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 Supp￿rIed thrO￿9h 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 ￿8￿1 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 Organ￿saIlonS 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 a*d 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 bor residenls within Ihe arcA ol t>enefit. as detailed In Ihe clause above These services will be delivered through Accessible Ir3ining and coaching Courses d?￿Igned 10 improve skills and support employment or volunteering.. Advice serrfices designed to address financial InsecLJrity. Heallh and wellbLing programme5. designed lo build resilience and Improve emotional dnd physical wellbeing uuliumes. and ddd'.es5 Inequdlilies. Community based research lo help Inform service developmenl and Impro'ie quality of life outcomes, for those working ano Ipoing In the area on benefit, as de.8iled In tlie clause above iv. Thc Truslcps confirmod Ihrll they havo Teferred lo the gilic1anc￿ contaiTred In Ilie. Charity Commission's genoral giJidJnce on public benclil when reviewing Ihe aims and obi?rliveq and in Pjanniiig fijture activities. Up for Yorkshife continLJ?.S With the m<>dernisalion proc.fts% ensuring a n(Jrnber of small but significanl Changes In the way thal t￿,e trustee boaro and th6 organisdlion hr 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 organisrt of servicE* involves rnaking complex Inloimation simple ana relevaTrl lo IhE sector. we use a vaiiely of communication cl)anne's lo ensurc that all our members "Eceive the Inf(>rmation in a way that woiK5 lor them We also signp05t fflembers wb8n apprcpriate and provide Information aboul the range o. services ol other aqenGies piuvi¢Jed by the voluntary and commLJnily organisalions In Selby Distrir.t We also operatp an equipment loan service, and through our social enterprise. Community House. o'fer meelin9. con'erenco nd Intervi?w roo￿5. INe also piovide an online ttioiithly npwsletter face hook page and websile to promote tho work ol tlie sector, higlilighl Ic)cal events and issues relpvanl to 8ewicè delivery Collaboration The organisalion lacili121es ellcclive communication and collaboration amongst Ioc31 voluntary orqanisaiions and community graups and hetrween dimercnl %eclors. We do this through local events and variou5 County networks. We Ghair the lollowino par,nerships". Equality and Advice Ne￿or Suslaii)rt those with lived f xperi¢nce to participate piirposelully 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. H￿￿alth and Care Plans ILHCPSI. referred childrer lo CA￿lNs and SENDIASS, and guided people Ihrou¥l) hotising 3nd benefits systems They have aso promoted he¢illl)ier Iileslyles, from encuuiaging physi￿1 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 Ten W@ voerg keen to taryLJl people who may not kilow aboLJ'. our serviLes. Ljsing different".ypes ol venues lo shcire Inlorm(?Iion and largel IhDse we m3>, olhErwise niiss Exarllple5 01 this are conversaiions ￿.ad willi the farm'i9 comrtiunity, small Irideyendei)t biisinesses such as il loLal garage Cind build1ng on relationsliips with docior% sbfgeries and other hec111h facilities where people could be Gaplured. Volunteers contiyue to bc ccrilra1- from running the Fridge and Calé '.0 helping Ip. admin. oijt'oach and ovents Their coiilribulions are celcbr'ilL.d and supportcd with training anit recognitioi) One volunteer lold us" "Being part ol Up For Yorkshire has yivcn m& piirpose <1 ftommijnity I diLln'l know I htsd. Partnersh..ys remain vital. We have worked wilh schools, iinivprsiti8s local aulhorilies and NHS ieams 10 co-design sol.Ilir)ti£ Oui Equity Ic nd Advice Network and Ai)ti-Ptsverty Partnersliip rtlgrammè 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 RiGCriely of oiilreach prugrammes Inal provirje vilal support and engigemenl opportLJnities. The Juild ng's welcorning 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 the tnciease In reslricted expenditure lo meel Ihc Company's chgritAhla objoctivos. The f1nancial support given 10 Ricrall Regen 2000 %ignificantly decrease(J 11)Is yQ.clf Lis the Improvetnents In the cei)Ire's Income and efliciency weasures IritioducL)d by the Trustees enabled tlie G&ntie to meLI much more ol Ils financial commilmenls from Ils. own resources Reserve5 Policy Up lor Yorkshire continues lo be dependent on dilferent sources of fundino. with many being ieslricted In nature and subject lo Iixed lerrn Iimescal&s, requiring re-negotiatlOTh Ir ndlor the pursuil of addilioi)al grant funding lo progress the overall aims of the charity InclLJding 8LJPPOrt to othèr Cofnmunily organis31ions. Thc Tius(eLTrS considcr Il prJdenl to maintain £1 miniTllLJm level ol iiniLiStric.tf:d roseNes, <1n)ouiilirig lo no less ihan thrpp months expoii(Jiture for the rhar'ly. so *hi21 cirtivilies can continue 111 the evènl ol a 51gnifi¢'.£Jnl diop In Income or a signi.Icanl inLrel< S? In expenditllT? Vvhilsl unrpstricied reseTves WQfe ibove this lev813: Ih*i finanrial year end. the increasino pressure on government luiiding may neces>ilale utilising some of Inese reserves Free re5eNes rnmunitip£ We look forward 10 c.onlip,uing tu shf?fe Ouf slory with you Thp charity i))anogeffjent tpam hav8 had further success In thL neKt financial year in seciJrin(J Incrvased rental inLome from the chlher 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 nill￿on(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(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 per accounting records Ihal eisclose with reasonable accuracy al any Iirne the Iinanci31 position ol Ilirh L'.haritable company and lo o.nn In conneGlion with our audit ol Ihe financial 51atemenls, OLir reSponsib￿lI1Y is to read tho other Information and, in doiiig so. coD5ider wh*lher Ihe olher inlorrnation Is materially Incor)sislenl with t￿e 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 mlicable. matters related lo going concern and using the 9oing concern basis of aGcounling unle55 :he Irustees eiihei intend to Iiquidale tho Gharilable cornpany or to cÈage oporations. or have no realistic alternative but to do so Our responsibilities for the audit of the financial statements Our oJiectives (JfL. to ODla 11 reA41)*,Ible assufl( i-rv ibou.. wh?.Iler thè financial sla16ment8 a8 a whole are Irep from materiil misstalemellt wl'elher dup :o fraud or eiror and to Issue a Repc>rt of Ihp IndepeDdent Alsdilors that includes aur opinion. ReasonaDI? assufaTrce Is a high level of assurance. but is not Il guara*lep th3t an audit conducted in zccordance ivilh ISAS IUKI will always dolecl d ftiaieiial misslalgment whon Il exists K4isslalemen'.s can arise fram fraud or orror and are considered rri J erial il. Individually or in the dqgreqate they could roason.Ibly be expe.Lied to innuence the economic deLisions of users takeii on the basib of these Iinancial statements Irregularilies. including Iraud, are Instances of non-compliance with laws and regulations. We design procedlires ill line with OLsr responsibilities, outlined above. lo detecl malerisl misstatements In respect o,, Ifregularil.e8. In￿llIdIng fraud. Th• gxtont lo which oijr pracaduros oatJabl* of detecting irreoularilies. Includino fraud Is detailed below.. WE obtained ai) L4nderslandiii(} of tho legal 2nd regu.alory 112n)oworks that ale applicable lo the company and delerminpd Ihal the most si(JTiif c.ant trameworks whir.h are directly relevant tu specific 35sertions In the financ131 slaiemenls are those that rv.l?'.e lo thp rpportlng framowork IUK GA4P and the Compiinies Act 20061 rlnil the relevant t3x Gofflpliic nce rpgulations in the UK. We understood hc)w the company Is complyinq with those framewofks by making onquiries of manaqen)enl and those respoinsitile for legal ir nd cofnp113nce procedures We corrobordt6,d uur eni￿l[leS through review ol board minutes and discussions with those chdrgL.d with goveinanBe We assessed the susceptibility Of the company s financial statements lo ni{iierial misstalernent, Iricluding how fraud migNI OCCLir, by d15cussioq wilh management 'ic)m various Piirts of 11)L business lo undeisland where they considered 11)t&fo a 8iiscepl,bilily lo Iric ijd We considered thc procedures and controls thrlt the comp5Jny has ostablishcd lo prèvonl and dcleLI fraud, and hc>w Ihese are moriilore(J L)y m3iiagefnenl. clnd Also any enhanced risk factor5 such as performance largèts Based on Odl undersl8ndi?g. we designpd our audit procedurès to Identify any non-CDmpliance with Izws and regulalions Idpntilied In tho paragrtors 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 e￿IllY 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 1 Section 11 Basie F Inancial InStr￿mentS £2nd Seclion 12 '01her Financial Instruments Issues, of FRS 102 tts a11 of Its fin3ncial inslriimpnts. Financi31 ifjslrunienls dre reiognised In the charity s balance sheet when the charity becomes Pclrty Icj Ihe conlraelual provisions ol thg In8lrJmenl. Firi.2neial assets and Iidbililies are offsel, Nvith the nel amoijnls pre%pnled In the financial statement5. when Iliere Is a legally enforcevrible right lo sel off the iecognised i?rriouiils ill'd Ihere Is ap intention to settle ()n a net basis or to realisv the asset and settle thp liability simultaneously Basic financial assets Basic linancia. assets. whirh Inclu(te deblors ,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 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 BlJr8 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 Complidation, 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 Dond 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 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 I￿ee 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 inle￿entIOrn$ Agsign￿d 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 IrJcreiii Cllr Mafk CriinL (rom Ihp NYCC IoLdlily lJudgel.% to suppoit Ilie ni)gaiiig oporation ol the comniun.ly Fridge. NYCC Get Going Grant 12024 only) A 9raiit of £1000 was SC&f.ur￿d 10 further p.xl?nd Br,2ylon Youth ConnLicI i)rci¥cl providirq J weekly (Irop-ln and open access yOLJth club for young people In Br£iylc>i). Selby arid Iho surrounding villages .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 PU￿d5 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￿.b￿ork 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 grn% (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 COM￿ljnitY 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. a￿d￿nr 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