Green Hammrton Recreatlonat Charlty{GHRC) Annual Report and I¢•1 2025 Alm and purpos• Green Hammerton Recreatlonal Charity (GHRC) provide8 the Wiilage Hail and Playing Fteld (including the play park). The GHRC board are responsible for m8n88ing and maintsining the Willage Hall end Piaylng Fleid (including the play pa) forthe use of the residents of Green Hammerton. The charlty alms to organlse entertainment and recreatlonal opportunrtles throughoutthe year. often working with other local groups. ObJactlvo8 and Actl¥ttl GHRC18 committed to ensuring the facilities mentloned above are avallable to the residents of Green Hammerton and are in good worklng order. Th18 year wo h8ve organ18ed the foilowlng athitse8: Monthly coffee morning and book sale Halloween Trall Grand OpeningEastsrTr811 Bridge Afternoon Chr18tm88 Coffee Momlng Both the HaiioN%Ten and EasterTrai( re organised by one of the volunteers supportlng th8 charlty. These events were enjoyed by many chlidren and local tamiile& Achl•v•m•nts and P•rfornianc• Th18 yaar we heve planned and In8ts11ed a new playground. The prolect wa8 funded by Sectlon 106 money a8 part of the planning obilgations of the new developments wlthln the VIE89 that18 required to be relrnested In the Ioc81 communlty. This project was managed by a Jenny Hyma8 IGHRC Trust88), Sophie H8rtleyand Jane Merriman (both members of the Parlsh Council who w8s a partner for the S106 monies), and Sue Holden IGHRC volunteer). This project has been a resounding succe88 wlth posltlve comments from parents and vliiagers WI have expressed their gratitude for the new playground which18 Veryll used and enjoyed by the children of the village. Flnanclal Rovlaw Total Income rai88d wa8 £37,509 whlch mainly came from rental Income of the VIU8ge Hall and aying tieid8. GHRC expenditure wa8 £31.7. Further detai18 to be found In the Flnanclal Ststement Included within this report. Roservos Poll GHRC do not have a re8erves policy. Thi8 IS 8omethingkne will be addressed In 2025.
Volunteers We would like to thank 811 the voiunteeryJ who work hard to maintain the Vluage Hall and Flaying Field to enabLe its use within the community of Green Hammerton. Structuro. govomance and management The method of appointment of GHRC members is set out in the charity constltutlon. GHRC members Include seven Trustees in totaL' ft)ur elected Trustees. and three coopted trustees: one from the P8ri8h Council. one from the Hall Group, and one from the Field Group. All GHRC members are respon8ibie for making decl8ions on au matters of general concern and importance with respect to the Vlllage Hall and Flaylng Fleid and decisions on how the fund8 of GHRC are to be Spent. The full GHRC met 10 times during the yearwith an average of 8ttend8n¢e of 88%. Admln18tratlv• Infomiatlon GHRC18 81tuated at Green Hammerton VSUage HalL The correspondence addres818: Harrogate Road Green Hammerton Y026 8AB .m8il: enswiriAs@ghro0llk Further d8ta118 can be found onthe GHRC 31te: GHRCxo.uk GHRC membera who have served during 2024 until the date this reportwas approved are: Eloetod m•mb•r• MiGhelle Flint- Chaimian Jenny Hyma8- Secretsry lan Balle8- Treasurer Tom Pollto- Tru8tee Voiuntoer• Clalre Jeffrey Sue Holden Matt McGIiL Approv•d byh• OHRC on th• 24" Jun• 2025 and knod on tholr b•half by Mlch•ii• Filnt {OHRC Chalrman)
Flnancial Statemont for 202412026
-] CHARITY COMMISSION GR ATavry FOR ENGIAND AND WALE Receipts and payments accounts CC16a To Section A Receipts and payments Last y•ar Al E¥• Sub to&1(Gn irnxyne I AR) tsb 24031 212 PPS iS•J 641 120 21 rch•M• 573
Section B Statement of assets and liabilities at the end of the period to n••rg•t£ 81 Cash funds to M•r••¢£ n•1 84 Ass•ts rntalned forth• ndub )1 M•f¢h 2D31 IAI Awll 2021 OJ Awll 202S IOArKII X*20 02Aprfl 2025 Date of Wof •ll tr¢ Intyt•#• IL< FLirCI
Independent examlnerS rnporttothe tTUStees of Green Hammerton Recroatlonal Charlty I report to the trustees on my examination of the accounts of the Green Hammerton Recreational Charity (the Tru8t} for the year ended 31 March 2025. Responslbllltl•s ond bash of roport A8 the charity tru8tee8 of the TfU8tyOU are responsible forthe preparation of the aGGounts in accordance wlth the requlrements of the Charities Act 2011 ('the Act.). I report in respect of my examlnation of the Twsvs 8ccounts carried out under sectlon 145 of the 2011 Act and in carrying out my exarnination I hwde followed ali the applicable Directions &ven by the Charity Commi88ion under section 145(5)(b} otthe ACL Independent examlngr'8 ststement I have completed my examlnatlon. I confimi that no materlal m8tter8 have come to my attention In connectlon wlth the examlnation Oving me cause to beueve that In any materlal re8pecL' 1. accounting record8 were not kept in respect of the Tw8t 88 required by section 130 of the Act; or 2. the accounts do not accord wlth th08e record8. I have no concems and h8V8 come acro88 fK> Other matter8 in connection with the examinatlon to whlch attentlon 8houid be drawn In th18 report In order to enable 8 proper understandlng of the 8ccounts to be reached. signed: A Name: AU180n M18try Relevant professlonal qualrfication or member3hip of profe88lonal bodle8 (It any): CIPFA Addre88: 15 New Lane. Green Hammerton. York. Y026 8BL Date: laxs.