REGISTERED COMPANY NUMBER: 02786597 (England #nd Wales)
REGISTERED CHARITY NUMBTr:R: 1012737
BARKING AND DAGENHAM COUNCIL FOR
VOLUNTARY SERVICE
FINANCIAL STATEMENTS
FOR THE YEAR bNDFD 31 MARCH 2025
Berringers LLP
Chartered Accounl8nt8
and Statutory Auditors
Lygon Hou.se
50 London Road
Bromley
Kent
BRI 3RA

BARKING AND DAGEIYHAM COUNCLL FOR
VOLUNTARY SERVICE
CONTENTS OF THE FINANCIAI, STATEMENTS
for the year ended 31 March 2025
Page
Reference and Adminlstrallve det*lls
Report of the ¢ru$teeg
Report of the Independent audltors
Statemenl of flnan¢lal actlvllle$
12
Balance sheet
13
Cash flow statement
14
Notes ¢0 thc ¢Ash flow statement
15
Notes to the (InAnclAI $tgtement$
16 10 23
Delalled statement of flnaDclal actlvltles
24 10 25

BARKING AND DAGENHAM COUNCIL FOR
VOLUIYTARY SERVICF
REFERENCE AND ADMINISTRATIVE DETAILS
for the year ended 31 March 2025
TRUSTEES
Ms N Bhola Treasurer
Mr s r Ghani
Ms S M Robertson
Ms P M Salvador-Jones Chair
COMPANY SECRETARY
C M Downham
REGISTERED OFFICE
Th¢ Ripple Centrc
121-125 Ripple Road
Barking
IGI 17FN
REGISTKRED COMPANY
NUMBER
02786597 (England and Wal¢s)
RFGISTERED CHARITY
NUMBER
1012737
AUDITORS
Bcrring¢rs LLP
Chartered Accounthnls
and Slalulory Auditors
Lygon House
50 Londoi) Road
Bromley
Kent
BRI 3RA
Pagc I

BARKING AND DACENHAM COUNCJL FOR
VOLUNTARY SERVICE
Rb PORT OF THE TRUSTEbS
for the yegr ended 31 March 2025
The truslees who are also directors of the charity for the purposes of the Companies Act 2006, presenl their report with
the financial stal¢menls of the charity for thc ycar endcd 31 March 2025. Thc Iruslccs hav¢ adopted the provisions of
Accounling and Reporting by Charities: Statement of RecommendLd Practice applicable to ¥harities preparing tlieir
a¢¢ounls in accordance with Ihc Financial Reporting Standard applicablc in the UK and R¢public of Ircland (FRS 102)
(effective l January 2019).
OBJECTIVFS A]YD ACTIVITIES
Objeetlves and Ydlms
Thc charity's purposes, as set oul in the objects in th¢ CoMpan￿S Mcmorandum and Arti¢lcs of Associalion.
Mlsslon
BDCVS tseeks lo champion the needs of the voluntary, community, social ente￿ris¢ SOLial sector in lh¢ London
Borough of Barking and Dagenham. W¢ work with a range of stakeholders to deliver quality services. Key to our work
is the provision of a thriving coihmuniiy spacc 'Ripplc Hall, and focuscd infraslruclurc dcvclopmcnt aiid capacity
building 8UPPOrt services for the VCSE social sector for the benefit of the Lommunilies they scrve in Barking and
Dagcnham.
Publ1¢ beneflt
I'he Trustees ¢onfirni Ihat Ihey huv¢ Lomplicd wilh the duly in Section 4 of th¢ Charities Act 2011 lo have due regard to
Ihc Charity Commission's bluidancc on publi¢ bcncfit, and havc th¢ activities carried out by the ¢harity durinby Ihc ycar
were #ll undertaken in ord¢r lo further ihe Lharily's aims for ihe benefit of Ihe charily's beneficiaries.
BDCVS Aellvltlei And Programme8 2024-25
Our work last yew was vitsl lo our ability to move away from the ¢hallen¥e8 expcrienced durin¥ the Covid-19 pandeinic
pcriod, This has enabled BDCVS to build on ihos¢ gains.
Our ability to rcncw is essential given the massiv¢ environmental ¢halleng¢8 facin8 r¢6id¢n18, communitics and VCSE
soLial l•¢Ctor AgenLics in the Borou¥h.
Cost of Living crisis that has conlinued Iliroughoul 2023-24 affects resid¢nl8, public service8 and Ihe VCSE social 8eclor
in profound ways due to high inflalionary costs on all css¢ntial ilcms and service d¢liv¢ry. This mean8 that wc musl work
harder to provide ever stronger s¢rvices lo support and cnable our bcncficiaries lo Ilirive.
Volunteers
BDCVS relies on the coinmilment and dedication of ils volunteers.
Ov¢r the past year we have had 15 volunteers who had provid¢d adminislrative and re¢epiion support at lh¢ Ripple
Centre. Whil.8t with us, voluntccrs d¢v¢lop employability skills and we arc proud that 7 have left during the y¢ar having
secured paid einployment.
In year we Slarted to provide new work experi¢nce opportunilies for yOUDg people from local schools with four
volunteer placemcnls from four differenl schools in the Borough in 2024-25.
Pagc 2

BARKING AND DAGFNHAM COUNCIL FOR
VOLUNTARY SERVICE
REPORT OF THE TRUSTEES
for the year ended 31 March 2025
ACHIEVEMENTS AND PERFORMANCE
Ch&rltAble actlvltles
The Rlpple Centre Communlty Development Work
BDCVS has long understood the importance of building connection, trust and belonging within and across communities.
This is the primary driver of our Rippl¢ Centre work.
Our thriving Ripplc Cenlrc community development work has bccn moving strongly back to prc-pandemic l¢v¢ls this
yL4ir with in-person events being more important than ever.
Over 32000 residents Used our faLilities and 1400 different groups AcmBs a wide variety of activities.
In addition lo conferenc¢¥, VCSE meetings & events, cel¢brations and other private funclions, the health activities
includ¢ laLkling health inequalilies, blood donation and first aid Iraining along with different $port, exercise and dance
groups. An array of rcgular arts and cultural activitics arc now on off¢r including perfomiing arts, music and drama. A
nuinber of different faith groups use our spaLes for wor.ship und prayer. Social clubs including afler school cliibs are
thriviTig' and as wc know activilics like cadct training or bowlitig t.or old¢r pcoplc arc al80 cqually important to provide
social spaces for different people lo come log¢lhgr.
This sheer variety of Activities is a leslament to the rcsilience of pcople and social sector groups in the Borough. In
p¢rson 'face-lo-face' arc mor¢ important than Lver now th¢ long posl-covid period has rcccdcd giving way to fallin
living 81andards and increases in poor mental heallh across the couniry inLluding 13arking & Dagenham.
We have Lonlinued to hos1 the HUMDUM Food Bank lo enable us to continue post Covid-19 to support re8idcnls
vuln¢rablc and at risk during the on80ing cost of living crisis. HUMDUM provid¢ hot mcals, food and olhcr hous¢hold
essenlials to more residents Ihan ever ihis yeur both Ihrou¥h their weekly $es8ions at Ripple 14all And oulreach delivery
serviccs addrcssing th¢ i8su¢ of food povcrty.
Ovcr thc winter pcriod, with the support of Clarion Futur¢s and LB Barking & Dagenham, thc Warni Space, again in thc
Ripple Cenlre, was exlended inlo 2024125 to support increasing number of vulnernble re8idenls as the en¢r¥y cris18
drivcs up fvcl povcrty for many morc houscholds and thts is ¢omplimcntcd by Ihc food bank 8CTViCe.
Infrajtrueture Communlty Development Work
IJDCVS continued to rcspond vcry wcll to th¢ capacity building needs of th¢ many small groups working dircctly with
vulnerable young people and adu118 across ljarking & Dagenham.
The focu8 this year has been on tackling Health inequalities where we were the infra8tructur¢ support for 12 communily
groups working with young peopl¢ to addrcss emerging m¢ntal hcalth. In addition, wc led ihe projcct dclivcry for the
School Education Based Inlervenlion Long Covid project working lo support the capacily building of 4 grassroots
groups to deliver a rangc of activitics for young people.
We hov¢ continued our coll&borutivc consortium and Conftexus infraslructuro Work. In parti¢ular we have continucd to
work with the peer-lo-peer groups and nelworks crealed during the London Community Foundalion funding period lo
support fuiiding bids. This includes devcloping and shaping largc bids such as for Sport England funding and Ilcritdge
Lollery funding wh¢r¢ we carried out consultation r¢s¢arch and smaller ones for granls such as for groups in the Beam
Park regeneration area.
In total our infrastructur¢ community devclopmcnt work has bcnefitted 48 small groups wh08¢ scrviccs together reach
Ihousands of vulnerable residents young and old across tlie Borough.
Pagc 3

BARKING AND DAGFNHAM COUNCIL FOR
VOI.UNTARY SERVICE
REPORT OF THE TRUSTF,￿ S
for the year ended 31 March 2025
FINANCIAL REVIEW
Flnanclal poslllon
BDCVS lolal in¢oming resour¢e.8 during ihe year were £374.752.
Prlnclpal Fundlng Sourees
IJDCVS warnily thank Lll of Barking and Dagcnham for its conlinuing support in kind; and also to our fundcrs,.
The London Comrnunily Fund
The Grcaler London Authority Young Londoncrs Fund
The Mayor of London Violence Rcduction Unit Stronger Fulur¢s Programm¢
The London Boiou¥h of Barking & Dagenham (Public Health)
BDCVS generated income through Ihe hire of hall, Iraining r()oms, ￿r park and office space as below.,
Hire of hall
Hire of training rooms
OffiLc hire
'Pobl box, addr¢ss
Car park renl
£88,439
£107,363
£80,423
£2,418
£7.001
Investment poll¢y and obJectlve$
SoclAI Investment
BDC'VS docs not have any social invcslmcnt¥ or programmc rclaicd invcstm¢nts. This is an arca und¢r r¢vicw in rclation
to non-resiricted funds.
Wh¢r¢ BDCVS rec¢ive conirncts which ar¢ consideTed lo be r¢slrict¢d funds, they can only b¢ used for the PUTpose for
which thc funds wcrc givcn. Thc rcstrictcd funds hcld at 31 st March 2025 amount to £Nil. Thc fund8 rcprcscnt un8pcnt
funds al the end of Ihe financial year. Since not all granls run co-lemiinously with our financial year balances are carried
forward into Ihc following ycar.
Inveg¢m¢nt Polley
Ayidc from rolaining rescrvc.s ¢&¢h ycar in line with pwdent financial planning, motyt of thL orgyani8alion'% fund8 arc
spent in Ihe short terni on ils charilable aims, and there are no funds available for long tem invcslihenl. Cash flows arc
proactivcly manaBed to maximisc th¢ bcncfits of 8hort and m¢dium-tem) intcrcsl accounts. Thc BDCVS rccognisc that
the current environmenl may provide inve8lmenl opportunities and will a review of Ihis are& is planned.
Reserv¢8 pollcy
Thc Board ot" Trustee8 has cxamincd the organisation's rcquircmcnts for rcscrvc$ in light of the main risks to the
organisalion and has eslablish¢d a pollcy whereby reserves held should allow free reserves {unreslri¢ted funds less
designaled funds Icss assets) cquivalcnt to 3-6 months of corc opcrating cost8.
On 31 March 2025 our rescrycs are £319,650 (£120,885 designated ￿ndS and £198,765 unrestrictcd funds of which
£198,765 are free reserves) which equates to 7.5 months running costs whi¢h is wiihiii our target range of 3-6 months
projccted core opcrating costs.
Pagc 4

BARKING AND DAGEIYHAM COUNCIL FOR
VOI,UNTARY SERVICE
RFPORT OF TIIE TRUSTF.ES
for the year ended 31 March 2025
FUTURK PLANS
Thc 2024-25 ycar dcmonslrat¢s that BDCVS, priorily to rcfrcsh ils Tole within the new social infrastructu￿ landscapc
continues to develop well.
We enter 2025-26 knowing that the Borough and the VCSE social sector is working in V4 sharply shifting and turbulent
policy landscape. As with oth¢r UK local authoritics sinc¢ January 2024, Ihe fiscal siiuaiion for LB of Barktng &
Dagenham has beLome profoundly challenging with the risk that enabling the social s¢¢tor infrdstructure role will draw
back. Thc BD Collccliv¢ fund¢d by thL'm is undcrgoing a rcvicw and chang¢.
Thc onwards deYclopm¢nt of the new social sector confi8iirations arising sin¢c Ihe stsrt of the Covid-19 pandemic have
bL'en cTh¢ial in 8 bomu8h which has some of the highest l¢v¢ls of dLyrivalion tn England ond Wales.
However wilh th¢ turbulence and risk we can s¢e, we need to renew and refresh our collaborative infra8lruLlure
d¢volopmcnl work with BD Giving, IIArking E4ntcrprisc Centrc #nd th¢ John Smith House Small Community Groups
14ub and olher LBBD Hubs and networks lo clos¢ th¢ gaps that are appearing and will appear in th¢ fabric of loLal civil
SO¢l¢ty now and in Ihc midtcrni.
Wc rcco8ni8¢ that Ihc work now and ahcad r¢quires all our dityercnt strcngths lo a shared vision whcrc 'no one is Icft
behind, and we fully hope that the changes in lh¢ IID Collective will bring new opporlunili¢8 Ihal strenBlhen ihe
rcsilicn¢¢ of the ljorough and our scrvic¢s ¢ompl¢ment each other without duplication.
There has bccn no ¢omplac¢ncy about thc 5calc of work to b¢ done. Howcver, the fastcr that work is bcingv carried out al
the infraslructure level lo create a plaiforni for positive change across th¢ Borough for the benefit of VCSE soLial sector
agciicics and th¢ ¢ommunitics they scrve. th¢ fasl¢r thc dcvclopmcnt gap and scal¢ of work to bc carried oul arc
revealed. This coming year requires us lo lakc slock of new Ihrcals lo communilies and ihe VCSC SOLial se¢tor.
Infra8lruclure developinent and capacity building support remains a prioriiy wlth a fo¢u8 on building a longcr-¢erni
sustainable Icgacy from thc short-tcmi funding infraslTUCturc dcv¢lopment activiiy abovc.
Our othcr planncd Priority activity continucs in the following 4Tcas'. -
Improve our digilAI clTc¢liv¢ii¢ss
Ensure our resources and operations ar¢ working as effectively and efficiently as possible
D¢v¢lop thc Ripplc Hall cstatc - hall, mccling rooms and o*fic¢ spacc
Continue lo idenlify funding 81reams lo further our core values and mission in line with identified
dcvolopmciit priorities
Tesl a BDCVS Plus model of locally driven iniliatives
We look forward to r¢porting on ihe successes in these planning areas in 2025-26.
STRUCTURF,GOVERNANCE AND MANAGEMKNT
Governlng document
Barking and Dagcnham Council for Voluntary S¢rvice (BDCVS) ts a Company Limitcd by Guarantce governcd by 8
Memorandum and Articles of Association. It is registered at Companies House under the number 02786597. The
Charity Cornmission r¢gist¢red the company as a charity under the number l 012737.
Recrultment and appolntment of new truslee8
Trustees who are also the Directors of th¢ Company, are elected from lh¢ local community and in line wilh skills needed
for ¢ft"¢clivc and succcssful govcrnance.
The Trustccs who served during thc ycgr can be seen on Page l.
None of the trustCC5 has any beneficial intcrc81 in thc ¢ompMny. All tn￿te¢S arc mcmbcrs of th¢ company Rnd gu&rnntco
to contribute El in the ¢vent of winding up.
Pagc 5

BARKINC AND DAGF,NIIAM COUNCIL FOR
VOLUIYTARY SFRVICE
REPORT OF THE'fRUSTEES
for the year ended 31 March 2025
STRUCTURE. GOVERNANCF AND MANAGEMENT
Organlsallonal slructure
Thc charity is govcmcd by the Trustcc Board, Th¢ minimum number of truslc¢s shall be Ihrcc bul (unl¢ss othcrwisc
deterniined by ordinary resolution shall not be subject to a maximum).
Trustees are elccie(J by Ihe Board at th¢ AGM in accordance with the Articles of Association. Trustees who retire by
rolalion at an Annual Gcncral ni¢¢ting, may offcr thcms¢lvcs for rc-clcction.
The Trustee Board mccts at least 4 timcs during thc y¢ar to manage thc business of the charity.
Each corc aclivity orca in BDCVS h88 o stoff management lcad. Thcir work pl4n8 ar¢ subject to roview at l¢ast annually
to ensur¢ they are focused on the progression of charity's business priorities. The individual trustees LuLh ovL'rse¢ these
areas of responsibility providing managcmcnt support to th¢ staff whcre ncedcd. Thc ljoard monitors ov¢rall progrcss at
Board rnpKting8 wilh any specific additlODal SCTuliny ihrough a sub-committee and work group system.
Inductlfjn and IralnlnR of new trustees
New TTUStees undergo an orientation and induclion process coordinated covering their l¢g81 duties and respon¥ibilities
as wcll as thc policies and proc¢dur¢s of the organisation. They arc given an ovcrvi¢w of all the work undcrtakcn by
BDCVS and are introduced lo member8 of sl8ff.
All Serving Truslees are required to de¢.lare actual or potential conflicts of inlerest This areu is managed robuslly by the
Company and thc rccords arc maintsin¢d by thc Company Sc¢r¢tary.
Skills audits of Ihc Board are also roulincly carricd out to ¢nsure that the Board continucs to maintain and dcvclop thc
neLess8ry knowledge llnd experienLe requircd lo effectively fulfil ils le¥al and Slralegic functions.
K¢y mAnAgemont r¢muneratlon
Total cmployce bcnefils, including employces National Insuranc¢ contributions, Pension ¢ontributions and oth¢r
benefits, pAid to kcy managcment p¢rsonn¢l, tolalled £41,251,
Rclated Pydrtles
Thc Charity rccogni,sc.g that Truslcc8 who scrvc on thc BDCVS Ttvstec Do&rd in any year cdn be relatcd to VCSE social
sector and oiher oiganisalions ihat BDCVS may have had Iransactions wilhin that year.
BDCVS has robust policies and proc¢dur¢s in place lo monitor and manage pol¢nlial conflicls of inleresl in line wilh ils
duty of carc. The disclosurc infomiatioi) below is made in accordan¢c with Financial Rcporting Standard l 02.
This is because wc have long recognis¢d our role in forn)ing collaborativc consortiums and associated developm¢nt.
Once funding is secured, focus¢d infraslruclure management supporl is Ihen needed. The BDCVS being besi placed lo
takc this role to the varying dcgrL'cs that are nccdcd to cnsurc succcssful delivcry. Indecd, wc wclcomc onto the Board
Iruslees who shar¢d our collaboralive principles and values in relation lo local infrastruclure development across
Barking & Dagcnham.
Sarah Robertson scrved as a trustec in 2024-25 Shc is cmploycd by Futur¢ MOLDS Communitics, a Community Inl¢rest
Company, as th¢ir Chiel Ex¢cutiv¢.
The core activity of this VCSE social sector organisalion includes infraslru¢ture development and capacity building of
VCSE social s¢ctor organisations in Barking and Dagenham and delivery.
During Ihe 24125-year Future MOLDS Coinmunities {Company No. 07204649) received from BDCVS £9,000 for their
capacity building and delivery activity under thc Hcalth Inequalitics funding.
The Charity hcrcby confirnis thal the above tran.qactions were, at all timcs Carricd out at arni, 8 Icngth, with due regard to
the Charily's duly of care and the policies in place to manage pol¢nlial ¢onflicls of inl¢r¢st.
The transactions are a¢cordin8ly disclos¢d to meet our duty under Financial Reporting Standard l 02.
Page 6

BARKIIYG AND DAGEIYHAM COUNCJL FOR
VOLUNTARY SERVICE
REPORT OF THE TRUSTEES
for the year ended 31 March 2025
STRUCTURE, GOVERNANCE AND MANAGLMFNT
Rlsk managernent
BDCVS havc a ri&4k managemcnt slrat¢8y which compriscs.,
An annual revicw of thc risks which the charity niay havc to facc.
The eslablitshment of systemb and proLL'dures lo mitigate those ri.sks. and
The implcmcnlation of proc¢dures dcsisncd to rcport on and minimisc any polcntial impact on thc charity
should any of tho2>e ri8ks matcrialime.
The main risks lo th¢ organisation are:.
l. The sustainability and funding foi BDCVS, infrastructure 8UPPOrt and developm¢nt s¢rvices for the not for profit
voluntary, ¢omniunity and cntcrprisc soci81 scctor.
2, Thc pa¢¢ of modernisation to cnable th¢ charity lo movc to a position of sustsinablc growth.
3. Thc rising running costs of Ripplc Ccntre and capital invcstm¢nt nccd¢d to sustain ihis Cslale.
Trustccs plans and slratcgics for managing thcsc risk8.
This is achi¢v¢d through our aclivity and futurc plans as outlined ¢18cwh¢r¢ in our r¢port.
Thc ljoard is not awar¢ of any matcrial unccrtainlics in making thcir going conccrn ass¢ssm¢nt
and arc ¢oiifidcnl that the organisalion is able lo conlinue a ¥oin¥ conLern.
STATEMENT OF TRUSTEES, RESPOIYSIBII.ITILS
The Irusleeg (who are also the direclots of Barking And DaBcnham CounLiI For Voluntsry Service for thc purpose24 of
company law) aro r¢spon8iblc for preparing Ihc Rcport of thc tNstccs and the financial statcmcnts in accordanre with
applicable law and Uniled Kingdom Accounting Standardti (United Kingdom Generally Accepted ALcounting Praclice),
Company law requires Ihe Iruslce8 lo prepa￿ financial .8lalemenls for each financial year. Under Ihal law, th¢ Iruslce¥
havc cl¢ctcd to prcparc the financial 8tatcmcnls in accordancc with Unitcd Kingdom G¢ncrally Acccptcd Accounting
Practice (United Kingdom A¢counlin8 Sthndard5 and appli¢&ble Inw).
Under company law Ihe trustees Inusl not approve the financial slnlenients unless they 511isfJed Ihat Ihey give a true
and fair view of Ihc sthtc of affairq of Ihc charilablc company and of the incoming rcsourccs and application of
resources, including Ihe income and expendilure, of the chftrilable company for that pcriod. In preparing Ihos¢ financial
statcments, th¢ Iruslccs are rcquircd to
.sclecl suitable accounting polici¢8 and thcn apply them consistently.
obseryc the methods and principles in the Charities SORP:
mak¢ judgements and estimates that arc rcayonabl¢ and prudent;
pr¢pare Ihe financial slaicinent8 on Ihe going concern basis unless it is inappropriale to presume that Ihe charilable
company will continue in business.
Thc trnstees arc rcsponsiblc for k¢cping proper accounting records which disclose with reasonable accuracy at any tim¢
the financial position of the charitable company and to enable Ihem lo ensure Ihat Ihe financial slalemenls comply wilh
thc Companies Act 2006. Thcy arc also respon.qiblc for safeguarding the assets of the charitsblc company and hcncc for
taking r¢asonable steps for Ihe prevention and del¢ction or rraud and other irregularities.
In so far as the Iruslees are aware:
there is no relevant audit inforniation of which the charitable company's auditors are unaware. and
the Iruslees have taken all steps that they ought lo havc tsk¢n to makc thcmsclvc8 aware of any r¢l¢vant audit
infonnalion and to establish that Ihe auditors are aware of Ihal infonnalion.
Page 7

BARKING AIYD DACENHAM COUNCIL FOR
VOI.UN'fARY SERVICE
RLPORT OF TTrIE TRUSTEES
for the year ended 31 Mvdr¢h 2025
AUDITORS
The auditors, B¢rringcrs LLP, will bc proposed for re-ap
oinlmcnt at th¢ forthcoming Annual General M¢eting.
Approvcd by order of thc board of iruslecs on ... . .......... .....
and signcd on its behalf by,.
Ms P M Salyador-jones - TTUStc¢
Pagc 8

REPORT OF'fHE INDEPLIYDENT AUDII'ORS TO THE MEMBLRS OF
BARKING AND DACENHAM COUNCIL FOR
VOLUNTARY SERVICE
Oplnlon
Wc have audited the financial slal¢m¢nls of Barking And Dagenham Council For Voluntary Service (the 'charitable
coinpanl) for the year endcd 31 March 2025 which comprise Ihc Statement of financial aclivitics. the Balanc¢ sli¢ct, thc
Cash flow statement and notes lo the financial statements, including a summary of significant accounting poliLies. The
financial rcporting framcwork ihat has becn applicd in Ih¢ir prcparalion is applicable law and Unit¢d Kingdom
AcLounling Standards (United Kingdom Generally AcLepted Accounting Practice).
In our opinion th¢ financial stat¢ments'.
give a truc and fair vicw of the statc of thc charitsblc coMpan￿S affairs as at 31 March 2025 and of its incoming
resources and application of resources, including it¥ income and expenditure, for the ycar then ended.
havc bcen propcrly prcparcd in accordanc¢ with Unitcd Kingdom G¢n¢rally A¢¢cpt¢d Accounting Practice. and
have been Prepared in accordance with the requirements of the Companies Act 2006.
Basls for oplnlon
W¢ conducted our audit in AccordanLe wilh International Standards on Auditing (UK) (ISAS (UK)) and applicable law.
Our responsibililics undcr Ihosc standards ar¢ furthcr d¢scribed in thc Auditors, rcsponsibilitics for thc audit of thc
rinancial statements 8eclion of our report. Wc are indepLn(ILnt of the Lliaritable company in accordance with the clhical
rcquircmcnls thal arc rclcvant lo our audit of thc finai)cial statenicnls in the UK, includii)g Ilic fRC's Ethical Slai)dard.
and we hav¢ fulfilled our oiher ethical respon8ibilitics in ALcordanLe wilh thes¢ requiremL'nts. WL. believe Ihal th¢ audil
evidcnc¢ wc havc obtained is sufficienl and appropriat¢ to providc a basis for our opinion,
Con¢luslonJ relatln% to golng concern
In audiling the financiul slat¢m¢nls, w¢ have con¢luded that the Irustee8' use of the goin8 concern basis of accountin8 in
tho preparation of ihc financial stat¢m¢nts is appropriate.
Ilascd on thc work we have perfornicd, wc havc not idcnlified any matcrial unccrtaintics relating to cvcnls or conditions
Ihal, individually or Lollcclively, Inay cast significant doubt on Ihe charitable company's ability to continue as u going
concern for a period of at l¢a$t twclvc months from whcn thc financial statcmcnls are auihoriscd for isSUC.
Our rcsponsibililics and thc rcspon8ibilities of the ITU8t¢cs with rcspe¢t to going concem ar¢ d¢scribcd in the rclcvant
beLlions ot" this reporl.
Other Informatlon
The trustees &re responsible for the olher infornialion. The olher infornialion cotnprises Ilie informalion included in the
Annuul ￿port, olhL'r than the financial slatemLnts' and our RLport of tlic ind¢p¢nd¢ni auditors th¢rcon.
Our opinioii on th¢ finaiicial stalcmcnts docs not covcr th¢ oth¢r infomialion and, ¢x¢¢pt lo the extcnl othcrwisc
expliciily sialed in our report, we do not express any fom] of assurance conclusion Ihereon,
In conn¢¢lion with our audit of the financial statements, our r¢$pon8ibility 18 to r¢ad th¢ other inforniation and, in doing
so, consider whethcr thc oth¢r inforniation is materially inconsistcnt with the financial statcmcnts or our knowl¢dg¢
obtained in Ihe audit or odierwise appears lo be malerially misslal¢d, If we identify such malerial inconsistencies or
apparent malcrial misstalcmcnts. w¢ are rcquired to dctern)ine whcthcr this gives rise to a material misstatcmcnt in tho
financial 81al¢menls tlicins¢lves. If, based on the work we have perfomied, we Conclude Ih8t th¢re is a malertal
misstatement of this other iiifornialion. wc ar¢ r¢quir¢d to report that fact. We havc nothing to report in this regard.
Oplnlons on other maltcrs preycrlbed by the CompAnles Ael 2006
In our opinion. ba8ed on tlie work undertaken in the course of Ihe audil:
th¢ information given in the Report of th¢ twstc¢s for the financial year for which the financial slatcmciits are
prepared is consislenl wilh Ihe financial statements; and
the Reporl of the I￿St¢C$ has b¢¢n prepared in accordance with applicablc legal requircments.
Page 9

REPORT OF THF INDEPENDENT AUDITORS TO THE MEMBERS OF
BARKING AND DAGENHAM COUNCIL FOR
VOLUNTARY SERVICE
Matters on whlch we are requlred to report by exceptlon
In Ihc light of the knowlcdgc and undcrslanding of thc charitabl¢ company and ils cnvironmenl obtained in Ihe coursc of
the audit, w¢ have not identified material misstatemenls in the Report of the trust¢¢s.
We have nothing to report in respect of the following matl¢TS where the Companies Act 2006 requires us to report to you
if. in our opinion:
adequate accoiinting records have not be¢n kept or returns adequate for our audit have not been received from
branchcs not visilcd by us, or
the financial statements" are not in agreement with th¢ accounting records and relurns; or
certain disclosures of trust¢¢s' r¢mun¢ration spccificd by law arc not madc; or
w¢ have not T¢ceived all the infomiation and explanations we require for our audit: or
the trustees WCTC not ¢nlitlcd to lakc advanlagc of thc small companics cxcmption from the requircment to prcparc a
Stral¢gic report or in preparing the Report of thL (￿st¢L$.
Re$ponslbllltleJ of ¢rustee5
As L'xplained rnore fully in the Statement of Iruslees, responsibililies. lh¢ trustees (who are also Ihc direLlors of the
charilable company for Ihc purpo?*CS of company law) are rctbpoiisibl¢ for thc prcparation of the financial slatcmcnls and
for being sali.sficd that ihey give a Irne dnd fair view. and for such inlemal conlToI as lh¢ tnjstees dLtem]ine is necessary
to cnable the prcparation of financial stat¢m¢nts that arc frec from matcrial misstalcmcnt, wh¢lh¢r du¢ to fraud or cm)r.
In preparing the financial statements, the trustccs are responsible for asscssing thc charitable company's ability to
ontinue as a going concern, disclosing, as applicabl¢, mallers relllled lo going concern and using Ihe going conknem
basis of accounting unlcss ihc truslccs cilher intcnd to liquidatc thc charitablc company or to cca5c opcrations, or have
no ￿￿11511¢ alternative but lo do so.
Our respon8lbllltle8 for the Audll of the flnanclal slatements
Our objc¢tiv¢s arc to obtain rcasonAbl¢ a$8uran¢c about whclh¢r th¢ financial slatcmcnls as a whol¢ arc frcc from
Inatcrial mis$lalein¢nl, wh¢iher due lo fraud or error, 4nd to issu¢ a Report of the independ¢nl auditors ihal inLludes our
opinion, Rcasonable assurancc is a high l¢v¢l of assurancc. but is not a guarantcc Ihal an audit conduct¢d in accordance
wiill ISAS (UK) will ulwoys d¢l¢ct a malerial misstalemenl when it exisls. Misslalemenl¥ can arisc from fraud or ern)r
and arc considcrcd matcrial if, individually or in ihc aggrcgate, they could rcasonably bc cxpected to influencc thc
economic decisions of users taken on the basis of these financial .gtsl¢menl8.
The extent lo which our procedures are capobl¢ of deiecling I￿egular1tAes. including fraud is detailed below:
In identifying and assessing risks of materlal misslalemenl in respect of irregularities, including fraud and error, we
coiisidered the following:
the naluro of the industry, control environment and business perfomiance;
results of our enquiries to management about their own asses$inenl of the risks of fraud and error;
th¢ rnatt¢￿ discussed among Ihc audit engagcmcnt team regarding how and whcrc frnud may occur in thc financial
stalemenls and any potential indicalors of fraud.
Our procedures lo respond lo risk include the following..
rcvicwiiig Ihc financial stalcmcnt di5closurcs and t¢sting lo supporting docurncntalion.
perforniing analytical procedur¢s to idcnlify any unusual or unexpecled areas Ihal may indicate risks of material
misstatcmcnl duc to fraud or crror.
addressing th¢ risk of fraud and error through manag¢ment override of conlrols, l¢sling the appropriateness of journals.
asse88in8 whether the judgcmcnts madc iii makin8 accountin8 cslimatcs arc indicative of a potenlial bias; and evaluAtin8
Ihc business rationale of any significant transactions that are unusual or outside Ihe nomal course of business.
A further description of our rcsponsibilities for the audit of the financial statements is locat¢d on the Financial Reporting
C.ouncil's website at www.frc.org.uklauditorsresponsibilities. This description forn￿ part of our Report of the
Indcpendcnt Auditors.
Pagc 10

REPORT OF THV INDEPENDENT AUDITORS TO THE MEMBERS OF
BARKING AND DAGENIIAM COUNCIL TrOR
VOLUNT ARY SERVICE
Use of our report
This report is rnadc solely lo thc charilablc company's mcmbcrs, as a body, in accordance with Chaptcr 3 of Part 16 or
the Companies Aci 2006. Our audit work has been undertaken so thul wc might state lo lh¢ charitable company's
mcmb¢rs those matlcrs wc arc requircd io statc to th¢m in an audilors, report and for no othcr purposc. To thc fullcst
extent pem]ilt¢d by law, we do not accept or assume rLsponiTribilily lo anyone other Ihan the charitable company an(1 the
choritabl¢ company's members as a body. for our audit work, for this report, or for th¢ opinion8 we havc fomicd.
Ricky Hut¥on BSL FLLA ACA (Senior Statutory Auditor)
for and on bchalf of Be￿ingerS LLP
C'hartLred Accounlanls
and Slalutory Auditors
Lygon House
50 London Road
r4romlcy
Kent
BRI 3RA
Datc: .,.,.....,,,,...............................
Pagell

BARKING AND DACENHAM COUNCIL FOR
VOLUIYTARY SERVICE
STATEMENT OF FINANCIAL ACTIVITIES
for the year ended 31 MAreh 2025
2025
Total
funds
2024
Total
funds
Unrestricted
fund
Designatcd
funds
Restricted
funds
Notes
INCOME AND
ENDOWMENTS FROM
Donations and legacies
75
Charltable thcllvllles
Charilablc activities
70,657
70,657
131,053
Otlier trading activities
Invcslmcnt income
301,280
2,811
301,280
2Jll
293,399
2.430
Total
374,752
374,752
426,957
EXPENDITURE ON
Charltable 4¢llvltle$
Support costs
Charitable aLlivilies
10,024
365,494
10,024
365,494
10.989
402,221
Total
375,518
375,518
413,210
NET
INCOMEI(EXPFNDITURE)
(766)
(766)
13,747
Rb.CONCILIATION OF
FUNDS
Total funds brought forward
199,531
120,885
320,410
306,669
TOTAL FUNDS CARRIED
FORWARD
198,765
120,885
319,630
320,416
The notes forni part of these financial slalcments
Page 12

BARKING AND DAGEIYHAM COUNCIL FOR
VOLUNTARY SERVICE
BALANCE SIIEET
31 March 2025
2025
'rotal
funds
2024
Tolal
funds
Unrestricted
fund
Dcsignated
funds
Rcstricted
funds
Notes
FIXED ASSETS
Tangible absels
13
288
288
1,075
CURRENT ASSETS
Debtors
Cash al bank and in hand
14
55,010
343,533
55,010
565,440
55,672
521.107
120,885
101,022
398,543
120,885
101.022
620,450
576,779
CREDITORS
Amounts falling due within one
y¢ar
15
(200,066)
(101,022)
{301,088)
(257.438)
NKT CURRENT ASSTrTS
198,477
120,885
319J62
319,341
TOTAL ASSETS LESS
CURRENT LIABII,ITIES
198,765
J20,885
319,650
320,416
NET ASSETS
198,765
120,885
319.650
320,416
FUNDS
Unr¢slriLled fund8
16
319,650
320,416
TOTAL bUNDS
319,650
320.416
These financiAI slalemenls have been prepared in accordance wilh the provisions applicable lo charilable companies
subjccl lo ihc small companics r¢8im¢.
Thc fi
ai)ci
slat¢mcnts w¢ro approved by Ihc Board of Truslccs and authoriscd for issue
and were signed on Als behalf by:
on
PMS
vador-Jones - Trusiee
The nol¢s fonn part of these financial statements
Page 13

BARKING AND DAGEIYHAM COUNCIL FOR
VOLUNTARY SERVICE
CASH FLOW STATEMENI.
for the year ended 31 March 2025
2025
2024
Notes
Cash llows from operallng 8cllvltle8
Cash gcncraled froin op¢ralions
41,522
16.073
N¢1 cash provided by operating aclivilics
41,522
16,073
Cash flows from Investlng actlvltles
Interest rec¢iv¢d
2,8] I
2,430
N¢1 ¢ash provided by invcsling aclivitics
2,811
2,430
Change In cash and CAsh equlvalent8 In
the reportlng perlod
Cash Ind eash equlvalents #t the
b¢glnnlng of the reportlng perlod
44J33
18,503
521,107
502,604
Cash VdDd eAih equlvalents Y4t Ihe end of
the reportlng perlod
565,440
521,107
Thc notes forni part of thcsc financial slat¢ments
Page 14

BARKING AIYD DAGENHAM COUNCIL FOR
VOLUNTARY SFRVICF
NOTES TO THE CASII FLOW STATEMENT
for the yegdr ended 31 Mgdrch 2025
RECONCILIATION OF NET {EXPENDITURE)IINCOME TO NET CASH FLOW FROM
OPERATING AC'fiviTILS
2025
2024
Net (exp¢ndlture)Ilncome for the reportlng perlod (as per the
Statement of nnanelal aetlvltles)
Adjustments for:
I)cpr¢cialion charg¢s
Interest received
Decrease in debtors
Incrcas¢l(decreas¢) in ¢￿dItorS
(766)
13,747
787
(2,811)
662
43,650
,510
(2,430)
24,566
{21.320)
Net eAJh provlded by operallons
41,522
16,073
ANALVSIS OFCHANGES IN NFT FUNDS
Al 1.4.24
Cash flow
At 31.3.25
Net ¢Ash
Cash at bank and in hand
521,107
44J33
565,440
521,107
44a33
565,440
Total
521,107
44,333
565,440
The notcs fomi part of thcs¢ financial stalemcnls
Page 15

BARKING AND DAGFNHAM COUNCIL FOR
VOLUNTARY SERVICE
NOTES TO THE FINAIYCIAL STATEMENTS
for the year ended 31 March 2025
ACCOUNTING POLICIES
Basls of preparlng the flnanelil Statements
Thc financial siatcmcnls of thc charitablc company, which is a public bcncfit cntity undcr FRS 102, have bc¢n
prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement
of Recommended Practice applicable to charitics preparing Ih¢ir accounts in accordancc with the Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effectiv¢ l January 2019),,
Financial Reporting Standard 102 'Th¢ 14inan¢ial Rcporting Standard appliLablc in Ihc UK and Rcpublic of
Ireland, and the Lompanies Act 2006. The financial 8lat¢m¢nts havc b¢en prepared undcr the hisloriLal cost
convention.
Income
All income is recognised in the Statement of Financial Aclivities once the charity h95 enlitlem¢nt to the funds, it
is probable that the income will be received and the amount ¢8n b¢ m¢asured reliably.
F.xpendlture
Liabiliti¢s arc rcco8nis¢d as cxpcnditure as soon as thcrc is a lcgal or ¢onstruclive obligation committing ihe
charity to that expenditure. it is probable thut a transfer of economic benefi18 will b¢ r¢quired in settlement and
the amount of th¢ obligation can bc measured rcliably. Expcnditur¢ is a¢countcd for on an accNals ba¥is and has
be¢n clussified under headings that aggTegate all Lost rc'lated to Ihc category, Where Lo815 cannot be directly
atlributcd to parti¢ulAr headings thcy have bccn allocatcd lo a¢ttvilic5 on a basis consislcnt with thc usc of
resourL'¢8.
Tanglble flxed ASSe18
Fix¢d asscts costing> £500 or morc 8r¢ capilalised and are shown at histOTical cost. Deprexiation is providcd, aftcr
taking account of any 8ranls reLeivuble. al thc followin¥ annuul rale8 in Order to write off each asset over ils
estimated useful life by ihc straight lin¢ Inethod.
Fixtures and fittings
Offi¢e equipment
Cornputcr cquipm¢nt
250/0 on cost
25 /0 on Lo81
25Ll/o on cost
TaxAtlon
Thc charity is cxcmpt from corporation tax on its charitsbl¢ A¢tivitiC8.
Fund Aeeountlng
Unreslricted funds ¢an b¢ used in accordance wilh th¢ charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular rc8tricled purposes within the objects of the charity. Restriction$
arisc when spccificd by the donor or whcn funds are raised for particular restricted purpo8e8.
Further explanation of the nature and purpose of each fund is included in thc nolcs to thc financial 51atcmenls.
Penslon cost$ and other post-rellremenl beneflts
The charitable coinpany op¢ral¢s a defined contribulion pension scheme. Conlribulions payable to the charilablc
ompany's pcnsion sch¢me are charged to the Slatcmcnt of Fiiiancial Activities in the pcriod to which they r¢latc.
Pagc 16
continued...

BARKING AND DAGENHAM COUNCIL FOR
VOLUNTARY SERVICE
NOTES TO THE FINANCIAL STATEMENTS - contlnued
for the year ended 31 March 2025
DONATIONS AND LEGACIES
2025
2024
Donations
75
OTHER TRADING ACTIVITIES
2025
2024
Rent and room hire
Othcr incomc
276,224
25,056
274,053
19.346
301,280
293,399
INVESTMKNT INCOME
2025
2024
D¢poyil uccounl int¢resl
2,811
2,430
INCOME FROM CHARITABLE ACTIVITIES
2025
2024
Activily
Charitablc activilics
Grants
70,657
111,053
Grants received, included in the above, ar¢ as follows:
2025
2024
Clarion Housing Group
Rockcl SLienLe UK Limited
Hcalih Incqualilics
London kjorough of Barking and Dagenhom
NHS North Eiast London
4,146
1,679
70,657
92,697
32,530
70,657
131,052
CHARITABLE ACTIVITIFS COSTS
Dircct
Cosl.s (s¢¢
note 7)
Support
¢osts (see
notc 8)
Totals
Support C051s
Charilablc activilics
10,024
10,024
365,494
365,494
365,494
10,024
375,518
Page 17
continucd...

BARKINC AND DAGEIYHAM COUNCIL FOR
VOLUIYTARY SERVICE
NOTES TO TIIE FINANCIAL STATF.MFNTS- Continued
for the year ended 31 MY4rch 2025
DIRLCT COSTS OF CHARITABLF ACTIVITIES
2025
2024
Staff Losts
Rales and water
Insurance
Lig7hl and heat
Tclcphone
Postagc., printing & stationery
Repairs & maintenance
L¢gJal & professional fees
146,830
6,298
12,934
30,145
3,954
6,694
62J87
2,499
154,520
6,081
12,916
32,641
5.446
7.152
50,321
2,478
E- 11
Training, recruilmL'nt & temporary staff
Volunteer expens¢s
Subscriptions
Consultsncy fees
l T Expenses
Scrviccs
Bad dcbls
Long Covid programme
Hcalih incqualili¢s progrnmmc
378
685
4,378
1,970
261
2,722
764
10,412
3.981
7,521
4,494
763
20,000
8,716
65,534
365,494
400,711
SUPPORTCOSTS
Gov¢mancc
Costs
Finance
Oiher
Totals
Support cosls
631
3,801
5,592
10,024
NET INCOMFI{EXPENDITURF)
N¢t incotnel(cxpcnditurc) is 8talcd aft¢r chargingl(¢r¢dilin8),'
2025
2024
Auditors, remuneration
Depr¢cialion - owned assets
S,592
787
5,400
1,509
io.
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, rcmuneration or other benefits for the ycar cndcd 31 March 2025 nor for thc year endcd
31 March 2024,
Trustees, expenses
Thcr¢ We￿ no Iruslees, expcnses paid for lh¢ ycar Cnded 31 March 2025 nor for the year ended 31 March 2024.
Pagc 18
continued...

BARKING AND DAGENHAM COUNCIL FOR
VOLUNTARY SERVICE
NOTFS TO THE FINANCIAL STATEMENTS- COAtlnued
for the year ¢ndtd 31 MAreh 2025
STAFF COSTS
2025
2024
Wages and salaries
Social s¢curity costs
Other pension costs
145,056
5,604
6,170
141,516
6,089
6,915
1 $6,830
154,520
The average monthly number of employees during the year was as follows:
2025
2024
No employee% received emoluments in excess of £60,000,
12.
COMPARATIVES FOR THE STATEMFNT OF FINANCIAL ACTIVITIES
Unr¢slricted
D¢tTrignatcd
fund
funds
ReslriLted
funds
Tolal
funds
INCOME AND ENDOWMENTS FROM
Donations and legacies
75
75
Charltable Actlvltles
Charitabl¢ activiti¢s
131.053
131,053
Other trading aclivitics
Inveslmcnl in¢oine
293,399
2,430
293,399
2,430
295,904
131,053
426,957
EXPENDITURE ON
Charlt¥ble aetlvltles
Support cosls
Charitable activities
11,003
271,168
(14)
131,053
10,989
402,221
Tot*1
282,171
131,039
413,210
NET INCOME
13,733
14
13,747
RFCONCILIATION OF FUNDS
Total funds brought forward
185,798
120,885
(14)
306,669
TOTAL FUNDS CARRIED FORWARD
199,531
120,885
.120,416
Page 19
continued...

BARKING AND DAGENHAM COUNCIL FOR
VOLUNTARY SFRVICE
NOTFS TO THE FINANCIAL STATF.MF,NTS- eontlnued
for the year ended 31 March 2025
13.
TANGIBLE FIXED ASSETS
Fixlurcs
and
filtings
0￿1¢¢
cquipmcnt
Computer
cqiiipmcnl
Totals
COST
At l April 2024 and 31 March 2025
31,182
19,683
66,672
117,537
DKPRECIATION
At l April 2024
Charge for year
31,182
18,608
787
66,672
116,462
787
At 31 March 2025
31,182
19J93
66,672
117,249
NET BOOK VALUE
At 31 March 2025
288
288
Al 31 MurLh 2024
1,075
1,075
14.
DFBTORS: AMOUNTS FALLING DUE WITHIN ONL YEAR
2025
2024
Tradc dcbtors
Prepayinenls
52.124
2,886
51,790
3,882
55.010
55.672
15.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
2024
Trade crcditors
Other ¢r¢dilors
The Av¢nu¢ Trust
Accrnals and dcfcrr¢d incomo
Accrued expenses
2,040
13,791
96.242
177,694
11,321
4,567
14,546
96,109
127,413
14,803
301,088
257,438
16.
MOVEMENT IN FUNDS
Net
movemenl
in funds
At
31.3.25
At 1,4.24
Unreitrlcted funds
General fund
Designated fund
199,531
1211,885
(766)
198,765
120,885
320,416
(766)
319,650
TOTAL FUNDS
320,416
{766)
319,650
Page 20
continued...

BARKING AND DAGEINHAM COUNCIL FOR
VOLUNTARY SERVICE
NOTES TO THE FINANCIAL STATEMENTS- eontlnued
for the year ended 31 Mareh 2025
16.
MOVEMENT IN FUNDS- contlnued
Net movement in funds, included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestrlcted funds
General fund
374,752
(375,5l8)
(706)
TOTAL FUNDS
374,752
(375,518)
(766)
Comparatlves for movement In funds
Nct
movement
in funds
At
31..3.24
At 1.4.23
Unre$trl¢ted fundi
General fund
Dcsignalcd fund
185,798
120,885
13,733
199,531
120,885
306,683
13,733
320,416
Restrleted funds
Clarion House - Wann Spaco
(14)
14
TOTAI, FUNDS
30C).(?69
13,747
320,416
Comparative net inovejnenl in funds, included in thc above are as follows:
Incomiiig
resour¢cs
Resources
cxpcndcd
Moveineiit
in funds
Unrejtrlcted fundi
General fund
295,905
(282,172)
13,733
Reitrl¢ted funds
Health inequalities programme
Violencc Rcduclffton Unit
Clarion House - Wann Space
School education iiitcrvcntioii for Long
Covid
92,697
1,679
4,146
(92,697)
(1,679)
{4,132)
14
32,530
(32,530)
131.052
(131,038)
14
TOTALFUNDS
426,957
(413,210)
13,747
Pag¢21
continued...

BARKING AND DAGENHAM COUNCIL FOR
VOLUIYTARY SERVICE
NOTES TO THE FINANCIAL STATEMENTS- conllnued
for the year ended 31 Mareh 202S
16.
MOVEMENT IN FUNDS- Conllnued
A current year 12 months and prior year 12 months combined position is as follows:
Net
movcmcnt
in funds
Ai
31.3.25
At 1.4.23
Unrestrlcted funds
General fund
Desi8naled fund
185.798
120,885
12,967
198,765
120,885
306,683
12.967
319,650
Reslrleted funds
Clarion Housc - Wami Spacc
(14)
14
TOTAL FUIYDS
306,669
12,981
319,650
A current year 12 rnonlhs and prior year 12 monihs combined ncl movement in funds. included in the above arc
os follows:
Incoming
rcsourc¢s
Resourccs
expcndcd
Movement
in funds
Unrestrlcted funds
General fund
670,657
(657,690)
12,967
Restrleted funds
Ileallh in¢qu4lilies programme
Violence Rcduction Unil
Clarion Hou.8e - Warm Space
School education intervcntion for Lon8
Covid
92,697
1,679
4,146
(92,697)
(1,679)
(4,132)
14
32,530
(32.530)
131,052
{131,038)
14
TOTALFUNDS
801,709
(788,728)
12,981
17.
OTHER FINANCIAL COMMITMENTS
As at 31st March 2025, the charity had annual commilmcnls under non-cancellablc leascs or othcr financial
commitments of £1 relating io the building which was tak¢n on a 25 year lease in 2010 froin the Lotidon
Borough ot"Barking & Dagciiham (2024.. £1).
Pag¢ 22
continued.,.

BARKING AND DAGENHAM COUNCIL FOR
VOLUNTARY SERVICE
NOTES TO THE FINANCJAL STATEMENTS- eontlnued
for the year ended 31 March 2025
18.
RELATED PARTY DISCLOSURES
Sarnh Robertson, a trustee, was employed by Future MOLDS Communitics, a Community Interesl Company. a%
Ih¢ir Chicf Excculivc. During thc ycar, thc conipany rccetvcd £8,500 (2024.. £21,600) iii projcct Lirant5 from thc
Charity.
Page 23

BARKING AND DAGENHAM COUNCIL FOR
VOLUNTARY SERVICE
DETAILED STATEMENT OF FINANCIAL ACTIVITIES
for the year ended 31 March 2025
2025
2024
INCOME AND ENDOWMENTS
Donotlons And leg&el¢$
Donations
75
Other Iradlng #ctlvltle
Rcnt and room hirc
Other inc()me
276,224
274,053
19.346
301.280
293.399
Investment Incomt
D¢posit a¢¢ounl intercst
2,811
2,430
Charltoble actlvllles
Grants
70,657
131.053
Totil Intornlng resour¢e$
374,752
426,957
KXPENDITURE
Charltable actlvltlej
Wageti
Social s¢¢urity
Pensions
Ralcs and waler
Jnsurancc
Liglit Jnd heat
Telephone
Po$tsg¢, printing & stationery
Repairs & mainlenance
Legal & professional fees
Traiiiing> rccniilmcnt & tcmporary staff
Volunleer exp¢nses
ub8cfipiion$
Consultsncy f¢es
T Exp¢ns¢8
Services
Ilad dcbts
Long Covid programme
Health inequalilies programme
145,056
5,604
6,170
6,2911
12,934
30,145
3.954
6,694
62,3117
2,499
378
685
4J78
141.516
6,0119
6.91J
6,081
12,916
32,641
5,44C)
7,152
50,321
2,478
1,970
261
2,722
764
10,412
3,981
7.521
4,494
763
20,000
118.716
05,534
365.494
400,711
Support costs
Flnance
Bank Charges
631
679
Thi8 page does not fonn part of th¢ statutory financial stalements
Page 24

BARKING AND DAGENHAM COUNCIL FOR
VOLUIYTARY SERVICE
DETAII.ED STATFMF.NT OF FINANCIAL ACTIVITIES
for the yeydr ended 31 Mgrch 2025
2025
2024
Vlnance
Other
Staff wclfarc
Dcprcciation of tangibl¢ fixed h8S¢t8
3,014
787
4.910
1.510
3,801
6.420
Governanee costs
Auditors, remuneration
5,592
5.400
Total rcsourccs cxpcnded
375,518
413.210
Net (expendltureylneome
(766)
13,747
This pagc docs not forni part of Ihc slalulory financial stalcmcnt8
Page 25