Voluntary Action
Surrey East
(formerly Tandridge Voluntary Action)
Report of the Trustees and Unaudited Financial
Statements
For the Year Ended 31 March 2025
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
Independent Examiner's Report to the Trustees.
Statement of Financial Activities
Balance Sheet.
Notes to the Financial Statements
..3 to 4
...5 to 10
..11
...12
.13 to 14
15 to 21
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Together in Tandridge

Voluntary Action Surrey East Ltd
(formerly Tandridge Voluntary Action)
Chair's Introduction
I am pleased to present Voluntary Action Surrey East Limited's Annual Report for the year ending
March 2025. This Report provides a brief overview of the accomplishments, financial overview
and future direction of the charity.
It has been a busy year. Continuing to build from the challenges that we faced in 2023, the
charity succeeded in broadening its scope and reach throughout the district of Tandridge.
VASE's fundamental aim has always been to support the local voluntary community and faith
sector (VCFS) across Tandridge. While continuing to grow and develop VASE, the Board has
also spent considerable resources working alongside Voluntary Action Reigate & Banstead
(VARB) with the goal of merging the two charities by the close of the financial year 2024/25.
This has been successfully achieved, and I am most grateful to the Boards of VARB and VASE
for the constructive and productive relationship that has achieved this milestone. VASE's mission
will be to foster actively and champion a diverse and vibrant civil society in East Surrey. My
congratulations to everyone who made this happen, especially the staff of both organisations for
their patience, understanding and loyalty.
There continue to be growing pressures on funding and therefore budgets and strategy.
Demographic, economic, social and environmental challenges require the charity to evolve
constantly and transform in order to survive and best serve the community. Charities such as
VASE require long-term solutions to complex problems that require ongoing support, not just on a
one-off basis. A more reliable and sustainable funding base is needed to build sustainable
strategic programs.
In 2025, VASE will become a Charitable Incorporated Organisation, which will simplity its
governance structure. The merger of VASE with VARB brings together the combined experience,
expertise as well as driving efficiencies, increased resource flexibility and, more importantly,
creates a single organisation fit for the future for our volunteer services across East Surrey.
The Board is indebted to the staff of TVA who have continued to grow and develop our services
across Tandridge during the year. Rita Chadha, CEO, has been with TVA/ASE for over three
years and left the charity at the end of June this year. The Board is grateful for her significant
contribution, leadership and sound advice over the years and for her significant contribution to the
merger. Louise Garrett (Volunteer Manager & Befriending Coordinator) and Urmi Ravel
(Communications Manager) have been significant contributors to the successes achieved over
the last year in VASE and VARB. Thank you.
We welcome Trish Kiy (Volunteer Centre Manager) and Lisa McRobbie (Information and
communications Manager) who joined the VASE team on 1 April 2025 as part of the merger with
VARB.
We also welcome Samantha Aung Thin as the new CEO of VASE. She brings a wealth of
voluntary sector experience, strategic leadership, community development and driving impact
through partnerships & sustainable development, well-equipped to taking forward VASE into a
new future.
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Voluntary Action Surrey East Ltd
(formerly Tandridge Voluntary Action)
I should also pay tribute to the volunteers and unsung heroes who support our work and
without whom VASE could not provide the array of services to the Tandridge community
and, going forward, to the wider Surrey East community. Their contribution is greatly
respected and cherished.
VCFS remains of high importance to the Tripartite Commissioners (Surrey County
Council, NHS Surrey Heartlands (East Surrey Place), and the District Councils of
Tandridge and Reigate and Banstead) and is the core basis for the funding of VASE to
support and create a thriving and robust VCFS in East Surrey. I would also wish to say
thank you to Reigate and Bansted Council for its help with the complex merger
VASE is governed by a Board of Trustees/Directors and its services are delivered by a
small team of dedicated staff and volunteers. I am grateful to the Board for its governance
and advice over the years.
Andrew Giles
Chair (to 30 April 2025)
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Voluntary Action Surrey East Ltd
(formerly Tandridge Voluntary Action)
Trustees' Report for the year ended 31 March 2025
The Trustees are pleased to present their annual report together with the financial statements
of the charity for the year ended 31 March 2025. 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
Graham Stone
Ray Wilkinson
Cathy Booth
Chair
Treasurer
(resigned 27 March 2025)
(resigned 27 March 2025)
(resigned 27 March 2025)
(resigned 27 March 2025)
(appointed 12 March 25)
(appointed 16 March 25)
Yvonne Adnyana
Serena Jester
Stuart Matthews
Suzanne Morris
Anne Sumner
Jayne Francis
(appointed 27 March 25)
(appointed 27 March 25, resigned 7 August 2025)
(appointed 27 March 25, resigned 6 August 2025)
(appointed 27 March 25)
(appointed 27 March 25, resigned 7 August 2025)
(appointed 26 August 2025)
Bankers:
National Westminster Bank Plc
Shawbrook Bank Limited
Registered Office:
The Community Hub
1st Floor, Library Building
14 Gresham Road
Oxted RH8 OBQ
Independent
Examiner:
David Wheeler FCCA
Cheeld Wheeler & Co,
Redhill Chambers, 2d High Street, Redhill, Surrey RH11RJ
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Voluntary Action Surrey East Ltd
(formerly Tandridge Voluntary Action)
Trustees' Report for the year ended 31 March 2025 cont.
Governing document and constitution
changed on 2 August 2024 as part of the merger process with Voluntary Action Reigate and
Banstead.
The directors of the company are also trustees for the purpose of charity law.
Trustees are appointed at the charity's AGM with a term in office of three years. A trustee may
be re-appointed for a further two consecutive terms and can serve a longer-term if it 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, community,
voluntary and faith organisations in Tandridge and 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 services 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 Capacity of community, voluntary and faith organisations in the
district. We do this by providing the resources, (information, 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.
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Voluntary Action Surrey East Ltd
(formerly Tandridge Voluntary Action)
Trustees' Report for the year ended 31 March 2025 cont.
Structure, Governance and Management
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 as
a result of 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 long-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 continued to develop our staff team. This
has made a significant difference to our responsiveness and interaction with charities and our
ability to better manage strategic discussions and developments.
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.
Achievement and performance
Over the past year, VASE has delivered a range of impactful activities to strengthen the local
voluntary sector. We supported over a dozen community organisations through targeted
training, including workshops on fundraising, governance, impact measurement, and
strategic planning. Our regular network meetings brought together groups from across East
Surrey to share learning and foster collaboration. We celebrated local excellence through
the Tandridge Trustee Awards, recognising individuals for innovation, inclusion, and lifetime
service. In addition, we delivered seasonal volunteer events and befriending lunches that
brought companionship and connection to isolated residents. We also managed 13
microgrants, disbursing funds to small organisations supporting inclusion, wellbeing, and
community connection. VASE continues to act as a trusted anchor for the voluntary and
community sector, offering practical support and celebrating grassroots leadership.
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Voluntary Action Surrey East Ltd
(formerly Tandridge Voluntary Action)
Trustees' Report for the year ended 31 March 2025 cont.
Plans for 2025/26
• To complete the merger process of Voluntary Action Reigate and Banstead with Voluntary
Action Surrey East Ltd (VASE)
To formalise our strategic relationships as VASE
To diversify and increase VASE's funding base
• To continue to raise additional funds to delivery Community Companions across East
Surrey
• To develop activities and opportunities that align with the Third Sector aims of Surrey
County Council, Reigate and Banstead Borough Council, Tandridge District Council and
Surrey Heartlands
• To focus and develop a range of area based focused activities, including partnerships with
commercial companies.
Public Benefit Statement
The Trustees are satisfied that all the objectives and activities outlined in this report are
undertaken for public benefit. The Trustees confirm 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.
Financial Review
The financial statements on pages 12 to 21 show the detail of VASE finances for the past year. A
summary of movements on all funds is shown in Note 13 to the accounts.
Income for the year was £142,861 (2024 £138,707) and expenditure was £148,392 (2024
£124,213). The value of funds at 31 March 2025 was £111,773 (2024 £117,304).
Throughout the year, VASE/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 VASE'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 forward 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 13 of the accounts.
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Voluntary Action Surrey East Ltd
(formerly Tandridge Voluntary Action)
Trustees' Report for the year ended 31 March 2025 cont.
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' normal 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 31st March 2025 was £107,173
(2024 £105,887).
Going Concern
The Trustees consider that the charity has adequate resources 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.
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.
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Voluntary Action Surrey East Ltd
(formerly Tandridge Voluntary Action)
Trustees' Report for the year ended 31 March 2025 cont.
Statement of Trustees' Responsibilities
The charity trustees (who are also the Directors of Voluntary Action Surrey East Limited for the
urposes ot company law) are responsible for preparing the Trustees' Annual Report and financi
tatements in accordance with applicable law and United Kingdom Accounting Standards (Unite
Kingdom Generally Accepted 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;
• observe 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 concern 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
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 maintenance and integrity of the charity and the financial
information included on the charity's website in accordance with legislation in the United Kingdom
governing the preparation and dissemination of financial statements.
On behalf of the Trustees
Chair
Date: 2o delobrok
2025
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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 2025 which are set out on pages 12 to 21.
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 2006 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 examiner's statement
I have completed my examination. I confirm 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 concerning the form and
content of the accounts set out in the Charities (Accounts and Reports) Regulations 2008
other than the requirement that the accounts give a "true and fair view" which is not a matter
considered as part of an independent examination.
I have no concerns 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:
Qualification:
Address:
David Wheeler FCCA
Cheeld Wheeler & Co
Chartered Certified Accountants
Redhill Chambers
2d High Street
Redhill
Surrey
RH1 1RJ
Signed: Je
Date:
> Neese
2025
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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 2025
Notes
Total
Restricted Unrestricted
Funds
Funds
Funds
2025
Total
Funds
2024
Income
Grants
Investment income
Sundry income
Total income
Expenditure
Charitable activities
Governance costs
Total expenditure
Net income/(deficit)
Transfer between funds
Net movement in funds
Funds at 1 April 2024
Total funds carried
forward at 31 March 2025
2
3
4
5
5
62,380
1.792
64,172
80,305
80,305
(16,133)
9,316
(6,817)
11,417
4,600
75,409 137,789
3,260
3,260
20
1,812
78,689
142,861
64,453
144,758
3,634
3,634
68,087
148,392
10,602
(5,531)
(9,316)
1,286
(5,531)
105,887 117,304
107,173 111,773
131,788
1,607
5,312
138,707
121,054
3,159
124,213
14,494
14,494
102,810
117,304
The above statement of financial activities, all of which are derived from continuing operations,
includes all recognised gains and losses for the year
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Voluntary Action Surrey East Ltd
(formerly Tandridge Voluntary Action)
Company number 07313570
Balance Sheet
At 31 March 2025
Notes
2025
7
-
2024
1,769
Fixed assets
Office equipment
Current assets
Debtors
Cash at bank and in hand
Total current assets
Liabilities
Creditors: Amounts falling due within
one year
Net current assets
Total assets less current liabilities
Creditors: Amounts falling due after
more than one year
Total net assets
The funds of the charity: -
Restricted funds
Unrestricted funds
Total Charity Funds
10
9293
162,571
171,864
8,155
138,861
147,016
12
(44,091)
127,773
127,773
(16,000)
111,773
(15,481)
131,535
133,304
(16,000)
117,304
13
4,600
107,173
111,773
11,417
105,887
117,304
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Voluntary Action Surrey East Ltd
(formerly Tandridge Voluntary Action)
Company number 07313570
Balance Sheet continued
At 31 March 2025
For the year ended 31 March 2025 the company was entitled 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 responsibility for complying with the requirements of the Act with
respect to accounting records and for the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies
subject to small companies' regime.
The financial statements were approved by the VASE Trustees Board on 20 Octab6/2025 and
signed on its behalf by -
Badavest
Treasurer: Barbara Forrest
Chair: Ray Wilkinson
(WEF 1 May 2025)
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1
Voluntary Action Surrey East Ltd
(formerly Tandridge Voluntary Action)
Notes to the Financial Statements
For the year ended 31 March 2025
Accounting Policies
Voluntary Action Surrey East Ltd is a company limited by guarantee and incorporated in
England and Wales. The registered office is The Community Hub, 1st Floor Library Building,
14 Gresham Road, Oxted, Surrey 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 entity under FRS102.
Assets and liabilities are initially recognised at historic cost or transaction value unless
otherwise 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 concern.
The charity has secured core funding for the following financial year together with additional
specific funding. The Trustees have reviewed the results for the year ended 31 March 2025
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 earmarked by the Trustees for particular purposes.
Restricted funds are subjected to restrictions on their expenditure imposed by the donor.
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2
Voluntary Action Surrey East Ltd
(formerly Tandridge Voluntary Action)
Notes to the Financial Statements
For the year ended 31 March 2025
Accounting Policies (continued)
d) Income
Income is accounted for as and when received, with the exception of certain 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.
Governance 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.
f) 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
Restricted Unrestricted
funds
funds
E
Total
Funds
2025
Total
Funds
2024
Surrey County Council - Core services
Additional
Rent
NHS East Surrey CCG
Tandridge District Council - Core services
- Service charge
Community Foundation
Titsey Foundation
Tandridge Sparks
Reigate & Banstead Healthy Communities
lan Steers Foundation
VASE merger discussions
Total Grants
32,473
30,272
7,108
13,000
20,044
22,892
12,000
62,380
Together in Tandridge
-
75,409
32,473
30,272
20,044
22,892
7,108
133000
12,000
137,789
32,472
30,272
20,044
22,892
7,108
5,000
10,000
-
4,000
131,788
16

3
4
Voluntary Action Surrey East Ltd
(formerly Tandridge Voluntary Action)
Notes to the Financial Statements
For the year ended 31 March 2025
Investment Income
5
Interest receivable
Sundry Income
Rent receivable
Membership subscriptions
Other services
Total sundry income
Total Expenditure
Restricted Unrestricted
funds
funds
Total
Funds
2025
3,260
3,260
Restricted Unrestricted
funds
funds
1,792
-
20
-
20
Total
Funds
2025
-
20
1,792
1,812
Restricted Unrestricted
funds
funds
€
Total
Funds
2025
Salaries, NI and pension
6
25,591
Rent and service charge
37,380
Travelling expenses
328
Other expenses
17,006
Charitable activities
80,305
Governance costs
Total expenditure
80,305
53,194
-
872
10,387
64,453
3,634
68,087
78,785
37,380
1,200
27,393
144,758
3,634
148,392
Included in Governance costs is the Independent Examiners Fee of £1,250 (2024 £1,200).
Total
Funds
2024
1,607
Total
Funds
2024
-
50
5,262
5,312
Total
Funds
2024
64,108
37,380
1,281
18,285
121,054
3,159
124,213
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Voluntary Action Surrey East Ltd
(formerly Tandridge Voluntary Action)
Notes to the Financial Statements
For the year ended 31 March 2025
6 Analysis of staff costs
Number of employees
The average number of full-time equivalent employees during the year was 2(2024 2).
Analysis of staff costs
Employment costs
Salaries and wages
Social security costs
Pension costs
Restricted
funds
€
24,814
370
407
25,591
Unrestricted
Total funds
funds
2025
€
50,625
€
75,439
1,275
1,294
1,645
1,701
53,194
78,785
Total funds
2024
€
62,720
99
1,289
64,108
7 Fixed assets
9
Office equipment Cost
Additions
At 31 March 2025
£3,539
=
NBV at
31 March
2024
£1,769
Charge for
the year
E1,769
NBV at
31 March 2025
=
Office equipment has been written off at 50% to spread the life over two years.
Trustee remuneration and related party transactions
No trustee or person related to the charity received any remuneration during the year. No trustee
received financial assistance in the year.
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
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Voluntary Action Surrey East Ltd
(formerly Tandridge Voluntary Action)
Notes to the Financial Statements
For the year ended 31 March 2025
10 Debtors
Other debtors
Prepayments
2025
7,423
1,870
9,293
2024
7,650
505
8,155
11 Creditors: amounts falling due within one year
2025
2024
Taxes and social security
Accrued expenses
Other creditors
1,668
5,152
37,271
44,091
1,109
7,372
7,000
15,481
Other creditors are restricted funds received from Tandridge Sparks and MHIF where distribution
has not yet commenced.
12 Creditors: amounts falling due after more than one year
2024
2024
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.
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Voluntary Action Surrey East Ltd
(formerly Tandridge Voluntary Action)
Notes to the Financial Statements
For the year ended 31 March 2025
13 Movements of funds
Restricted Funds
Hub Rent Fund
Befriending Scheme
VASE merger costs
Tandridge Sparks
Unrestricted Funds
General fund
Total Funds
Balance at
2024
5,311
(994)
7,100
11,417
105,887
117,304
Income
Expenditure
Transfer
between
funds
37,380
14,792
12,000
64,172
78,689
142,861
(37,380)
(23,640)
(16,785)
(2,500)
(80,305)
(68,087)
(148,392)
3,537
5,779
9,316
(9,316)
-
Balance at
31 March
2025
:
4,600
4,600
107,173
111,773
14 Contribution of Volunteers
The charity receives help and support in the form of voluntary assistance in operating the
15 Lease commitments
As at the year end the charity has commitments under operating leases amounting to Enil
(2024 £18,578). The lease ended on 11 November 2024 and is continuing at will.
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Voluntary Action Surrey East Ltd
(formerly Tandridge Voluntary Action)
Notes to the Financial Statements
For the year ended 31 March 2025
16 Analysis of net assets between funds
Fixed assets
Debtors
Cash at bank and in hand
Current liabilities
Liabilities over one year
Net assets
Restricted
Unrestricted
7,108
34,764
(37,272)
4,600
2,185
127,807
(6,819)
(16,000)
107,713
Total
9,293
162,571
(44,091)
(16,000)
111,773
17 Post Balance Sheet Events
With effect from 1 April 2025, Voluntary Action Surrey East (formerly Tandridge Voluntary
Action) merged formally with Voluntary Action Reigate and Banstead to form a single CVS
covering Tandridge and the Reigate and Banstead area.
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Together in Tandriage