REGISTERED COMPANY NUMBER.. 03301204 (England and Wales}
REGISTERED CHARITY NUMBER: 1062644
Roport of tho Trusto0s and
Unaudlted Flnanclal Statements
for the Year Ended 31 Mar¢h 2024
for
Fllnt8hlro Local Voluntary Councll
Salisbury & Company
Chartered Accounlanls
Irish Square
Upper Denbigh Road
Sl Asaph
Denbighshiro
LL17 ORN

Fllntshlre Local Voluntary Councll
Contents of the Flnancial Statomonts
for tho yoar ended 31 March 2024
Pago
Report of the Trustees
Indèpèndent Examlner's Report
Statement of Flnanclal Actlvlt1&8
Balance Sheet
Cash Flow Statemont
Notos to thg Cash Flow Statement
10
Notès to the Flnanclal Statements
11 10 20
Detalled Statement of Flnanclal Actlvltles
21 10 22

Fllntshlre Local Voluntary Coun¢ll
Report of tho Trustees
for the year ended 31 March 2024
The trustees who are also directors of th8 charity for the purposes of the Companies Act 2006, present their report with
the financial slalemenls of the charity for the year ended 31 March 2024. The trustees have adopted the provisions of
A￿ountIng and Reporting by Charities: Slalemenl of Recommended Piaclice applicable to charities preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021
(effective 1 January 20191.
OBJECTIVES AND ACTIVITIES
Objectlves and alms
Flinlshire Local Voluntary Councll IFLVCI is an umbrolla organisalion for voluntary and community groups in Flinlshire.
FLVC is tasked by the Welsh Government lo provide a wide range of services lo the voluntary sector and is a member
of the Third Sector Infrastruclufe Body, Third Se¢lor Support Wales {TSSW) which combines the work of the national
body. Wales Council for Voluntary Action and tho nineteen County Voluntary Councils across Wales.
FLVC'S vision is for a strong and effecllv8 voluntary and community $6clor involvlng and serving the people of Flintshir6.
FLVC'S mlsslon Is to support, d6v6lop and promote voluntary and community activity in Flinlshire and lo strengthen th&
capacity of voluntary and communily groups lo contrlbule to the quality of life of Flintshire people and communilies.
FLVC works within the framework of agreed Nallonal Core Serv1¢8 Standards Incorporaled In the National Infraslructuie
Agreement that form part of the TSSW Business Plan. The aim of the plan is lo build a Wales Ihal is prosperous and
secure. healthy and active. ambitious and learnlng. and unSted and connecled. Thlrd Sector Support Wales has an
Impact measurement framework within four areas ol work..
Good governance
Effecllve influenclng and strategic engagement
Volunt88rlng
Suslalnabl8 funding
Fllnlshire Local Voluntary Council'8 Core Values las Staled wllhin the Strategic Plan) are..
Quallty- Oellverlng hSgh qualSty seNlces vla a skillèd, Iralnèd and motivated workforce
Rèsponslblllty - Responding lo relevanl policy and legislative change through regular oonsullalion and engagement
wllh all stakeholders
Partnershlp - Represenllng and empowering members and promoting thè uniquèness and èffectivenéss of Third Sector
support lo our communltles
Equallty - Ensuring our practice reflects and responds lo the diverse needs of the s6¢lor and th8 populallon of Fllntshire
The Iruslees have paid due regard lo guidance is8ued by the Charity Commission in deciding what activities the charity
should undertake.
Pag8 1

Fllnt$hlre Lo¢al Voluntary Coun¢ll
Report of the Trustees
for tho year ondod 31 March 2024
OBJECTIVES AND ACTIVITIES
Slgnlflcant actlvltlgs
2023124 saw FLVC'S staff continued wlth a hybrld mod81 of working, combining home-based and office based
allendance with outreach work across Flinlshire and North Wales. B8spok6 training, support and networking
opportunities were provided lo support Third Sector organisalions as they adapted lo resuming face-lo-face working.
FLVC works in partnership with Cadwyn Clwyd to support and distribute funds under the Shared Prosperity Programme.
FLVC'S supported volunteering projects as adaplod the servic8 model lo provlde more bespoke support for individuals
lo develop their confidenc8 and skills to access volunteering wilhin the wider community.
FLVC'S Social Prescribing service conlinuod ils expansion in 2023124 enabling Flintshire resldenls to explore What
Mallers lo them and lo help them lo access voluntary and community-based support. The team work within Fllnlshlre
Single Point of Access (for adullsl and the Early Help Hub (for Children and Famlllesl and has developed $8rvi¢es lo
worf( more Closely with profgssionals in Probation and Mental Health services,
FLVC continued lo administer a number of grant funds which support local voluntary and community groups. The Youth
Led Grant scheme, funded by the Welsh Government, is dlstribuled by a group of young peop18 with the support of
FLVC. Flinlshire Local Voluntary Council also administer the local aulhorills Community Chest Fund and support the
dlstribulion of funds throu9h the Gwynt y Mor Comrnunity Project and Shared Prosperity Funds.
Support contSnues for Fllnlshlre's Communlly Asset Transfer process, wilh FLVC Staff and a trustee represenlalive
worklng closely wllh local authorlly staff to support polenllal appllcallons.
Ropr88ontatlon and partner8hlp support
FLVC has conllnu8d lo r&pres8nl lh8 Ihlrd $8clor wlthln a range of Slral•gic Partnershlps. Fllnlghire Lo¢81 Voluntary
Council's Chief Officer is Chair of th8 Flinlshire and Wrexham's Public Services Boafd of Flinlshire and represents the
Thlrd Sector 81 varlous sub*roups of Ihe PSB.
The Chief Officer and Ihe Thlrd Se¢lor Development Managers allend various regional parlnefships and work wllh
WCVA, the national body. on various sleerlng groups and panels, In¢ludSng those leading development regarding the
Core S&tvice areas of work Volunteering, Good Goveinance, Sustainable Funding and Engagement and Influencing
and also Impact Measurement and Safeguarding Setvlces.
Quallty Assurance
FLVC achieved Trusted Charity Status in January 2024, havlng {previously achi8vèd the PQASSO Quality mark in 2018.
Flinlshire Local Voluntary Council also has the Investing in Volunteers Qualily Slandard, reflecllng thelr work to develop
high standards in recruiting, Iraining and supporting volunteers.
STRATEGIC REPORT
Achlevomont and porforman¢o
harltablfr a¢tlvltl&s
The following slalislics glve an indicallon of the rangè of seNlc&s provided by FLVC In 2023124
There were over 19,500 vlsils lo our webslle wvM.flvc.org.uk
FLVC enabled Voluntary and Community Groups lo access over £2million of funding from 8 wide range of sources.
Over £49.000 of lunding was awarded through our Grant schemes.
FLVC'S network and partner$hlp events allracted 517 attendees throughout the year
277 individuals were supporled lo access volunteering opportunities
FLVC'S Social Prescribing loam supported 2069 Flinlshire residents las part of the Single Point of Access Adult
support team and Flinlshire's Early Help Hub)
Page 2

Fllntshlro Local Voluntary Councll
Report of the Trustee$
for the year ended 31 March 2024
STRATEGIC REPORT
Flnan¢lal revlew
Flnanclal posltlon
Roserrfe5 poIIcy
FLVC has a Reserv6s Policy which guides the Iruslees in Ihelr deliberations about future security and contingencies.
The trustees have reviewed these costs and al 31 March 2023 believe them to be.. staff redundancy £42,000, premises
repairs and ien8wals £5.000, oonlrlbullon lo one year's lease payments at £35.000 lo Cover risks lo rental payments,
and information technology equipment replacement £3,000. The individual elemenls amount lo £85,000.
Prln¢lpal fundlng 8ource$
FLVC continues lo enjoy a rgasonably stable, Sf reduclng, platform of core funding. FLVC received funding from the
following primary sources..
Welsh Government.,
Wales Council for Volunlary Acllon.,
Fllnlshire County Council.,
Betsi Cadwaladr Universily Health 8oard-
Regional Inl8gratSon Fund (formerly ICFI
Families First.,
Shared Prosperlty Fund (in partnershlp with Cadwyn Cl￿￿).
Rl•k factor8
The trusl66s hav8 assessed the major rl$k8 lo whlch the charlly Is exposed, and ar8 satisfied that sysl8ms ara in Place
lo mitigate exposure lo the malor rlsks.
Future plan8
Although Ihe fundlng envlronmenl In whlch the Ihlrd sector Is op6rallng remalns uncertain and very challenging, FLVC Is
stlll IdenlSfylng and exploSllng opportunilles whlch ensure that the organlsatlon conllnuas to dellver good quallty
sustainable services. Our priorilles remaln..
Worklng collaborallvely with Stalulory, Prlvate and Thlrd Sector partn8rs lo dellver Quality Public service8
Collaborating with Third Sector Support Wales partners to make th8 b8s1 use of resources
Developing services Ihal help lo maxlmlse the Impact of the Third S8clor as a whole
8TRUCTURE, GOVERNANCE AND MANAGEMENT
Govornlng document
The charily is a company limited by guarantee. The charity 18 controlled by Ils governlng document, Its Memorandum
and Articles of Associallon, and conslllules a limited company, limited by guarantee. as defined by the Companies Act
2006.
The trustees, who are also the directors for the purpose of company law, and who served during the year and up lo th&
dale of signature of the financi81 slalemenls were..
Mr. T Byram
Mr. J D Hatlon
Ms. P M Perry
Ms. B Roberts
Ms. J M Thomson
Mr P Agnew
MS Karen Armstrong
Mr lan Papworth
Mr Davld Wisinger
Recrultmont and appolntm6nt of now trusteès
The charity can havg LIP lo 15 Iruslees, 12 of whom are nominated and elected by the membership and Ihreo can be
appointed by the trustees. Only one third of the trustee places are eligible for nomination each year so balancing
conlinuily with renewal.
None of the Iruslees has any beneficial Inte￿$t In the company. All ol the trustggs are members of the company and
guarantee to contribute £10 in the event of a winding up.
Page 3

Fllnt$hlro Lo¢al Voluntary Councll
Report of the Trustees
for the yoar ended 31 Mar¢h 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
Organlsatlonal structuro
The FLVC Board meets al least six limes each year and has sub-commi118es reporting lo il and overseelng flnances
and personnel issues. The Iruslees delegate lo the Chief Officer and the management leam and, through them. lo staff
teams the day to day operation of the organisalion. Trustees require regular progress ieports on services and activities
and scrulinise and approve budgets and financial reports. Trustees also take responsibility. with support from staff, for
the development and approval of 811 necessary policies and procedures and for thg recruilmenl and appointment of staff.
FLVC contracts with WorkNest to r6ceiv818gal advlcé on P6rsonnel and Health & Safety 188ues.
Inductlon and tralnlng of new tru8tee8
All Iruslees are provided with an induction pack and new trustees allend an induction course. Truslees can access
training whlch Ss relevant lo thelr role and can shadow more experienced colleagues lo learn a particular role In more
detail.
Statoment of Publ1¢ B•n•flt
The objects of Fllnlshlre Local Voluntary Councll as slalad In tho Memorandum of Assoclallon are as follows
.10
promote any charitable purposes lor the benefit of the community in Walas with particular preference lo the Local
Government Dlstrlcl of Flintshire {or Ils succ8ssors} which now or hereafter may be deemed by law lo be ¢haritable"
The Iruslees have taken note of the Charity Commission's guidance on "public benefit" and Iru$l Ihal this rgport reflecls
that guidance. FLVC dlscharges ils responsibility under "public benefit" by providing a range of support services lo other
voluntary organisations and charilies as sel out in this r8POrt. In parllcular il supports, but not exclusively, Ihose wilh Ihe
following charitable purposes..
the prevention or relief of poverty
the advancement ol education
the advancemonl of health or saving of Iiv6S
the advancement ol citizenship or community development
the advancement of arts, culture, heritage or sclence
the advancement ol amateur sport
the advancement of anlmal welfare
the advancemonl of onvironmenlal protecllon or Improvement
the advancemonl of human rights
the relief ol those in need. by reason ol youth, age,111-heallh. disability, financial hardship or other dlsadvanlage
Related partle8
FLVC collaborates with a wide range of partners at local. regional and national Ièv8ls. Th8s& Include public bodles and
other third sector organisalions. The purpose of thg collaboratlon can be lo develop new projects and services, lo
secure addillonal resources or lo represent the interests of the third sector. 11 receive5 significant core funding from the
Welsh Government ladminislered by WCVAI, through the National Infraslruclure Agreement. The charlly bullds on Ihls
core funding by allracllng support from a range ol sources, includin9 Flinlshire County Covncll, Wales Council for
Voluntary Acllon, Betsl Cadwaladr Unlverslly Health Board (BCUHB) and Families Firsl. Wh8re Iruslee5 havo any 1Snks
with related parties these are declared on a register and trustees are required lo declare any potential conflict of interest
al any meetlng where Ihls may arlse. Approprlale actlon Is Ih&n taken by the chalr of the meeting.
REFERENCE AND ADMINISTRATIVE DETAILS
Reglstered Company number
03301204 (England and Wales)
Reglstered Charlty numbfrr
1062644
Reglster•d offlce
Corlan, Unil 3 Mold Business Park
Wrexham Road
Mold
Flinlshlre
CH7 1XP
Page 4

Fllntshlr• Local Voluntary Councll (Reglstered number.. 03301204)
Report of the Trustee$
for the year ended 31 March 2024
Trust•os
Mr P Agnew
Ms K Armstrong
Mr T Byram
Mr J D Hallon
Mr I Papworth
Mrs P M Perry
Mrs B Rob8rts
Mrs J M Thomson
Mr D Wisinger
Company So¢r6tary
Ms A Woods
Ind&p8ndent Examlnor
Salisbury & Company
Chartered Aecounlanls
Irish Squar&
Upper Denbigh Road
Sl A5aph
Denbighshire
LL17 ORN
Report of th6 trust66
directors. on
incorporallng a strategic report, approved by order of the board of trustees, as Ihe company
and signed on the board's behalf by..
Mr J D Hatton - Trustee
Page 5

Ind¢p¢ndont Examlner's Roport to tho Tru$t¢?$ of
Fllntshlre Local Voluntary Councll
Independont examlner's rgport to Ihe trustees of Fllntshlre Local Voluntary Coun¢ll {'the Companrf}
I report to the charity Iruslees on my examinalion of the accounts of tho Company for the year ended 31 March 2024.
Rosponslbllltles and basls ot report
As the charily's trustees of the Company land also ils directors for the purposes of company lawl you are responsible for
the preparation of the accounts in accordance with the requirements of the Companies Act 20061.the 2006 Acl'l.
Having satisfied myself Ihal the accounts of the Company are not required lo be audited under Part 16 01 the 2006 Act
and are eligible foi independenl examinalion, I report in fespecl of my examination of your charity's accounts as carried
out under Section 145 of the Charities Act 2011 I'lhe 2011 Acl'l. In carrying out my examination I have followed the
Dlreclions glven by the Charity Commission under Section 145{51 Ibl of the 2011 A¢1.
Indopendonl examlner's statement
Since your charity's gross income exceeded £250,000 your examiner musl be a membe¥ of a listed body. I can confirm
that l am qualified lo undertake the examination because l am a member of the Inslilute of Chartered Accounlonts in
England and Wales, which is one of the listed bodi6S.
I have completed my examlnation. I confSrm Ihal no mallers have come lo my allention in connection with Ihe
exgminalion giving me cause to believe..
accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act,, or
the accounts do nol accord wilh those records., or
the accounts do not comply with the accounting requirements of S8clion 396 of the 2006 Act other than any
requirement Ihal the accounts glve a true and fair view whlch is not a maller consid8red as part of an
Independent examlnallon., or
the a¢¢ounls have not been prepared in accordance wllh the methods and prin¢lple$ of the Slalemenl of
Recommended Pfactlce for accounllng and reportlng by charllles lappllcable lo charlllos pr&parlng Ihelr
account$ In 8¢¢ordance with the Financial R&porting Standard applicable in the UK and Republic of Ireland IFRS
10211.
I have no Concerns and have come across no other mallers In ¢onne¢llon wllh the examlnallon lo whlch allentlon should
b6 drawn In this report in order lo enable a proper understanding of the accounts lo be reached.
AJnll-
Aled Roberts
Sallsbury & Company
Chartered Accountants
Irish Squar6
Upper Denbigh Road
Sl Asaph
Denbighshirè
LL17 ORN
Date..
.a..q Iv &Lf.,..,.,,.....
Page 6

Fllntshlre Lo¢al Voluntary Coun¢ll
Statomont of Flnan¢lal A¢tlvltle$
lor the year ended 31 March 2024
2024
Total
funds
2023
Total
funds
Unreglri¢led
fund
Restricted
funds
Notes
INCOME AND ENDOWMENTS FROM
Oonalions and leg8cies
1,667
1.666
2,291
Charltabla actlvltlo$
Charity acliviligs
631,938
631,938
575.910
Investment income
Other income
18.090
18,090
1,918
17,159
Total
18,089
633,605
651,694
597,278
EXPENOITURE ON
Raising funds
460.966
460.966
437,361
Charltable actlvltlos
Chafity aclivilies
657
161.056
161,713
204,6g2
Total
657
622,022
622,679
642,053
NET INCOMEI{EXPENDITURE)
17,432
11,583
29,015
144,775)
RECONCILIATION OF FUNDS
Total funds brought lotward
90,364
523,111
613,475
658,250
TOTAL FUNDS CARRIED FORWARD
107,796
534,694
642,490
613,475
The notes form part of these flnanclal statements
Page 7

Fllntshlre Loeal Voluntary Coun¢ll
Balance Sheet
31 March 2024
2024
Total
funds
2023
Total
funds
Unreslricled
fund
Reglricled
funds
Notes
CURRENT ASSET8
Debtors
Cash al bank and in hand
15
48.304
74,995
2.194
529,212
50.498
604,207
58,742
611,663
123.299
531.406
654.705
670,405
CREDITORS
Amounts falling due within one year
16
115,5051
3,290
{12,2151
156,9301
NET CURRENT ASSETS
107,794
534.696
642.490
613,475
TOTAL ASSETS LESS CURRENT LIABILITIES
107,794
534.696
642.490
613,475
NET ASSET8
107.794
534,696
642.490
613,475
FUNDS
Unreslricled funds
Reslriclod funds
17
107.794
534.696
90,364
523,111
TOTAL FUNDS
642,490
613,475
Th6 charitable company is enlilled lo gxemplion from audlt under Secllon 477 of the Companies Act 2006 for th& year
ended 31 March 2024.
The members have not requlred the company lo oblaln an audll of Ils financlal sialemènls for the yèar ended
31 March 2024 in accordance with Secllon 476 of th8 Cornpanies Act 2006.
Th8 Iruslees acknowledge their responslbililies for
lal
ensuring that the chaii18ble company keeps accounting record5 that comply wlh Sections 386 and 387 of the
Companie5 Act 2006 and
preparing financial statements which give a true and falr view of the slate of affairs of lh8 charilablo company as
al the end of each linancial year and ol ils surplus or deficil lor each financial year in accordance with the
roquiremenls of Sections 394 and 395 and whlch Othe￿Ise comply wllh the requirements ol tho Companies Act
2006 relallng to Ilnancial slalemenls, so far as applicable lo the charitable company.
{bl
The finaDcial sla
emenls were approved by the 8oard of Trustees and aulhorised for Issue
nd were signed on ils behalf by:
on
Mr J fi Hallon Trustee
The notes form part of these financial statements
Page 8

Fllntshlro Lo¢al Voluntary Coun¢ll
Cash Flow Statement
for the year ended 31 March 2024
2024
2023
Notes
Cash flow8 from operatlng actlvltles
Cash generated from operations
<25.5461
129.1631
Nel cash used in operaling aclivilles
125,5461
{29.1631
Cash flows from Investlng actSvStlog
Sale of intangible fixed assels
Interest received
17,159
1,918
18,090
Nel cash provided by investing aclivitl8S
18.090
19.077
Chango In cash and cash equlvalent8 In
tho roportlng porlod
Cash and Cash equlvalent• at the
beglnnlnp of the reportlng porlod
{7,456)
110,0861
611.663
821.749
Cash and cash equlvalents at the end of
the reportlng perlod
604.207
611,663
The notes form part of these financial statements
Page g

FlSntshlre Local Voluntary Councll
Notes to the Cash Flow Statement
for tho yoar onded 31 March 2024
RECONCILIATION OF NET INCOMEI{EXPENDITUREI TO NET CASH FLOW FROM OPERATING
ACTIVITIES
2024
2023
Ngt Incomollexpendlture) for tha roportlng porlod {a$ por th•
Statoment of FSnanclal Acllvltle8)
Adjustments for:
Depreciation charges
Profil on disposal of fixed assets
Interest received
Decrease in debtors
Decrease In creditors
29,015
{44,7751
1,277
(17.1591
11,9181
53.313
(19,9011
118,0901
8,244
144,7151
Net cash usod In oporatlons
125.5461
(29,1631
ANALYSIS OF CHANGES IN NET FUNDS
At 114123
Cash flow
Al 3113124
Net cash
Cash al bank and in hand
611,663
17,4561
604,207
611,663
17,4561
604,207
Total
611.663
17,4561
604,207
The notes form part of these financial slalem8nls
Page 10

Fllntshlro Local Voluntary Coun¢ll
Notes to the Flnanclal Statements
for the yoar ended 31 Mar¢h 2024
ACCOUNTING POLICIES
Basls of preparlng the flnanclal statements
The financial statements of the charitable company. which is a public benefit entity under FRS 102. have been
prepared in accordance with the Charities SORP IFRS 1021 'Accounling and Reporting by Charities- Statement
of Recommended Practice applicable lo charities preparing their accounts in accordance with tho Financial
Reporting Standard applicable in tha UK and Republic of Ireland IFRS 1021 léff6cliv6 1 January 20191,. Financial
Reporting Standard 102 'The Financial Reporting Standard appli¢ab18 in the UK and Republic of Ireland, and the
Companies Act 2006. The financial statements have been prepared under the historical cosl convention.
At lh8 Ilm8 approvlng th8 financlal slalements, the Irusle8s have a reasonable 6xpectations that the ¢harily has
adequate resources lo continue in operational existence for the forese80ble future. Thus the Iruslees continue lo
adopt the 90in9 concern basis of accounting in preparing tho financial slalements.
There Is no evidence of a roducllon lo funding in the next 12 months, support6d by lh6 budgets prepared by
managements. so il is fell Ihal the going concern assumption remains appropriate.
CrStlcal a¢countlng Judg8ment8 and key sources of estlmatlon uncertalnty
In the application of the ch8rily's accounting policies, the Iruslaes ar& requiied lo make judgements, estimates
and assumptions about the carrying amount of assels and liabilili6s that re not readily apparent from other
sources. The eslimales and associated assumptions based on higlorical experign¢e and other factors that ar6
considered lo be relevant, Actual r8suI15 may differ from these eslimatos.
Th8 eslimales and underlying assumplSons are revlewed on an ongoing basis. RevisSon lo accounllng gslim8les
are recognised in the period in which the eslimales is revised where the revision affects only that perlod, or In
th8 period of Ihe fevision and future period where the revlsion affects both curfent and future perlods.
Thère are no critical accounllng estimates and judgements.
Incomo
Incom8 Is reco9nised when the charlly is legally enlltles lo 51 after any performance conditlons have been met,
the amounts can be measured reliably. and il is probable Ihal Income will be received.
Voluntary income includes donations. Bclivity income and grants that provide corg funding and are recognised
where there Is entillement, certalnty of receipt and the amount ¢an be mgasured with sufficient reliability. This
income is only d8f8rred if the donor specifies that the grant musl only be used in a future accounling perlod or
there are condStions Imposed which mug1 be met before the charlly has uncondillonal enlillement,
Expendlture
Liabilities are recognised as expenditure as Soon as there 1$ a legal or conslruclive obli9alion commltling the
charity lo that expenditure, il is probable that a transfer of economic benefits will be required in settlement and
the amount of the obllgallon can be measured rellably. Expgndlture Is accounted for on an accruals basls and
has been classified under headings that aggregate all cost related lo the category. Where costs cannot be
dlreclly atlrlbuled lo partlcular headlngs they have b&en allo¢aled to aclivllles on a basls consistent wllh the use
of resources.
Grants offered subject lo conditions which havo not boen met al tho year end dale are noted as a Commitment
bul not accrued as expendlture.
Charltable actlvltlos
Charitabl8 activities include the expenditure of grant disbursements and the running cost ol th6 charity. Grant
payable are payments lo third part18s in thè furthèrance of thé charitable objectifies of the charily. They are
accounted for when the recipianl has a reasonable expectation that they will receive the grant and the trustees
have agreed o pay the grant., conditions will bè applièd to some gTanls payabl& whlle other grants payable will be
payable without condition.
Provision is made for any grant money potanlially repayable to the fundlng body as a result of any underspend in
the period of Ihe grant.
Tanglble flxed assets
Depreciation is provided at the following annual rates in order to write off each asset over ils eslimaled useful
Fixtures and fittings
Computer equipment
25°A on cost
33/0 on cost
Impalrment of flxod assets
Page11
continued...

Fllntshlre Local Voluntary Councll
Notes to the Flnanclal Statements contlnued
for the year end¢d 31 Mar¢h 2024
ACCOUNTING POLICIES - ¢ontlnued
Tanglble flxed assets
Al each reporting end dale, the charity reviews the cairying amounts of ils langibl8 assets lo determine whether
there is any indication that those assels have suffered an impairment loss. If any such indication exists, the
recoverable amount of the asset is estimated in order lo determine the extent of the impairment loss lif any),
Taxatlon
The charity 1$ exempt from corporation lax on its charllable acllvilies.
Fund a¢¢ountSng
Unreslrlcted funds can be used In accordance wlth thg charllable objectives al th& discretion of the trustees In
furtherance of their charitable objectives.
Designated funds are income funds of the charity which have been sel aside out of unreslricled funds by the
trustees for spe¢lflc purposes.
Reslricled funds can only be used for particular r6slrSct8d purposes wilhln the objects of th8 charily. Restrlcllons
arise when specified by the donor or when funds are raised for parli¢ular reslricled purposes.
Loa$o$
Rental payable under operatlng18as8s, Including any16as8 Inc8nliv8 r8c8lv8d, ar8 charg8d as an 8xp6nsé on a
straight lin8 basls over the term of Ihe relevant lease.
Pen•lon ¢ost8 and oth•r post-rotlroment bon•flt8
The charitable company operates a defined conlribullon pension scheme. Contributions payable lo the
charilable company's pgnsion scheme are charged lo the Slalemenl of Financial Activities in the period lo which
they relate.
Cash and ¢a8h •qulval•nt8
Cash and cash 6qulvalgnls Include cash In hand, deposll h8ld al Call wllh banks, and other short-term Ilquld
Inveslm&nls with original rnaturilles of three months or less.
Flnanclal Inslruments
The charity has elected lo apply the provision of Section 11 'Basic Financial Instruments, and S8cllon 12 '01her
Financial Instruments Issues, of FRS 102 to all of Ils financlal inslrvmenls.
Financial instruments are recognised In the charity's balance sheet when the charlly becomes party ot the
conlraclual provisions ol Ihe inslrumenl.
Financial assets and liabilities are offset, with the net amounts presented in the flnancial staloments, when there
is a legally enforceable right to 581 oll the recogni58d amounts and there is an intention lo sellle on a nel basis
or to realise the asset and sellle Ihe1Sability simultaneously.
Bas1¢ flnanclal a88ets
Basic financial asse15, which include debtors and cash and bank balances, are initially measured al transaction
pric8 including transaction costs and are subsequently carried al amortised cost using the effective interest
method unless the aTrangernenl conslilulgs a financial transaction, where the transaction is measured at the
present value of the future receipts discounted at a market rale of interest. Financial assets classified as
receivable wilhin one year are not amortised.
Ba81c flnanclal Ilabllltles
Basic financial liabilities includlng credltors and bank loans are inltlally recognised al transaction prlce unless the
arrangement conslilulos a financing Iransaclion. where the debl inslrumenl is measured al Ihe prgsenl value of
the future payments discounted al a market rale of inl8resl. Financial liabilities classified as payable within one
year are not amortised.
Debl instruments are subsequently carried al amortised cost, using the effective interest rale method.
Trade creditors are obligations lo pay for goods or services that have boen acquired in the ordinary course of
operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year
or less. If not, they are presented as non-current liabilitios. Trade creditors ar9 recognised initially al transaction
price and subsequently measured al amortised cost using the effeclive inler8sI method.
Derecognltlon of flnan¢lal Ilablllti8$
Financial liabilities are derecognised when the charills conlraclual obligations expire or are discharged or
cancelled.
Page 12
continued...

Fllntshlre Lo¢al Voluntary Councll
Notes to tho Flnanclal Statgmonts - ¢ontlnued
for the year ended 31 March 2024
DONATIONS AND LEGACIES
2024
2023
Grants
Other recoipls
1,664
2,286
1,666
2,291
Grants received, included in the above, are as follows..
2024
2023
Other grants
INVESTMENT INCOME
2024
2023
Deposit account interest
18,090
1,918
INCOME FROM CHARITABLÉ ACTIVITIES
2024
2023
Activity
Charlty aclSvilles
Grants
631.938
575.910
Grants rec8lv8d, Includ8d in th8 abové, are as follows..
2024
2023
Wglsh Council for Voluntary acllon
Flinlshire County Council
8elsi Cadwaladr University Health Board
Welsh Governm8nl- Families Fifst & Early Years
Charitable Bodies
Grants rec8lv8d for dlslrlbutlon
Other
ICF SpoA and RIF
Cadwyn Cl￿d
207,839
81,834
88,873
94,800
193,508
69,567
124,730
74,325
27.903
94,757
18,8801
41,557
89,389
27,646
631,938
575,910
Grant received for dislribulions ware..
31 March
2024£
13,830
31 March
2023£
36.510
10.000
22.727
5,000
9,000
11,520
Flinlshire County Council- Communily Chest
Flinlshire County Coun¢il- Summer of Fun
Flinlshire County Council- Connect Commvnilles
Welsh Council for Voluntary Acllon
Families First Hub
BCUHB- CAMHS grant fund for dlslribullon
22.727
5.000
41,557
94,757
Page 13
continued...

Fllntshlre Local Voluntary Council
NotQS to thg FlnanGlal Statgmonts - contlnugd
for the year ended 31 March 2024
OTHER INCOME
2024
2023
Gain on sale of intangible flxed assets
17,159
The grants disbursements refunded lo FLVC are grants repairs lo FLVC by third party organisalions unable lo
comply with the conditions of funding. Any disbursements refunded will be made available lo other Ihird party
organizalions Ihal will be able to comply with the condilions of lunding.
RAISING FUNOS
Other tradlng actlvltle8
2024
2023
Staff costs
460.966
437,361
CHARITABLE ACTIVITIES COSTS
Grant
funding of
aclivilies
{see note
Support
costs Ise8
note 91
Direct
Costs
81
Totals
Charily activities
13,129
44.579
104.005
161,713
GRANTS PAYABLE
2024
2023
Charlty aclivllles
44,579
78,286
Grant dl8bur$oment8
Charltable
Expgndlture
2024£
Ch8rilable
Expenditure
2023£
Grant lo in$lilulions'.
Grant disbursements- Community Chest
Grant disbursemenl- Youth Led Grant
Granl disbursement- Loneliness & Social Isolation Fund
Grant disbursement- FCC Summer of Fun
Grant disburs&ment- Plallau Plant Healthy Eating
15,989
5,900
22,690
31.145
5,450
22,691
10,000
9.000
44,579
78,286
Page 14
continued...

FlSntshlre Local Voluntary Councll
Notes to the Flnanclal Statements contlnued
for the year onded 31 March 2024
SUPPORT COSTS
Information
technology
Governance
costs
Management
Flnance
Totals
Charity activities
75,954
298
4,122
23.631
104,005
10.
NET INCOMEI{EXPENDITURE)
Net incomellexpenditurel is staled after charglngllcreditingl..
2024
2023
Auditors. remuneration
Other operallng leases
Surplus on disposal of fixed assets
6,259
33,585
4,507
34,740
117.1591
11.
TRUSTEES. REMUNERATION AND BENEFITS
There were no Iruslees, remunerallon or other benefits for the year ended 31 March 2024 nor for the year ended
31 March 2023.
Tru8tOo8' expon8&8
None of the Iruslees lor any persons ¢onnecled wlth them) received any remuneration or benefits from the
charity durlng the year.
Expenses were paid lo Iruslees in the current year and the pervlous year lo relmburse the trustees for travel
expenses and other incidental cosl incurred in th performance ol Iheir duties as Iruslees. During Ihe year
expenses lolalllng £532 were paid lo the Iruslees (2023- £8351.
12.
STAFF COSTS
There were no unused hollday 8nlillèmènls for 8mploye8s sèrvicès at 31 March 2024.
Standard Llfe conllnuos to provide a staff pension sehamè with a 6010 conlribullon from Fllnlshlre Local Voluntary
Council.
The aver8g& monthly number of employees durlng the year was as follows..
2024
16
2023
17
Support lo the charity
No employees recelved emoluments In excess of £60,000.
13.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unreslricled
fund
Reslricled
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Donalioris and legacies
2,286
2,291
Charltablo a¢tlvltlo8
Charily activities
575,910
575.910
Inveslmenl Income
Other income
1,918
1,918
17.159
17,159
Total
4,204
593,074
597,278
EXPENDITURE ON
Raising funds
437.361
437,361
Page 15
continued...

Fllnt$hlro Local Voluntary Coun¢ll
Note$ to the Flnan¢lal Stat¢ment$ - contlnued
for the year onded 31 March 2024
13.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES . ¢ontlnuod
Unr&slricled
fund
Reslricled
funds
Total
funds
Charltable a¢tlvltle$
Charity activities
3.315
201.377
204.692
Total
3,315
638,738
642,053
NET INCOMEIIEXPENDITURE>
Tran8for8 botwo•n funds
889
15,000
145.6641
115,0001
{44.7751
Not movomènt In fund8
15,889
160,6641
144,7751
RECONCILIATION OF FUNDS
Total funds brou9hl forward
74,472
583,778
658,250
TOTAL FUNDS CARRIED FORWARD
90,361
523.114
613.475
14.
TANGIBLE FIXED ASSETS
Flxluros
and
fllllngs
Computer
equlpmenl
Totals
C08T
Al 1 AprS12023 and 31 March 2024
27,849
41,157
69,006
DEPRECIATION
Al 1 April 2023 and 31 March 2024
27,849
41,157
69,006
NET BOOK VALUE
Al 31 Maich 2024
Al 31 March 2023
15.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Trade debtors
Prepayments and accfued income
42,117
8,381
22,727
36,015
50,498
58,742
Page 16
Continued...

Fllnt$hlre Lo¢al Voluntary Councll
Notès to tho Flnan¢lal Statements - conllnuod
for the year ended 31 March 2024
16.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Trade creditors
Social security and olh6r taxes
Accruals and deferred income
Accrued expenses
2.651
1.453
8,229
37,300
11.401
8,111
12,215
56.930
Deferred Income comprlses grant Sncomo r6coived whSch as a condition of tha donor relalas to a future
accounting period.
17.
MOVEMENT IN FUNDS
Net
movement
in funds
Al
3113124
At 114123
Unro$trl¢t•d fundj
General fund
90,364
17,430
107,794
Re8trlcted funds
Engagement and inlluenclng
Funding arid governance
Volunleefing
Health and social eare
Grant Funds
143,950
42,415
159,922
155.863
20,961
14,053
13,7971
133,217)
39.350
{4,804)
158,003
38,618
126,705
195,213
16,157
523,111
11,585
534,696
TOTAL FUNOS
613,475
29,015
642.490
Nel movement In funds, included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unre8trSctod fund•
General fund
18,089
(659)
17,430
Re8trl¢tod funds
Engagement and Influenclng
Funding and governance
Volunteering
Health and social care
Grant Funds
82,777
121,866
124,438
262,053
42,471
168,7241
(125,6631
{157,6551
1222,7031
147,275}
14.053
13.797)
{33,217>
39,350
14,804)
633,605
(622,020)
11,585
TOTAL FUNDS
651,694
{622.6791
29.015
Page 17
continued...

Fllnt$hlre Lo¢al Voluntary Councll
Not¢$ to tho Flnan¢lal Statements - contlnued
for th8 year ended 31 March 2024
17.
MOVEMENT IN FUNDS . contlnued
Comparatlvo$ for movement In funds
Nét
movement
in funds
Transfèrs
between
funds
Al
3113123
Al 114122
Unrestrlcted funds
General fund
74.472
892
15.000
90,364
Re8trl¢tgd funds
Engagement and influenclng
Funding and governance
Volunteering
Health and soclal care
Grant Funds
113,018
70.514
204,537
191,219
4.490
35.932
{28.0991
{39.6121
{30,3591
16.471
15,000}
143.950
42,415
159.925
155,860
20.961
15.0001
15,0001
583,778
{45,6671
115,000)
523.111
TOTAL FUNOS
658.250
{44,7751
613.475
Comparativ8 n81 movement in funds, included in the abovè arè as follows:
Incoming
resources
R8soure&s
expended
Movement
in funds
Unrestrlctod fund8
General fund
4,204
(3.3121
892
Rostrlcted fund8
Engagement and Influenclng
Funding and governance
Volunleer+ng
Health and social car6
Grant Funds
95,692
102,251
120.687
179,687
94,757
159,7601
1130,3501
(160,2991
1210,0461
178,2861
35.932
(28,0991
{39,612}
{30,3591
16,471
593,074
(638,7411
{45.6671
TOTAL FUNDS
597,278
1642,0531
144,7751
A current y8ar 12 months and prior year 12 months combined posilion Is as follows..
Nel
movement
in funds
Transfers
between
funds
At
3113124
Al 114122
Unrostrlcted funds
General fund
74,472
18.322
15,000
107,794
Restrlcted fund8
Engagement and influencing
Funding and governance
Volunteering
Health and social care
Grant Funds
113,018
70,514
204,537
1g1,219
4,490
49,985
(31.8961
172,8291
8.991
11,667
(5,0001
158,003
38.618
126,708
195,210
16.157
15,000}
15.000)
583,778
134.082)
115.0001
534,696
TOTAL FUNDS
658,250
115,760)
642,490
Page 18
continued...

Fllntshlre Local Voluntary Councll
Notes to tho Flnan¢lal Statements - contlnued
for the year ended 31 Mar¢h 2024
17.
MOVEMENT IN FUNDS - contlnued
A current year 12 months and prior year 12 months combined nel movement in funds, included in the above are
as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestrleted funds
General fund
22.293
13,9711
18,322
Restrlcted fund$
Engagement and influencing
Funding and governance
Volunteering
Health and Soclal car6
Grant Funds
178,469
224,117
245,125
441.740
137,228
(128,4841
1256,0131
1317,9541
{432,7491
1125,5611
49,985
131,896)
172,829)
8.991
11,667
1,226,679
{1,260,7611
134.082)
TOTAL FUNDS
1,248,972
11,264,732)
115,7601
Deslgnatod funds
Tha Income funds of the charity includ6 th8 following deslgnated funds whlch have been sel aside out of
unreslricled funds by the trustees for spe¢ifi¢ purposes..
Balance at I
Aprll 2022
Balance at 1
Apf112023
Balance at 31
March 2024
Transfgri
Tran8ler8
Designated reserve
70,000
15,000
85,000
85,000
18.
OTHER FINANCIAL COMMITMENTS
Oporatlng lease commltmont•
At the reportlng end dale the charlly had oulslanding commitments for future minimum lease pgymenls under
non-cancellable operating leases, which fall due as lollows..
2024 £
23,244
23,244
2023 £
23,244
Wilhln one y6ar
Between two and five years
46,488
23.244
Thè operating lease consis15 of rental agreement with BA Commercial from 1 March 2019 10 28 February 2029
wilh a break clause al 1 March 2024. FLVC has surrondered and renewed this lease, 5 year lease wlth break
clause al 2 y8ars and then annual break clause.
19.
RELATED PARTY DISCLOSURES
Flinlshire Local Voluntary Council provides service and grant funding lo other voluntary and community groups
and, in turn, receives funding and resources from a number of external agencies. To minimise and manag& and
conflict of interest trustees are required lo sign a Declaration of Interest from and, where appropriate. declare the
particulai interest and withdraw from meellngs or discussion pertaining lo that issue.
The related party Irans8clions for the year ended 31 March 2024 wère as follows..
Mr J Hatlon £881
Grant awarded lo Aura Leisure and Libraries
The relal8d party transactions for the year ended 31 March 2023 were as follows..
Ms JM Thomson £1324
Grant awarded lo Home-slart Flinlshire
Page 19
continued..,

Fllntshlre Local Voluntary Councll
Notes to the FlnanGlal Statements contlnued
for the year ended 31 March 2024
20.
RESTRICTED FUNDS
Engagement and Influenclng
FLVC promotes Ihird sector organisalions, services and actives to slalulory partners. FLVC represents the third
sector at strategic planning and partnership groups. FLVC promotes partnership working within the third sector
and across Sectors.
Fundlng and Govornan¢&
FLVC provides exp8rtise on gr8nls, sustainable funding. fundraising from private souices. local funding
opportunities, commissioning, tendering, funding applications. planning, proj&ct management and financial
managemonl.
FLVC provid6s high quality, indivldual support and advice on all aspects of setting up and runnlng a group or
organisalion.
Voluntoorlng
FLVC matches individuals looking lo volunteer with local and national organisalions who are looking for people
lo help them and to help the Indlvldual flnd a role In volunteering that Is ideal for them.
FLVC helps organlsallons lo re¢ruSt and manage volunteers,
Hgalth and Soclal Care
FL VC facililale the develop effective parlnefship working between Heath, Social Care, Third and Indopendenl
Sector Services. FLVC works in partnership lo slr&nglhen th& ¢onlribulion of the Third Seclor in the provision of
Well-belng Servicas across Flinlshire.
Grant Funds
FLVC works with Funding Bodies in the disbur8em8nl of specific grants to numerous volunlary and community
organl8atlon8.
21.
LEGAL STATUS OF THE CHARITY
The charlly18 8 company Ilmlled by guarantee. The Ilabillly of the members Is therefore IlmS18d. In accordance
with the Memorandum of Associalion every member of the charlly undertakes lo ¢onlribule such amount as may
requlrod Inot 6xc6edlng £1 01 lo the charlty's asset If It should be wound up whllsl they are a member or wilhln
one year aller he or she ceases lo be a member.
Page 20

Fllntshlro Lo¢al Voluntary Coun¢ll
Dotallgd Statement of Flnanclal Actlvltles
for the year end¢d 31 March 2024
2024
2023
INCOME AND ENDOWMENTS
Donatlons and lèga¢los
Grants
Other receipts
1,664
2,286
1,666
2,291
Investmont Incom•
Deposit accounl interest
18,090
1.918
Charltable actlvltlgs
Grants
631,938
575,910
Othor Income
Gain on sal6 of Inlanglbl8 fixed ass8ls
17,159
Total In¢omlng r&8ourco8
651,694
597,278
EXPENDITURE
Other tradlng actlvltle•
Wages
Pensions
437,156
23,810
415,228
22,133
460,966
437,361
Charltable actlvStS08
Staff Iralnlng and 6xpensos
Volunteers and training
Contractors and consullallons
Grants lo communlly groups
12,517
612
11.198
2.706
201
78,286
44,579
57,708
92,391
Support ¢08ts
Managemont
Olher operating leases
Insurance
Llght and hoat
Telephone
Postage and stationery
Advertising
Sundrles
Computer expense
Trusteos expenses
AGM expenses
Office &xpense
Contractor & consultancy cost
Subscriptions
Computer equipment
33,585
3.818
6,567
13,754
2,035
2,011
1,419
8,542
812
640
921
34,740
3.661
10,969
11.278
2,756
2,508
2,661
14,332
836
957
555
142
1,398
1,277
1.850
75,954
88,070
Flnance
Bank charges
298
595
Informatlon technology
Ropairs and renewals
4,122
5.698
This pag8 does not form part of the stalulory financial statements
Page 21

Fllntshlre Local Voluntary Coun¢ll
Detailed Statement ot Financlal A¢tlvltles
for tho yoaT ondod 31 Maich 2024
2024
2023
Informatlon technology
Governance cost$
Auditors, remuneration
Accountancy and legal fees
6.259
17,372
4.507
13,431
23,631
17,938
Total resources expended
622,679
642.053
Not In¢omoll&xpondltur•)
29,015
{44,775)
This page does not form part of the statutory financial slalemenls
Page 22