VOWNTARY ACTION NORTh EASTUIICIXN5HLRX I•IUAL AEPORT ANOUNAUDifEoRNAN(IALsfATEMEIITS FORIYEYÈAAENDED31WJIClla)16 VOLUNTARY AcfioN NORTH E￿T UNCOLNSHIRE LEGALANDADMINISTRATNE114FORMATI(Y4 MrAGlonts MsVRwdl Mrwsm MrPHÈthSOIl MrF Curr￿1 Msj MrDWLi 02593527 ujov rJV.# fhOU4F J 41 Ipls AOI DN35 7DP it14 C)T, EIGrknstyP 357L 107CWhttpE4¢od C*frn5 r14313ER H2V,JOJ¥11.' T?,, gobfj 1.101 i *. Y Ap.rwb' J 3¥S?.Jh( 0*3 VOLUNTARY AclloN NORTH EAST LINCOLNSHIRE 13-17 VOLuKfARY ACTION NORTh EAsf LINCOLNSHIRE IRUSTEE5 IIEPORTIINCLUDING DIRECTORS. flEPORn Kable and of I￿￿11 1021." 143 4mEnd•4 foy l Jantyary 2Q161 tothÈstratEAyulbu#dv¥caPatity￿Tuy￿thEb￿L￿*ld￿*1)mW￿Y51(yc￿ ￿M￿l￿N￿r￿E15tUnrJ￿h5[￿.ThvthUnV The th3tltywabs￿Cesth￿ NJtral Lott*YthnmUntyFu￿. iawtA*èid5 A¥. Shared pr05Pttty FU￿1. 5rait lor Lrf< H* Fw t*al￿ Chihlren lft Nmd, Yark CVS. Cf*at4 t4EL g Odon N(Ath East L￿1￿￿￿e tontll￿ to ray an aCt￿È tde a5 a Tepresthtsthe of ￿lUntsry ar￿ UMM￿1* pwsp¢￿ on S¢)mE strat* In ava. 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REPORn rHMnbÈr1593527. C*rrwLIthIUAlr-Whtod14thJ*ltr251.. 21￿￿￿$)25). ol the Exe￿*￿* knrnitlEe of Tfthe5 a￿ ekned anfiuth in awarthrKe the rewkns drthn In tt tide5 & A550c4tkn. The £*)Jtl* tommitteE rneets ￿ Imes ptt war aid ha5 Overa￿ respr￿￿1￿ for SThy. poky, 71* mininyJm numberofTrwteesth) maybEappinted *5 and ts 15.ThenumbÈtW4itSb#t￿D 6￿r￿ 12, thp senkn m4na8prJ anrt Qr rojr Thè Crynmttte• m*•ts three omln8 ¥ r4&ier¢d offtt trf tho coryany it) thE way Und*rta￿￿8th*Ifknthea￿jwh&n rEhwntand¥ar*¥wi¥t•. TJyJ5teeia*w? 1610712026 jf)A': VOLUNTARY AcnoN NORTH EAST LKOLNSHIRE INDEPENDENTEXAMINERS REPORT kt tllr I ieK%%t kn r￿sP￿t olmy In￿*11￿1eMlTrts Lu￿r 145of thEo￿lit$￿￿10II lthe 1011 Ixtl. IhWrykn8rAArnY￿1￿K￿ith i aB nL*thp tharfwsytw Inrrfft £250XW mLtstbe a meffihrot4 In seth 145 ottr MEG￿￿lobthtITrollnaTrYrnat￿r￿lrff¥￿. thp f#￿nt￿l sLithmEnt5 Th7th thÈ acC￿nE1￿ rewternts of settftr) 396 2fth hidqpqrthnIexaTn*￿IytrI..vr Rertsmrn?nded PraLtkxknaLUUntlnK InxcOrdaN￿￿ththP NEwrtb¥si￿￿rd1pPThr￿￿1nthE UKBntlPwMKrfir*andlFBS 1021. r￿R￿S0￿ BComlHorsl, FCA APth%tsonacolGrfty*lLLP 107Ck*F￿￿peALyd DN313ER lo*1 ol oJts) VOLUNTARY ACTION NORTH WT LINCOLNSHIRE STAIEMEiif OF RNANQAL AcnvmES INCWDING INC(WEANDLXPE14DrruREACCOUIIT 474172 In,83 161 2>2,301 354.709 7mO 318. IBI,955 36951 $51465 182.955 369,51 SS)A65 lo9,￿6 l J4WII 1 43,9741 ¥544 { 4V711 Furrfjbal￿•IJl 2025 212.￿% 2￿381 277.155 316.951 IH) VOWNTARY AclloN NORTh EAST UNCOLNSHIRE BALANce SHEEr A5Af31 M4ftCH3026 it¥267 815 22155 C¥haLiWnk￿d 213,236 21SJIO 316 221407 P•trkEedfun& Oe4¢nated ltsnd5 277,t55 2n,155 167 316.951 1610712026 MrDWLpthd VOLuKfARY AcnoN NORTH EAST LINCOLNSHIRE ATEMENT OFCA5H FLOWS aAIH AI HTR iJo 147.ICI]I 1 47.1 21¥.550 275.650 211236 228.S$0 v•i JAI - Q34]Vi) 414Y Atr. VOLUNTARY AcfioN NoirrH EAST UNCOLNSHIRE NOYÉSTOTHE HNANCIALSfAIÉMEiirs offk¢h82 l*msbykn&Ck•thrn,NllrthE•stLkKo5n5hY¢ Df13570P. LX t 2r￿* ènd Aeptsty by CknariE*s.. stèt*￿￿1 ol Pr4thcÉ aPrf￿e to rvunts in acrrndant* %4ththe FkArLlal Rwtirf Standard ar64bbh in t￿ UK ol IFRS i￿r la5 Tang￿* ftxod ￿¥￿Slated afcostor. whetE d0Tr2ted. *fr4lr¥kn•tthe &*tdrecdpt. DEpthtknts b￿￿O￿v[ It1￿0[￿* FrEEhdrttsMlts dEPtefiitr&Trelrethohl B(wd, at I￿¥1mPOr wpth4Kthefknancl&t5tatwth*% thetrusfoo5 knYarea50rAblE ewettatknthaEthE tharityhaS•deouatÈrBu￿YUStD ywrythefinapK￿$￿a*crn￿ VOLUNTARY ACTION NORTh EAST LINCOLNSHIRE NOIESTO THE FINANCIAL STATEMENT5 ICONTINUEDI 1s%￿.￿￿1￿2￿1l0l￿sfinand￿l1r*￿rr￿￿tr rwto set ollth• L4 an fo Se￿ on è bllyds or ro th• *setNethi IwbNty In the ofthÈcha¢iV5 tmste•S I￿. r￿q￿￿d to make jutsmÈnty estTmbtas &id aSSUryt￿n5 abrnrt thp(artyKw4riiLint al3¥¢ts4nd thataenpt readI￿apPare￿rfrorn dthet SULT￿5. TI￿e￿￿TateS ￿&￿$￿11¢Ed a55UmPfkns 13 rg.011 b-, VOLUNTARY ACTION NORTH EAST LINCOLNSHIRE IIOTES TOTHE FINAPXIAL STATEMEIITS {COIfflNIKDI fvnd5 Stants 351,7Q) 359.297 L875 ISS672 L875 354XI& 473.ln 15YA)22 so IW7Z 1571122 LTJ.838 173.838 iU838 161JM3 Ai iAprfl2025 dfthx51niT*I At311AJrth2026 iyom) At IW12025 733 At 31 klw£h2026 733 *1 IAwi1202S At31 Math>)26 VOLUNTARY AcfioN NORTh EAST LINCOLNSHIRE 141)7ESTO THE FINANCIAL STATEMEpifs ICOPMNUEDI 2D2S J -. 2Ay PIT AI_ 12 5,776 327 E5t1bI5hn￿I¢A7$ts 4,n9 145.789 312,366 705 L41a 37M58 SJla StalltFwr* Y8.133 3S7057 43 5S 2.039 L8Lg5S 3$9.$10 172ffj61 J78 SSL465 361 Lji VOLUNTARY ACTION NORTh EAST LINCOLNSHIRE )TESTOTHE FINAt4CIALSTATEMENTS ICONTrt411EDI ThÉiwmonthtynumt4rofofflplwe5dwrythiw*qs.. 6 k41931 1445 5,2ai 154.326 156WZ TtsdpdebtOL% B5 1374 8XS kttuaL%anrfdefeNed Ag10 VOLuKfARY ACTION NORTH EAsf LINCOLNSHIRE PIOTESTO THE ANANCIAL STATEMENIS ICOIfflNUEDI Is 10,9CQ I7U7 425 OÈ•OJ OearWbJ 14L122 65￿76 18SOD 41.931 23J49ts) 1 42961 1 25yiI 1 4145EI 1 40.717) 1 42481 1 ￿.759} Nh(tsJ tletwothw HUHALPiCF 15.742 10220 9,155 5,616 369,510 Toi 109.26> 167.888 109.267 107.684 277.155 94544 I Iwxoji 733 ￿￿eMents |￿tA￿￿￿#￿￿o1.. llraea5￿￿Qcre￿￿ Indebttys 6.1131 17