1VolrA - Communlcatlng Together Charity numlv 1141886 A CoMnY Iwnited by guarantse rwThber 07480160 Annual Report and Flnanclal Statements for the year ended 31 March 2023 voice catlw TOtI
1Volce - Communlcatlng Togethar Annual Report and Flnanclal Statements for the year ended 31 March 2023 Contents Page Trustees, report Independent examinerfs report Statement of finandal adlvlti8S Balance sheet Note8 to the financial statents 10-14
1Volce - Communl&iting Together Trustoos, report for the year en(18d 31 March 2023 Ref•r•nco and admlnl¥tratlv• dotalls of ¢harfty. Its trust••s and advlsors Th9 trust8as duriNJ tho finartial year ar#1 up to and indudww the date the repyt W88 approv¢d ere'. Namo H•kn Dix Ajison DoLrthwaite Nicola Mclndoe Hannah AnthY Domin Carfoll JAS F8lca Gr8gor Gilmour Amanda Hynan Francesca Sephton Frances Sugd8n Slephgn Tfvr Treasur¥r hpwnle(110 January 2023 ntwj 23 Mgy 2023 ReskJn&l 29 Novgmbar 222 Rj 22 AwLt 2022 Company s•v•t•ry Charlty numbw 1141886 RoLtstgrod In Eng18rKI 8ThJ Wal88 Company numb•r 07480160 R•gtst•r•d In ENJkqnd and Wa R•glt•r•d •nd prln¢lp•l •ddrM• Ok•rn Lymm BUSSS Gqntre Davie8 Way Lymm Che8htre. WA13 OQW CAF Bank Ltd 25 Kirw Hil Abwu• West M8WrvJ Kent ME19 4JQ The charity a e4)mpany Imit1 by guarantsè was f¢rfM 30 Do¢amber 2010. It Is govemed by arbcles of a&%18¢ as amended 20 July 2011 and 15 May 2015. The liaknlity of tho membors in Ihe event of the crynparry bging up 13 limited to a wm r)t exceeding £1. Trustees u$u8lly m••t oach month throughout the year. Tha maKwityofthe meetings make useofvMlConIoIencirvJ sofMre rel1.ng the wJe geograph spread crf tn5Stees. Mèthod of r•crnlbn•nt and appolntm•nt ol tru8t••s The trustees of thg ch8fity aro 8ko fv direckns fortho purposes d ojmwy law arJ aro 8pwJint&l by the memljers at th& AGM.
1Volco - Communicallng To Trustees. report Icontlnued) for the year ended 31 March 2023 ObJectlvo8 and actlvltl•B Th• charW8 obJ•cts To preservo aTrJ prot8L the heath aThJ to the wkntJn aTrJ devdoant of thlkJrBn and a(lults who have tmngI)n and pwlo imKx>tsnt to tlwm (family I isrors I supKtsrsl. particularty by assistiThJ or 0nwjra.n9 pwsons using Altnati and AMentsti¥6 Communication {AACI wlihin the United Kingdom to achieve their communicalk)n kYAw1, and to make provlsions or prcrfnote any 8theme Itwht necssary to meet this aim. To advance the &Ju(ztion ofthe wblK. to wKrease their awareness aThJ delarKrvJ ofmc. ThB ¢harW makn athltlé• 1Vthce createsopp(wtunthsto tsing tog8dren adulisvkno use augmenlativeaThJ alternatNe mmunicatJn {AACI and peOe im[ant to them (fnty I carw5 1 Sup18) to share eas. Inforn)ation. skllls and personal exp8riencs. 1Voico )kI¥ resKlentsl obWt(81 eath and I1 aC1fve8 thTrX4h(rt the y8ar sUpted by committees. 1Volc8 furthsr alms ¢0 r88th oul to th& whjw publk to knuBa88 awaren888 through p%hed nawslottors and kitamel ba} p¥esorK* wch as website arKI 8cKlal F4atlomis. PubHc b•rb•fft •tat•m•nl In Setllng our objecti arKI ann1ra our oclUss wr Truslw havo 94von Ser1 C•)n8kY$raUon to the Chadty Cornffllssn's gener81 guid8nc• on publlc b8Mfft arKI In pgrb(#Jl8r r811of of dlsablllty such 8s vthlng wlth famlllès ar chudren with CXJFnpknx n8od8 and SFwh knpaiFm8nts. 1Voico ha8 had another SLCesSfLd Jwr. Wg c(ffttknu8 to altract ngw m8mLw8 thor918 0 good nX In Octobar. vm dglWt•J to wlc¥>no Par81npknn Both V1. u thg flrnt 1Vd¢• gppoit8d Patron. The apw'ntm8nt folbwed Beth's knvofvement 8s g model 8t our nollon•l w•ak•nd. tnty- one yars after atttndiw her tht 1Voice evenl at the age of seven. Alter not beiTr3 8ble to hohj nabonal YesJential ekeThJ JWTS due tothe chalknues caused by COVKI 19, it WAS Irwedibb to finaly bo able to gel tc•pthw and COte again duriThJ th8 1Vdc Summer Festfval at Tr8k)ars Sch in Juty. 121 Itxjk part in ts weekend. The event was laTgely attend by establthed, older membets who agèr trj gst t(NJglh9r again. This made us o)n8ideT whal w could ¢Jo to attract your¥Jer, newer MnbarS to our 8vents. Iryjt from ro model. Helen Hewson. on mon9 to adu00 and ¢$¥J dir8cllrwJ Iur own cwa 80 11ogpJ a potwillamy new focus for group of c4der teenagers. The CovhJ 19 a MO to On1k eNw)ts 8fvJ h8¥8 ctytmwed to offerthese kn the year. An onllno rolo modd &v8nl was Klannod for Wil trtrt unfort10. was poslp)ngd duo to k)w numbo registering for tho e¥onL Thè December event was a Christrnas party stsrtiTrJ vhlh rock and "n90 8fK1 •ndkng wlth Christmas dance led by our role m&Jel Jodie then a disco led by DJ C41. For the ¢h8t Sl0n we 8plf( Into groups based on brOj gecoraphKal k¢alJn. Thi5 gave Fwle an pttIlty to chat and dl8cussvth8ttheywDuld1o fr(th brarthesl 6verts Now Year. Thore were lots of Christrnas lumpws 8nd we l¥ne. Attendance at thi5 event gave us ight into the areas vthere thgro mkJhl bo s(wrt arn1 amtite br8n(kn.
1Voice - communi&ing Together Trustees, rnport {¢ontlnuod) for tho year onded 31 Aqarch 2023 Two kxal brand have ents planned in the next faw montrts. Our cktsed parent8. Fa(xM gr[0 corrtiues to be wwll used by m8mb8rs as a way of prowdin9 o)nlinugd mLrtual SUP 118 ¥rterest in our teenagars grwp has nol taken off, us to what platlonns may better support Few irtsoikni for our Mbe In March. intr(Juced a NirtLd Forents. ¢h as a way cl suppJtry (w parw)ts. This way received and mcfe are pbnned frrf thg yw alad. 8wsletter and Ub1 New818ttor8 were pubSi8W in Aw"l. May October. Thesg 3r0 initolly emartgd to members and th8n 8h8red 80d81 mgdlg In ordar trj roach a ldèr aLllenc¢. Thg publication of the rwrJlotter is ong of the ways In whlth w achlovo Jr"0dLMtil. to tho put4k (m waranoss of AAC, as 11 as kng our members Upld81• wlth r8lwant new dow10ts 8TKI mwnbors thvn st1s. These have b8èft qults chall8ngir4J time corffjumry to mrt togothar at twnes, 18od¥wJ the committa& to r¥ on wh8theT there might be more llmtrefficnt and 8rKJaging ways to message out lo mèmbors. Jrfng Oetob•r AAC awarerms month, we p05twJ •rd 8¥wy day. sharfng iten78 of Inlefe8t relatsd to 1Volco and A4C morn rlty. We continue lo on our webwts is muth morn attracbve and user friendty. We arg ¥bla to track traffic arKI responses to our W lo bottw uThlgrstand our m•rnb8rn' interactTh wilh our F$1$. and vl&K ar8 eomitYJ f. 1Volce 18 8 Mamr of the CommunKotKin ¢Slum. Thls 18 8 gmup of von and commun seN¢e org8nlsolkr6 who ha •xfv and knowledge of speech, langLV and communi¢8bon. Our ¢haIr has con1ml to attend meetirrfJs 08. We aL80 havo lknks vAth CoMmati( M8tt¢rn. the UK Choptw of ISAAC {InlwnMThI Sodoty of Augmentative ¥nd Altgmativo CommunThtKJnl. a t•&d-lde organwlion promot9 the bosl possible communi¢ation for poop wlth CcxnpX cCmricall0n nooJ$. We hlghly v8luo th coM8boratkJn Communkauon Matters and wll o)ntknuo to d¥votrJp this for our mubjal benefit. The Communkath)n Mattern Conf¢rwc• w88 ld kn per for thtr fh¥t thne folowlThJ th• paThknlc. Tvn of our tnJ8tae8 presd a pgpw on rolg modd Fryramm8, OUT national rewdgnlial wgek¥nd cwr mo81 signfficant cosl and therefore. tru8tee8' efforts once again focussed on rai8iThJ funds lo o)ntitJLrte towards th¢s expendthr&. We were succ8ssful in recelvlng £9,787 from Ihe National Lottery Cc¥nmunity Fund. £1.5fy) thè &u¢e Wakè CharStsb TTUSt and £1.910 from MFPA Tr1 Furn14wrfKally for fvndry of thg natknnal *w8keTrJ. In addition to th• ring.fenced monies. were delh3hbJ to Trxive £1.000 frn ts FUM Pontroula Rotary and £2.000 from the YAPP Charitst4e Trust towards our general running costs. The rna11ty ofthe remainlthj (k)nakn Smal on84ffl donal. We ar• tsvateful to tho o00nisats i1MIalS rwa and dcfftole mY10 enable 1Voice to continue activitias.
1Volce - Communlcatlng Together Trustees. report (contlnued) for the year onded 31 March 2023 In light of the low numbers of rmy memtjws at our nationel EdKend and the CCerable proporfion of ftmdirwJ arKI me dedtated to Ihat even( Ihe (¥)mmittee r8fieied on the to try to in¢ws8 thè nUmr of younger and nèwer memtms atténdThJ to 9re that ourfiJThls do not (x)ntinually suryort the same group. but also imtd others. It aL80 made Lts rellect the CA)mpBrab"vely k)w prKang of the The trustges reccrfJnise Ihal Ihere 15 still a to secure lunthng for Orw1 general admkni8trdt costs and for fLthre events. FundraisiThJ will once again tcome a priority in the next fmancial year. In addition, inrXn9 activities broader role ffKM181. branthes and onlin? WO as 11 as face to fa¢e events mayinfftasoouflundrnhs¥vJ n•ts, PartarlY in tWmsofodmMithli supportto enab these new ac1wits. Flnan¢l•l r•¥low Th• t Iromo for th¢ year wa8 £2,767. ncjudiryj net inDe of£2.811 on unreslTthd fund8 and net expenditure of £414 cffj r8stric fijnds. R•Mr¥M poll¢y The charitys fr8& reserves. •xdLK11ng Ilx•J assets. at thts ywr erKI were £19,164. or these Teseryes, £3,926 has deswa11 for use by lcd brnnd. These rageNas have b88n 98ner8W by don8fjon8 lo IrKJMdual brnn(88 and hava bean sot 8sJ8 for usg a¢cg)r(lly. unl thorn are any legal restr1ctlon8 on the usè of any donatKJns. th8 trustw hov8 ¢J8c¥tsJ that funds ralsed by local tK8n¢hes are deskJn8ted for th use to k1 lcd events. It has been agreed that K any brdnch 18 knuwn to bo Inoctlvo. ba18nc¢ has not moved I1h1n three years aThJ there Is no oxpect8tth that the funds wlll uswj In the n8or futLO. thon tho des1yr of1P8 hjnds bo removed and th8 money made availabl8 fu gengral ch8rftabbg oxwrK111ure. Trwe have bè8n no movements on br8nch08 dwgnalgd fundB in the year as the k1 events havo not T•8lart•J 101knng tho Cvlkl 19 ndemoC. The trustees are Iking al ways to reinstate branch evenls in the next finala1 year. The18v•l of re88rves and the purposes for wthKh they are deSanad arn set Jt in th• not•s to I financlal stat8m8nts. Th& other d88ignatthJ aMmts are £5,(MXJ de8lgnaled lo the Rol8 Model Programme £3.899 to cT venu8 eIts Ihe 2023 annual nath)nal ¥bpekend. Thtt rest of Ihe reserves, £7.251 to enwjre that thern arn fuThls to o)v8r c¢mmthents 0¥or t)no yo8r, Shcld lh• ¢har6ty ce880 10 sre fundlng and opernte. The of r068rye8 arn r•Wed from tlm8 to me by the truste98. wlth refor06 to Chwity Commi88m guKldin88, to cons•Jer whthr they remaln appp818.
1Volce - Communicatlng Togethèr Trustees, report (contlnued) for the yTar ended 31 March 2023 Stat•m•rt of tnths. T•spOnl>ll11l The trustees (0 are a150 the direc0 forthe FWXWS ofc(mpany lwl are responsibl8 for prepartng the TnJ5tee5 report and the financial ststements in accJNdanc8 with the law and UK Accounting Starhdards. Company law rw4uir8s the trustees to weporn Ilnandal xcounts for eath fmancFal year glv8 0 tnje and falr vw of the slate of affairs of the charitabb ccynpany and of thg in(Thbifig woUS and 8pFAicatK of resources, induding the Ir and exFwj1ye, ¢Ath8 dwltable txmpanyforthe year. In weparing these fina81 statements. the tnjstees arB f1rj to: seknl 5Urt8ble accs)urtttrvJ p)h'ci8s and y conststenty. ob8eTro and [rfpl05 In the Chwlbgs S(P.. 8tsle whsthor appkatrk UK bgon folk)¥MI. 8ut¥•ct to any matsrlal doparturos dbd080d and 0xpld in ts fina stotoml¥. prepare w>)unts on a ¢c4YAm unlgss tt Is Ingpw)prlote to prgwmo that th chwllAbkg coMY wlll conlInL In OFatth. The trustse5 are resp)nst&le for keeFing propw accounling re¢(xds disdose th wasonabla a¢wra¢y at any timè tht financaal posrfion of Ith• tharttabl• CoMpY 8nd to enaL40 them to en8 that the financial accounts cOmyth th& Companies Act 2Crf)6. Th8y are also responsibkn for safeguarding the assets of the charityand herlorkIng r8wmabl8 step8 lorthe prevéntk)n and datethn offraj and other irregulantles. ++• AcgJuntlng and R8PQrtlng by Charlllg5 ICharili88 SORP IFRS10211. and In a&Idanl wlth tho sp8clal pro$n8 of tha Cpl•S kt 2(lJ6 ralatry to smam c4)mpanb88. S4gnèd on beham ol bo8fd of tvuste6S'. Name.. 2E
1Voico - Communicating Together Independent Examinerfs report to the Irustees of 1Volc•- Communicating Together for th8 year ended 31 PAarch 2023 l Tep)rt to tha 18Tity trteeS on my8X8minati ofthe nts ofts thaTitaLle company for th8 yo8r onded 31 Marth 2023, vthi( are set Jt on page¥ 8 to 14. Rnpon$lbllltio¥ and bagls of w•port As th$ charltls tru81ees of the charitabl8 Company {aThJ also its diroths for the Purposes of c£¥npany lawl you are reS[nSible for the prepardtth ofthe axwnts in •xxW(l8 with the requirements oftho Companies Acl )6 Ilhe 26 fvts). Having satsfied Mlhat th ants olthe charitatAècompany are not required lo audiw urn4er Part 16 of Ihe Act aj Bre oligibl8 kn Indedent 0xamlnth, I rem in resm of my examlnatJn of yDur thritS accounts as carried <xrt under sec11c 145 of thè Charities Act llhe 2011 Acri. In oul my examinatwjn I f(knxd the Direclbm by the CharTty Ccrfnmiss)n under section 1495Kb) of the 2011 Ind•p•nd•nt •x•mln•rfs •lat•m I have complelgd my examinat. I cty)fflmi that mateiial matters hwe come to my att8ntion irt connTr Vlllh the examlnatknn m& Ca to that in any maknial respect.. accounllng r4)rd8 not kapt In r08[ of ts C£¥npY 88 rnwlrgd by seclon 386 of the 3. the accwnts do not CoMY wtth Country [ul[m0nts of 396 of th9 3( Act other than any requirement that Ihg 8¢CnIS gNe a truo and fak is not a matter consJered as part of 8n indepenthnt èxamin8tK., OT 4. tho arxwnts have téen preparnd in accdanC4 th the methods and prln¢lple$ of the Slatement of Recommeniknj Prackn fcf arUnl¥j arm1 reportww by tharlU85 lapplicat4e to charities kxepartro their acrxxjrbts in C(nC rylh Ihe Finandal R•wng Stwdard applicab in the UK and Rfjwt* of Irel8TrJ IFRS 102)]. attention shoukl be drawn in tNs rep(¥t In ud8rto anab 8 uThJ8rstondlng ollhe accots to be Slgned.. Name.. OLI vr i J-t)ftIKTOI kA, FJ Date: 28 Kj£) 2023
1Voi¢e - Communlcatlng Together statement of Flnanclal Aetivitks (Including summary income and expendlture account) for the year ended 31 hlarch 2023 2023 untrIcId nds 2023 RestriGled nd8 2023 Total lunds 2022 Totsl nds In¢om• from: Grants and ¢Jonatlc Salos and 19os Bank intarnst Tot#1 Incofft• {21 7.539 8.750 120 18.409 13.468 21.007 8.740 120 29.877 13.294 4.980 13.468 18.277 ExndItur0 on: TrnNel TrniTra conferenceB Fr*e18nce workers Fundrai8lng costs Ewits Equipment and matoria18 Offlce con8umatAe8 Postage and dellwry Prfntlng and rèFK(wJudlon Dapreclatlon Telephone Profes81(81 fees es and subscrlFrtk> MarketlTr3 and publlclty Accountancy an(1 IndepwKlant •xarnkt Insurance Bank charges 88d debts arKI Total •xp•dltur• Not Incom• l {•xp•ndlture) 35 5.056 6.939 11.729 476 17.618 525 161 174 14.72S 49 131 174 128 140 140 20 37 271 715 315 315 323 551 114 101 13,598 2.811 13.512 {44) 2.767 (3.426) Fund balanc•• brought ft•rward Fund b8lanc•s ¢arrl•d I05rd 17,265 20,076 1.01S 971 21.047 18,280
1Voice - Communlcating Together Balance shoot as at 31 March 2023 2023 2023 Unrestrlcted R•girlt#od 2023 Total 2022 Totsi Flx•d a$801s Tangible assets Total fixed a•wt¥ {4) 912 912 912 912 Current a•w•t• Debtors and paYm•nI8 Cash at bank and In harKI Total current a•wts (5) (6) 512 512 971 971 21,(K)7 24.503 Curr•nt Ilabllltl• amount• fllbng du• wlthln on• y••r Creditors and accruals Total curr•nt Ilablllll•• 17) 872 872 872 872 6,223 Not curr•nt a•••ts l Ulabllltl••) 19.164 971 20.135 18.280 Tolal a••ts l•w currnnt Ilablllll•• 20.076 971 21.047 Total n•t a•wts 971 21.047 Fund• Vnrestrlct•d frjnds Restrt¢ted knnd8 Total fund• 20.076 20.076 971 17.265 1.015 18.280 971 971 th FRS 102 l•ffth J8nw2019 Tha financA81 st8temonts aFvov&J by the t*)ard OfInl888 on Date.. ShJned'. rustoe) Name:
1Volee - Communicatlng Together Notes to the financial statements for the year endlng 31 March 2023 1. Accountlng polld Basls of accountlng transacl)n vaue unless otheThise stated in the relevant rwws) lo these (Xnts. The finarKial statemenls have been prepared in ao)JTdance with the statnent of RecommeryJ&J Practhe.. knunting and ReForting by Charities preparing their accxxjnts in W)rd8 with the Fin8n¢ial Reportiro Slandard 8ppli(sbl8 in the UK and Republic of Ireland {FRS 102) leffectbve 1 Jarw 20191 and wilh the charit Act 2011. Th8 d)arlty constit4rt9$ a p1¢ borLefit entity as delkknd by FRS102. There has been changes to thg accoJnting IN)IKXS nce thè Last SW. No thanges havo be made to the ao)yJnts ts pro years. Golng con¢ffii Thè tru$t8os aro Sat&ed that thw8 are mats11 Urtant185 aiwl th8 canV8 atilty to conlinu&. AJI incoming rw>ur(x irKJuded Ihe Statsment of Fmar•ial kli¥ils (SOFA) t•thon tho ¢horty bgc£the$ ontlllad to the r8sour¢gs. It is more Ilkely than not that the trustees rw81 the ond the m¢)netary value can b8 moasur8d wfrth suffidgnt rdbbrfrty. Grnnts and donatlon• Grants 8ThJ dorlI0n5 are only knthjded in the SOFA ¢hanty h88 uncl11110nl ¢ntllwMnt to tho rasour¢è8. Where grants are related to perfonnanc 8rn18kvJfi¢ delNwths. thoy 8rn 88 th8 Charlty eams the rkJht to ¢ortsider8tion by its performce. Donated asseis, la¢iliti6s or Ser¥e$ are valued al Ihetr eslknaled value to the tharlty. Thls the prbce that the charity 8stimata811 r>uh1 pay in tho opgn mko1 fc equwnt items., CY and of equivalent utiltty to the charity. Exp•ndltur• •nd Il•bllllh• Expenditure is recognis8¢J on an ¥¢cnl basls as a Hablltyls Llabllthes aro rac4gnlsed vthgre11 Is mor• Ilkely than Th)t that thor• 1$ • legal or constNcte ¢A)IvJation comrnlMlThJ the tharmy to pay out th8 r880urces and the am¢xJnt of the obloation can be rneasur&J wth re8w)abb ¢wlointy. Taxatlon A¥ B ¢h8ftty thg orgar¥8ati)n beneffts IrrAn rateg Teli81 aThJ 15 gThdly oxampt frrn inc(Tho tax ¢8pito1 g8in8 tax bLrt Th)t Irom VAT. VAT o n)duded in the cl1 oltlKW items to relatas. T•nglbl• fix•d a8vts Tangible fixed assets CO8tlng mora than £500 are cawtsllwj and tndLKl8d at cost Indudlng Y Irldentsl 0xpseS of acquisthn. Glftad ass•ts are Sfthvn at the valu8 to the tharfty on rgcoltrt. Dewo¢i81ion is wowded on all tab 8880ts at th cakulated to ¥Tite off th8 0)8t C 8 8trohJht1kng bas over their eXpted u$6fiA economic livos. Fund accountlng Unfestricied funds arg avala¢ for use at th8 dlBcro1kn ofthe trustees In fvrtrw8nco of IM gomral obloctlvès of th8 thority. D•sSgnatod fun(Js are unfvstFKted fuThts eannarkod by tho tr1995 for parbujlar wrpo888. Mppeal. Further explanation crf ts nature and wrpo¥e ofo* fur¥J i¥ in the to the firwryal ststernents. io
1Voice - Communicating Together Notes to the financial statements (continued) for the year ending 31 MarGh 2023 2022 Total nd5 Unr•strfic•Bd ReStcted Total 2. Ornnts and donatloThs Nat6onaL Lottwy Commuth FuThJ MFPA Tnxst Fund Bruce Wakts CharTrtat48 The YAPP Chwitth BBC Children In Need Fume88 Pwln8ula Rotary Eccleslastical InsurarKe Lood5 Jtywl$h w8ife BoBrd Other small grnnt8 (kxwtky 9.787 1.910 9.787 1.910 9.928 271 13.468 4.810 21.007 13.294 Mov•m•nt In fvnd• R••ts1ct•d lund• 8alan blf ornIng ct1¥a clf N#tional Lottory Avn¥d8 All MFPA Tn&8t Fund B$ Wako Chwlttho Tr1 R0 Mod81 ProJrqnwn• Mi¢rD8olt Wldglt Solhb8vo 9.787 1.910 9,787 1.910 1.01S 971 181 181 1,015 13.468 13,512 971 Fund n•m• N8Uonal Lottery Aw8nl$ for AJI MFPA Trust Fund Bruce Wakg Ch8dtable TnL8t Rola Mod61 Programme Mlcrosoft W91t s01hr¢ Donation towards the nat•)nal resKlenti81 weekend Donation towards the nalhThl residential weokènd Donations to be used the rol8 model programmo Dl)n of MKrosoft 8uslnass 365- 10 IcorS D()atth of wual WI1 onn9 Ik8• Desn•ted fvr Bakn M IrKoMj Transférs Balante clf Events fund Role Model Pro8ramme Lakes and bay branch Cheshlre/Wèrrlngton brarKh South East branch Lancashire branch East of En8Jand branch 3.708 8.850 8,659 3,899 S36 615 1.702 491 582 11634 536 615 1.702 491 582 12,825 8,850 8.659 li
1Vol¢e - Communlcatlng Togeth Notes to the financlal ststements (contlnued) for the year endlng 31 March 2023 D•slgnatad lunds (contlnuod) Fund nam• Puryw>s• of d10#11n Events Role Model Programe FuThts desJaj for natiork4 8vonts Trust Funds •d by Lakas Bay tanch ar designated for th¢ uso to hokj kncal events Funds raed by CheshwwWwrirW tnrth d•$bn8tsd for their uso to hcld kKal events Fur¥J5 raised speofi¢#lly for fv Swth Easl brnnth FurKts ratsed srxJfa1IY for thè Lancashire bran Furyts raad Sp1 for the East of En&land twanch Lakes and Bay branth Ch8shlroM1arrty arKh Solth East branch Lancashire br8nth E85t of England bronch The trustees have 8gw(18 pc4lcythal fvnd8 raed by k¢81 br8n¢hes wll b8 dew"gnaled I01 branch use and rf thos8 d8slgn8t8d branch bal8n¢x havo rnt MOV thln Ihro8 yoars arNJ thern is no 8xpactab.on that they wlll ba used in Ihe fvturo. th8 funds I11 re41&sbJnat&J to fuThts as gener81 fiJnds, unkss there is a legal restriciion on the of th8 fuThJ8. There ha8 been no movement Sn the year on the des19rted rol8 mc4Jel frjnd or the dgnated brand) funds 08 local events hove not re8umed Idknyiro the Covid 19 pajem. It IB IK4)ed that adib•S ill rnsume next year. 4. Flx•d A•••t• Analy31s of openlng and (n9 carrylng amowts Flxture8. Flttlng$ and Equlpment Total Co•t or valuatlon At thè beglnnlng of the yaar Addltlons Dlsposals Revaluations Tronsfers At the •nd ol th• y•r D•pr•clatlon and ImpalmnIS At Ihè beglnnlng of the Dlsposals Deprecialion Impaimient Transfers At the and of th• y•ar Net book valuo at the beginning of Ihe yaar Net book vakle at the end of the yaar 1,052 1,052 1.052 1,052 140 140 140 140 912 912 The Fixed hsset in rebteB to Ihe of8n for usa at 8V8nts.
1Volce - Communieatlng Together Notes to the financial sL*èments (contlnued) for the year endlng 31 March 2023 & Debtorn and pr•p•ynts Oebto 3.405 512 512 rAth at k •nd In hand 2022 CAF Gokl CAF c88h 8cc¢xmt PayPal Buslness ¥COLrt Undeposi¢•J fvnds 16.748 3.379 193 175 16,634 3.960 1.594 7. Cr•dltorn •nd accnwl• Cr•dltors B72 6.155 6,223 872 Deferred income of £6.155 in prior year relates to involces ralsed prforto the year end for the natlonal resldential weekend taking place in July 2021 8. R•l•t•d Party T1ctIO No trustee received any oxpen888 durfng thls or the we¥iou8 yoar. Tru8t•• r•mun•ratlon and n•ffi No trustee received remurwatK)n or bwwfi¢ thriryj thbs or thg pre¥kns yew. Rola1 party tran•actlon• Th8r8 were no related party 1ransactiw duriw¥J this or Iho pre¥iou$ .
1Volce - Communlcatlng Together Statement of Flnanclal Actmtles Includlng comparauves for all fwmls (Including summary income and wenditure aGCOUnt) for tha yur and 31 March 2023 2023 2022 Totsl Incorn• from.. Grants aTra &)nations Sales and lees Bank intÈre8t Totsl Incorn• 13.468 21.(#)7 8,75Q 12Q 29,877 13294 8.750 16.41YJ 349 13.468 18,277 Exp•ndllurn on: Tralnin9 £c•r$ Fredon wvrkar¥ Funthaising costs Evtsnts Equl)ment and mat•rfth Office con8umabl8s Postago and dal nting 8NJ r•prrJcc D8procl8tts) Tewo Professional 1008 Oues aThJ subscrfpth)r M8rkets'n9 8nd publi¢ty 35 4.S15 S41 6.939 79 17,618 525 181 174 79 5.889 49 4A70 10.055 14,725 476 126 174 140 eo 89 37 37 271 112 715 315 3fS 323 323 Insurance Bank charyeg SS1 114 551 101 21,703 (3.4261 Total •xpadltuv• N•t In¢¢)m• I l•xp•ndllurnl 13.598 2.811 10.9S8 {2.f4)91 13.512 144) 10,745 {8171 27.110 2.767 Fund bal•A¢ bmughtlorwd Fund balanc•B lor*¥d 17.26S 20.076 19.874 17265 1.832 1.015 18.280 21.047 21.706 18.280 971 14