REGISTERED COMPANY NUMBER: 03301204 (England and Wales)
REGISTERED CHARITY NUMBER.. 1062644
Report ol th• Trustees and
Unaudlled FlnanGlal Statemonts
for tho Year End¢d 31 March 2025
for
Fllntshlrg Lo¢al Voluntary Council
Salisbury & Company
Chartered Accounlanls
Irish Square
Upper Denbigh Road
Sl Asaph
Denbighshlre
LL17 ORN

Fllntshlra Local Voluntary Gouncll
Contents ol th9 Flnanclal Statomonts
tor the yèar ended 31 March 2025
Page
Report of the Trus¢eo3
Indep•ndgnt Examlnerfs Roport
Statom•nt of Flnanclal A¢tlvltlo8
Balance Shoet
Caih Flow $14toment
Noles to tho Cash Flow 8tatom•nl
10
Notes to the Flnanclal Statements
11 10 20
Dot•llgd Statèment ol FlnanGlal Acllvltl88
21 to 22

Fllntshlre Local Voluntary Councll
Report ol the Trustees
for the year ènded 31 March 2025
The Iruslees who aro also dlre¢lors of the charity for the puipo8es of the Companle6 Act 2006, present their report with
the financial slalemenls of the charity for the year ended 31 March 2025. The trusle6s have adopted tho provisions ol
Aceounllng and Reportlng by Charities: St818Menl of Recommended Practice applicablè lo charities pyeparing their
accounts in accordance wilh Ihe Financial Reporting Standard applicable in the UK and R8publlc of Ireland IFRS 1021
(effective 1 January 20191.
OBJECTNES AND AcTIV￿lEs
Obl¢ctlve8 and aims
Flinlshlre Local Voluntary Councll IFLVCI Is èn umbrella org8nisalion for voluntafy and community groups in Flinlshlre.
FLVC is tasked by tha W&lsh Goyernmenl lo provide a wlde rangg of seivices lo the voluntary sector and is a member
of the Third Sector Infraslnjclure Body. Thlrd Sector Support Wales ITSSWI whlch comblnes the work of the national
body. Wales Council for Voluntsry Acllon and the nineteen County Voluntary Council$ acn)ss Wales.
FLVC'S wsion Is for a strong and effectlve voluntary and communlly sector involvlnu and servlng the people of Fllntshlre.
FLVC'S mlsslon is to support. develop and promote voluntary and communlly 8cllvity Sn Flinlshire and to strengthen the
capaclty of voluntary and comrnunlty groups lo conlrlbute lo the quallty of Ilfo of Fllntshlrg people and communitle5.
FLVC work3 wllhin the fram8work of agreed NalSon81 Core SeNl¢e Standards Incorporated in the Nallon81 Infrastructur0
Agr88menl that form part of the TSSW Buslness Plan. The aim of th¢ plan Is lo build a Wales that is prosperous and
secure, heallhy and acllvo, ambllious and learning, and united and ¢onnecled. Thlrd Seclor Support Walos has an
impact measurement framework wllhln four areas of wofk..
Good governance
Effoctlve Influ8ncln9 and strategic engagement
Volunltserlng
Suslain8ble fundlng
Fllnlshir8 Local Voluntary Councifs Core Values {a5 Stated %￿lh1n the Stralagic Plan) aro..
Quallty- Oeliverfng high quality 8ervices vla a $klll8d. tralned and molivaled workforce
Respon81blllty - Respondlng lo rolevanl pollcy and le9l$lalive change through regular consullallon and engagement
with all stakeholder3
Partnorlhlp - Represenlbng and 8mpowerlng members and promollng the unlqueness and gffecfjveness ol Third Se¢lor
support lo our communitles
Equallty- Ensurlng our pracllce reflacls and re3ponds lo the dlverse needs of the sector and the population of Fllntshlrg
The Iruslees have pald due regard lo guldanrg issued by Ihe Charity Commisslon in decldlng what aclivllie5 the charity
should undert8ke.
Page 1

Flintshlro LoGal Voluntary Councll
Report of Iho Trustoo$
for the year ¢nd¢d 31 March 2025
08JECTIVES AND ACTIVITIES
SSgnlfl¢ant a¢ttvltios
FLVC'S supported volunteèring projects has adapted the service modol to provide more b6spok8 support for Indivlduals
lo develop Iheir confidenG9 and skills lo accoss volunteering within the wider communlty.
FLVC'S Soclal Prescribing servlGe Gonllnued Ils expanslon In 2Q24125 enabling Flinlshire residents lo explore What
Mattors lo thèm and lo help them lo access voluntary and community-b#sed support. Th8 team work wl(hin Flintshire
Single Polnl of Acc8ss Ilor adults) and the Early Help Hub (for Children and Families) and has developed services lo
work more closely with professionals in Proballon and Mental Hoallh services.
FLVC continued lo adminlsler a number of grant funds whlch support local voluntary and community groups. The Youth
Led Grant schemg, lundèd by the Welsh Government, Is dlslrlbuled by a group of young people with the support of
FLVC. Flintshire Local Voluntary Council also administer the local authority's Community Chest Fund and support the
dlstrlbullon of ￿ndS Ihiough the Gwynl y M(x Communlty Project and Shared Prosperity Funds.
Support conlnues lor Flinlshire'8 Community Asset Transfer process. wlth FLVC staff and a Irusl68 reprosenlats've
worklng closely with local aulhorlly 51aN to support polenllal applications.
Ropré8éntatlon and partn•rnhlp •upport
FLVC has conllnued lo represent the thir(I seclof within a range of Slraleglc P8rtnershlps. Flinlshire Local Voluntary
Council's Chiof Officer is Chalr tsf the Fllnlshlre and Wrexham's Publlc SeNices Board of Fllnlshire and f8pre8enl8 the
Third Sector al various sub%roup8 of the PSB.
The Chief Officer and the Third Sector Dovobpment Managers attend varlous regional partnershlps and work with
WCVA, th6 nalional body, on vgrlous steering groups and panels, Includlng those leadlng devèlopment regardlng the
Core Servlce aroas of work - Volunle8rlng, Good Governance, Sustolnable Funding and Engagement and Influenclng
arKI also Impact Measuremonl and Safèguarding Services.
Quallty Assurance
FLVC achl8ved Trusted Charity Status In JanuaTy 2024. havtng Ipreviousty achioved th8 PQASSO Quallty mark In 2018,
STRATEGIC REPORT
AGhlgvgmonls and pgrtarnianc•
Charttablè actlvltles
The followlng s1811sllcs glve an indicallon of the range of services provlded by FLVC in 2024125
- There were over 19,500 vislls to our web$ll9 vw4w.fivc.org.uk
FLVC enabled Voluntary and Community Groups to 8¢C955 gV9r £675,000 of fvndlng from a wldo range of $ourGe$.
Over £24,648 of lundlTra was awarded Ihrou9h our Grant 8¢hemes.
- FLVC'S nefvlork and partnershSp events attracted 744 attend8os throughout the yéar
138 indivldual$ were supported lo acce89 volunl8erlng opportunllles
FLVC'S Social Prescribing team supported 1857 Flinlshire residenls18s part of the Slngle Point of Access Adull
support team and Flintshire's Early Help Hub)
Page 2

Fllntshlro Local Voluntsry Coun¢ll
Report of the Truslees
for the y*ar ended 31 March 2025
STRATEGIC REPORT
Flnancial review
Flnanclal posltlon
Rèservo8 poIIcy
FLVC has a Reserves Policy whlch guldes the Iruslees in their deliberations about lulure security and contingencies.
The Iruslees have rev48w8d these costs and al 31 March 2025 beliove them lo be.. staff redundancy £42,000, piemises
repairs and renewals £5,000, Gonlribulion lo one year's lease payments al £35,000 lo cover risks lo rental payments,
and inform8tion technology equlpmenl replacemenl £3,000. The Individual elements amount lo £85,000.
Prlnclpal fundlng 80urcès
FLVC continues lo enjoy a reasonably stable, If redu¢lng, platform of Core fundlng. FLVC received funding from the
followlng prlmary sources..
Welsh Govemment.,
Wala$ Council for Voluntary Action.,
FlSnlshlr8 County Council,.
88lsi Cadwaladr Unlv8rslly Health Board.,
Reglonal Integrallon Fund Ifom)grly ICFI
Families FiTsl'.
Shared Prosperlly Fund (ln partnership wllh Cadwyn Clwydl.
Rlsk factors
The trustee8 have assessed the malor rlsk3 lo which the charlty18 expos8d, and are $4tlstl&d that systems ar8 In plac8
to mlllgate exposure lo the major rlsks.
Futur• plan8
Ajlhough th8 lundlng onvironmenl In whlch th8 third sector is operating remalns uncertain and very ¢hallenglng, FLVC is
Still idenllfying and explolllng opportunities whlch ensure thal the oiganisalon conllnues lo deliver good quallty
sustainable servicos. Our prior1118s remaln..
Working ¢o118borallvely wSth Slalulory. Private and Thlrd Sector partners lo dellver Quallty Public $¢Nlce$
Collaborallng ￿th Thlrd Saclor Support Wales partners lo rn8k¢ Ihe besl use of re80urc8s
Doveloplng servlce8 th81 help to maxlmlse tho irnpacl of the Thlrd Sector as a whole
STRUCTURE, GOVERNANCE AND MANAGEMENT
Govornlng document
The charity Is a Company limited by guarantee. The charity is controlled by Ils governlng documenl, 115 Memorandum
and AJtScle8 of Agsocialion, and conslilulos a Ilmlled company, limlled by guarantee, as defined by the Companles Act
2006.
The Iruslees, who are also the diroclor8 for the purpose of company law, and who served durlng the year and up lo th8
d8t8 of signalurg ol the finaDclal slalemen18 w8re'.
Mr. T Byram
Mr. J D Hatton
Ms. P M Perry
Ms. B Rtsbert8
Ms. J M Thomson
MT P Agnew
Ms K Armstrong
Mr I Papworth - resigned Mar 2025
Mr D Wisinger
Ms N Wail - app<Mnled Jan 2025
Page 3

Fllntshlrg Local Voluntary Coun¢ll
Report of the Trust
for th• year ended 31 March 2025
STRUCTURE. GOVERNANCE AND MANAGEMENT
Recrultment and appointmenl ot new trustees
The charity can have up lo 15 Iruslees, 12 of whom are nornlnaled and elected by the memborship and three can be
appolnlod by the trustees. Only on8 Ihlrd of the trustee places are ellgible for nornlnallon ea¢h yèar so balancing
eontlnulty with renewal.
None of the trustees has any beneflclal Interest In the company. All of the trustees are Members of the company and
guarantee lo contribute £10 In the event of a wlndlng up.
Organlsatlonal structur•
The FLVC 8oard meets al least six limes each year Ilhrough Boord moallngs an¢J two sub-commlttees reportlng lo 11
overseeing finances and personnèl i8suésI Tho trustees delegate lo the Chief Officer and the managernenl team and,
through Ihem, to staff teams tha day lo day operallon ol the organisallon, Trustee5 require regular progrèss reports on
servie88 8nd acllvities and scrutinisg and approve budgets and financial reports. Tru8te8s also lake responsibility, with
support from staff. for th9 devglopmonl and approval of all nec8sgary policies and procedures and lor thé recrullmenl
and appoinlmenl of staff, FLVC contracts wllh WorkNest lo receive legal advice on Personn61 and Health & Safety
Issues.
Inducllon and trnlnlng of new trustees
AJI trustees arg provided wllh an Inducllon pack and n8w Iruslees artend an Induction courso. Truslè6s CAn accès$
Iralning which is relevanl lo Ihelr role and can shadow more experienced colleagues lo leam a partS¢ular role in more
delall.
statement ol Publlc BenefSt
The objects ol Fllnlshire Local Voluntary Councll a5 slated In the Memorandum of Association are as follows
.10
promote any charltable purposes lof the benèfit of Ihe eommunlly In Wales with particular prelerence lo the Local
Government District of Fllnlshire {or its successors) whlch now or hefoafter may be dogrned by law to be ch8rllable"
The Iru8le88 have taken note of tho Charity Commission's guidan¢e on 'publi¢ benefit. and ITust that this report reflects
that guIdanc￿. FL VC dlscharges Ils responslbllily under 'public benefit" by provlding a range of support servlcès lo olh8r
voluntary organlsalions and tharilies as sel out in Ihls report. In particular It support$, bul not exclugiv8ly, those wllh the
followlng charitable purpose$-
the prevenllon or rellel of poverty
- the advancement of education
the adv8n¢emenl of health or savlng ol Ilves
the advancement of cllizenshlp or cornmunity developmonl
the advancomenl of arl3. Gutturts. herllage or sclence
tha advancement of amateur sport
the advancement of 8nlmal welfare
the adVan￿ment of envlronrnenlal proledlon or Improvement
- the adVan￿ment of human rSghls
th8 rellel of those in need. by reason ol youth, age,111-hoallh, dlsabllily, fflnan¢lal hardshlp or other dlsadvantage
Related partles
FLVC collaborates vlth a wld8 r8nge of partners at Ioc81, reglonal and nallon81 levels. These include publlc bodles and
other thlrd sector organlsallons. The purpose ol the collaborallon can be lo develop new projects and services, lo
seGur9 adéSlon81 resources OT to represent the Inl8r8sls of the Ihlrd soctor. 11 receives slgnificanl cor8 funding from the
Welsh Government ladmlnislered by WCVAI, through the National Inlraslruclurè Agreomenl. The charity builds on this
core fvnding by altracling support from a range of sources. inclLoding Flinlshire County Council, Wales Councll for
Voluntary Aclion. Bèlsl Cadwaladr Unlversity Health Board IBCUHBI and Families First. Where Iruslees havo any links
wllh related parties these are declared on a reglsl8r and Iruslees ara requlred lo declare any potential conflict of inlgr051
at any meeting where this may arise. Approprialg action Is Ihen taken by the chair of the meeting.
REFERENCE AND ADMINISTPATIVE DETAILS
Registered Company numbèr
03301204 IEngl8nd and Wales)
Rogl$tered Charlty number
1062644
Page 4

Fllnt¥hlre Local Voluntary Coun¢il
Report of the Trustees
for th8 year ended 31 Illarch 2025
Roglstered offlce
Corlan, Unil 3 Mold Business Park
Wrexham Road
Mold
Flintshire
CH7 1XP
Trustees
Mr P A9new
Ms K Armstrong
Mr T Byram
Mr J D Hatton
Mr I Papworth Ireslgned 13131251
Mrs P M Perry
Mrs 8 Roberts
Mrs J M Thomson
Mr O Wisin9er
Ms C Jones (appointed 8151251
Ms N Walt {appolnled 23111251
Company Secr•t•ry
M8 A Woods
Independent Examlnèr
Sallsbury & Cornpany
Chartered Accountants
Idsh Square
Upper Dgnblgh Road
Sl Asaph
Denbighshire
LL170RN
Report of the truqlees Incorporaling a straleglc feport, approved by ordor of Ihe board of Iruslees, as the company
direclors, on
and signed on the board's bohalf by..
omson . Trustee
Page 5

Indopendonl Examiner's Report to the Trustees of
Fllntshiro Local Voluntary Councll
Independent examlnei's réport to thè trustees of Flinl$hlre Local Voluntsry Council (Yho Compan￿)
I report lo the charity Irus186s on my 8xaminalion ol the accounts of the Company for the year ended 31 March 2025.
Ro¥ponsibilitio$ and basis of Tgport
As the charitys trustees of the Company land also Ils dlreclors lor the purposes of company lawl you are responsible for
the preparallon of the accounts in accordance with the fequiremenls of the Companies Act 20061'the 2006 Act'l.
Having salisfled myself th81 tho accounts of the Company are not required lo be audited under Part 16 of the 2006 Act
and are ellglble for 5ndependenl examination, I report in respect ol my examination of your charity's accounts as carried
out under Section 145 of the Charities Act 2011 {'Ihe 2011 Acl'l. In carrying out my examination I have followed the
Dlreclions given by the Charity Commlsslon under Secllon 145151 Ibl of the 2011 Act.
IndepeDdent examlnerf3 statemènt
Slnce your chariV$ gross incomè axceaded £250.000 your oxaminer musl be a member of a listed body. I can conflrm
that l am quallfled lo undertake the examinallon because l am a member of th8 Insliluto ol Chartered Accountants in
England and Wales, whlch is one of the Ilsled bodies.
I have completed my examinatlon. I conflrm that no matt8rs have come to my altenllon In connocllon wllh the
oxamlnalion glvlng me cause lo believe..
accounllng rewrds were not kept In respect of tho Company a5 Tequired by Section 386 of the 2008 Act., or
the accounts do not accord wlh those records., or
the 8ccounls do not comply with the accounting 1gq(Jiremenls of Secllon 396 of th8 2006 Act olher Ihan any
requirement that the accounts 9lve a true and falr v18w whlch Is not a matter considered as part of an
Independent examlnallon., or
tho accounts have not been prepared in ae¢ordancè with the molhods and princlplos of the Slalement of
ReGommended Pr8clice for 8ccounling and reporting by chaiilies lapplicablo lo ch8rilios proparing their
accounts In accordance with the Financial Reporting Standard 8pplicablo in the UK and Republic ol Ireland IFRS
10211.
I have no concwns and have come across other mallers in connecllon with th9 examination lo which allenllon should
be drawn In Ihls report In order lo enable a proper understanding of the accounts lo be reached.
{Jd,, ,.Il, ,-
Alod Robert5
Sallsbury & Company
Chartered Accounlanis
Irish Square
Upper Denblgh Road
St A8aph
Denbighshire
LL17 ORN
Oate..
3,11)QJ¢
Page 6

Flinlshire Local Voluntary Coun¢il
Statement ol Financial Activiti•$
for the yèar ondod 31 March 2025
2025
Total
funds
2024
Total
lunds
Unreslricled
funds
Restricted
funds
Nolos
INCOME AND ENDDWMENTS FROM
Charitable actlvltles
Charity activities
623,082
623,082
631,938
other trading activities
Investment Income
5,178
5,178
23.065
1.667
18,090
23.065
Total
23,065
628,260
651,325
651,695
EXPENDITURE ON
Rai$ing funds
451,323
451,323
460,966
Charflable aGtlvltie8
Charlly acllvllles
3,251
146.533
149,784
161,713
Toljl
3,251
S97.856
601,107
622.679
NET INCOME
Transforn bfrtw•on lunds
19,814
12,8161
30,404
2,815
50.218
29,016
Net movement In funds
16,998
33,219
50,217
29,016
RECONCILIATION OF FUNDS
Total funds brou9hl forward
634,294
8,197
642,491
613,475
TOTAL FUNDS CARRIED FORWARD
651,292
41,418
692,708
642,491
The notes form part of those financial slalemenls
Page 7

Flintshire Local Voluntary Council
Balance Shoet
31 March 2025
2025
Total
hjnds
2024
Total
funds
Unroslricled
funds
Re8lricl8d
funds
Notes
CURRENT ASSETS
Debtors
Inveslmenls
Cash al bank and in hand
14
15
18,382
551,159
93,854
5,896
24.278
551,159
144,368
50,498
500,262
103,945
50.514
663,395
56.410
719,805
654,705
CREDITORS
Amounts falllng due wllhln on¥ year
16
112,100)
(14.9971
127,0971
112,2141
NET CURRENT ASSETS
651,295
41,413
692,708
642.491
TOTAL ASSETS LESS CURRENT LIABIUTIES
651,295
41.413
692,708
642,491
NET ASSETS
651,295
41,413
692,708
642,491
FUNDS
Unrestricted fund3
Reslrld¢d fund5
17
651,295
41.413
634.294
8,197
TOTAL FUNDS
692,708
642,491
The charitable company Is enllt18d lo exernpllon from audlt under Sectlon 477 of the Companies Act 2006 lor the year
ended 31 March 202S.
The mernbers have not roquir¢¢J Ihg company lo obl8in on audll of Ils financlal slalemenls lor Ihe year ended
31 March 2025 Sn accordance with Section 476 01 the Companle8 Act 2006.
The truslee8 acknO￿edge Ihelr respoD3ibililie3 for
{8)
9nsurlng that the charitable company keeps accounllro records th81 comply with Secllons 386 and 387 of tho
Companies Act 2006 and
preparing finonclal slalements whlch give a true and fair vigw of Ihe stele of affairs of Iha ch8ri18blo company as
al the ond ol each financial year and of ils surplus or (S&ficil lor each financial year in accordanco with the
requlremenls of Sections 394 and 395 and which olhefwise comply with Ihe fequiremen15 of the Companigs Act
2006 relallng lo flnanclal slalemenls, so far as applicable 10 tho charitable company.
{bl
The financlal
alemen15 were approved by the Board of Trustees and oulhorised lor Issue
and were slgned on ils behalf by..
on
Mr
M ThoThson - Truslee
The notes form part of these financial slalemenls
Page 8

Fllntshlfe Local Voluntary Councll
Cash Flow Statoment
fortho year anded 31 March 2025
2025
2024
Notes
Cash flows from oporatlng actlvltles
Cash generated from operallons
17,358
141,254)
Nel cash provided byllused inl operating activities
17,3S8
141,2541
Cash flows from Inv•sllng actfvitl•8
Interest recelved
23,065
18,090
Nel cash provlded by investing activities
23.065
18.090
Change In ¢ash and cash oqulvalents In
the reportlng PQflod
Cagh and cash •qulvalenls at tho
bgglnnlng of the rgporllng pgrlod
40,423
123,1641
103,945
127,109
Cash and cash •qul¥*l•nts at th• ènd of
tho 1gPOrtlng p¢rlod
144,368
103,945
The notes form part ol these Ilnanclal slalemenls
Pago 9

Flintshire Local Voluntary Council
Notes to thts Cash Flow Statement
for the yoal ended 31 March 2025
RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATSNG ACTIVITIES
2025
2024
Net Income lor the reporting period las per the Stat•ment of Flnanclal
Acti¥ltles}
Adjustments for:
Gain on investments
Interest recelved
Decroa$e in debtors
Increaselldecreasel In CFedilors
50,218
29.016
{50,898}
{23,065}
26,220
14,883
{1 S.7081
{18,0901
8,244
144.7161
N•t cash providod byl(u$gd Inl op•ratioD$
17,3S8
141,254)
ANALYSIS OF CHANGES IN NET FUNDS
Al 114124
Cash now
At 3113125
Not cash
Cash at bank and In hand
103,945
40,423
144,368
103,945
40,423
144,368
Llquld rn80urces
Deposits includ6d in cash
Currant a588t investments
500,262
50,897
551,159
500,262
50,897
551.159
Total
604,207
91,320
895,527
The notes lorm part of these financial slalemenls
Page 10

Fllntshlro Local Voluntary Councll
Notes to the Financial Statemgnls
for Ihtt ￿ar 0ndod 31 MarGh 2025
ACCOUNTING POLICIES
Ba$1$ of preparlTrg the finan¢lal stalemenls
The financial statements ol tho charitable company. ￿lch is a public benefit entity under FRS 102, have been
prepared In ac¢ordanGe with the Charlties SORP IFRS 1021 'Accounling and Reporting by Charilios.. Statement
of Rocommended Practice applicable lo chariligs preparing IheiT accounts in accordance wllh the Finan¢lal
Reportlng Standard appli¢8ble In the UK and Republic ol Ireland IFRS 102} {effeclive 1 January 20191,, FinanGlal
Reporting Standard 102 'The Financial Reporting Standard applicabla in the UK and Republic of Ireland, and the
Companies Act 2006. The financ481 statements have been preparad under the hlslorical wsl convention.
Al the lim6 approvlng the financlal statements, the Iruslees have a feasonable expectations that the charity has
adequate resources lo conllnue in operational exislenco for thé foreseeable future. Thus thè Irusleas conllnue lo
dopt the golng concorn basls of accounllng In preparlng tho flnanclal slalemenls.
Thgre 1$ no eYlden¢e of a r8ductlon lo fundlng In the next 12 months, supported by the budgets pr6pared by
manag8menls, so it is fell that the golng concern assumption remalns appropriate.
Crltl¢Jl •ccountlng ludgemonts and k•y sources of esllmatlon unc•rtalnty
In the application of the charity's accounting pollclas, the Iruslees are required to mak8 ludgemenls, estlmales
and assumptions about the carrylng amount of assets and Ilabllllles Ihal re not readlly apparent ffom other
sources. Thé é8limal8s and associated assumptions based on historical experience and other laclors that are
¢onslder8d lo be relevant, Actual results may differ from Ihese é$llrnate$.
The esllmales and underlying a88umplions are revlewed on an ongoing ba8ls. R8vlslon lo accounting ostlrnales
arg ro¢ognisÉd in th8 parlod In whlch the esllmales is revised wh8Te the revlsion affects only that period, or in
the period of the revislon and future period where tho Tevlslon affects bolh curronl and lulure periods.
There arg no crlllcal ac¢ounllng estlmates and judg¢menl$.
Incom•
Income 18 recognised when the charlty Is legally enlltl8$ lo It after any performance conditlons have been mel,
the amounts can be measured rellably, and11 Is probable that Incom& will be received.
Voluntary Income Includes donations, actlvlty Income and grants Ihat provlde core fundlng and are recognlse¢J
where there is en11116menl, certainty ot recèipt and the amount can ba measured with 8ufflclent reliablllty. Thls
income Is only deferred if the donor 5pacifi8s Ihal the grant must only b6 used In 8 future accounting poriod or
there are condillons imposed whlch musl bo met before the charily has unconditional enlillomenl.
Expondltur•
Llabiliiles ai8 Tecogni5ed as expenditur8 as soon as there 15 a Iggal or ¢onslrucllve obllgalion ¢ommilllng th
charlty lo that eXP8nditure, 11 Is probable that a iransfer of 8conomic benefits ￿11 be requlred in selllemenl and
the amount ol the oblig&llon can be me8sured roliably. Expendllure Is accounted for on an accruals basis and
has been classified under headlngs that aggiegale all co81 ra181ed to the category. Where costs cannot be
directly attrfbuled lo particular heading8 they have been allocated lo aclivilios on a basis ¢onsislont with the use
of r¢souices.
Grants offered 8ubj8cI lo conditions which have not been mel al the y88r end dale are noted as a commilrnenl
bul not accrued as expenditure.
Charltable a¢tlvltle8
Charitablè 8cllvltlès Include the expendilurg ol grant disbursemenls and the running ¢tssl of the eharSty. Grant
payable are payments lo thlTd partl95 In Ihe furthgrance of the ¢harllablg oblèctifl6s of the ¢harlty. They ar8
accounted lor whan the reelplent has a reasonabl& expectation Ihal they will recèivo th6 grant and the trusleos
have ag￿ed o pay the grant. condillons will be applied lo some grants payable while other grants payable will be
payable without condition.
Provision is made for any grant mon8y potentially repayable lo the funding body as a rosult of any underspend in
the perlod of the granl.
Tangible fixed as$ots
Depr8ciation is provided al the followlng annual rates in order lo write off each asset over its eslimaled useful
Fixtures and fittings
Computer equipment
25 /0 on cost
33'h on cost
Impalmient of Ilxed assels
Page11
continued...

Flint6hire Local Voluntary Coun¢il
Notes to the Flnanclal Statoments - continued
for the year ended 31 March 2025
ACCOUNTING POLICIES - contlnuod
Tanglble flxgd assets
Al each reporting end dalè. the charity roviews the carrying amounts of ils tangible assets lo determlne whether
thera is any indication that those assels h8vo suffered an impairment loss. 11 any Such indlcalion exists. the
rec￿verable amount ol the asset is ostimated in order lo delermlne the extent of the Imp8irmenl loss {if any).
Taxatlon
Th8 Charity 18 exempl frorn corporation tax on ils charitable aclivilles.
Fund accounting
Unraslricled funds can be used in accordance wlh the charitable objectives al the dlscrelk)n of the trusl&es in
rtherance of Ihoir charitable oblectives.
Deslgnated funds are income funds of the charity which have been sel a51de out of unre8lrict8d fund8 by th6
trustees for specific purposes.
Resldcled fvjnds can only be used for particular ioslricted purposes wllhln Ihe objects ol the charfty. Reslricllons
arlse when speclfled by the donor or when fijnds are raised lor porticular reslricled purpose8.
Loa80•
Rental payable under operating leases. including any leas8 Incenllve rec8ived, are charged as an expense on a
straight line basis over the term of th8 relevant leaso.
Pènslon cost8 and other po8t-retlrement beneflts
Th$ eharllable company operate8 a dofinad conlribullon penslon scheme. Conlributlons payable lo the
ch8rilable company's pension scheme are charged lo the Stalefflenl of Flnanclal Aclivltles in the period lo which
they relate.
Cash and cash equlvalgnts
Cash and ca8h equivalent8 include cash In hand, doposll held al call with banks, and olhar short-lerm Ilquld
investments wllh orlglnal malurllles of Ihrae month$ or less.
Flnan¢lal In¥lrumont8
The chaflty has elgcled lo apply Ihe provlsK)n of Se¢llon 11 'Basi¢ Financlal Inslrumenls, and Sec16on 12 '0ther
Flnanclal Instruments 188U8s' of FRS 102 to all of ils financial inslrumenls.
Financlal Instruments ar8 recognised Sn Ihe charlly's balance sheet when the charlty becomes party ot Ihe
contractual provisions of the Instrument.
Flnanclal assets and Ilabllilles are offsel, v4ilh tho not amounts presented In the linanclal slalemenls, when Ihero
Is a ￿gallY enforceable right lo sel off the recognlsed amounts and Ihore is an inlgniion lo sollle on a nel basls
or lo reallse the asset and sollle the Ilability simultaneously.
8a•lc Ilnanclal a•8Ot•
8a$l¢ financlal assets. which include debtors and cash and bank balance5, are initially measured at Iransacllon
prlce including transaction costs and are subsequently carried al amortised cost uslng th& effective inleresl
method unless Ihg arrangement conslllutos a financial Iransaclion. where lh8 Iransacllon Is measured al the
pr686nl value of the lulure recelpls dlscounled al a markel rale of Interest. Financial assets ¢lassifiod as
¥ecolv8bto wilhln or)e year are not amortised.
Baslc flnanclal Ilabllltle8
Basic financial Ilabllllles including creditors and bank loans ar6 Initially recognisod al transaction prtce unle$5 the
airangemenl conslitulos a financing Iransacllon, whero the debt instrument is measured 81 tho P￿sent value of
the hjlure p8ymon15 discounted al a market rale of interest. Financial liabililios classified as payable within one
year are not amortlsod.
Debt instruments are subsequently carrigd al amortised cost. using the effective Interest rale method.
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of
operations from suppllers. Amounts pay8ble are classifi.ed as current liabilities if payment is due within one year
or less. If not, they are presented as non-cuffenl liabilities. Trcide creditors are recoynised initially al transacllo
price and subsgquenlly measured al amortised cost using the effeclivo inl8r8s1 method.
Dèrecognlllon of flnanclal Ilabllltl88
Financial liabilities are dorecognised when Ihe charity's conlraclual obligations expire or arg dlscharggd or
cancelled.
Pag8 12
continued...

Flintshir6 Local Voluntary Councll
Notes to th¢ Finan¢ial Statements - contlnued
for the year ended 31 March 202S
OTHER TRADING ACTIVITIES
2025
2024
Other receipts
5,178
1,667
INVESTMENT INCOME
2025
2024
Dgposil account Inl8r6st
23,065
18,090
INCOME FROM CHARrrABLE ACTIVITIES
2025
2024
Activity
Ch8rlty acllvlties
Grants
623,082
631,938
Grants received, included in the above, are as follows..
2025
2024
Welsh Councll for Voluntary acllon
Flinlshire County Council
Belsi Cadwaladr Unlversily Health Board
Welsh Govemmenl- Famllies Flrsl & Early Y8ar8
Granis received for dl3lrlbulion
Famlli68 First Young People VolunleerSng
ICF SpoA and RIF
Cad￿n Cwd
229,054
81.567
101.136
22,500
22,967
35.000
89,389
41,469
207,839
81,834
88,873
94,800
41,557
89,389
27,646
62J,082
631,938
Grant roceived for dlstrlbullons were..
31 Mirch 2025
31 March
2024£
13,830
Fllntshlre County Councll- Community Chest
Fllnlshire County Council- Summèr of Fun
Flinlshire County Councll. Connect Communllles
Welsh Council for Voluntary Action
Families Firsl Hub
BCUHB- CAMHS gr8nl fund lor dislrlbulion
22,967
22,727
5,000
22.967
41,557
RAISING FUNDS
Other tradlng actl¥ltlg3
2025
2024
staff cosls
451,323
460,966
Page 13
conllnued...

Flintshirg Local Volunlary Council
Notes to the Financial Stat¢monts continued
for tho year ended 31 March 2025
CHARITABLE ACTIVITIES COSTS
Glonl
funding of
activities
(see note
Support
Gosls (see
note 81
Direct
Cost$
71
Totals
Charlty acllvilles
23,005
24,365
102.414
149.784
GRANTS PAYABLE
2025
2024
Charity acllvilles
24,365
44.579
Grant dS8bur8ements
Charitable
Expondlluro
2025£
Chèritabl8
Expenditurg
2024£
Grant lo inslilulions..
Grant disbursernents- Community Chest
Grant disbursernent- Y(>ulh Led Grant
Granl disbursernenl- Lonelinèss & Soclal Isolation Fund
Grant disbursement- FCC Summer of Fun
Grant disbursemenl- Plallau Plant Healthy Eallng
20,565
3,800
15,989
5.900
22,690
24,365
44,579
8UPPORT COSTS
Infomialion
technology
Governance
C051s
Management
Flnanc8
To1819
Charlly acllvlllas
78,885
67
11,777
11,685
102,414
PIET INCOMEIIEXPENDrruREI
Net incomellexpendilurel is staled 8flor chargingllcreditingl,,
2025
2024
Auditors, remuneration
Other operating leases
4,016
37,123
6,259
33,585
10.
TRUSTEES. REMUNERATION AND BENEFITS
Thare wore no Iruslees, remunerallon or other beneflls for the year ended 31 March 2025 nor for thé year ended
31 March 2024.
Page 14
continued...

Flin15hlre Local Volunt8ry Coun¢il
Notes to thè Financial Statement8 - continued
for tha year ended 31 March 2025
10.
TRUSTEES. REMUNERATION AND BENEFITS . continued
Trust¢e$' expenses
None of the Iruslees (or any persons connected with them) received any remuneration or benefits fiom the
charity during the year.
Expenses were paid lo Iruslees in the current year and Ihg pervious year lo reimburse th8 Iruslees for Ir8vel
expenses and other Incidental cost incurred In th porformanco of Ihelr dulles as Injslegs. Durin9 tho year
exp6n$os lotalling £146 were pald lo the Iruslees12024.' £5321.
11.
STAFF COSTS
There were no unused hollday enllllemenls for employees services at 31 March 2025.
standard Lifo continues lo provide a staff pension scheme wilh a 6Vo conldbulion froffl Flinlshire Local Voluntary
Council.
The av8rage monthly number of &mployees durlng thè yèar was as follows..
2025
14
2024
16
Support lo the charlly
No employees recelvod emoluments In oxcess of £60,000.
12.
COMPARAnvES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Vnre51ricled
lunds
ReslTicled
funds
Total
funds
INCOME AND ENDOWMENTS FROM
Ch8rltablè #ctlvltlgs
Charity activilles
631.938
631,938
Olhor trading a¢livilies
Investment Incom
1,667
1,667
18,090
18,090
Total
18,090
633,605
651,695
EXPENDITURE ON
Raising funds
460,966
460,966
Chgritablo actlvltles
Charity aclivilles
657
161,056
161,713
Total
857
622,022
622,679
NET INCOME
Transfor$ between funds
17,433
526,499
11.583
1526,4991
29,016
Not movemont In funds
543,932
1514,9161
29.016
RECONCILIATION OF FUNDS
Total funds brought IoM8rd
90,364
523,111
613,475
TOTAL FUNDS CARRIED FORWARD
634,296
8,195
642,491
Page 15
Continued...

FlSntshlre Local Voluntary Council
Notes to the Finan¢ial Statements - continued
for the year ended 31 March 202S
13.
TANGIBLE FIXEO ASSETS
Fixtures
and
fillings
Compulèr
equipmenl
Totals
COST
Al 1 Aprll 2024 and 31 March 2025
27,849
41,157
69,006
DEPRECIATION
Al 1 April 2024 and 31 March 2025
27.849
41,157
69,006
NET BOOK VALUE
Al 31 March 202S
Al 31 March 2024
14.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
202S
2024
Trade debtors
Prepayments and accrued income
10,000
14,278
42.117
8,381
24.278
50,498
15.
CURRENT ASSET INVESTMENTS
2025
2024
Other
551,159
500,262
18.
CREDITORS,. AMOUNTS FALLING DUE wfTHIN ONE YEAR
2025
2024
Trade credSlors
Social sBcurlty and olher taxes
Accrued expens88
3,989
2,650
1,453
8,111
23,108
27,097
12,214
Deferred income compr18os grant income received which a8 a condillon of the donor relate8 to a future
accounliiig period,
17.
MOVEMENT IN FUNDS
Nel
movement
In ￿ndS
Transfers
be￿o￿n
funds
Al
3113125
Al 114124
Unrostrl¢ted funds
General fund
Designated fund
549,294
85,000
19.817
(2.816)
566,295
85,000
634,294
19,817
(2,8161
651,295
Restrlcted funds
Engagement and inflLJencing
Funding and govarnanco
Volunteering
Health and social care
Grant Funds
1,586
1,248
1.376
3,987
16,349
17.928
16,4391
10,699
18,1361
117.9351
22,237
5,063
114,6861
8,136
41,413
8,197
30,401
2,815
41,413
TOTAL FUNDS
642.491
50,218
692,708
Page 16
continued...

Fllnt8hlrg Local Voluntary Councll
Notes to th• Financial Slat¢ments - contlnued
for the year ended 31 March 2025
17,
MOVEMENT IN FUNDS . contlnued
Nel movement in funds, included in the above ar8 as follows..
Incoming
resources
Resources
expended
Movement
in fund5
Unrestrlcted fund$
General fvnd
23,065
13,2481
19,817
Restrlctod funds
Engagement and Influencing
Funding and governance
Volunleerlng
Health and social care
Grant Funds
91,397
1M,283
112,493
256,368
23,719
175,0481
1126,3551
1118,9321
1245,6691
131,8551
16.349
17,928
16.4391
10,699
18,1361
628,260
1597,8591
30.401
TOTAL FLINDS
651.325
1601,107)
50,218
Compargtlv•J for movement In fuDd8
Nel
movement
In ftjnds
rransfers
belween
fund$
Al
3113124
Al 114123
Unrostrlctod tunds
General fund
Designaled fund
5.364
85.000
17,431
526.499
9,294
85,000
90,364
17,431
526,499
634,294
Restrlct•d funda
Engagement and Influendng
Funding and governan¢e
Volunleerlng
Health and social care
Grant Funds
143,950
42,415
159,922
155,863
20,961
14,053
{3,7971
133,2171
39.350
14.8041
11 S6.4171
137,3701
1125,3321
1191,2231
116,1571
1,586
1,248
1,373
3,990
523.111
11,585
1526,4991
8,197
TOTAL FUNDS
613,475
29,016
642,491
Comparalive net mov6ment In funds. included In Ihe above are a5 follows..
Incomlng
resources
Resources
exp9ndod
Movement
in funds
Unrestrlcted lunds
Gèneral fvnd
18,090
16591
17,431
Restrlcted fund8
Engagomenl and influ9ncing
Funding and governance
Volunteering
Health and social care
Grant Funds
82,7T7
121,866
124,438
262.053
42,471
ie8,724}
1125,663)
1157,655)
1222,703}
147,2751
14,053
13,7971
133,2171
39,350
14.8041
633,605
1622.0201
11.585
TOTAL FUNDS
651,695
1622.6791
29,016
Page 17
conllnued...

Fllntshlre Local Voluntary Councll
Notes to the Financial Statements - continuèd
lor the year endod 31 March 2025
17.
MOVEMENT IN FUNOS . contlnued
A currenl year 12 months and prior yeaf 12 month$ combined position is os follows..
Nel
movernenl
in fun¢J$
Transfers
between
runds
At
3113125
Al 114123
Unre$trictgd fund¥
General fund
Designated fund
5,364
85,000
37,248
523,683
S66,295
85,000
90,364
37.248
523,883
651.295
R•$trlcted funds
Engagement and Influencing
Funding and governance
Volunteering
Health and social care
Grant Funds
143,950
42,415
1 $9,922
155.863
20,961
30,402
14,131
{39,6561
50,049
(12,9401
1174,3521
115,133)
1120,269)
1205.9091
18,0211
41,413
131
523,111
41.986
1523,6841
41.413
TOTAL FUNDS
613,475
79,234
692.708
A current year 12 months and prSor year 12 months combined nel movement in funds. Included In the above are
as follows,,
Incoming
resources
Resources
expended
Movement
irb funds
Unr•$trlcted funds
G8nero1 fund
41,1SS
(3.9071
37,248
Rè8trlcted lund¥
Ing#g8menl and Influencing
Funding and governance
VolunlB8rlng
Hoallh and social caro
Grant Funds
174,174
266,149
236,931
518,421
66.190
1143,7721
1252,0181
1276,587}
1468,3721
179,130}
30,402
14.131
139.6561
50,049
112,9401
1,261,865
{1.219,879}
41,986
TOTAL FUNDS
1, 303,020
11,223,786)
79,234
Deslgn¥t8d fund8
The Income funds of the chaTily Include thè followlng doglgnalod funds whlch hava beon sat aslde out of
unre51rtcled funds by tho Iruslees for specific purposes..
Balancè at 1
Aprll 2023
Balance at I
April 2024
8alance at 31
March 2025
Transfers
Transf•rs
Designaled reserve
85,000
85,000
85,000
Page 18
conllnued...

Flintshlre Local Voluntary Councll
Notes to the Flnancial Statements . contlnued
lor tho year ended 31 Mar¢h 2025
18.
OTHER FINANCIAL COMMITMENTS
Operatlngloase commltm•nt8
At th8 roport¢ng end dal8 the charity had outstanding commilm8nt5 for futurg minimum leas9 paymenls under
non<ancellable operallng leases. which lall due a5 follows..
2025 £
23,244
2024 £
23,244
23.244
Wilhln one year
Between two and flvg years
23.244
46.488
The op6rallng1oase consists of rental hgreemenl with BA Comm8rclal from 1 March 2019 to 28 Fèbruary 2029
with a break clause at 1 March 2024. In March 2024 FLVC surrendered and renewed this lease, S year lease
with break clause al 2 yoars and then annu81 break Glausg.
19.
RELATED PARTY DISCLOSURES
Fllnlshlre Lo￿1 Volunlary Councll provldes 8ervic8 and gr8nl fundlng lo olher voluntary and community groups
and, In turn, recelves lundlng and r8$ourcos from a number of exlarnal ag8nci8s. To mlnimlse and manage and
conflict of inloresl trustees are required lo slgn a Declaration ol Interest from and, whefe appropriate, declare the
partlcular Inlergsl and wlthdraw from m8ellngs or dls¢usslon portalnln9 to that issue.
The relaled party Iran$a¢lion3 for the year ended 31 March 2024 We￿ a¥ follows..
Mr J Hatton £881
Granl awarded to Aura Lelsurè and Llbrarles
There wore no related party transactions for tha year ended 31 March 2025.
20.
RESTRICTED FUNDS
Engagemonl and Inllu¢nclng
FLVC promotes third sector organlsalSons. sèrvlcès and aeliv•s to stalulory partners. FLVC represenls tha Ihlrd
sector al strategic planning and partnershlp groups. FLVC promote$ partnershlp worklng ￿thin the Ihlrd sector
and across $e¢lors.
Funding and Governance
FLVC providas expertlsa on grants, sustainable funding, fundralslng from prfv8le sourc9s, local hjndlng
opportunities, commisslonlng, lendoring. fvnding applications, planning, project management and financi81
rnanagemonl.
FLVC Pfovldes hlgh quallty. Individual support and 8dvlce on all a8pecl$ of $8tting up and ntrnning a group or
organls8ts'0n.
Volunt••rlng
FLVC m8tches indlvidua15 lookSng lo volunlo8r wllh lo¢al an¢J nallonBI organisalions who are looking for peopl8
to help them and lo help the Individual find a role Sn volunteerlng Ihal Is ideal for them.
FLVC helps organisallons to recruit and manage volunteers.
Health and Soclal Care
FLVC facllitale tho develop eff8cllve partnership working between Heath, Social Care, Third and Independent
Sector services. FLVC works in partnorship to strengthen the contributlon of th8 Third Sector in the provision of
Well-being Servicès across Flinlshire.
Grant Fund$
FLVC works with Funding Bodies in the disbursement of specific grants lo nurnerous voluntary and commLbnily
organisalions.
Page 19
continued...

Fllntshire Local Voluntary Councll
Notes to the Financlal Slat9mgnt¥ continugd
for the ￿ar end¢d 31 Maich 2025
21.
LEGAL STATUS OF THE CHARI
Th6 charily is a company limited by guarantee. The liability ol Ihe membèrs 15 therefore limited. In accordance
with the Memorandum ol Association 8very member of the charity undertakes lo contribute such amount as may
requlred (not exceeding £101 lo the charity's asset il il shoLLld be vK)und up whilst they gre a member or within
one yéar after he or she eeases lo be a member.
Page 20

Fllntshire Local Voluntary Council
Detalled Statement of Financial AGtivitie$
for the year ended 31 March 2025
2025
2024
INCOME AND ENDOWMENTS
Other trading aGtivitles
other receipts
5,178
1,687
Investment Income
Deposit account interest
23,06S
18,090
Charitable actlvltle$
Grants
623,082
631,938
Total incornlng resourGfjs
651,325
651.895
EXPENDITURE
Other tradlng actlvltle8
Wages
Penslons
429,102
22,221
437,156
23,810
451,323
460,966
Charllable actlvllles
staff trainlng and exponses
Volunt￿r$ and Iralning
CAMHS
Grants to community groups
15,359
147
7,499
24,365
12,517
612
44,579
47,370
57,708
Support coit#
Managomgnt
Other operallng leases
Insurance
Llghl and heal
Telophono
Postage and stationery
Advertising
Sundries
Compulor expense
Trustees expon8e8
AGM expenses
Office expense
Contractor & consultancy cost
Subscriptions
37.123
3.383
5,874
9,346
2,748
1,812
1,098
7,793
147
1,390
3,125
1,300
3, 146
33,585
3.818
6.S67
13,754
2.035
2.011
1.419
8,542
812
640
921
1,850
78,885
75,954
Flnaneè
Bank charges
67
298
Infomiatlon techno109y
Repairs and rengwals
11,777
4,122
Governance Costs
Auditors, remuneration
Accountancy and legal leos
4,016
7,669
6,259
17,372
11,685
23,631
This page does nDI foim part of the statutory financial statements
Page 21

Flintshlre Local Voluntsry Councll
Delalled Statement of Flnanclal Actlvilles
lor the year •nd6d 31 March 2025
2025
2024
Total resources expended
601.107
622,679
Net Income
50,218
29,016
Thi5 page does not form part of the 5talulory financial $18lemenls
Page 22