OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-03-31-accounts

Our Mission

Our Values

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and best practice;

30 corporates or businesses held events organised by VSNS averaging ; 2 per month 20 new befrienders as volunteers;

via VSNS;

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past year.

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With the continuing impact of the pandemic and the rising cost of living, we were especially pleased to receive funding from the National Lottery which means we can offer additional timely and in-depth support to crucial voluntary services.

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Key Achievements

----- Start of picture text -----
Covid Vaccination
Older people 14%
7%
Mental Health
4%
Youth 6%
8% Health
Befriending 7%
4% Mentoring
Volunteers have supported
Referrals
2022-23
a variety of local causes
Disability 6%
and activities, as follows:
44%
Community
----- End of picture text -----

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we have:

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Looking ahead, our Runnymede and Spelthorne Volunteer Awards returned in June 2023 after a break due to the pandemic. Time to Change -Young Volunteers Launched in April 2021, the Time to Change project, led by VSNS, has worked across Surrey to increase the number of young people aged 19-25 years who are volunteering.

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In the last year:

  - Organisations that worked with the project saw a 53% increase in the number of young volunteers they recruited; The project increased volunteers managers’ skills and knowledge of how to reach and recruit young people; Ten ‘Recruiting and managing young volunteers’ training sessions were delivered to 90 people.

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��Funding support and grant making

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��Governance support

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  - Lewis Russell, young Trustee, VSNS: “I’m a business manager at the McDonald Peacock Centre, Woking. I wanted to gain a better understanding of my community and be part of that community and felt that volunteering could give me a better understanding of who lives and works in the local area and what the need is.

Charity law for trustees;

-$ Social media and websites

g$ Resource building

addresses six main areas:

Recruiting new volunteers;

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?A Voice for the Third Sector

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��In Addition:

Ann (Befriender)

Pam (Befriendee)

‘Something for me to look forward to. I feel good after each visit’

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review;

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Voluntary Support ACCOUNTS

VOLUNTARY SUPPORT NORTH SURREY Statement of Flnanclal Actlvlues Year Endlng 318t March 2023 3110Y2023 >>>>>>> Total Fury1• a110312022 Prfor Year TotJl Fund5 Nolo8 lft¢offl• frMI 239.179 239.179 2.486 241.318 51 Bank Inlef•St from ¢h•rftabl• A¢llvllh• 117.188 11,1fy) 58,144 428,07T 59.011 176.179 11.100 58.144 SeThlca thar9OS 134,749 10.468 19,490 076 Total IAc(Kn• 59.011 Exp•nthturn on Ralslng Fuftds 399.920 09.011 468.931 N•t IneWExp•ndltsw•) forth• Y•ar 28.157 28.157 27.641 II•GoKlllatlon of Fund• Fund• B•lan￿ ￿ffI•d Pomrd 397.658 425 16 370.017 390 101 Balance Sheet 31st Ma￿h 2023 <<<<<<<< 3110312022 >>>>>>> Unr•sld(od Rostrldod Tolal FWKIS 31W22 Prlor Year Total FurKI$ Tangthkn 8$8•ts Curf•ntAM•ts Oebtor8 Prepayments Inveslments Cash at bank h• Total 15 15 7.565 150,000 490,033 647.613 127 6.394 150.000 315.115 471.636 150,L￿O 454,319 611,899 35,714 34714 Affl￿nts one -198,051 -23.747 .221.798 -198.051 -23,747 .221,798 42,CA7 -11.911 -71m Total 390 101 Fund• Gewal Fwk1 R•slrtcl•d F￿ Tolal F(ff 390.101 390.101 35,714 361.944 35,714 397,668 Th•se fjnandal slatem￿ appfoved by the Board of Olroctorn on th• 1 Decembef 2023 8lgnod M ks behalf by: 35,714 O.GL Chalr gned Danlel G Lavln Trn8sw8r 24/27

3 ANALYSIS OF RESOURCES EXPENDED Unrestricted Restricted 2023 2022 Total Total CHARITABLE ACTIVITIES staff Costs 282312 34 625 316 937 285 714 24 681 10 823 Premises Rental and Other Expenditure 27 997 9624 1961 409 29 958 10 033 Broadband. telephone & postage Travel & volunteer expenses Project related expenditure - Social Prescribi ng Projed related expenditure - Other Covid-19 related expenditu re Health & Safety Marketing & advertising Office costs Subscriptions Insurances DBS Community networking Pnnting & stationery Sundries Restricted Funds expenditure Bank charges Bad Det)ts 4478 250 4728 4222 4988 3292 930 3208 48 693 48 693 300 278 7595 35 280 300 2815 278 7523 72 738 854 43 897 1088 264 1072 1088 1483 220 416 1730 4223 1483 220 416 2262 4223 15 079 1 722 40 872 2506 532 15079 72 72 96 -16 TOTAL 394 583 53 901 448 484 374 803 GOVERNANCE COSTS AGM Expenses Independent Examiners fee Legal & consullancy Tota I 180 5 157 180 10 267 360 3272 5110 5110 5337 10 447 3632 TOTAL EXPENDITURE 399 920 59011 458 931 378 435 4 DEBTORS & PREPAYMENTS 2023 2022 Trade Debtors due within 1 year Prepayments & Advances 15 7565 7580 127 6394 6521 S INVESTMENTS 2023 2022 Surrey Community Fund 150000 150000 S CREDITORS & ACCRUALS 2023 2022 Trade Creditors due within 1 year HMRC PAYE & NIC Payments received in advance Accruals 5527 4492 6571 51004 11911 73 978 184 676 23 747 221798 7 MOVEMENT IN FUNDS 01.042022 Income Expenditure 31.Q32023 Unrestricted Funds General Fund Tota I 361944 361944 428 077 428 077 399920 399 920 390 101 390 101 Restricted FurKIs Surrey County Council Runnymede Borough Council Chert5ey Combined Charitie5 Smoke Free Allian Forest Estate Community Hub Lottery Community Fund Surrey CC SPARKS Funding Runnymede BC Befriending Grant Community Foundation for Surrey Tota I 26 584 26 584 200 2(X) 1030 1030 53 240 5000 80 691 59 011 53 240 80 691 35 714 59011 35 714 TOTAL FUNDS 397 658 487 088 458 931 425 815 25/27

8 EMPLOYEE COSTS 2023 2022 Salaries Social security costs Employer pension contributions 268 497 252 119 22 761 20096 16 617 15 395 One emplO￿e received emoluments ( excluding employer pension costs) of more than £60.000 This em ployee's emoluments ( excluding pension costs) were in the t)and £80.000 to £90.000 The average number of employees during the year. calculated on the basis of full time equivalents was 6.9 (2022 7_0) 9 TRUSTEE REMUNERATION & RELATED PARTY TRANSACTIONS No remuneration was paid to any trustee member of the board during the year_ No trustee or mem ber of the board had any personal interest in any contract or transaction entered into during the year 10 TAXATION VSNS as a charity is exempt from taxation on its income and gains under sections 466 to 493 of the Corporation Tax Ad 2010 and Section 256 of the Taxation of Capital Gains Act 1992. to the extent that they are applied for charitable purposes_ 26/27

VOLUNTARY SUPPORTNORTH SURREY Independent Examiners Report Independent Examiner's Report to the trustees of VOLUNTARY SUPPORT NORTH SURREY I report to the trustees on my examination of the accounts of Voluntary Support North Surrey for the year ended 31 March 2023 which comprise the Statement of Financial Activities, the Balance Sheet and the related notes. Responsibilities and basis of report As the charity's trustees you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011('the Act,). The trustees consider that an audit is not required for this year under the Charities Act 2011, s.144(2) (the 2011 Act) and that an independent examination is needed. I report in respect of my examination of the charity's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent examiner's statement I have completed my examination. I can confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in, any material respect: the accounting records were not kept in respect of the charity as required by section 130 of the Act. or the accounts do not accord with those records; or the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any 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. Mrs M H Matthews FCCA MHM Accounting Solutions 13 Mapledrakes Close Ewhurst GU67QR 7th December 2023 27/27