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• c￿OperatIve 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 Or￿Sh 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 g9vern￿n& 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 representa￿tsn. 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 th*M ¢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 S*￿c•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 COMMIS￿On In deddln8 what actlvltl•s the charlty should
undertake.
rlt•bl• ￿1vIll
The rharlty was succ•ssfvl In 5erurlry On￿n6 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
d*ve1opment 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 cgr*tln¥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•rtI￿lY.
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 0ry4nisatio￿l developmen￿ $UpF￿ thanks to N)lion•l Lottery. and other lunded pmAt¢ts for the benefft ofVCS
8roup5 ahdto *n4ble them to'lever4n' additional fundlng¥l4 Joint work betweeTh8mup
1.3 Thrw8h trnlnlna ind sUPPOrt'. enrour•oed and ￿bIll￿d ¥olunteerkn8 wlth 8roups via the volunteer centre and thè
volunteer managers, netrofL' promoted financial accounts￿lIty wlthln VCS orpnlsations.. provlded tralnln8 in preparing funding
blds antl orant ￿p￿ICat￿nS.. delfvered fraud aw•renesslpersonol securfty s•sskJns: Imwoved ￿fegUardIng know￿le. raised
Jw•renes5 01 PREVENT ryber-crlmt agendis.. promoted a¢hle¥ement of quallty assurance accredSt•tlons amongst VCS 8roups,'
amlsted VCS In obt?Inlng •nd m•lnt•lnln8 uplt41 •ss•ts.
1,4 Vla our sp•ci?11st groups Nel8hbouthood Networkiw K•eptrq Older peop￿ Safo Grwnsby Retallers In Partn•r5￿"p we
hav• supportèd vl¢tlms of antksoclal behathur and hate CTlm•.' nelghboufhood w•t¢h f4yurn members.. 81q Local North
Cleethorpes commlttse: •nd ￿￿n8 Saf?r Str?•ts monles we SUpF￿rted 8fO¥PS to wly for and dtllvef themed profvrts for
thelr bènefitilries.
2.1 Provldqd •-bulletln5 Includlni st•y ylé. SCAM5 IDformoth)n •$ 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 pryrc*ll 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 $18npostlii4 sep4k• lor the b•n•fft ol mwnbw ory•nls•tlons lo publklprlv4t• •nd ¢>ther ¥olunt•ry ¥ctor
setwI¢•s.
2.6 Id•ntlftod ind promot*d n•wldl¥ern• type> tsf 14K￿lr*S0UrCl5 for b•r*fft of lo¢*1 VCS IIOU
2.7 Provlded Dlsc105ure •nd 8•rlng ch•cklrKg s•w¥k• at •fford•ble r•t•s lor 411 VCS 8rtyJps and oth•r dlents in local •r•• ls•r¥k•
ei$•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 suPp￿t wlth sm•ll w•bsrf<• d•v•lopm•nt Ind ffl*lnt•n•nc•lof * small t••.
2,10 PrO￿ded IT troubf*4hootln8 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 Spon￿511P •1 lo¢•1 •b*nts 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 Re￿ller￿ 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 ￿ commis￿Ofted •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 f*tth •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 In￿￿enCerS pro8rammt wlth new funds to support Youn8 Peopl• to volur*teer and 1¢od
nature projects withln Ih•ir communitloj.
4.3 5uccesslulty supported the dellvery ol the North East LincolnshSre NelBhiwJurhooO Net*￿TkIn8 programm• fiJr￿ed 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 N￿th 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•ntll￿ed 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 p￿ded 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 $￿PI￿t Tlmrk Indudlry a serles of briefing
and tialnlng events promot6ng ourwlde fo￿* oldevebprnent seThke5 across the area.
5.3 Partlclpated In member or84n￿atIon$. 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 Develop￿nt 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
cel*bY•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•Mc￿stratQ openn•ssto xwtlnyand v•lue of MtloNI rewnltloTr
of serylce5 provlded.
Ftn*nd•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 addSt*nal tunds ma¥ be rnbsed. The mlnlmum level ot r*ser¥es hos
been mllntalned thT<Jl4houi the fin•nclal yè•r, In adthtknn ts htsldln8 the rngulr•d r￿Ul¥d•￿¢¥ ¢ontin8•nc¥.
Unfestrlcted re5eNes lexcludlrq ton￿1¢ ftx•d assetsl, **ount to £178,077, rrftfkt•d rowry*s 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• I￿1¥¢d in •rre•rs. Th• ¢ompin¢s w•s•p￿S 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 •TrdOr￿d by th* £x•Cut￿* Commth¢.
The defklt for the flnlnclal year eTrdl￿ 31st March 2024 •n￿ants to £36,125.. a decrease In VANEL unreStr1¢t￿ hjnds of £13.147,
a d￿re•s* of £20,824 In funds hekl In trust (B￿ Lo¢¥L Cn'm• Aeductlon Fund. Neiqhbwthood Wotth NO￿ork 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
relJt*d 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 tru5t*e$ rnonltor the busln•55 risks. as $¢1 out In th¢ oryanisatbon's annual ¥tion plan. plu5 anyemerging Ylsks durlThg the yeaf
linked to 5ervite5 and projects to whlch th* char5ty 15 POteThllalty exp05ed. al thelr quarterly commlttee meetingi. to ensure that
all r15k5 are mltloat¢d.
R•spon￿bIlli1•$ lor Pr•p•rfni th• FITh•￿1•1 Sl•t•m•Dt•
Company al￿ charlty 13w r•qulr•s th• tru5te05 to pr•parn fina￿111 stst•m•nt$ lor eKh flnanc¢al year which g￿e 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 m￿S1on and kry •irr4 are to
l. In£v•aMth• of loc•1 VCS •rtd *)ry•nlthto p¢rlffiD tffeth•lv.
D•vglopment WC*rk wlth n•w •nd 8fowln¢ldMtt81ry ¥¢luntsry a￿1 ¢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•loprn*nt 5epknl
nd supportln8 the tralnln8 a#d dev•lopm•ni of ¥olunt•ers.
Promotlnd fln•Trchl •¢eountablllty wlthln VCS C￿n(SolI0￿ thwlt ir*n* 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 q￿lIty wurnnc• •¢credll•tlon *mowt VCS ownlslikns v
m4n•gemenl team.
Champlonlng iroup •nd indivldual•n8•4•m*nt wlth Infomi•tlontochrdo8y tknlopm•nt M4n•yr
Agslstlng local vcs iroups obtsID1￿ rn*1nt4lnl￿ •rnl sustaI￿nI rlpltal •M¢ts Iv1• Chl•f Offk•r. Contrxt9 M•n•i•r
and D¢v?lopment M￿4•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•fi￿tiOnS IOe¥elopment
MaTha8*r and Chlel officer),
Provldlng traInI￿l•tI11l￿S l¥l• mombw orgBnlsètknsl82 Grlmsby ftottd. aeethowl.
I￿ntIfyIn$ and developlng¥duftte*rfn8 ￿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, Pro￿￿8 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 invofv*ment 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 L￿31> 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.
Enco￿Ta￿l￿8 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 co￿11¢ent w￿h 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'.
milnta1nl￿rtV+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 I￿2624 •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 ￿m￿nY 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• EXecU￿v• 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• Execut￿e 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,
dI￿nd1Th9 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$' W••k and N*lon•l Tru5t••s'
W••k 4Thd lor busln•s3 pl•nnlnA.
D•y to day ¢)pentlonal m•tt•r% whbeh Indud• Iln•ncè. HRl•mplryffl)•nt irrtl d￿￿Val s•rblLY5 ir• d•l•g•ted tothe Chlef of￿￿.
Paulo Grant.
Trystm Indudlon •nd tr•lnk
New Trustus under80 Informal orlent•tlon sesthns whkh InN#•tion to ￿ Execu￿ Committèe meetln8 prltsr to
IKcomlng a Tru5te4, ¥lsltln8 the Ttglstered office of ihe cornpany io famlll•r15e themsel¥es In the way the organisatlon conducts
Its diy to dutles •nd smplemEnts de(15i•ns. Bus4rte5s plannkn& the Memoraodum and Artldes of AS$￿￿ètIon and financial
perfoTmah¢t arÈ Olso tover•d. and ah Indurtlon pèck Is provlded If¢eth•r t*lth 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￿ r￿p￿t
Mr Stephen aeas*ni
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 com￿rtY lawl you are respon$lble for the preparatlon
of the linanclal $tatements ITh ac¢ordance wlth the requirements of ¢he Companles Aci 2C#)6 Ithe 2006 AGtI.
Havlng 5at15fied myself that the flnancial statements of the charlty are nol ieoulred to be audlted und*T Part 16 of the 2006
Act and are eliglble for Independerst examinatlon, I report in respe¢t of my examInal￿n ol the charivs finanelal st•tements
carrled out uDder section 145 of the Charities Act 2011 lthe 2011 Actl. In caryin8 t)ul my examinatson I have IDllowed all the
oppllcab¢e Dlrectlon5 gwen by the Charlly Commlsslon undeijecllon 14515llbl of tht 2011 ACL
Ir*d•p•nd•nt •x•mln•r'• itst•m•nt
Sln¢e the charltils 6ross Income ex<eeded É250.ocKI your eAwnln*r must Ib• 3 m•mb•r ol a body 115t•d In s•ctlon 145 01 the
2011 Act. I confirm that l am qualilled to undertake the examlnatlon because l am a member ol ICAEW, whkh Is one of the
Ilsted b04Jles.
I have compl•t•d my •xaminatlon. l Confirm Ihat no rnatt•r5 ha¥• com• to my att•ntlon In cunh•rtlvn wlth th* *xamlnatlon
8lvln8 m• causi to bell•￿ that In any mat•rlal respecl..
accountlTh8 re£ord5 were not kept In r•$￿¢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 Prepa￿￿1 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•ll*xpendltur•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¢l414rt1￿tIés Includ•s •ll ylns •nd l¢>ss•s r•Co￿l￿d 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 upend1￿r¢ 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 ur*restricted fundi
178 077
191225
178.077
191,225
266.382
302,507
For the year •ndlr$8 31 March 2024 the company was entltled lo exemptlon Irorn audlt und•r S￿l￿n 477 of the Companles Act 2C•J6 r•latln8
to small companle5.
The m¢mbers have not rqqulred th• companyto obt•ln an audlt In accofd•nce wllh *¢tlon 476 of IhE Companl¢s A¢1 21)06..
rha directo¥s acknowledge th•lr r•sponslbillly for complylrt8 vAth lh• requlr•m•nls ol th• Acivhth r•$￿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
Twu*t••
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•t￿sh umd In InV•rtI￿1Cth￿t
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 I￿orpOrated In England ind Wales. The r¢81Stered
offlce 1$ 82 Grfmsby Road, Cletlhorp•s, Narth Easi Uncolnshlre. ON35 7DP.
A¢¢ouniIn8<on￿DIlOTh
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 am*nded 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 th*5e 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 lUt￿re. 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$45
Reytri£ted lund5 ar¢ sublert to spe¢in¢ rondltlon5 by donoTS a5 to how they may be used. The PUfPOJ?s and uses of Ihe restrlcted lunds
are Set out In the notes to the flrkinclal sla¢em¢nts.
Endowment fundj are sublecl lo condlllons by donors th* the £apltal rnu5t be malntalned by the charlty.
In¢omlni r•Mum•
Income Is r•co8nlsed when the charlty is le8aHy entllled t? It after any p•rformanc• (￿dItIONS have been mel the Hrnouiits can be
m•asur•d r•llably. ak)d It Is probable th•t Income wlll be reCeI￿d.
ijh donatlong •re re¢o8nlsed on i•c•lpt. Olh•r donatlon5 4r¢ reco8nhed OTh￿ tre tharlty has been notlfied tsl the donatlon, unl•ss
perloymance ¢onditlons require deferral of the amount. Ir￿orne lax recover4ble ITh relatl¢n lo donatlons rec•lvtd und•r Gllt Ald or d¢¢ds
of Covenant Is re¢o8nlsed at the tlm*of thè donatlon.
Le8acies are reco8nSsed on recelpt or othe￿iSe rf the ch•Tlty ha5 been nolifled ol an imptndirw dislributloTh, the amount15 known, and
recelpt Is expected. Ilthe amourt 15 not known, th¢ le8acy is treated a$ 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 bU￿￿eSs. 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 I￿Uld In¥e5tments wlth ortslnal
m•turltle5 of three mgnths or It55, and bankowerdraft& B￿k 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 '0th*r 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* 0￿0( tht n•t •mounts Fx*sonted 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 r*allse •ss•t and settle the liablllty
slMultsneous￿.
8aslc nn•nd•l •ssets whl¢h Includ• d•btors •rrfl ¢•5h •nd bmk bI￿n¢•$, •r• IDlt6•lly m••5ured •1 transactl¢)n prlc• 5ncludln8 tr•nsictlon
Costs and •r¢ subseqventty Carr1￿ ai •monlsed ¢05t U5ty the effertknt knt•r•st method unless the arran8em•ni constltut•s a flnandni
transartlon. where the tr4nsacilon Is measured at the present v•lue tsf the I￿￿re rncelpts discounted Jt a mJrk•t rai* ol Interest.
Fln•nclo14359ts c14S5th•d as recelv•bl• wlthln ont year afe not •morth•d.
FImTh¢￿1 Il•bllltl¥s •r• d•f•cuythd wlwn th• Con￿¢1￿•1 obl*•iloni •xplr• or •r• dls¢h•Y¥•d or c•null•d.
Employ•• b•n•fft•
Th• cost of •ny unus•d I￿lId•V •nittl•m•rt Is r•¢oyls•d in th• p•rlod In th• •mpl¢)ytt's Mr¥k•$ 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 d*fin•d contrlbutlon r•tlr•m•nt bert•fftschème5 ar• th•r¥•d as an exp•n5eJs they tall due.
trftk•l •¢¢Ount1￿ •stkn#tss and￿d￿mIThts
In the •ppllc4tlon of the charttl5 atcounlln8 pollcles. the trystees are requlred to make ludg*ments, •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 und*Vty1￿ 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¥l￿on 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••
unr￿trIc￿d
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 act1￿11•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
An1￿1* byfvnd
UTrr¢5trlctod funds
R•strlct•d funds
165.741
352.647
185,788
374,216
518,387
S60,005
TN*t•
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 durI￿th+ 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 uTrw*nd￿ 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 ￿e￿k1￿- NLCF
N*w to Nature
Nhood Networklng RURAL NLCF
PCC Comrnunfty Sol•ty Fund
PCC Rural fi￿lOut
Sal•r Stf••ls IE Miyshl
54fer Streets E4st Marsh Communlty Champlon
Saler Strt•ts Emarsh Lei•¢y
shared Prosperlty FunLI
Ward Pr￿0¢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•n￿cl￿O￿s 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 •b￿rbId by op•r•tlo
16
An•tyil• of ¢h•ww In n•t funds
Th• charlty had no debt dvrfn8 the year.
19