2023-03-31-accounts

Objecti	ves and	Acti	viti	es
				SORP reference
Summary	ofthe purposes		of	Para 1.17	The objects ofthe Charity are to provide	and
the charity	as set out	in its			maintain facilities, being the village hall and
governing	document				playground, for the use ofthe inhabitants	of
					the parish ofOswaldkirkin the county of
					North Yorkshire and the immediate vicinity
					without distinction ofsex, political, religious
					orother opinions, including use for:
					meetings, lectures, classesincluding for	the
					purposes ofphysical and mental well being;
					and other forms ofrecreation and leisure
					time occupations including for social, moral
					and intellectual development with the
					objective ofimproving the conditions oflife of
					the inhabitants.
Summary activities	of the main in relation to those			Para 1.17and 1.19	Yoga, Pilates, Fitness and well-being classes, Children's parties and other
purposes	for the public				meetings within the Hall. Managing the
benefit, in particular,		the			Village Playground, part ofthe Charity's
activities,	projects or	services			premises and running a BookExchange	in
identified	in the accounts.				the Hall.
					Film Nights, Pop-up-Pubs, Coffee Mornings,
					and private hires as fund raising events for
					'Hall funds.
Statement	confirming			Para 1.18	The Trustees are aware and understand	the
whether the trustees		have			guidanceissued by the Charity Commission
had regard to the guidance					on public benefit, as describedin guidance
issued by the Charity					documents PB1and PB2.
Commission on public					Copies ofthese documents are available	to
benefit					all Trustees.

									SORP reference
										With the only other community accessible
										asset long since closed, (Vfllage Public
										House), the Village Hall remains the centre-
Summary of achievements				the main ofthe charity,					Para 1.20	piece ofthe Parish, hosting various activities as part ofits commitment to foster the well-
identifying			the difference					the		being ofthe inhabitants and provide an
charity's		work has				made to				accessible amenity space.
the circumstances						of	its
beneficiaries				and any			wider			Yoga, Pilates and Fitness classes contribute
benefits	to		society			as	a			to the well-being ofthose attending
whole.										supporting both their physical and mental
										health ofthe inhabitants ofthe village.
										Children's and other parties continue	to
										encourage the younger generation to	get
										involved and support their local community.
										The Film Nights, Pop-up-Pubs, and Coffee
										Mornings bring many ofthe inhabitants
										together, helping to reduce the sense	of
										isolation commonly found in very rural
										dispersed communities, and contribute
										valuable funds to support the running
										expenses ofthe 'Hall.
Financial				Review
Review	of		the charity's						Para 1.21	Modest funds remain after another
financial		position at the end								challenging year oftrading.
of the	eriod
Statement			explaining				the		Para 1.22	Reserves are held to facilitate the
policy for		holding reserves								replacement ofcapitalitems as and when
stating	why they are held									they wear-out orneed replacement due to
										end-of-life-cycle.
										A comprehensive register ofcapital assets is
										held, with ring-fenced funding growing	as
										years pass, being the 'Asset Replacement
										Fund'.
Amount	of		reserves			held			Para 1.22	f3000.00
Reasons		for		holding zero					Para 1.22	Not applicable.
reserves
Details	offund materially							in	Para 1.24	None.
deficit
Explanation				of any					Para 1.23	None.
uncertainties				about		the
charity	continuing				as a going
concern

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