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2024-03-31-accounts

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Voluntary Support ACCOUNTS

VOLuNfARY SUPPORT NORTH SURREY ststernent of FlnancFal Acdvlties Year Ending 31st March 2024 31la312024 >>>¥ 311W R&strtclod Te1 lot Yg r¢kl FuThJs Unr8slrfded Not8Si IrkcaM tro Z37.30q 10.P22 2a%79 2A88 l￿ra2 rno carnrltrtsh AeiivItE•s 176.479 11.1(lQ 144 487.Q88 6971 50522 IrKeM• 6,$71 66.069 45WU 2¢4561 657AII Nèt fwtri•Ywr' 414) (64104) 28.1aY Ro¢one1￿￿￿Tr ofFurt&s F￿nth BtyightPor%YaYd Funth C¥rlBd Frn a90,101 39,714 35,714 42UI$ 9211 Balan¢¢ Sheet 31st March 2024 31mf202 'Ly￿Ma* ed FUTr Pthywar r¢•1 n£nd5 FlxodAss¢ts Tatal Currfjnt Aasets 1G 75F5 I60￿? 480.tk13 647.61? 7,07T Inv6stsT%rts 73T7 W14 34714 7W,557 708 y¥r 416,882 -51,841 •316aS2 IA4f 3.747 Tolal 323,997 35,7$4 359211 IS Funds Génèral Fund Rostrfct4d T¢ial Ftsnd 39C,1Q I 25.714 &816 36.7 35.7M 35.714 359f49 Th¢s• firttr￿ sIal￿aN1$wereWOVt.d. by Ih Boartl ofC41￿ gn th• 111h Jutr 20U on Is bohalfty. 8Egn$d TrgaaK4r 21/24

3 ANALYSIS OF RWRCES EYPENDED 2023 cHAR￿ASLE ACTivillES Stsff Co Prw•$95 Rontsl Other Exwlfturo 340.t2 31.08$ 75,508 414634 3191Q 9275 5,221 4.527 141,611 216. 2Y, lQ. 4,728 4.222 Brva(IbarffJ, tslepPwrt & pJs¥ga Tra￿ & vcauntseray￿£ Prokrt reIatr￿1 experYJth- Ctsr g Ct)vit>%8 8xpwJilw Heth & Safety M£rf(edng & Èthefdslng 4.r18 249 108,076 7.195 1.221 8.41e 11.6t>9 1.541 140 2,Q86 1,541 140 m O CDrrrNnlty n84 Prirting & sti&K￿ery Sun¢ Ra$trKtÈiJ Futmjs Bank Bad Dats TOTAL 1,02Z 15,OY9 44g,870 122.78% E44,S21 ¢>JVERNANICE COS AGM IhdÈpèrtdrtt Ex#Tll,'ner¥ fv• L¥1 &tBar 7,8T2 7,8TI 7,580 S INVE8TMENIS 2024 2D23 ReseNe funds ware Yepak1 from thè Fund and gjrrthity hJ Ihe IMA¢%(xnL pffiding T￿l￿¥0Str￿. & eREDrroRS & ACCRISALS 2Q24 2023 rr•gè Crgth due 1 year HMft¢ PAYE & NIG P￿￿￿7n$ FL￿d Pe￿nts re¢ehed h) attw¢¢ AIxxi819 S.527 754% IOJ28 3,123 297,13S 3L841 348.72> 184,676 23,747 7 MOVEMENT IN FUNDS 01104r2023 tneom Eypendnu 31103r2W Lkn r85tr1ct2d Fun(Ly Genwal Fur 390JOI 390AOI 386.696 386 695 45?AOO OD 323￿9? 323gg7 R8Ftrithd Funds 5urre*" Ci>14nty Couna1 Rwnymtdè Boroujh CAXTh Chertsey Conbhed Ctwlde5 5frtcJke Fr¥e Aifmnce ForÈst ÈststÈ eomrnuntty Hub Lolt¢ryCoffjm44nity Fund Surrey CC SPARKS Furrfry Runrrymede BC Befrfendlng Grarbt SpeltPKJrnE 8C PtU5perity FEEr CDnJmuthi ftir& Totat 26584 900 200 7,¢QO 26584. 900 200 7￿00 1J30 112,167 39,242 , 26,744 3.097 111167 39.242 26.7M 13.1397 IS85 193235 35,n4 I93￿5 35.714 TDTAL FUNDS 42$ 579331 646,C35 359.711 22/24

NOTES TO TrIE FIP4ANCIAL STATEMETrtrs FOR THE YEAR ENDING 31st March 2024 I A¢COuWI￿ts POLI&ES asis of praparatio ThggLt acGoucts Ik4ye ten preFAred Lmd2rthe Exst eonvuylw end oJnplywtth the Charlles Act 2Q11, wvj Acc￿?￿?,9 ar RepLYVry by Chsrffjs¥ statemènÈ of RcotYtrndwJ SORP charib"95 wepaing th&raccx￿ftts in a￿dance Flrtarna81 RepJrbng Starth rd appltsble In the UKaitt of FRS102 on 164ul¥ 2014. Compqny S+2tUS VSNS 1$ a r•9is(¥d FFwI4ble organi50t￿ (fwmb8r1141S87). kne¢>mlng Rt>oure4$ AI Lg reffj3a In the stat￿ ol Fb)antg)r ActhA ISOFA) when en1rd￿nEnt t> that tncrm ￿EtUallY urtawi tho amcrtrt can be rDasoJ3b anlifiFJ(L Incorr4¢ recelved tywayof prarts, xryskn?n of the maneo t¥ Thè ¥4￿￿ 4f ¢bned s￿¥￿$ and valu& rfs8rvitr8s povyjod byvokmlB8f5 aro nol in th&e accoun Inwstmert fftcome ts ￿111?￿, Exptsthrè l rthagnlJd cffl an ocrwels bR$pJ as thg 1obltyi$ lrtcwtw EXpw¥ThJ￿ IruSud&sVATYrt]loh Is nr)t re(x)weblo ¢QEts irnGluthlhe costs associated WEth Yring thg oryari58tiJnk uJn3titutiDnal arvj slatuty tgwkefft8nl Penslon Thè ￿n¥ Dpwatg5 a d?￿ned contnbuticm pension s(aMn6 fottstsff ' 2 ANALYSIS OF IXCOMING RESOURCES Tglal Tolal DONATIONS Chertwi Combined Charity GR4Kf INCOME Surrey courtty Ceuntil Runh¥mÈd& Btsra￿h eumdl Stry BDfgugh CourKIl Spelthorne Be rough couft£iI North We5tSurre¥ CCG Surw CCQ 85,099 37,OX) 2C,aC<) 35,OLKI 4C,088 2C,044 217,301 85,099 37.070 20,D)) 35,lYJO 40,088 2Q,N4 2Y73 8¥D47 33,OQJ 3Q,OCK) 33,QCA) 40,088 CON414lUNITY PRO I SHCC6 . Intwatod Local Ca SHCCG-firne t¢Talk $14CC-Youth vO￿nteer Lottp.ry Cornrnunlty Fiinthg Surrwcc. 5PARfs R8C- 8efrlendlng Fundlr( SpeltiLcrne 8C Prosperity Fund CornmunityFwndatioTrfor5urrey SCC Ilkr¥i nian Fund Cuv￿13 Rel-ted lThcome 39,OC 3S,gD) 3C,QtY) 3,QCO 112,167 39,JJC 30,QC 45,884 53240 5.000 3,0 t12,167 39,242 26,744 9.180 26,744 ,097 1,985 5,779 L985 691 2,284 014 OTFIER INCQM& Qffitè Rtsi & ¢)tr]èrSwvi ank Ir Sundry u,Im 1486 IU,722 5.$17 5.547 56,069 73,7K2 71.730 roTAL INCOME 386,69S 591,257 /,QS8 a EMPLOYEE cosrs 2024 2023 355.403 a0￿7 19.046 268A97 22.761 10￿95 C)ne TE￿￿1 8rrdurrEnts { axcknlkng enrAoytt peftsÉon uf Tr￿rE trmn ts),O This ￿le)yO eM￿U>y￿1$ ( pv?sior7 Q)515} wgfB in the barrfl ￿.co0 to £1CD,DC Thg erwJp llL¢mteruf ernplovg dtJYJ thè NJGulated on th ba51s ￿ fLII fquivéknts was 10 (2(Y23 6.9) g fxu8TEE REMUXERATION & RELATÈD PAKrrTR4NSACTr)NS No rerrwraUcfi pkid 1> anyt￿%1•e rn?mber crf the I>)1￿ thfj yw. KotNstee orTh*mber althe had aryy perscrfba rtter¥t Il ¥nY or IrdnSaL4ion grfergj Irtto dithg the yegr 10 TAXATW)N VSNS as q tharttyrs exernptfrNn taxallcn on its ir)eeffjg and gkn up.dw69ctions Lt66 to 493 CrypGralbJn Tax Act 2￿0 258 Dfthe Taxth)n of Caphal Gth Act 1S9I to the exterLt ljiat they8t8 8X&èd for olaFftable P#iV¢%S. 23/24

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 2024 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 GU6 7QR 26th November 2024 24/24