SELBY DISTRICT ASSOCIATION OF VOLUNTARY SERVICE ALSO KNOWN AS UP FOR YORKSHIRE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 Company registration number" 7565045 Charity number". 1146109
SELBY DISTRICT ASSOCIATION OF VOLUNTARY SERVICE INDEX PAGE TRUSTEES. REPORT IINCLUDUNG REPORT OF THE DIRECTORS) INDEPENDENT AUDITOR'S REPORT 15- 17 CONSOLDATED STATEMENT OF FINANCIAL ACTIVITIES AND INCOME ANS EXPENDI'fuRE ACCOUNT 18- 19 CONSOLIDATED BALANCE SHEET 20 BALANCE SHEET 21 CONSOLIDATED CASH FLOW STATEMENr 22 CONSOLIDATED NOTES TO THE CASH FLOW STATEMENT 22 ENTITY ONLY CASH FLOW 23 ENTITY ONLY NOTES TO THE CASH FLOIV STATEMENT 23 NOTES TO THE ACCOUNrs 24-41 MANAGENqENT INFORNIATION OETAILED INCOME AND EXPENDITURE ACCOUNT 49 50
SELBY DISTRICT ASSOCIATION OF VOLUNTARY SERVICE TRUSTEES, REPORT IINCLUDUNG DIRECTORS, REPORTI FOR THE YEAR ENDED 31 MARCH 2025 A Year ol Growth. Resilience and Community Impact Statement from the Chief Executive This past year has beèn one ol 8xliaordinary qrowth and tr.Inslormalign lor Up For Yorkshire As I reflect on 2024125. 1 élm filled wilh pr.de for the remarkable achievement5 01 our s:aff. volunteers. IrLJ51ees and partners who have worktad tirelessly to support OLJr ctjmmunities during limos of challenge and change. Th15 was a year when the demand lor our seNices greiv dramaliLally. yet so tw did uuf capacity lo respond In iolal, we supported over 42.000 Ind viduals a 60 Increase compafed lo the previous year We saw thL latjnch of new prL)Iccls. the expaiision ol existing programmes. and tlie deepening ol porlnership5 wilh %121Ltory bodies. schwls. uniVC%rsities and grassroots gfOlJPS. These 3chievemcnls donionslrate not only our resiliencc, bul 3150 our abi',Ity to Innovaie and adapl to IhL' needs of local pcople. I have been espeeially rrioved by Ilie person.?1 S&ories ghared with LJS this year For example. c>ne c.lient SupprIed thrO9h our Ri%p2Thrive p'ogramme tolo us". "Wilhoul them I might not be Iri th8 position l am in now." I miglit even be homeless or worse. They were always there for me whei? I needed Iliem. either in person or over the pFione Because of Ihem I Wc?S r7ble fo figlit a soeni,'n4ly unwiiinabls bilttle. I have a lot to Ihank them ffor Everyone who knows me knows I like a slatisliL o)r two, bul slo", ies like those really b.lng to life the Impact ol our work. I want lo take this opporti.nity lo thank our volunteers, who are crilical to the operation ul our organisalion From running oJr Community Fridge. to driving oui tiansporti services. to helping us maintain our building5. they embody the 5Pllli of genero%ily and comtnilrnenl Iliat defines our charity l algo 81 lo acknowledge our staff team. wl)o consislcnlly go above and beyond. whether Ihrough frontline support, behind-lhe-scencs coordifi8lion. or strategic leadership Together, Ihey make Up F(x Yorkshiro the trusted and iospccled conimunity anchor that Il Is today The role ol Infrf?Slructure OrgansaIlonS remains critical for the strength and vibrancy ol 11)e c.omtnunily and voluTrlaT sector. éhfjsuiing res,dents are able to access the support £?nd opporlunities they ne?d iri Iheir neighborhoods As we Inok ahead to 2025126, wp do so 1th ambiliap and OPfin)ism. We kriow r.hallei)ges remain funding Is uncertain. demand continues lo rise. and the landsLap¥ ol health and Socldl care and communily SLJpporl Is evolving iapidly Yel with lye resilience wè have shown '.his year. l am confidenl that we will conbnue lo Ihrive and make d lasliny difference in the lives of those we serve. Chiis Hailey-Norris Chicil Excculive, Up For Yorkshife
SEL8Y DISTRICT ASSOCIATION OF VOLUNTARY SERVICE
TRUSTEES. REPORT IINCLUDUNG DIRECTORS, REPORTI FOR THE YEAR ENDED 31 MARCH 2025
The Irustecs who are also the diroctors of the charity for the piirposes ol tPTre Companies Act. present Ihcir Annual
report 3nd unaudited accounts DI Iho company lor Ihc year ended .81 March 20?.fj. The Iriisloos have cidc)i)'.Ld the
provisioiis of the Statement of Recommended Practicc ISORPI "Accounting and Reporting by Charities" In
preparing Ihv annual report and financial slalemenls ol the charity.
The fini3nci31 statenients tridve been prepared ID accordance with the accounling policies set out in notes to the
accounts and ctsmply with tye charity's governing do¢ument, the Charities Act 2011 ai)d Accounlino ad Reporting
by LFiarilies." Statement uf Recommended PTacticLJ applicdble lo chdlities preparing Iheir accounts Ir, d¢cord3llC8
with Ihe P 1nan.cial Reporting Stiindard applicable in 11)e UK and RepJblic of Irelcind s)ublished in Octobei 2019.
OBJECTIVES AND ACTIVITIES
Charitable objectives
Tl)e ¢ort)pany adopled 2 chango to its. charilablc obiecls by special resolution on 21=1 May 2024 The updated
objects of the charity are..
To promole any charrtablp purposes lor the benofil ol thp public. principally bui not exclus.vely in Ihe historic
county ol Y(>rkshire and its environs and, in pa¢.IGular, build the cap3city ol third sector org3nisalions and piovide
them with the necessary support, Inlormatson iind services lo enab'.e them lo pur8up or contribu:8 to any charitable
purpvse.
TO promote. oiganise and flc cilitc?:e co-operation and partnership working bemeon third sectof. Statutory and olher
relevant bo
SELBY DISTRICT ASSOCIATION OF VOLUNTARY SERVICE
TRUSTEES, REPORT IINCLUDUNG DIRECTORS, REPORTI FOR THE YEAR ENDED 31 MARCH 2025
ICONTINUEDI
Up for Yorksh5re meets Its aims In the following Wclys
Development
Up fc>r Yorkshire s,Ipports the Ident5ficalion ol needs in the local cominunity 2nd facililalcs Innovation and
improvements in service prov1sion lo rneet those need5 We do this through our networking and partTrership
working afjd ur,, tli¢ response from our nit:tnbers When pos51ble WL seek to fill these uaps IhroLJgh project
develupmenl woik willi an .ndividual uryanisfllion to Increase Ldpdclty using vvlunieers or by working with
Individua1 or mLJlliplp. organisalit)ns to suppo)rl parineiship working lo pruvide Ihese services.
Support
The organis
SELBY DISTRICT ASSOCIATION OF VOLUNTARY SERVICE TRUSTEES, REPORT IINCLUDUNG DIRECTORS, REPORTI FOR THE YEAR ENDED 31 MARCH 2025 ICONTINUEDI We monitor the developments ol slalulory authorities and keep our members inloTmed aboui the bigger picture and what might ciftpr.t them I@be[S lo'.d Ihal be..ng Involv?.d In ()ur netwark5 raises Ihcir pr()file and voice bo we have conlinuod lo provide our lorurns and ?vents for our rr.embers tci discuss developnients that will affecl theiii. Iheir communiligs and client groups ACTIVITIES AND PERFORMANCE Key achievements this year The period from April 2024 to March 2025 has been nolhing short of Iransformalive. We h3ve workod across mulliplo cornm'Jnilies. dclivering services Ih2t range from Imw,odiate crisis support lo long-lerm skills developmcnl Our approach has beon rooled In Ihrce corc Ihemes. slralègic expansion. Inlrabtruclure inveslffleiil, and community voic¢. In Apri1 2a24 Up for Yttrkshire was awarded the Lo¢al Inlraslruclure Qiialily A¢.cre(Silation by NAVCA This specialist award demonstrates OLJr onqoin9 commilmenl to high qu31ity service delivery and impact In supporting IoLal volJntary and comn)LJnity sector organisations. Later In 11)e year, Chris Hailey-No.-ris was appointed an Assegsor for this award, slrcn9thttfjing ongoing collaboratioi) with NAVCA as our n<ltioi)al membership body Key Achievements tlis year Include. Supported 46.259 Individuals. Compared to 26,354 In 2023. Delivered 3,546 communily transport journey5, eabling access lo healthcare. shopping, and SOcal opportdnities. Elpanded the Cowmunily Health and W8llbeing Worker model, embedding Il in Selby 2nd Abbotts Road with furthei plans lor rollout Secured a 3-year Loiiery-funded SWIFT Proipct to support migranl commLJnilies. bringing logeiher multiple partne Relurl)Ished Brayton Community Centre with major investm8nl, ensur1ng a suslainable, modern hub lor Incal artiviti?s. Launrhed a new elcclric 8-8¢ter communily vehicle. supported by local authority funding. lo improvc mability and reduce our carboi foolpnnl. Grew +he Community Connector neiwork lo over 150 mernbers, Including volunteers, prol¢ssionals. and local ILiaders Traincd 32 Oigilal Charylpions and piovided over 130 hours of digilal support Distributed hundre<Js of supermarkei voucher5, loodbank vouchers. and th'inler care packages. These <lC.hievemenl£ are not just niJmbe15 thcy rLprcseiil IIIoLIS8nds of lives improve¢. families supported. commiJpllties 5trengtncne.d For ex?mple. a p3rticip31I1 In our Mlilliply programme shAfpd .1 ncver Ihnught I d be ,?ble lo help rny child wilh tlieir mL?Ihs ho.wewtrrk, bul the ctsurse has given me Ihe cnnfidcnco to do so Il's Ghanqed l?c)w I see fflFself and wFiat I can arhi8ve. By loeusing on both Immediate needs and long-term empowerment we have demonslraled the unique rol& we play as a ¢ommunily anclior.
SELBY OISTRIGT ASSOCIATION OF VOLUNTARY SERVICE TRUSTEES. REPORT IINCLUDUNG DIRECTORS, REPORTI FOR THE YEAR ENDED 31 MARCH 2025 ICONTINUEDI ACTIVITIES AND PERFORMANCE ICONTINUEDI Being the Anchor- Our Role in the Heart of the Communlty In 2023 we were appointed as a Comrnunily Anchor Oiganisation by North Yorkshirg Council This recognition as a support and development organisalion in thc heart ol the Gommunity Is more Important than ever. We ale trusted by local residents. connected ta statutory sowicos, and responsive lo grassroo;s needs This year we continued lo deliver Dn our anchor functions In diverse ways.. Advice, Support and Signposting. Tens ol thousands ol enquiries were handlod by our helpline and frontline. slarf, Loverir.g everything Iiom benefit applications, referral lo bertravemenl suppurl. to resi)onding housirg crises aiid providing digilal support to those needins ILI lec?rn11g new skills or tlLcebs ¢unneLled device5. Our (Ibilily lo provide tnmedialo guidance, alongside ielerrdl lo specialisl services, has been critical In reducing distress and improving oulcome Food Security. Tho Community Fridgo and foodb311k partnerships piuvided essential relief lo fam11ies fcll.'Ing hardship Each week 30350 p¥ople reLeived food support. wi+h kn'olunleers playing d key role In collection, distribution. and advice In aedilion, supermarket vouchers worlh over £1.700 were issu6id In the fiTial quarter aloiiL. provid.-ng dignity and choice lo familios. Community Transpori Our 3.546 joJrneyb Ihis year rlleanl Ihal older residents and those wilhoLJt access lo transport were able to altend Inediccil appoinlmenis, community events. and SQGial galheiing5 One passenger told us.. "Without Ihis sepoice, I would simply be stuck al home The diivers don't just gel me from A to B- they caro abou,. me as a person Digital Inclusion IN collaboration will) Selby Town PCN, Tadcasler aiid Rural PCN and Sherburn and VillagÉ&% C.ommiiDily Trust. we 32 Irainèd Digitdl CliampiVI)s, we %upported resi¢enls lo dovclop e5senlicl1 Dnlinp skills This work Is Incroasingly vilal as services Inuve online, and digital poverty r'sks leriving peoplL cxcludod Volunleei Dovelopmenl. VolLgteers are centr(Il to oijr anchor role. From rijnning the weekly Well-come Café to helping al pop-LJP rural events ItrILy ombady the spirit of communily Il)al makes Up POT Yorkshirc so Impactful This y?ar we h3vo collabor3lcd with CommLinily Furr)Ilure Stcirfrs, ioiiit y Invpsling In the systems and Irani&'Nt)rks needpd tp make sure we provide the right support and Iraining for n.jr '/olunleers thrive In their roles Sy8tems thinking We arc ijniquely p11cod 10 1151en to and understand oijr local communitie8 2nd work with system partner8 lo ensure Ihal stalulary sefvicps and coniinunity suppf)rt and activ.tie8 reflpr.t and regpond to Ioc<11 necd i7nd c38piialions. Our slrenglhening rol8 Wltb health P2c rtner8. foc.u%ing addre%sing Iieallh Inequiililies an(J tacklinq seasonal pre.ssures Is crucial in our ongoing r.nmmunity support The table below summarises Ihe naiure of our 5UPPOrt enquiries this y¢ar Type of support provision April June 24 July- Sep Oct- Dgc 24 2024 11.519 11.756 Jan - March 2025 12.791 Tolal Total riumber ol peuple 46 259 Advice Information, Giiidance en Numt)Li ol rood parcols istribuLed Nuniber ol IDud voucher5 distributed Strategy <ind Partnership eriquiries 2,430 3.571 5.398 14.684 3.352 2,970 2,608 2,837 11.767 64 63 55 102 551 710 713 819 2,793
SELBY DISTRICT ASSOCIATION OF VOLUNTARY SERVICE
TRUSTEES, REPORT IINCLUDUNG DIRECTORS, REPORTI FOR THE YEAR ENDED 31 MARCH 2025
ICONTINUEDI
ACTIVITIES AND PERFORMANCE ICONTINUEDI
Our Partnerships.. Collaboration in Action
Up for Yorkshire's role as a c(xnmunily anchor extends far beyond direcl delivèry. A central part of our work Iq
biinqing people together
¢re?Iing spaces wherc voicos are heard. experlise is shared, and collaboration
flourishes Through neiworks and partnerships. piovide Ihe slru¢ture and energy that a,low ltscal sL'rvi¢es,
commijnily groups. aryd 5talulory partners io work mure effectively lor residents.
The Equity and Advice Network continues Its thrive a5 vibrint %pace for collaborittion Kleeliiigs have been well
attended throughoul the year, with recent sessions dr(Iwing record numbers- Including lrye highest ever turnout ol
37 participanls al one event
EAch gaihoring foatures Inspiring speakers and Interactive workshops. from bearing Shamim Eiman's moving
actr.nLlnt ol displaccment In 1970s Uganda. lo oxperiei)cing sensory thealrc IOilTney desigD.cd lor ihildren with
dditinnal needs. Earlier sess'oiis Included practical Input from Jog Gardham of Snc121 Vision and IinrTieisive
Etxperiences such as soiind therapy demonslr3tio4s The diversity ol topics ensLJTes fresh pnergy ear.h tirTrp while
pron)otional efforts Iincluding a short f Im Ihal reached 700+ viewer5 online) have widened the network's reach
The Anti-Poverty Partnershlp has also seen record alt&ndiince, reflecting the urgen¢y of rising need aiross
Selby aiid beyond Meelings brin(J logelher a9encie5 from Cili£ens Advice Ici the DIVP. willi recenl presenl
SELBY DISTRICT ASSOCIATION OF VOLUNTARY SERVICE
TRUSTEES, REPORT IINCLUDUNG DIRECTORS, REPORTI FOR THE YEAR ENDED 31 MARCH 2025
(CONTINUED
ACTIVITIES AND PERFORMANCE ICONTINUEDI
Pro
ct S otli
ht. Communit Health and Wellbein
Worker5
The Community Health and Wellbeing Worker ICHWWI proiecl has gonp from strengih lo strength this yp.ar,
playing a central role In tackling health Inequalities at 3 local lovel Delive.. ed In partnership with Selby Town PCN.
the project Initially lociJ£pd on homes on the Flaxley Road Estate. With funding SUPPOrt from the ICB"s l.le.illry
Inequalities Fund. the model ha5 now L)een extended Into Abbulls Road. We now have live part-time Community
Health rind WL.l Jeing Workers building stroi)g relaii()nshipb with residents With a slrong plcace-oased loundalion.
the model's success lies in a simple bul pc)werful principle health and wellbeing ale bebl supported when Irusled
local people work alongside communities lo connect them with services, advice, and opportunilies.
Comtnunity cngagemerTrt has been at tho heart ol the project Workcrs have devoloped Irusloc relationships with
rosidents. building confidence and reducing barriers lo accessing 8epoices. Their pr¢sei)ce al lacal events,
com.wunity pJp-ups. and Ihrough outreach work ha5 crysiircd th21 those mo%t likely to IAII ihrough the 9aPS
people experiencing poverty. social Isolation, or poc)r mental health
are reached and supported.
'vVe are already seeing the health and wollbeing Imoacl of Ihis approach. Through personalised support. workers
have helped families secure EduLdtioii. Halth and Care Plans ILHCPSI. referred childrer lo CAlNs and
SENDIASS, and guided people Ihrou¥l) hotising 3nd benefits systems They have aso promoted he¢illl)ier
Iileslyles, from encuuiaging physi1 Ir Gtivily Ihrough commJnily Wl< Iks and yo92 ses5ivns. to providing winter
resilierice packs wilh Wrlrm clothing and pnf.lgy advice The tnrjdol hils proveii Pdrticuldrly effeclive In preventing
crise5, reducing pressure on GP practice.% and slatulory services by addressing social issues at an earlier stage.
One resident summed up tne value ol tho project by saying.. "l L¢idn't ki?nw whcre tn tiirn ho8llh wa5 gCJlling
wnrsc i?nd I fclt Invisibltr rt4y Heallh (ind Wellbojng Wtsrker Iislencd lo me. explained riiy options. and helped me
tako Ihe nexl sleps I feol like I have hopc .i.o,?In
Looking dThead. the proipc.t aims to consolid,Ile its rolp. within Inleyialed Np19hbourhood Te
SELBY DISTRICT ASSOCIATION OF VOLUNTARY SERVICE TRUSTEES, REPORT IINCLUDUNG DIRECTORS, REPORTI FOR THE YEAR ENDED 31 MARCH 2025 ICONTINUEDI ACTIVITIES AND PERFORMANCE ICONTINUEDI Pro ect hl.. Communit Connectors.. A Network ol L al Cham ions The Cornfflunity Connector network has beconie a vilal strand of Up for Yorkshire's Staying Healthy. Irbdependent .Ind CoJnnecled ISHICI piogramme 11 now bring.£ togother over 220 volunteers. professionals, and Parish Coun¢il Glerks who act as "local champions" Irusled people rooted in their communities wlo know what supporl Is availabl¥ t)nd can link ".esidents to the right services. To support this network. we host bi-monlhly face-tTrlace events. which are ConsistetlY well attended and provide opportunilies lor connectors lo sb.are learning. celebrate successes. and bLJild practical knowledge. Each event Is Ihemed and feJlures expert speaKers. with receni iopics Including.. Youth aclivily provision. w11h contributions Irom Morth Yorkshire Youth, Selby CodaDojo, AMP Music Proièet. Feast. .2nd North Yorkshire Sport Adult loarning and skills, fealuring He£lrt of Yorkshire College, Better Connect. and NYC Adult Learning Services. Funding and community resourLes. with sessions led by the National LoVLery Community Fund and the Inspire Fuiid le?c ni. SoLial c?r)d cummurity Lare. Our Zeio Selby, and physical activity Attendance has regularly been .80+ connectors per session, creating a lively rnix ol volunteers. fronlline workers. and system partners The feedback has Deen overwlieliY)ingly posilive. willi participanls VaIlg both :he practic81 knowlodge gained and the chance lo connect with olher5 lackling similai Issues across Selby alld the &urrounding vi113gcs. Our Project Delivery and Impact Our Project delivery this year denionslrates the breadtli and depth. ol Up F(K Ytsrkshire's off8r. SP<?nning employab..lily. hf allh. wellbeing, clinidte action, digital iiclusiuii, and food security Across <111 proielts. the locus has been Lin i)l<lCtical help tliilt Iraiisforms lives. creating Prllhwcays to resiliencé and iridopeg(Jence Employability.. This year has sppn a gro1 in our employability offer as we secured UKSPF lun(Jing via our partnL'rsliiiJ with Betler CoThnecl Iri ¢eliver Rise. Rise2Tlirive ilnd IAultiply We also developed our own begpoke course. orkIng K'ell, delivering 6 courses designed to sUPP)ort adults as they enlg.r and sus131n erllploymegt Our koyworkcr mEidpl remains crucial In providing the lailoF¢IJ. holislTrC SUPPOrt nccdpd 4or if)dividu¥12 tts proqres5 towards ¢irnplo*ment. training 2nd volunloering whilst addrossing unde.. lying barriers and challeng25 they may lace. Pro ects otli ht.. Rise2Thriva Em werin Peo le Throu hEm ment and Wellbein Fundvd Jy the UK Syargd Pro.-,peiity Fijnd. Rise2TriiivL) Is ni[aKing a powerfb, difleretlCQ cicf05s North Yorkshire. bui)Dorting people who Jre furthest from the job tnarkel to build cunfideT)ce. skills, and re511ience. c1nd enabling individucils overcome barriers lo employment while also addressing the wider ch<illenges that Impact wLJllbein In 2024125, 120 clients were supported across Selby. York. M3lton, Richmoridsliire and Harfogale Tl)is Included 81 clienls In York North Yorkshire alone. CXLeL.ding proqramrTie largels In Yolk femaining on track ii) olhei disiricls Acliwily was Inleiisivc lind lailored durinq Qiiarter 4. loi example ttrie tecim delivered 90 ur',L'.10-one sossions. focusing on conlidence building, benetits and housing support. employability coaching. and wcll-being Rise21 hrive offers Truch ry10 i than employnient advi¢6 Support this year Included Pfeparing clinIS lor CSCS card assessments. acLessing drivino theory tLJltion, and niaking referrals Into .Idull education aTid SOLlai care For mdny partlLiPcirils, these small btsl critical step5 triavc& beon Ille changing Ono Llieiil shared ' Withoul Risek Thrive I mi.yljl flDf wliero l £irri todL?y. [eY gave ML, Gofili(lenco. helped fiytil bL4llltrs l Oiclii't Èkiink I could wiii. and kcpt rnL qoinu vvhen I fell likL' J( iviiig up
SELBY DISTRICT ASSOCIATION OF VOLUNTARY SERVICE TRUSTEES, REPORT IINCLUDUNG DIRECTORS, REPORTI FOR THE YEAR ENDED 31 MARCH 2025 ICONTINUEDI ACTtVITIES AND PERFORMANCE ICONTINUEDI The prc>grammè has also demonstrate.d Ihe Importance ol partnership working. By c.ollaborating with local Job Cen'.res, college8, 1nd voluntary grobps. Risp2Thrive has been able In rpach people al risk of i£nlation and xclusion Libraries and probation sprvicos In particular havo. provided vittil Dut[eaC poinls, enabling the te¢im I connect wilh individuals who m1ght not olherwiso have sought support Through Multiply we achieved over 100 lo of tdrgel delivery. using crecltive approacnes like tr2fts. carpentry and pcology to leach mdilis. Pdrenls reported greatef confidence helping children with homework, while refugee groups giiined v tdl numeracy for every¢Jdy Iile. Overa11 outcomes the yoar cqre very encouraging". mulliple participanls liave prtyre%sed Into educalion. training, or employmeil, wh51L others have secured stab.'e hoiising 01 overcome hciillh and wellbeing challengcs that wLsie prcventing Ihem from iiiovinq forward. Importantly. participants report feeling morL confident. motivated, and tont)eclod as a iesult of the programme SHIC (Staying Healthy. Independent and Connectedl.. Tl)roJgh this initiative we have delivered weekly wellbeinfj Wiilkt yoga theiapi. ESOL classes, and support Iof laniilies with special eiYacation31 nLJeds. We d1511ibuted hundreds ol winter care packages and provided warm spaces al Community HoLJse and the RiGC<ill Regon Centre Digital Inclu5ion.' 32 Digit21 Champions provided support in libraries, GP surgeries and community venues. ei)abling 59 peiipl& to 3ccess Dnline %eThices with conlideTice Community Transport.. A key challenge across Yorkshire is limited 8cces5 to public iransporl. p8rticularly lor Ihoso ivho arc most vuli)erablo To address Ihis our Iransporl scheme. 8UPPOrted by Norlli Yorkshire Council Is operi to dTlyUlle whLTr caniiol access conventional public transport. or t*)ose who du riot liave public transport Commuriily Ir21)sport provides a sale. doJr lo dnoi eIG6 from our f2nlaslic leafn ol kiiid and Iner,dly volunteèr drivers. This year the seNice has delivprpd 3.546 journeys. Month A ril 2G?4 2U24 June 20?4 JLJI 2024 U51 IU?4 iernber 2024 October 2024 No'Jeniber 2024 l Dcceinber 2024 Japus 2025 Fp.brua M3rch 2025 TOTAL Total numbe¥ of 236 330 318 370 300 288 353 301 198 261 289 OVTney5 3.546 Th15 year Up Icir Yorkshirc secijrod received funding from North Yorkshire Council lor a new 8-sealei electric penplL' carripr With nearly ?00 tnil•8 from 3 lull ch3rge, this will be a huge asset lor commijnity seryices and an CV charging point has be8n installed ai Community House. Pro ht." Our Zcro Selb ommunit -Led Climato Act. With funding from Ihe National Lullgry Communily FiJr)d, Our Zero Selby IOZS www.ourzerDselby.org uk) has conlir,ue(J to grow rls <1 flagship ctsmmunily climate ciLIon programme. bfinginy logelher iesidenlb. volunteeis. biis.'nes5es and local group8 lo takE pr3clical sle)s ltswards a fflore sUStairiablL, low-caibon fuTrure. The projecl 15 built an the principl0% of a ILisI Ir£insilion, and 11)dl climale action musl be roo',ed In everyday life, accessible to 311 and drivgn by tho crcillivily and commitment of local people Uniquely. a Citizen Governancc Group provides slr(Ilogie Insight embedding rL3Sident decision-rnaking Rcross delivery
SELBY OISTRICT ASSOCIATION OF VOLUNTARY SERVICE TRUSTEES, REPORT IINCLUDUNG DIRECTORS, REPORTI FOR THE YEAR ENDED 31 MARCH 2025 ICONTINUEDI ACTIVITIES AND PERFORMANCE ICONTINUEOI Over thg pa51 year. OZS has engiged hijrhdreds of residents Ihfoiigh events, workshops. and hands-on activitie.s With UKSPF funding we hosted li geries ol pop-ijp Repair Cafès In comrnLJnily venJes. These even'.$ givè peorple the chance to hring bruken items from bikes. scooters. arid %kal&baards to clolhing and sm<ill householcj appliances ap,d work wilh skilled volunteers to repair them Two Repair Cale5 held In Braylon and Tadcdsler attloqcted ower So attendees and resul'.ed In 34 1'.ems repaired. saving wa£le from laridfill dnd eytending the Ille ol vveryday goods Feedback hir % been overwhelmingly posilivL¥ as one alteridee PLJt I". "I carne lo fix a roaster but I loft with new frierjds and c? belter understanding of how I can livL' moro su.stainably. The Repair Cafes embody tlie spirit ol OZS practic31 suslainabi.'ity combined with community connection They li<?ve reduced waste. saved people rlloney, and provided opportunities for skill-bliaring acioss gei)erations Complementary iniliativcs. such HS iipcycling workshops. sowing advice sessions, and Teusable bag-making. hilV¢ reinforccd the clhos ol"rep<l11. not replace." The 02S programnie of residp.fjl Zero Hero events lire Ihorned, pr(1clical, 2nd engdgiiTrg. designed lo equip residenls with knowledge an(J '.ools In live nTroie sugtaincibly while sparking conver£atioris and collective aelion Topics have Included rocyclifjg anrj waste.. Yome enorgy efficiency with follow-up thermal Inlaging home visits lo help resi¢Jenls Identify insulation Issues. food waste and sustainable fashion The nnsoing parlriersliip between Up for Yorkshire and the Yurkshire Energy DuGlur CIC cofjlinL¢ed. with the training delivered via Ihe Fneruy Ambassador prwramme lo more Ihan 850 people eicfosb the Vb'ider region. equipping resioents willi t+io kllovuledge and confidL)nce 10 5UPPOrt households in reducing energy use, ¢ul'.Irg bills. and adopting greener practices. OZS has also nurlured partncrships with schoo15. local aiilhorilie%, And volLJnlary groups lo de Ivei workshops on suslaii)able Iivinq, climalc resili&nce. and biodiversity Frorn promoting Ilctive travel to estdblishing communily composlino and food growing twOrkS. the emphasis has been on achievablè ar.tions that mAk. A tangible difference Our Buildings Our buildings are more than bricks and mortar Iliey are community hubs that enable connecliun. learning and support These buildings symbuli¥e our comtnitrnent lo be5ng rootLid In plAce. offering sd',e and e1CcI1n spaces where community ha?pens. This yoar $2w major InveslmeT)I In our facilities. ensuring tliey remain accessible znd sustainable This Included th implomenlation of recommendations from external heallh and safety. fire and risk managemonl audits Community House: Community House remains a bustling and vibranl hub, home to a wide ranqe ol organisations and activities Ihal brifig real value to) lye local LL)mmunity It continues tu host rnuLh ol OLJr own direcl deliv¥ry. including the Selby CurTiniiJi)Lly Fridge, the Well-conie Café, and a V<>riely of oiilreach prugrammes Inal provirje vilal support and engigemenl opportLJnities. The Juild ng's welcorning <ilrTiosphere and strong sense of wllr)boration make Il a corneislone of our cortirnunily-locused work. OccLJpancy has rcmained consislenlly high, with a largo pioportion of long-term leascholders complemented by i09lar ad-hoc bookinos from a diverse mix ol groups arid organisalions. We continue to cxi) ore ways Io r1dapl and trrin£for1 spacos lo Imeel emerging needs. tsi)SLiring the building rem.Iins flexible, accessible. and Ill lor l)U'Pn%e. Comtnunily Hriu£e 15 a wr)nderful exAmple ol pJrtnprship In action. a spare that evalvgs alongside the rornniunity It serve5.
SELBY OISTRICT ASSOCIATION OF VOLUNTARY SERVICE TRUSTEES, REPORT IINCLUDUNG DIRECTORS, REPORTI FOR THE YEAR ENDED 31 MARCH 2025 ICONTINUEDI ACTNITIES AND PERFORMANCE ICONTINUEDI In particular this yoar has seen Inslallalion of a new training ki'.chen lor North Yorkshire Peisonalised Le8ming Collegc IPLCI. providing an invaluable teaching space lor the college on the first floor, strèngthening dally Ilviiig skills Installation of the EV charging point lor the new electric vehicle, supporting our ambitions to rvduce our the rbon impact ol our operations. Clearance of outside space al the side ol the tsuilding, to b¥ landscaped and traTrslormed Into an oulstde growing .illolment space, Ivr PLL lo use with Iheir sludenls. lor additional learning opporlunilies t S otli Ib mmunit Fiid in in Comm The CommLJnily Fridge has colltinued lo be a lifeline fDr local residents while also tackling food waste and building commLJnily connoction. RLn by a cornmilted team of 15 volunteer5. 11)e 'ridqe piovides access lo surp LJ% food from supermrirkel.s, wholesalers. and locAI bLJsinesses food thdl wou'.d othcrwi%c go to waste but Is Inslead rcdislribu'.od lo faniilies and individuals In need In 2024125, the CommLJnity Fridge bUPPOrted betwe 3QO and 350 people every week. Alongsidp th15, Ihe team issuf.d 1Q2 loodbank vouchers in auarter 4 alone, and provided £1.750 wtsrth of supermarket vouchers. offenng crisis support The Irid4v Is more IhRn a food distritiulion point. It IS also a placii uf '4welcome. where residents cary enjoy a chal, connect with other8 and access iiilormaliofi about wider services. As oiie regul£ir user pul It". "Coming hpre Isn I just about the food It's about feeling part ol a community that Cdres We have changed how we operate the Fridge over the last year in respo?se lo chaDg¢s In f(J)d waste regulations and superTTiarkel operations We are grateful to our parlners, including Kloirisons, Food Alvare CIC. and local Inde.pendent businesses. helping us to ensure a supply ol quality. wa%le food. By reducing food was'.e. easirig the pre8sure ol rising cosls, and fostering soBial connection. Ihe Con)munity Fridge ombodies Up lor Yorkshire's mission lo meel praclical neèds while building 51rts-,)gor, niore resilienl communities Brzyton Community Centre Braylon Cornmunity Centre has continued to thrive over the past year. showif.g steady growth. adaptabilily. and a deeper)Ing coiineclion with Ihe local r.(Jmmunity. Since laking oll tho managpment ol the Cenlrc In 2021. we have seeii Te31 prDgress toward our lorig-l?.rm goals, suppor%od by slrr>i)g conimun,ly engagew.ent and a willingness lo respoi)d tn emerging n¢?.ds The Cpntrg has developed inloj -1 well-used and valued space, with Inr.reasing booking% pa8itive feedback froni Ljsers. Ir nd a growiiig sense ol enthusiasm and owner5hi[) rfimong ltscal residents WhilL chcillenges have na'.urally arisen. the overall momentum remains firmly positive. and the Centre slands as a proud exampla ol what tan be achieved through collaboration. In Septembei 2024. follow.ng a numbei ol strLJCtural adaptation5 to Ihe buildinq. Ine NHS Health Visiting Team moved Into Brrlyto>i) Communiiy Centret Jennifer Hann..nglun. 0-19 LoLiiiily Mayagei for NDltlI YorK8hire. said that "the ttrdni aro so ?xcitod lo havo a perriidi?eiil base williiii Ihe commijnity and In su-h tj f<Sl?trf3.plic charity buildiiig" The Health Visitirig TecllfTr will be using (tedicated space crcated for them as their ()ffice hLJb, with delivery uf Iheir services still happening out in Ihe commLJnily.
10 SELBY DISTRICT ASSOCIATION OF VOLUNTARY SERVICE TRUSTEES. REPORT IINCLUDUNG DIRECTORS, REPORTI FOR THE YEAR ENDED 31 MARCH 2025 ICONTINUEDI ACTIVITIES AND PERFORMANCE ICONTINUEDI Pro ect S tli ht.. Y08 Bra Youth Connects The Y08 yoiith clLJb h£18 r.liw been running over a year and Up for Yorkshire conlinues to wark in collaboration with local volunteers. the youth oig?nisation Flyirjq Futures. and Braylon Parish Louncil to run a weckly yOLJth group lo fnster stronger conneelions with local yourq people. Y08 regularly atlracl% 40-60 children and young people per week, playing a rdi)ge ul sports and gameb and getting through at ledSt two loaves ul toastTr Since establishing the club. Ihere has been a dranialic reduction In 8ntlSOClcil behaviour. with young people seeing the CO[nunIty centre as a place lor Iliem This year saw a major fundraising campaign ;o convert Ljnused ChagIg rooms Inlo an expanded vibr<inl and sa',e space lor the younq people of our cotnfiiunity. Feedback from the new space5, wl)Ich includes two 3cliiity rooms. a kitchenette cind enhanced wifi conneclsvity has becn amazing. Regen CentrÈ As we move fon¥aril Into the 25tn h'ear since Ihe Regen Centre was built. we are proud lo say that il is thriving under the umbre',la of Up for Yorkshiie. Fullowing tho successful oulcume ol ttte Riccall Regen E(¥NI In L)ecember. the legal work surroundirbg the translei of RicLall Regen 2000 IRR 20001 to become a subsi(Jiciry ol Up lor Yorksl)ire has been Lompleted. The Cerlre, which has laced Ils Share ol challenge%, is now slroneef Ihdn ever with a renewed sense Df purpose aftd optimism lor tho fiJlLJ*e Now officizlly part ol Up lor Yorksl)Ire. thc Regen Centre Is not only 8urviving bill Iloiirishing providinq vila sor'Jices 3rd opporluiiilies lo the local community Wil. a focus OD SUblain<3bil ly and growth. the Cenlrc Is moving forward wilh confidence. and we ale excited clboul the cor.tinucd developm¢rnl and expansion of services In corr.lng ye.ar Specific highlights this year Include-. Successfiil transilion lo cashless bottle bar to increase efficie.ncy And fin3nciRI viability of the event bar The Upsiairs floor Is slill lully leased, Vwilh regular Income SLJpporting the ongoing security and siJstaiTiabilily ol the building. PoliLe conlinLJC Io Lise the main hall during the week. day times. which is 0150 a huge benelil lo providing Income lo thc Genlre On average they ?¢ rp ntsw In 4 days pcr week BeL-Able has increased Iheir use of Ib,c Ccntre. lo inclLide holidays and their Salurday morning club following 3 succ2sslul trial run duriw October hall term The cenire hir s h05ted on average 15 regular commkjnily locu$ed aclivilies weekly and throughout the ye3r more thar) 29 uDiquL one-off cornrrhunily cvenls. St Richard's Cenlrè.. a new collaboration witli Selby Abbfiy, which will see Up lor Yorkshire taking on the n13nageMenl n, Sl Richard s Cenlre. a bTiiall cosnmunily building. locatpd ori Batwic Parcldp npar Ahbntt's Road Wiln tho Qxpdrision of the Conimunily Heallh and WeiiDeing projec.t into the Abbotl's Road estalo. the Iiniing of this partnersliip couldn't be more Idc&al Sl KILhard s Centre oNers the perfect environrnenl 10 Pfovide difecl supporl rind servicL?s lo local residen15. ILJrthef S'irenglheiiing our pi¥benLe c?nd Impacl in tlie ared, as well a5 Mee{ng the (Jbiectives ol Ihe building sol QLJI by Selby Abbey.
SELBY DISTRICT ASSOCIATION OF VOLUNTARY SERVICE
TRUSTEES, REPORT IINCLUOUNG DIRECTORS. REPORTI FOR THE YEAR ENDED 31 MARCPI 2025
ICONTINUEDI
FINANCIAL REVIEW
Financial resilienc has been J prinrity this year Dospite volatility In funding strpams. we secured multip1c grants
and contrarts to sustain delivery Key highlights Include
Successful lupding bids lor the SWII T Prniee.l and other rore progrcimfnes.
MainlLinai)ce ol healthy rescrves, protecting us against future. risks.
Divoisi Icalion of Iiicorne, balancing gran15 Wlth conlricls, partnei%hips and earned income.
Capital Invgs:merit In vehicles. IT systems and buildings to support long-lerm delivery.
Our proactive approach. combined wilh strong governance. lias ensured stability. Lotsking forward. we recognise
tho Importance ol furthei d versifying io¢ome and preparing lor clianges brought by the new Mayoral Combined
Authority.
On 10 December ?024 Up for Yorkshirp became Ihe sole member ol Ri¢call Reggn 2000 The directors
SELBY DISTRICT ASSOCIATION OF VOLUNTARY SERVICE
TRUSTEES. REPORT IINCLUDUNG DIRECTORS, REPORTI FOR THE YEAR ENDED 31 MARCH 2025
ICONTINUEDI
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governing documenl
Selby Dislricl Association ol Voliinliry Servir.e Is a ¢onipany Iiniileo tjy ouaranlee ai)d a registered Gharity
governed by Ils Klemorandum ArtIGles of Association d¢lt¢d 21 DAay 2024 as amended
Appointment of direGtors
The members appo.nt truslecs and retire annually but shal,, be eligible for re-elect.'on at the AGM The Irusiee
board n)ools no less Ihan loui Iiiiies a year. Al the IneeliriiJ% the trustee5 agreo the bro?d stralegy and cliei?s ol
activity lor the Association, Including Ihc reserves and r'.sk management policie5.
Director induction
New TrLJStpè% aro encouraged to have one lo one sessions with the Chief Officer and the Financ8 Officer In order
to Llarify ,Iny queries they may have about the organislc tion, Ils strLJCture znd dreas ol work. Trustee5 are given an
Induction by the Chief Officer Ihe Chie, Officer is appointed by the tfUStc6's to n)anaqe the day-to-day
admiiiislidtivn of the charily. To fdc Itate effeclive OPL&ratiUTlS. the Chief Officer fras deleqRted autorIty. williin
terms ol delegation approved by the trustees. for operalional matters includipg finance. employment and service
delivery
Organisation
Nor,e ol Ihe Iru£iees has any beneficiRI Interest in Ihc CDmP
SELBY DISTRICT ASSOCIATION OF VOLUNTARY SERVICE TRUSTEES, REPORT IINCLUDUNG DIRECTORS. REPORTI FOR THE YEAR ENDED 31 MARCH 2025 ICONTINUEDI PLANS FOR FUTURE PERIODS Icontinuedl Two of the major proiects the charity has worked on In Ihe last lew years. Our Zero Sclby and Selby Big Local are due lo come lo a conclusion in 2025126 ai)d the charity will look for c>lher sourccs ol Incomc. to rep13Lc ihese projects Otl)er projects. Includiiig KqiJllip5y, Rise2Thrive. bve Icomp. and the Commun.,ly Health and Wellbeing Project, have coTrlinued inlo 202 J126 Iqnd will conlribotc lo th? ljnding of thg Support team Ihroughout the year The charity will continuè its staff developmenl progr8mmes to support the changing need for Its services In tho volunlriry sector and w!11 cuntiiiuo lo expand both the yeugraphical cireas Il serves and the r(inge of servicLJS l. L3n olfi'r To finance these services the ohdrily will look to 51reTiqlhen Its, collabcralion with nillon(lI gove"nmenl aiid Ivcal authority organisalions. as well as louKing lo partnei with otlier voluntary and commercial organisa'.ions REFERENCE AND ADMINISTRATIVE INFORMATION Charity Name Sglby District Association of Voluntary Servicè Working Name Up For Yorkshire Charity Registration NLJmber 1146109 Company Registration Number 7S65045 RL'gisler&d offi and Principal Address Community House Purtholme Road Sclby Y08 4a0 Direclursttiustoes Irs Kay Goodwin Ir4 Anii Rliodo5 Ir Fiona Conor Ir K.larlin Wedgwood fjr Catherine Ur4vin qr Thomas leareS (Resigned 27 May 20251 (Appoinied 7 NDvembe.r 2024 Resigned 30 M<ly 20251 Chief OffiLei Othgr senior m<?Ilrf?gpment Chris Fldiley N(Trrris Eniily HIlVL'TLroft Flryniiy Eloyle tsordL>(i Harrison Advisers Auditor 8ankprs France5 Howard. FCA Fortu5 LiwitL.d BusiiiLaSS Advisors and Accoiintanls EqLJinux House. Clillon Park Shi,?lon Fload York. Y030 Jf PA C.AF Bank 25 Kinq5 Hill Avenue Wesl Malliog Kent ME194TA
14
SELBY DISTRICT ASSOCIATION OF VOLUNTARY SERVICE
TRUSTEES. REPORT IINCLUDUNG DIRECTORS. REPORTI FOR THE YEAR ENDED 31 MARCH 2025
ICONTINUEDI
Trustees responsibilities in relation to the firbancial statements
The charily Iruslees Iwhu dre a180 the direclo)rs ol UF> lor Yorkshire foi the purposes ol company lawl <)re
respon51ble for prepr1ring 1 directors report and iunsolid¢Jled financial slalemenlb In accordance with
SELBY DISTRICT ASSOCIATION OF VOLUNTARY SERVICE INDEPENDENT AUDITOR'S REPORT FOR THE YEAR ENOED 31 MARCH 2025 Opinion We have audited Iho f5nancia1 slalemcnt8 of Sclby District Association of Volun:ary Sep/ice Ilhe 'charitable company I fDr 1C ypRr endpd 3 1 K4aich ?O?S which comprise the Slaten)onl ol Fii)ai)cial Aclivilies. the. BcilAnce Sheel. the Clcsh Flow St31ement aTid Tiole8 lo the Iinancial slatemonls, Including 3 summrify ol qignif5caTrl accoiinling palicie% The fiTrariciJl r8poriing framework that hic s been 2pplI?d In their pieparalion Is applicable 13W and Uriited Kingrtoni Accounting Standards (United Kingdom Generally A¢cepted Accounting Practice). In our opinion the financial 51atemenls. give cl IrLJe and fair view DI tlie state of the charitable company's affairs a5 at 31 Mcirch 2025 and ol its IricoiT)Ing resourLes and appliLalion ol resources. InLluding Ils ipcome an¢ expendilurL,. lor tne year then elided". have been properly prepJred In accordance with United Kiiigdom Generally Accepted Accounting Pfaclice.. hi?ve been prepared Jn accordance with the requiremerils ol the Compani95 Act 2006. Basis foT opinion We ronductert our ciudil In accordif nre with International Slandi?rds Auditing ILIKI IISA5 IUKII and applicable law. Our responsib11ilies under 11)ose standards are further desc¥ibed In Ike Auditors, responsibilities lor the audit ol the fiiiancial sla'.eThenls section ol our report We are Independort ol the charitable company In accordance with the e'.hiLal requireinenis Ihal are relev A Trl 10 our audit ol the linapLial $12len)ents In the UK, including the FRC'S Ethical Sldnda.,d. And we hdve 4ulfillod Dur olher elhical responbibilities In aLcordance with Ili¥se r?quirernenls. Ve believe that the audit evidence we have obtained is sufficieiit and appropriate lo piovidL a basis lor our opinion Other maltèrs The corrÉ:%poneing figures are unaL5dilcd. Conclusions relating to going Goncern In auditing the finapr.ial slalemenls. we havp concluded that Iho Irusteps, use of the going concprn basis of accounting In ltte preparation ol the f1nLincial gtal?mentS IS ripproipiiale. Based or the work we have performed, we have nol identif1ed any material uncedainties relatino to events or conditions Ihal, Individually or colleLlively. n)ay ca51 signif1cant doub,. L)n te chafltable COmPAny's aDility to continue as a going concern for a period ol at least twelve months from when the financial statements are authorised lor issue Our règponsibililièÉ and tho respansibilities of the truslees with resDecl lo ooing concern are described In the rclevaril sections ol this report. Other information The '.rLisI?.Q% Iirp re.spr)nsible lor Ille olhar Irkluiiiiaiion. The ottt8r Irilnrniaiion rotnprises thp. InlDfm2linn Inc5uded in the Anniial Report. oiher than the liiianri¢il %l£ltements and ou., Report of Ihg Independent Auditors Ilieieon. Our opiriitsri on the financial statements doe8 nDI Gover the olhor Inlormcilion and. except to Ihe extent otherwise explicitly slated iy our rgport. we (lo no)1 express any Iciim ul assuraiice conclusion Ih6rec>n In conneGlion with our audit ol Ihe financial 51atemenls, OLir reSponsiblI1Y is to read tho other Information and, in doiiig so. coD5ider wh*lher Ihe olher inlorrnation Is materially Incor)sislenl with te fin(Inci¢il statements or our knowledgc obtained in the Audit or olherwi%e appears to be. ma'.erially misslaled 11 we Identify such material Inconsi%lericies or 3pparenl malerial n)isslalemcnls. we Are roqbired to delerrTiine wheiher this give5 risc to maleriBI missla',cmeiil 11) tnc. financial slalemenls Ihemsglves. If, b85ed tsn ;lie 'Dr we have perlurmod, we coriclude Iliat thc'rc Is a fnalcrial rnisstatenieiit of this other Inflirmalion. wc iarLi fcfjuifed to report Ihal lae.I Ive havp nc)thing Ic> report In Illi% rogard Opinions on other material matters Prescribed by the Companies Act 2006 In o_r opii)ion. b3sL,d 011 the work dnderlaken Iri the course o,. tye audit (he iiilornidliun uivei) In the Repurt of the T iugtees loi thc. IinJnciol year lor which the Iinanciéil statements are pieyared 18 consislellt with 11)c Iincincifil sldlemenls.. and the Report vf the Trustees has been prepared In accoidance with applicable legal requiremenlb
16-
SELBY DISTRICT ASSOCIATION OF VOLUNTARY SERVICE
INDEPENDENT AUDITOR'S REPORT FOR THE YEAR ENDED 31 MARCH 2025
Matters on which we are required lo report by exception
In ',he light ol Ihe knowlod9e and iinderstanding of the charitable company and Ils environment obtained in the
Loulbe of the audit. we hayc not Idenii Ipd ryaterial missiate.m?n15 In the Report ol ihc Trijslpes
Wp hav? nothing
io report In fespecl ol the following matters where the Companies Act 2006 r8quires us lo report
to you Il. In our opinion.
adequate accounting reLords have not been kept or returns ad8ouale lor our audil have not been received
from t>ianches 1)ol vi8iled by us, or
Ihe Iinanc131 statpmenls are not In ag., eemenl willi the accounling records 2nd returns.. or
certain disclosuies of Iruslees. remufjer3tiOTr SPeLIIILid by 13w are not m
SELBY DISTRICT ASSOCIATION OF VOLUNTARY SERVICE INDEPENDENT AUDITOR'S REPORT FOR THE YEAR ENDED 31 MARCFI 2025 (PRIOR YEAR UNAUDITEOI Our responsibilities for the audit of the financial statements Icontinuedl A further desc.riplian of our re£pr)n%ibilities for lh8 audit of the financial slatements is Ioccllpd on the Finilncial Repnrting Gouncil's website at www lic org uklaudi',ors respon8ibilities. Thi5 de.sr.riplion forms part of our Roport of the Independent Auditors. Use of our report This report Is made solely to the charitdble company's ¥nembe's. as a body. in accurd.lnce with Chapter 3 01 P,?rt lè of the Companies Act 2006 Our audit work has beeii ui)deMaken so that we might stale lo the Lharilabl comparry 5 members Ihose mdlters we are required lo slate lo them In an auditors, report and for no other purpose To the fullest exterit perm,.Iled by law. we do p,ol accept tsr assume resporisibilily to anyone Oiher than Ihe charitiible company apd Ihe charitable company's ttitsrT7b£&rs as a body. for our 2udil work. lor this report. or lor the opinion% we havc formed Fr2nr.es Howard. FCA (Senior Statutory Audiloil For and on behalf ol Forlus Audit LLP Equinax House Clifton Park Shiplon Road York Y030 SPA JO October 2025
18 SELB Y DISTRICT ASSOCIATION OF VOLUNTARY SERVICE CONSOLIDATED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025 (INCORPORATING AN INCOME AND EXPENDITURE ACCOUNTI Current financial year Unro.strieied fund Desi9nalod Reslric.ted fun(I 2025 Totiil 2024 Total Note INCOME Donalior15 grar.ls 1.463 7.576 9.039 44.979 Charitable aclivilies 281.897 831,255 1, 113.152 854.251 Other Iradiiig activities 27.485 27.485 Inveslmont Income 13,139 146 13,285 12.246 Other income 9,771 9.771 Total income 3L16.270 866,462 1,172.732 911.476 EXPENDITURE Rai%ing funds 15504 15.504 ChaTilable activilies 311.211 1fJ,479 706,001 1,027.691 758.766 Total expenditure 311.211 10.479 721,50fJ 1.043.195 758,766 Net income I lexpenditurel 14,9411 110.4791 144,957 129,537 152,710 Exlraorijinhry Item5 1.019,698 1,019,698 Transfers belween funds 46.098 146,0981 N8t fflovem¥r)l in funds 41,157 110.4791 1.118,557 1,149,235 152,710 Reconciliation of funds: Ncl movement In ILJnds 41.157 110.4791 1.118.557 1 149.235 152,710 Tolal funds brought forward 228,376 1.270, 161 1.207.90U 2.706.437 2.553, 727 Total funds carried forward 269.533 1,259,682 2.326,457 3,855,672 2.706,437 30.776 1.259.682 2,214.146 3,5fy1.604 2.J38.420 The statement ol financial activitie5 includcs all gains and losses recognised In the year All Incorne and e%Fieiidilure d?rive from continuing aclii'ilies The stalernenl ol financial activities 150 coniplips with thè rcqu1rements lor an Income and exppnditure account ijnder tlie Companies Act 2006
19 SEL8Y DISTRICT ASSOCIATION OF VOLUNTARY SERVICE CONSOLIOATED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025 IINCORPORATING AN INCOME AND EXPENDITURE ACCOUNTI Prior financial year Unreslricled De51gnaled Restricted 2024 fund lund fund Tvial Nole INCOME Donations and grants 1.025 43,954 44.979 Charitable activities 3.10 223.349 630.902 854.251 Inveslnionl Incotne 12.246 12 246 Total Income 236.620 674,856 911 476 EXPENDITURE Charilable activities 3.7.10 219,094 85.626 454.046 758.766 Tolal expenditure 219.094 85.626 454.Q46 758,766 Nel lexppndilurellincome 17,526 185,6261 220.810 152,710 Exceptional items Transler5 belween funds 143,3341 123.375 180,0411 Net movement in funds 125,8081 37.749 140,769 152,710 Reconciliation of funds.. Total funds brought forward 254.184 1,232.412 1.067,131 2,553.727 NL3t T))ovpment In funds 125,8081 37.749 140,769 152,710 Total lunds carried foThvard 228.376 1,270,161 1.207,900 2,706,437
20- SELBY DISTRICT ASSOCIATION OF VOLUNTARY SERVICE (Company number 75650451 CONSOLIDATEO BALANCE SHEET AT 31 MARCH 2025 31 March 2025 2024 Nole FIXED ASSETS Tangible fixed cissels 14 3.5U4.604 2,338.420 CURRENT ASSETS Stocks Debtors Gash at bank and In hcind 2.938 15 82.801 396.294 398.086 482.334 479,095 CREOITORS Amounts Icllling due within one year 16 1131.2661 1111.0781 NET CURRENT ASSETS 351.068 368.017 NET ASSETS 3.8J5.672 2.706.437 THE FUNDS OF THE CHARITY Restricted tunds Iinc fixeo as%pl bL'ildiibg and iraDsport tunds t2,214 14ty 120?3 £893.21411 2,326.457 1,207.900 UnieslrictLd lijnds - de£ignaled I1C fixed assel buil¢.ng funds 11.259 6821?023 fr'.1.297.41WII 18 1.259.682 1,270.161 UnrEstricted funds Iini fiiei., b.Jilding and equiptrent lund5 £30.Tf612024 £nilll 269.533 22.8.376 3.855.672 2,706.437 Directors responsibililies. The dircclors acknowledge their responsibilities lor complying with th¢ requirements ol the Acl wilh respect lo accounting records and tlie prepai2tioii of accounts J and are sigried on Iheir behalf t)y' Thi4SL finai)cial statements were rlpproved L)y the Iruslees on 30 October 202r K Goodw1n A Rhodos
21 SELBY DISTRICT ASSOCIATION OF VOLUNTARY SERVICE (Company number 75650451 BALANCE SHEET AT 31 MARCH 2025 31 March 2025 2024 Note FIXED ASSETS Tanyiblé, fixgu dssels 14 1,826.247 1, 732.756 CURRENT ASSETS DeL>tors Cash al baiik and In hand 175.025 348.437 120.J75 38.5.487 523,462 506.062 CREDITORS - Amoun15 falling due within one year 16 187.5751 11 OJ,4831 NET CURRENT ASSETS 435.887 400.579 NET ASSETS 2,262,134 2,133.335 THE FUNDS OF THE CHARITY Roslrioted lun(IS Iinc Iiyed a55?.I biJildil9 and tran&wrt ILnds £535.78912024 £.1?8.49311 732,g19 634.798 Unreslricted luods- designate lin¢ 14xP.d asset building funds L1,249.68212024 L1 270, 16111 18 1.259.682 1.270.161 Uniestrir.te.d funds 18 269,fj33 228,376 2.262.134 2,133,335 Direclor5' respoiisibilities. The direclors acknowledge their responsibilities for complying with Ihe requirements ol the Act W1th respect to accounling records and the preparalion ol accourils These financial statements wcre approvod by th8 trustees on 30 Ociober 2025 and are signed on their bohalf K Goodwin A Rhodes
-22- SELBY DISTRICT ASSOCIATION OF VOLUNTARY SERVICE CONSOLIDATED CASH FLOW STATEMENT FOR THE YEAR ENDED 31 MARCH 2025 Notes 2025 2024 Cash flows from operalirFg activities= Nel cash generated by operating activities 92,098 138.068 Cash flows Irom investing activities.. Purchases ol fixed assets Proceeds from 531e of fixed assets Cash acquircd on a=qiiisition of subsidiary Incorne Irom reneivibles Bank Ir)torost 1145.4661 13.000 28,875 1148.3501 4,642 7.604 A,4.84 Nel cash Inflow 1,792 1.964 Cash Jiid Lash Pquivalents al 1 April 2024 396,294 394.330 Cash and cash equivalents al 31 Mdrch 2025 398,086 396,294 NOTES TO THE CONSOLIDATED CASH FLOW STATEMENT RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES 2025 2024 Net income Adjustrnenls for.. Depieciaiion chargf (Prolill on sale. ol fixed assets De¢roaselllncreasel in stocks DociL'aselllnofe35el ill dLb'.or% Increaselldecrcasel In ciediiors Ink'ostmenl inGome 129.537 152,710 37.588 19 7711 13J51 21.894 173.5301 113.2851 19,833 812 123,0411 112,2461 Nel oash gpnpraipij by operaliiiq acl.vilios 92 098 138,068 ANALYSIS OF CASH AND CASH EQUIVALENTS 2025 2024 Cash In hand 398.086 396.294
23- SELBY DISTRICT ASSOCIATION OF VOLUNTARY SERVICE ENTITY ONLY CASH FLOW STATEMENT FOR THE YEAR ENDED 31 MARCH 2025 Notes 2025 2024 Cash flows from operating activities- Nel cash generaled hy ope", ating aciivilies 67.355 152,107 Cash flows from investing activities= Purchase ol lixv(J as£etS Proceeds of SLile ol fixed assets 1117,4051 13.000 1140,7521 Nel cash Inflow 137,0501 11,355 Cash and cash equivalents al 1 April 2024 384.487 374,132 Casli and cash equivalents ill 31 Maich 2025 348.437 38 Jf.487 NOTES TO ENTITY ONLY THE CASH FLOW STATEMENT RECONCILIATION OF NET INCOME TO NET CASH FLOW FROM OPERATING ACTIVITIES 2025 2024 Net incowne Adiustmenls loi.. Depreciation charges IPro'ill on sale of fixed assets DecrLèase.'Ilntreasel In deblors Incieaselldecreasel in credilc)rs 128.799 184,548 20,685 19,7711 154,4501 117.9081 15.261 12? 9341 124 7681 Net cash generate.d by operating activities 67,355 1 Jf2.107 ANALYSIS OF CASH AND CASH EQUIVALENTS 2025 2024 C.Ish in hand 348,437 385.487
-24- SELBY DISTRICT ASSOCIATION OF VOLUNTARY SERVICE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 ACCOUNTING POLICIES Basis of Accounting Selby District Associ?[ Ii)n ol Vnlunlary Service is a private charitahl8 company limited by guarantpe And Is registered with tho Chiiiily Conimission in Lnular)d a',Id Wales In the event ol Ihp being wound bp or dissolved. funds remaining after all debts and Iiabililies a-,e settled will bc transferred to a similar Itislilulion with similar charilabSe objectives The chclrity s registered office and the naluro ol the Lhdrity-s operatiuns and principal activities are slated on the report ol the boi( rd ol truslees. The Iinancial slalemenis have been prepared In accordance with Accounting c?nd Reporting by Charilies. Statement ol Reconimended Practice applicab"e to charitie5 preparing 11)eir accounts In accordance wilh the Financial ReporiiT)g Standard applicable In Iho UK and RepLblic ol Iieland Issued In Oclobor 2019. the Financial Roporting Standara applicable In the United Kinqdom arid Repiiblic ol Ireland IFRS 1021. the Chaflties Act 2011, the Companies AGt 2006 aiid UK Gerieraily Acccplé,d Accounting Practice Selby Dislrict Association ol Voliinlary Servir,p. meets thfi csefinition of a puhlic benefit eIllY under FRS102 Assets aiid 11abililies are Initially recognised at historical cost or transaction value unless otherwise staled In Ihe relevant accounling policy Doles. The financial strdlenients are prepared In sterling vwhich is the funclional Currency of the charity. Murjelary afftounls In Ihese financial slalernents are rour)dod lu the nearest £. Group firFancial statements These financial statements consolida:e the results ol the charity and Its wholly owned subsidiary cornpanies on a line by line basis. The wnolty adrninislered subsidiaries are.. B..ayton Community Centro- CDnsolidatod for Ihe lull finarcial year Riecall Regen 2000 consolidated Irorn 10 DecLmber 2024 the date ol acquisiliDn Riecal,, Regen Bar CIC a trading subsidiary of Riccall Rpgèn 2000. consoli(lated from 10 December 2024. the dale of acqu1511ion. A &ep3iale stalen)enl ol financial dclivil.es. for Ihp Gharity Ilsekf is not presented because the Lharity has taken cidvdntage ol the exemplions iiffoided by 8eclion 408 of tlie Compcinies ALI 2006. Going concern At the Iifne of approving the financi31 statements, Ihp IrLJ8lees have a re.Elsonable expectation Ilial the charity has adoquc1te rLisoiJrces to cont.nuc in operatioi)al o.x15tence loi Ilic foreseeable future The trLJ%tees continue to adopl Ihe going cor)c£rn basis of account ng In preparing the final cial %ialements. Don3tlOn5 and Grants Income from donations and yraiils, Including ¢apital grants. ale included in Income when these are receivable. except as follows Whpn donors spccily that donations and graiits givcn to the charity must bc used in lulure accounting pefiods. the Incotne is delerred ijnlil ihose periods. When duriors Inipu5V LOT)dilion5 which have lo be luifilled before the Lhdrity bcbcumes entilled tts use such Income, the irtcome Is deferred i4nd not Incluaed 111 iT)coiiie unlil Ihe pre-conditiOIIS lor use have been rnoi. When dunors specify ;hdt donatlong cind grants. Including Ldpltal graiits. are lor particiilar rg8tricted purposes, whicli do nol am?Jiil lo pre-Lond.Iions regarding entitlement. this Income 15 Incluijed iii Income ol re8tricied funds when rereivrihle. All olhvr Inrome Is included on InLi slalenient of financial activitie8 on A receivable basis
25- SELBY OISTRICT ASSOCIATION OF VOLUNTARY SERVICE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 (CONTINUED Expenditure Expenditure Is included In the statement ol Iinancial activit19s on an accruals ba515 and has been classified linder headings Ihal aygregdle all costs related tu the Lalegory. Tangible Fixed Asstts Tangible fixed assels are measured at cost including any Inr.Ide.nl£21 pxpenses of arquisilion. Depreciation is calculAled so as to write off the cost of the assel. Igss 115 esiimaled re%idual value, over the useful economic life ol that asset as follows.. Freehold land Freehold property Leèsehold property Biayion Con)Inunity Cenlre irnprovemeiils Office equipillèrit Ji)d coftiputers Fixtures and fittin95 .nibuses 5, 20 and 200 years 51raighl line Over l¥riTI of lease 5 ye47'S slraight line 3, 5, 10 and 20 years straight line 5 years slraiglit line 25°/0 rediicing balance rhe 9ain Dr loss aii5ing on th8 disposal of an asset Is determined as the d".flerence bétwee.n tho Sale proceeds and the carrying Value of tlie asspt, and is recognised In thp statement of f1nan¢ial aclivilies. Impairment of fixed a559ts At eich reporting end ddlE., the chdiily reviews the carrying dmoullts ol Its tangible assets lo dele'mine whLllier there Is any indication that those a5s¥ls nave suflere(J an impairment 1055 If any such iridicatiorb exi%ts. the recoverable amount ol the a8se'. Is estimated in order lo determine the extenl ol the Impairment Pension costs Up Inr Yorkghire contribules Ii) dp.finpd contribution pension srhemes. Tlie <1ssets ol Ihe sihemes Arè held %eparatply from those ol tlie charity. Pension Costs cliargL.d 11) tlie slalemgnt of financial 13C,Iivilies repre.spnt the conlribution% payable by tme charity In Ihe yedr TMp.se c.D8ts are allocal8d to fundfi wity the other stalf costs on a pioportionate basis based on staff activity. Fund Accounting Funds held by the chaiiiy are either". unre5tricled generÉil funds - these are funds which can be used In accordanGe wilh the cliarilable obiecls al the discretion ol the trusteos. unrcstriclcd designated funds - these ir re furids wh1cI) havc been set asidc at thc d18crelion ol thc trustees lor specific purpos&s. ieslricted fLJnds - these are flind.8 that Lcall only be IDI PÉ3rlicular reslrirled purposgs within the obiecls ol tlio. clT3rily Resliiclions arists when specified by the donor or when funds are raised lor P<>rliLular reslricled pdrposes Operating Lease Renlals 2pyl,cable to operaling lel< 8es where sdbstanlially all the benef..tS qr nd Iisks of ownership remaiii willi the ILs%eL' are charged against Firofil% an a 8traighl line basis over tlie period ol Ihc leaso.
26-
SELBY DISTRICT ASSOCIATION OF VOLUNTARY SERVICE
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENOED 31 MARCH 202S ICONTINUEDI
Debtors and Creditors
Debtors and creditors
27 SELBY DISTRICT ASSOCIATION OF VOLUNTARY SERVICE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 ICONTINUEDI DONATIONS AND GRANTS 20?5 2025 Unfestricted Restricted 2025 Total 2024 2024 Unreslricted Restricted 2024 Tol31 Giants receivable lor core actliiilies Othef donaiions 807 218 807 44,172 1.463 7,576 9.039 43.954 1.463 7.576 9.039 1.025 43,954 44.979 CHARITABLE ACTIVITIES 2025 2025 2025 Designated Restricted 2025 Total Unrestricted Income was receivèd for.. Setvices and 8UPPOrt Sefvice5 provided 10 Other charities Traiisport Grarit5 receivable for core aclivitieb 256.251 20.279 5,355 303,411 559,662 20,279 5,355 527 856 527,844 281,897 831,255 1,113.152 Expenditure on projects.. Services and support Transport 28A,732 25,972 69J,362 1,010.066 10,639 17.625 311.211 25 972 706,001 1,027.691
-28- SELBY DISTRICT ASSOCIATION OF VOLUNTARY SERVICE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 ICONTINUEDI CHARITABLE ACTIVITIES conlinu 2024 Unreslricled 2024 2024 Designated Reslricled 2024 Total Income was received for= Services and suppvrl Services provided to other charities Transport Giants rcccivcible lor core aclivilies 215.061 186,785 401.846 1,200 1.200 8.288 442,917 8.288 442,917 223,349 630,902 854 251 Expènditure on projects: Services cind support Transport 201,869 17.225 85,626 441.692 12,354 729.187 29519 219.Q)Y4 85.626 454.046 758.766 Investment Income 2025 2025 2025 Uniesiricted Designated Rp8lrictE*d Total 2024 Unreslricted Restriclgd 2024 Total Incomc Ifom 4.851 8,228 4,851 8,434 4.642 7.604 4.642 7,604 Interest feceivAble 146 13,139 146 13.285 12.246 12.2,16 Other Income 2025 2025 Ui)reslricled Dgsignaled Restricted Total 2024 2024 Unrestricted Restriclcd 2024 Total Prnlil on sale of Fixpd a5se15 9.771 9,771 9,771 9.771
29- SEL8Y DISTRICT ASSOCIATION OF VOLUNTARY SERVICE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 ICONTINUEDI Raising Funds 2025 2025 2025 2025 UnrestriGled Designated Restr cled Totril 2024 2024 Unreslricled Restricted 2024 Total cale.ring 8ar purchases 1,862 13.642 1,862 13.642 15.504 15,504 CHARITABLE EXPENDITURE 2025 2025 Services an¢ TransF)Ort 8uppDrt 2025 Tulal 2024 2024 SeNices and Tran5POrt Support 2024 Total st3ff costs Project costs 538.058 249,535 5,287 543.345 13171 249.218 369.303 187.759 19.787 7.722 389.090 195.481 787.593 4.97CI 792,563 557.062 27,509 584,571 Sharp ol support costs Inote. 111 Share ol governance costs (note 111 203,708 2.444 2n6 152 163.172 770 163,942 18,765 440 19205 8.953 1.300 10,253 1,010,066 7.854 1,017,920 729.187 29.579 758 766 Analysis by fund Unreslriclcd funds 304.225 12.7851 301,440 201.869 17.225 219.094 Unrestricted d?%ionaled funds 10 479 Ro.%t". Icted fuDds 695.362 1 C>,479 10,639 706,001 85.626 44 1.692 85,626 454,046 12,354 1.010.066 7.854 1.017,920 729. 187 758,766 EXTRAORDItIARY ITEMS On 10 December 2024 Selby District Association c>f Voluntary SeNice became the sole member ol Riccall Regpi 2000. a Loft)pany Iimiled by guciranlee reoislpred in Engldnd clnd Waleg Iregislriilion no. 39059591 and rLwislered wilh the Chanty Commigsion In ETrglai)d and Wales ILha'ity flLJinber 10757761 ltsr nil ron%ideralion Rirn..Ill Rpgen 2QOO h35 il If<iOing gubsidiary. Ricc'ill Regen Bar CIC, a oon)munity Interest coTr.pany rL'g.slefed iri Erigltiiid aiid WalE*S Iregistralion nu. 115469211 Dotails ol a8sets acquired on consolidation and Ihc results of Riccall Regen 2000 for the period 10 DeCeber 2024 to 31 March 2025 can be101snrt in note 10
30- SELBY DISTRICT ASSOCIATION OF VOLUNTARY SERVICE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 ICONTINUEDI TRUSTEES During Ihe year one Irustee were ieimt)Lsrsod a total of £493 01 Iravelling expenses12024 hvo trustees lor £6911 No trustees received any remuneration or benofits frnm thE* charity duririg this r or the prior ye4ir. 10 SUBSIDIARIES Brayton Comrnunity Centre The SubsdIary Brclyton Coffifflunity Cenlre Iclidrily number 5235231. wl)Ich wa% regislcfiQ with the Charity Cornm15510n In Engl,2nd and Wales 19 Decomber 1963. Is accoijnlcd for restricIL.d lund Tho charity Is Ihe sole trustee ol erayton Community Centre and Iherofore holds controls uvor thc entity A 8ummary ol the results Is shown below- Summary inGome and expènditvre account 2025 2024 Gro)ss Intome Expenditure 104,007 88,613 5T 846 189 6841 SuTpluslldeficitl 131.8381 Retained In subsQiary 15,394 131.8381 The a55els and liabililies ol the subsidiary were" Fixed assets Current assets 622,149 54.218 605 664 11.618 Creditors". amount8 lalling due within one year 187.8711 150.1801 Total net asscts 588,496 573,102 Unr&stiicled funds- dLJSignaled Unrestncled funds- genp'al ReslTicled lundb 622, 149 157.3811 23,728 605,6f 142.5841 10,022 Total funds 588.496 573.102 The gross Income of the chanly Inr the year ending 31 M,Irch 2025 was £104.00712024. £57,846) and the iesull of the charity for the ypar ending 31 Marr.h 2025 was pel surplus of 115.394 (31 MaT¢h 2024 deilclt £31.8381. RicGall Regen 2000 The subsidiary, Riccall Regen 2000, a company limited by guarantee iegislered In England and Wales Iregislra;ion no 39059591 ai)d registered wiltri Ihe Chaflty Commission Iregislr8tion no. 10757761 Is 8CCOUnted for as d resrriclod ltsnd
31 SELBY OISTRICT ASSOCIATION OF VOLUNTARY SERVICE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 (CONTINUED 10. SUBSIDIARIES l¢ontinuedl Thc chi3rity Is Ine sale memtr)er Ricc.zll Regen 2000. with the Iruslcps ol the charity being sole trustees and Directors ol RIccilI1 Reqen ?OnQ. cind therefore tiolds control over the enlity As Riccall Regen 2000 was acqLJired duiing the financial year consolidated results Induding the iesults ol Its Irading subsidiary Rlcciill Regen Bar CIC. are consolidated from 10 0ecen)ber 2024. tIiLi dale ol acquisition lo 31 March 2025 with funds at acquisition being InlroduLed as 8n vxiraordinary Ile Riccall Regen 2000 Itontinuedl A surnmary of Ilie ie%ulls of the entity Is sliown below Acquisition Fixed .?ssels Inve51rr,pi)18 Trade debtors Prepayn)ents Cash al bank and in hand Trdde creditors Other creditors Taxes rinil soci,31 secunty Accrucils and deferred IncoTre Aniouiils due to group enlities 1.061.17T 100 13.251 7.062 19.953 114 3361 12,1891 11,6501 120,7231 180,8781 Total lur)ds at acquisition 981.767 Sun)mary income and expenditure account 110 December 2024 to 31 March 20251 2025 Gloss In¢Dme Expendilurc 47.049 111,7731 SurplLJslldL.ficiti 124.7241 Retained 111 subsi(Ji3ry 124,7241 Tho assets and liabilities of the subsidiary were" FIKed assels Cuireiil assets 1.055 883 23.552 Creditors. amounts lalliiiy dLJe wilhin one year 1108.6441 Total nel assets 970.791 Unreslricled funds general Restricted liind% 1?3.8041 994,595 Aqgregate share capital cind reseNes 970,791
32- SELBY DISTRICT ASSOCIATION OF VOLUNTARY SERVICE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDEO 31 MARCH 2025 ICONTINUEDI 10. SU8SIDIARIES Icontbrtuedl Riccall Regen Bar CIC Riccall Regen Bar CIC, a private company Iimitod by shares registered In England and Wales Iregistration no. 115469211 is a¢¢ounted for as a restricled fund The lull shdre Cclpltal DI the CIC Is owned by Riccall Regen 2DOO an¢ the trustees of the chdrily are the direclors ul the CIC. <in(J therefore the Lharity holds control ovef the entity As Riccall Reger) Bar CIC wa5 acquired during Ihe financial year, ie5ulls are consolidated from 10 Decetrber 2024, thè dale of acquisition. to 31 Mar¢h 2025 witli funds at acquisition being introduced ,1$ an extraordinary Ilem A summary ol tlie resulls of the entity IS shown below Acquisition Fixed assets Slccks Prepayments Amounts due from grvup entities Cash al biink and In h2c nd Trade cfedilors Accruals and delerred Income Amour.ts due ID group enlilies Share capilal 358 2.603 90 29.411 11.8181 11.5001 1341 11001 Tola1 funds at acquisition 37.931 Summary income and expendlture account 110 D¢¢ember 2024 to 31 March 20251 2025 Gross income Expendilure 23.710 11J.6421 surplu{dEr1CI11 10,068 R*l£iined In SLJbsidi<qry 10.068 The as5els c1rid liabilities of Ihe subsidiary were-. Fixed asse'.s Current a%sefS 325 36.625 Crodilors amoLJnls falling due within onc year 12.698 Total n8t assels 34,252 Galled up share rapital Profit and loss res0e$ 100 34,152 Total eqLiIty 34,252
33- SELBY DISTRICT ASSOCIATION OF VOLUNTARY SERVICE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 ICONTINUEDI SUPPORT AND GOVERNANCE COSTS 2025 2n25 Total 2024 Support 2024 2024 fo;21 Support Governance Governcinc Depreciation Liqht and heat 32,212 38.915 11.739 9.008 25.910 49 284 30.181 8.858 32.212 38.915 11.739 9.008 19.833 23.536 9.135 7.579 20.702 39.315 31.336 12.962 19.833 23.536 9.135 7.579 20.702 39.315 31.336 12.962 3.430 Insurciflce Telephone Clean1ng and calerino Repairs and mdinienance Other office cosls Legal 2nd prolcssion21 AiJdiVlrdopLindent e.X3rr,Iner s lees Accoui)tancy Payroll lees Bank charges 30.181 8,858 10,363 10,363 3.43C> 5,0',5 3553 641 3.206 3,553 64 3.847 3,553 168 3.553 274 45 104 206 152 19,205 225,357 165.143 10.253 175.396 Includcd In govL3ri)anc& costs are lees payable to the ciirrenl aijditor 01 £23 72212024 £10.1891 Including. £13, 134 lor audit and Indepcndenl exatnination12024. £3 430 for indepcndenl exaniinationl. £6.21712024 £3,206) lor accoiintancy, and £4,871 12024" £3.5531 for payroll sLINices. STAFF COSTS 2025 2024 Consolidated stdff costs during the year were ic s ftsllows. Wdges and salaries Social security costs Pension 505.549 37.208 9.352 354.897 26.514 7.679 $52.109 389.090 Averagp number of employ885 during tho year 22 14 During the year one employee earned belwLIL¥n £bO.OOQ afid £70,00012024 uriel. The lolal paid lor key management personnel during the year was £24 1 02312024. £207. 1111. TRANSFERS Trai)bfors we.re made from designalp.d and re%tiictprl fundfi to the GeritThtal unrv%tricied fund lo cover salaiies, chÉ4ige8 and expenses InLurrcd by Community House Ir) ttriL prL'viuus year transfers were mado betweeii (Je%iqnaled and reslricled funds 10 reiiresept transactions reiiiovL&il tsri cofjsolidalion
SELBY DISTRICT ASSOCIATION OF VOLUNTARY SERVICE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 ICONTINUEDI 14 TANGIBLE FIXED ASSETS GROUP Freehold Leasehold Equipment Fixlvres Pr(>Jerty Property Motor Vehicles A5soIs Under Construction Total Cost Baldyfje al 1 April 2024 Additions Assets 2,199.198 34.632 58.627 1.208 36.001 47,700 424.889 2,718,715 61.926 145,466 on 1.054.922 6.025 588 1,061,535 136.0011 Disposals 136.0011 B<l',I2n¢.p at 31 MdfLh 2025 2.233,830 1.054 922 65.860 588 47,700 486,815 3.889,715 Depreciation Bdlclncc dl 1 April 2024 Charge for year 303 369 22,384 44 529 5,063 32,397 5,344 380.295 37,588 4721 76 on disposal 132,7721 132.7721 8alance March 2025 al 31 325 753 4.721 49,592 76 4,969 385.111 Nel book valLJe at 31 MarGh 2025 1,908.077 1.050.201 16.268 512 42,731 486,815 3,504.604 Nel book Vdlue 81 31 Kqarch 2024 1.895,829 14,098 3,604 424.889 2.338.420 COMPANY Freehold PropLriy Office loior equipnienl Vehicles and computers Assets under construction Total Cost 8&ilJDc• ot 1 April Addiliuns Disposa15 1.584.374 6,S71 58.621 1,2Q8 424,889 2.103,891 61,926 117.405 136,0011 47,700 136,0011 Balance at 31 March 2025 1,590.945 59,835 47,700 486,815 2.185,295 Deprecialion Balance al 1 April 2024 Chargc lor year E11n)5nAted disposal 294.?09 10,807 44.529 4.534 32 397 5,344 132 7721 371,135 132 7721 Balance al 31 March 2025 305.016 49 063 4,969 359,048 Nel book value al 3 1 March 2025 1.285,929 10.772 42.731 486.815 1,826,247 Nel book value al 31 Marclt 2024 1.290 165 14,098 3.604 424.889 1,732.756
35- SELBY DISTRICT ASSOCIATION OF VOLUNTARY SERVICE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 ICONTINUEOI DEBTORS AND PREPAYMENTS Group 2Q25 Conipany 2025 Group 2024 CorTipany 2024 Trad6 det>lJr8 Olher det)tors AmoLJllts due ITOM group undertakings Prepaymenls and accrued Income 38,688 14 866 24.255 36,000 17.975 36.000 44.585 22.015 12J.490 36.669 42,622 22.546 81,310 175,025 82.801 120.575 16 CREDITORS Amounts falling due within one year Group 2025 Con)pany 2025 Group 20?4 Company 2024 Other loans Trade CfedilDrs Accruals Deferred income (see note 151 OIIiL'r eiodiiors Taxation and social securily 20,000 18 720 3C,764 48.228 1,881 11.673 20.000 4.942 19.904 32,733 20.000 36.714 12.128 32.047 20,000 10,492 JO,867 9.996 9,589 9.589 131,266 87,575 111.078 105.483 17,, OEFERREO INCOME Group 2025 Company 2025 Group 2024 Comp<iny 2024 Balance broLJght fotw2rd RL.ILiase In year Delerrpd In year 32,733 132.7331 30,867 130.8671 32,733 66,333 166,8331 32,047 66 333 166,3331 30,867 BalanLe al 31 Maich 2025 43 719 32,733 32 047 30,867 Delerfed inLOniP rel,Il?s to loas?. rentals received In advAnce and grants rcceived whpre the ieco9nition criteria liave not ypl hpp.n niel
36- SELBY OISTRICT ASSOCIATION OF VOLUNTARY SERVICE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 ICONTINUEDI UNRESTRICTED FUNDS 18 Asat 1 April 2024 Agal Income Exponditure Tiansfcrs 31 Maich 2025 Unrestricted funds General 228.376 296,499 1301.4401 46.098 269,533 Designaled funds CommLiiiily Houtse Building Fund 1.270,161 110,4791 1.259,682 Designated funds 1,270,161 110,4791 1.259.682 Total unrestricted fvnds 1,498,.537 296.499 1311.9191 46,098 1.529.215 The c.ommunity House Building fund reflècts Ihe value ol the building (net ol deprgrialion and loans), iniliglly the fLlI)ds received l(Y the purpuse of building Conimunity House were aLcounled for as a restricleu lurid. Followirig Ine completion of Ihe property, the Irusiees are happy Ihdl the restricliufi Ii.?s been discharged the asset has been transferred to unrestricted funds The Braylon BuildirTrg fund reflects the value ol Ilie building renovation works Inel ol depTecialionl less arinual running costs This fund ha5 beei Iranslefrcd to Braylon Community Cenlre 111 11)is finic ncial year, as Solby DislriL.I VS are now 100 IG Trustees of BrayLon CDmmui)ity Ccntre The remaiTring overdrawn fund balance shoiild be recovered from Brawon In the next financidl year Tho Ricr.All Regen Centre fund rellecls the va5ue ol inveslment '.nlo th& Riccall Regcn Gentre as agreed by Se1by District AVS Trustees. This Is in addition to a loan airangpmgnt to 31d the casli flow ol the Riccall Regen Cerilre Income generaled by RicGall RL'gen Contie Fias subs13nlially increased In the period lo 31 March 2025 and has conlinued to Increase in Iliv next financial year This Increase In income. IcsgLlher with cost control tnedsures InlroduLgd will Improve the financial viability of Ihc Cgnlre whilst continuing to ulilise the Centre as a valLiable comniijnity asset Some recovery of the Inveslmenl In the Centre shoLJld take olc1CQ In lulure years bul it is uncertain whether the lull overijrawn balance ol the designalod fund will ever be recovered Upon cons(>lidation, If8nsaclion5 belween the trNo entities aro rèmoved Tran.*fors have IhÈn been made 10 r&presant Iransactions removed on consolidalion. Asal Income Expenditure Transfers 31 Mar¢h 2024 1 April 2023 Unrestricted funds General 254,184 236,62(1 1219,0941 143.3341 228.376 Designated funds Coinrtiunity House Building Fun(J Br¢iyton Community Centro Riccall Regen Centre 1,277,400 12,9491 142,0391 18,6591 1.420 2,949 119.006 1,270. 161 176.9671 Deslgnated fund5 1,232,412 185.6261 123.375 1,270.161 Total unrestricted funds 1.413ti.596 236.620 1304.7201 80,041 1.498.53K
37- SEL8Y DISTRICT ASSOCIATION OF VOLUNTARY SERVICE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 ICONTINUEDI RESTRICTED FUNDS 2025 Asat 1 Apnl 2024 Income Exlraordinary Asal Ilen)s 31 March 2025 Expendiluro Transfers Advicg Matters Aqe UK Benefrts Sgrvice AIJS - CEF Funding Better Communities Bradlord Beltef Connect- Multiply Big B.,ke Revival E3rayton Youth ConnL3Ct Br4iyIDn Youlh Sessioi)s City ol York- Rise2Thrive Community Anchor Grc?nl Comniunity First Yorkshirc Comniiinlty Fridge Don<ilions ComniiiniPy Transport DWP grant lor disabled staff lumilure ESOL HSF Fond %upport Fund HUBBU8 Food Hub Morrisons Fourdalion NYC Oigltal Champions NYC Electric Vehicle Fund NYC Food Support Fund NYC - Fi sc2Tnrive NYC St:Itiy Staying Wcll In Vlinlei NYC Wellcome Support FLnd NYCC - Addl Comrriiinity Fridge Funding 2.050 NYCC Lnrrimunity Conversa110ns NYCC - SHIG Grant NYCC - Vol Expense5 Our ZL"ru Selby Parent Power Legacy Fund Paws Far Pals Legacy Fund Pocket Parks . Community Garden Priwciry Care 'eOrk SBL 8righl Ideas SBL InLcinie & Donalions Secon(1 Chance Ostomy Yo.k5hire Selliy Big l o&?1 Partnership 2.060 10 12,0601 110,3421 31.433 23.394 1.200 2.577 49.444 1.620 1.954 11,4921 328 12371 34.307 15.000 6,000 3,475 10.639 1,437 21.1Q1 23.394 11.2001 147,4401 11,6201 14751 1771 I,139) 115,0001 16,0001 14,8591 110.6391 11.4371 4.581 2,194 810 3,700 1,4161 506 3.700 5,000 16.4611 IS061 184351 139.3501 15.2971 15.0001 1128 3371 9,860 39,350 44,095 5000 2.134 128,240 42,618 14,799 1.425 3.602 42.400 2.037 22.009 16,2371 11.3971 11.9931 129.8041 15891 195,1301 663 2.000 1,209 30.000 739 21.116 122.856 572 5.285 1.405 150 54.842 572 5.285 500 16291 47.080 901 629 Isooi 147.0171 15661 901 16291 16.0111 136.7181 788 503.589 SS.000 232 200 500 521.871 432 500 Social Vision - HYVE Splil ol. Community Transport SPS- Diax 2019 Tesco ComTnunity Frillge Donaiion UKSPF Repair Cal¥s VVELL-CONIE Rufal WÈLL-COKIE Selby York St John's University 3,602 16,669 314 13.602 16.669 13141 115.5271 11.0591 17171 16501 15,527 1,059 714 65Q Entity Only 634.798 691,696 732,919 Total caiiied lorNard 634.798 691.696 1593,5751 732,919
-38- SEL8Y DISTRICT ASSOCIATION OF VOLUNTARY SERVICE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 ICONTINUEDI 19. RESTRICTED FUNDS ICONTINUEDI Extraordinary Asat ilems 31 March 2025 1 April 2024 Income Expelldilure Transfers Total brought forward 634,798 691.696 1593,5751 732,919 Brayton Community Cenlro funds BPC Youth club SL'ssiuris NYP- Youth club refurbis1)nienl Cfowdlundei Youth clut) refurbishment UKSPF Youth club refurbishment Loc311ty fund - Youth club rclurbishmcnl Williams Family furid - Yoijtkn tlub staffing Funds lo bc spent withii) the obsecls ol 8(aon Comniun,,ty Centre 7,620 11.969 2,402 19,7951 12.4021 12.1041 12.3751 9,794 2.104 33.961 2.770 2.500 120.1521 12.7701 11.434 2,500 563,080 50,703 140,(1601 18.9551 564,768 Total Brayton Community Centre 573, 102 104.007 156,7361 131.8771 588,496 RiGGall Regen 2000 funds Cai) lal l.jnd Kilihpn refurbishnient fun(J Actively Inclusive fund Funds to be spent williin tho obiccls ol Riccall Regcn 200 14.1341 99tl. l T9 550 4,668 994,045 550 132 15.1311 331 70,627 161.9291 114.5521 16,301 10.447 Total Riccall Regen 2000 funds 70.759 171.1941 114 2211 1.019.698 1.005,042 Total restricted funds 1.207.900 866 462 1721.5051 146 0981 1.019.698 2.326,457 2024 Asat l April 2023 Income Extraordinary Asal Item5 31 March 2024 Expenditijre Trapslers Advice Kqcitter Age UK Benefits Service ATI Project AVS - CEF Funding Better Communitics 8rGldford Beller Connect- Multiply Big Bikc. Revival Bratsrn PC- Br1yton Youth Session BrÉ?ylon Youth Conriecl Brf?ylon Youth Sessions Comniunily Anchor Grant CorrmLJnily Fir%1 Yorkshiro Cnmmunity Fiidge. Doll1105 Ci)mrtiunity Orgcinitsalions COL Fund Community Traii%port Orax donation lo Brilyton Yoijth ESOL FI-, ESF PruiL'LI F12ZIC(Il Frirjay 2.000 34.297 11321 28.376 23.394 600 1.200 7.538 44.308 12.0001 12,8641 128.2441 31,433 23,394 1.200 2.5T7 16001 149 2691 11,7041 14 2.889 2.020 518 15.000 12.9411 11901 115.0001 1.954 328 1.031 421 5.540 sa.729 31.395 11.143 2,000 13,7671 150,7291 111.1531 12.0001 2,194 131.3951 3.700 3.700 30 13081 Total carried forward 71.184 1q8,845 1171.8541 131.3951 66.780
39_ SELBY DISTRICT ASSOCIATION OF VOLUNTARY SERVICE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 ICONTINUEDI Tolal brought forward 71,184 198,845 1171 8541 131.3951 66,780 From Coping lo Thriving Green Social Prescribing HSP Fnod Support Fund HUBBUB Food Hub 10,104 2.768 110.1041 12,7681 18.5391 13.7151 12351 13.6091 15(M)I 11.0001 188.1481 lo,0 1,461 506 4.221 23S 3.609 500 Just Transition KICK Slart North Yorkshire Sport NYC- NEiiro Diversity Training NYC- Rise2Thrive NYCC - Addl Coinmunily Fridge Funding 2,050 NYCC - Gct Going Gr1£ nl 127 NYCC- SHIC Grant 11061 30,000 NYCC- Vol Expenses Our 7pFO Splby Pock*l Parks - Community Garden Primary Care Network SBL - Bright Id?as SBL Income & Donationb SL)cond ChanLe Ostomy Yorkshire Selby Big Local Partnership Social Cafe Sp11t at. CommL5nity Transport SPS - Dr(Ix 2019 Slrongor Communilies Tcsco Community Fridge Donation Tr1bo Stinnqer Communities WELL-COME Rural WELL-COME Selby 1,000 90,282 2.134 2,050 128.6851 11081 137,fj771 1,209 739 27,116 500 16291 901 629 5,223 503.589 64,693 500 8,060 18.S891 901 629 3.772 3,567 336,844 189.000 159 233 4.803 16.669 1.000 12.1161 122.2551 11601 3.602 16,669 11.0001 16861 1.000 314 9.788 9.945 19.78BI 19.5471 1.059 714 316 Entity Only 462.191 617.010 1413,0081 131.3951 634.798 Brayton Community Centre funds BPQ Yoijlh Lli41) se.£sions BPC- Roof repaifs NYP- Yoiilh r.lub refurbishment Funds la be spent within Ihe obiocls ol Brayton ComnTrvnity Centre 9.240 500 10.000 11.6201 15001 7.620 17,5g81 2.402 604.940 38,106 138,9181 141.0481 563.080 Total 8rayton funds 604,940 57.846 141 0381 148.6461 51 3. 102 Total restricted funds 1.067.131 674.856 1454,0461 180,0411 1.207,900
-40- SELBY DISTRICT ASSOCIATION OF VOLUNTARY SERVICE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 ICONTINUEDI RESTRICTED FUNDS Icontinuedl Advice Matters A grant received from North Yorkshire Cilizens Advire c?nd Law Centre to provide SPLLialisl ddvipe on I95ues conn?cted ',0 PlKir mental heLillh. Inr.luding incofll8 ttiaximisalion, money manoqeyTient 3nd debt solutions alongside health and wellb6.ng inrervontions. Age UK Ber)ofits Servlce - Funds receivL>d Ironi Age UK Selby Oistricl to piovide social welfare benefit for peDpIL' <1(JLC'. OVt)1 SQI In the Selby aiea. ATI Project12024 onlyl - Selby District AVS w3s appointed by Belter Connect as a delivery partner lor Ihe ALliori TO'8[ 1nclusion progriirnwe. funded by the Europiean Social Fund and National Lottery. Community trund. Selby Districl AVS designod and deliverL,d a programme ol key workLir support lo enable people Into paid employment. volunteering and Iraining CEF Funding - Provides support Ic) the four Community Engagement Forurns in their work across their rLIspL.ctsve qeuoraphical areas Better Communities Bradford Organ153tional development support for Ctsmmunily organisaiion5 based In Bradford. Better Connect Multiply - Selby District AVS Wris appointed by Beller Connect as a delivery partner lor Multiply, a North Yorksrire programme lunded through the UK Shared Prosperity Fund to deliver various d.,fferent conimiiiiily-based activities to support individuals with Iheir nuiiiei acy skills Selby Dislr.cl AVS has dclivcre(t a mix ol oDe-lo one and groLJP SUPPOrt lo develop praclical maths skills. Big Bikè Revival A grant from Cyclinq UK lo provicle guided bike rides and bike fix ev¢nts. Brayton PC - Brayton Youth Session 12024 only) A donation of £500 was made by Braytnn Parish CoLJncil to providp additional activilies as part of Braylon Youth Connect project al the drop-ln and open acGes5 youth club lor young Deople In Bfaylon. Brayton Youth Coi)nect Selby District AVS secured £10060 from the Police, Fire and Crime ComTiiissioner for North Yorkshire to enEible grealer collabor?c Iivv pat1nprship work tD supi)orl young people, focusing Dn developing Br<>ylon Conimunity Centre as a space lor youth aclivily Funding en3bled Selby Dislrict AVS lo comniission specialisl youth oiJtreaGh Ihrough Flying Futures lo help stciff a week y youlh session tc> engage young peo?le and begin to eslzblish a positive relalionship wilh slall and useis of the ccnlrc. Brayion Youth Sessions A donation of £4oa was made by Br{iylrJri P;)ri%h Council lo proviée <iddilion31 acl1111L tss 11.2rt 018ia&'lon Youth Connect proie.rt at the drop-ln ciiid ()peii access youth club for ynunq peopl& in Biayton City of York - Rise2Thrlve- This is a support programme for adults In the City of York who are CLJrrent'y ul of wc)rk ciiid have barriers 10 engaging with employment cindlor traininj Thruugh Rise2Thrive Individuals receive Idilored 1-2-1 fidvice, fnenloiing (Ind eni{)loydbilily support, and h<ive access lo specife Inlervenlions designed lo help broak down barriers. mtsving them closer iowards a position whprp they are thriving In IPg.Ir Ille and work Community Anchor Grant A eranl from the .Stronger Commiinilies Progr3mfTie for prL'vLntion and rediiiirq I'.Èallh In?qLlcl11'.Ics, s.Jpporling Gomrtiuyilies lo becomL more. resilient and bo able lo respond lo local chcillf.'nge4, social regeTiorotK)n and supporting community dovelopment, social action and the creation ol r.tlmftiunity wealth. Community First Yorkshire Welfare Calls 12024 only) Funding Secured from Commijnity Frist York%hirt to 31tdress '.he Itt'pclct ol wi,-'.er pressure% on l(ILiil prirriary cale services 8elby Distr'.ct AVS worked with slatulory partneib tu 11of&e d kiroiocol to deliver telephone welfare Cc2lls for adults c2waiting SCIClcil Cafe assessments. In dddition funding enabled ongoing cummijnily develupmenl wvrk lo support local vului)leer LILtivilies. sJLh as IIiL& SociAI (:alè, supporting adLJ11= to IIVE well In their community.
SELBY DISTRICT ASSOCIATION OF VOLUNTARY SERVICE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 ICONTINUEDI 19. RESTRICTED FUNDS Icontinuedl Community First Yorkshire VCSE Vaccination A grafjt ieccived froffl Conimunity First York%hire lo Imryfooe the iindpr%lripding of the irriport¥l1'4re of vaconatior)s within thf. c.ornmunity lind io biiild further understanding al the barriers th81 exist in accg.ssing vaccinalions nr ihe uptak8 01 vaccination programm85. Community Fridge Donations - Financial donations received by Selby Community Fridqe. Community Organisatior)s COL Fund 12024 only) - A grant Irum the Lottery Fund 10 3SSlSt community organis<ilioiis lo help lund the Impact ol te cost 01 1.ving crisis and to expand gervices In response lo increased den)anoJ as a resLJII of the cost of living crisis Commijnity Transport - The Community Transport Service is funded by North Yorkshirc County Council ID prov,rlc I[1115port lo clients who are unable Its usc public IrAnsport easily The rTiinibus brokeraqe schem¢ brii)gs loqelher cirganised sharing of community Irio nSPOrt for organisdliofis who require trrirsport or those who havo a min bus 11 IilsD prnwides volunteer minibus driver training lo Ilie MIDAS standard A.V.S. Minibus provide5 funds lor the %uslainability ol thc, 8rtskoraqe Scheme Income and pxpenditiire In the year represents Ile rt3&1ricted Iu1ding elements of th¢ scl)eme Further Income and expenditure is Included In unrestri¢led fLJnds. Drax donation to Brayton Youth 12024 only) - A donation lo supp()rt an outreach worker lor Brayton Youlh sessions OWP - Grant for disabled staff work fur1i4ture A grant received from the Department ol kvofk ad Pensions lo fLJnd a chair suilablc for 3 disatile employeo ESOL - Funding lor training courses lo holp people Improvc their English Skills. FIT ESF Project 12024 onlyl The l.SF FIT proiecls enable¢J p,?rticip3nts to expeiiencp niantal and physical benelils. Up foi Yorkshire rlsslgted wi".b all aspecL5 01 wp.11-heing mentally 2nd Ihgn challpnged clients lo push themselves to a physical limit to push boui)dariLJS They Éxcelled and felt bettef about themselves and the outlook on the luluie. Fizzical Friday12024 only) - Fundino secured from the ESF C.ommiJnily Granls to run d weekly. inclusive physical exercise class Kvilh a strong loLus on building community connections <ind increasi9 persorial confidence lo enoage In physical activity From Coping to Thriving 12024 only) This programme, funded by NLJmber and North Yoikshire NHS. de iverod Ili cJ'laL)o". alion in kVL11iies% leacher and Yoga In51rLlCtor Sdni Alexander Vasey. delivered a eTies o16-wpek training courses c?Imed ai hec)Ilh professir)'ials diid fionl Iiiie workers, air)iinq to edueale and empnwer sLllf lo mrinage their wollheing. utilising a range of evictp.nce-baspd loo1% and rerhniques frofn rnind-body practices of yogd, ql(Juiiq and mindltAlness. Green Social Prescribing12024 only) - Funding spcured from thc HEY Smile Fouridation to pilot a green Stsclril i)regcribing schetne. Working In palrership with the Living We11 svcial prescribing team, Inis funding enablc(J Selby Oistiicl AVS lo run J weekly gardeniny group based ai RecreLilion R011 d allotmei)Is Participants Loniple',ed pre i)ost Inteplention wellbe5ng assessments Io IJv(Iluale the Imp3Gt ol Ilie act,vily on Ihe,r phyqical and emolional wellbeing. HSF Food Support Ftjnd A graTII from North Yorksliire Council lo siipport thoso mast In need and lo hc p with qlobJl IiillaliJriaiii Ghallenges and the rising cost ol living This Is beiriq iisLd primarily lo offer cmeriJency food vouchers lor ifrose needing crisis siipporl. HUBBUB Food Hub - Solby 01slrict AVS secureil £5.981 to develop the offer al Splby Comrr1unily FridgL by E'.siiblishing 3 comFiiunily rlllolnip.'Il and offerip.g SLJPPllrtpl weekly gardpning sessions Prurjuce will b doiiriled lo Ihe Cofflmuriily Frid9e and in aedition, volunlc&ers will use donations lo delivef a tnonlhly cook- long sess1011 81 Friendship Friday. a SOLial supp()rt group aimed al Idckling loneliness and social Isolation arid supporting ddo115 wilh low level menial hed'illi Issues
42-
SELBY DISTRICT ASSOCIATION OF VOLUNTARY SERVICE
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 ICONTINUEDI
RESTRICTED FUNDS Iconlinuedl
Just Transition 12024 onlyl A partner%hip prnigc.t with su5tainJbility NGO, For for the Future, and
piiblic PilrtiC.I[)<?tinn c.hcirity, Involvc. In doliver a programme ol communily-led action la en%LJre a just
transition tts a net zero carbgn èconomy.
Kick Start12024 only) - SDAVS was part ol the DWP Kick Siarl Programme in assoLialion with Beller
Connect. otfering 10 supported placomenls based with community organisations In Selby
Morrisons Foundation Comrnunity Fridge Support - A g.anl rL'Leived from the kAotTibuns Foundalion lo
IIL.Ip su[)i)ori Ihe corTiniui)Ily fridge
North Yorkshire Sport12024 only) - FLJnding £5,420 was 5ecurod frofn North Yorkshire Sport's To9Qther
Furid l.'i e.xlLr?o Br3yloi yc.ulli Coiiiiect a diversionary ,Ir.d desistfir neo project lo run a WLsekly youth
session to enqage a gro'.Jp of more Ihcon 40 loca1 young people ,ioed 10-17 years to provide a safe and
welroming %pace al Braylon COMMnItY Centre for them dTid their ppprs
NYC Digital Champions
A qranl lo providè tailored dig'"tal support Ihrough home visits and wellbeing
CE?l&s Io L)nC0r.qe unen)ployed and economicallv 5nactive adults enro ,'ed on employabil,.
y progiammes or
seekinq tia1n g or eniploymenl lo develop their rtigit31 confidence. bvhilst signposting other lurms ol health
and w¢llbeing support.
NYC Electric Vehicle Fund A grant tc> purchase a Dew electric vehicle for use within the comniunily.
T.IL, lull valLJe ol Ilie (Jrant. together with Iiie. proceeds of the sale of the previoLJS veliicle were used lo
purclidse 8 new vehicle and prDL'ide cl).?rging and parking lacililics ii Coryimunily Hoube Expcndilure
shown aqainsl thi fund represents 8riTiu21 dc'preciation ol the vehicle and the cost o, creating 11)e parking
lacilitio.£ The retr{Iinirig nel book Vcilue of the vehicle and builrjinri works Are shown as fixed assets with
annual deprpcidliDn lo be chaiged agciinsl the fund The transfgr In to the fund represents thè rèsidual
valuo ol the i)rfrvious vel)icle rpstricled Iijnd
NYC Food Support Fund A grant to PtJr¢hase food and other essential htsusehold Item5 lor distributio
Iee to those In i)eee.
NYC Neuro Divor5e Training 12024 onlyl - A grant to provide Iraining lor supporting eniployees lo
irllprole Ilieir knowledge and skills lor helping Individuals that are neurodiverse, h3ve a phybical d15abilily
or experience. nienlal health i55ue8. ',0 thrive in the workplace.
NYC Rise2Thrive - This is a support pr(riE mme for adults In N'orth Yorkshire who arc curienlly out ol
ork 311d Iiddo btrriers lo engaginq wilh enip'oyment andlor training Thro.Jgh Rise2Thrivo Indiwiduals
receive tailored 1-2-1 Advice. mcnlDriniJ rfind prnployability support. and havp access to spocific
inleentIOrn$ Agsignd to help brerlk down b,Irrior£, moving them close.r towards a position whe.re thoy .Irp
thriving In their lif?* 3nd work.
NYC Selby Staying Well in Winter - Fundinq from Nlorth Yorkshire Cour)cil to support the delivLry of the
Seasonal HeAllh Partnership's priorities around wiriter resilieiice. lo enable us to IrJcre<ise oiir partnersttip
atlivily rind rt.reLI delivery to help
.43- SELBY OISTRICT ASSOCIATION OF VOLUNTARY SERVICE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 ICONTIMUEDI RESTRICTED FUNDS Icontinuedl NYCC Community Conversations Syrians in Selby - Funding 2s part of the prpliminary wr)rk ol the SSAIIFT project In L'xplore the r,o.o.ds finfl fispiralion% r)f Ihg Syriin cnmmunity living in SeLIy NYCC SHIC Grant - With funding from North Yorkshiro County Council. th8 Selby Healthy. Independent and Connect grclnt h<18 opabled %DAVS to oller ddviLe aiio STTiall-scale grant funding lo ccimmunity groups and Ofganis3tions Iij supwrt communities. with d Ivcus on addre551ng wel,-being. independent Iivillg and laLkling loneliness and social IsolaliDn NYCC Volunteer ExpensÈs PUd5 lo be used as a 'communily float., to cover costs Incurred by Volunleers'wlin rirp .%upporting vulner3ble people In Ihe ComniuTrity due to Ihe Covid-19 ciisi5. Our Zero Selby - A grani from the Jusl Transilion Proioct lo help local communitics Iransition to nel zero by collat>orJting with local residents lo consider lood, tf2vel. what we buy cind w.Isle, buildings. land and natUTe to devèlop a comrntsnity-led visi()n lor Selt)y's fLJturp.. Irrcorporatiiig rL,due.Ing greenhouse gas emissions. Improving health and wellbeing and £aving re81rteDls money Parent Power Legacy Fund Funds receivéd lollowing the closure ol the Parent Power Proiecl to supporl future work related to addressing family issues Paws for Pals Legacy Fund relating to animals. Fund5 fèLewed to cor)Iribute lo community based, non-profit causes Pocket Parks Community GaTden In Klarch 2019 Selt)y Big Local secured £14,C>OO from the Pocket P31ks Fund to dovLI(Jp a c.airmLin iy garden on disused land adjacent lo St James's Ch,Jrch In Selby. The fijnclinq was held by Selby D.slrict Council until IransfcrrE.d lo Solby Big Local to manaqc In March 2020. The development ()f th? qarden Is complete 3nd ib Lurrently being nianaged by Big Lnr.al volunteers Primary Care Notwork - Fiinding from Selby Town Prin)ary Carp. N.bork lo provide Cc)mmLJnily Hpa11h IVorkor5 tv wo.. k In par'.Iiership with residents and comrniinities to make Selby healthier. more resilier.l and mofe equal SBL Bright Ideas - In April 2019 Selby Big Local sevured £15.000 from the Bright Ideas Fund via Power to Change. The qranl fiind Is managed by Groundwork UK. This funding was secur¥d lo enable the development of 58 Flaxley Road, our new iesidenl-led %pace The funding was allocated lor prci'.essional sep/ice5 from Throad Archilecls and Let's Dance. and to support resident engagement activity. SBL Income & DonÈtions Earned Income and donHlIon fof Selby Big Local, cxternal from Ihe cole funding received from the National Lottery CommLJnlty F und via Local Trust. Second Chance Ostomy - Fanding to 8UPPOrt 2nd Chance Ostoniy YorkshiTe. Up l()1 York8hirp facililale cinline and fdce-Ic>-lace group meetings for people witl) a sloma to share their experiences, .'earn ways ID Improve their liliJslyle and qive and receive support lo live a fulfilling life Selby Big Local Partnership Our Space lal 58 Flaxley Road. Selby, Y08 4BWI Is an ei)d ol teirace, foime, -hoi1. purch,?ged In 2J19 wiltri plaris lo rtrdevelop Il Into a communily This Is Ihe fdnding lor the seciirid yhase ol redekelopnienl IhroughoLJI 202.8-24 The purchase was lully funded by the Big Local gr3nl aiid ltie building is held In gufirdiansliip for £elby Big Local by Selby 01sliicl AVS In Ilg capcicIIy as tlie Local Trusted Org8nisation Social Café - Don,g1inns received which c,'.l£il)Iv Up lor Yorkshire lo host a salg mpeting space and provide rolieshn)oiits lor people '.0 discuss any is%iies thpy face and meet npw Iriends. Social Vision Community - HYVE Grant - A gr<qnt that we are holding lo supwrt the development ol a local SJLILII Ènlerririfip Community Transport Minibu5 Thi8 rppresents the written down Viilije, Included in fixed assets ol the ',)[. TIIC. Sfllp proceEds were used lu contribute lo the cust of a ni4W L.leclriL vehicle. charging ènd PaIng facililies The balance ol this fund was transferred to the new veliiile fund.
44- SELBY DISTRICT ASSOCIATION OF VOLUNTARY SERVICE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 ICONTINUEDI RESTRICTEO FUNDS Iconlinu8dl SPS Drax 2019 The Social Presr.ribing Servico was funded by Drax Referrals comp from Health Pr(1r.Iilinne.r£. advisp o"qanisatic>n% (1nd sell ielerrals The Social Preqc.ribing pracliti?ner will visit thg pationt In Iheir home and carry oul an asse55rr.ent of need 1nd F)Llt Ihp patienl In loucFI with an appropriate source of help. This could be a local self-help gioup, libr1( ry. exercise classes, iedeing group etc The Service has been exlren7ely successlLiI and il Is hoped Ihal we can continue lo oblain funding lor the Setvice. Stronger Communities 12024 only) A granl was seclired lo unrjertake a consullalioii exercise wilh young people that allend Uralton Youth Connecl. to exploro whal lype of activitie5 Ihey would like to do and where else tliey go Tesco Community Fridge Donation Community House A donation (rom Tosco to help suppc>rt the community fridge al Tritie Stronger Communities12024 only) - Fdnding lof a promotional flyer on using thp. Trihe zpp where organisalions. groLJps tiiid people sliafe events. activities. support services and conimur.lly informa:.ion. UKSPF Repair Cafés A ordnl received from the UK Shilred Prosperily Fund lo run d series of pop-up repair Criles at Lommunily venue5. repairing and repurpusii)g Ilenis ID extend their lifespan. ieduce carbon emissions ar.d diveri Wdste from Idjydfill siles. WELL-COME Rural Funding was secured through the Access and Connect Grant. ni(Inaged by North Yorkshire Council 3s pal ol COMljnitY Mental Health Transforrnalion This funding enables Selby District AVS lo expand the Woll come proqramme across thg rural villagcs ol Selby District. pilo>ling A 12-rnonlh programme of comrnuni'.y POP-LJPS that lake 'ClIbeIr1Q advice and support directly lo Deighbolirhoods that dije. lo their rurality, lack of existiDfj services. adnr public transport ac.cess. present barrier8 to residents ILcessiiig mental health rind wellt)?Inq support and advic WELL£OME Solby - Funding was secured Ihrough the Access 8nd Connect Grant. mznaqed by North Vofkshire Co,Jnc,13S Pc1d ol Comrr,Jnity Men'.al Health TransforiTiation This lundir)g enablos Sèlbv Oislrict AVS LJS lo expaiid our commuriily hub omer al Cotnmunity HL)use In cer,tra1 Selby by creilting WELL- COME, a phy5iLdl hiJLI pr(Jvidino specialist support lor vulnerable Individuals oKperienLiiig serious men131 illness. their families and carers York St John's UnivErsity Research Project - A grant from Converge. a mental liecl'lh research group bas6d al IliE university. lo develop a lived cxperience group lo slrcnglhcn opportunities witl)In the vc)lunlary secloi lor hearing and sliarinq resident voicé. Brayton Communlty Centro funds BPC Youth club sessions leadpr lor 12 montl's Funds received from Braylon Parish Council lo cover the cost ol a youth BPC - Roof Repairs12024 only) - Funds received Iroin Brayton Parish Goun¢il lo help cover the cost ol repaiis lo Ihe Ceiilre fool NYP - Youth club refurbishment Fund5 received from North Yorkshire Po15ce lo help cover the cosls of building relbrbishments to accommodate thè youlh club. Crowdfunder Appeal - Funds received frnm Crowdfiindor appeal lo help r.over Ihe cosl of relurbi5hrTIL?nl lo accomniorlaie the y(iuth club UK Shared Prosperity Fund Furids r&r.?iv&d from the UK Shrired Prosperity Fund lo help cover th costs (Jl lJiJiliJii)q refurbis'iiYiei)Is lo accomiTiodale the youth club. Locality Fund - Funds received Ironi Ihe Locality Fund lu hF31p Guver the cosl ol building reluibishmenls lo aGGVnlli)od,41o the youth club
-45- SELBY DISTRICT ASSOCIATION OF VOLUNTARY SERVICE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 ICONTINUEDI RESTRICTED FUNDS Icontinuedl Williams Family Fund - Fiinds receivpd from the Williams Filmily Fund to support staff cos'4S for running yc)utl) o.lub Riccall Regen 2000 funds Capltal Fund This Ibnd Wds established to provide the buildiny and eqtjipment needed for d Conimunity LL)nl'tr Ldnding Lane Kitchen Refurbishment Fund These lunds were given by DIAX and WHSmith towards the cost Df a kilcheq relurt>ishiiieiil. Actively Inclusive Fund - This Is a grant received lo providc a day ol ILin and sociAI piiysical activity sLJssions 2t Regen Centre lor young people c1nd adulls wi1h Icaining disabililies and lorig-terni health Issue5. funded by UK Shcired Prn8pprity funding. 20 ANALYSIS OF NET ASSETS BETWEEN FUNDS Fund balances a131 M<irch 2025 are rppresenlcd by: Net current asselgl Tangible fixed i?s%ets Jo)lal Restricted ILJnds Unresl'icled ILJr)db UrirLJslricled funds . designate 2,214,1,16 30,776 1,?59,682 112.311 2J8, 757 2.326.457 26 J( .533 1,?59.682 3,504,604 351.068 3.854.672 Fund balaricos at 31 March 2024 are represented by.. Tangible fixed i?s%ets curr¥ni ass&151 Restricted Iuf)ds Unrgsliicted funds UnreslriLted lurids- de51gnated 1,034 155 34,102 1,270,163 173 745 194.212 1.207.900 228.3F4 1.270.163 2,338,420 368.017 2.706.437 Entity only fund ba ances al J l Klrirch 2025 Net current assetsl Tangible fixed dssets Reslriclod funds Unreslriclod funds Unrestricted funds - designated 535,789 30,776 1,259.682 197.130 238.757 732.919 269.533 1.259.682 1.826,247 435.887 2,262. 134
-46- SEL8Y DISTRICT ASSOCIATION OF VOLUNTARY SERVICE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 ICONTINUEDI 20. ANALYSIS OF NET ASSETS BETWEEN FUNDS Iconttnuedl E..Ilily only fund b<l.anccs al 31 March 2024 are represented by Net curienl <lbselsl Tangible rixed assets Tolal RestFILIL,d ILJndS Unrestricted funds Urireslr Icled funds designdled 428.4U1 34.102 1.270.163 206,307 ,272 634,798 228,374 1,210,163 1.T32.756 400.579 2,133,335 21. RELATED PARTIES Dufing Ihe year. niaTiagenieYl cliarges of £31.877 12024.. £48,646) were receivable Irom srayton Coiiii))unity Centrc Al 31 Mir rch 20Z5 £41,388 12024 £44.5851 was dijc from Brayton CoiTimiinily Ccnlre. During thp, period 1Q Deccmber 2024 to 31 March 2025, IhL' period wlion Ricc211 Regen ?000 was a subsid..,iry management cliaryes of £14,221 w&re receivable Irotn Ri¢call Regen 2000 AI 31 March 2025 L46,953 W1£ 8 duè from Riccall Reoen 2000 and £34 was dLJe from RIGcall regen Bar CIC. After the year end two trustees, Martin Wedgewood and Thomas Moarès. resigned as trustees and became employees ol tne charity. Catherine Urwin. a trustee, Is £1150 a Direclor of Yorkshire Energy Doctor CIC Ouring ',he yLJar the chArily paid £3.322 lo Yoikshiie Ei)Lirgy Doctor CIC lor consultancy betvices Brayton Community Cilfilre also received £304 from YDrkshire Enc'rqy Doctor CIC for rootn hire and rale.ring. There were flo amounts oulstanding al the year end. Thoma8 M?are8. a Irusloe, is also a dircclor of Community Furiiilure Store Iselbyl Ltd During th? yoar the charity paid Cornmunily Furnil%JfL Si()re (Selbyl Ltd £1.Jfoo toward the c.051 of a conlainer and £4.87n for Iaff costs. There were no amounts outsianding at the year end.
47- SELBY DISTRICT ASSOCIATION OF VOLUNTARY SERVICE NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 ICONTINUEDI 22. COMMITMENTS At 31 March 2025 the group had the following tolAI commitments undcr non-cancellable opeialing leases.. 2025 2024 Operating lease which expiies Within oiie year Ilhin IWO to five years Qver S years 5.331 6.b55 67 5,611 10.821 12,053 16.432 At 31 March 2025 Ihe conipany triLid Iho following total commilmenls under non-ciincelldble operalinfj leases". 2025 2024 Oporating lease whiLh expires" Witl)In one ye<ir Vlithin two to five y#ars 4.668 6.153 5.611 10.821 10.821 16 432 Durinq the yc3r lease paymcnls c)1 £5,777 wero iecognisod as an expense by 11)e group. and £5,611 was rerogniqed expeiise by the compar)y. 23. LEGAL STATUS The chArily is a company IIMited by guarantee incoiporated In England and W8les and has no share Crlpltcil 24. FUNDS HELD ON BEHALF OF OTHERS Al 31 March 2025. the charitable conipany held no lunds on behalf ol others12024 £ni11 25. RESULTS OF UP FOR YORKSHIRE IPARENT ONLY) I he grnss Income of thp rh1rity for Ihp yèar was f1,034,293 12024 £902.2761 and the resiilt of Ilie charity lor the yeaf was a net surplus of £ 128.799 12024 £184, Jf481. 01 Ihi* surplus the resiricled surplLJS IS £98. 121 12024 £172.&071. Ihe designated fLJnds Fiave a deficii of £25.97212024 £84.2061 which le<?ves èn unreslricted surplus ol £56,65U12024.. £96, 1461.
-48- The follow'ing pages do not form part ol the stalulory accounts
-49- SELBY DISTRICT ASSOCIATION OF VOLUNTARY SERVICE PARENT ONLY DETAILED INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2024 INCOME 2025 2024 Donations & legaci8S Grants ieceivable for cure dctivilies Otlier 807 44,172 3.180 3.780 44,979 Charitable activities Community House ledse and renlal income ATI Ic nd rjlher Income POA incotne 176421 281.488 10.470 157.014 173,956 13,030 S1VICes prcvided to i}*ripr charrties MLinLigement Lharge IBidy%onl Maiiagemenl charge (Riccall Regen 20001 ConsultEancy 3" 877 34 500 48,646 1.200 Inspc',rt TrilnSPOrt hire aTrd training fees 5355 8,288 Graniq ieceivablc lor core activities 477,263 442.9'7 1.017.374 845 051 Investment income Iriierest ieceivcibl6' EiectriLIty gener(Iled 8288 4.851 7.604 4.642 13.139 12.246 Olher income Piofil on salo of fixed assets 9,771 9,771 Total Incom 1,044,064 902,276
-50- SELBY DISTRICT ASSOCIATION OF VOLUNTARY SERVICE PARENT ONLY DETAILED INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2025 (conti EXPENDITURE Charitable activities ,,d 5UPPOrt Staff costs lotol rind travel expenses Office costs Slall expense5 C)ther direct ch£irilable t'xpenses 1Arkeling and publicity costs Training and consultancy Proiect running costs Share of support costs Sharp of gr)vernanco costs 523.952 J.695 283 3,677 5,253 24,812 369,303 1,616 555 3,752 8.747 24.139 38,335 132.275 153..122 18,9.39 156.911 7,273 Staff cos15 Depreciation and imyairmenl Off Ice cosls Staff expenses Ollior direcl chariiable expgiises Klotor vchicle exFlis&s Shdre of support costs Share ol govemance cosls 5,287 5,344 258 130 564 3.158 19,787 1.201 202 1,273 5,046 770 1,300 440 Total Expenditure 915.265 717,728 Net surplus 128,799 184,548