th•rlty Re£lstr•tlon No. 1002624 Comyrty R•*tMthn 02593527 1Enql•nd and Wal•s} VOLUNTARY AcnoN NORTh EAST UNCOLN5HIRE ANNUAL REPORT ANO UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024
VOLUNTARY ACTION NORTH EAST LINCOLNSHIRE LEGAL AND ADMINISTRATIVE INFORMATION TNJi•¢s Mr S 8ea5ant Mr A G lones Ms V Russell Mr W Smith Ms N Al$lhorp• Mr F Czarneckl Ms J Hodson ChNFIty nufflb•i 1002624 Comp4ny numb•i 02593527 Pfln¢lpal •ddr•sg 82 Gdmsby Aoad aeethorpe5 North East Ilncolnshlre DN35 7DP R•il•i•r•d om 82 Grlmsby Road Cl••thorpes North East Llncotnshlr¢ DN35 7DP D•nk•r• Th• cOperatIve Bink Ind•p•nd•nt •x•mln•r A P Robln50n & Co IGrlm5byl LLP Chirtefed Ac(ouThtants 107 Cleethorp•i Ro•d Gr1rn5bv North Easl Lln<oh)ihlr• DN313ER
VOLUNTARY AcfioN NORTH EAST UNCOLNSHIRE CONTENTS P• TYust•es report Ind*pend•nt ex4rnlner'$ report stst•m•nt of flnincl414¢tlvJt io 8alabKe Sheet li ststement OrSh flows 12 Not•s to th• ftn•n¢i41 stst•m•nts 13.19
VOLUNTARY ACTION NORTH EAST LINCOLNSHIRE TRUSTEES REPORT (INCLUDING DIREcfoRS' REPORTI FOR THE YEAR ENDED 31 MARCH 2024 The trustees present belowtheir reportand attountsfortheyearended 31 Mwch 2024. The accounts have been prepared in ic(ordance wtth the auountln8 poli£les set out in note I to the accounts and comply with Ihe ¢har¢ty's g9vernn& document, the C•mp•nies Acl 2006 and "Ac¢ountlng and Reportin8 b¥ Charities. Ststtment of Recommended Practice appllcable to charities prepadno thelr accourtts In accordance wlth the Flnancial Reportln8 5tandaid applicable in the UK and Reputsl¢¢ ol Ireland IFRS 1021." IA5 amended for accountin8 periods commencln6 from l January 20161 Obl•¢tlv•s •nd •lmi The charSty works wlthln the cor• actlvltle5 01 representatsn. Ila150n. •nabllTr8. developin8 and worklng in partnershlp wlth and o behall of the Ioc31 voluntary and commuThliy 5e¢tor. Proltrts managed by the ¢h4rity fit thIrt thM ¢ore attivitles and add to the strategy ol bulldin8 capacity wlthln Ihe voluntary and community Sector prirnarily in North East Lificoln5hlre. Th• charlty h35 COlltlTru•d to d•llv•r a nvmb•r o15ucc•sslul granl lund•d Pfol•cts and Sc•S ai d•tall•d In th• notes. Voluntary Actlofi North East Llncolnshlit IVANELI provldes". volunteer Cent services, Ofganisa¢lonal health checks and dla8nostlc work, admlnlstratlve Support lor its membeis and supportefs Includln8 • payroll serylce, a small e4ulpment hlre servlce. IT technlcal support, web development. tralnln& advocacy. acce55 lo fundra15sng and Intomt 8eneiatlon opportunltles, electronlc Informatlon brl•lln81 and promotlon ol m•mb•rs' and volunth•f5 actlvltl45 plus strat•8k iepf•s•ntatlon on some local partner5hlp$. The truste•s have pald du• r•8ard to 8uldanc• Imued by the Chartty COMMISOn In deddln8 what actlvltl•s the charlty should undertake. rlt•bl• 1vIll The rharlty was succ•ssfvl In 5erurlry Onn6 fvndlrb8 vla the NatSon41 L?ttery Communlty Fund. The Ern•%t Cook TrusL Th• Ofllre of the Pollc• & Crlme Commissioner, Local Trust and other sources to Its volvnteer brokera8¢ and volunteering dve1opment servlc•s. A $mall management fee wis earned Irom thls work. Other monles dlipersed to prol4ct5 hav• had a measurable irnpa£t cn the orB•nlsatlon's success In s•curSry addlllonal flnanclal support and attractln8 match•d fvndln8 from ltsrther 50urce5 01 Ilnance. Voluntary Atllon North e15t Llncolnshlre cgrtln¥es to play an Ktfv• lo ai a r•pr•s•ntatlv• ol voluntary and rommufilty sector perspectlves on some 5trJte81¢ partnershlps lft Ihe local area, whtr• rtl•vant, Includlng the Saler and Stionqer Comrnunltle5 Partnershlp, Youth enBaRement Alllance, Humber Watch and Voluntary Resllhn£• Forum. Actlvltl•s for the year whlch contrlbute to the oblertlves are as follgw5." l. Inern•i• lh• ¢•p•¢lty gf loul VCS youpsio p•rforni •M•rtIlY. 1.1 Vlz our Informitlon technotO8y SUPPOrt servlce due to Continued demand from VCS grtrups for affordable, understandable IT related support that groups ¢an mana8e IndependEnlty pnre pul 5eThice has a$5iStfd wllh technlcal problems to enable 8roupslo operate rnore effectivelv.
VOLUNTARY AcfioN NORTH EAST LINCOLNSHIRE TRUSTEES REPORT (INCLUDING DIREcfoR'S REPORn FOR THE YEAR ENDED 31 MARCH 2024 1.2 8y offorln8 0ry4nisatiol developmen $UpF thanks to N)lion•l Lottery. and other lunded pmAt¢ts for the benefft ofVCS 8roup5 ahdto n4ble them to'lever4n' additional fundlng¥l4 Joint work betweeTh8mup 1.3 Thrw8h trnlnlna ind sUPPOrt'. enrour•oed and bIlld ¥olunteerkn8 wlth 8roups via the volunteer centre and thè volunteer managers, netrofL' promoted financial accountslIty wlthln VCS orpnlsations.. provlded tralnln8 in preparing funding blds antl orant pICatnS.. delfvered fraud aw•renesslpersonol securfty s•sskJns: Imwoved fegUardIng knowle. raised Jw•renes5 01 PREVENT ryber-crlmt agendis.. promoted a¢hle¥ement of quallty assurance accredSt•tlons amongst VCS 8roups,' amlsted VCS In obt?Inlng •nd m•lnt•lnln8 uplt41 •ss•ts. 1,4 Vla our sp•ci?11st groups Nel8hbouthood Networkiw K•eptrq Older peop Safo Grwnsby Retallers In Partn•r5"p we hav• supportèd vl¢tlms of antksoclal behathur and hate CTlm•.' nelghboufhood w•t¢h f4yurn members.. 81q Local North Cleethorpes commlttse: •nd n8 Saf?r Str?•ts monles we SUpFrted 8fO¥PS to wly for and dtllvef themed profvrts for thelr bènefitilries. 2.1 Provldqd •-bulletln5 Includlni st•y ylé. SCAM5 IDformoth)n •$ p•rt of memb•nhlp ser¥lc•. 2.2 Prtsvld•d dlrect ts11or.mad• h•lpt¢ yawJ3to Ilndlunds •rrfl 5UPPOrt•d wlth bld d•¥dopmenL 2.3 Provbded monthty pryrcll Ind p•nslons' s•vAc• at •n •fford•bl• r•ts fDr 5m•ll4roup& 2.4 Provlded smom equlprnent hlre x•r¥k• lor TrTrmb•tsfor• sm•M fee knltten It•ms fr••. 2,5 P¢owld•d Ir•t $18npostlii4 sep4k• lor the b•n•fft ol mwnbw ory•nls•tlons lo publklprlv4t• •nd ¢>ther ¥olunt•ry ¥ctor setwI¢•s. 2.6 Id•ntlftod ind promotd n•wldl¥ern• type> tsf 14KlrS0UrCl5 for b•rfft of lo¢1 VCS IIOU 2.7 Provlded Dlsc105ure •nd 8•rlng ch•cklrKg s•w¥k• at •fford•ble r•t•s lor 411 VCS 8rtyJps and oth•r dlents in local •r•• ls•r¥k• ei$•d July 20231. 2.8 Provld•d volunt•er r•f•rr•l wrvlc• It maMB•rf N•twkloT m•mb•ryoupsvl• Vo]unt••r C•ntre. 2.9 Provld•d suPpt wlth sm•ll w•bsrf<• d•v•lopm•nt Ind ffllnt•n•nc•lof * small t••. 2,10 PrOded IT troubf4hootln8 s•Thlc• for 4 sm•ll f•• •rWn8 from m•mbwy(wp d•m•r. 2.11 Off•r•d fflarketln8 OPPOrtunltles lor • smaH lee or Spon511P •1 lo¢•1 •bnts for Member J. PM¥ld• 5 T•pMMNt•OTr wthln wmllor th• wld•T<¢ffimuntty. 3.1 Promoted and represented VCS Inthrests varlous Nurth E•st Uncolnshlr• Str•t•8k Partner5hlps. Includl S•ler and strono•r CgrnrnUnlti$ Safer Stre$ EKI M¥rsh strategi¢ & Operatlonal Groupk Humber Local Reller Forurn Volunt•ry Groupi Tactlcal Taskln8 & Coordlnatlon Group. Grlm5by Town Centre Forum, Youth Engagerwit AllÈante.. Nelghbourhood Forums.. Nelghbovrhood Watth Co•rdlnatt>TS Grtyjp and Humber Watth; Keep Br6taln Tldy campal&n. Pknslt5 Fret Cleethorpe$ Camplgn, VCSE Alllan¢e, Ta(tlcal Polldn4 Forums.
VOLUNTARY ACTION NORTH EAST LINCOLNSHIRE TRUSTEES REPORT (INCLUDING DIRECTOR'S REPORT) FOR THE YEAR ENDED 31 MARCH 2024 3.2 Prornoted and Presented VCS interests sub re8lon•lty vla the Offke of the Police and Crlme Commlssioner for Humberside, Humberslde Police- HLtmberside Flre Rescue Service. Humberside Probation Service,. Invofvth8 Linc5 (Lincolnshire County)., Greater Ilncolnshlre Local Enterprtse Partnership.. Humbtr European Structural knrstment Fund5 Partnership." Humber Nature Partnership,. HumberCVS Partners. 3.3 Prgmoted and repfe5ented VCS Interests nètlonalty vta the National Assoclation lor Voluntary Communlty Adlon INAVCAI.. the Natlonal Counc51 for Voluntary Or8anlsations INcvoI.. UK Youth. Green Influencers #iwillpro8ramrne. 3.4 Helped develop the 818 Local North Cl••thoFpes IBLNCI pro8ramme and tontlnyed to commisOfted •J tht Local Trusted Or8anisatlon ILTOI. 3.5 Helped develop the Grlmsby Retallers In Paitnership IGRIPI CIC and commlssioned to pro¥t secret¥lal and Ilnanclal suppgrt sorvlce lor th15 Gr1rn5by Town CeThtre partnershlp. Svpported the GRIP tp extend Its area of covera8e alon8 Freeman Street by securlng addltlonal fundlTr8. 4. £n#ur• lh• sust•ln•blllty for VANEL M •n ory4nlMtkn ftth •PPToprl•t• #•fflni •d•w•t•ly op•r•tlni Ilrurtur•'. 4.1 Malntalned charlty membershlp le•5 at £15 per annum to contn.bute 10 51aff admln Ilme c05t% al provide mlnlmum level of rnemb¢rshlp service5. Launched membw$hip packa8e oll¢r5 to add valu• fw members seeklng volunteerln8 support and to increa$e SUSlainablll¢y optSons. 4.2 Succe$51ully su5taSneé the Green InenCerS pro8rammt wlth new funds to support Youn8 Peopl• to volurteer and 1¢od nature projects withln Ih•ir communitloj. 4.3 5uccesslulty supported the dellvery ol the North East LincolnshSre NelBhiwJurhooO NetTkIn8 programm• fiJred by th• Natlon31 Lottery Communlty Fund and Secufed addltlonal match lundln8 to oxtend thls work foi 4 more y•ars In rur•l Ireai. 4.4 AttSvely taken praclS¢al st•ps to manage and r•du¢e wher• posslble any or8anlullonil Indlrert costs In order to r•taln the skllls n¢ed¥d to dellver our outwm•s as fl•xlbly arrt cost •ff¢ctb¥¢ly as posilble. 4.5 As a re5uII ol the su¢ce$51ul delfv¢ry ot the Keeplft8 Older People Sal• prograrnm• supported by Bl8 Local Nth Cleethorpes Its sybs•quent experlmental dellvery In Iht E15t Marsh and qxpanslon Into West Marsh as a result o15afvf Streets lThvestm•nt, dellvered a refreshed verslon of the KOPS wogramrnt In Cleethorpes al East Marsh m41ntainin8 its svstalnabilitv. 4.6 Proa¢tlvoly ld•ntlled and recrull•d staff on • Ire•l¥n(e bas15 for ad hoc support a5 needed by new piolerts to meet the em¢rBlng n•ed5 01 our m•mbers lo ensure we were adequatejy a)d appropriately itsourced to d*llv•r our servs¢es.
VOLUNTARY AcfioN NORTH EAST LINCOLNSHIRE TRUSTEES REPORT (INCLUDING DIRECTOR'S REPORT) FOR THE YEAR ENDED 31 MARCH 2024 5.1 OnBolng bespoke SUPPOfL tralnlng and Informatkon pded throu8lwut th• year demand andlor subject to frjndlng avallablè to delNer 5•Nkes on a tallor-made ba51s to Ilxal VCS groups and ¥olunte•rn 5.2 Malntalned development staff to pr<Nid¢ i Trnge of orBantsath)nal deveknFfftnt $PIt Tlmrk Indudlry a serles of briefing and tialnlng events promot6ng ourwlde fo oldevebprnent seThke5 across the area. 5.3 Partlclpated In member or84natIon$. and partners. promotlonol events and WQfkslw to ralse VANEL profil• a¢r055 th• North East Lln¢olnshiie arta to support ourgroup5 wlth thelr work aThJ share our 5kMls and knowled8e. 5.4 MalntJlned otsr Voluntèerlng Developnt SeTrlce Ilnk•d to our Volunteer Man•8ers' N¢tW to enable those manag•rs to share best pr¥ctlce, lurn Irom exh other and benefft from profe551on•l support ès •nd when n•oded and to orpn15¢ a Jolnt celbY•tlgn ol the •nnubl n•tlonNI ¥olunt•rn' week •¥•nt 4th our membvn. S,5 M•lnt•ln•d gur NVCO Volunte•r Centre Qualhy AW)rd trj d•McstratQ openn•ssto xwtlnyand v•lue of MtloNI rewnltloTr of serylce5 provlded. Ftnnd•l R•Yl•w It h the polky ol th• ¢h•rlty vnrestrltted fvnd% whkh ntst b•en design•ted tor a sp•cFllc us•, wlll malnt•ln•d It a mlnlrnum Ve1 ¢qulval•nt to three •nd 4 maxlmum le¥•1 •qul¥alent to month's •xpendlbJr. The trustq•s con51d•r that r•s•rvès at these l•v•ls wlll @n5ure th•t. In the o¥•nt of ) slinlfl¢ant drop In lundln8, wlll be able to contlnu• the ¢harlVs Current 4¢tlvStles whlle eon4derntfjoft15 6l¥tn to v$ In wNch addStnal tunds ma¥ be rnbsed. The mlnlmum level ot rser¥es hos been mllntalned thT<Jl4houi the fin•nclal yè•r, In adthtknn ts htsldln8 the rngulr•d rUl¥d•¢¥ ¢ontin8•nc¥. Unfestrlcted re5eNes lexcludlrq ton1¢ ftx•d assetsl, ount to £178,077, rrftfkt•d rowrys b•lng £46.197 •nd thom fvnds held In Iflt5t 818 Lo¢41 funds of £31.474, Cour+cll W¥rd Projects 01 £9,429 •nd Haryiut Ylxrth Group of £1.205, 8Mni totil funds of £266,382 on 31st March 2024 Thls lthyl ol unresthcted 8•n•r•l funds •nd total hjnds k consld•r•d vltol In of ¢h•rlty'5 m•ln sourt•i ol Incorne •r• I1¥¢d in •rre•rs. Th• ¢ompin¢s w•s•pS pollty Is to Ittempt to •nsur• that th•rn •re sufflcl•nt fvnd$ avallabl•, •ft•f th• compinws r•dur¢d•nry ¢ommltm•nt, to mwt tht antl¢bp•t•d •xp•ndllur• f•qulr•m•nts lor * mlnlmurn ofth• followlni thre• month5. Thls polky and tthyl •t whlth tt shwld b• t ts monthty ty th• Ch•lr and Chlel Offic•r •nO ¥ny suqe•st•d chan8•s •TrdOrd by th £x•Cut Commth¢. The defklt for the flnlnclal year eTrdl 31st March 2024 •nants to £36,125.. a decrease In VANEL unreStr1¢t hjnds of £13.147, a dre•s of £20,824 In funds hekl In trust (B Lo¢¥L Cn'm• Aeductlon Fund. Neiqhbwthood Wotth NOork and The Hardship Fundl and an Incr•ase In other restrlrted funds of ElJ54 dealr wlth a5 sho¥m In the stst•ment of ftn•nd•l 4Ctlvltles. Ther• ire no relJtd p•rtytr•ns•etlons •rd •ll prlnclp•l fvndln8 sourc•5v• shv•m not•s otth• llnand•l •thnle&
VOLUNTARY ACTION NORTH EAST LINCOLNSHIRE TRUSTEES REPORT (INCLUDING DIREcfoR'S REPORn FOR THE YEAR ENDED 31 MARCH 2024 Rljk man•i•m•nt The Natlonal Councll for Voluntary Or8anisations (Ncvoj Volunteer Centre quality Award. whlch VANEL achieved. 15 5peclfkallv design¢d lor use by, volunleer centres. This enabled the meetit)8 of legal and flnancial gbll8ations wlthin a quallty standard framework and provide a contlnuous scrutiny of the way the or8anlsation operntes to ronsistent and a8reeO qualily standards, whlch mltlgatt the rlsk5 to whlch th• charily may be ¢xp05ed. The tru5te$ rnonltor the busln•55 risks. as $¢1 out In th¢ oryanisatbon's annual ¥tion plan. plu5 anyemerging Ylsks durlThg the yeaf linked to 5ervite5 and projects to whlch th char5ty 15 POteThllalty exp05ed. al thelr quarterly commlttee meetingi. to ensure that all r15k5 are mltloat¢d. R•sponbIlli1•$ lor Pr•p•rfni th• FITh•1•1 Sl•t•m•Dt• Company al charlty 13w r•qulr•s th• tru5te05 to pr•parn fina111 stst•m•nt$ lor eKh flnanc¢al year which ge a true and lalr vl¢w of th¢ state ol affalrs of the charity and ol 5vrplus or deficil ol the charity lor that perlod. In preparin8 those flnanclal statements. the tru5te•s hav•.. -s•lected 5ultable accourfng polltl•s ahd th•n applled them Con$tent1Y', -made judgements and e5tlm3tes that are reasonablt and prudent.. .stated whether appllcable accourtln8 StJnd4rds have been loll¢ywed. sublect io arty malerlal departures,. .dlK105ed and explain¢d any i$su¢s ITh theNnan¢iil $latemenls,' and -prnpared th• Hnanclal statement5 on the basls of 3 oolno coKern. The Trustees have overall responslbllliv lor tnsurln8 that the chadty has approprbate system of rontrols, Ilnantlal aThd otherwl%e. They are alsts re>pon$lble fpr keeplng proper a£countlThg wecord5 whlch d15¢105e with rea50Thable acrurary at any tlme the Ilhanclil P051tlon of the chailty and enaljle them to ensure that the finartclal ststements compty wlth the Companles Act 2006. They are also r4sponslble for 5afe8uardln8 th• asset5 of th• tharlty and htnce lor takln8 reasonable Step5 lor preventioh and d•ttttlo of Iraud and other Srre8ulorltle5.
VOLUNTARY AcfioN NORTH EAST LINCOLNSHIRE TRUSTEES REPORT (INCLUDING DIRECTOR'S REPORT) FOR THE YEAR ENDED 31 MARCH 2024 FimiRE DEVEiOPMEKrs VANEL'S key obltctlv•s, in 511PPQrt ot Its mS1on and kry •irr4 are to l. In£v•aMth• of loc•1 VCS •rtd )ry•nlthto p¢rlffiD tffeth•lv. D•vglopment WCrk wlth n•w •nd 8fowln¢ldMtt81ry ¥¢luntsry a1 ¢wfflunlty youps IrKludln8 sodal enteTwlw and other newty emer41 VCS structures t• management team. Encoura8ln¢ and ¢elebrètlrvd ¥ohJnt••rfn& Ilnklry ¥thinteers wlth y41ups the VolunlÈwinK Dev•loprnnt 5epknl nd supportln8 the tralnln8 a#d dev•lopm•ni of ¥olunt•ers. Promotlnd fln•Trchl •¢eountablllty wlthln VCS Cn(SolI0 thwlt irn for Ind tmste•s In mana8lng thelr Ilnancts Ivla exlernJl 5upwII. Provldlng tr41nl In PMp•rlrq funthrq blds Ind contrnct •pplkatloDs Iv1• Chlef Offk•r. ContTrcts Man•8•r ind Development Man•gerl. Promotlng Bnd supportlfi¢ th• 4chlvnment of qlIty wurnnc• •¢credll•tlon mowt VCS ownlslikns v m4n•gemenl team. Champlonlng iroup •nd indivldual•n8•4•mnt wlth Infomi•tlontochrdo8y tknlopm•nt M4n•yr Agslstlng local vcs iroups obtsID1 rn1nt4lnl •rnl sustaInI rlpltal •M¢ts Iv1• Chl•f Offk•r. Contrxt9 M•n•i•r and D¢v?lopment M4•er). I Pro¥ld• IM•laffordibhs•Nkw rnlw•ntt• IDc•lVCS M•th. K•y •¢tl¥ltl•Ji D•veloWn8 and prcrtldlno w•bstt• bullthns IDmk)prn•nt M•n•Ktrl. tjfferlng fiMn¢LIl s•Thk•s suth •$ p•yroll ind fund m•Mym•Dt lon¢• M•rwl Pro¥ldln8 IC¢ to fvndI sOWteJ IChl•f Olllc•r Ind tr4E MaM8•rl. Admlnlsterfni loul 8rnnt schem•$ IcontrKts Manlyrl. Provldlno Int•fn•t based IMform•tlon s•rvlc• wlth ilnks t• r•h¥•ni loul •nd n•tlonal VCS Ory•fitiOnS IOe¥elopment MaTha8r and Chlel officer), Provldlng traInIl•tI11lS l¥l• mombw orgBnlsètknsl82 Grlmsby ftottd. aeethowl. IntIfyIn$ and developlng¥duftterfn8 l¢m¢ts Ivolunteer Suppcrfl WoTker}.
VOLUNTARY ACTION NORTH EAST LINCOLNSHIRE TRUSTEES REPORT (INCLUDING DIREcfoR'S REPORn FOR THE YEAR ENDED 31 MARCH 2024 3, Pro8 VCS r•prqsematlon wlthln 4nd lor th• wld•r eommunhy. K•y actlvltl•3: PrornotlD8 and reprewllng local VCS Interests lo¢aify. regionally & natior41ty (Chief Offl¢erl. Removlng barrlers to VCS invofvment In local. re8knnal. national work {Cfr4ef Offic¢rl. Keepln8 the local VC5 Inform•d abwl rel•wdnt local, re8k)nal. ¥nd nallonal ¢h•n8es and developments Ichief Offlcerl. Iv. Re5pondlng to VCS need5 and fa¢ilitatln8 5kllls/lnformation exthan8e between groups ITeaml. Promtstlng p4r¢nershlp working wlthln the VCS aThJ belween VCS arrfl others as needed ITeaml. vi. P•rtlclpating In the NEL C¢Nnmunlty Saf•ty PartMYsh and relat•d worklng uroup5 Ichlel Officwl. 8¢ln8 a proactlve nwmb•r ot local communlty lorpJm5 as apwoprlat• (Team 05 netdedl. Beln8 the Local Trusted OrBanlsation (Bl8 L31> lor the natlonal Local Tfust IChl•lOfflcerl. 4. Eniur• ih• iu¥t•ln•blllty ol VANEL wlth •ppwoprtat• If•ffln••nd •d•4U•t•ly T•Urt• K•y ttlvltl••: lrnplementln8 full co51 r•c¢)v•ry wlthln VANEL fundlnl bkli las 14r Is Pfartlcall IChl¢f Olftcwl. Nosotl•tiTr6 tallor.made char8ln8 Structures wlth •ach olour m¢mb•ry lor extr4 SUPPOrt Icol. G¢ner4tln8 r•seryes adequat to •nable us lo d•velop new and •xlslln6 1(•$ In i•spons• to lo¢•1 VCS n•¢ds and to malntsln lat l•a5ll our mSnlmum r•s•rves poll¢y IChl•l Ollkerl. Iv. EncoTal8 VCS 8roups to rnakt lull us• ol VANEL'$ 5•rvl¢•s. {ludI supporllng Ihelr IrKome BttTheiatloTr to tnabltr th•m to tak• up VANEL'I ch•ryd s•rvlc•s rreaml. na8in8 VANEL'$ Indlrect Costs co11¢ent wh Fetalnln8 sklls needed lo del¥qr the plan ouicornti as flexlbly and ¢o$l-eflectlvely as po551ble IFlnance and Contrarts Mana8erl. 5. A¢hlw• wld•r r•¢oinltlon olVANEL •$ • provld•r •1 hlth w•llty. p¥of•Mlonal MNlc•A lor th• loc•1 VCS. K•y •ctlvltl•i'. milnta1nlrtV+ewITr1 VANEL'S pollcle5 and procedures annually with slaffltrustees11)tvelopment Manager). Implementlng prr>aetlve staff mtmber. volunteer and tnJ5tee devdopmen¢ throueh a slaffnrustee development plan that Supports the needj ol th1$ 8uskne$s Plan Ichlelolkerl. M4lntainlft8 our NCVO Volunteer Centre OA and other OAas deemed apprgpriate Ichkf omc•rl. Iv. Workrn8 In partnership with othw VCS orynlsauons in Humber area and Llncolnshlre CouA¢y IChlelOffi¢qil. Offefln8 Supportln¥ Vol¢Jnteers' Award Iquality assvr•n¢¢l for memlJer8roups (Development Managerl. Offerttl8 Volunteer Pa55POrt lor indlvldual people vAK+th005e to volunteer (Volunteer Worker).
VOLUNTARY ACTION NORTH EAST UNCOLNSHIRE TRUSTEES REPORT (INCLUDING DIRECTOR'S REPORT) FOR THE YEAR ENDED 31 MARCH 2024 GO¥em1 docum•nt Voluntary Actltsn North E• un¢olnSh• IVANELI Is a Tegtster¢d charity number I2624 •nd • ¢ampany Jlmlted by iuorantee, numb•r 2593527. The object of the chaTlty. Is ststed In the Mtmorandurn of Asyodation, is tv promote any tharitsbie PUTPOSèS for the benefft of the communlty In th lotal 8overnmeni dbtrlct th North East Un¢olnshlre and. In partkular. the •dvancement of educ•tion, the protettlon of heahh and the rellef of poverty. dlstr•ss and sithie4 and to promDte and orynise ¢ts•peratlon In thÈ achleverneht of the s¥m and, to th4t end. to bTln8 tO8•thor In coundl r•we5entat6¥ts ol thp Ind communlty oryanlsattons wothln the ar•1 rjf b¢rtefit. Thi trust••i, who are •lso thè dlrectors for the pwpN• ol mnY Iw. and who s•Thed dvrlne th• V•aT Ind up to the d•ts of niture of the fh)•Tra41 stat•ments wtr•' Mr S 8e•sJni Mr A G Jon•s Msv Russell Mrw Smoth M$ N Alsthorpt Mr F Czarneckl M5 J Hodjon Ory•nLMtlon M•rnb•rs of th• EXecUv• Commlttw ol TnJst••s •r• •l•¢t•d •Mually In •cctsrd•nu wlth th r•8ulitlons ld down In th• Artkl•s of Ass(Klatlon. Th• Execute Commlttet m•ets slx tlm•J pw ymr •TKI owr•ll re5p)nsibHlty for StrAts6y, polky. and •mploym•nl of staff. Op•rJtlon•l Ind stsff m•r•8•m•nt1ssues •rn d•l¥¥tsd to th• ChS•f Ofll¢•r. Th•Tt •f• ¢urr•ntty i t¥1 017 st•ff members l•ll part-tlmtl. The mlnlmum number of Tfustees who m•¥ be •ppolnt•d 1$ 5 and th• m4xlmum Is IS. The number Is bétween 6 4nd 12, dInd1Th9 on the 14¢• between retlrees Ind new •ppdntm•nt& New trustees are recrulted. hsed oft th• skllls requir•d. from wlthln the 5enlor m•na8ers •nd le•ders of our m•rnber ory•nlMtlons. Th• c¢)mmItt meets •¥•ry three fflonths •nd calls addltlonll meetlngs when 5p•¢l•l dr¢umst•n¢•s •rlA. lor •xmW• durfrq N•tlon•l Volunt••r$' W••k and Nlon•l Tru5t••s' W••k 4Thd lor busln•s3 pl•nnlnA. D•y to day ¢)pentlonal m•tt•r% whbeh Indud• Iln•ncè. HRl•mplryffl)•nt irrtl dVal s•rblLY5 ir• d•l•g•ted tothe Chlef of. Paulo Grant. Trystm Indudlon •nd tr•lnk New Trustus under80 Informal orlent•tlon sesthns whkh InN#•tion to Execu Committèe meetln8 prltsr to IKcomlng a Tru5te4, ¥lsltln8 the Ttglstered office of ihe cornpany io famlll•r15e themsel¥es In the way the organisatlon conducts Its diy to dutles •nd smplemEnts de(15i•ns. Bus4rte5s plannkn& the Memoraodum and Artldes of AS$ètIon and financial perfoTmah¢t arÈ Olso tover•d. and ah Indurtlon pèck Is provlded If¢eth•r tlth a ontrtorf)ne se$4on wlth th• Chlef Offic•r. Trustees are entouraged to ter¥J external tralnirt8 ¥4•nts •rrt internal brièflw ¥Ath Staff ththlch them kn undertaWn8 thdr rc4e vthore and when relèvant and as apwowllto. The Board ofTrustett approved thÈ aThnu truste rpt Mr Stephen aeasni Trustee Ichairl Daled,.
VOLUNTARY ACTION NORTH EAST LINCOLNSHIRE INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF VOLUNTAR Y AcfioN NORTH EASTLINCOINSHIR£ I report to the trustees on my exarnlfTratlon of the financial statemenls ot Voluntary Action North East Uncolnshlre Ithe charity) for the year ended 31 March 2024. Th• •ccounls h¥ b••n pr•pAv•d In •ecord•nc• wlth th• •¢¢ounthi8 poll¢kn s•t in I to tho aceounlo 4nd ctxnpty As the trustees ol the ¢harlty land also Its directors for the purposes ot comrtY lawl you are respon$lble for the preparatlon of the linanclal $tatements ITh ac¢ordance wlth the requirements of ¢he Companles Aci 2C#)6 Ithe 2006 AGtI. Havlng 5at15fied myself that the flnancial statements of the charlty are nol ieoulred to be audlted undT Part 16 of the 2006 Act and are eliglble for Independerst examinatlon, I report in respe¢t of my examInaln ol the charivs finanelal st•tements carrled out uDder section 145 of the Charities Act 2011 lthe 2011 Actl. In caryin8 t)ul my examinatson I have IDllowed all the oppllcab¢e Dlrectlon5 gwen by the Charlly Commlsslon undeijecllon 14515llbl of tht 2011 ACL Ird•p•nd•nt •x•mln•r'• itst•m•nt Sln¢e the charltils 6ross Income ex<eeded É250.ocKI your eAwnlnr must Ib• 3 m•mb•r ol a body 115t•d In s•ctlon 145 01 the 2011 Act. I confirm that l am qualilled to undertake the examlnatlon because l am a member ol ICAEW, whkh Is one of the Ilsted b04Jles. I have compl•t•d my •xaminatlon. l Confirm Ihat no rnatt•r5 ha¥• com• to my att•ntlon In cunh•rtlvn wlth th xamlnatlon 8lvln8 m• causi to bell• that In any mat•rlal respecl.. accountlTh8 re£ord5 were not kept In r•$¢1 of th• chartty 35 requlred servon 386 01 the 1006 Art.. or the fln•nclal Statements do not accord wlth th05t records., or the flnanclal statements do not comply wllh the artountin4 requktment5 of Mctlon 396 of th• 2006 Act other thart any requlrement that the ¥ccouTh¢$ 81¥¢ • Irut and falf view whl¢h Is not a matter ¢oDsldertd as part of an independent examination.. or the flnancial statements have not been prepar•d In ac¢ordanu wlth th• methods prlnclpl•s ol th• Stat•m•nt of R¢¢ornmended Pfa<tl¢e fui a¢c0untln8 and r•portln8 by tharities appllcable to chavltles Prepa1 thtlr accouThts In a¢CQTdan¢ wlth th• Flnanclal ReportSn8 Standard applkabl• In th• UK and R•publk tsf Ir+land IFRS 1021. I have no ¢oncerns and have com* a¢ro55 no other rnatter5 in connection with the examlnatlon to which attent5on should be drawn In thls report In order to •nabl• a proper undentandlng of the flnanclal staternents to be reached. Andrew Roblnson 8Com (Hon51, FCA A P Roblnson & Co IGrlmsbyl LlP Chartere¢J Accountants 107 Cleethorpe Road Grlm5bv Nortb East Llncoln$hlr• DN313ER
VOLUNTARY ACTION NORTH EAST LINCOLNSHIRE STATEMENT OF FINANCIAL AcnviTIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2024 Totsl Totsl 2024 2024 2023 Donations and It¥ades Ch4rlt•ble actlvitl•s 329,669 331,757 15L666 394.411 164,228 15L666 T•tsl InMm• 153.754 329.669 1183.423 55B.640 E endltur• on: RolslnB funds L161 1,161 Chirltlble athltl•s 165.741 352,647 518,387 560.CQS Yot•l Mwur¢w •xp•nd•d 166,901 352.647 519.548 562.589 1 13,1471 121,9781 1 36.1251 ,9501 Gross b•tw••n fvnds N•t In¢om•llxpendltur•l lorth•y••f N•t mO¥qffl• l lund• 1 13.1471 { 22.9ni { 36.1251 3,9SOI Fund b•l•K•s at 31 M•rth 2023 191,22S liiJ•3 301507 Fund 11¢•¥ al 31 M•vch 2024 178.077 88,305 266 382 Th• stit*m•nt ol flnin¢l414rt1tIés Includ•s •ll ylns •nd l¢>ss•s r•Cold In the All Income Ind vxpekMlltyr¢ der from COn15nulh8 4¢tMtkns Th• stat•m•nl ol fln•n¢lil •ctlvltl•s •hoMmplles YAth the rnqulr•fft•nts for In Income and upend1r¢ account und•r th• Compinl•s Act 2006.
VOLUNTARY ACTION NORTH EAST LINCOLNSHIRE BALANCE SHEEr AS A T 31 MARCH 2024 2014 2023 Curr•nt •ts Debtors Cash at bank and in hand 3.805 275.650 6.537 302,239 279,454 308,775 •dltori: •mountg l•llkn¥ du• wlthln on• io 13,071 6,268 266.382 302.507 In¢om• fvnd¥ Restricted funds li 111.283 Deslgnated funds General urrestricted fundi 178 077 191225 178.077 191,225 266.382 302,507 For the year •ndlr$8 31 March 2024 the company was entltled lo exemptlon Irorn audlt und•r Sln 477 of the Companles Act 2C•J6 r•latln8 to small companle5. The m¢mbers have not rqqulred th• companyto obt•ln an audlt In accofd•nce wllh ¢tlon 476 of IhE Companl¢s A¢1 21)06.. rha directo¥s acknowledge th•lr r•sponslbillly for complylrt8 vAth lh• requlr•m•nls ol th• Acivhth r•$t to accountlni r•cords and for tht preparation olaccounts. Th•s• attount? hive b•D prepared in a¢coidarK• wllh th• prThlslon applkable to romp•nl•s gutslect io the small companle5 reglme. The accounts were 4pprov•d by th• Trust•e¥ on Mr S Beaianl Twut•• Comp•ny R•Alitratlon No. 02593527 li
VOLUNTARY AcfioN NORTH EAST UNCOLNSHIRE STATEMENT OF CASH FLOWS FOR THE YEAR EAIDED 31 MARCH 2024 1024 C•*h flow¥ from op•p•tlky actl¥lU Cash absorbed by operadon5 1265891 1 9,2071 N•tsh umd In InV•rtI1Ctht N•t t•sh ui•d Infln•nthw 4¢1MtI•s N•t d•¢mM In Mah and •4ulw•l•rt• 1 26.S891 1 9,2071 sh and ¢4sh equlvalents It b•TrnI of yeai 302239 311,446 Cash and t•sh •qulvalents atend of y•ai 27S,650 301239
VOLUNTARY ACTION NORTH EAsf LINCOLNSHIRE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024 A(countln¥ polld•s Chirlty Snformatlon Voluntary Actlon North East LlncolnsPtlYe Is a pilvate company Ilmbtsd by guarantee IorpOrated In England ind Wales. The r¢81Stered offlce 1$ 82 Grfmsby Road, Cletlhorp•s, Narth Easi Uncolnshlre. ON35 7DP. A¢¢ouniIn8<onDIlOTh The fln?n¢tal statements have been prepaml tn accordance wrth the ¢harlV$ 18ovemln8 documenll, the Companles Att 2006 and 'Accovntin8 and Reportin6 by Charltles.. Statement ol Recommended Practice •ppll¢able to charitles prepann8 their a¢c¢unts In a¢cordance with the Flnancial Reporting Standard appllcable tn the UK and AepublSc ol lieland IFRS 1021" las amnded for accountln8 period5 commencln8 from l January 20161. Tht ¢harltY 15 a Publ1¢ 8enellt Entity a5 d8flnqd by FRS 102. The flnanclal statements are prepared In sterlM)8 , whkh li the lun¢tbnal Eurrlncy of th• ¢hailty. Mon8tsry amounti In th5e Ilnanclal 5tatcments are roundEd to h• niare5t £. The linanclal $tatements have been prepared under the hlstorlcal cost convenilon, modllled to Include the revalu)tlon of Ir¢eh)Id propertles and to Indude IAvestment piopertle5 and rertain financlal instruments at lali ¥alue. ThE prlnclpal accountlng pullcles adopted are Set out below. Golni conurn At the tlme of •ppr0vlnrf the Iln•nclal statemenls. the trustees haw a rtasonable expectatlon that the thirlty ha5 ade9Ulte r¢sourc•s to contlnue In opeiatlonal ¢x15ttn¢e lor tht foreseeable lUtre. Thu5 the trit51e•s conllnu to 3(knpt the 8oln4 concem ba$15 ol accountlnq preparin8th• finaThclal statements. Ch•fft•bl• fund• Unrestrlcted lunds are aViiil3ble loi ui• at dlsu•tion of the tiuste•5 In lurther4nce ol thelr chadt•W• obl•ctlv•s unl•$s th• lunds h4v• been de$lgnated for other purpo$45 Reytri£ted lund5 ar¢ sublert to spe¢in¢ rondltlon5 by donoTS a5 to how they may be used. The PUfPOJ?s and uses of Ihe restrlcted lunds are Set out In the notes to the flrkinclal sla¢em¢nts. Endowment fundj are sublecl lo condlllons by donors th the £apltal rnu5t be malntalned by the charlty. In¢omlni r•Mum• Income Is r•co8nlsed when the charlty is le8aHy entllled t? It after any p•rformanc• (dItIONS have been mel the Hrnouiits can be m•asur•d r•llably. ak)d It Is probable th•t Income wlll be reCeId. ijh donatlong •re re¢o8nlsed on i•c•lpt. Olh•r donatlon5 4r¢ reco8nhed OTh tre tharlty has been notlfied tsl the donatlon, unl•ss perloymance ¢onditlons require deferral of the amount. Irorne lax recover4ble ITh relatl¢n lo donatlons rec•lvtd und•r Gllt Ald or d¢¢ds of Covenant Is re¢o8nlsed at the tlmof thè donatlon. Le8acies are reco8nSsed on recelpt or otheiSe rf the ch•Tlty ha5 been nolifled ol an imptndirw dislributloTh, the amount15 known, and recelpt Is expected. Ilthe amourt 15 not known, th¢ le8acy is treated a$ a contsngent a55et. Turnover 15 rneasvred at the fair value of the consideroliors received or recelvable and represents amounts re£el¥•ble for 8oods and Services provided in the Trormal cours* ol bUeSs. nel of dlscounts. VATand other 5al•s rdated taxes. 13
VOLUNTARY AcfioN NORTH EAST LINCOLNSHIRE NOTES TO THE FiNANaAL STATEMENTS {CONllNUED) FOR THE YEAR ENDED 31 MARCH 2024 AttOunt1 polkle5 ICMiinu¢dl Cash Bnd ush equlvol•nts Inelude ca>h In hand. depDsits held )t ull wlth banks, other short4erm IUld In¥e5tments wlth ortslnal m•turltle5 of three mgnths or It55, and bankowerdraft& Bk o¥erdrafts are shown wlthiti borrowlngs HI current fla.11t4es, Fln•n¢laS Instruments The charlty hos elttted to •ppfy pr¢whlDm Ot Sectlnn 11 '&¥k Fln•rKl•l Instrurnenis, and 5eEtIDn 12 '0thr Fln¥nrl•l lttstruments Jsw•s' ol FRS 102 to Jll ofits flnanthl Instrum•nts. Flnan¢lal Ir4trum¢nts •Ye rtcoBnls•d In the sheet wlwi the thlrlty become5 party to tho contraciual provlsloThs of th¢ Instrumnt, Flnanclal •nd Il•blltti•s •Y 00( tht n•t •mounts Fxsonted In the Ilnard41 #4tements, wh•n th•r• b • le8ally enforceable rlght to S•t off the r•tt4nbs•d amounts •nd th•r• ts •n Intentlon to s•tth on 4 net b•sb ty to rallse •ss•t and settle the liablllty slMultsneous. 8aslc nn•nd•l •ssets whl¢h Includ• d•btors •rrfl ¢•5h •nd bmk bIn¢•$, •r• IDlt6•lly m••5ured •1 transactl¢)n prlc• 5ncludln8 tr•nsictlon Costs and •r¢ subseqventty Carr1 ai •monlsed ¢05t U5ty the effertknt knt•r•st method unless the arran8em•ni constltut•s a flnandni transartlon. where the tr4nsacilon Is measured at the present v•lue tsf the Ire rncelpts discounted Jt a mJrk•t rai ol Interest. Fln•nclo14359ts c14S5th•d as recelv•bl• wlthln ont year afe not •morth•d. FImTh¢1 Il•bllltl¥s •r• d•f•cuythd wlwn th• Con¢1•1 obl•iloni •xplr• or •r• dls¢h•Y¥•d or c•null•d. Employ•• b•n•fft• Th• cost of •ny unus•d IlId•V •nittl•m•rt Is r•¢oyls•d in th• p•rlod In th• •mpl¢)ytt's Mr¥k•$ ir• r•c•lv•d. T•rmlnotfjon beneflts are 1•¢08nlsed Immedl•tety 4$ ar¢ •xpens• when ch•ilty h d•monJtr•bly commltted to t•rffllnit• the •mployment ol an employee or to provlde t•rmlnatlon b•nefft5, Paym•ntsto dfin•d contrlbutlon r•tlr•m•nt bert•fftschème5 ar• th•r¥•d as an exp•n5eJs they tall due. trftk•l •¢¢Ount1 •stkn#tss anddmIThts In the •ppllc4tlon of the charttl5 atcounlln8 pollcles. the trystees are requlred to make ludgments, •5tlm•tes and •ssumptlon5 about the <arrylTr8 amount of a55tts and Ilablllt th•1 ar• not readlty ipparent frorn other source5. oStimat?5 and auo¢l•ted •ssumptlons
re based on hlstorkal •xpeYkn¢• and other f•rtors th•tare ry>rtsklered to be rtlevanL AcDJal results may dlffer from these estlrnJte5.
The Èstlmatts and undVty1 xsumptloDS •r• r•vlMd on an onqoin8 fir4tsl to ac¢ountin8 estifnates ar r•cognls•d In tho e¥d In whkh the e5tlmate 15 ievised whete the re¥Won alltcts otht that wiod. or In the pert¢)d of the reylsbon •nd fvture peflods where the re¥lon aflect51th cuffent and hjture per
VOLUNTARY ACTION NORTH EAST LINCOLNSHIRE NOTES TO THE FINANCIAL STATEMEpif5 (CONTINUED) FOR THE YEAR ENDED 31 MARCH20Z4 DonatFoN l•pfl•• unrtrIcd funds 20Z4 R•strfdwl lundi 2024 Totsl funds 2024 Total tunds 2023 Donatlons and 8I1ts Grants Membershlp fees 9,015 383.921 1.475 329.668 329.668 2.089 329,668 331,756 394,411 Forth• y••r •nd•d JI M•r¢h 2023 15.965 378,446 394,411 Ch•rltabl• •¢tMtl Grinti 2023 2024 Sales wSlh5n charltable act111•1 151.666 164.228 Ar*alysl$ by lund UnrÈ5tri£ted funds Re5trtct¢d lunds 151.666 164.228 151,666 164.228 R•lslni lundi ilnrvtrlrt•d fund• R••trkn•d fvnds 2024 Tot•1 Tot•1 2024 Z02J other lundra151ng costs 1.161 1,161 2.584 1.161 1,161 2,584 For th• y•ii •nd•d 31 M•r¢h 2023 Fundralsln8 and publlcity 2,584 2,584 15
VOLUNTARY AcfioN NORTH EAST LINCOLNSHIRE NOTES TO THE FINANaAL STATEMENTS (CONTINUED) FOR ThIE YEAR ENDED 31 MARCH 2024 1014 staff costs Establlslthent ¢05ts Repalrs Pf6nlin& post48e •nd st•tlonerv oirsee expense5 Volunteer expense5 rr¥vel & subsist•nc• Prolecl e¥penses Sundry Profes51onal lees St•ff tralnlng P•rtlelpant allow4nc•s 168,164 7,522 813 3,732 195,567 329 4,812 230 4,881 284026 777 17361 39 JO,316 513.672 S28 5,893 303,133 1,477 20,530 52 11,484 555.712 Sh4fv of 8ov•rnince rnsts 4,716 4,293 Sl8,J87 S60,iX)5 An11 byfvnd UTrr¢5trlctod funds R•strlct•d funds 165.741 352.647 185,788 374,216 518,387 S60,005 TNt• Non• of th• trurt••s lor •ny p•rsonsconn•rt•d wlth th•ml r•e•iv•d 4ny r•mun•r•tlw or b•n•fits from th• ¢h•dty durIth+ y••r. 16
VOLUNTARY ACtION NORTH EAST LINCOLNSHIRE NOTES TO THE FINANCIAL STATEMEf+lTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 tmplov Number of •mploy••i The avera8e rnofithty number of employees during the year was.. 8 2024 14umhr 2023 Number VA Core Development & Volunteer Centrn Prolectg EmployTh•nt co19 2014 2023 Wages and salarles Soclal securlty costs other pens¢on costs 154,970 8.169 5,015 179,417 10,388 5.762 168,164 195.567 There were no employees whose annual rtmun•Atlon was É60,LMXJ or D•bto 2024 2023 AfflouThri l•lllni du• whhln on• y••r' Trade debtors Prepaym¢nts and accrued Income 1.782 2.02J 4,149 2,588 3.805 6.537 io Cr•dltor•'. •mounii I•ll1 du• on• y••r 21124 2023 Trade creditors other credltors Accruals and deferred Income 5,880 1.296 7,192 4.972 IY,071 6.268 17
VOLUNTARY AcfioN NORTH EAST LINCOLNSHIRE NOTÈS TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 li R•rtrkt•d funds Income lunds ol the charlty indud• r•strt¢ funds ¢ompri5kn8 the followlDq uTrwnd balan of donations and grants hold on trust fol spe¢lfic purposes. Mov•m•nt In funds B•l•n¢••t 31 Marth Iozi Msourus B•l•n¢• •t 31 M•Y¢h 2024 Allotmemnt wjtth B80- MOVE BI8 LDc•I Clee Club5 Eist Marsh Waltet Gre•n Inlluen¢ers ardshlp Fund Hongout Youth Group •18hbouihood ek1- NLCF Nw to Nature Nhood Networklng RURAL NLCF PCC Comrnunfty Sol•ty Fund PCC Rural filOut Sal•r Stf••ls IE Miyshl 54fer Streets E4st Marsh Communlty Champlon Saler Strt•ts Emarsh Lei•¢y shared Prosperlty FunLI Ward Pr0¢ts 2,2171 38.655 1.312 5.726 24.488 10.702 1467 11477 921 1108,8771 1,6431 l 12,6361 1 37.4511 1 10,7021 1.5951 1 27A911 { 22.4091 1 3,1681 1 6.3221 1 33,6(Kil 1 46,4491 1 2.3881 6.6161 1 22.9871 3.1301 101.695 31A74 753 43.692 30,729 333 15A14 18.772 1&120 4.461 33.6rKI 37, 1,105 2361 14,951 L861 ,949 6,616 22.987 10,401 9A29 111.282 329.668 352.647 88,305
VOLUNTARY ACTION NORTH EAST LINCOLNSHIRE NOTES TO THE FINANCIAL STATEMEpifs (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2024 13 An•lyslJ ul n•tass8ts b•wen tsnds Total 2024 Total 2023 2024 20Z4 Fund balance5 at 31 March 2024 are rerKesenled by: Current a$5ets 266.382 266.382 302,507 266,382 266.382 302,507 A•lat•d p•rtytr•ns•rtloM There were dlsclosabl• related party tr•nclOs duiin8 the year12023- none) C#h i•n•r•l•d Irom op•r•tloni 2024 2023 Dellclt for the VEai 1 36,1251 3,9501 MDvernent5 in wofkinB capItsI.. Decreaselllncreasg) deblors Increaselldecrea5el in credltors 2,732 6,803 3,7461 1,5111 C•sh •brbId by op•r•tlo 16 An•tyil• of ¢h•ww In n•t funds Th• charlty had no debt dvrfn8 the year. 19