2025-03-31-accounts

Comwy Regtstrth Nrk 02593527 (E*nd arhl Wales) vouINrARY AclloN NORTh EASf LINCo￿l￿E ANNUAL AEPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED JI MAROI 2025

VOLUhrrARY AcfioN NORTh F.AST LIIMCOLNSHIRE LEGALAND ADMIN]slliATIVE INFORMAIION MrSBÈ•rt MrAG Jones MSV Ru5seU Mrwsmlth Mr P HtrMs¢ Mr F Cwne 02593527 82 Grmnsby R(wd Cketho ON35 7DP ON35 7DP A P Rt4Jlwn & Co (Grknsbyl Lip C￿rter￿d Ar￿￿nI¥￿ts 107 av•tknrpe5 Road G￿rI 3ER

VOLUNTARY AcnoN NORTH EAST LINCOLNSHIRE coKrEiwrs Irthpendent examlner¥ reFrfxI io 8alance Sh•rt li Statementof¢*h

VOLUhrrARY ACTION NORTH EAST LINCOLNSHIRE TRusfEES REpoirr IitKLVDING DIRECYORS. REPOfffj FOII YME YEAII ENDED 31 IWAIICH 2025 the charty's 80vem1￿ dcKument. the Ct)mp0ri￿ kt -AmyJfttlrvd and ChariiiÈ5. Ststemeni of Recommended Prartice aPp￿a￿e to chafitks i# acraydbrKe with the FinarThl Stsr applicable kn the uKar￿ RewFAicof IrelaThJ IFRS 1021." IAsametyJÈd far ￿OnmKIW (rom l January 20161 behalf ofthe kyal vduntaryand commLthty5e£tw. Proie(ES m•n•d Lythe chknfft widyn these(￿e 4nd athl to the strat￿ ofbulklirw3 in Plorth Easl iMalnshKe. Wort adrntné5tra￿￿ wjpport for its members and SUP￿￿5 a payroll ser¥Ke. a sfflau ewiwent hwe service. IT rethnl¢al support, deknpftnt. ath•W. ¥¢W lo hH¥jrald￿ and y￿rathn eleCtr￿C Inlormatton brlefiw and promtlon d memberf arKS •thTtses strat rewesents￿c￿ OTh I partr￿s. n¢kn#k•. The chèrlty was suttessfv￿ In hJndh¥ vlè th¢ Il•ikwl iotttryCommunhyFwd TheOffK• ol the Pokn & Cth• Commlsslonor, tscal Trust, UK Shar•d ProsFertty FuThJ. St¥i For Lh. For Heakh. Omed nd (thr sour￿ to gttyw vdunteer brokerage and %Y>lurbteeth devekwent 5qn•5. A smM rnmemeni fet was •arMd Irom thls LYk. Other rncffl dispwsed to projects have had a measwable on thÈ tn addltk)rbal fln•rKlal support nd Vdunt8ry A¢tkn North East (onths to plty * acth rrle •$ • and tammurthi seLtor ¥rspoct￿eS on some ￿lates[C partnershlps kn the hxal area. Tmlwe relvlart hthinR the S*r and Strcyw PartfiÈrship.Youth Én8a8ement AIWarKe, HumbÈrWotth, In¥c+4hw LM)4 HI£hStre¢tA¢￿Cff aThJ Humb￿ RtsllerKe Foft operate morE tffeCtfve￿..

VOLUNTARY AclloN NORTH EAST LINCOLNSHIRE TRUSTEES REPORY IINCLUDING DIREcfoRS REpoKn FOR THE YEAR EPIDE0 31 AIARCN2025 1.2 By offerlrq d￿￿)￿￿b supwt t1￿￿kS to Natknnal Lott￿, UK Sha￿d Prc6perty Fthl ￿ other fvnded Yolunteer managers, netwNki protnoted ftnancial xcLwntoLality withln VCS orKan15atwMs" train￿¥ in hjnthr bld$ and grant apYI￿all0￿$. dthered fra￿1 awarene￿perSwI 5ecwity seSsi(x￿. impyoyed safe8uardK nawled8V. T?15 awareness ol PREVEwf, rytrur ind haie u¥ne. hIK￿r￿1 watth fThuffi membet%' e4 Local P4orth ClÈetknrpes committee; arwl ￿ Safer Stfeet ftw)nles we hwe gJPF4y¢ed 8rthrps to appty f0rar#Ideli￿ thwned woiects f￿ th￿r benefidar￿s. 2.1 Provid•d frbulktin5 ￿th￿stay$81. SCPAIS Infornwtkn ￿ wtotmemW¥sw¥lc. 2.2 Prtrdided dlrecttalknr.mth helpto8roytoflndfwth sWPryt•d wh bld 2.3 Provhled MOnth￿payrON and an affordaLle rateknsmlywps. 2.4 Prthletlsmall equlpwni hWe seThke lormemberskna ynol f•e$4usknFlh fre. 2.6 Identlfied and promot•d nvlth¥erJe tywoffur¥Jrva ￿(￿re51￿1￿fft￿IlltaI 14Ullroup& 2.8 Pw¥lde(I supprrtvAth small websltedw4k￿ and for• smaw fee. 2.9 P[tyA0￿ fora 5maN fe•wl fvtynM•mb•r8WTrd•m￿. 2.IOOffrtdmarkeiin8 Lwrtkn￿sPIx￿lp at ￿)￿￿1￿rts￿rnernbttsltsr smM I. Stronger Communilks Btsard. Safer Street Town Centre StTrtegi¢ & (l)vatxal Grws. Humber Lotsl Re￿ller￿e Fowm, T￿￿01 P¢llce Taskin8 Group4 GrimsbyTown Centre Ftyym. Youth En8a8emem ￿￿nCe. NewOurhx￿ F¢Jrum5; Nei8hbourhgod Watth C¢￿[dIn￿or$ Group and Humberwth.. Keep 8rttsknThy ￿PaI￿. Htiitaue FonJn.

VOLUNTARY AcfioN IIIORTrI EAST LINCOLNSHIRE TRUSTEES REpoiYf (INauDING DIRECTORS AEPORTI FOR INE YEAR EPIDED 31 MAR(X 1025 Humberslde Pdice: HumbÈr5Kle FI￿ & Rescue SeThtr. IrtsJfrAy LI￿. Gr Iknpt Humber Nature PartfiÈtship; Humlr Infr7str￿I￿re￿C￿rsh1k INAVCAI.. the Na￿0￿#1 Countsl for Voknwy &gantsatths INCVOI: UK Youth. Grtth InfiLThKers (Ernest C(d KwthÈrshipl and G￿￿l￿WorkUL 3A HdpEd dtr¥Elop the BIB LoEa Nrrth Clelw¥ES IBLNC) sryamme to be 15 the iLd Trwted Or8anL4dort ILTo1￿ worked with ¢he Trust 3.5 Helped suAaSn and dÈvdop the Grirnsby Aetlers In PartTrerth"p IGRIPI CIC ccffiml5s￿d to member yJppNt servKes for thls Grimsty Town Centre partnÈrshry> and its of akry Grtr Road Cleethorpes Town CenvE. contlnuin8tose£ur￿lt1￿￿l1{￿dl￿ tosutfKytthe partnersNp. 4.1 MalfttalnÈd th•rity rt￿1￿￿p fee5 at £25 per anrnwn to to staff athrwn Iwne r415ts and mknimum of $itstalnabilky optlo naturè and sotial wo6ertswthkn communhl¢s. wthk lfitofur414rv35fvnded Iwthe 14alkn￿ lottwctyrmn￿￿¥ FuThJkn4 morey 4.5 A5 a resulrofthe s￿£%￿￿1 d•lv•Yry of the knltlal Olthr Peopkn Sofe IKOPSI woymme supptyt•d ty 8 local North ClÈeihorpe5. wb5equeTrt rolknut del¥red In the fast Mwsh aThl e¥pathsion Into West Marsh as • ol Saltr Stre•t Investmen¢ we delfvered * ¥elrtshed¥w5k¥Trolthe Kcsproy￿m h¥ clrt1h￿￿ & East M¥th M￿￿11￿￿￿3¥51alOaNwty. emerg1r￿ needsofour membèrs toenswewewefe adewaietyand iesour(ed todell¥I￿r￿rVice￿ fundlng available to delNer5eThkesoh * tslhJr4n•dtba45to Vts 8￿P$al￿ vohJntqW5' celebratiorioftheannual nath)Th￿ ¥duntw<fYekaThJ r￿h￿thrh￿1 w&th week*¥entsTAithw fflembe￿.

VOLUNTARY AclloN frlORTh EAsf LINCOLNSHIRE TAusfEES REpoiff {INCLUDING DIREcfoRS REPORT) FOR I>IE YEAR ENDED31 MAR012025 It 15 the policy of the Charity thai Unrests1￿ fvnts. h3¥e not been desynèted ts a ￿. malntained at a reserve5 3t these levels WIN ensure tlwL in the eveni of a dmp In wil be ab￿ tts rAxTrtkwÈ the thaiivs cuttent activr(ies consider4th￿ is ihth to ways additKN￿l lund5 may bE rai$4d. The m#thnum ie¥d of feseThrs been Tnainlained thrwlxrt thefinonthl y, In addlith tohobthD8thereq￿red rethwthrY¢4￿th￿W. Unre5tri¢ted rtxeNes 1￿MIl￿ ￿ets1. to £167m. Ve$eTh￿ bets¥ £44378 thotA fur held in trust C￿nd1 ProRrts of £10.220. trtsl of £ 222.407 31st Marth 2025. Thi5 of Uttr￿rkted 8eneral fund5 and total IMds 6s(ty￿￿￿al vthv Lrftharftys maln s(wrce50tuixY I￿ rece￿￿ Inarreaf& The companvs rfjsew¥e5 pollty 65 to attempt to enwre that thpre are gJtfknt IwKÈ5avadL4È. after the redundancy comrnttfnent. to meet the ontkipated Èxpendlture weq¥irernentslora mlnlmthrs ofthe fdkyrfnB tlwee monttts. wltyand the knlal whKh tt Should be sei ￿ r£￿eWed monthty by the aThJ Chief oifKff ènd any 94ges￿O tharys enthxxd by the ExeoJtl¥e Commlttee. The defiutéprt￿ flnaoclal ywen¢lirrf 3W 2025 tts£43.974' a deuease knVANEL wwe5trk¢¢d fur#ls ol £10268, a de¢reasÉ of É31.887 in held In tYiJst1O¥ LLKal Ward ProiKts and Ilayt Ytyrth Gmupl arbj a dKroast in Ollr strlcted funds ol £1.819 deak wrth a5 5￿wO siateffl￿t ol There we nO￿￿t&S party traosactlons aThl all ylnclpal fvndln85￿f￿S3re thown In ttrMies of the flnar¥i•1•ctt￿1lQs. The meetrTr8 Ot legal ahd hnandal ot4akn are rtwlrd flth who (Kjr dllBqnce checks on tyr record kee￿nI wkh ihe CharltyCornmls¥M and Comparles Hw5e whkh •re al up to dète wlth ar•d a>rtflrfflitkn 5tatement5 Subm￿18￿ OA tlmÈ. Our fundets ptThlle • continuws scnrtlryolthe W￿the wL%ètkn (¥w•t¢s toertsu￿ Ir Is consisterit Its Oklesand pr0cedure5anda8rl￿ proJ¢¢t peiiomiarry whkh rnlt•tethÈ rfsks to whkh thedwrlty may be exposed. The Tiustees m(ffirtorthe busines$r￿k 8ssettyJt In the stfawy and lyJslrss plan, ￿u5 arry emer81fi1 rfths durln8 the yèar Ilnked to sqTrk•5 and ptocts w whkh the tharty15 at quwterty c(ffjmlttee m¢etW.toen5we thatll tsks•rn l(kntlWand mWaFyowl•. vlew ol the state ol affalrs of the Charlty aThl of the defidt OF for ttrat pwbj. ID ihtyse Ilharthl . ieletted sultable pc4th •fid t1￿ a￿ledthern conw5kntr, . made lud6ernents¥nd tstknates that rea$￿￿ble yudeAt'. . stated whherapplkableaccoun￿￿￿stanth￿s been foumd. thpatrtu . d1￿￿ed and expL8lned anySssueslDihe firwrKial stsitrnents.. ar•J . prepared the financial 5tstemerrfs on the b3s1501 a goi￿￿¥￿￿n. The Tnjstees ha¥t ovtrall responslblNty for en5urfr¥ that thaffty has apwoykn 5Weffl finartr41 and OlPthise. They ale also resF4)nslble for kee￿n8 proper COUnlkn8 record5 whKh dlsdox re4sonth acaw at arrytime ihefthandèl POSltlon of the charlty and enable them io erfjure th thE fKrtial S￿em￿ compbf t*lth fv c￿3r￿E5 Art 2{￿. Thty a of fraud and other IrrryuLiritie5.

vOLuTr￿ARy ACTION NORTH EAsf UNCOLNSHIRE rftu5TEES REpoirr (INCLUDING DIREcfoRS REPORn FOR YHE YEAR EPIDE031 MAROI 2025 VAI4fl's keyObiettp￿. In sw)rt cWs aretr. Iv. Assist1￿ btal v¢38roW￿ In obtal makntal and a5setslvh Chlel Olllcer. t£￿￿L￿M¥ and r)e¥eIr￿t Many). Manager and Ch￿￿er). i.

VOLUNTARY ACTION NORTH EAST LINCOLNSHIRE TRusfEES REpoif( IlNauDIIK DIREcfoRS REpoKn FOR THE YEAR ENDED31 MAIt012025 Iv. Ix. Implementhw ¢tyi rnCtr4wi4ttlnVANELhKth¥bldS￿ Iwas ryaLk￿l. N¢8otlatlw tslkn.m•ded4r8th8stw¢twes¥Jltheath oltyw m•mkn for extsa Iclthwl Emouraglw VCS 8rwps to makeful ofVA14ÉL's hxwe tothoble thEm tot•ke upVJ4EL's dH1o￿le￿￿e5. ITeaml manag1￿ VANeL's mdited £osts Con￿$11nt wtth rÈtakn thp. sklls nÈtded ￿ der thE IMtshss pknn outcomes exlbty and c05t-effertNetyas ￿sib IFinrKeaThJC￿trérts

VOLIIIMT.ARY ACTIOhJ NORTH EAsf LINCOLNSHIRE TRiisfEES REpoKf (INauDING DIREcfoRS AEPORT) FOR YklE YEAR EAIDED31 MAR012025 thot SUPp￿ts th? needsofthe Strat4yaThJ BItyr￿p￿. (OiaoifKerl Iv. i. Voluntary Acdon North E•it IVANELI b a re8lst¥Td numb•r I￿)2824 •TrJ i knlted by 8uaran number 2593S27 The object of the tharfty, a5 stated IA the Me¢norandwn ofA5%￿&t￿ Is to arty ch¥itsLqe ptsrpts5 lor the bènefit of th• commtsnlty In the local 8wnrnert d￿trIct of Nryth East Untdnsle ￿rt￿￿[ar. thfKement of edItst￿n. the protertlon ol health and the rehel OF P￿￿rty, d15tressand 5￿k[￿ and to Pr￿K￿e and rKyfi15tcwJefatlon In thexhlevement ol the samÈ to th lo ICW￿r rewesen￿lI￿ of th whJntsry * ¢tyhmunlty (wn14t1￿ vAthln thÈ1¢8a ol ￿.nefft. Mr Ste¥e Basant,. M¥lJanJm Mlssvthk Ru55el.. Mr Srnth. IAYsFumoCTaff&i; Ns5JeThknfrttsJsLm.' Nk¢l• A￿$th￿pe Ireswl Istl)bww20241: MrP•tw H4fion1gpp¢lht•d 31stthvknr 20241. of Asxhtknn. The EXrf1rt￿ Committee meets STh times per year aThl has o¥eral far stratew. aThJ employment ofstaff. Operatkn staff mTwgrni ts%$4re del4atedty the a￿Offic¥. The¥e aretyrrqnttya tOL¥I af6 staff mèmber5 lall pxE-tkm•l. The mlnlmurn number d TnJtees may be ap[m￿nterf i$ 5 a￿1 tho Is ￿ The r•Jnber ts bth¥een 6 ￿ 12, depending on the balan￿ between rtlreesaThJ appcqntmertt& Nvwtntsieesare recrultrf based (¥sthe sknI5 requked. Irom calls additlorwl meetiw when speoal (ircumst￿$ tse. lor exampledtth PtsIMxwI volun￿< Week and Natio￿ Yntste•< Wvkand f￿ trxtslr￿ Paula Grant.

VOLUNTARY AcnoN NORTh EAST LINCOLNSHIRE TrUSTEES REpoKr Iit4CWDING DIRECTORS REpoKn FOR THE YEAR ENDE031 MAR012025 be¢omin8 a Trustee, the fe8iQued office of the ctynpany to faTh￿￿1￿ethernth ￿ thE way the conducts s day to day dutiES Ad Implewner¢ts decisions. knness pknr¥￿ the PAerIm￿tsM and ArtKb of Assotialkn atyj fknancial Officer. role where and when relevant and asapwopriate. The Ooard dTruAeÈsappthdthtwu4 ts￿tee$. re MrSt¢phtn t•wrt TTU5tee (Thalrl

VQLUP4TARY ACTION NORTH EAST UNCOLKSHIRE INDEPENfJEP4T EXAMINER'S REPORT TO THE TRUS?￿ OF vowpifARY ACTION fioRTH EAsfLIIICOiWSHIRE for the >Yarended 31 Marth 2025. As the trustee5 of the thathy lar￿ a150 6tsn 145(SMbl ofth? 1011 A nce the ¢lwrWs 4r05s Inccw •¥ceeded £29].(rfXI w exarn￿r mth# b• • r￿mber Lrf a Ikt•d In 145 01 the 2011 I t￿l￿M tlwt l am walfied tt+ unthrt¥ke betw l * • member d Ic￿¥, whkh 15 th• listed ljodles. I have complrtÈd my ewamlnatlon. l tohfinn that h•4 (tyne to my •ttertkn Twlth the examknat me cause to bÈlieve that inarymattriil res thefmancial statementsdonol acoxdw6thtPM)SErn£¢Jrd5' or the flnandal statements do not com￿ wilh ihe ￿cOuntI￿ rnwrements ol secti¢￿ 396 of tht 2fth Act other than any regulr¢ment that ￿Irt3 ¥fve • trt ￿ lak ￿ whKth Is ￿ a maltrr c0Tr5thred ￿ p4rt of an Independent •xamlnatkn' or ttrbt ftnarKkl statements been prepared wlth ihe m•thcth and of the St8trThent offte(oMmènd￿ Practefor*tc<xJnl￿ and r¥th ty tha￿11e$ ap[￿cable to thtlr accounts Andr￿ Rablnson 8Com IH0fi51. FCA A P Roblnson & Co IGrfrnstrJfl LLP Chartered ACC￿rIt￿nts 107 Cknth)rpe Rogd Grfms N1￿h East Lkncolnshlr• DN313ER D•ted..

LuiwfARY ACTION NORTh EAST LINCOLNSHIRE ATEMEKf OF FINANaALAcnvmES 114CLUI)IMG INCOME AND EXPENDrrtlRE ACCOUNT Foll fHE YEAR ENDED 31 ArfAR012025 Total I￿0￿¢ frorn. tknation5 and le8acies Ch8rftab￿acl1vtt5e5 L39) 161 157ml 161.043 331.757 151.666 162393 155.6n 318,IAS 483.423 Ilai51n6funds 1.161 Chaflt4lj￿ •rtl¥ths A71661 518.387 In661 ￿79 362 039 519.548 I W2681 133,Ml 43.9741 36,1251 1 43,9741 36.1251 Fund balW￿ at31 M•r¢h 2024 I?8￿7? 302.507 167PJ9 $4597 222.407 266.382 The sitmeffl offvnanciolac¢tr4rf1s ￿¢￿￿￿e$S1114kns knss rwed kn theyear. All Irthne amj Iroffl Crrtlrnj￿vtImtl

VOCUNTARY ACTION NORTH EAST UPICOLNSHIRE BAJANCE SNE ASAf31 MARCH Z025 fTrebtOf5 Cash at bafik and kn h 815 22&550 275.691 279A54 958 13071 2214 266.382 Restrkred funds li 54597 Desl8nated ￿ndS General lun& 167.W9 167 178,077 Forthe year end[￿ JI Marth 1025 ¢ompwrywa5 erth￿d from wMlws•crkn 477 tsfth• Comparaes rl•iw¥ tosrnall compan￿& Th• rnernbefs hwe Mt MqLrfr•d thtwmp8rrytoobtsiftanKHt wlth se¢tkn 476althe Compankes Act 2LW6.. The dIre(t￿5 acknowkdBethdr for comptywi wllh the rewements oltlkt w#h respxt to accounlln8 r•corts and lort preparaikn) Th14rmLmts apwo*d ￿t￿T￿￿te•S0￿ Mrs heas• li

VOLUNTARY ACTION NORTH EAST UNCOLNSHIRE srATEMEPU OF CASH FLOWS FOR THE YEAR ENDED31 MARCH2025 Cash absorbed by opEratbJr 1 265891 147.1(I 126.5891 Cash and ¢¥h ¢qulvalent5ai bewthof 275,650 Ca%h and c•sh e4ulvBkntsat end ofpar 175.650

VOIUNTARY ACTION NORTH EAST UNCOLNSHIRE ￿￿E$ YO THE ¥INANCIAL sfATEME14TS FOR THE YEAR ENDED 32 MAR012025 office is82 Grirn￿ Road. NcKth fast ￿Ko￿$hire. f135 70P. The fi#ancial strtements been Pfepared tht tharity5 t8ryernlng th￿￿entI, the Companies Att and accOrda￿e wilh the FlnarKk41 Rern￿ Stsrthrd applc•bbE in the UK and Rewblic of Irtlarl IFRS 102r las amnded for accountln8 pericth coMme￿frOM lJanLWV 2016K The chantylsa Pubk oe￿fft£ntttya5 dehned by FR$ 102. The financ6al ststements are prepared wtrh Is the fvKts0n￿ awrery ol thÈ d4ffty. m￿￿tary ammts In the fJnarKial s¢•temefits are rouThJedtothe ne3rtstL ￿￿pert￿ and to thclude hwesiment and (ertain ffin8rthl hWFumefits at f ¥a￿e. The •ttyntlng potkies adopied c￿tInUe In Dp¢ratrrywl ￿SI•Ke for tr fwes•••bkn IlxtsthÈtru#e•s¢LvthAI to aty bas15 01 aecwnii￿ Ih weparlry the flnanclol stt•Mt& Ufiiestrltted fuThJsarea¥ail8blÈ fty us• th•<1screthn oltretyusth￿ In furthe￿01th￿t￿lI1laNrt4eCth￿s th•fimd5 have Restrfcted fwids are subi•rt tr* speth roTrj￿￿S a5 to ￿ thoy may ￿ us•d. The purpw aNI ol tho restActed fufith are set tsut IN Ihgnotes to theflnan¢lal IrK£4nt Is ret¢ydrdwd when the charky is entit￿1 after •ny beon meL Imr￿ts can be

LUNTARY ACTIOhJ NORTM EAST LINCOLNSHIRE NOTES YO THE FINANCIAL sfATEMEPlfS {COPffiNUED) FOR ThE YEAR ENDED 31 AIAR012025 Icondrnhrydl Cash and cash equNalents ithle in hand. derosfts hew at vthth bank5. otheT short.term Wfjd ￿sIMI￿ts w4th ryisinal maturit%5 of thr¢e manth50r and bankiwerdrdft> Banko¥erth7ftsare5hAvn wtthin in cwrÈnt liabi16tles. The charity has ekned io the ol sec￿￿ 11 a5k Fhwthl h¥In￿rt¢ ar•J SeLtsm 12 '(Kher Fthartfjal In5twments 155ue5' 01 FR$ 102 toallof ItslknwKi￿ Irtsirumert stmmeni. rtxht to t ofl the W￿￿ed onwnts arwj there 15 an intemtMJh to settle on a net b3sb or io r￿thse the 35set and 5ettbÈ the Ilablllty slmultanwusty. costs and ar• Subsequ￿tty tariied at amorted cc4t tht effecth kntue5t mthwj un1•55 thtr arra¢yemerbt C¢￿tItUteS J flnandn8 Iransactlon, twhere tsar￿th Is meayxed we5ent v4lvE ol the firtwe rttdpts dtswJntsd at • Ma￿¢t rtte ol Interest. Flnanctsl 8SSÈtsclasslfied è% reul¥abknwllhln LI￿1¥f• Thx wr#yl Fln3n¢hl Ilab61Msarederec(8nW wh•n thechxlrfsoJnlrncbMlIW¥ e¥etyaredKhar8ed orcarKd. In Ehe apr4icaikn of the thavit(s art¢￿11￿4 rx4des, Ihe tru5tee5 are reQU￿e¢l io make j￿eMentS e5tlmate5 and asSuMpth)r￿ èttyjut the carrying arn¢)urbt of %sets and Ilablltle5 th art Mt aprwent from other 5L¥Jrre& Èstimatès and assodated asSuMpt￿n$ 14

voiuhrrARY ACTION NORTh EAST LINCOLNSHIRE IIOTESTO THE HNANaAL sfATEMEIIT5 ICOPITINUED) FOR'niE YEAREP4DE0 31 MAIICH 2025 Total fuTh 2024 Grathts Membèrship Iws IS&672 155,672 329,668 LV L3X 15&672 329%68 331,7S6 Gr4nts 2024 2025 sales wlthkndwttexiMlbes 161.043 151,666 Aris byfvnd u￿estrI￿ed RÈ#iirted fund5 161,043 151.666 161.043 151,666 IS Other fundraIsi￿ tosis 1,161 Fundr*lni afvj p￿￿kIty L161 1.161

VOLUNTARY ACTION NORTH EAST LINCOLNSHIRE NOTES YO THE FINANCIAL STATEMEllfS (coKllNLIED) FOR THE YEAR ENDED 31 MARCH2025 2025 Staff co Eslabllshment (osts Repalrs Printiw . Is6￿12 166.164 7.522 813 3.732 5.012 230 4,881 284.826 777 27.361 39 10.316 513,672 327 volunteerexpw￿ Travel & sub5i5tw Projert exp¢r*es Sundry Profess¥)nallees Stolf tr84nln8 Partkipant 4lMnce5 4.729 145.789 $42 37ASB lJ14 357,857 41.182 4,71fj 362m9 518.387 Arnlyslshy frthd Unrtstrltied hJThJ5 Restrlctedfvnds 172.661 189.379 165,741 352.647

VOLUNTARY Acllohi NORTh EAsf LINCOLNSHIRE NOTE%"CO TXE HIIANCJAL sfATEMEPllS (COPrnP4UED) FOR f*iE YEAR ENDED31 AqAR012025 25 lknmb 2024 20 144.544 154.970 8.169 5,025 SocL41 securkycoms 156,812 20ZS Trade debtors 1,782 2.023 815 2025 Attruals and delerred IKome 4910 7.192 17

VOLUNTARY AcfioN NORTh EAST UNCOLNSHIRE NOTE5 YO THE FINANCIAL sfATEME14TS ICOPfflNUED) FOR YtIE YEAR EflDED31 MARCH2025 li tFU5tlorspecrfk wr5)sek o¥tmerttlnlund5 31Marth 2015 3L474 1 31.4741 1 9.3 1.628) 1 97W91 1 1.2041 1.9421 1 36.0241 l Lf)881 1 8,2091 Cknar H￿d￿d CleeClub5 Green Influe1￿e[S Han8OutYO￿h GrtsL New to Nature NhOC￿ NetwtyWr4 RURAL NLCF StoryTlme 753 30.m L105 913 23.949 91mO 2.178 .951 15.267 4.248 10.220 5.936 9A29 155 672 Tot•1 2025 Total 2024 Fund balonce$ 1131 Mwth 2025 •re rtryese￿ br. Curr•nt assets 222.107 222 266,382 212M07 166,381 Therewere ￿dIldO$•bI¢ TrI￿ed ptyirtrxikY& theyew12024. none). 25 Defick I(¥t￿)Y¥ 1 419741 36.1251 ¢)vements In ¢a￿". Decrease in debtaws 2.732 6.803 1 41131 47.0981 26,5￿)