| Names and addressesofadvisers (Optional information) |
|---|
| Typeofadviser Name Address |
| N/A |
| Nameofchief executiveornamesofsenior staff members (Optional information) |
| SectionB Structure,governanceandmanagement |
SectionB Structure,governanceandmanagement |
|---|---|
| Descriptionofthe charity's trusts~-------------------------, Constitution Typeofgoverning document |
|
| egtrust deed~o..,st1tut1or | |
| How the charity is constituted | Standard |
| !eg trustassoc1at1oncompany, Trustee selection methods |
1--------------------------------, ElectedatAnnual General Meeting |
| (eg appointed by, elected_o1_ | |
| Additional governance issues (Optional information) | |
| Youmay choosetoinclude additional information, where relevant, about: • policies and procedures |
Wewouldliketothankallofourdedicated committee membersand wonderful volunteers for another great year together. The determinationandcommitmentof theBexleyVoice committee is the drivingforcebehindwhatwedo. |
| adoptedforthe induction and trainingoftrustees; • the charity's organisational structure and any wider network with which the charity works; |
Toachieveouraims,wearecontinuallylookingto recruitnew memberstothemanagementcommitteeandfor specific support tasks,sothatwecanmeetthe increaseddemandfor participation andcontinuetoreachouttomoreparentsandcarers whoneedour supportandtohelpinfluencechange. |
| • relationship with any related | |
| parties; | |
| • trustees' considerationof | |
| major risks and the system | |
| and procedurestomanage | |
| them. | |
| SectionC Objectivesandactivities |
|
| Summaryofthe objectsofthe charity set out in its |
Insetting out our objectivesandplanningour activities the TrusteesandManagement Committee have given careful considerationtothe Charity Commission's public benefitguidance. |
| governing document | Our objective istorepresent familiesintheLondonBoroughof Bexleybyproviding a "voice"toexpress theirviewsandopinions, tohelpimprovethelivesofchildrenwithspecialneeds. |
| TAR | 2 |
| Section E | Financial review |
|---|---|
| Wehave set aside 6 months running costs as our contingency reserve. | |
| Brief statementofthe | |
| charity's policy on reserves | |
| Detailsofany funds materially | N |
| in deficit | one |
| Further financial review details | (Optional information) |
| ~ CHA |
RITYCOMMIS |
IONBexley VoiceforS | IONBexley VoiceforS | pe | ci | al Needs Chilren | No(ifany) | No(ifany) | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ~ FORENGLANDANOWALES |
1142306 | |||||||||||
| Recei | tsand a ments accounts | CC16a | ||||||||||
| Fortheperiod from |
Periodstartelate 01/08/2022 |
To | Periodenddate 31/07/2023 |
|||||||||
| Section A Receipts | and payments | |||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Totalfunds | Lastyear | ||||||||
| tothenearest £ |
tothenearest£ | tothenearest£ | tothenearest£ |
tothenearest£ | ||||||||
| A1Receipts | ||||||||||||
| Grant Funding | 27,568 | 8,750 | 36,318 | 57,715 | ||||||||
| Fund raising | 270 | . | 270 | 999 | ||||||||
| Donations | 1,090 . . |
. . . . |
1,090. . . |
1,988 --- |
||||||||
| . . |
. . |
. . |
-- | |||||||||
| Subtotal(brassmcomefor AR) |
28,928 | 8,750 | 37,678 | 60,702 | ||||||||
| A2 Asset and | investment sales, | |||||||||||
| (see table). | Sub total | .. . |
:11 | :11 | :I§ | |||||||
| _Total receipts_I | 28,9281 |
8,1soI 1 .. 1___ _ |
• II | 37,6781 | I | 60,7021 |
||||||
| A3 Pavments | ||||||||||||
| Wages | 20,657 | 12,737 | 33,394 | 26,950 | ||||||||
| Expenses | 2,077 | 2,676 | 4,752 | 5,352 | ||||||||
| Room Hire | 3,081 | 1,170 | 4,251 | 3,968 | ||||||||
| Insurance | . | 346 | 346 | 342 | ||||||||
| Bank Charges | . | . | . | . | ||||||||
| Website | . | 40 | 40 | 37 | ||||||||
| Training | 1,040 | 346 | 1,386 | 450 | ||||||||
| Printing | . | . | . | 370 | ||||||||
| Events | . | . | 1,325 | |||||||||
| Phones | 32 | 87 | 119 | 182 | ||||||||
| Sub total | 26,887 | 17,401 | 44,288 | 38,976 | ||||||||
| A4 Asset and | investment | |||||||||||
| Sub total--------I . |
:11 |
|||||||||||
| Total payments._I______. 26,8871 |
I | 17,40111 | -I1 | 44,28a1 | .. I___ 3_8_,9_1s_.l |
|||||||
| Netofrecelptsl(payments)'""'"-------t 2,041 |
- | 8,651 | - | 6,610 | 21,726 | |||||||
| ASTransfers betweenfunds | . | - | 116 | |||||||||
| A6 Cashfundslastyearend | . | 76,375 | 53,534 | |||||||||
| Cash funds this year end..____ 2_,0_4.,.1 |
- | 8,651 | 68,766 | 75,375 |
| Section B Statement | ofassets and liabilitiesat | the endofthe period | the endofthe period | ||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | |||
| Categories | Details | funds | funds | funds | |
| to nearest£ | tonearest£ | tonearest£ | |||
| B1Cashfunds | |||||
| Allocated to projects | 40,514 | 16,320 | |||
| Disaster Recovery | 11,930 | - | |||
| Total cash funds | 52,444 | 16,320 | |||
| (agreebalanceswithreceiptsandpayments | ' | ||||
| account(s)) | |||||
| Unrestricted | Restricted | Endowment | |||
| funds | funds | funds | |||
| Details | tonearest£ | tonearest£ | tonearest£ | ||
| B2Othermonetaryassets | |||||
| Details | Fundtowhich asset beloncis |
Cost(optional) | Currentvalue lootionall |
||
| 83Investmentassets | |||||
| Details | Fundtowhich assetbelonas |
Cost(optional) | Currentvalue (optional) |
||
| B4Assetsretainedforthe | X4Laptops | Restricted | |||
| charity'sownuse | X2Mobile phones | Unrestricted | |||
| X1printer | Unrestricted | ||||
| Assorted office equipment | Unrestricted | ||||
| B5Llabllltles | Details | Fundtowhich IIblll |
Amountdue lootlonall |
Whendue lootionall |
|
| Signedbyoneortwotrusteeson behalf ofallthetrustees |
Signature | PrintName | Dateof |