Voluntary Action Surrey East Ltd
(formerly Tandridge Voluntary Action)
Report of the Trustees and Unaudited Financial
Statements
For the Year Ended 31 March 2024
Member of NAVCA and NCVO
Company number 07313570 and Registered Charity Number 1137664

Voluntary Action Surrey East Ltd
(formerly Tandridge Voluntary Action)
Contents
Chair's introduction.......................................................................................................................
Trustees, Report .
.4t09
Independent Examinerfs Reportto the Trustees..........................-......................................10
Statement of Financial Activities
Balance Sheet...
-12to 13
Notes to the Financial Statements
-14 to 19
Togethtr i*L4

Voluntary Action Surrey East Ltd
(formerly Tandridge Voluntary Action)
Chair's Introduction
l am pleased to present Voluntary Action Surrey East Ltd's (formerty Tandridge Voluntary Action,
TVA) Annual Report for the year ending March 2024. This Report provides a brief overview of
the accomplishments, financial overview and future direction of the charty. As heralded in last
year's Report, the operating context is changing and remains challenging. There continues to be
growing constraints on budgets, as well as demographic, economic, social and environmental
challenges which require the charity to change and transfom in order to best sepie the
communty.
During the year, TVA'S fundamental aim continued to be supporting the local voluntary
community and faith sector (VCFS) across the district of Tandridge,. it is governed by a Board of
TrusteeslDirectors and its services are delivered by a small team of dedicated staff and
volunteers. l am grateful to the Board for its govemance and advice.
The Board wishes to pay special tribute to the staff of TVA who have continued to grow and
developed our services across Tandridge during the year. Rita Chadha, CEO, has secured the
charity as a respected organisation in Tandridge and more generally SU￿ey. The Board is
grateful for her significant contribution, leadership and sound advice. Louise Garrett (Volunteer
Manager & Befriending Coordinator) and Urmi Ravel (Communications Manager) have flourished
in the challenges they faced and succeeded in respect of their individual portfolios. None of our
work, however, is possible without the commitment of our volunteers who are the core of VASE
and who provide quality services and support to the Tandridge community, which is a much
respected and cherished responsibility.
VCFS remains of high importance to the Tripartite Commissioners (Surrey County Council,
Surrey Heartlands (East Surrey Place), and Tandridge District Council) and is the core basis for
the funding of VASE to support and create a thriving and robust VCFS in East Surrey. Some
existing structures, however, are seen as no longer fit for purpose or driving the best value and it
is, therefore, important to review constantly how resources are used, making the most of these in
order that we can continue to meet new challenges.
In this context, last yearfs Report noted that, together with the Tripartite Commissioners, ThIA and
Voluntary Action Reigate & Banstead (VARB) were considering a form of closer cooperation, with
the aim of strengthening our respective teams, driving efficiencies, increase resour￿ flexibility
and more importantly create an organisation fit for the future for our volunteer services. With the
agreement of the Commissioners and following agreement of our respective TVA and VARB'S
Members, rt has been agreed to form a new organisation covering East Surrey. The name of the
new charity is Voluntary Action Surrey East Ltd (VASE) and the name was fomally changed on 2
August 2024.
Upon agreement, VASE'S mission will be to foster actively and champion a diverse and vibrant
civil society in East Surrey. It will be committed to ensuring that the VCFS is well-resourced,
respected, and fully equipped to meet the unique needs of all local residents. The focus will be
on promoting inclusivity, encouraging active participation, and building a community that thrives
on mutual support and engagement. The respective Boards believe that by doing so, we can
make East Surrey a model for other communities to emulate.
rdA and VARB are grateful to the Commissioners for their continued advice and strong
encouragement to bring both organisations together in a fonnal way.
Andrew Giles Chair
Togelk£¥ i*v

Voluntary Action Surrey East Ltd
(formerly Tandridge Voluntary Action)
Trustees, Report for the year ended 31 March 2024
The Trustees are pleased to present their annual report together with the financial statements
of the charity for the year ended 31 March 2024. The Trustees are also the Directors of
VASE and this report constitutes the report of the Directors in accordance with company law.
Trustees and Directors
The Trustees serving during the year:
Andrew Giles
Barbara Forrest
Lisa Compton
Graham Dixon
Jayne Godden-miller
Mel Johnson
Thomas Sherlock
Jon Stone
Elaine Mccomiack
Chair
Treasurer
(resigned 21 April 2023)
Bankers:
National Westminster Bank PIC
Shawbrook Bank Limited
Registered Office: The Community Hub
1st Floor, Library Building
14 Gresham Road
Oxted RH8 OBQ
Independent
Examiner:
David Intheeler FCCA
Cheeld ￿￿heeler & Co,
Redhill Chambers. 2d High Street, Redhill, Surrey RH11 RJ
Togd*Ltr

Voluntary Action Surrey East Ltd
(formerly Tandridge Voluntary Action)
Trustees, Report for the year ended 31 March 2024 cont.
Governing document and constitution
Voluntary Action Surrey East Ltd (fomerly Tandridge Voluntary Action) was incorporated on
13 July 2010 as a company limited by guarantee, company number 07313570 and registered
charity number 1137664. It is governed by its Artides of Association.
The directors of Ihe company are also trustees for the purpose of charity law.
Trustses
Trustees are appointed at the charity's AGM with a tem in office of three years. A trustee may
be re-appointed for a further two consecutive tenns and can serve a longer-term if rt is deemed to
be in the best interests of the charity.
Objectives and Aims
Voluntary Action Surrey East Ltd (VASE) exists to meet the needs of volunteers, communty,
voluntary and faith organisations in Tandridge in East Surrey. As a local infrastructure body, we
adhere to the primary four objectives as defined by the National Association for Voluntary and
Community Action (NAVCA)
We provide Leadership and Advocacy on behalf and with the sector to support the development,
expansion. and improvement of ServI￿S locally.
We foster Partnerships and Collaborate with other community, voluntary organisations in the
district and beyond for the betterment of Tandridge residents. We collaborate with other sectors,
specifically the public sector to provide strategic and operational input into the design and delivery
of services locally.
It is our role to Build the Capacty of community, voluntsry and faith organisations in the
district. We do this by providing the resources, (infomats'on, one to one advicE and training) to
organisations.
It is our aim to enable and enhance the experience of Volunteering in Tandridge, we do this by
brokering new opportunities, introducing volunteers to host volunteering organisations and
providing the infrastructure to support voluntary endeavours.
Togdktr w TLUtd¥idge/

Voluntary Action Surrey East Ltd
(formerly Tandridge Voluntary Action)
Trustees, Report for the year ended 31 March 2024 cont.
Structure, Governance and Management
VASE (TVA) is govemed by a small, dedicated group of highlyengaged trustees. Their skills and
experien￿ have seen VASE develop and flourish though a turbulent period of change. We have
finance experts, working alongside strategy, charity, IT, health and wellbeing and safeguarding
specialists working together to manage risk and plan for the long-term.
The year has not been without its continued operational challenges. Losing a member of staff for
two weeks to jury sep4ice, or an urgent change in personal circumstances can hinder the best laid
work plans. This overlaid with the demands of discussion, defining and implementing our
collaboration with VARB, has stretched our small staff team even thinner. We have had to
suspend our front-line services for periods throughout the year to maintain the momentum and
focus on the longer-term.
Looking forward we now understand our core demand and core service offer, and how best to
resource it. We have since the end of the financial year developed one post as full-time,
combining communications and baCk-Offi￿ staff. This has made a significant differen￿ to our
responsiveness and interaction with charities and our ability to better manage strategic
discussions and developments.
One of TVA'S proudest achievements remains the Befriending Scheme. This year, we have
refreshed the scheme and retitled it Community Companions.
We are delighted that this year we have been able to enhance our support for our volunteer
Befrienders, by producing a monthly newsletter, holding more frequent volunteer meetings. For
the those seeking companionship and support from the scheme, we have been able to initiate
and pilot a series of social activities, that we hope to expand upon in future years. Louise has
continued to act with resolve and creativity in facilitating the scheme, by working strategically with
the national Befriending NetrNork. In recognition of the contribution TVA is making, TVA was also
this year nominated as a trustee of the national Befriending Network. The work of the Community
Companions scheme will be continued within VASE.
Having completed the communications review as alluded to in last year's annual report, Umii has
created a new wave of communication assets and resumed a regular pattem of weekly
newsletters for all. Our newsletter reaches out to over 800 individuals in organisations across the
district. Going forward we will be looking at how we fold in the best of our cu￿ent TVA activity into
the new organisation VASE.
Trustee Recruitment
New trustees are appointed following a recruitment process which includes completing an
application form and being interviewed by board members. Introductory packs and training are
also offered.
Toge+ktr T¢Utd¥idg

Voluntary Action Surrey East Ltd
(formerly Tandridge Voluntary Action)
Achievement and performance
Our key achievements:
Piloted and introduced a new monthly networking meeting for agencies working in
Tandridge
Supported 31 organisations with advice and support.
Delivered 27 training and infomiation events to 82 individuals.
Registered 81 individuals as volunteers
Supported 168 pairings as part of Communty Companions
Received 65 new referrals for Community Companions.
Designed and delivered Tandridge's first participatory grant making programme -
Tandridge Sparks
During the year we also become a fiscal host, managing grants and monies for
organisations without bank accounts
Actively participated in 37 strategic public sector meetings, specifically the Tandridge
Community Safety Partnership, and East Surrey Prevention Board
We committed last year to securing Bronze accreditation for Befriending, unfortunately
accreditation for new organisations is currently closed to new applicants.
Plans for 2025126
To complete the merger process that results in the creation of Voluntary Action Surrey
East Ltd eJASE}
To fonnalise our strategic relationships as VASE
To diversify and increase VASE'S funding base by 25%
To raise additional fvnds to delivery Communty Companions across East Surrey
To undertake a State of the Sector Report for Tandridge
To look at the impact of the LGA Peer Review for Tandridge District Council for Tandridge
Civil Society.
To work with Tandridge District Council on the consultation. design and delivery of its
corporate and local plan
To develop activities and opportunities that align with the Surrey County Council,
Tandridge District Council, Reigate & Banstead Council and Surrey Heartlands
To focus and develop a range of area based focused activities, including partnerships with
commercial companies.
Public Benefit ststement
The Trustees are satisfied that all the objectives and activrties outlined in this report are
undertaken for public benefrt. The Trustees confinn that they have paid due regard to the Charity
Commission guidance on public benefit and have complied with their duty under section 17 of the
Charities Act 2011.

Voluntary Action Surrey East Ltd
(formerly Tandridge Voluntary Action)
Trustees, Report for the year ended 31 March 2024 cont.
Financial Review
The financial statements on pages 12 to 20 show the detail of VASE finances for the past year. A
summary of movements on all funds is shown in Note 12 to the accounts.
Income for the year was £138,707 (2023 £149,757) and eXpendrtU￿ was £124,213 (2023
£125,863). The value of funds at 31 March 2024 was £117,304 (2023 £102,810).
Throughout the year, TVA continued to receive financial support from Surrey County Council,
Tandridge District Council and NHS Surrey Heartlands. Core funding from these sources was at
the same level as previous years. Surrey County Council continued to provide funding for the cost
of the rent due to the Council for TVA'S lease of the Oxted Community Hub premises. Tandridge
District Council provided funding for the service charges of the Hub.
Volunteers continue to play a significant role at VASE in the administration and IT systems and
also the Befrienders, who are all volunteers.
Funds
The General Fund represents funds which may be used going fOr￿ard for any of the charitable
purposes of VASE.
Restricted Funds are those which may only be used for the charitable objects specified by the
donor. These are detailed in Note 12 of the accounts.
Reserves Policy
Reserves are necessary to ensure that the objectives and activities of VASE are not immediately
curtailed in the event of a reduction of income or increase in costs. The Trustees, policy has been
to maintain General Fund reserves at an amount representing at least six months, nomial General
Fund expenditure. VASE also needs reserves to meet potential liabilities that may occur on expiry
of the lease on the Oxted premises. The General Fund balance at 31°, March 2024 was £105,887
{2023 £84,209).
Going Concern
The Trustees consider that the charrty has adequate reSoUr￿S to continue in operational existence
for the foreseeable future. Accordingly, the Trustees continue to adopt the going concern basis in
preparing the annual report and accounts.

Voluntary Action Surrey East Ltd
(formerly Tandridge Voluntary Action)
Trustees, Report for the year ended 31 March 2024 cont.
Risk Assessment and Management
The principal area of risk for VASE is identified as financial sustainability in the event of a
reduction or withdrawal of funding to support core operations by the existing core funding
providers. This risk is monitored through close liaison with VASE'S funders. VASE aims to
maintain sufficient reserves to mitigate the risk of immediate curtailment of activities which any
loss of funding would cause.
Statement of Trustees, Responsibilities
The charity trustees (who are also the Directors of Voluntary Action Surrey East Limited for the
purposes of company law) are responsible for preparing the Trustees, Annual Report and financial
statements in accordan￿ with applicable law and United Kingdom Accounting Standards (United
Kingdom Generally AC￿pted Accounting Practice).
Company law requires the charity trustees to prepare the financial statements for each year which
give a true and fair view of the charitable company and of the income and expenditure of the charity
for that period. In preparing the financial statements, the trustees are required to:
select suitable accounting policies and apply them consistently;
obserie the methods and principles in the Charities SORP.,
make judgements and estimates that are reasonable and prudent;
state whether applicable UK accounting standards have been followed, subject to any
material departures disclosed and explained in the financial statements,.
prepare the financial statements on the going concem basis unless it is inappropriate to
presume that the charity will continue in business.
The trustees are responsible for keeping proper accounting records that disclose with reasonable
accuracy at any time the financial position of the charity and to enable them to ensure that the
financial statements comply with the Companies Act 2006. They are also responsible for
safeguarding the assets of the charity and hence for taking reasonable steps for the prevention
and detection of fraud and other irregularities.
The trustees are responsible for the Maintenan￿ and integrty of the charity and the financial
information inclyded on the charty's website i
cordance with legislation in the United Kingdom
governing the p
eparati
dissemin
noffin
ncial statements.
On behalf
the
rustees
Chair
Date:
12
2024

Voluntary Action Surrey East Ltd
(formerly Tandridge Voluntary Action)
Independent Examiner's Report to the Trustees of
Voluntary Action Surrey East Ltd
I report to the trustees on my examination of the accounts of Voluntary Action Surrey East Ltd for
the year ended 31 March 2024 which are set out on pages 12 to 20.
Respective responsibilities and basis of report
Having satisfied myself that the accounts of the charitable company are not required to be audited
under part 16 of the 20C6 Act and are eligible for independent examination, I report in respect of
my examination of the charity's accounts as required under section 145 of the 2011 Act and in
carrying out my examination I have followed all the directions given by the Charity Commission
under section 145(5)(b) of the Act.
Independent examinerfs statement
I have completed my examination. I confim that no matters have come to my attention in
connection with the examination giving me cause to believe that in any material respect"
1. Accounting records were not kept in respect of the charity as required by section 130 of the
Act; or
2. That accounts do not accord with those records,. or
3. That accounts do not comply with the applicable requirements conceming the fonn and
content of the accounts set out in the Charities (Accounts and Reports) Regulations 2008
other than the requirement that the accounts give a Yrue and fair Vie￿ which is not a matter
considered as part of an independent examination.
I have no concems and have come across no other matters in connection with the examination to
which attention should be drawn in this report in order to enable a proper understanding of the
accounts to be reached.
Name:
David Vtheeler FCCA
Cheeld Wheeler & Co
Chartered Certified Accountants
Redhill Chambers
2d High Street
Redhill
Surrey
RH1 1RJ
Qualification:
Address:
Signed:
Date: i 1
2024
10

Voluntary Action Surrey East Ltd
(formerly Tandridge Voluntary Action)
Statement of Financial Activities (including the Income and
Expenditure Account)
For the Year ended 31 March 2024
Notes
Total
Restricted Unrestricted Funds
Funds
Funds
2024
Total
Funds
2023
Income
Grants
Investment income
Sundry income
Total income
56,380
75,408 131,788
1,607
1,607
63
5.312
77 078 138,707
131.300
215
18,242
149,757
5,249
61,629
Expenditure
Charitable activities
Governance costs
Total expenditure
68,813
52,241 121,054
3,159
3,159
55 400 124.213
122,868
2,995
68,813
125,863
Net incomel{deficit)
(7,184)
21,678 14,494
23,894
Transfer between funds
Net movement in funds
(7.184
21,678 14,494
23.894
Funds at 1 April 2023
Totsl funds carried
forward at 31 March 2024
18,601
84,209 102,810
78,916
11.417
105 887 117,304
102,810
The above statement of financial activities, all of which are derived from continuing operations.
includes all recognised gains and losses for the year
Tog&+fv r￿J￿id9

Voluntary Action Surrey East Ltd
(formerly Tandridge Voluntary Action)
Company number 07313570
Balance Sheet
At 31 March 2024
2024
2023
Notes
Fixed assets
Office equipment
1,769
Current assets
Debtors
8,155
10,324
Cash at bank and in hand
Total current assets
138.861
147,016
133,525
143,849
Liabilities
Creditors: Amounts falling due within
one year
Net current assets
10
(15,481 I (25,039)
131,535
118,810
Total assets less current liabilities
133,304
118.810
Creditors: Amounts falling due after
more than one year
Totsl net assets
(16,000) (16,000)
117,304
102,810
The funds of the charity: .
Restricted funds
Unrestricted funds
Total Charity Funds
12
12
11.417
105,887
117,304
18,601
84,209
102,810
12

Voluntary Action Surrey East Ltd
(formerly Tandridge Voluntary Action)
Balance Sheet continued
At 31 March 2024
For the year ended 31 March 2024 the company was entrtled to exemption under section 477 of
the Companies Act 2006 relating to small companies.
No members have required the company to obtain an audit of its accounts for the year in
question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilty for complying wrth the requirements of the Act with
respect to accounting records and for the preparation of accounts.
These accounts have b￿n prepared in accordance wrth the provisions applicable to companies
subject to small companies, regime.
The financial statements were approved by the VASE Trustees Board on 29 August 2024 and
signed on its behalf by-
An
Treasurer: Barbara Forrest
13

Voluntary Action Surrey East Ltd
(formerly Tandridge Voluntary Action)
Notes to the Financial Statements
For the year ended 31 March 2024
Accounting Policies
Voluntary Action Surrey East Ltd is a company limited by guarantee and incorporated in
England and Wales. The registered Offi￿ is The Community Hub, 1st Floor Library Building,
14 Gresham Road, Oxted, Suffey RH8 OBQ.
The company was previously known as Tandridge Voluntary Action and the name was
changed on 2 August 2024.
The principal accounting policies adopted, judgements and key sources of estimation
uncertainty in the preparation of the financial statements are as follows..
a) Basis of preparation
The financial statements have been prepared in accordance with Accounting and Reporting
by Charities.. Statement of Recommended Practice applicable to charities preparing their
accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland (FRS102) (Charities SORP (FRS102)), the Financial Reporting
Standard applicable in the UK and Republic of Ireland (FRS102) and the Companies Act
2006.
Voluntary Action Surrey East Ltd meets the definition of a public benefit entty under FRS102.
Assets and liabilities are initially recognised at historic cost or transaction value unless
other4vise stated in the relevant accounting policy note(s).
The financial statements are prepared in sterling, which is the functional currency of the
Charity. Monetary amounts in these financial statements are rounded to the nearest £.
b) Preparation of the accounts on a going concern basis
The financial statements have been prepared on the assumption that the charity continues
to operate as a going concem.
The charity has core funding for the following financial year together with additional specific
funding. The Trustees have reviewed the results for the year ended 31 March 2024 and the
operations and cash flows since then and are satisfied that the charity is able to continue to
operate and meet its financial obligations as they fall due.
c) Fund accounting
Unrestricted funds are available for use at the discretion of the Trustees in furtherance of the
general objectives of the charity.
Designated funds are unrestricted funds eamiarked by the Trustees for particular purposes.
Restricted funds are subjected to restrictions on their expenditure imposed by the donor.
14
Togthtr Tathidge/

Voluntary Action Surrey East Ltd
(formerly Tandridge Voluntary Action)
Notes to the Financial Statements
For the year ended 31 March 2024
Accounting Policies (continued)
d) Income
Income is accounted for as and when received, wrth the exception of ￿rtain income which is
recognised in the period specified by the donor.
Grant income is allocated to the financial year in accordance with the General Funding
Agreement.
e) Expenditure
All expenditure is recognised on the accruals basis of accounting. Expenditure includes any
VAT which cannot be recovered and is reported as part of the expenditure to which it relates.
Govemance costs are those associated with constitutional requirements.
All costs are allocated between the expenditure categories of the statement of financial
activities on a basis designed to reflect the use of the resource.
fj Depreciation
Office equipment is written off on a straight-line basis over two years. Office equipment worth
less than £1,000 is written off to the Income and Expenses account in the year of purchase.
Income from activities to further the Charity's objects
Total
Funds
2024
Total
Funds
2023
Restricted Unrestricted
fvnds
funds
Surrey County Council - Core services
Rent
32,472
32,472
30.272
30,926
30,272
30,272
NHS East Surrey CCG
Tandridge District Council - Core services
- Senrfice charge
20,044
22,892
20,044
22,892
7.108
5,000
20,044
16,950
7,108
7,108
5,000
Community Foundation
Titsey Foundation
Tandridge Sparks
Reigate & Banstead Healthy Communities
lan Steers Foundation
VASE merger discussions
Total Grants
13,000
10,000
10.000
8,000
5,000
4,000
4,000
56,380
75,408
131,788
131,300
15
Toge+ktr T6Lthidg

Voluntary Action Surrey East Ltd
(formerly Tandridge Voluntary Action)
Notes to the Financial Statements
For the year ended 31 March 2024
Investment Income
Totsl
Funds
2024
Total
Funds
2023
Restricted Unrestricted
funds
funds
Interest re￿1vable
1,607
1,607
215
Sundry Income
Totsl
Funds
2024
Total
Funds
2023
Restricted Unrestricted
funds
funds
Rent receivable
Membership subscriptions
Other services
Total sundry income
50
13
63
50
5,262
5,312
1,255
16,987
18,242
5,249
Total Expenditure
Total
Funds
2024
Total
Funds
2023
Restricted Unrestricted
funds
funds
Salaries, Nl and pension
Rent and service charge
Travelling expenses
Other expenses
Charitable activities
Governance costs
Total expenditure
19,612
37,380
368
11.453
44,496
64,108
37,380
1,281
18,285
76,595
37,380
1,710
7,183
122,868
2,995
125,863
913
6,832
3.159
55,400
3.159
124,213
68,813
Included in Govemance costs is the Independent Examiners Fee of £1,200 (2023 £1,200).
16
To9e4ktr ￿ TLwtridg

Voluntary Action Surrey East Ltd
(formerly Tandridge Voluntary Action)
Notes to the Financial Ststements
For the year ended 31 March 2024
6 Analysis of stsff costs
Number of employees
The average number of fvll-time equivalent employees during the year was 2 (2023 2).
Analysis of staff costs
Restricted Unrestricted Total funds
funds
funds
2024
Total funds
2023
Employment costs
Salaries and wages
Social security costs
Pension costs
19,197
26
389
19,612
43,523
73
900
44,496
62,720
99
1,289
64,108
75,703
892
76,595
Fixed assets
Office equipment Cost
Additions
NBV at
31 March
2023
Charge for
the year
NBV at
31 March 2024
At 31 March 2024
offi￿ equipment has been written off at 50% to spread the life over two years.
8 Trustee remuneration and related party transactions
No trustee or person related to the charity re￿iVed any remuneration during the year. No trustee
received financial assistan￿ in the year.
9 Taxation
As a charity, Voluntary Action Surrey East Ltd is exempt from tax on income and gains falling
within Part 11 of the Corporation Tax Act at 2010 or s256 of the Taxation of Chargeable Gains
Act 1992 to the extent that these are applied to its charitable objects.
No tax charges have arisen in the charity
17

Voluntary Action Surrey East Ltd
(formerly Tandridge Voluntary Action)
Notes to the Financial Statements
For the year ended 31 March 2024
10 Creditors: amounts falling due within one year
2024
2023
Taxes and social security
Accrued expenses
Deferred income
1,109
7.372
7,000
15,481
Deferred income is restricted funding received where spending has not yet commenced.
954
7,085
17,000
25,039
11 Creditors: amounts falling due after more than one year
2024
2023
Dilapidations provision
16,000
16,000
16,000
16,000
The dilapidation provision is an estimate of the share which relates to Voluntary Action Surrey
East Ltd for possible dilapidations due on the termination of the lease of the Oxted Hub.
12 Movements of funds
Balance at Income
1 April
2023
Expenditure Balance at
31 March
2024
Restricted Funds
Hub Rent Fund
Befriending Scheme
Other
37,380
10.249
14.0(M)
61,629
(37,3801
(23,5391
(7,8941
168,813)
18,601
5,311
6,106
11,417
18.601
Unrestricted Funds
General fund
Total Unrestricted
Funds
84,209
77,078
155,4(J)I
105,887
84,209
77,078
(55,400)
105,887
Total Funds
102,810
138.707
(124,213)
117.304
18
Tog&k£¥

Voluntary Action Surrey East Ltd
(formerly Tandridge Voluntary Action)
Notes to the Financial Statements
For the year ended 31 March 2024
13 Contribution of Volunteers
The charity receives help and support in the form of voluntary assistance in operating the
Community Companions scheme and with IT and accountancy support. 108 (2023.139)
volunteers contributed 10,368 hours (2023.. 13,344) hours a week during the year. The economic
value of this help is estimated to be £155,520 (2023.. £200.160) at local salary scale rates in
respect of the year 202>24.
14 Lease commitments
As at the year end the charity has commitments under operating leases amounting to £18,578
(2023 £48,850). The lease was renewed on 11 November 2019 and is a five year lease with
three month notice break clause.
15 Analysis of net assets between funds
Restrlcted Unrestricted
Total
Fixed assets
Debtors
Cash at bank and in hand
1,769
1,769
1,047
8.155
123.525
138,861
(4,454) (15,481)
7.108
15,336
(11,027)
Current liabilities
Liabilities over one year
Net assets
16,000
105,887
16,000
117.304
11,417
19
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