CAMDEN VOLUNTEER BUREAU
Registered Charity No. 1001907
(Company Number.. 02476916)
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

CAMDEN VOLUNTEER BUREAU
Registered Charity No. 1001907
(Company Number: 02476916)
Contents
Page
Reference and Administrative Details
Report of the Trustees
Report of the Independent Examiner
statement of Financial Activities
10
Balance Sheet
11
Notes forming part of the financial statements
12-17

CAMDEN VOLUNTEER BUREAU
REFERENCE AND ADMINISTRATIVE DETAILS OF THE CHARITABLE COMPANY, ITS TRUSTEES
AND ADVISORS
FOR THE YEAR ENDED 31 MARCH 2024
Trustees
Julia Ly (Chair)
Saif Ahamed (Treasurer)
Catherine Gibbins
Scott Heath BEM
Joshua Berelowitz
James Hoenich (appointed 25 April 2024)
Shwetal Shah (resigned 1 February 2024)
Abida Lalani (resigned 6 June 2024)
Company registration number
02476916
Charity registratlon number
1001907
Registered office
@ Kentish Town Community Centre, 17 Busby Place, London, NW5 2SP
Independent Examiner
Kevin Fisher BA FCA CTA
clo Kingston Burrowes Audit Ltd
308 Ewell Road
Surbiton
Surrey
KT6 7AL

CAMDEN VOLUNTEER BUREAU
Registered Charity No. 1001907
(Company Number: 02476916)
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
Constltutlon
The Charity is an organisation registered as a charitable company, limited by guarantee, and was set up
by a Memorandum of Association.
The Charity is constituted under a Memorandum of Association and is a registered charity, number
1001907.
Method of appointment or election of Trustees
New trustees are appointed onto the board once the skills and experience that they will bring is deemed
appropriate by the existing Trustees, and are given adequate information to enable them to familiarise
themselves with the affairs of the Charity.
Risk management
The Trustees have assessed the major risks to which the Charity is exposed, in particular those related to
the operations and finances of the Charity. and are satisfied that systems and procedures are in place to
mitigate our exposure to the major risks.
Financial Responsibility
The Trustees have overall responsibility for ensuring that the Charity has an appropriate system of controls.
financial and othenNise. They are also responsible for keeping proper accounting records which disclose
with reasonable accuracy at any time the financial position of the Charity and enable them to ensure that
the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding
the assets of the Charity and hence for taking reasonable steps for the detection and prevention of fraud
and other irregularities.
Going Concern
Following appropriate evaluation, the trustees have a reasonable expectation that the company has
adequate reSoUr￿S to continue in operational existence for the foreseeable future. For this reason they
continue to adopt the going concern basis in preparing the financial statements. Further details regarding
the adoption of the going concern basis can be found in the accounting policies.
Review of the year
Incoming resources increased from previous year to £181,133. Costs increased to £203,145. The net
decrease in funds was £22,012, comprising a £23,262 reduction in unrestricted funds and a £1,250 increase
in restricted ftjnds.

CAMDEN VOLUNTEER BUREAU
Registered Charity No. 1001907
(Company Number.. 02476916)
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
.IConYd
OBJECTIVES AND ACTIVITIES
Policies and objectives
In setting objectives and planning for activities, the Trustees have given due consideration to general
guidance published by the charity commission relating to public benefit.
The objects of Volunteer Centre Camden are".
To offer a brokerage service that empowers people who are looking to volunteer to find a role that
interests them, and to help promote organisations, volunteering opportunities.
To excite and inform people in Camden about the potential of volunteering to benefit both
themselves and their communities.
To promote the development of good practice in relation to the involvement of volunteers among
volunteer-involving organisations.
To create new volunteering opportunities in Camden. To comment and campaign on national and
local issues that affect volunteering or volunteers.
To tske an active role in the strategic development of volunteering.
Our Vision
A society where volunteering is a core part of living, working, and playing in Camden.
Our Mission
Our mission is to make volunteering in Camden as simple, rewarding, accessible, and impactful as possible.
Our Principles
We support and encourage volunteering and work with organisations in and around the Borough of Camden
to develop volunteering opportunities and ensure hKJh standards in volunteer management.
The Volunteer Centre will always be..
An Open and Inclusive Organisation
Collaborative to the core
Person centred in everything it does
A great place to work and volunteer
The Volunteer Centre will work tirelessly in Camden to..
Recognise. celebrate and value all volunteers
Promote and Champion volunteering
Be a trusted partner of all local organisations
Build a stronger, resilient & cohesive community through volunteering
VCC Volunteers
Involvement of volunteers at the organisation makes a significant financial contribution. Our volunteer team
includes individuals that provide administrative support- team members that offer their professional skills,
such as finance and statistical analysis,. and skilled matchmakers who help pair eager potential volunteers
to vacant roles, and ensure that our database of volunteering opportunities remains up to date.

CAMDEN VOLUNTEER BUREAU
Registered Charity No. 1001907
(Company Number.. 02476916)
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
.ICont'd
ACHIEVEMENTS AND PERFORMANCE
NHS NCL Volunteerlng PLUS
VCC set up and leta partnership of volunteering infrastructure specialists across the 5 North Central London
boroughs to help the NHS, through lead organisation North London Partners in Health & Care (NLP), to
strategically develop health volunteering to meet its priorities.
Our partners in the NCL Volunteering PLUS programme are Community Barnet, Voluntary Action Islington,
Bridge Renewal Trust and Enfield Voluntary Action. Together we set up a NCL Volunteering Ne￿ork of
stakeholders from NHS organisations, voluntary and community sector organisations, Lay members and
volunteers.
We are over midway through this 3-year funded programme, funded by City Bridge Foundation, and we
continue to build our relationship with the NHS in North Central London. As a partnership we applied to the
new Volunteering for Health fund which will help it continue for another 2-3 years.
Volunteer Fairs
We continued to offer our highly successful volunteer fairs both online and in-person which has proved
effective. These Fairs are delivered in close partnership with Voluntary Action Islington. From our evaluation
analysis we know these proved popular with both volunteer involving organisations and local residents who
were able to connect and begin volunteering roles.
Marketlng volunteer roles
Using our dedicated online volunteer brokerage system, Simply Connect, we help volunteers and volunteer
involving organisations match together for more efficiently and effectively. This platform has a useful
'reverse brokerage, function, enabling Camden VCS organisations to be pro-active and search the system
for suitable volunteers rather than just waiting for potential volunteers to contact them. Our website has
helped more volunteers find more opportunities, and our utilisation of social media to promote volunteering
opportunities has grown significantly.
In addition, we promoted volunteering roles and initiatives through our highly*ffective social media
channels. Twitter proved particularly effective where Volunteer Centre Camden has the highest number of
followers and engagement of a51 Volunteer Centres in London.
Volunteer Management Best Practice
We continued to offer our chargeable volunteer management best practice seNice which offers a range of
activities to support VCS organisations to better involve volunteers. These activities include..
Volunteer Manager Forums
Volunteer Management Best Practice Workshops
Volunteer Manager Café sessions
Bespoke consultsncy
Best practi￿ Health Check Servi

CAMDEN VOLUNTEER BUREAU
Registered Charity No. 1001907
(Company Number.. 02476916)
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
.IConYd
Team UP Employee Volunteering Servlce
2023-24 saw Team UP achieve its highest level of employee volunteering projects and income and we
expect this to grow further. During the year we added a part-time Business Development Manager to the
Team UP seNice which has helped this growth and for us to add new clients.
Partnershlp working and collaboration
VCC is committed to working in partnership and collaboration with organisations and companies for the
benefit of Camden residents.
VCC continues to be an active collaborator in the Camden Infrastructure Alliance (CIA) which sees it work
close with Voluntary Action Camden and the C4 Camden Community Centre Consortium to provide
infrastructure support to the voluntary and community sector in Camden.
VCC works closely with its 'sister' organisation, Hammersmith and Fulham Volunteer Centre to deliver
Suc￿$$fUl projects and with a shared CEO and Finance Manager as well as collaboration on volunteer
infrastructure and employer supported volunteering.
We regularly deliver Volunteer Fairs in partnership with Voluntary Action Islington.
We work in collaborative partnership with Camden Council to strategically develop volunteering across the
borough.
Acknowledgements
Volunteer Centre Camden would not exist without the support of a lot of people and organisations.
Thank you to all volunteers who have helped us, we could not do whatwe do without you. This includes the
very dedicated Board of Trustees who work closely with VCC staff and volunteers.
We like to offer special thanks to Camden Council, in particular the Community Partnership Team, who not
only continue to fund the work we do, but that we have a very positive working relationship with.
Financial Review
During the year the charity was in receipt of income of £181,133 and expenditure of £203,145 resulting in
a deficit of £23,262 for unrestricted funds and a surplus of £1,250 for restricted funds. More details are
provided in the financial statements.
The charity had unrestricted reserves of £(18,649) at the end of year, and restricted reserves of £3,025.
The Trustees have tried to maintain a policy whereby the unrestricted funds not committed (the free
reserves") held by the company should be approximately 250/0 of the annual costs, which equates to
approximately £51,311. The level of free reserves at 31st March 2024 is £(18,6491. The organisation is
implementing plans to increase the levels of free reserves for 2024-25.

CAMDEN VOLUNTEER BUREAU
Registered Charity No. 1001907
(Company Number.. 02476916}
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
.ICont'd
Volunteer Centre Camden Strategic Goalslobjectives
l. Recognisedand understood as the leaderof volunteering and communityparticipation in Camden
(a} Raise awareness of who and what we are amongst more people and organisations across the
borough who are involved in volunteering
(b) Understanding what is needed to increase quantity and quality of volunteering
(c) Recognised as a best practice model across London
2. Diversify and increase volunteering support offered to people and oryanisations across Camden
(a) Help VCS organisations to practically implement more flexible volunteer roles and informal
recruitment, e.g. micro-volunteering, virtual volunteering. one-off and ad hoc volunteering, 'tsster'
sessions
(b) Increased collaboration with institutions, organisations and initistives that will benefit from the
involvement of volunteers
(c) Increase 'participation' of local people giving their time informally to support their community, e.g.
Camden Together initiative
3. Diversify and increase income streams for VCC services
(a) Continue to grow Team UP
(b) Create new offers that are fresh and relevant to help residents and organisations to achieve their
goals
(cl Monetiselunlock financial value of these offers
4. Increase our financial resenies
(a) Use income to strengthen our organisational resilien
(b) Reinvest back into the community
(c) Reinvest into VCC to further its strategic goals and objectives
Risk assessment
The trustees actively review the major risks faced by the charity. The trustees have identified the major
financial risks faced by the charity. They have also examined other operational and business risks faced
and systems have been Éstablished to mitigate the significant risks.

CAMDEN VOLUNTEER BUREAU
Registered Charity No. 1001907
(Company Number: 02476916)
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
.ICont'd
Trustees. responslbilities statement
The trustees (who are also directors of Camden Volunteer Bureau for the purposes of company law) are
responsible for preparing the Trustees, Annual Report and the financial statements in accordance with
applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting
Practice).
Company law requires the trustees to prepare financial statements for each financial year, which give a true
and fair view ofthe state of affairs of the charitable company and of the incoming resources and application
of resources, including the income and expenditure, of the charitable company for that period. In preparing
these financial statements, the trustees are required to..
select suitable accounting policies and then apply them consistently.,
• observe the methods and principles in the Charities SORP 2015 (FRS 102)"
make judgements and estimates that are reasonable and prudent.,
state whether applicable UK Accounting Standards have been followed, subject to any material
departures disclosed and explained in the financial statements-
prepare the financial statements on the going concem basis unless it is inappropriate to presume that
the charitable company will continue in operation.
The trustees are responsible for keeping adequate accounting records that disclose with reasonable
accuracy at any time the financial position of the charitable company and enable them to ensure that the
financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the
assets of the charitable company and hen￿ for taking reasonable steps for the prevention and detection of
fraud and other irregularities.
In so far as the trustees are aware..
there is no relevant audit information of which the charitable company's auditor is unaware., and
the trustees have taken all steps that they ought to have taken to make themselves aware of any
relevant audit information and to establish that the auditor is aware of that information.
Approved by the Trustees on 22nd December 2024 and signed on their behalf by..
Saif Ahamed
Treasurer

INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS OF:
CAMDEN VOLUNTEER BUREAU
Registered Charity No. 1001907
(Company Number. 02476916)
I report to the charity trustees on my examination of the accounts of the company for the year ended 31
March 2024 which are set out on pages 9 to 17.
Responsibilities and basis of report
As the charity trustees of the company (and also its directors for the purposes of company law) you are
responsible for the preparation of the accounts in accordance with the requirements of the Companies Act
2006 {'the 2006 Act,).
Having satisfied myself that the accounts of the company are not required to be audited under Part 16 of
the 2008 Act and are eligible for independent examination, I report in respect of my examination of your
company's accounts as carried out under section 145 of the Charities Act 2011 ('the 2011 Act')- In carrying
out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b)
of the 2011 Act.
Independent examiner's ststsment
I have completed my examination. I confirm that no matters have come to my attention in connection with
the examination giving me cause to believe that in any material respect=
accounting records were not kept in respect of the company as required by section 386 of the 2006
Act., or
the accounts do not accord with those records., or
the accounts do not comply with the accounting requirements of section 398 of the 2006 Act other than
any requirement that the accounts give a 'true and fair view which is not a matter considered as part
of an independent examination- or
the accounts have not been prepared in accordance with the methods and principles of the Statement
of Recommended Practtr￿ for accounting and reporting by charities applicable to charities preparing
their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republi
of Ireland (FRS 102).
I have no concerns and have come across no other matters in connection with the examination to which
attention should be drawn in this report in order to enable a proper understanding of the accounts to be
reached.
Kevin Fisher BA FCA CTA
% Kingston Burrowes Audit Ltd
308 Ewell Road
Surbiton
Surrey
KT6 7AL
23rd December 2024

CAMDEN VOLUNTEER BUREAU
STATEMENT OF FINANCIAL ACTIVITIES
(INCORPORATING INCOME AND EXPENDITURE ACCOUNT)
FOR THE YEAR ENDED 31 MARCH 2024
Total
Unrestricted
funds
Totsl
Restricted
funds
Total
Funds
2024
Total
Funds
2023
Notes
Income from:
Grants
Charitable activities
Investments
Other
72,897
72,897
60,000
770
47,466
29,026
60,000
188
36,029
60,000
770
47,466
Total
108,236
72,897
181,133
125,243
Expenditure on:
Charitable activities
131,498
71.647
203,145
147,985
Total
131,498
71,647
203,145
147,985
Net incomel(expenditure)
Transfers between funds
(23,262)
1.250
(22,012)
(22,742)
Net movement in funds
(23,262)
1,250
(22,012)
(22,742)
Reconcillation of funds
Fund balances brought forward
17
4,613
1,775
6,388
29,130
Fund balances carried forward
17
£(18.649)
£3,025
£(15,624)
£6,388
All income and expenditure is derived from continuing activities.
The Statement of Financial Activities includes all gains and losses recognised in the year.
The notes form part of these Financial Statements.

CAMDEN VOLUNTEER BUREAU
BALANCE SHEET
AS AT 31 MARCH 2024
2024
2023
Notes
CURRENT ASSETS
Debtors
Cash at bank and in hand
13
6,458
44,460
2,765
30,733
50,918
33,498
CREDITORS. Amounts falling due
within one year
14
{66,542)
27,110
NET ASSETS
16
£{15,624)
£6,388
FUNDS
Unrestricted Funds
Restricted Funds
17
17
(18,6491
3,025
4,613
1,775
£{15,6241
£6,388
The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 forthe year
ended 31 March 2024.
The members have not required the company to obtain an audit of its financial statements for the year
ended 31 March 2024 in accordance with Section 476 of the companies Act 2006.
The directors acknowledge their responsibilities for-
{a) ensuring that the company keeps accounting records which comply with Section 386 and 387 of the
Companies Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit for loss for each financial year in accordance with
the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
These Financial Statements have been prepared in accordance with the special provisions of Part 15 ofthe
Companies Act 2006 relating to small companies.
Approved by the Board of Trustees on December 22nd 2024 and signed on its behalf by:
Saif Ahamed
Treasurer
The notes form part of these Financial Ststements.
10

CAMDEN VOLUNTEER BUREAU
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
COMPANY STATUS
Camden Volunteer Bureau is a registered Charity (No.. 1001907) and a private Company
(No.. 02476916) limited by guarantee, registered in England and Wales. In the event of the company
being wound up, the liability in respect of the guarantee is limited to £10 per member.
The registered office is given in the Reference and Administrats've Details on page 1.
ACCOUNTING POLICIES
Basis of preparation
The charity constitutes a public benefit entity as defined by FRS 102.
The financial statements have been prepared in accordan￿ with Accounting and Reporting by
Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of IreSand issued
in October 2019, the Financial Reporting Standard applicable in the United Kingdom and Republic of
Ireland (FRS 102), the Charities Act 2011, the Companies Act 2006 and UK Generally Accepted
Accounting Practice.
The financial statements have been prepared on the going concern basis and under the historical cost
convention. The financial statements are represented in sterling which is the functional currency of the
charity and rounded to the nearest pound. The significantaccounting policies applied in the preparation
of these financial statetnents are set out below. These policies have been consistendy applied to all
years presented unless othenMise stated.
Income recognition
Items of income are recognised in the financial statements when all of the following criteria are met..
The charity has entitlement to the funds.,
any performance conditions have been met or are fully within the control of the charity-
there is sufficient certainty that receipt of the income is considered probable.. and
the amount can be measured reliably.
Expenditure recognition
Expenditure is recognised once there is a legal or constructive obligation to make payment to a third
party, it is probable that settlement will be required and the amount can be measured reliably.
Expenditure on charitable activities includes direct costs undertaken to further the purposes of the
charity and associated support costs.
Fund accounting
Unrestricted general funds are those funds which are freely available for use in furtherance of the
objects of the charity and which have not been designated for specific purposes.
Restricted funds are funds which can only be used in accordance with specific restrictions imposed by
the donor or which have been raised for a particular purpose.
Pensions
The charity operates a defined contribution pension scheme. Contributions payable under the scheme
are charged to the Statement of Financial Activities in the year to which they relate.
The charity also has ongoing historic obligations under a multi-employer pension scheme which is a
defined benefit scheme. It is not possible for the charity to obtain sufficient information to enable it to
account for the scheme as a defined benefit scheme and it therefore accounts for the scheme as a
defined contribution scheme.
Operating leases
Operating lease rentals are recognised in the Statement ot Financial Activities on a straight line basis
over the temi of the lease.
Debtors and creditors
Debtors and creditors with no ststed interest rate and receivable or payable within one year are
recorded at transaction pri￿. Any losses arising from impairments are recognised in expenditure.
11

CAMDEN VOLUNTEER BUREAU
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024 Icont'd....
GRANTS
Unrestricted Restricted
Funds
Funds
Total
2024
Total
2023
Camden Trustees Network
Camden Council Resilience Fund
City Bridge Trust
5,284
16,080
51,533
5,284
16,080
51,533
29,026
£Nil
£72,897
£72,897
£29,026
All of the £29,026 income recognised in 2023 was restricted fund income.
INCOME FROM CHARITABLE ACTIVITIES
Unrestricted Restricted
Funds
Funds
Totsl
2024
Total
2023
Lead Volunteering
£60,000
£Ni
£60,000
£60,000
All of the £60,000 recognised in 2023 related to unrestricted funds.
INVESTMENT INCOME
Unrestricted Restricted
Funds
Funds
Total
2024
Total
2023
Bank Interest
£770
£Nil
£770
£188
All of the £188 recognised in 2023 related to unrestricted funds.
OTHER INCOME
Unrestricted Restricted
Funds
Funds
Total
2024
Total
2023
Other
Team UP
1,933
45,533
1,933
45,533
447
35,582
£47,466
£Nil
£47,466
£36,029
All of the £36,029 received in 2023 related to unrestricted funds.
12

CAMDEN VOLUNTEER BUREAU
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024 Icont'd....
EXPENDITURE ON CHARITABLE ACTIVITIES
Direct
costs
Support
cost
Total
2024
Total
2023
Advertisement
Bank Charges
Bookkeeping Services
Gifts and Donations
HFVC Partnership
Insurance
Photocopying
Postage
Publicity
Rent
Salaries
Subscription
Telephone
Volunteering Plus
IT Support
Miscellaneous
Team Up
Payroll Expenses
Training Costs
Travelling Expenses
Governance Costs (Note 8)
14
171
2,820
39
31,200
1,125
628
27
300
6,725
75,558
560
78
8,769
1,810
13
15,380
433
435
468
2,700
468
2,700
31,200
1,248
642
32
627
6,900
24,828
1,621
72
31,200
1,248
642
32
627
6,900
94,966
1,621
72
35,576
4,660
224
19,561
470
105
73
2,000
70,138
35,576
4,660
224
19,561
470
105
73
2,000
1,900
£105,714
£97,431
£203,145
£147,985
Of the £203,145 (2023: £147,985) expenditure in 2024, £131,498 (2023: £118,959) was charged to
unrestricted funds and £71,847 (2023.. £29,026) to restricted funds.
GOVERNANCE COSTS
Total
2024
Totsl
2023
Independent examiner's fees
£2,000
£1,900
13

CAMDEN VOLUNTEER BUREAU
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024 Icont'd.. .
NET EXPENDITURE
2024
2023
Operating lease rentals
£6,900
£6,725
10.
TRUSTEES, REMUNERATION AND EXPENSES
The trustees neither received nor waived any remuneration or expenses during the year
(2023 . £Nil).
11.
STAFF COSTS
2024
2023
Salaries
Social Security costs
Pension costs
87,673
2,179
5,114
70,352
1,025
4,181
£94,966
£75,558
In 2024 the charity employed 5 part-tirne employees (2023.. 4). An analysis of employees by function
is as follows..
No.
No.
Charitable activities
Management and administration
No employee received total employee benefits (excluding employer pension costs) amounting to more
than £60,000 in either year.
The total amount of employee benefits received by key management personnel was £29,866 (2023..
£30,458)
Under FRS 102, employee benefits includes gross salary, benefits in kind, employefs national
insurance and employer's pension costs.
12.
PENSION LIABILITY
Camden Volunteer Bureau participates in the 'Small Admitted Bodies, pool within the London Borough
of Camden Pension Fund, which is a multi-employer defined benefit scheme.
Camden Volunteer Bureau is one of nine employers that are part of the 'Small Admitted Bodies, pool
within the scheme and is unable to identify its share of the underlying assets and liabilities in the
scheme without an individual actuarial report, the expense of which the Trustees consider not to be
worth its benefit.
The charity is negotiating an exit from the scheme and is awaiting formal agreement to this. At present,
the total liability is expected to be approximately £70,000 and will be settled over a number of years,
with a delayed start date.
14

CAMDEN VOLUNTEER BUREAU
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024 Icont'd....
q3.
DEBTORS
2024
2023
Trade debtors
Other debtors
Prepayments
5,167
1,100
191
900
1,100
765
£6,458
£2,765
CREDITORS- amounts falling due within one year
2024
2023
Trade creditors
Taxation and Social Security
Other creditors
Accruals
Deferred income (see analysis below)
710
1,523
510
39,088
24,711
2,812
1,287
461
10,865
11.685
£66, 542
£27.110
Balance blf
Asat
1 April 2023
Balance cff
Asat
31 March 2024
Additions in
the year
Released
to income
Analysis of deferred income
Other income
11,685
24.711
(11,685)
24,711
£11.685
£24,711
£{11,685>
£24,711
The deferred income relates to monies received in 2023124 relating to projects running in 2024125.
OPERATING LEASE COMMITMENTS
Total future minimum lease payments under non-cancellable operating leases are as follows..
2024
15.
2023
Due within
One year
One and fi've years
524
628
628
£524
£1,256
Volunteer Centre Camden's photocopier lease will terminate in February 2025.
ANALYSIS OF NET ASSETS BETWEEN FUNDS
16.
Unrestricted
Funds
Restricted
Funds
Total
Funds
2024
Current assets
Current liabilities
47,893
(66,542)
3,025
50,918
(66,542)
£(18,649)
£S,025
£{15,624}
15

CAMDEN VOLUNTEER BUREAU
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024 Icont'd....
16.
ANALYSIS OF NET ASSETS BETWEEN FUNDSlcont'd
Comparative information for the previous year is as follows:
Unrestricted
Funds
Restricted
Funds
Total
Funds
2023
Current assets
Current liabilities
31,723
(27,110)
1,775
33,498
(27,110)
£4,613
£1,775
£6,388
17.
STATEMENT OF FUNDS
2024
1 April
2023
31 March
2024
Income
Expenditure
Unrestricted Funds
General funds
£4,613
108,236
131,498
(18,649)
Restricted Funds
LBC OMD
London Plus
NCL Volunteering Plus
Camden Council Resilience Fund
Camden Trustees Ne￿ork
1,000
775
1,000
775
51,533
16,080
5,284
51,533
16,080
4,034
1,250
£1,775
£72,897
£71,647
£3,025
Comparative information for the previous year is as follows:
2023
1 April
2022
31 March
2023
Income
Expenditure
Unrestricted Funds
General funds
£27,355
£96,217
£118,959
£4,613
Restricted Funds
LBC OMD
London Plus
NCL Volunteering Plus
1,000
775
1,000
775
29,026
29,026
£1,775
£29,026
£29,026
£1,775
16

CAMDEN VOLUNTEER BUREAU
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024 I￿nyd....
17.
STATEMENT OF FUNDSlcont'd
RESTRICTED FUNDS
Camden Infrastructure Alliance
Capacity building and development work to build closer work with infrastructure organisations
Voluntary Action Camden and the C4 Community Centres Alliance.
LBC OMD
Supportfrom Camden Council to capacity buiSd VCC'S operations, including fundraising and developing
Camden Infrastrtjcture Allian
Mutual Aid Plus
Supporting Mutual Aid Groups across London.
London Plus
Funding to support purchase of laptops
NHS Volunteerin
Pro"ect
Partnership project looking a strategic development of health volunteering across North Centrdl
London.
NCL Volunteerin
Plus
A partnership project to strategically develop health volunteering in North Central London.
18.
RELATED PARTY TRANSACTIONS
There were no other related party transactions during the year ended 31 March 2024 or the preceding
year.
19.
CONTINGENT ASSETS
Total grant funding awarded as at 31 March 2024 but not yet received and recognised as income due
to the recognition criteria not being met amounts to £1,031,000.
17