1VolrA - Communlcatlng Together Charity numlv 1141886 A CoM￿nY Iwnited by guarantse rwThber 07480160 Annual Report and Flnanclal Statements for the year ended 31 March 2023 voice catlw TO￿tI 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 state￿￿nts 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 Anth￿Y 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 2￿22 R￿￿j 22 AwL*t 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•gl*t•r•d •nd prln¢lp•l •ddrM• O￿k•rn Lymm BUS￿SS Gqntre Davie8 Way Lymm Che8htre. WA13 OQW CAF Bank Ltd 25 Kirw Hil Abwu• West M8WrvJ Kent ME19 4JQ The charity a e4)mpany Imit￿1 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$u8lly m••t oach month throughout the year. Tha maKwityofthe meetings make useofvMl￿ConIoIencirvJ sofMre rel1￿.ng the w*Je geograph￿ spread crf tn5Stees. Mèthod of r•crnlbn•nt and appolntm•nt ol tru8t••s The trustees of thg ch8fity aro 8ko fv direckns fortho purposes d ojmwy law ar*J aro 8pwJint&l by the memljers at th& AGM. 1Volco - Communicallng To Trustees. report Icontlnued) for the year ended 31 March 2023 ObJectlvo8 and actlvltl•B Th• charW8 obJ•cts To preservo aTrJ prot8L* the heath aThJ to the wknt*Jn aTrJ devdo￿ant of thlkJrBn and a(lults who have t￿m￿n￿gI￿)n and pwlo imKx>tsnt to tlwm (family I isrors I supK**tsrsl. particularty by assistiThJ or 0nwjra￿.n9 pwsons using Alt￿nati￿ and A￿Mentsti¥6 Communication {AACI wlihin the United Kingdom to achieve their communicalk)n kYAw1￿, and to make provlsions or prcrfnote any 8theme Itwht nec*ssary to meet this aim. To advance the &Ju(ztion ofthe wblK. to wKrease their awareness aThJ ￿de￿larK￿rvJ ofmc. ThB ¢harW* makn athltlé• 1Vthce createsopp(wtunthsto tsing tog8￿￿￿dren adulisvkno use augmenlativeaThJ alternatNe mmunicat*Jn {AACI and peO￿e im[￿ant to them (f￿nty I carw5 1 Sup￿1￿8) to share ￿eas. Inforn)ation. skllls and personal exp8rienc*s. 1Voico ￿)kI¥ resKlentsl obWt(81 eath and I￿1 aC1fv￿e8 thTrX4h(￿rt the y8ar sUp￿ted by committees. 1Volc8 furthsr alms ¢0 r88th oul to th& whjw publk to knuBa88 awaren888 through p￿￿%hed nawslottors and kitamel ba￿} p¥esorK* wch as website arKI 8cKlal F4atlomis. PubHc b•rb•fft •tat•m•nl In Setllng our objecti￿ arKI ￿ann1r￿a our oc**lUss wr Truslw havo 94von Ser1￿ C•)n8kY$raUon to the Chadty Cornffllss￿n'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 SL￿CesSfLd Jwr. Wg c(ffttknu8 to altract ngw m8mLw8 thor918 0 good n￿X In Octobar. vm dglWt•J to wlc¥>no Par81￿npknn Both V￿1￿. u thg flrnt 1Vd¢• gppo*it8d Patron. The apw'ntm8nt folbwed Beth's knvofvement 8s g model 8t our nollon•l w•ak•nd. t￿nty- one y*ars after atttndiw her tht 1Voice evenl at the age of seven. Alter not beiTr3 8ble to hohj nabonal Yes*Jential **ekeThJ JWTS due tothe chalknues caused by COVKI 19, it WAS Irwedibb to finaly bo able to gel tc•pthw and CO￿te 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 M￿nbarS to our 8vents. Iryjt from ro￿ model. Helen Hewson. on mo￿n9 to adu￿00￿ and ¢￿$¥J￿ dir8cllrwJ I￿ur 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 unfort￿10￿. 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 S￿l0n we 8plf( Into groups based on brO￿j gecoraphKal k¢al*Jn. Thi5 gave Fwle an ￿p￿ttI￿lty to chat and dl8cussvth8ttheywDuld1*o fr(th brarthesl 6verts Now Year. Thore were lots of Christrnas lumpws 8nd we l¥ne. Attendance at thi5 event gave us i￿ght 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 e￿nts planned in the next faw montrts. Our cktsed parent8. Fa(*xM* gr￿[0 corrt*iues 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 M￿be In March. ￿ intr(*Juced a NirtLd Forents. ¢h* as a way cl supp*Jtry (w parw)ts. This way received and mcfe are pbnned frrf thg yw al*ad. 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 aL*llenc¢. Thg publication of the rwrJlotter is ong of the ways In whlth w achlovo ￿Jr"0dLM￿til￿. to tho put4k (m waranoss of AAC, as ￿11 as k*ng our members Upl￿d81• wlth r8lwant new dow10￿￿ts 8TKI mwnbors thvn st￿1*s. These have b8èft qults chall8ngir4J ￿ time corffjumry to mrt togothar at twnes, 18od¥wJ the committa& to r¥￿ on wh8theT there might be more llmtreffic￿nt 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 ￿r￿lty. 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 Mam￿r of the CommunKotKin ¢￿S￿lum. Thls 18 8 gmup of vo￿n* and commun seN¢e org8nlsolk*r6 who ha￿ •xfv and knowledge of speech, langLV and communi¢8bon. Our ¢￿haIr has con1ml￿ to attend meetirrfJs 0￿￿8. We aL80 havo lknks vAth CoMm￿￿ati(￿ M8tt¢rn. the UK Choptw of ISAAC {Inlwn*MThI Sodoty of Augmentative ¥nd Altgmativo CommunThtKJnl. a t•&￿￿d-*lde organwlion promot￿9 the bosl possible communi¢ation for poop￿ wlth Ccxnp￿X cC￿m￿ricall0n noo*J$. 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 l￿d kn per￿ for thtr fh¥t thne folowlThJ th• paThknlc. Tvn of our tnJ8tae8 pres￿d 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 Tr￿1 Furn14wrfKally for fvndry of thg natknnal *w8keTrJ. In addition to th• ring.fenced monies. were delh3hbJ to Trxive £1.000 fr￿n ts FUM￿ Pontroula Rotary and £2.000 from the YAPP Charitst4e Trust towards our general running costs. The rna1￿1ty ofthe remainlthj (k)nakn Smal￿ on84ffl donal￿. We ar• tsvateful to tho o00nisat￿s i￿1￿MI￿alS rwa and dcfftole m￿￿Y10 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 CC￿*￿erable proporfion of ftmdirwJ arKI ￿me dedtated to Ihat even( Ihe (¥)mmittee r8fiei*ed on the to try to in¢ws8 thè nUm￿r of younger and nèwer memtms atténdThJ to ￿9￿re that ourfiJThls do not (x)ntinually suryort the same group. but also imt*d 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 t*come a priority in the next fmancial year. In addition, inrX￿n9 activities ￿ broader role ffKM181. branthes and onlin? WO￿ as ￿11 as face to fa¢e events mayinfftasoouflundrnhs¥vJ n•￿ts, Part￿￿arlY in tWmsofodmMithli￿ supportto enab these new ac1wit￿s. Flnan¢l•l r•¥low Th• ￿t Ir*omo for th¢ year wa8 £2,767. ncjudiryj net inD￿e 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 deswa1￿1 for use by lcd brnnd￿. These rageNas have b88n 98ner8W by don8fjon8 lo IrKJMdual brnn(*88 and hava bean sot 8s*J8 for usg a¢cg)r(ll￿y. 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 I￿1h1n three years aThJ there Is no oxpect8tth that the funds wlll ￿ uswj In the n8or futL*O. thon tho des1yr￿ of1P￿8 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 k￿1 events havo not T•8lart•J 101kn￿ng tho Cvlkl 19 ￿ndemoC. The trustees are I￿king al ways to reinstate branch evenls in the next fina￿la1 year. The18v•l of re88rves and the purposes for wthKh they are deS￿ana￿d arn set ￿Jt in th• not•s to I financlal stat8m8nts. Th& other d88ignatthJ aM￿mts are £5,(MXJ de8lgnaled lo the Rol8 Model Programme £3.899 to c￿T venu8 ￿e￿Its 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, Shc￿ld lh• ¢har6ty ce880 10 s￿re fundlng and opernte. The of r068rye8 arn r￿•Wed from tlm8 to ￿me by the truste98. wlth refor0￿6 to Chwity Commi88m￿ guKldin88, to cons•Jer whthr they remaln app￿p￿818. 1Volce - Communicatlng Togethèr Trustees, report (contlnued) for the yTar ended 31 March 2023 Stat•m•rt of tnths. T•spOn￿l>ll11l The trustees (￿0 are a150 the direc*0￿ forthe FWXWS ofc(mpany l*wl 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 v*w of the slate of affairs of the charitabb ccynpany and of thg in(Thbifig woU￿S and 8pFAicatK￿ of resources, induding the Ir￿ and exFwj1￿ye, ¢Ath8 dwltable txmpanyforthe year. In weparing these fina￿81 statements. the tnjstees arB f￿1r￿j to: seknl 5Urt8ble accs)urtttrvJ p)h'ci8s and *y conststenty. ob8eTro and [rf￿￿pl05 In the Chwlbgs S(￿P.. 8tsle whsthor appkatrk UK bgon folk)¥MI. 8ut¥•ct to any matsrlal doparturos dbd080d and 0xp*l￿d in ts fina￿ stotom￿l¥. prepare w>)unts on a ¢c4YAm unlgss tt Is Ingpw)prlote to prgwmo that th chwllAbkg coM￿Y wlll conlInL￿ In OF￿atth. 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• CoMp￿Y 8nd to enaL40 them to en8￿￿ that the financial accounts cOm￿y￿th th& Companies Act 2Crf)6. Th8y are also responsibkn for safeguarding the assets of the charityand her￿lor￿kIng r8wmabl8 step8 lorthe prevéntk)n and datethn offra￿j and other irregulantles. ++• AcgJuntlng and R8PQrtlng by Charlllg5 ICharili88 SORP IFRS10211. and In a&￿Idanl* wlth tho sp8clal pro￿$￿n8 of tha C￿p￿l•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 1*8Tity tr￿teeS 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 2￿6 fvts). Having satsfied M￿lhat th a￿￿nts olthe charitatAècompany are not required lo ￿ audiw urn4er Part 16 of Ihe Act a￿j Bre oligibl8 kn Inde￿dent 0xamlnth￿, I rem in resm of my examlnat*Jn of yDur th￿rit￿S accounts as carried MarketlTr3 and publlclty Accountancy an(1 IndepwKlant •xarnk￿t 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 I0￿5rd 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$801s Tangible assets Total fixed a•wt¥ {4) 912 912 912 912 Current a•w•t• Debtors and ￿paYm•nI8 Cash at bank and In harKI Total current a•wts (5) (6) 512 512 971 971 21,(K)7 24.503 Curr•nt Ilabllltl• amount• f*llbng du• wlthln on• y••r Creditors and accruals Total curr•nt Ilablllll•• 17) 872 872 872 872 6,223 Not curr•nt a•••ts l Ulabllltl••) 19.164 971 20.135 18.280 Tolal a*••ts l•w currnnt Ilablllll•• 20.076 971 21.047 Total n•t a•wts 971 21.047 Fund• Vnrestrlct•d frjnds Restrt¢ted knnd8 Total fund• 20.076 20.076 971 17.265 1.015 18.280 971 971 th FRS 102 l•ffth J8nw2019 Tha financA81 st8temonts aFvov&J by the t*)ard OfIn￿l888 on Date.. ShJned'. rustoe) Name: 1Volee - Communicatlng Together Notes to the financial statements for the year endlng 31 March 2023 1. Accountlng polld Basls of accountlng transacl*)n vaue unless otheTh*ise stated in the relevant rwws) lo these ￿(X￿nts. The finarKial statemenls have been prepared in ao)JTdance with the stat￿nent of RecommeryJ&J Practhe.. knunting and ReForting by Charities preparing their accxxjnts in W)rd8￿ with the Fin8n¢ial Reportiro Slandard 8ppli(sbl8 in the UK and Republic of Ireland {FRS 102) leffectbve 1 Jarw 20191 and wilh the charit￿ Act 2011. Th8 d)arlty constit4rt9$ a p￿1¢ 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$t8os aro Sat&￿ed that thw8 are ￿ mats11￿ U￿rtant185 aiwl th8 c*anV8 atilty to conlinu&. AJI incoming rw>ur(x irKJuded ￿ Ihe Statsment of Fmar•ial kli¥il*s (SOFA) t•thon tho ¢horty bgc£the$ 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 dor￿lI0n5 are only knthjded in the SOFA ¢hanty h88 uncl￿11110n￿l ¢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 perform￿ce. 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 m*ko1 fc* equw*nt items., CY and of equivalent utiltty to the charity. Exp•ndltur• •nd Il•bllllh• Expenditure is recognis8¢J on an ¥¢cn￿l basls as a Hablltyls Llabllthes aro rac4gnlsed vthgre11 Is mor• Ilkely than Th)t that thor• 1$ • legal or constNct￿e ¢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 frr*n inc(Tho tax ¢8pito1 g8in8 tax bLrt Th)t Irom VAT. VAT o n)duded in the cl￿1 oltlKW items to relatas. T•nglbl• fix•d a8vts Tangible fixed assets CO8tlng mora than £500 are cawtsllwj and tndLKl8d at cost Indudlng ￿Y Ir*ldentsl 0xp￿seS of acquisthn. Glftad ass•ts are Sfthvn at the valu8 to the tharfty on rgcoltrt. Dewo¢i81ion is wowded on all ta￿b￿ 8880ts at th cakulated to ¥*Tite off th8 0)8t C￿ 8 8trohJht1kng bas over their eXp￿ted u$6fiA economic livos. Fund accountlng Unfestricied funds arg avala￿¢ for use at th8 dlBcro1kn ofthe trustees In fvrtrw8nco of IM gomral obloctlvès of th8 thority. D•sSgnatod fun(Js are unfvstFKted fuThts eannarkod by tho tr￿1995 for parbujlar wrpo888. Mppeal. Further explanation crf ts nature and wrpo¥e ofo** fur¥J i¥ in the ￿ to the firwryal ststernents. io 1Voice - Communicating Together Notes to the financial statements (continued) for the year ending 31 MarGh 2023 2022 Total nd5 Unr•strfic•Bd ReSt￿cted Total 2. Ornnts and donatloThs Nat6onaL Lottwy Commuth FuThJ MFPA Tnxst Fund Bruce Wakts CharTrtat48 The YAPP Chwitth BBC Children In Need Fume88 Pwln8ula Rotary Eccleslastical InsurarKe Lood5 Jtywl$h w8if*e 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 c*￿t￿￿1¥a clf N#tional Lottory Avn¥d8 All MFPA Tn&8t Fund B￿$ Wako Chwlttho Tr￿1 R￿0 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 W￿91t s01h￿r¢ Donation towards the nat•)nal resKlenti81 weekend Donation towards the nalhThl residential weokènd Donations to be used the rol8 model programmo D￿l￿)n of MKrosoft 8uslnass 365- 10 Icor￿S D(*)atth of wual WI￿1 on￿n9 Ik8￿• Des*n•ted fvr Bakn M IrKoM￿j 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 d￿10￿#11￿n Events Role Model Programe FuThts des*Ja￿j for natiork4 8vonts Trust Funds ￿•d by Lakas ￿ Bay t￿anch ar￿ designated for th¢* uso to hokj kncal events Funds ra￿ed by CheshwwWwrirW tnrth d•$bn8tsd for their uso to hcld kKal events Fur¥J5 raised speofi¢#lly for fv Swth Easl brnnth FurKts ratsed srxJf￿a1IY for thè Lancashire bran Furyts ra￿ad Sp￿1￿ for the East of En&land twanch Lakes and Bay branth Ch8shlroM1arrty￿ ￿arKh Solth East branch Lancashire br8nth E85t of England bronch The trustees have 8gw(18 pc4lcythal fvnd8 ra*ed by k¢81 br8n¢hes wll b8 dew"gnaled I￿01 branch use and rf thos8 d8slgn8t8d branch bal8n¢x havo rnt MOV￿ **thln Ihro8 yoars arNJ thern is no 8xpactab.on that they wlll ba used in Ihe fvturo. th￿8 funds I￿11 ￿ re41&sbJnat&J to fuThts as gener81 fiJnds, unkss there is a legal restriciion on the of th8 fuThJ8. There ha8 been no movement Sn the year on the des19r￿ted rol8 mc4Jel frjnd or the d￿gnated brand) funds 08 local events hove not ￿ re8umed Idknyiro the Covid 19 pa￿jem￿. It IB IK4)ed that adi￿b•S *ill rnsume next year. 4. Flx•d A•••t• Analy31s of openlng and (*￿n9 carrylng amowts Flxture8. Flttlng$ 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 Impalm￿nIS 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•y￿nts 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 T￿1￿ctIO 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•prr**Jc*c 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¢￿ bmughtlor*wd 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