|Names and addressesofadvisers (Optional information)|
|---|
|Typeofadviser<br>Name<br>Address|
|**N/A**|
|**Nameofchief executiveornamesofsenior staff members (Optional information)**|



|SectionB<br>Structure,governanceandmanagement|SectionB<br>Structure,governanceandmanagement|
|---|---|
|**Descriptionofthe charity's trusts**~-------------------------,<br>Constitution<br>Typeofgoverning document||
|egtrust deed~o..,st1tut1or||
|How the charity is constituted|Standard<br>|
|!eg trustassoc1at1oncompany,<br>Trustee selection methods|1--------------------------------,<br>ElectedatAnnual General Meeting|
|(eg appointed by, elected_o1_||
|**Additional governance issues (Optional information)**||
|You**may choose**toinclude<br>additional information, where<br>relevant, about:<br>• policies and procedures|Wewouldliketothankallofourdedicated committee membersand<br>wonderful volunteers for another great year together. The<br>determinationandcommitmentof theBexleyVoice committee is the<br>drivingforcebehindwhatwedo.|
|adoptedforthe induction and<br>trainingoftrustees;<br>• the charity's organisational<br>structure and any wider<br>network with which the charity<br>works;|Toachieveouraims,wearecontinuallylookingto recruitnew<br>memberstothemanagementcommitteeandfor specific support<br>tasks,sothatwecanmeetthe increaseddemandfor participation<br>andcontinuetoreachouttomoreparentsandcarers whoneedour<br>supportandtohelpinfluencechange.|
|• relationship with any related||
|parties;||
|• trustees' considerationof||
|major risks and the system||
|and procedurestomanage||
|them.||
|SectionC<br>Objectivesandactivities||
|**Summaryofthe objectsofthe**<br>**charity set out in its**|Insetting out our objectivesandplanningour activities the<br>TrusteesandManagement Committee have given careful<br>considerationtothe Charity Commission's public benefitguidance.|
|**governing document**|Our objective istorepresent familiesintheLondonBoroughof<br>Bexleybyproviding a "voice"toexpress theirviewsandopinions,<br>tohelpimprovethelivesofchildrenwithspecialneeds.|
|**TAR**|2<br>|





|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)**|



## 



## 



|~<br>**CHA**|<br>**RITYCOMMIS**|**ION**Bexley VoiceforS|**ION**Bexley VoiceforS|pe|ci|al Needs Chilren||No(ifany)|No(ifany)||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|~<br>FORENGLANDANOWALES||||||||1142306|||||
||||Recei||tsand a ments accounts|||||||CC16a|
||||Fortheperiod<br>from||Periodstartelate<br>01/08/2022||To|Periodenddate<br>31/07/2023|||||
|Section A Receipts||and payments|||||||||||
||||Unrestricted<br>funds|||Restricted<br>funds|Endowment<br>funds||Totalfunds|||Lastyear|
||||tothenearest<br>£||tothenearest£||tothenearest£|<br>tothenearest£||||tothenearest£|
|A1Receipts|||||||||||||
|Grant Funding|||**27,568**|||**8,750**||||36,318||57,715|
|Fund raising|||**270**|||.||||270||999|
|Donations|||**1,090**<br>.<br>.|||.<br>.<br>.<br>.||||**1,090**.<br>.<br>.||1,988<br>---|
||||.<br>.|||.<br>.||||.<br>.||--|
|_Sub_**_total_**_(brassmcomefor_<br>_AR)_|||**28,928**|||**8,750**||||37,678||60,702|
|A2 Asset and|investment sales,||||||||||||
|(see table).|_Sub total_||..<br>.|||:11||:11||:I§|||
||_Total receipts_I||<br>28,9281|8,1soI 1<br>..<br>1___<br>_||||• II||37,6781|I|<br>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<br>.|||||<br>:11|||||||
||_Total payments_._I______.<br>26,8871|||I||17,40111||-I1||44,28a1|..<br>I___<br>3_8_,9_1s_.l||
|_Netofrecelptsl(payments)_**'""'"-------t**<br>**2,041**||||<br>|-|**8,651**||-||6,610||21,726|
|ASTransfers betweenfunds||||||.||||-||116|
|A6 Cashfundslastyearend||||||.||||76,375||53,534|
|_Cash funds this year end_..____<br>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<br>asset beloncis|Cost(optional)|Currentvalue<br>lootionall||
|83Investmentassets||||||
||Details|**Fundtowhich**<br>**assetbelonas**|**Cost(optional)**|**Currentvalue**<br>**(optional)**||
|B4Assetsretainedforthe|X4Laptops|Restricted||||
|charity'sownuse|X2Mobile phones|Unrestricted||||
||X1printer|Unrestricted||||
||Assorted office equipment|Unrestricted||||
|B5Llabllltles|Details|**Fundtowhich**<br>IIblll|**Amountdue**<br>lootlonall|**Whendue**<br>lootionall||
|Signedbyoneortwotrusteeson<br>behalf ofallthetrustees|Signature|PrintName||Dateof||





##