2022-03-31-accounts - Involve Community Services

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			I RJ Hanison	(Chair)
			M F Dudson (Vice Chair)
			G H Taylor
			F M Kelly
			J Rogers
			R Kramer
			S Goodchild
			M Nicholson
Treasurertrustee			R Radountcheva
Charity number			1061373
Company	number		3332555
Principal address			The Court House
			Town Square
			Bracknell
			Berkshire
			RG12 1AE
Registered		oflice	The Court House
			Town Square
			Bracknell
			Berkshire
			RG12 1AE
Independent		examiner	Andrew Beet FCA
			Rice Associates	Limited
			Market Chambers
			3-4 Market Place
			Wokingham
			Berkshire
			RG40 1AL
Bankers			CAF Bank Limited
			25 Kings Hill Avenue
			Kings Hill
			West Mailing
			ME194JQ

			Page
Trustees' report			1-8
Independent examiners'		report
Statement offinancial	activities		to
Balance sheet
Notes to the accounts			12-21

We are grateful to those charities, gro Services over the year. Specific thanks training or inTRUSTed offers.	We are grateful to those charities, gro Services over the year. Specific thanks training or inTRUSTed offers.	ups and organisations who have interacted with involve Community go to those who have accessed one of our paid for services via our
Finally, the Board would like to express to have many existing relationships and		gratitude to any stakeholder not formerly covered. We are fortunate are truly grateful for each ofthem.
Though the overview be/ow cannot offer full details ofinvolve Community Services' achievementsin 2021j22, itdoes provide a summary against the charity's ffve core delivery areas.
Core Service Delivery Area		Key Achievements in 2021/22
Training: Source, broker, and		We had 965 learners attend a training session in 21/22 with 83
providing training for Volunteers VCFS organisations.	and	courses delivered. 24 ofthese courses were in-house deliveries. Our training is consistently well attended and is highly regarded. Courses on offer include adult and child safeguarding, first aid in
		the workplace, health and safety, and much more.
Funding advice: Identify and promote grant funding opportunities and support organisations with applications as required.		The Funding Advisory Service provided 94 bespoke funding advisory sessions —usually funding searches or critical friending of grant applications for 38 organisations. It also sent out weekly funding alert newsletters to an average of245 subscribers.
		The Funding Advisory Service provides free grant writing to the
		local Voluntary and Community Sectors of Bracknell Forest and
		Wokingham Borough. This has helped to combat the signlcant
		financial impact ofCOVID, the cost-of-living crisis, and has
		supported organisations working with Ukrainian guests. Local
		community groups, registered charities, and social enterprises
		have also benefitted from this offer. The Grant Writing service has
		drafted grants to the value ofjust under 1.3 million in this reporting
		period, and to date has successfully brought in just under f430,000across the 2 boroughs since commencing in July 2020, with f177,519 in this period. There remains a significant volume
		ofapplications awaiting an outcome.
Information: Provide new and exisbng VCFS organisations with constitutional, management, administrative and developmental information whilst working as an		155 recorded offers of support, governance advice, start-up assistance and networking have been provided to local charities and community groups over the last year. Areas of focus have included good governance, organisational development, policy creation, leadership advice and more. The methods for
activist and advocate ofthe sector.		engagement have ranged in accordance to need and customer
		preference.
Trustee Recruitment and Liaison:		Our inTRUSTed recruitment and liaison service has continued to
Recruiting, preparing and matching		grow, successfully recruiting another 21 trustees to local charities.
skilled individuals to trustee vacancies whilst offering ongoing		This includes the Chair ofa Berkshire-wide youth organisation, Chair ofa highly regarded autism charity, and a complete Board
		ofTrustees for a Bracknell arts charity, plus enquiries from
		another 17 rou s.Trustee trainin has continued, re eated on 5

			Unrestricted	Unrestricted	Restricted	Restricted	Total	Total
			Funds			Funds
			2022	2021	2022	2021	2022	2021
Income and
endowments	from	Notes
Core
funding			221,163	211,000			221,163	211,000
Income from investments		3	17	69			17	69
Income from Charitable			221,180	211,069			221,180	211,069
activities Total Income and		4	63,048	93,574	515,415	180,975	576,463	274,549
endowments			284,228	304,643	515,415	130,975	799,643	485,618
			90%		285%		165%
Expenditure on
Charitable activities Totalresources		5	254,182	293,916	483,780	191,728	737,962	485,644
expended			254,182	293,916	483,780	191,728	737,962	485,644
Net (deficit)fincome			30,046	10,727	31,635	(10,753)	61,681	(25)
Transfers between funds
			(6,395)	249	6,395	(249)
Net movement Fund balances	in funds at 1 April		23,651	10,976	38,030	(11,002)	61,681	(26)
2021 Fund balances	at 31		212,262	201,286	59,123	70,125	271,385	271,411
INarch 2022			235,913	212,262	97,153	59,123	333,066	271,385


		Notes
Fixed assets
Tangible assets				4,378		7,781
Current assets
Debtors		10	42,679		34,483
Cash at bank and in	hand		3~57 227		300232
Current assets			399,906		334,715
Creditors: amounts	falling due	11	1218		71 111
within one year
Net current assets			328,688		263,604
				333,066		221,355
Total assets less current liabilities
Income funds
Restricted funds		13		97,153		59,123
Unrestricted funds				235,913		212,262
				333,066		271,385

2	Core funding			2022	2021
	Grants receivable from Brackneli Forest Council for core activities Grants receivable from Wokingham Council & NHS Wokingham activities		CCG for core	6 134,900 86 263	126,900 84100
				221,163	211,000
Since October 2016, involve has occupied premises by the Council E20,000 (2021 620,000) is induded		owned by Bracknell Forest Council, the value ofthe in the grant dealt with above.			rent foreg
3	Investment income			2022	2021
				6	F
	Interest receivable			17	69

All	ofthe charitys investment	income arises	from money he	ld in intere	st bearing de	posit acco	unts.
4	Income from charitable	activities.
			Unrestricted		Restricted		Total	Total
			funds		funds
			2022	2021	2022	2021	2022	2021
							6	6
	Grants receivable for charitable
	activities				494,653	171,585	494,653	171,585
	Other income		63,048	93,574	20,762	9,390	81,810	102,964
			63,048	93,574	515,415	180,975	576,463	274,549

Specialist Volunteer Co-ordinator	Specialist Volunteer Co-ordinator	2,175
Core Training		12,500
Community Navigator		39,700
WBC Friendship Alliance		38,477
Volunteer Project/CSR		2,175
Health &Wellbeing Advisors	(North, East 8 Phoenix)	101,311
Grant Writer		17,500
Cancer Support Network		46,148
Waterford House		13,000
BFCRecovery Grant/Grass	Roots	221,667
		494 853

	Staff	Costs	Depreciation	Depreciation	Other	Costs	Total Costs	Total Costs
	2022	2021	2022	2021	2022	2021	2022	2021
			6	5	5	f	6
Activities
undertaken
directly	225,618	155,607			56,538	36,121	282,056	191,728
Grants					201,724		201,724
Support costs	221,678	240,203	4,802	4,084	27,602	49,629	254,182	293,916
Total
charitable activities	447,296	395,810	4,802	4,084	285,864	85,750	737,962	485,544

Support co	sts
				2022	2021
Staff Costs				211,702	227,318
Premises Costs				31,203	39,458
Equipment,	Supplies		8
Support				12,574	17,005
Fees, Recoveries		&
Sundries				(16,075)	(6,834)
Depreciation				4,802	4,084
Governance	Costs			9,976	12,885
				254,182	293,916

		2022	2021
		Number	Number
Management Administration		3 3	2 2
Charity support		14	14
		20	18
Employment	costs	2022	2021
Wages and salaries		380,027	381,040
Social security		26.655	17,661
Pension costs		3,971	4,153
		410,653	402,854

9	Tangible fixed assets	Tangible fixed assets	Tangible fixed assets
	At 31 March	2022		Equipment	Total
	Cost
	At 1 April 2021			29,391	29,391
	Additions			1,399	1,399
	Disposals
	At 31 March	2022		30,790	30,790
	Depreciation
	At 1April 2021			21,610	21,610
	Charge for the year			4,802	4,802
	Disposals
	At 31 March	2022		26,412	26,412
	Net book value
	At 31 March	2022
	At 31 March	2021
	Debtom
10				2022f	2021
	Trade debtors			31,938	31,541
	Prepayments	and accrued income		10741	2,942
				42,679	34,483
11	Creditors: amounts		falling due within one year	2022f	2021f
	Trade creditors			3,972	2,482
	Accruals and	deferred	income	67,246	68,629
				71,218	71,111

				Movement	in funds
			Balance at	Incoming resources	Resources expended	Transfers	Balance at
			01-Apr-21				31-Mar-22
			f		f
Wokingham Men's Specialist Volunteer	Shed Coordinator		2,334 12,503	2,175	640 11,457		1,694 3,221
Core Training			23	30,405	23,943		6,486
Community Navigator			9,195	39,700	38,159		10,736
Friendship Alliance				38,477	16,628	2,749	24,598
Volunteer Projects/CSR			13,579	2,175	5,933		9,821
Health &Wellbeing	Advisor	North	5,233	42,641	42,670		5,204
Health &Wellbeing	Advisor	East		34,113	34,292	199	20
Health &Wellbeing Phoenix	Advisor			24,557	25,099	562	20
Community Resilience			7,755		653	(7,102)
Grant Writer				17,500	11,205	8,595	14,890
Cancer Support Network			19	48,123	49,514	1,392	20
Future Leaders			8,482		250		8,232
Waterford House				13,882	10,503		3,380
BFCRecovery Grant/Grass		Roots		221,667	212,834		8,833
			59 123	~51 415	483 7I80	6395	97153

Fund balances at	31 March 2022 are represented	Unrestricted	Restricted	Total funds
Tangible fixed assets		4,378		4,378
Current assets		299,595	97,153	396,748
Creditors: amounts	falling due within one year	(68,060)		(68,060)
		235,913	97,153	333,066

	2022	2021
	5	F
Within one year	10,244	3,216
Between two and five years		9,648
After five years	4,685
	49,473	12,864