THE CYRIL FLINT VOLUNTEER CHARITY LTD
Registered Charity Number.. 1146179
Registered Company Number: 07962245
THE CYRIL FLINT VOLUNTEER CHARITY LTD
TRUSTEES, REPORT AND UNAUDITED FINANCIAL
STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

THE CYRIL FLINT VOLUNTEER CHARITY LTD
Contents
Page
Report of the Trustees
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
10-16

THE CYRIL FLINT VOLUNTEER CHARITY LTD
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024
REFERENCE AND ADMINISTRATIVE INFORMATION
Registered Charity Number..
1146179
Registered Company Number..
07962245
Registered address..
5a Washway Road
Sale
Trafford
M33 7AD
Trustees..
D O'Don￿hu8
B Clark
C Farrugia
P Farrugia
E Mcverry
K O'connor
Bankers..
Royal Bank of Scotland
8th Floor
1 Hardman Boulevard
Manchester
M3 3AQ
Independent examiner..
JAFOX
1 Tinlern Avenue
Flixlon
Manchester
M41 6FJ

THE CYRIL FLINT VOLUNTEER CHARITY LTD
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024
The Iruslees, who are also directors of the charity for the purposes of the Companies Act 2006, present
their report along with the financial statements of the charity for the year ended 31 March 2024. The
financial statements have been prepared in accordance with the accounting policies sel out in Iiote 1
to the financial statements and comply with the Charities Act 2011, the Companies Act 2006, the
charity's Memorandum and Articles of Association and Accounting and Reporting by Charities..
Statement of Recommended Practice applicable lo charities preparing their accounts in accordance
with the Financial Reporting SlanLlard applicable in the UK and Republic of Ireland IFRS 1021 leffeclive
1 January 20191. The reference and adminislralive information on paoe 2 forms part of this report.
structure. governance and management
The charity was incorporated as a company limited by guarantee on 23 Fehruary 2012 and is
consliluled under ils Articles of Association. 11 is registered under charity number 1146179 and
company numbei 07962245.
The following Iruslees served throughout the year to 31 March 2024 and lo the dale of this report,
unless otherwise indicated.
D O'Donoghue (Chairl
Clark
C Farrugia
P Farrugia
E Mcverry
K O'connor
The Board of Trustees is responsible for the slmtegic direction of the organisalion.
New trustees are recruited and appointed in line with the Memorandum and Articles of Association.
New Iruslees are provided with an induction pack and training is provided as considered necessary.
Objectives and activities
The objecb'ves of the charity are lo provide relief lo those in need by reason of old age andlor ill health,
through the provision of a befriending service in England. The charity promotes social inclusion to those
who are excluded from society because they are house bound, or unable to access transport, or by lack
of social network or other reason, by the provision of..
11 a befriending and volunteering service visiting people in their own home
21 a befriending and volunteering service supporting people lo access local commLJnity facilities
31 support lo access information technology al home lo enable greater social inclusion
41 prevenlalive care and measures
51 the aforementioned services and support to enable them lo retain independence
Public benefit
The charity's trustees have complied with their duly in the Charities Act 2011 to have due regard lo
guidance published by the Charity Commission on public benefit. Our main activities and who we try lo
help are described above. All our charitable activities focus on promoting social inclusion and are
undertaken lo further our charitable purposes for public benefit.

THE CYRIL FLINT VOLUNTEER CHARITY LTD
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 ICONTINUEDI
Achievement and performance
The charity recruited 62 new volunteers this year. v￿hlIst this is below our annual target of 70, the
Iruslees were impressed that volunteer recruitment remained high al a time when volunteering on
average has decreased across the UK.
Grant funding for a second free monthly cuppa and company event has now ended. We are grateful lo
the funders for the opportunity to reach members of the cornmunity in different parts of Trafford. We
hope this helped increase the attendee's confidence and support, gelling back out and about in their
local community and, while we are unable to host a second monthly cuppa and company al this lime.
this is 50mething we would look lo again in the future.
We have a150 become part of the local"Ageing in place steering group and we continue to work closely
with other VCSES and local organisalions, furthering our reach and increase the positive impact the
VCSE sector and ils offer can have on the individuals in need of these service5.
The Iruslees would like lo thank all staff and volunteers who again exceeded expectations in supporting
the older members of the community.
Financial review
During the year the charity was successful in sourcing funding from a number of donors resulting in
income of £79k. With expenditure of £106k, this resulted in a £27k reduction in the charity's reserves.
The trustees would like lo acknowledge all donors. with particular thanks for their Gontinued support to
The Henry Smith Charity.
Reserves policy
Reserves are maintained at a level to meet the working capital requirements of the charity. The reserves
policy has been reviewed, with 3 months working capital sel as a requirement, hence a revised minimum
level of £30k. We may look lo increase this in the future in line with rising costs.
At 31 March 2024 unrestricted funds were minus £1 k12023 - £26kl.
The Iruslees consider this reserve level inappropriate lo the current scale of operation and the staffing
and resources required if viewed as a temporary snapshot. However, new funding had been secured
for a new project in Salford and several of our regular donors have commilled lo multi-year support to
pmvide greater assurance. Trustees Iherefore are confident in this manner that reserve funds will
continue to recover.
Future plan$
The five-year plan was initially put on hold due lo the pandemic. The five-year plan encompassed
looking at new areas that the charity could provide its services in. Demand for the charity's service in
ils current area of operation is constant, consequently the five-year plan is being reviewed to enable
the charity lo try to rneet the needs of the local community first and foremost bul also in neighbouring
areas. The future developrnent of the charity as always is informed by our fundraising strategy
highlighting the aims and objectives of how we plan lo secure new funding lo deliver the charity's
substantially over the long term.

THE CYRIL FLINT VOLUNTEER CHARITY LTD
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2024 ICONTINUEDI
Trustees, Responsibilities for the financial statements
The charity Iruslees (who are also the directors of the chai'ily for the purposes of company lawl are
responsible for preparing a Iruslees, annual report and financial sl8lemenls in accordance with
applicable law and United Kingdom Accounting Standards Iuniled Kingdom Generally Accepted
Accounting Practicel-
Company law requires the charity trustees lo prepare financial statements for each year which give
true and fair view of the slate of affairs of the charitable company and of the income and expenditure of
the charitable company for that period. In preparing the financial statements. the trustees are required
to..
select suitable accounting policies and then apply them consistently.,
observe the methods and principles in the Charities SORP.,
make judgements and eslimales that are reasonable and prudent.,
slate whether applicable UK accounting standards have been followed, Subject to any material
departures disclosed and explained in the financial stalemenls.,
prepare the financial slalemenls on the going concern basis unless it is inappropriate lo
presume that the charity will continue in business.
The Iruslees are responsible for keeping proper accounting records that disclose with reasonable
accuracy at any time the financial position of the charity and to enable them lo ensure that the financial
statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets
of the charity and hence taking reasonable steps for the prevention and detection tsf fraud and other
irregularities.
The Iruslees are responsible for the maintenance and integrity of the corporate and financial information
included on the charitable companys website. Legislation in the United Kingdom governing the
preparation and dissemination of financial statements may differ from legislation in otherjurisdiclions.
This report has been prepared in accordance with the Statement of Recommended Practice applicable
lo charities preparing their accounts in accordance with the Financial Reporting Standard applicable in
the UK and Republic of Ireland IFRS 1021 and in accordance with the provisions applicable to
companies subject lo the small companies, regime.
This report has been prepared in accordance with the special provisions of Part 15 of the Companies
Act 2006 relating lo small companies.
Approval
The report of the Trustsep was approved by the Board on
211,,1?
nd signed on its behalf by.,
D O'Donoghu
Trustee

THE CYRIL FLINT VOLUNTEER CHARITY LTD
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE CYRIL FLINT VOLUNTEER
CHARITY LTD I'the company")
I report to the trustees on my examination of the financial statements of the company for the year ended
31 March 2024.
Responsibilities and basis of report
As the ch8rity's trustees, and 81so as its directors for the purposes of company law, you are responsible
for the preparation of the financial statements in accordance with the requirements of the Companies
Act 2006 {"Ihe 2006 Act i.
Having satisfied myself that the financial statements of the company are not required lo be audited
under Part 16 of the 2006 Act and are eligible for independent examination. I report in respect of my
examination of your company's financial statement5 as carried out under secb'on 145 of the Charities
Act 2011 1.the 2011 Act l. In carrying out my examination I have followed the Directions given by the
Charity Cornmission under section 14515llbl of the 2011 Act.
Independent examiner's statement
I have completed my examination. I confirm that no mallers have come to my attention in connection
with the examination giving me cause lo believe that".
accounting records were not kept in respect of the company as required by section 386 of the
2006 Act. or
2. the financial slalemenls do not accord with those records", or
3. the financial slalemenls do not comply with the aecounling requirements of section 396 of the
2006 Act other than any requirement that the financial statements give a true and fair view
which is not a matter considered as part of an independent examination., or
4. the financial statements have not been prepared in accordance with the methods and principles
of the Slalemenl of Recommended Practice for accounting and reporting by charities
(applicable to charities preparing their financial statements in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland IFRS10211.
I have no concerns and have come across no other mallers in connection with the examination to which
attenlion should be drawn in this report in order to enable a proper understanding of the financial
slalements lo be reached.
Signed..
Janine Fox
1 Tinlern Avenue
Flixlon
Manchester
M416FJ
Dale.. 21 2024

THE CYRIL FLINT VOLUNTEER CHARITY LTD
Statement of Financial Activities lineludiiig an income & expenditure accounti
For the year ended 31 March 2024
Unrestricted Restricted
Fundg
Funds
2024
2024
Total
Funds
2024
Total
Funds
2023
Note
Income
Donations and legacies
78,121
1,000
79,121
84,966
Total income
78,121
1.000
79,121
84.966
Expenditure
Raising funds
10,333
10,333
14.808
Charitable activities
94,835
1,400
96,235
115,346
Total expenditure
105,168
1.400
106,568
130,154
Net lexpenditur?)
{27,0471
{4001 127,4471 145,1881
Net movement in funds
127,0471
(4001 {27,447} 145,1881
Total funds brought forward
25.898
400
26.298
71,486
Total funds carried forward
io
11,1491
{1,1491
26,298
The Statement of Financial Activities includes all gains and losses In the year.
All activities relate to continuing operations.
The notes form part of these financial statements.

THE CYRIL FLINT VOLUNTEER CHARITY LTD
Balance Sheet at 31 March 2024
Company number.. 07962245
Note
2024
2024
2023
202
FIXED ASSETS
Tangible fixed assets
648
CURRENT ASSETS
Debtors due within one year
Cash al bank and in hand
17.697
6.694
5,821
51,715
24,391
57,536
CURRENT LIABILITIES
Creditors falling due within one year
125.5401
131,8861
NET CURRENT ILIABILITIESIIASSETS
11,149)
25,650
NET ILIABILITIESIIASSETS
11,149}
26,298
REPRESENTED BY..
FUNDS
Unreslricled geneTal funds
Restricted funds
{1,149}
25.898
400
11,149}
26,298

THE CYRIL FLINT VOLUNTEER CFIARITY LTD
Balance Sheet at 31 March 2024 Icontinuedl
Company number: 07962245
The charitable company is enlilled to exemption from audit Ljnder Section 477 of the Companies Act
2006 for the year ended 31 March 2024.
The members have not required the company to obtain an audit of its financial statements for the year
ended 31 March 2024 in accordan￿ with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for..
al ensuring that the charitable company keeps accounting records that comply with Sections 386
and 387 of the Companies Act 2006 and
bl preparing financial statements which give a true and fair view of the slate of affairs of the
charitable company as al the end of each financial year and of its surplus or deficit for each
financial year in accordance with the requirements of Sections 394 and 396 and which
otherwise comply with the requirements of the Companies Act 2006 relating lo financial
slatemenls, so far as applicable lo the charitable company.
These financial statements have been prepared in accordance with the provisions applicable lo
eharilable companies subject to the small companies regime.
Approved by the trustees on
171,,124
and signed on their behalf by..
D O'Donoghue
Trustee
The notes form part of these financial slalements.

THE CYRIL FLINT VOLUNTEER CHARITY LTD
Note5 to the Financial Statements
For the year ended 31 March 2024
Accounting policies
a) Basis of preparation
The financial statements of the charitable company have been prepared in accordance with
Accounting and Reporting by Charities.. Statement of Recommended Practice applicable lo
charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland IFRS 1021 lefleclive 1 January 20191
(Charities SORP IFRS 10211. and the Companies Act 2006.
The charitable company meets the definition of a public benefit entity under FRS 102. Assets
and liabilities are initially recogni5ed at historical cost Dr transaction value unless otherwi￿￿e
staled in the relevant accounting policy nolelsl. The functional currency is £ steding.
bl Crltical accounting judgements and key sources of estimation uncertainty
In applying the charitable company s accounting policies, the trustees are required lo make
judgements, estimates and a55UmPtions about the carrying amounts of assets and liabilities
that ale not readily apparent from other sources. The estimates and associated assumptions
are based on historical experience and other factors that are considered to be relevant.
ALlual requlls may differ from these eslimales.
The eslimales and underlying assumptions are reviewed on an ongoing basis. Revisions to
accounting eslimales are recognised in the period in which the estimate is revised where
the Tevision affects only that period, or in the period of the revision and future periods where
the revision afferls both current and future periods.
I he Iruslees do not consider any such judgements or estimates have had a material impact
on the financial slalemenls.
c} Going concern
The trustee5 have a reason?ble expectation that the charity has adequate ￿SOurCeS to
continue in operational existence for the foreseeable future. The period which the Iruslees
have considered in this assessment is al least 12 months from the dale of approval of these
financial slatemenls.
In arriving al their conclusion, the trustees have prepared budgets and cash flow forecasts,
based on their awarenes5 of the future funding pipeline and iniproved cash position since
the year end, making reasonable provision for unforeseen expenses.
The charity has been working closely with Cathedr21 Care Services Ltd and Cathedral Care
Services Ltd has committed to additional ad hoc support when required.
On this basis the Iruslee5 continue lo adopt the going concern basis of accounting in
prpparing these financial slalerr.enfs.
dl Income
All income is recognised in the Statement of Financial Activities once the charity has
enlitlemenl lo the funds, il is probable that the income will be received and the amoiint Gan
be measured reliably.
Voluntary incorne received by way of grants is included in full in the Slalemenl of Financial
Activities when receivable. Grants, where entitlement is not conditional on the delivery of
specific performance by the charity, are reeognised when the charity becomes
unconditionally enlilled to the gmnt.
io

THE CYRIL FLINT VOLUNTEER CHARITY LTD
Notes to the Financial Staternents
For the year ended 31 March 2024
Accounting policies Icontinuedl
Income froin grants related to peifom)ance and specific deliverables are recoqnised as the
charity earns the right to consideration by its performance.
Income received by way of donation is included in the Slalement ol Financial Activities when
received in the charity's bank accoLJnt, as this is when the recognition criteria are. considered
to have been mel.
el Expenditure
Liabilities are recogni5ed as expenditure as soon as there is a legal or constructive obligation
commilling the charity lo that expenditure, il is probable that a transfer of economic benefits
will be required in settlement and the amount of the obligation can be measured reliably.
Expenditure is accounted for on an accruals basis and has been classified under headings
that aggregate all costs related lo that category. Where costs cannot be directly attributed
to particular headings they have been allocated on a basis consistent wilh the use ol
resources on a time spent basis.
Tangible fixed assets
Depreciation is provided in order lo write off each asset over its estimated useful life of 4
years.
gl Taxation
The charity is exempt from corporation lax on ils charitable activities.
h) Fund accounting
Unrestricted funds can be used in accordance wilYI the charitable objectives at the discretion
of the trustees.
Restricted fvnds can only be used for particular restricted purposes within the objects of the
charity. Restrictions arise when specifi'ed by the donor orwhen funds are raised for particular
reslricled purposes.
Designated funds are unrestricted funds earmarked by the trustees for particular purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the
financial stalemenls.
Financial instruments
The charity only has financial assets and financial liabilities of a kind that qualify as basic
financial inslrumenls. Basic financial instruments are initially recognised at transaction value
and subsequently measured at their settlement value.
jl Legal status of the charity
The charity is a limited by guarantee and has no share capital.
kl Pensions
The charity operates a defined contribution pension scheme The pension costs charged in
the financial statements represent the contributions payable by the charity during the year.
li

THE CYRIL FLINT VOLUNTEER CHARITY LTD
Notes to the Financial Statements
For the year ended 31 March 2024
Net lexpenditurel
Net lexpendilurel is stsled after charging-.
2024
2023
Independent examination fees
Depreciation
2,300
648
2,200
926
Tru5tees' Tgmuneration and beneflts
There was no trustees, remuneration, other benefits or trustees, expenses for the year ended
31 March 2024 or for the year ended 31 March 2023. The trustees are considered to be the
charity's key management personnel.
There were no related party Irans8Ctions other than as disclosed below.
Related party transactions
In the year ended 31 March 2024, charges of £7,60012023 - £42,607) in relation to staff and
tfftining costs were made lo the charity from Cathedral ca￿ Services Ltd, 8 company in which
one of the trustees, Daniel O'Donoghue, is a director. Al the balance Sheet date £48012023 -
£3,512) is included in creditors in relation to these charges.
In the year ended 31 March 2024, charges of £6,00012023 - £5,5001 in relation lo rent were
made by the charity to Cathedral Care Services Ltd, a company in which onp of the Iruslees,
Daniel O'Donoghue, is a director. No amount was outstanding al the balance sheet dale.
Al the balance sheet date an amount of £nil12023 - £1921 included in debtors is owed by Care
Captains Ltd, a company in which one of the IrLlStees, Daniel O'Donoghue, is a director.
Staff costs
2024
2023
Salaries and wages
Pension contributions
67,380
469
90,158
871
67,849
91,029
The average number of employees during the year was..
Number
Number
Staff numbers
Administration and support (full lime equivalent 2.412023- 3.3}
No employee {2023'. none) earned more than £60,000 during the year.
12

THE CYRIL FLINT VOLUNTEER CHARITY LTD
Notes to the Financial Statements
For the year ended 31 March 2024
Tangible fixed assets
Office
equipment elc
Cost
Al 1 April 2023
Additions
4,647
Al 31 March 2024
4,647
Depreciation
At 1 April 2023
Provided during the year
3,999
648
At 31 March 2024
4,647
Net book value
Al 31 March 2024
Al 31 March 2023
648
Debtors due within one year
2024
2023
Other debtors and prepayments
Accrued income
697
17,000
5,821
17,697
5,821
Credltors falling due within one year
2024
2023
Other creditors
Accrua5s and deferred income
13,039
12,501
17,702
14,184
25,540
31,886
Deferred income (relates lo grants related to future periods)..
2024
2023
Balance brought forward
Released lo income in the year
Deferred in the year
11,984
111,9841
9,308
8.830
18,8301
11,984
9,308
11,984
13

THE CYRIL FLINT VOLUNTEER CHARITY LTD
Note5 to the Financial Statements
For the year ended 31 March 2024
Financial instruments
Financial assets measured at amortised cost..
2024
2023
Included within other debtors. accrued income and cash al bank
and in hand
23,694
52,784
Flnanclal IlabllStSes measured al amortised cost..
2024
2023
Included within other creditors
16,232
19,902
10.
Analysis of net assets between funds
2024
Fixed
assets
Net current
Iliabilitiesl
Total
Restricted funds
Unrestricted funds
11,1491
11,1491
11,149}
11,149)
2023
Fixed
assets
Net current
assets
Total
Restricted funds
Unreslricled funds
400
25,250
400
25,898
648
648
25.650
26.298
14

THE CYRIL FLINT VOLUNTEER CHARITY LTD
Notes to the Financial Statements
For the year ended 31 March 2024
11.
Statement of reserves
At31
March
2023
2024
At 31 March
2024
Income Expenditure
Transfers
Unreslricled funds
Restrioled funds
25,898
400
78,121
1,000
1105,1681
11,4001
11 1491
Total
26,298
79.121
1106,5681
11,1491
At31
March
2023
Restricted funds
At 31 March
2023
Income Expenditure
Transfers
Winham- vouchers
Morrisons
vouchers
400
1400)
1,000
11,0001
Total
400
1,000
11,4001
At31
March
2022
2023
At 31 March
2023
Income
Expenditure
Transfers
Unreslricled funds
Restricted funds
69,403
2,083
83,966
1.000
1127,4711
12,6831
25,898
400
Total
71,486
84,966
1130,1541
26,298
At31
March
2022
Restricted funds
At 31 March
2023
Income
Expenditure
Transfers
Prince of Wales's
Charitable
Foundation
Wnham- vouchers
2,083
12,0831
16001
1.000
400
Total
1,000
12,6831
400
15

THE CYRIL FLINT VOLUNTEER CHARITY LTD
Notes to the Financial Statements
For the year ended 31 March 2024
12.
Pension commitments
The charity operates a defined contribution pension scheme. The assets of the scheme are
held separately from those of the company in an independently administered fund.
Contributions tolalling £469 12023.. £8711 were paid in the year. An amount owed of £98 is
included within the balance sheet al the year end12023 £1161.
13.
Prior year Statement of Financial Activities
Unrestricted
Funds
Restricted
Funds
Total 2023
Income
Donations and legacies
83,966
1,000
84,966
Total Income
Expenditure
Raising funds
Charitable activities
14,808
112,663
14,808
115.346
2,683
Total Expenditure
127 471
Net lexpenditurel
{43,5051
11,6831
145.1881
Net moveinent in funds
143,5051
11,683}
145,1881
Balances brought forward
69,403
2,083
71.486
Balance5 carried forward
400
16