Company regislrntion llUTnber.' 04286999
Charity i'e8iStration number., 1102522
One Vision Partnership Limited
(A conipany limited by guaranlee)
Annual Report and Financial Statenients
for the Year Ended 31 Marcli 2024
Coininunity Accounting Plus
Ui)ils l & 2 Nortli West
41 Talbot Street
Nottiiigliain
NGI SGL

One Vision Partnership Linjited
Coiitents
Reference and Admiiitstralive Detalls
Tn￿tee5, Report
2to5
Independent Examincr's Report
Statemeiit of Financial Activiti&8
7t08
Balance Sheet
Notes to the Fiiiancial Slalements
Ioto 15

One Vision Partnership Limited
Reference and Administrative Detalls
Trustees
Linda Abbott, Treasui'er
Jackie m￿riS
Dave Mulligan
Mari¢ WiLkiThson
Catljy Mahnwod
Melkorka SLiller-Magnusdottir, Cl)8iYn)an
Ros Yousouf
Margaret Brouglilon
Micliael Savag¢
Paul Bartoii
Secretary
Dave Mulligan
Charlty Reg15tr4tlon Number
I 102522
ConipAlly Regl$trAtlon Number
04286999
Pi'lncip81 Oftlce
Bestwood Estate Comiiiunity Centre
Gainsford Crescenl
Bestwood
NOTTINGHAM
NG5 5HT
Iiidependent Ex8nilner
John O'BI'ien, employee of
Coinniunity Accounting Plus
Units l & 2 Nortl) West
41 Talboi Street
Nottingham
NGI 5GL
Page I

One Vislon Partnership Limlted
Trustees, Report
The INslees, who are directors foi. the purposes of conipany law, present tlie annual repoi'l together with tlie
financial slatelnents of the cliaritable company for the year ended 31 March 2024.
Trustees and offieers
The trustees and officers serving durin8 the year and sincc the year end were as follows:
Tn￿lee5..
Liftda Abbott, Trwurer
Sieve Parkinson (resigned 14 Septeniber 2023)
Jackie Morris
Curtis Taylor (resigned 16 Noveniber 2023)
Dave Mulligan
Jordan White {resigned 6 June 2024)
Marie Wilkinson
Coiincillor Ginny Klein (resigned 16 November 2023)
Cathy Malimood {appointed 6 June 2024)
John Hllrtshome, ChatiThan (resigned 16 November 2023)
Melkorka Stiller-magnusdotlir, Chaini)an
Ros Yiwsour
Margaret Broughlon
Mi¢l)ael Savage (Appointed 16 Noveinber 2023)
Paul Barton (appointed 16 Novemb¢r 2023)
Cliaii'man:
Melkorka Stiller-magnusdollir, Cliaim)an
Dave Mulligan
Secretary:
Strutturej governance and mgnagement
Nfttiire ofgoverniiig do¢uhieiil
Tlie cliarity is a company liniiled by guardnlee and registered cl)arity. It is operated under Ilie rules of it8
nieinorandiin) and articles of association dated 13111 Seplenibei. 2001 and mosl reccnily aniended 16tli July 2009
and registered As a chai'ity on 8111 March 2004. 11 l)as no share capital and Ihe liabilily of each menibei. in Il)e
evenl of winding-up is limited lo £1.
Reci'iiiliiieiil ftnd qppoiijliiieiil oflruslees
New Iru5tees are ￿cruitcd in line with Ilie DJI￿ of die meinoranduni and artieles of Ilie association,
Page 2

One Vision Partnership Limited
Trustees, Report
Objeetivos and actlvltles
Objeels rtiid Qliiis
Tl)¢ piinoiple activity of One Vision P8rlnersbÈp is the proniotion for the public benefit of urban regenei'ation ill
aleas of social and economic deprivation {and in paiticulai. Ihe Bulwell area of NottiThEham). By all or any of the
following meai)5:_
l. Tlie relief of poverty;
2. Tlic relief of uneinployment.
3, Tlie advanceinent of education, or retrainillg, particularly ainong unemployed people, and providing
unemployed people with woi'k expci'ience,
4. Tli¢ provision of financial &ssistan¢¢, tcclini¢81 assistance or business advice or consultancy in ordei. to
provide training and employnient opportunities for uneinployed peoplc in cases of financial or Olher chaiitable
iieed tluDugh lielp.. (i) in settiiig up their own busiiiesses, or (li) to existing busiiiesses,
5. Tlie creation of training and employment oppo￿nitieS by the provision of W0￿spaCe, buildings andloi. land
foi. use on favourable terms.
6, Tlie provision of housing for tliose who are iii Conditions of need and the iDip1Dven￿nt of housing in the
public sector oi. in cliaritable ownei'sliip provided iliai such power sliall not extend ￿ relieving at)y local
auiliorilies or oiliei. bodi¢s of a siatulory diity lo provide or iinprove housing;
7, Tlie Inaintenance, improYen)enL or provisioii ofpublic amenities-
8. Tlie presei'valion of buildings or siles of Iiistorical archilectural in)poJtsnce'
9. The provision of recre8tion81 facilities for t}￿ public at lai'ge oi. those who by reason of Ilieir youtl), age,
infiiinity oi. disablenient, poverty or social and economic circunistances liave n¢ed of su¢li facililies-
l O. Tlie protection or conservation of tlie environni¢nt'
L l. The provision of public l)ealtli facilities and childcar¢'
12. The proinotion of public safety and preveiition of ¢rime;
13, Such oilier niean5 as al'e cl)8rilable at the discirlion of Ilie nianagemenl coniniittee.
Public beiiefil
Tlie Oiie Vibioil Parthersliip is a local 8reft partnersliip whicli acts as an unibrella organisaiion aiming to bi'in8
togeihei. ￿-0UpS and individuals living and woiking iii Bulwell and Bulwell Forest wards of NoiiiiighRiii. We
eiicourage organi8ations to talK plan and work together in p￿l￿ershIP with our local i'esidenls.
Tlie organisation aims lo reduce economic and social exclusion in Bulwell and Bulwell Forest wards by ￿ltIler
developing partnership structures and engaging people in Ibe cominunily regeneiTrlion to ensure One Vision
Paylnership continues 10 suppoit local volunleers, residents and cominunity groups.
We airn to support tlie loc&1 cominunity into niaking decisions that affect their lives and tlie areas in wliich they
live. We also encourage d￿elopment and cohesion within tlie community groups io enable tliem to be mol'e
proaclLVe.
Tlie trustees confimi that they I￿ve coinplied with ll)e requiremellts of section 17 of Ilie Cliai'ities Act 2011 to
have due regard to tlie public benefit guidance published by tlie Cliarity Coininission for England and Wales.
Page 3

One Vision Partnershlp Limited
Ti'ustees, Report
Aehievements pei'formance
We have continued lo bliild sirong governance and leadership, IE¢I'Uiting new meinbet3 and sli'englhening oiir
policies and procedui'e8. We ale developing a 3 yeai. plan involving a wide range of pai'tncis, Inembets and
tnistees.
We Imve deliveird a successfjjl Arts Fesllval and contiiiue to be eoii)mitted to growillg Ilie festival over the
eokniiig years.
Woi'king willi Tlie Bulwell Acadeiny we delivered a Community day as parl of Il)e Ci'adle lo Careei,
pi'ograinI))e in parliiersliip with Noitingliam Trent University foeussing on supporting positive eduetstional and
career oulcoines for young people in Bulwell. We liave also worked logeilicr on developing a strale8y for the
Ci'adle to Careei- prograiiime.
En1ployability progi'amine
we have continued lo work with Bestwood Partneyslup to create tt'aining and
employment oppominilies for the Bulwell Community.
Financlal revlew
We have received fijnding from Nottingliam Ciry Council (via The Besttvood Partnership) for rentals of
industrial units on Vision Way. These fi]nds Iiave been used lo support OVPS ainis sucli as Tlie Bulwell Ai'ts
Festival aiid Eniployability Programme. We are aiming to grow our reserves and develop a policy over Il)e
coining year.
Poliey oil i'esenies
Currently we do not have reserves due to a lack of income in pievious years as the eliarity was doi'manl. Tlie
inleiition, once funds allow, is lo build some r￿erVeS and adopt a policy approprtllte lo tlle curttnt eliinate.
Page 4

One Vision Partnership Limited
Trustees, Report
Statement of Responslbilitles
The tiiislees (who are also Ilie directors of One Vision Partnersbip Limited for Ihe purpose5 of company law) are
responsible for preparing the liiislees, report and tlie financial statements in accordai)¢e with applicable law and
United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Pi'actice), including
FRS 102 'Tlie Financial Reporting Siandard applic8ble in the UK and Republic of Ireland" The i'eporl aiid
accounts have been pi'epaird in accordance wldi the provisions in tlie Coinpanies Act 2006 relating to small
coiiipanies.
Coinpaiiy law requires the ¢nislees to prepare financial statcm¢nl$ for eacli financial yeai.. Under conipany law
tlie trnslees must Dol approve tlie financial stalements unle&s iliey al'e sa(isfied that ihey give a liue and fail. view
of Ilie slate of affairs of tl)e charilablc company and of the incoining resoui'ces aiid application of resoui'ces,
iiicluding it% income and ¢xpenditurc, of tlie Lhaiilable ¢ompany foi. tlial pet'iod. In prepai'ing Iliese financial
statements, the trnstees 8re required to..
select suitable accounting policies and apply them consistently
observe Ilie methods And princii)les in Ilie Charities SORP.
make judgements 8nd estimates that are i'easonable and prudent.
slate wlietlier applicable accountin8 Standards, coinprising FRS 102 liave been followed, 8ubjecÈ lo any
mAteiial departures disclosed and explained in ihe finaiicial statements; and
pi'epare the tinancial statements on tlie going concern basis iinles8 it is inappropi'iate lo pi'esume Iliat the
charitable conipany will Contiiiiie in business.
Tlie Iruslees are responsible foi. keeping proper accounting records tliat can disclose witli reasonable accuraey at
any liine Ilie financial position of tl)e charitable ¢ompany and ei)able Ihein to ensure Iliat tlie financial sialeinents
coniply witli Ilie Coinpanies Act 2006. Tliey Are also responsible for safeguarding Ihc assets of tlie ¢hariiable
company and lience for taki118 reosonable steps for Ihe prevention and detection of fi'aud and oihei, iiY¢giilai'ities.
The trustees are responsible for tlie maiiilenance and inte￿ity of die corporate and financial iiifoi'malion
included on the chaL'i18ble conipany's websile. Legisl8tion governing the preparation aiid disseniinalion of
financial sl&¢ements niay differ fi'oin legislation in oihei. jurisdictions.
SIiiAII tompanies provision stilemenl
Tl)is report has been pi'epared in accordance wit]I tl)e sinall coinpanies regime under tlie Coiiipanies A¢L 2006.
Tlie aiinual i'eport was approved by the tn￿lee$ of tbe charity oil ........
and signed on its belialf by..
Mel
orka Si
er-magnusdottir
Chaii'inan and T￿Slee
Page 5

One Vision Partnership Limited
Independent Examliier's Report to the trustees of One Vision Pai'tnei'ship Llmited ('the
Company,)
Indepeiident eYaTniner's i'eport to the trustees of One Vislon Partnershlp Llmited {'the Company,)
I report lo tbe chai.ity ItlJslee5 on my exan)iuation of the accounts of the con)pany for tlie year ended 31 March
2024.
Responsibllltffies aiid basls of reporl
As tlie cl)arity's Iruslees of t]ie Coinpany (and also its directors for the puiposes of company law) you are
responsible foi. Ilie prepai'alion of tlie accounts in accordance willi the requii'einents of ilie Con)panies Act 2006
('the 2006 Act,),
Having satisfied myself that the accounts of the Company are not required to be audited undcr Parl 16 of IlTre
2006 Act aiid al'e eligible for indepcnd¢nt ¢xARiiinalion, I repoit in respect of Jlly examinatioii of your charity's
aecounls as caiTied out under section 145 of the CliaTilies Act 2011 {'the 2011 A¢l'). In carrying out my
exan)inatioii I have followed the Directions given by the Charity Commission under section 145(5)(b) of the
2011 Act.
Independent e.Yaminei s statement
I liav¢ completed my exainination. I confirni that no mallers have come to my atlention in connection wiih Ilie
examinalioi) giving me cause to believe that In 8ny maleii81 respect:
accounting records were not kept in respect of tlie Conipany as required by seetion 386 of the 2006 Act; or
2. the accounts do not accord with those records. or
3. the a¢counts do not comply with the accounting requireniertts of section 396 of the 2006 Act othei. than any
requii'¢nienl 11)at the accounts give a 'true and fail view which is not a niatler ¢onsidered as pail of an
independeni examination. or
4. tlie ac¢ounls liave not been prepared in accordonce witli Ille nietliods and prin¢iples of the Statement of
Recoinmended Pi'actice for accounting and reporting by charities [applicable to charities prepai'ing tl)eii'
a¢coLinls in accordance with the FinancÉ81 Reportin8 stalld￿'d applicable in the UK and Republic of li'eland
(FRS 102)].
I liave no concern5 and llave come across no otlier matlers in connection witIi the examination to whicli alfrntion
sl)ould be di'awn in Iliis I'eport in order lo en8ble a woper underslandin8 of Ilie accounts to be reached.
Jolm O'Brien Msc, FAIA, FCCA, FCIE, employee of Conllnunity Accounlii)g Plus
Fellow of tlie Association of Charity Independent Exan)inei
Units l & 2 Nortli Wesl
41 Talbot Street
Notlinghum
NGI SGL
Date..
26.11.2024
Page 6

One Vision Partnership Limited
Statement of Flnancial Activlties foi. the Year Ended 31 March 2024
ncludlng Income And Expenditure Account 2nd Statement of Total Recognised Gains
and Losses)
Unrestricted
funds
Restrlcted
(unds
Total
2024
Total
2023
Note
Income aiid C¢ ndoivments from:
Dot)ations and legacies
Cliaritable activities
22,398
22,398
3.850
loo
3,850
Total incoiiie
22,398
3.850
26,248
12,291
I xpeiiditure on:
Cl)ai'ilable activities
(1,134
{5,195
(6.329)
13,161)
Total expenditui'c
Net inconi¢l(expenditure)
1,134)
5,195)
(6,329
13,161
21.264
,345)
19,919
870)
Net niovenient in funds
21.264
(1,345)
19,919
(870)
Reconclllatlun of funds
Total fijnds brought forward
Total funds carried forward
814
1.385
2,199
3,069
22,078
40
22.118
2,199
All of the charity's activities derive from ¢ontinuiag op¢ration5 during tlie above Iwo p¢riods.
The thnds bi'eakdown for the peiiod is shown in note 8.
The notes on pages l O to 15 form an integtil parl of these fInancial staleinents.
Page 7

One Vlsion Partnership Limited
Statement of Financial Acllvities foi" the Year Fnded 31 March 2024
(Including Illcome and Expenditure Account and Statement of Total Recognised Gains
and Losses)
Tliese are the figure$ for the previous accounting period and are Included for eomparatlve puryoses
Unrestiicted
Rest)'icted
Total
funds
(unds
2023
Note
Income and E￿dOlYm¢llts from:
Donations and Icgacles
Charitable activities
100
955
100
12,191
11,236
Total incon)e
1,055
11,236
12,291
I xpendRture on:
Charitable ilctivities
{642
13,161
Total expenditure
Nel incomel(expenditure)
Transfers betweeii funds
(642)
12.519)
{13,161)
413
332
(1,283)
(332
(870)
Net niovenient in funds
745
(1,615)
(870)
Reconclllatlon of fund5
Total funds bi'ought foi'w81
Total ￿ndS ¢4rried fonvard
69
3,000
3,069
814
2,199
Tlie notes on pages 10 10 15 fonn an Inte￿?1 pait of these financial slaiements.
Page 8

One Vision Partnership Limited
(Registration number: 04286999)
Balance Sheet as at 31 March 2024
2024
2023
Note
Cui'rent assets
Casli at bank and in fi]and
22,754
2,769
Credtto￿. Amounts fallÉng due )Ylthth one ye&r
(636
570
el assets
22,118
2,199
Funds of tlie ¢harlty;
Re.qtrlc¢ed Income funds
Resli'icted funds
40
1.385
Unre$tYleted Income funds
Unresli'icled funds
22,078
814
TotAI funds
2,199
For Ilie financial year ending 31 Marcli 2024 the cliarily was encitled lo exemption froni audit undei. section 477
of Ihc Coinpanies Act 2006 relating io small companies.
Directors, responsibilities:
The imeinbei's have not required the charity to obtain an audit of its a¢¢ounls for the y¢ar in question in
&c¢ordance willi section 476. and
Tlie dii'ectors acknowledge Iheir responsibilities for complying willi the requirements of tlie Act with respect
to accounting records And tl)e preparation of accounts.
These fiiiaiicial staternenls have been pirpared in accoi'dRnce witl) tlie special provisions ￿lAting lo con)panie6
subject to the small companies regime witliin Part 15 of tlie Coillpanies Act 2006,
Tlie fi
oiicial slalements on pages 7 10 15 were approved by the Iru8tees, aiid auiliorised for issue on
and signed on tlieir behalf by:
koi'ka
tiller-MRgnusdotlir
Ch8irrnan and tsustee
Tlie noles on pa8c5 10 10 15 foim ati integrnl part of these financial slaieinents.
Page 9

One Vision Partnership Limited
Notes to the Financial Statements for the Year Ended 31 Ivlarch 2024
l Accounting policie5
Summaiy of significant accounting polieles and key accountliig estimates
The principal accounting policies applied in tlle preparation of Il)ese financial slaleinenLs are sel out below.
These policies liav¢ beet) conststently applied to all the years presented, unless odierwise stated.
Statement of compliance
The financial slatenients h8v¢ be¢u pi'epared iu accordance with Aeeounting and Repoi'ling by Cl)ai'ities'.
Statenieiit of Recommended Pr3¢1ice (applicable lo charities preparing Iljeir accounts in accordance with tlie
Financial Reporlitig Slai)dai'd applicable in Ilie UK and Republic of Ireland (FRS 102)) (issued in Oclobei. 2019)
{Cl)ai'itiu SOIIP (I,'JIS 102)), tl)e FinAiicial Repoiting Standai'd applicable in Ilie UK and Rcpublic of Ireland
IFRS 102) and tlie Coinpanies Act 2006.
BASIS of preparatloii
One Vision Paitnersliip Limited meets Ihe delinition of a public benefit entity undei. FRS 102. Assets and
liabilities Ai'¢ initially i'ecognised at hislorical cost or Iransaclion Yalue iinless otllerwise stated in the itlevant
accounting policy notes.
Colng concern
The financial slaleinenls l)ave been prepared on a going concern basis,
ie Intstees assess wheilier the use of going concern is Appropriate i.e. Ivhell)er Ihere are aiiy Inalerial
uncerlainlies related lo cvenls or condiLion8 Ihal may cast significant doubt on tlie ability of Il)e ¢lidi'ity to
conliniie as a going con¢ern. Tlie Iiustees inake Ihis 8ssessinent in respect of a period of one year froin Ilje dale
of approval of the financial siaiemenls.
Exemptlon from prepArlng a tgsh flow statemenl
Undei, Ilie exemption available lo smallei. chai'ities Il)e Board of Trustees has cliosen not to includ¢ a Slatenient
of Cash Flows within the fAnai)cial slRlen)ents.
Income endoivmeiits
Voluntary inconie including donations, gifts, legaeies and grants that provide core funding or are of a generHI
iialure is recognised wlien tlie charity lias enlitleinen¢ lo tlie incoine, IL is probable tllat Ilie incoine will be
received and the amount can be nieasiired willi sufficienl reliability.
Doiiailoiis niidlegaeies
Donations are recognised when Ille charity has been notified in writing of both the amount and settlement date.
In Ilie event that a donation is siibject to conditions t]ut require a level ot"perfornignce by the cllai'ity befoiE tlie
cliui'ity is cnlilled to tlie fuiids, the incoine AS deferred and not reco￿]1$ed uiitil eiil)er those conditions al'e fully
niel, oi. tlie fulfllnient of Ibose eondilio]Js is wliolly wiiknin ihe Colltrol of th¢ ¢h8rily and il is probable Ilial these
conditions will be ￿lfilled in the reporting period.
P8Ee 10

One Vision Partnership Limited
Notes to the Flnaiicial Statements for the Year Ended 31 March 2024
Granls i'ecelvablé
Gi'ants ale recognised when the charity has an entsilenient to Ihe funds and any conditions linked to the gi'ants
Iiave been mel. Wliere perfonnance conditions are attached to the grant and yet lo be met, the income is
recogllised as a liability and included on Ihe balance slieet as deferred income to be released.
Expeiiditure
All expenditure 1$ recognised once there is a legal or conslNcliv¢ obligaLion lo tjiat expei)diture, il is pi'obable
settlement is required and the ainount can be nieasured irliably. All c()sts are allocated to tlie applicable
expenditui'e heading Ihat aggregate siinilar costs to that category. Wliere costs canno¢ be dii-ectly allributed to
particulai. headings tliey have been allocated on a basis consistent witli the usc of irsoui'ces, with ¢enlLal siaff
costs allocated on th¢ basis of tinie spei)I, and depi'eciation ciwues allocated on the portion of the asset's use.
Olli￿. suppoi'L costs air alloealed b8sed on Ihe spread of staff costs.
Cliai'llablé acilvliles
Cliai'itable expendittii'e coniprises those ¢osts in¢un'ed by the chariry in the deliveiy of 118 activities and services
foi. its beneficiml'ies. It includcs both costs that can be allocated directly to such ￿tiVitIeS and those costs of an
indirect natut'¢ necessary to support them.
Taxallon
Tlie cliarily is coI)sidered to pass Ili¢ tests sel out in Paragraph I Scliedule 6 of tlie Finance Act 2010 and
Iheitfore it nieets Ilie definitioii of a charil&ble coinpany for UK Co￿01.all0n lax purposes. A￿Ordi1)g1y, Ilie
cliai'ity is potentially exeinpt froni laxation in respect of inconie or capital gains re¢eived witliin categories
covei'¢d by Cliapler 3 Part I l of Il)e Corporation Tax Act 2010 oi. Section 256 of Ilie Taxation of Cl)argeable
Gain$ Act 1992, 10 tlie exletit that sucli inconie or gains al'e applied exclusively ￿ chai'itable purposes.
Trade debtors
Trade debtors air 8mounts due from customers for merchandise sold or services perforn]ed in the ordiiiary
course of business,
Trade debtors are recogiiised initially at the transa¢iion price. They al'e subsequently nieasured at aD)ortised cost
using tl)e effective intei'¢s¢ nielhod, less provision for impuimienl. A provision for Ilie impairment of Irade
debtors is establislied wlien Iliere is objeciive evidence thal Ili¢ charity will not be oble to collect all aii)ounts due
accoiding to the original ierms of the receivables.
CAsh and cash equlvAlent$
Casl) and cash cquivalenls comprlse cash on band and call dwsils, and otlier short-tenn liigl)ly liquid
inveslmenl$ tlial ar¢ readily convertible to a known an)ount of and are subject to an insignificant risk of
change in value.
Fund structure
Ui)t'esli'icted income funds are general fvnds Iliat are available for use at Il)e ¢Nslees' dis¢relion in furtlieraTh¢e of
tlie objectives of Ilie charity.
R&stricled inconie fiinds are those grants for use in a particular area or for specific purposes, tlie use of wliicb is
resti'icled to that area or purpose.
Page 11

One Vision Partnership Limited
Notes to the Financial Statements for the Year Ended 31 Marcli 2024
2 Income f1￿M donatlons and legacies
Uiirestyicted
ruiids
GenerAI
Total
2024
Total
21123
Donations and legacies.
Donations froin Comp￿lieS, tlusts and simil￿.
pi'oceeds
22,398
22,398
loo
22,398
22,398
100
3 Inconie fi'om eharltY4bl¢ aetlvltles
Resti'icted
funds
Total
2024
Totgl
2023
Gi'Ants & donations
Sales & Fees
Sundry incorn¢
3,850
3,850
10,836
400
955
3,850
3,850
4 Gi'ants & donatlons
Unrestrlcted
fuiids
Restrleted
funds
TotAI
Noltingliam City Council
Challenge
Beslwood P￿'tnership
1,350
2,500
1,350
2,500
22,398
22,398
22,398
3,850
26,248
Expendlture on chArllable actlyltles
Unrestrleted
funds
Gellej'al
Reslricted
funds
Total
2024
Tot&1
2023
Activities
Room liire
Seivice charge
Bid writiiig fees
Legal & professional
Coordinator fee
lll,siirance
277
2,281
2,558
164
72
500
636
2,250
149
12,069
150
72
300
570
72
500
636
2,250
149
1,134
5,195
6,329
13,161
Pagc 12

One Vision Partnership Limited
Notes to the Flnancial Statements for the Yegdr Ended 31 Mai'ch 2024
S Cash and equlvAlents
2024
2023
CAsh at b&nk
22,754
2,769
6 Credltors: amounts falllng due wlthin one year
2024
2023
AGcruals
636
570
7 Charlty St￿lUS
The cl￿rity is a company liniited by guarantee consequently does noi have shal'e capital. Ea¢li of tlle
li'ustees i.s liable lo contiibiile an aniount not exceeding £1 iowards tlie assets of tlie ¢lJ8rily in the event of
liquidation.
8 Funds
Balance xt I
Aprll 2023
liicoinlDg
resources
Resources
eypended
BAlanct at 31
.Mai'cli 2024
Unrestrltted fund$
Geiieral
General
814
22,398
(1.134)
22,078
Restrlcted funds
Bulwell Arts Festival
Con)munity Day
1,385
2,850
1,000
(4.222)
973)
13
27
Tfjt&l restrieted funds
1,385
3,850
40
Total fund$
2,199
26,248
6,329
22,118
Tlie specific purposes for wllich the funds are to be applied are as follows.-
Bulwell arts festival The Bulwell Arts Festival seeks to bring a range of local residents, organisalions and
paLiners together in erealive art activities. Tlie main festival Iuns for a week in July with some activtties running
in the lead up lo Ilie n)ain events ivww.facebook.comlBulwellAttsFeslivall
Cominunity Day - One Vision Partnersliffip held a Coniniuiiity day at Tlie Bulwell Acadeiny with tlie aini of
engaging parents, carers and wider faimily meillbers in fLm activities wliilsr talking to tliein abouL bai'i-iei's to
learn&ng foi. young people in Bulw¢ll.
Page 13

One Vision Partnership Limited
Notes to the Financ121 Statement5 for the Year Ended 31 March 2024
Bllance at
31 M4J'ch
2023
Balance at
April 2022
Incoming
resources
Resoui'ce5
expeknded
Transfei?
Unresti4eted (unds
Geiieral
Gei)ei'al
69
1,055
(642)
332
814
Restrleted
Bulwell Arts Festival
Self Isolation
3,1XJO
400
(2,015)
10.504
1,385
332
Total re5ti'l¢¢ed funds
11,236
12.519)
332
,385
Total funds
3,069
(13,161
9 Aiialysls of net *S5et$ between funds
Unrestrl¢ted
2024
Total fullds
General
Re8(rlcted
Ciii'i'enl assets
CLirrent liabilities
22,714
(636
40
22,754
636
Total iiet asset8
22,078
40
22,118
Unrestrleted
202.1
Total funds
GenerAI
Reslrleted
Cui'renl assets
Curi'ent liabilities
1,384
570
1,385
2,769
570
Total nel assets
814
,385
2.199
Tl)er¢ were no benefits in kind.
10 Fees payable to Indepeiident exAminei'
Diiring Ilie pei'tod, the fe¢s payable (excluding VAT) to the charity's independent examiner Comniunity
Accounting Plus are Riialysed as follows:
2024
2023
IndependeIit exoiniJ]alion
530
475
530
475
Poge 14

One Vision Partnership Limited
Notes to the Financial Statements for the Year Ended 31 March 2024
11 TaJg¢ion
Th¢ charity is a r¢gist¢r¢d charity and is Ih¢r¢fore exempt from taxatioll.
12 Ti'ustees remuneY8tloii and expejises
No trustees, noi. any petBons connected with them, I￿ve received any remuneration froni die charity dui'ing the
year.
13 Relgted party transacti(bns
Thei'e were no ielaled parly Ii'ansactions in tlie year.
Page IS