Cowy W15323 Mansfield Community and Voluntary Service (CVS) IA comp9Dy limi￿ by 8wr•nEeel Annual R￿ortalld FiDatti•l Strternents forth¢ Ye4r Endca 35 MllY¢h 2024 COmm￿lty A¢countiti8 PhL% UAit8 1 & 2 NortFL West 41 Tdbo¢ Str*t Nottiv8ha NGI 5GL M*nsfidd CommunRty alld Voluntary Service {CVS) C•ntéDts Refattt¢¢ 8nd Admini¥rative De￿1$ TtU8tee5' REport 2kn5 IrMl4￿derf Rep)rt Stat¢JtrDt of Fitiallciai Activilies 7108 BalaiK* Sh¢¢1 Not¢5 to tbe Finsncial stJte￿ffits IOto20 Mangfleld Co)nmuDIty *ndVolDntsry S¢rvke (CVS) Ref¢rea¢e andAdDthkn•tlve Detxllj Crnigwhithy Te¥wCulJeu Senlor M*RwmtAtTea V*ttes$4Wluttth4 CEO, ]mtil 3I10812024 L¢sJey Wathins, Partn¢rthip& Minw Si¢pben Coop¢r. Ptoj¢¢tLead JO￿le Wak¢fwld, Senior M ChaTIty Rryijtratlon 1099194 Cowy Re81th￿￿ 04715323 Civi¢Ce a￿le￿wId Road South ￿￿$r1e]d Comnwnity Volmntsry Sèrvice MatK8field NG19 73H llld4¢ndeDt Ex￿1 loknlYBriu4 eryiloy¢e of Commwiity A¢¢iMlltirL8 PI Units 1 &2NortFL Wut 41 Ta￿tstreet Nottin8hwn NGI 5GL Pwl Mansfield CommuDity and VoluDtary Serv1￿ (CVS) Trwrtw. Report The th￿tte5. who are d￿T￿l015 for the PUTPOSeS of WTnpaoy IAW, w¢sen¢ the unual report tO8¢tlKr with thc rIn￿lI1 Stat¢nK￿ of th¢ Ch￿1t&b]e ¢oowy for the ytar ¢lld¢d 31 M*T¢IL 2024. Trllstets amd tsffl¢tr& Tbe ttw8tees offi¢ers sttvingdwiLg the yearAlld 5in¢e the yw end wtte as fijllows.. Lady Veronica Coop¢T PetrrClaTke TereJ& C￿ller￿ Andrew Ball (wtsitLt¢d 21 Moy 2024) Sty¥thr4 governance DI￿2£eme￿&t N•)¢r¢ ofgoy¢mlny 1ke ch8rity is • ¢OTDP&Uy limikd by guardrtiee dlld regi8￿￿d thtriiy. Il Is tsperated under the TuI¢s Df its m¢moratbJwD and articles of 3ss0cislion dated l Jdy 2018. Lt bas no sbart capital and the liability of eacb Dber intbe eyentof wmthng-up is lirnitd to £1. Adver(I8eM￿ts BT¢ seni out vig otw sotial m¢6ia mailinK lisb. Appliconts aJY invited trt roHylete an appIl￿tiO[￿f0ThI wbi¢h 18 pr¢￿tedfO ourTn￿e¢S th¢n AAvite gpplicants for an it&onnai m¢et4)8. Objedlves a￿d aellrf*teb Obieetsdnd4lms Th¢ Chatity's objects are.. l.To protmle any ¢hoyi¢able purkx)se6 for th¢ ben¢fit of th¢ publt¢, win¢1p￿lY but not ¢x¢lusiv¢ly in th¢ I￿1 overnmeni #rea of Nottinghan￿birt and its envimRs Ihereinafter eall¢d *h¢ arca tsfbenefLt') and in partiell1￿. build the capacity ofthird 8eth organisatioJ$ and provÈd¢ them with th¢ newsary 5YPPQrt. infotmation gervic¢s to ¢nable them ty pursue orcontribute io ¢haritabltPUTPOSe. 2. To pmmoty, or8ani$e and fablli￿C ccwernti0￿ and parnser4Jip wm*tn8 third se¢tor, 8thtory othEr￿￿Vant bodies in the Actrllevernc￿ of the abov¢ ptspostswithin tk of beMefjL We develop. wert 545prth comrnunity andvoluntr4ry groups Kn bla￿￿e[d & ithstrict. W¢ swrt new ex55tiMg community a￿1 voluntary W¢ moke a differ¢n¢etovulner8blo p¢oplE commuttitir8. We help ￿0pk i]tto wol￿￿ring through our volun1e￿centre. W¢ cO-dev¢lop a￿￿delIver￿Pa1th ￿ s(xi&l grows top¢ople acros8 MaThsfitl PAge2 Mwfield Conllnunhy and Volllntary Service (CVS) MBllsfi¢ld CVS is * Dol-fryofrt l￿fr￿¢V￿￿￿e or8qlli*ion. W¢ pp)vid¢ a w fram¢work io Iwal ltillght & INt¢llig•w Sutsin￿ll1ty. VolutitsKllw, N¢¢WOrkn￿ Comrnity & En8ayn￿1 & Traittin& Wewomld lik¢to thank all of QUT fimdET¥.' MAitsfield Di8trirt CouKil, NOlts'n8hamthi￿ CourLty Cowcil. Nottin81w￿h1Ie CCG - Now IC& GroW￿work Greater Noltintsk, Sport Englan¢ E4ubK Fullw¢5, W¢st¢rn Pow, Nation&1 Lcthry Awards for All, Thorn08 FaTrFurf The C¢DSU& NottiD8hawbr¥ Poli¢e, Sh¢nw)od ForeBtHospitsls Mwiv¢ thaTJks ty tmsts for donatiow: JM Dvbyshwe. Th8 Mwfitld Rotsry Oub, YoknE4siwpod ftiuD PaTlnets Èn theVCSE N¢vHrk and she￿ood CVS on the joirrtcollaborRtion WQTk fvrtho waccTDtilion v0h￿tE¢￿ Our MoDsfi¢ld Comm￿lty An¢hor orynis￿l0lls - Iadybrook Ent¢iprise, Kingswoy H411, VI￿ra￿l WOZ￿P. MaL8fi¢ld Woodhoux ConLmunity Developm￿t 8r(Mw. CT4N, OUT Centy Friends of B¢llaTlly* Belknry Rood Tenants A&ulati(￿. For makin8 CooJn)uwty CbaropioD6 i1m￿1ve sur¢e5& Fin•lly, to gnyonE who voluntetT41 for w of our Mwe&- we 8ra*fvl And we value every ÉinslE ofyour Contrib￿19). Th¢ ¢ODfirm th&t th¢y compli¢d with the requiL%ti￿ts of s￿110￿ 17 of the Chrities Art 2011 to b8ve due ryaFd ttsthe pthiic benefit 8uid#tr¢publi•b¢d bythe Clmzity for ED8lattd ayttl WAk6. Achlevtments ittd ptrfoYw•Th¢e 1knu8bThrt 2023-2024 whil# settknB in llew it's fair t¢) Say year bs5 bega difficult than ost. As with ail voluntthry s¢¢tor 018￿￿81t10￿)$ Mansfield CVS VRS rnt Imn￿ w hiving to say cheeTiO I1¢agU￿ aAd fiiettth as vatioN8 ¢ame to &do FTOM past s￿¢t£S8 ofcommumity Champior4, Mansfield CVS ¢oLtin￿￿ to ¢04ordi#ii¢ Comm￿lty TT￿ptsrt rundEd by Man$fiEld Di¥tri¢t CthJn¢il. enabling peopl¢1svin8 in Marfyfitld kn at*nd medi¢aL ¥wJihtsneTrts •nd I￿1ve fotyj par¢els as th¢y find theuwdv¢s in eveT th&peTrte situ￿10￿ ￿ll151 also b¢iD8 th¢ ¢NrdiMtor of Ythyovs other Oll a posilive not¢. hAv¢ lyjilt Strollw Trtstionsbip5 with MpDsfith Disttiet Cuwil have th us to delivet the UKSPF (UK Sb#JEd PTosp¢rity Fuvd). Thi¥ Op[￿7ty eDobk¥ ￿ lo be B 8tronKer vtsi oty belllif of the VCS provid¢ need￿1 over20 IDcai orpTri5lltior We ¢onlinlle to PToviOt sK¢esylbl. Ittellded rtetwcdk Jtteetings where the volwhtiry Stctor t￿￿0 together. Attd w¢ have S¢CUTed pirtnerships and with m8Jry ot89n1￿tiorO enabling iomtd up work •Trl ¢ollaboralion a¢mss the Distiiet. AJI this have given great¢r ¢xposuK to MCVS 8ft¢r the rewition ot our with theS￿tOr throughout th¢ Cowid.19 PaAd¢mi¢. Th¢ ttam IwJ ￿ unftt8ett8ble mEeting with thE 14im¢ Mioister Rishs Sulllk d￿￿￿&the year with an upp￿tty tts sbow bim the sue<￿ of th¢ VoluLlw S*x(*, and we strive to contiroJ¢ io Ix a CVS offtrins and PAY¢ 3 Mansfield Communlty wl Voluntary Service (CVS) Trust¢es' Report W¢ are gen¢xAlty plfas¢d with the ￿￿ltiOn The sole of the ￿1]dIng haB ethled ￿ to 1ft￿t ID a easb reseryt. WE hold several rtStricted funds whith w¢ nutLAge alld which bring a smdl munt of into our a¢counts. We alyo some third pwty fimds for which w¢ wi]1 rettive a ptoportiOD of rrtonty from. Towards th¢ ¢od of the flli8n¢ial year. w¢ have l￿d some tnaior chAlleDges but fonv8rd plaD5 ar¢ placoto ensure our fututt $￿Ility. We hold seYeTJl 3rd party fimds for tyhieh Ire a usu&lly a pot of money used to ffjjnd 8Tants ¢0 lo¢ul organi82liL)ts8 thTQU8h a bidditkg systrn. Pltasc rcfer to note IR in ow fi[￿￿[al st2temeDts for furt dglails. Pdlry Oor reSEfv¢5 Policy 15 3 ll￿nths anticipated costs. This will Ee reviewed every 6 months witb the Board of Trustte5. Iru4th held u cu&todl*D truste¢ on beblf of othen The ch￿lty holds fLJM15 fora nUME￿ of thirdpaffi¢S- dthils are available Nots IB. sknt¢mellt 0fRe$p•￿thl￿e4 The trustees (Tkno 2re also the thr￿thIs of mA￿field Coti]mimity and Vo)wJtAry Sezvicc ICVS} foTthe praF￿5¢S of l¥wl ￿SP)nSIble for •iD% the trusiee5' ryon aud the fjnattei81 accordance with applicable law aod Ullited ￿'D8d0￿ A￿0￿￿till8 Stand8rd8 (Utii¢ed KiDgdom Generally Ac¢¢pted Accounting Pmtice), includSng FRS 102 Standard applicable IA th¢ UKand Republic of Ire18￿d.. The leport￿￿ accaunts hav¢ b¢ertpr¢paTEd in accoidancewith the prDvisiDns in the Comp￿1¢5 A¢¢ 2(￿￿6 relating to small companics. Compatty 18w ttqkkires thE trllAtees to prepare financial statements for each fimneial yw. Undgr ¢omp￿Y IBW the trust￿ mult not appmve th¢ fmaryci￿ $tweTh￿ts ULkss they are satisfieddjat th¢y givt 4 true gnd fAir view of thc state of affai￿ of thritable LxJmpaLiy a￿d Df the illromin8 re50wces and appliG*Aon of r¢50urce8, including its expthditllrq of dLe clwitsble ¢OmPODy for that period. In preplring these fml￿111 Iiatem¢Dty the ttwtw8 ue require4J tts.. seLect suitable accotsniin8 p)Ii¢i¢s gpply th¢m consista￿l￿. oto¢rvetb¢m¢thod5 2Udprir￿IpIrs iti the ch￿ille$ SORF. makc judg¢m¢nts and ￿1￿)¢ts thatare reasonable a*dpTuts*: IE Ivl*ther applirablp accounting $t8lldard& wnprising FRS 102 havt E¢en foiTow¢d. thj¢ct to any malqial depatbJTes di8clrfid wd ¢XpI81Th￿ in the financial statcments. pr¢par¢ tb¢ fillan¢iaJ slalemtsts OL the eonrKrn ba5i8 UDIM it is u4Jptgpriats to Fr¢SUn￿ that the charitable wmpaDy will wntinue in bu8ine5S. The tr￿slee$ at¢ ￿8￿)8*51¢ for keepiD8 proper a￿Ounting re¢ords that di8¢105e wtth reasoJabl¢ Atcuracy at ny the fjnwial position ofthe charitable ¢ompat)y ¢Mbl¢ thcm to ¢nwre that tht flttBnGial 5ta*ments cojnply with th¢ CompaDi¢s Act 21N16. Thty aTe also responsibk for sÈf¢skiarthDg the of th¢ charitabl¢ ¢ompaDy and bcnc¢ fortatin8 ￿$0￿￿ble st¢ps lor tbe prev¢￿10￿ and dete¢ti¢m of fr94d other i*ti¢s. Th¢ trustee5 Are [tE￿nSible for th¢ ortd iniwity of the co4)orntr w)d llti8ncial Infom￿tIon included on the clwitsble company's [£￿$11110￿ Bovtrning preparntiots snd diSS¢miAatiob of fmancial •atements may differ frorn1¢8islation in othEr Jurisdidirw. Page 4 Man8fieM Commllttlty and VoluntAry Serylee {CVS) This report has been w*r*lill accoknwith thE Comp￿e$ resime wrferth¢ CompBnie4 kn 2LI)6. re￿[t by th¢ ttustt¢8 of tht ¢harhty 12. 1*. wl 5iBDEd on Ats belth]fby'. Lady Verottic& Tnjgtee M8n8field CommuNAty gn4J Vol*nt*ry Servlte (CVS) Indepettdebt Examiner's Report to the trustee8 of Mansfield Communlty Voluntary Sen4¢e (CVS) {'the Company,) Independ¢nt exgmlmer'B r•pDrt i• the tr￿t¢¢9 •f Mansfield C•0￿MIlty ond Yo)uottry Servfe¢ (CV. Ilthe CDDwatty'l E r¢port w the Gharity tFusrttB my ExaminatiOD octhe xc4)wits of tompany for the ytsr etyded 31 Mar¢b RttpoA8lbfrJlllu and b*th of report As the charity'9 truste£s of the Cotntrthy lond glso tts dirtttots for the PUTpose5 of rA)tllpany lawl yfj Yesponsible f¢x th¢ pJrparn¢iott Df th¢ ID a¢ts)rdartt witll th¢ of th? COnuJani￿ M6 {'thc 2006 Act'l. vitig saiisfi¢d lliysdf that the aLxy)UDI8 of thc Cow 2f¢ tsot xt4u]r￿ to be audited P•rt 16 of 2Q06 Ad Abd eli&lJle for AdepLth eX￿l￿￿]¢)n, I rewt iD respect of my exOmiQ4tion of your C1￿￿ty.3 accounts 45 caryi¢d oyJ¢ secsion 145 of tb¢ Chat&ties Act 2011 1'th¢ 2011 Act,). En wing out Jny ¢xamjty4ttoo E h8Ye followed th¢ DIreCtio￿ ￿Ven by tb¢ C￿Lty CoTW￿l￿i£fft jmder 8¢ctiott 145151(bl of th¢ 2011 Aet. IDdepeTEdrnt e3*￿Iller'S *t•tem￿* SI￿¢ the QFt•Jy'8 8r¢gs ￿0T￿¥ cxcc¢dcd £250.000 y{￿r exw)in¢T TllUJE b¢ a m¢mbcr of a body lioted j section 145 of ¢b¢ 2011 Att I conf]nD thtt l am qualified io Ulld￿ke thE examiftatioll l ant a rnember and Fellow of the AssociatS(NL of thartty Ibd¢pelldent Examiners, which is on¢ of th¢ listed IM)dies. I have completed my exatt]i•4¢iou. I ￿nfirM tha( llo mtheTS have cow ￿ my attentitsts with the txaminatton giving m¢ ca￿e lo believe Ihtt in allym*ll88 they have be¢n allocated on 8 bkBiS Consistent with tht we of rESoUr￿, with central $tsff Costs aU¢x4t¢d ots th¢ basis of titt￿ spent. wd depreciation cbar8¢s ￿lo￿ted ort the POTtiCQL vf the ￿￿,5 us¢. Other sUPPOrt Cots are Allo¢ated b4¥ed &prud of staff eost9. Clwitsbl¢ eXp￿di￿ ¢¢)n)pris¢s thoK costs incu￿￿ by the ¢lwity iti tb¢ delivery of its a¢tivititB gttd smicf4 for its bettefi¢ioJies. It includes both 1hd ¢an be olloc4ted direaly to w¢h tictivitics tho* costs of a received or receivAble. Orants are ¢I￿SIfI￿ as ￿lating either to Tevenue or io a59¢ts. (IT￿1$ relatin8 to rtyetwe r¢wgnised in illcornc ovff the pertod Tn Mthich the r¢lated are rewwki&ed Grnats relating to assets T￿￿]sed over the expec￿& ￿ful life of the R8seL WheR pArt of a Tel￿1n8 to att #8S¢t 16 d¢fekTe4 it i The ¢h>rity 1$ ¢on5idered the t￿e 33253 33353 6 InvtstsveDt kncome Tot 2024 Tot*1 2023 ShtsrtitreceivÉblE gnd 5imilwr in¢0me; IntEreBtrec¢iv4ble on bAnk depoBhts Unrutrkted funds (kmeral Totsl Tot•1 21)Ll di 336 18,7&5 524 6,788 4.035 463 17.550 378 l7.928 504 2,936 FiNr)ce 2,936 3.282 1565 OffiG¢cws & equipmut Ih14 1979 Pw13 MaD$fjeld and VoluDtsry Servlce (CVS) otes to the Flllandal Ststements for the Year Ended 31 MArclt 2024 Tot81 21124 Total 2023 GeDerAI rund¥ L¢8a] & profe￿10nd1 fer Hospitslity Partnership paymetrts Pr¢miscs & relocatii)n Cleaning & h￿¢￿e RepaiTr& maillienan¢¢ Utiitti& Sunary puxhases 15.465 SJ6 876 36,037 21 15.465 516 176.445 36,453 21 8274 1.689 298,314 15,978 470 1,733 10295 7.343 4(W.971 432 4237 4.634 9.356 792 1,760 175569 416 2.413 2.413 231,662 626 111.662 Travel & subsis*ft¢t Other staff costs Deprtci*iott IQA CommuDtty training Alloration of oytheads Auocation of s#Jary costs Other costs 923 1,471 {21,974) 181.4091 21,974 81,409 345 1.763 282.451 494,487 806,130 8 Net In¢0]￿l￿VID￿tgo￿ng rewTr*s Net outgoing resouTCC8 f￿ the year iti¢lude.' 2024 2023 Losg ondi$pwl of fixed held ftrth• charitys ovm us¢ Depreciation of fix￿ assers 96358 9,356 9 Staff costs The a88r¢y* payrnll costs wEre as follow* 2(124 2023 Stsff w5ts duri￿ theytarwÈw. W4¥¢s gNI salarics Sociaj security CDsts PeDsion costs 207.611 19.348 4,703 3582( 29.616 22.149 731.662 Page 14 MAn8fl¢ld Conllnunlty and Volu•tary Serv1¢¢ (CVS) to the FIDancia] St3t*n￿Dts for the Y¢aT Ended 31 M*rth 2024 The mDttthly averagE of (including sellior Icam} employed by th¥ ¢hty thèyegrwas ￿ follows.. 2•23 No 16 Noe￿loYee rectiv¢d of Ynore £60,¢)00 ¢luringth¢ yew. The totsl employee Ixndltsof thBkey p¢rwuyJl of the ¢lwitywere£164,836{2023- £150.997}. 10 T*a8lbk fixtd *JKts Land FurnltHr¢ Con￿41¢Y bylkthy ¢q￿1pM¢￿t Totsi At l ApriL 2023 DIypos￿S At 31 M￿¢kn 2024 460,916 460.916 12&6111 128 10 21265 611,791 589 5261 22365 ￿265 J)¢preCl*tI￿ At l Apri12023 Eliminated on dispos818 At 31 MaT¢b 2024 30,7Tr) 50.7001 128.197 {12&197} 2126S 201,162 1178.8971 22265 22.265 N¢t boDk val￿¢ At 31 Marth 2024 At 31 Mar¢b 2023 410216 413 41Q.629 11 Dtbt• 31J23 OthET d¢btors 45,158 9,019 12 Cash talh e4ufv8lwts 2023 C19b ati*ttk 369,780 369 780 a14 180,854 Phge 15 M#nsfiehl CoDullunlty and Voluntary SeThic* (CVS) Notes to the Fln4nclal S¢•t¢ments for th¢ Year Ended 31 Marth 2024 13 Crtthtors: falM•gdu2 vlthlD one y¢sw 2fr24 2023 Oth￿taxE11￿ng￿d social sowity Other 4Tedifo 4,974 2,676 30.056 7.650 30,056 14 Obllytiow umder1¢46tt hlrt PWTchuet•JLtracts OperatlDg lea8¢ eommltmtWAts Total lease p&ym¢ttts ulldernowaueeIlable operatlng Leases are a8 ft*llow 2024 2023 Lxnd alld buildlngs Withiu OD¢ ye 10.IMM> 10.o(y) 15 Ch4rltyst#th Th6 djatity is a cowy I￿￿lled by 8w&nit¢ and ¢on5equently do¢s bave sbare capitaL Each of th¢ Igfv is liable to contribute 4n •mount not ex¢e*lirtg £1 towaTd3 thg 8S5ets of ts ¢harity in the ev¢nt of liquidation. Pax¢ 16 Manslleld CommuDIty and Voluntary Servlet (CVS) Notes to the Flnaucial Statements for the Yw Ended 31 M¥r¢h 2024 16 Fllnds B•l4n¢e atl Aprll 2023 G￿¢￿1 473,722 117J22 (308.294) 282,750 Rt¥trkt¢d fu￿d* 11.soo 37,600 3.707 11,634 18,072 15,587 1650 17,866 153.139 11,750 2fi300 {6,69S> {4,0671 1426) (11.634) 19,139) (13,183) 11.418) (14,103) (155,628) (21.656) (10.5331 {17.3rA) 14.604 33533 3281 Pl¢#sky SOS Builthg BetterOppoTLuDiti¢S Buttetfy c0mmw￿ty ChampiouB ETV8em¢n¢ Servi¢¢s LCF pov Y Volynleer NHS Prev¢ori BeltaT &933 1.804 2.052 2.159 lQJ77 11.365 41188 27.539 3.036 5.815 {330) 471 27,132 24J84 12.875 Totsl restrkttd futtd$ 97,184 309.805 1282,4311 124538 Totsl f•) 590,74S 407 417.127 ￿ ￿88 P2g¢ 17 MAn$fi¢ld Community •nd Volunt¥ry SeTvAce ICVS) Notss to the Flnanelal Statements for the Year Ende4131 Mar¢h 2024 Bal*ll¢¢ at i Aprfl 2022 Re￿ll￿ces expended B*laDee st31 Msr¢h 21J23 re50urv• Unrestrl¢thd lurtdl Gellerai 519.801 73.028 I119.10 473.722 RestrIctèd Building B¢tttt Opporuthitie5 212,133 14.471 2,71h) 23,400 181210 11,75Q 13,150 (212.1331 114.4711 113,9921 121.3481 1179,051 11,373) 11,7851 1125.1121 (37,99] I (11,7021 {3,0271 {2.1251 18.610) 1S,WOI 18,6tKJi {14J831 17,752 110.191 18.1711 Cots￿ty Cbampio 13,096 1.804 2.052 2,159 10.377 11,365 41.888 27.539 ELF pov Y Volwite¢r NHS Prcvcnti Bellamy One Stcp at *Tin NfNPBP Stste of the Sethr W¢are Undefe8tsble GetN¢its Ctsnnectyd Fin7Jci41 Kesili8AC¢ 167.(11)Q 59.530 10,2D2 6,000 J.5 3.027 2.l25 8,616 5.000 14.-583 FoodDi8tiih¢ion Netwo IAPT DisabilityTrniJkinx TotslTestAtt•d htffjd5 752 15(K) 7.691 289,592 494,615 1687.0231 97.184 8Q9J93 806,1301 570,906 Page 18 Mansfleld Cornmunlty and V0h￿tsry S¢rvk¢ (CVS) IY•)tes to tht Fln*D¢tsl StstemeDts for the Year Ended 31 March 2024 The 8peafic for which Ihe fiwds aRto IK appJi¢d 8Te ¥ fdlowg: 8etvi¢es. REN . Furtdik)g to SDPPOrt ¢Th8e8UttTht of h4Yd coThun￿lI1¢9 in i¢seaYch w0i￿ts thmvBh thvdopm& of a network of Comrnunity Res¢arch Ch#mpions. Pie481¢y-& t￿￿ up to T¥i5e mottry forMidents afieraflood greA. ABL- Funding for iwgrk¢r. Worker lo deliv4r He41th & Wellbeins on Peli4my E6t4 M•osfi¢i Builditi8 Better ¢)pwrtunititJ was Employabilityliraitiing vthich Mar¢h 23. - End oflift LW¢ project. Ful￿ forsthff andwoj¢Gt¥Thts. C4mrnunity Chwi¢)n¥.this Ptoieot8UPPOrttd org￿ls91]D￿8 corning out of tsJrfou8b aodo8&ify fill18b￿ 8TOWHI March23. LCF- L￿al lfjfrth¢tse SypFrf supwitiD8¢ore fLTrdiDg for V0h￿te￿i￿￿ POV- Project aim>J at building Dew. strong atsj It8ting relationthipy between ATts orgwu#iionJ wd th¢ wider volutktw 5¢Ctor, putiiTh8yOLmJ8 pwpk stth¢ ¢¢ntr¢ r>f iti activitit4. Y Vohwteer- proje¢t address]￿the l•¢kof volwitetr role5 foryoyllg pt¢ple wross MaD8field & B￿sett&w. NHS Pt¢ventiDn was & f￿d foy ¢0nVn￿ty WPS to at¢¢# support io itrjprove hAIth & w¢llkiM8. Bellamy-Projectto gupwrtthe ￿&Th￿ rcsidcnls of the Bellamy B9tate. 17 of Det assets b¢tw¢M futtds 2024 R¢)trl¢tsd T*tslt)wth 290,41X* 7,650 124,538 414,938 Cunent liabiliti Totsl net&$8e 282 750 124538 UDr¢rfrlcted 2023 Totalfutt T$nwlJle flxed Current ass¢ts Cuffent Ilabiliti¢s 410,629 64,713 410.629 190.333 30,056 123,620 28.436 Total ttrt8S5ets 473,722 Page 19 M￿￿field Community aDd Volutttary Servlce (CVS) Notss to the Flnan¢ial Statsjnents for the Y¢4r Ended 31 March 2024 18 3rd PArty funds Opeol balant (Re50ure rewur¢¢s expended) To¢•1 Friends of tAdyl Big WaTsOP Big KithHaUatrt UK SPF (S,￿0) {41,517) (94.40DI 38242 34,765 39 101,531 13,2361 41,896 15.(XXI S3.660 73,007 330,685 350,032 19 Other eJpeM•Jltllr* f￿ndS Tot*1 2024 Loss on disp￿] offixed 96.258 96258 96J58 96,258 2fr Fees paygble to Indeppndent exxmintr Dwins thr paiod. the PUyAble (excludity8 VATI kn th¢ ctwkty's indqKthit elaminer CtsllllnuThity Accow)ting PJW are analy5ed as follows.. 2024 2023 IndependeDt ex8minatio Other fi￿￿￿1￿ services 1.80D 1200 1.620 432 1,0 2,052 21 Tsx*lloJ ThBrIj￿1ry 18 aryi¥t¢r¢d charity and 18 th¢r¢for¢ txetnpt fmm tmtion. 22 Tr¥ststB remlltter*d•a and ex¥eth No Iw51Ee4 nor any puJolls couneL*I witlj thetsl have r¢ceiv¢d 8ny remuDeration from th¢ chaTity thE No uwst¢es have tteeived any lein￿Or$¢d 0xp￿￿ orally othtr beL8fits frem the charity knin8 y&ir. 23 Rolatsd pthy trAllia¢tlo The￿ were no ￿]￿ledP3fty frnWtÉon8 ITh th¢ y￿. Pa8¢20