated Trustee
Aleksandra Beba
Partsh thncil
Nominated Tnjstee
Northnwr Parish CrMJnryl
Neil Bird
Elected Trustee
Trustees appoint and Members
elect at AGM
Robert Sugden
Elected Trus
Retired 10107rd023
TnJstee$ appc4nt arKI Members
dect at AGM
Names of the charlty trustees who manage the charity (period December 2023- July 2024 inclusive)
Offit• lif any)
Dates actèd rf not for *thole
Namè of person lor body) entitlèd
toa
int trust•e
rfan
Trustees appoint and Members
elect at AGM
Trustees appoint and Members
elect at AGM
Trustees appoint and Members
elect at AGM
St Denys Parothial Churth Council
Trustee namè
Dennis WilliarTK
Chair
Julie Williams
s￿etary & B(K*i￿S
lan Miles
Treasurer
+ ChuTch c￿n￿l
nominated trusteè
Frun March 2024
Lynn Parlrmyge
Churth Cc4JrKil
Nominated Trusteè
Reti￿ from rde March 2024
St Ckny5 Par¢￿h$al Church Council
Then. Elected Trustéè
Fr￿n March 2024
Trustee5 apKKJint and Members
eleci al AGM
eksandra Beba
Parth Counril
Nominat&Y Trustéè
Reti￿ 0810￿024
Northrnoor Parish Gwncil
Staw Reed
Parish Counal
Nominated Twstee
From 0810512024
Northmcyjr Parish CouncAI
Neil Bird
Elected Trustee
Trustees appinl and Members
atAGM
rate trustees- names of the directors at the date the re
Dir•ctor namg
ortwasa
roved
NIA
Name of trustees holdin
Trustse name
title to
ro
belon
to the charit
Dat•s acted if not for whole
NIA
Funds held as custodian trustees on behalf of others
Description of the assets
held in this ca
acit
Name and objects of the
chari
on whose behalf the
NIA

assets are held and how this
falls within the custodian
charil
's ob-ects
Details of arrangements for
safe cuslcMJy and
segregation of such assets
from the charity's own
assets
Additional inforniation (optional)
Names and addresses of advisers (Optional infomiation)
Type of
Name
Address
adviser
Accounting
H A Parker
The Laurels. Chapel Lane. Northmoor, OX29 5SZ
Name of chief executive or names of senior staff members (Optional information)
NIA
Exem
NIA
tions from disclosure Reason for non-disclosure of ke
rsonnel details
Other o
None
tional information
Declarations
The trustees declare that they have approved the trustees. report al)ove.
Signed on behalf of the charity's trustees
Signature(s)
JmuJ4
Full name(s}
Dennis Andrew Williams
Julie Rebecca Williams
Position (eg Secretary.
Chair, etc)
Chair
Secretary
Date
a5 JJI 2c29-
25bl

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs report on the
accounts
Section A
Independent Examiner s Report
Report to the trustees
The Northmoor Village Hall Foundation
On accounts for tho year
30 November 2023
Charity no
(If any)
1164963
Set out on pages
1to9
I report to the trustees on my examination of the &counts of the above
charity {Ihe Trusf) for the year ended 30 November 2023.
Responsibilities and
basis of report
As the charws trustees. you are responsible for the preparatK)n of the
accounts in a(KOrdan￿ with the requirements of the Charrties Ad 2011
(Ihe Acr).
I report in respect of my examinatK)n of the Trusvs &￿Unts (2rried out
under section 145 of the 2011 Act and in carying out my examination. I
have followed all the applKable Directions given by the Charity Commission
under section 145(5Xb) of the ACL
Independent I have ￿Mpleted my examination. I confim that no material matters have
examinerfs ststement come to my attenthjn in connection with the examination which gives me
cause to believe that in. any material respect:
the accounting records were rKA kept in aC￿rdance with section 130
of the CharTties Act" Of
the accounts did not with the ￿t￿nting records: or
the accounts did not rx)mply wth the appIl￿ble requirements
nceming the forni and content of accounts set out in the Charities
(Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a Irue and fairf view which is not a matter
)nsidered as part of an independent examination.
I have no concems and have ccrfne across no other matters in connection
with the examination to which attentK)n shoukl be drawn in this report in
order to enable a proper understanding of the a￿oUnts to be reached.
Signed:
Z3/7/L<p
k4. A . PAlil<r R
Relevant professional
qualification(8) or body
Ilf any):
CCA
Address:
LA U IiLL
JooTb4 Mcr4l
fvoL) OY29 SS Z
IER
Oct 2018

U￿rfty ntsmber.
1164963
Repwt of the Trustees and Unaudlled Hnandal Statem
For the year ended 30 No¥ember 2023

Contents Pa8e
For the year ended 30 N¢)Yeml¥er 2023
Reptyt ofthe Trystees
Statement of Financial Athities
ststeThent of Financial Posityon
Notes tothè Finanaal Statements
4t08
Detsiled Statement of Financi31 Athkne5

The Ntythrnoorwillap Hall F￿Trdat
Report of th¢Trustees
Forth* year ended 30 No¥ember2023
The Trustees have P￿8$￿Te in presentingthelTkep￿1 and thefinanoal statements fc*the
thartty for the year ended 30 No¥ember 2023 The Trustees have adopted the probrysions
of Accounting and Reporting by Charbties.. Statement of Recommended Prattice applitable
to charities preparing their accounts in accordance wth the Financial Reporting stsndard
applicable in the UK and the Republic ol Ireland IFRS1021 leffective l January 20151.
OBJEcfivES AND AcrivinES
Objetllves and alms
The trustees have ccnsidered the Charity Commisslon's guidance public benefrt.
includin8 the 8Ubdance'public benefrt'.runnin8 a charrty IP821'.
REFERENCE AND ADMINisfRATIVE IIIFORMATIO
Name of Chailty
The Northmoorliilla8e Hall Foundati
Charfjty re8lstratlon number
1164963
Prfn¢lpal address
Northmoor Village Hall
Northmoor
Oxon
Trustees
The trustees and officer5 serbryng during the year Hnd wnce the year end were 3sfdlow5."
Denni5 William5
Julie Williams
Robert Su8den
Neil Bird
Lynn Partridge
lan Mile5
eksandfa Beba
Apwo￿l by the Board of Trustees and signed on tts behalf by
Douiliv
lof9

The NorthnKM* Vlllay Ham Founda
St•temtnt of Fln•ndal Adi¥ths
Forthe year ended 30 November 2023
2022
Total
(unts
Income and endowments from:
Other Income
1,822
29,164
30,986
5.086
8,618
Othertrading acti¥r(ies
Total
9.916
29.164
39.(180
13.704
Expenithture on..
Charltsble actimties
4&5
7.241
2.3￿]
9.541
10,270
Totsl
7.241
2,3C
9.541
10,270
Net In¢omelexpendliure
2.675
26.864
29,539
3,434
TTrnsfer between resew¥es
13
16.C
116.(*)Jl
Re(ondllatkni olfvnds
Total funds brought foTh¥ard
Total fvnds tarried for%Ydrd
30.506
49.181
30,506
60.045
27,072
30.S06
10.864
2of9

The N￿l￿￿o￿v￿1ay Hall Fo
ststement of w￿3￿ClaI Poslt•on
Forthe year ended 30 November 202J
2012
Tar￿Ible assets
21,240
21,240
21,443
21,443
Debtor5= arnounts falling due wlthln one year
io
320
1,299
Cash at bank
39.855
40,175
24.064
25,363
rxedltors: amounts fallln8 due TArfthln one year
li
1,370
300
Ilot turrent assets
38,805
25,￿3
Totsl a55ets le55 cvwent liabill
Credltors.. amourrts fr4111￿ due after moye than one year
Net assets
60,045
46,506
16,CAXJ
30,506
12
60.045
The lunds ofthe tharlty
Restrl¢ted Funds
13
49,181
fA).045
30,506
30,506
The financial statements were approved and authorised for Issue by the Board and Svdned on
its behalf by..
>)24
TFUStee
3of9

The Nortknwvlllage Hall F¢Mvtht
Note5 to the FInab￿al Ststements
Forthe year eftded 30 No¥ernber 2QS
l. kcountlnl Polkles
Baslsof accountl
The finèDtlal #at•nents boon w4JarÉd undÈrthe list￿1(* a)st coll¥￿Illf￿I.exCepI
fL*invesiments whith a￿ induded aLmarketwabÈandthe r￿￿ts3￿0￿ of certainfixed
$5Ets and Inèccordènce*ith the Charities SORP IFR5 I￿2].•￿￿J￿In8and Reptyting
bycharthes..Ststern￿tO1 Pts¢tiCe¥￿kI￿e tothar4tits weparwothelr
at￿nts in a¢￿￿•￿ce *iththe FML￿131 ReprKtirySt•thrd ap￿ic￿e wthe UK and
of Irdand IFPS IOZI lellecrTh* X JJwary20151". FinaTrc￿ Rewrtirfstandard 102
and the Charityeskt 201L
Tl*NrthMtL)rWil&8e Hal Found*knm¢rfsfvdefinitknofa put4K entity ￿d￿FAS1o2.
Assets aro Ilabllltles aro at h￿torical COA ortrdn5thvalue urd
Tanoble Flx•d Ass•ts
Tangthlefixed assets. otherthan fveehdd latkl. ale #aied at C4)g or valuaiicffj
depr*Uati￿ prOv￿r￿ lor Impalrment. Dweciatkn )s wowded at rate5¢alcdaled
E4uiomeTrt
2￿R¢th￿nI
2. Inwne frorn donatkthsand leiaths
s106 Receipt
OCF CBESS Grant
Covid support grant
Other Income
28.364
8C
28.364
3,953
1.133
s,L￿6
1.822
1.822
1,822
30.986
29.164
3. Inwne earned frorn artrvit￿5
Feed-in-Tariff, Elettritlty
Saturday Market
Hall & Eouipment Hlre
874
2,2
4.964
874
2,256
4.964
1.029
2.187
8,618
4of9

Note5 to the FlnaFKlal Staternents
Fortht year ended 30 N¢)vtmber 2013
4. Costs ttfch1rfts￿t *ttlb4ttes byfvndtype
2023
2022
Support Costs
7241
23LXI
9,541
10,270
2022
Unrestrictsd Re#rlded
Totsl
ProwsioTr & maintenante of hall serwtes
7.241
23ry)
9.541
10270
& *mlyslso¢vJpwt f0s1S
1022
Uw•51rl¢t•d R•#rl¢tsd Totsl
Maintenance & 8overnance costs
7241
23C
9.541
10.270
7. Incomelley•enthturel forthe year
This is stated after char81n￿credit1W=
2023
Unrestsicted Re51ritted
2011
Total
Oeweciatlon of 0￿}ed fixed assets
AcctyJThtarKyfee5
203
2S3
8. Com￿￿11￿*101th¢ St*¢m¢rtt41 FIn•n¢1￿ A¢ii
The comparative year value5 on the Ststement of FinarKial A(tivitie5
a￿ for unrestrbued fvnds.
Sof9

The Northm4￿VIl1ay Hall fmdatlon
Notes to the Fln¥ndal Stst•m*rts
Forthe year ended ao rI0￿mber 2023
9.TaiWbl• asséts
Land and Plart and
Bulldlnls Equlwnent
Co# Of valyatlon
Total
At l Oecember 2022
Additions
At 30 November 2023
20.430
3.812
24,242
20.430
3.812
24.242
Dewedatloft
At l December 2022
Charge for the year
At 30 November 2023
2.799
203
3.LK)2
203
3.￿1
Net Book Values
At 30 November 2023
20.430
20,430
810
21,240
21.443
At 30 N¢)vember 2022
1.013
The Northmoor Village Hall Fwndation owns the freehold of the Village Hall which is
stated at cost as il 15 a functional asset Used byThe Northmoorvillage Hall Foundation.
10. Dthors
Amounts due wlthlh one year.
Prepayments and accrued income
Trade DebtOT5
172
320
1299
1299
IL Crnlllor% amounts tall1￿ *lthln oney
2022
Trade creditors
Other creditors
Accruals and deferred income
650
220
1.370
3CX)
3L¥J
11 CrédltorL' amounts fallln8 du* after rnore than ffieyear
2022
Other ueditors
16,IKKJ
6of9

otesto the Flnabxlal Statements
Fortheyear ended 30 November 2
13. Movement In funds
Generol
General
30.506
9.916
7.241
16,(¥XI
49.181
30.
9.916
7.241
49.181
Unrestykned Funds. year
Oal•n¢• at In¢tynln8 outy01￿ Transfer
Balance at
Generol
General
27,072
13,704
10.270
30.506
27.072
13,704
10.270
30,506
2021
reser¥es 2023
S106 Grant
OCF C8ESS Grant
28.364
i.sTrJ
10,864
29.164
CIJ I16,¢￿)
lo￿64
S106 Grant
The S106 Grant was received from WestOxfc*dshire District CourKil forthe PUryK)se of improwng
Northrnoor Village Hall.
The QCF CBESS Grantwas a Krdntto be used tOWdrdsener8V(Oll
Purpose of umertrirted Fund5
General
The objertol the CIO15 to W0￿de and malntain a Vi138e Hall lorthe use ofthe
inhabltants of the Paflsh of Norrhmoor. O%lordshlre wlthoutdistlnrtion of Sex or
of political. rel￿￿*uS orother op¢nions, in particular, the hall ￿lOrthe use for
meetin8St lectsjres and tlasses aNd for otherforms of recreaiion and leisure-time
occupation with the object of iryrowngthe condibon5 of lrfelorthe said
inhablt371ts.
7of9

21240
21340
27.941
I7￿41
49.181
49.181
21.443
21.443
116.IXO) ￿.506
116.(m) 30.
25.(
$1(6Grant
10.864
io
8of9

The NorthmoDr Vblla8e Hall Ftyjndavon
Detailed Statement of Financial Activr(ies
For the year ended 30 November 202
2023
Reslrkted unres￿(1
2022
INCOME AND ENDOWMENr
Other lficome
SIC6 Recelpt
OCF CBESS Grant
Covid support 8rnnt
Other Income
28.364
3.953
1.133
1,822
29.164
Other tradlni actI￿tIeS
Feed-in-Tariff. Electricity
Saturday Market
Hall & Equipment Hire
874
2,256
4.964
1,029
2.187
5.402
8ffj18
Total Incomlni resources
29.164
9￿16
13.704
SUPPORT COSTS
Ch•rlt•ble artmtles
Governan￿ costs
7.241
7241
10.270
10270
7241
10,270
Ilet Intorne
26.864
2.675
3A34
9of9

CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examinerfs report on the
accounts
Section A
Independent Examiner s Report
Report to the trustees
The Northmoor Village Hall Foundation
On accounts for tho year
30 November 2023
Charity no
(If any)
1164963
Set out on pages
1to9
I report to the trustees on my examination of the &counts of the above
charity {Ihe Trusf) for the year ended 30 November 2023.
Responsibilities and
basis of report
As the charws trustees. you are responsible for the preparatK)n of the
accounts in a(KOrdan￿ with the requirements of the Charrties Ad 2011
(Ihe Acr).
I report in respect of my examinatK)n of the Trusvs &￿Unts (2rried out
under section 145 of the 2011 Act and in carying out my examination. I
have followed all the applKable Directions given by the Charity Commission
under section 145(5Xb) of the ACL
Independent I have ￿Mpleted my examination. I confim that no material matters have
examinerfs ststement come to my attenthjn in connection with the examination which gives me
cause to believe that in. any material respect:
the accounting records were rKA kept in aC￿rdance with section 130
of the CharTties Act" Of
the accounts did not with the ￿t￿nting records: or
the accounts did not rx)mply wth the appIl￿ble requirements
nceming the forni and content of accounts set out in the Charities
(Accounts and Reports) Regulations 2008 other than any requirement
that the accounts give a Irue and fairf view which is not a matter
)nsidered as part of an independent examination.
I have no concems and have ccrfne across no other matters in connection
with the examination to which attentK)n shoukl be drawn in this report in
order to enable a proper understanding of the a￿oUnts to be reached.
Signed:
Z3/7/L<p
k4. A . PAlil<r R
Relevant professional
qualification(8) or body
Ilf any):
CCA
Address:
LA U IiLL
JooTb4 Mcr4l
fvoL) OY29 SS Z
IER
Oct 2018

U￿rfty ntsmber.
1164963
Repwt of the Trustees and Unaudlled Hnandal Statem
For the year ended 30 No¥ember 2023

Contents Pa8e
For the year ended 30 N¢)Yeml¥er 2023
Reptyt ofthe Trystees
Statement of Financial Athities
ststeThent of Financial Posityon
Notes tothè Finanaal Statements
4t08
Detsiled Statement of Financi31 Athkne5

The Ntythrnoorwillap Hall F￿Trdat
Report of th¢Trustees
Forth* year ended 30 No¥ember2023
The Trustees have P￿8$￿Te in presentingthelTkep￿1 and thefinanoal statements fc*the
thartty for the year ended 30 No¥ember 2023 The Trustees have adopted the probrysions
of Accounting and Reporting by Charbties.. Statement of Recommended Prattice applitable
to charities preparing their accounts in accordance wth the Financial Reporting stsndard
applicable in the UK and the Republic ol Ireland IFRS1021 leffective l January 20151.
OBJEcfivES AND AcrivinES
Objetllves and alms
The trustees have ccnsidered the Charity Commisslon's guidance public benefrt.
includin8 the 8Ubdance'public benefrt'.runnin8 a charrty IP821'.
REFERENCE AND ADMINisfRATIVE IIIFORMATIO
Name of Chailty
The Northmoorliilla8e Hall Foundati
Charfjty re8lstratlon number
1164963
Prfn¢lpal address
Northmoor Village Hall
Northmoor
Oxon
Trustees
The trustees and officer5 serbryng during the year Hnd wnce the year end were 3sfdlow5."
Denni5 William5
Julie Williams
Robert Su8den
Neil Bird
Lynn Partridge
lan Mile5
eksandfa Beba
Apwo￿l by the Board of Trustees and signed on tts behalf by
Douiliv
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The NorthnKM* Vlllay Ham Founda
St•temtnt of Fln•ndal Adi¥ths
Forthe year ended 30 November 2023
2022
Total
(unts
Income and endowments from:
Other Income
1,822
29,164
30,986
5.086
8,618
Othertrading acti¥r(ies
Total
9.916
29.164
39.(180
13.704
Expenithture on..
Charltsble actimties
4&5
7.241
2.3￿]
9.541
10,270
Totsl
7.241
2,3C
9.541
10,270
Net In¢omelexpendliure
2.675
26.864
29,539
3,434
TTrnsfer between resew¥es
13
16.C
116.(*)Jl
Re(ondllatkni olfvnds
Total funds brought foTh¥ard
Total fvnds tarried for%Ydrd
30.506
49.181
30,506
60.045
27,072
30.S06
10.864
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The N￿l￿￿o￿v￿1ay Hall Fo
ststement of w￿3￿ClaI Poslt•on
Forthe year ended 30 November 202J
2012
Tar￿Ible assets
21,240
21,240
21,443
21,443
Debtor5= arnounts falling due wlthln one year
io
320
1,299
Cash at bank
39.855
40,175
24.064
25,363
rxedltors: amounts fallln8 due TArfthln one year
li
1,370
300
Ilot turrent assets
38,805
25,￿3
Totsl a55ets le55 cvwent liabill
Credltors.. amourrts fr4111￿ due after moye than one year
Net assets
60,045
46,506
16,CAXJ
30,506
12
60.045
The lunds ofthe tharlty
Restrl¢ted Funds
13
49,181
fA).045
30,506
30,506
The financial statements were approved and authorised for Issue by the Board and Svdned on
its behalf by..
>)24
TFUStee
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The Nortknwvlllage Hall F¢Mvtht
Note5 to the FInab￿al Ststements
Forthe year eftded 30 No¥ernber 2QS
l. kcountlnl Polkles
Baslsof accountl
The finèDtlal #at•nents boon w4JarÉd undÈrthe list￿1(* a)st coll¥￿Illf￿I.exCepI
fL*invesiments whith a￿ induded aLmarketwabÈandthe r￿￿ts3￿0￿ of certainfixed
$5Ets and Inèccordènce*ith the Charities SORP IFR5 I￿2].•￿￿J￿In8and Reptyting
bycharthes..Ststern￿tO1 Pts¢tiCe¥￿kI￿e tothar4tits weparwothelr
at￿nts in a¢￿￿•￿ce *iththe FML￿131 ReprKtirySt•thrd ap￿ic￿e wthe UK and
of Irdand IFPS IOZI lellecrTh* X JJwary20151". FinaTrc￿ Rewrtirfstandard 102
and the Charityeskt 201L
Tl*NrthMtL)rWil&8e Hal Found*knm¢rfsfvdefinitknofa put4K entity ￿d￿FAS1o2.
Assets aro Ilabllltles aro at h￿torical COA ortrdn5thvalue urd
Tanoble Flx•d Ass•ts
Tangthlefixed assets. otherthan fveehdd latkl. ale #aied at C4)g or valuaiicffj
depr*Uati￿ prOv￿r￿ lor Impalrment. Dweciatkn )s wowded at rate5¢alcdaled
E4uiomeTrt
2￿R¢th￿nI
2. Inwne frorn donatkthsand leiaths
s106 Receipt
OCF CBESS Grant
Covid support grant
Other Income
28.364
8C
28.364
3,953
1.133
s,L￿6
1.822
1.822
1,822
30.986
29.164
3. Inwne earned frorn artrvit￿5
Feed-in-Tariff, Elettritlty
Saturday Market
Hall & Eouipment Hlre
874
2,2
4.964
874
2,256
4.964
1.029
2.187
8,618
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Note5 to the FlnaFKlal Staternents
Fortht year ended 30 N¢)vtmber 2013
4. Costs ttfch1rfts￿t *ttlb4ttes byfvndtype
2023
2022
Support Costs
7241
23LXI
9,541
10,270
2022
Unrestrictsd Re#rlded
Totsl
ProwsioTr & maintenante of hall serwtes
7.241
23ry)
9.541
10270
& *mlyslso¢vJpwt f0s1S
1022
Uw•51rl¢t•d R•#rl¢tsd Totsl
Maintenance & 8overnance costs
7241
23C
9.541
10.270
7. Incomelley•enthturel forthe year
This is stated after char81n￿credit1W=
2023
Unrestsicted Re51ritted
2011
Total
Oeweciatlon of 0￿}ed fixed assets
AcctyJThtarKyfee5
203
2S3
8. Com￿￿11￿*101th¢ St*¢m¢rtt41 FIn•n¢1￿ A¢ii
The comparative year value5 on the Ststement of FinarKial A(tivitie5
a￿ for unrestrbued fvnds.
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The Northm4￿VIl1ay Hall fmdatlon
Notes to the Fln¥ndal Stst•m*rts
Forthe year ended ao rI0￿mber 2023
9.TaiWbl• asséts
Land and Plart and
Bulldlnls Equlwnent
Co# Of valyatlon
Total
At l Oecember 2022
Additions
At 30 November 2023
20.430
3.812
24,242
20.430
3.812
24.242
Dewedatloft
At l December 2022
Charge for the year
At 30 November 2023
2.799
203
3.LK)2
203
3.￿1
Net Book Values
At 30 November 2023
20.430
20,430
810
21,240
21.443
At 30 N¢)vember 2022
1.013
The Northmoor Village Hall Fwndation owns the freehold of the Village Hall which is
stated at cost as il 15 a functional asset Used byThe Northmoorvillage Hall Foundation.
10. Dthors
Amounts due wlthlh one year.
Prepayments and accrued income
Trade DebtOT5
172
320
1299
1299
IL Crnlllor% amounts tall1￿ *lthln oney
2022
Trade creditors
Other creditors
Accruals and deferred income
650
220
1.370
3CX)
3L¥J
11 CrédltorL' amounts fallln8 du* after rnore than ffieyear
2022
Other ueditors
16,IKKJ
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otesto the Flnabxlal Statements
Fortheyear ended 30 November 2
13. Movement In funds
Generol
General
30.506
9.916
7.241
16,(¥XI
49.181
30.
9.916
7.241
49.181
Unrestykned Funds. year
Oal•n¢• at In¢tynln8 outy01￿ Transfer
Balance at
Generol
General
27,072
13,704
10.270
30.506
27.072
13,704
10.270
30,506
2021
reser¥es 2023
S106 Grant
OCF C8ESS Grant
28.364
i.sTrJ
10,864
29.164
CIJ I16,¢￿)
lo￿64
S106 Grant
The S106 Grant was received from WestOxfc*dshire District CourKil forthe PUryK)se of improwng
Northrnoor Village Hall.
The QCF CBESS Grantwas a Krdntto be used tOWdrdsener8V(Oll
Purpose of umertrirted Fund5
General
The objertol the CIO15 to W0￿de and malntain a Vi138e Hall lorthe use ofthe
inhabltants of the Paflsh of Norrhmoor. O%lordshlre wlthoutdistlnrtion of Sex or
of political. rel￿￿*uS orother op¢nions, in particular, the hall ￿lOrthe use for
meetin8St lectsjres and tlasses aNd for otherforms of recreaiion and leisure-time
occupation with the object of iryrowngthe condibon5 of lrfelorthe said
inhablt371ts.
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21240
21340
27.941
I7￿41
49.181
49.181
21.443
21.443
116.IXO) ￿.506
116.(m) 30.
25.(
$1(6Grant
10.864
io
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The NorthmoDr Vblla8e Hall Ftyjndavon
Detailed Statement of Financial Activr(ies
For the year ended 30 November 202
2023
Reslrkted unres￿(1
2022
INCOME AND ENDOWMENr
Other lficome
SIC6 Recelpt
OCF CBESS Grant
Covid support 8rnnt
Other Income
28.364
3.953
1.133
1,822
29.164
Other tradlni actI￿tIeS
Feed-in-Tariff. Electricity
Saturday Market
Hall & Equipment Hire
874
2,256
4.964
1,029
2.187
5.402
8ffj18
Total Incomlni resources
29.164
9￿16
13.704
SUPPORT COSTS
Ch•rlt•ble artmtles
Governan￿ costs
7.241
7241
10.270
10270
7241
10,270
Ilet Intorne
26.864
2.675
3A34
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