PEOPLE'S VOICE MEDIA
Company Registration Number: 3083575
Charity Registration Number: 1059681
FINANCIAL STATEMENTS FOR THE YEAR ENDED
31ST MARCH 2024

PEOPLE'S VOICE MEDIA
FINANCIAL STATEMENTS FOR THE YEAR ENDED
31ST MARCH 2024
INDEX
Page
Trustees Report
Independent Examiners Report
Statement of Financial Activities
Balance Sheet
Statement of Cash Flows
10-17
Notes to the Accounts

PEOPLE'S VOICE MEDIA
ST
Report of the trustees for the year ended 31 March 2024
The trustees present their annual directors, report and financial statements of the charity
st
for the year ended 31 March 2024 which are also prepared to meet the requirements for a
directors, report and accounts for Companies Act purposes.
The financial statements comply with the Charities Act 2011, the Companies Act 2006, the
Memorandum and Articles of Association, and the Accounting and Reporting by Charities:
Statement of Recommended Practice applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of
Ireland IFRS 102} (effective January 2019).
Reference and administrative information
Charity Name.. People's Voice Media
Charity Number: 1059681
Company No: 3083575
Directors and trustees
The directors of the charitable company (the charity) are its trustee5 for the purpose of
charity law. The trustees and officers serving during the year and since the year end were as
follows:
th
Mrs Janet Castrogiovanni (Chairl (resigned 27 July 2023)
Ms Caroline Marsh {Chairl
Ms Paula Sergeant
Mr Anthony Floyd McKenzie
Ms Harinder Birring
Dr Obert Tawodzera
th
Mr Anthony O'connor (appointed 18 May 2023, resigned 19th February 2024)
Key management personnel: Trustee5 and Dlrectors
Ms Caroline Marsh Chair of Trustees
Senior managers
Ms. Hayley Trowbridge - CEO and Company Secretary
Registered Office
The Fort Offices, Artillery Business Park, Garrison Avenue, Park Hall, Oswestry, SYII 4AD
Independent Examiners
Community Accountancy Service Limited
The Grange, Pilgrim Drive, Beswick, Manchester, Mll 3TQ

PEOPLE'S VOICE MEDIA
Bankers
Cooperative Bank plc, l Balloon Street, Manchester, M60 4EP
The Charity Bank, Fosse House, 182 High Street, Tonbridge, TN9 IBE
Objectives and activities
The purposes of the charity are to advance the education, to preserve and protect the good
health and to relieve the poverty of the public in England by the provision of free and
confidential information about charitable, voluntary, health and public services.
The trustees confirm that they have referred to the Charity Commission's guidance on
public benefit when reviewing the Charity's aims and objectives, in planning future
activities, and setting the policies for the year.
The charity furthers its charitable purposes for the public benefit through undertaking
community reporting activities that spread the knowledge and stories of excluded groups
that create conversations of change, and provide network support structures.
Structurei governance and management
People's Voice Media is a company limited by guarantee governed by its Memorandum and
Articles of Association dated 25th July 1995. It is registered as a charity with the Charity
th
Commission Idated 9 December 19961.
Appointment of trustees
As set out in the Articles of Association trustees are elected annually by the members of the
charitable company attending the Annual General meeting and serve for a period of 3 years.
Each year one third of the trustees shall retire from office by rotation and offer themselves
for re-election.
Trustee induction and training
New trustees are giving a formal induction training plan that consists of minutes of copies of
the previous board meetings, introduction to the services we provide and a conversation
with the Chair of the organisations. Regular feedback sessions are held in the first year after
board meeting to ensure that they are aware of all the activities.
Training is given when approprlate.
OrEanisation
The board of trustees administers the charity. The board normally meets quarterly. A Chief
Executive is appointed by the trustees to manage the day-to-day operations of the charity.

PEOPLE'S VOICE MEDIA
Related parties and co-operation with other organisations
Except as disclosed in Note 9 to the accounts none of our trustees receive remuneration or
other benefit from their work with the charity. Any connection between a trustee or senior
manager with any service providers must be disclosed to the full board of trustees in the
same way as any other contrattual relationship with a related party. In the current year no
such related party transactions were reported.
Review of our achievements and performance
Between April 2023 and March 2024, we have:
o Delivered l annual conference
Established 12 new social change projects
o Trained 22 Community Reporter Trainers
Delivered 109 events, workshops and trainings
o Recruited and trained 152 Community Reporters
o Gathered 211 lived experience stories
o Engaged 1907 people in our activities
o Had 11,104 unique views on the Community Reporter website
The impact of this work is that we are:
Creating brave spaces that are actively anti-racist, where people can learn about,
and share, lived experience
Influencing individuals and organisations with our anti-racist, inclusive vision
Demonstrating the importance of lived experience in a variety of contexts
Helping organisations to use Community Reporting in their work and change the way
they do things
Supporting people to develop new skills
Providing platforms to people whose voices are often unheard or ignored
Contributing to influencing policy
Flnancial review
The charity finished the year with income of £306,794 down from £369,832 with a
corresponding decrease in expenditure to £261,023 from £316,947. The financial year
ended with a surplus of £45,771 (2023 £52,885) increasing reserves to £290,662.
Investment power5 and pollcy
The trustees. havin8 r@8ard to the liquidity requir@ments of operating th@ charity, have kept
available funds in an interest bearing deposit account.
Reserves policy and going concern
The balance held in unrestricted reserves at 31 March 2024 was £288,323 all of which is
free reserves, after allowing for funds tied up in tangible fixed assets. The education and
st

PEOPLE'S VOICE MEDIA
training reserve has been established to ringfence any surpluses from these activities and
has a balance of £58,863. It is also the aim to maintain the remaining free reserves in
unrestricted funds at a level which equates to approximately six months of running costs
(expected to be £96,000 for the coming yearl. The trustees consider that this level will
provide sufficient funds to allow applications for grants in the event of funding gaps and
ensure that support and governance costs are covered.
Having regard to the level of general reserves and the budget for 24/25, the trustees
consider that the charity is a going concern. Any reliance on grant funding is managed
through a flexible approach to staffing. £30,486 has been received in advanced funding for
2024125.
Risk management
The trustees have conducted a review of the major risks to which the charity is exposed and
systems have been established to mitigate those risks.
Plans for Future Perlods
Over the next 12-months we will continue to work towards our strategic goals:
l. Enhancing Community Reporting's position as a research tool, and lived experience
stories as a form of evidence
2. Embedding Community Reporting and lived experience into service development
and improvement
3. Using learning from the Community Reporter network to influence and inform local,
regional and national policy change
4. Being actively anti-racist and uses this as a lens through which we address Structural
inequalities
Key aspects of this work will be:
Ensuring lived experiences are heard by decision-makers, and that accessible
platforms are provided for marginalised voices via gathering 80+ lived experience
stories of injustices and inequalities and making them available on an open-access
platform. We will deliver 4 knowledge exchange events on cross-cutting social and
economic issues, accompanied by 4 insight briefings with reach 80+ service and
policy professionals
Supporting people and organisations to develop the skills to use lived experience to
address inequalities and injustices via the delivery of around 20 capacity-building,
training and mentoring activities delivered. Through this 35+ people with lived
experience of inequalities will develop the confidence to be agents of change in their
own geo8raphic or issue-based community.
Informing and influencing services and policies with lived experience so that they
better meet people's needs and enable people to live well. We will directly support 3
organisations to create and implement action plans to enhance their provision for

PEOPLE'S VOICE MEDIA
marginalised communitie5. This will equip 7+ professionals with the skills and
confidence to embed lived experience storytelling as a tool in their work.
Trustees responsibilities in relation to the financial statements
The charity trustees (who are also the directors of People's Voice Media for the purposes of
company law) are responsible for preparing a trustees, annual report and financial
statements in accordance with applicable law and United Kingdom Accounting Standards
(United Kingdom Generally Accepted Accounting Practice).
Company law requires the charity trustees to prepare financial statements for each year
which give a true and fair view of the state of affairs of the charitable company and of the
incoming resources and application of resources, including the income and expenditure, of
the charitable company for that period. In preparing the financial statements, the trustees
are required to:
Select suitable accounting principles and then apply them consistently;
Observe the methods and principles in the applicable Charities SORP;
Make judgments and estimates that are reasonable and prudent;
State whether applicable accounting standards have been followed, subject to any
material departures that must be disclosed and explained in the financial
statements;
Prepare the financial statements on a going concern basis unless it is appropriate to
presume that the charity will continue in business.
The trustees are responsible for keepin8 proper accounting records that disclose with
reasonable accuracy at any time the financial position of the charity and to enable them to
ensure that the financial statements comply with the Companies Act 2006. They are also
responsible for safeguarding the assets of the charity and taking reasonable steps for the
prevention and detection of fraud and other irre8ularities.
By order of the board of trustees
Ms Caroline Marsh Chair
Ih
Date: 29 August2024

INDEPENDEIYT EXAMIINER'S REPORT TO THE TRUSTEES OF PEOPLE'S
VOICE MEDIA
I report on the accounts of the company for the year ended 31" March 2024, which
are set out on pages 7 to 17.
Respective responsibilities of trustees and examiner
The trustees (who are also the directors of the company for the purposes of company law) are
responsible for the preparation of the accounts. The trustees consider that an audit is not
required for this year under section 144(2) of the Charities Aci 2011 (the 2011 Acl) and that an
independent examination Ès needed. Tlie LharÈty is required by company law to prepare accrued
accounts and l am qualified to undertake the exaniination by being? a qualified member of The
Association ot. Chartered Certified Accountants.
Having satisfied myself that the charity is not subject to audit under company law and is
eligible for independent examination, it is my responsibility to:
examine the accounts under section 145 of the 201 l Act ,
to follow the procedures laid down in the general Directions gyiven by the Charity
Commission under section 145(b) of the 2011 Act; and
to state whether particular matlers have come to my attention.
Basis of independent examiner's report
My examinalion was carricd out in accordance with the general Directions given by the
Charity Commission. An examination includes a review ofthe accounting records kept by the
charity and a comparison of the accounts preseiited with those records. It also includes
consideration of any unusual items or disclosures in the accounts, and seekinbi explanations
from you as trustees concerning) any such matters. 'I'he procedures undertaken do not provide
all the evidence that would be required in an audit and consequently no opinion is gyiven as to
whether the accounts present a 'true and fair view, and the report is limitcd to those matters set
oul in the statement below.
Independent examiner's statement
In connection with my examination. no matter has come to my attention:
(l ) which gives me reasonable cause to believe that in any material respect the requirements
to keep accounting) records in accordance with section 386 of the Companies Act 2006.
and
to prepare accounts which accord with the accounting records, comply with the
accounting requirements of section 396 ot" the Companies Act 2006, and
witli the methods and principles of the Statement of Recommended Practice:
Accounting and Reporting by Charities
have not been mel. or
(2) to which, in my opinion, attention should be drawn in order to enable a proper
understanding of the accounts to be reached.
Anita King FCCA
Community Accountancy Service Ltd
The Grange, PilgFrim Drive
Beswick. Manchester, Ml 13TQ
th
29 August 2024

PEOPLE'S VOICE MEDIA
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2024
(including profit and loss accounti
Year
Ended
31.03.24
Totsl
Fund8
Year
Ended
31.03.23
Total
Fund8
Notes
Unr88trlct8d Restricted
Funds
Funds
INCOME FROM..
Charitsble Activities
Other Trading Activities
Inv&$tmonl Income
113,877
46,947
2,554
143,416
257,293
46,947
2,554
323,736
45,081
1,015
TOTAL
163,378
143,416
306,794
369,832
EXPENDITURE ON.
Charitable Activities
116,109
144,914
261.023
316,947
TOTAL
116,109
144,914
261,023
316,947
NET INCOMEIIEXPENDITUREI
BEFORE TRANSFERS
47,269
11,4981
45,771
52,885
Gross Transfer be￿een funds
12,0951
2,095
NET INCOMINGIIOUTGOINGI
RESOURCES FOR THE YEAR
45,174
597
45,771
52,885
Reconclllatlon of Funds
Total Funds Brought Forward
243,149
1,742
244,891
192.006
TOTAL FUNDS CARRIED FORWARD
1151
288,323
2,339
290,662
244,891
The stalamenl of financial a¢liviti&$ includes all gains and losses in the year, All incoming
resources and resources expended dèrive from continuing a¢livilies.
The notes on pages 11 to 18 form part of these accounts.

PEOPLE'S VOICE MEDIA
BALANCE SHEET AS AT 31 MARCH 2024
2024
2023
Note8
FIXED ASSETS
Tangible Fixed Assets
2.500
2,249
CURRENT ASSETS
Debtors
Cash al 8ank and in Hand
1121
74,666
260,733
335.399
73.506
200.524
274.030
LIABILITIES..
Creditors.. Amounts falling due
within one year
1131
47.237
31,388
NET CURRENT ASSETS
288,162
242,642
TOTAL NET ASSETS
290.662
244,891
THE FUNDS OF THE CHARITY
Unrestricted Income Funds
Restricted Income Funds
TOTAL CHARITY FUNDS
{161
1161
288,323
2,339
290,662
243,149
1,742
244,891
For the year ending 31 sl March 2024 the company was entitled to the exemption from audit under
section 477 of the Companies Act 2006 relating to small ¢ompanie$.
The members hav• not required the company lo obtain an audit of its accoun15 for the
year in question in accordance with section 476,
The Iruslees acknowledge their responsibilities for complying with the requirements of the
Act with respect to accounting records and the p￿paratiOn of accounts.
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies, regime.
Approved on behalf of th6 Board
l Tru$lee
Ms Caroline Marsh
Dal8. 29th August 2024
The nol&s on pages 10 to 17 form part of these accounts.

PEOPLE'S VOICE MEDIA
STATEMENT OF CASH FLOWS FOR THE YEAR ENDING 31ST MARCH 2024
2024
2023
RECONCILIATION OF NET MOVEMENT IN FUNDS TO
NET CASH FLOW FROM OPERATING ACTIVITIES
Nel movement in funds
Add back depreciation
Deduct investment income
Decreasellincreasel in debtor$
Increas&llde¢reasel in creditors
45,771
2,074
12,5541
11,1601
15,849
52.885
1,299
11,0151
9,936
1114,9701
Net ¢a$h used In operatlng actlvitle8
59.980
151,8651
Cash flows frorn investment activities:
Interest
2,554
1,015
Purchase of Fixed As$&l$
Net cash provided by invosting aGtivitiè8
2,325
229
2,854
11,8391
Increaselldecreasel in cash and cash equivalents during the year
60,209
153.7041
Cash and cash èquivalents brought forward
200,524
254,228
Cash and cash equlvalents carriod forward
260,733
200,524

PEOPLE'S VOICE MEDIA
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024
10
I. ACCOUNTING POLICIES
(al Ba515 of preparation and assessment of goin8 concern
The accounts (financial slalementsl have been prepared under the historical cost convention with
items recognised at cost or transaction value unless otherwise slated in the relevant notes to these
accounts. The financial statement5 have been prepared in accordance with the Statement of
Recommended Practi￿.. Accounting and Reporting by Charities preparing their ac¢ounls in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland
IFRS 1021 effective 1 st January 2019 and the Financial Reporting Standard applicable in the United
Kingdom and R&publie of Ireland IFRS 1021, the Charities Act 2011 and the Companies Act 2006..
The charity constitutes a public benefit entity as defined by FRS 102.
The Iru5toe$ ¢on5ider that there are no material un¢ertainlies about the ¢harity'$ ability lo continue
as a going concern.
Ibl Funds struGtur•
Reslriclgd funds are funds which are to be used in ac¢ordance with specific reslriclions imposed by
the donor or trust deed. Thore were 2 restricted funds al the year end.
Unrestricted income funds comprise those funds which the Iruslees are free lo use for any purpose in
furtherance of the charitable objects, Unrestricted funds include designated funds wherè the trustees,
al their discretion have created a fund for a specific purp050.
Further details of each fund are disclosed in note 15.
(¢1 Income recogn5tlon
All income is recognised once the charity has entillemenl to tha income, it is probable that the
income will be received and the amount of income receivab18 can be measured reliably.
Donations ara recognised when the charity has been notified in writing of both the amount and
selllement date. In tha event that a donation is subject lo conditions that require a level of performance
before the charity is enlillod lo the funds, the income is deferred and not rocognised until either those
conditions are fully mel, or the fulfilmenl ol those conditions is wholly within the control of th8
charity and il is probable that those conditions will be fulfilled in the reporting period.
Interest on funds held on deposit is included when receivable and the amount can be rneasur&d
reliably by the charity., this is normally upon nolificalion of the interest paid or payable by the bank.
Idl ExpendSture Recognltlon
Liabilities are reco9nised as expenditure as soon as there is a legal or conslruclive obligation
commilling the charity lo that 8xpendilure, il Is Pfobable that settlement will be required and the
amount of the obligation Can be measured reliably.
All expenditure is accounted for on an accruals ba$i$. All expenses including support cost5 and
90vernancg costs are allocated or apportioned lo the applicable expenditure headings. For more
infomialion on this attribution refer lo note If) below.
le) Irrecoverable VAT
Irrecoverable VAT 1$ ¢harged against th& expenditure heading for which it was incurred whère il Is
practical to do so, otherwise it 1$ included as irrecoverable vat in expenditure.
{fj Allocatlon of support and governance costs
Support costs have been allocated betsveen governance costs and other support costs. Governance
costs comprise all costs involving the public accountability of the charity and ils complian¢e with
regulation and good practice. These ¢osls include costs related lo independent examination and legal
fees together with an apportionment of overhead and support ¢osls.
Governance costs and support costs relating to charitable activities have been apportioned based on
staff lime and facilities used in each activity.
The a11o¢alion of support and governance costs 1$ analysed in note 7.
Igl Charltable Activities
Costs of charitablo activitiè8 include governanc8 casts and an apportionm&nt of support costs a5
shown in Note 6.

PEOPLE'S VOICE MEDIA
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024
11
Ihl Tangible fixed assets and depre¢latlon
Fixed assets are included in the accounts al net book value. Additions of a single item or a group
of similar assets exTreding £500, are capilalised at cost (valuation for donated assetsl.
Depreciation is provided lo write off the cost less the eslimaled residual value of tangible fixed
assets over their estimated useful lives as follows'.-
Computer Equipment
33.330/0 on cost
Furniture & Equipment
20 0/0 on cost
li} Taxation
The organisalion is exempt from in¢ome tax by reason of ils charitsble stslus. Income lax
Suffered on investment income is re¢laimed in full. The Charity is not currently registered for VAT,
Ul Pensions
The Charity currently administers contributions to a pension scheme on behalf of individuals.
The charity offers access lo a defined contribution Islakeholderl pension scheme. Contributions are
charged lo the income and expenditure ac¢ounl when in¢urred.
An auto enrolrngnt pension scheme is also in place. The charity has no
liability beyond making ils contributions and paying across the deductions for the employee's
Contributions.
{kl Debtors
Trade and other debtors are recognised at settlement amount due after any trade discount offered.
Prepayment5 arg valued al the amount prepaid nel of any trade discounts due.
111 Creditors #nd ProviJlon8
Creditors and provisions are recognised where the Gharity has a present obligation resulting from a past
ovénl that will probably result in the transfer of funds to a third party and the amount due to settle the
obligation Can be measured or eslimaled reliably, Creditors and provisions are normally recognised at
their settlement amount after allowing for any trade discounts due.
Im) Contln8ent Ilab115tles
A conts'ngenl liability is identified and disclosed for those transactions resulting from 8 possible
obligation which will only be confirmed by the occurrence of one or more uncertain future events not
wholly within the Iruslees, control.
Inl Re8er4e8
The ¢harity aim to maintain gener81 reserves equivalgnl to 6 months running costs. This
approximates lo £96.000 of anli¢ipaled running costs for 2024125.
NET INCOME FOR THE YEAR
2024
2023
This is staled after charging,.
Depreciation - owned assets
Pension Costs
Ind8pendent Examiners Fee5
2,074
6,575
800
1,299
6,077
800
TAX ON SURPLUS ON ORDINARY ACTIVITIES
(See taxation policy notè abovel

PEOPLE'S VOICE MEDIA
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024
12
INCOME FROM CHARITABLE ACTIVITIES
Unrestricted Restricted
Fund$
Fund$
Total
2024
Sales of Services..
Education & Training
Educational Support
Social Reporting & Liv8d Experi&nce'.
Production of Media
65,640
25,77S
10,375
12,800
65,640
25,775
10,375
12,800
Grants..
Other
EU Afenas
Narratives of lrnpact
Unicorn
Continue
Heritage Lottery Fund
DWP
17131
1,143
57,285
20,649
587
12,0951
57.677
8,190
143.416
430
57,285
20,849
567
12,0951
57,677
8,190
257,293
113,877
Previous Year..
Unrestricted Restricted
Funds
Funds
Total
2023
Sales of Services..
Education & Training
Social Reporting & Lived Experien¢ei
Production of Media
Web Building
45,300
13,980
1,SOO
20,000
45,300
13,980
1,500
20,000
Grants..
Concril
EU Arenas
Narrativ8s of Impact
Unicorn
Continue
Hgrilag8 Lottery Fund
DWP
4,108
89.496
62,422
5,467
30,566
46.802
4.095
242,956
4.108
89,496
62,422
5,467
30,566
46,802
4,095
323,736
80,780
INCOME FROM OTHER TRADING ACTIVITIES
Unre8tricted Re8trlcted
Funds
Fund8
Total
2024
Totsl
2023
Consultancy & Other Sales
46,947
46.947
46,947
46.947
45,081
45,081
All "trading" activities in 2024 and 2023 were unrestricted.

PEOPLE'S VOICE MEDIA
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024
13
EXPENDITURE
Education
Other
& Training Services
Total
2024
Expenditure on Charitable Activlties."
Employment Costs
Freelance & Subcontract Costs
Other Staff Costs
Staff Training
Grants to Partner Organisations I Partner Costs
Travel and Subsistence
Conference, Room Hire & Cour$8 Expenses
Volunlegr Expenses
Participant Expenses & Access Costs
Publicity, communication & dissemination
Inlernetlonline Costslsecurily
Minor & Computer Equipment
Support Costs
Governance Costs
60,000
6,647
114
200
77.954
19,493
610
394
29,358
6.088
15,023
349
944
5,251
2,489
77
21,317
3.876
183,223
137,954
26,140
724
594
29,358
8,274
16,636
349
1,029
5.251
2,506
77
28,255
3,876
261,023
144,914
116,109
261.023
2,186
1,613
8S
17
6.938
77,800
Reslricled Fund$
Unrestricted Funds
Previous Year
Education
& Training
Other
Services
Total
2023
Expenditur8 on Charitable Aclivilies..
Employment Cost$
Freelance & Subcontract Costs
DBS Checks
Staff Training
Grants to Partner Organi5ation$ I Partner Costs
Travel and Subsistence
Conference. Room Hire & Course Expen5e$
Volunteer Expenses
Participant Expenses & Access Costs
Publicity, communication & dissemination
Inlernevonline Cosl$lSecurity
Minor & Computer Equipment
Support Costs
Governance Costs
7,200
11,647
13
71
117,908
33,044
125,108
44,691
13
101
56,035
22,503
17.482
802
4,476
3,347
7,812
825
29,504
4,248
316,947
243,454
73,493
316,947
30
56,035
21,149
15,960
762
3,226
3,347
5,912
825
29,044
4,068
291,310
1,354
1,522
40
1,250
1,900
460
180
25,637
Reslricled Funds
Unrestricted Funds

PEOPLE'S VOICE MEDIA
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024
14
ALLOCATION OF GOVERNANCE AND SUPPORT COSTS
Basis ol
Apportsonmant
Genoral
Support Governance Totsl 2024 Total 2023
Employment Costs
Sl¥iY fJnK•
Financial Management
Slaff fJm9
Renl,Meeting Room hire & Storage Siaff fimg
Post, Printing and Stationery
Staff Time
Publications & Subscriptions
St8ff fift
Insuranc8
staff Timo
Sundry
Staff Ti
Depreciation
Staff TIftNry
Bank & Card Char9es
Payroll Costs
Trustee Expenses & AGM
Irrecoverable VAT
Exchange Rate Differences
Independent Examination
8,578
11,956
2,868
456
166
926
26
2,074
140
1,176
1,226
1,084
9,804
13,040
2,668
456
186
926
26
2,074
140
1,176
766
15,065
10,838
2,807
206
48
506
460
1,299
232
939
481
71
766
89
89
800
32,131
9.741
22,390
32.131
Govwnon
800
3,876
800
33,752
17.071
16,681
3,75
28,255
Reslricled Funds
Unr8$tri¢led Fund$
STAFF NUMBERS AND COSTS
2024
2033
Wages and Salaries
Social Security Costs
Pension Costs
138,044
3,139
6,575
147,758
130,592
3,504
6,077
140,173
No employe8 earned £60,000 per annum or more.
During the year 12 staff were employed on a part lime basis, with an average of 11.
The average numbgr of employee5, analy$8d by function was..
Mana9emenl & Administration
Provision of Services
10
The charity considers ils key management personnel comprises the Chief Executive Officer. The total
employment benefits, including employer pension contributions of the key management personnel was
£24,51212023. £37.6621. No employees has benefits in excess of £60,00012023 none).
DIRECTORS {MANAGEMENT COMMITTEE) REMUNERATION AND EXPENSES
Except a5 disclosed below no remuneration directly or indirectly out of th$ funds of the charity was
paid or payabl8 during the period, lo any trustee or to any persons known lo be connected with any of
them .
Tony McKenzig, trLSSt•e, was paid £1798 in connection with r8cial justice work.
Except as dis¢lose(J below no reimbursement of expenses has been made or is due to be made to
any ol the Iru51ees in respect of the period.
Travel Expenses
3 trustees
£135

PEOPLE'S VOICE MEDIA
NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2024
15
10 TANGIBLE FIXED ASSETS
Computer Fumiture &
Equipment Equipment
Total
COST
Al 1 April 2023
Additions
Disposals
Al 31 March 2024
7,032
2,325
339
7,371
2.325
9,357
339
9,696
DEPRECIATION
Al 1 April 2023
Charge for Year
Disposals
Al 31 March 2024
4,783
2,074
339
5.122
2,074
6,857
339
7,196
NET BOOK VALUE
Al 31 March 2024
At 31 March 2023
2,500
2.249
2,500
.249
11 CAPITAL COMMITMENTS
Contracted but not provided for
2024
£ni
2023
12 DEBTORS
Accounts Receivable
Other Debtors
Accrued Income
Prepaymen15 and A¢¢rued Interest
52,135
16,618
1,382
54,375
1,131
73,506
20,882
1,649
74,666
In 2024 £18,017 rolaled to restricted funds. In 2023 £46,784 related to restricted funds
13 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Accounts Payable
Other Creditors
Other Taxes & Social Security Costs
Deferred Income
Accruals
8,507
789
5,684
30,486
1,771
47,237
3,368
676
2.021
19,903
5,420
31,388
Included in creditors is £24,10912023 £16,1031 that relal8S to restricted funds.
14 DEFERRED INCOME
2024
2023
Deferred income compris6$ grants paid in advance.
Balance as al 1 sl April
Amount released lo income earned from charitable activities
Amount deferred in year
Balance a5 at 31 st March
19,903
125,970
119,9031 1125,8451
30,486
19,778
30,486
9,903