VithalSignatur8 Transaction R8f. FM4X-S4HJ-2WDV 23 Jul 2024 13..12..35 BST (UTC +11 D 111 P 1116 VOLUNTEER CENTRE WEST BERKSHIRE Charitable Incorpornted Organisation 1156302 ADMINISTRA TIVE AND PROFESSIONAL INFORMATION for the vear ended 31 March 2024 Address of Charity 4 _ 8 The Broadway Newbury Berkshire RG14 IBA Patron Mr David Jones Trustees Ms Brien Beharrell (Chair) Mr Malcolm Poynler Mr lan Nichol Mr Jeff Beck MTS Margot Payne (resigned 19 10 23) Mr Ellis Banfield Mr Gary Walsh Ms Lesley Wyman (appointed 18 4 24) Mr Rob Cao (appointed 18 4 24) Mr Chris Arniitage Centre director Mrs R Peters Honorary treasurer C Armitage Bankers Naiwest plc 30 Markct Pla¢c Newbury RG14 SAG Independent examiner James Cow)er Krcsion Chartered Accountants & Busines5 Advisers 2 Communications Road Greenham Business Park Newbury Berkshire RG19 6AB
VithalSignatur8 Transaction R8f. FM4X-S4HJ-2WDV 23 Jul 2024 13..12..35 BST (UTC +11 D 111 P 2116 VOLUNTEER CENTRE WEST BERKSHIRE TRUSTEES, REPORT for the )'ear ended 31 Lllarch 2024 The Trustee5 present their report with the financial statements of the Charity for the year ended 31 March 2024. The Trustees have adopted the provisions of Accounting and Reporting by Charities.. Statement of Recornmended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019) Charity's Objects The Truste¢s hav¢ r¢feff¢d to the Charity Commission's guidanc¢ on publi¢ benefit when reviewing th¢ Charity's aims and obj¢¢tives and planning future a¢tiviti¢s. The obj¢¢ts of the Volunt¢¢r C¢ntr¢ W¢st Berkshire ar¢ as follows: To promote any charitable purpose (charitable under English Law) for the benefit of the community in the area of West Berkshire & Hampshire as the Truslees see fit, in particular. but not exclusively by the following means.. Promoting. encouraging and supporting volunteering Providing opportunities for individuals lo volunleer Providing assi5taT]ce and training for volunteers. To r¢li¢v¢ th¢ ¢haritabl¢ nc¢ds of pcopl¢ in thc arca of Wcst BcTkshir¢ & Hampshire by the provision of advi¢¢ and s¢rvices calculated to rclicvc such nceds. Charity's Activities and Achievements During the Year I write this overview as the newly appointed CEO. following the retirement of the Previous Director Gary Poulson at the end of March, and reflecl on what was a very busy and productive year with a strong team of staff, trustees and volunteers. At this point, I think I must express the gratitude we have for all the hard work and dedication that Gany has put in during his 25 and a half years, service to VCWB. He will be sorely missed. Our Community Transport Services have seen growth in lenns of new vehicles and equipment and new volunteer drivers. but also more importantly, increasing demand for their services, from new members and individual car journeys to new Handybus trips. Our annual V365 recrnitrnent fayre once again proved to be Success1, with over 544 potential volunteers connecting with the 50 different charities at the event. We continue to see interest in volunteering frorn the public of West Berkshire. Our Ukraine Liai50n Support Project sadly came to an end in March after 18 months but during that time great impact was made in supporting Ukrainians who were being hosted in West Berkshire. Over 750 refe]Tals and 340 families and individua15 were supported as a result of this project. connecting them to each other as well as to local cotnmunity activities and charity support as they settled into a new way of life here in West Berkshire. During thc year wc havc continucd to champion suieidc prevention awarencss and have delivcrcd rcgular training and run a well-altcndcd action group, as well as upskilled our outreach woTkcr to deliver workshops for peopl¢ working with Children and Young People which we will develop in the months ahead. Our %trength as a Council for Voluntary Serviec h2g grown as 'e continue to bring together the Voluntary Sector with Statutory Partners in ihe various forums. The Cosi of Living and Poverty Forllm has seen great opportunities for collaboration between the voluntary sector members, West Berkshire Council and Greenham Trust. We delivered a successful series of Meet the Funder Events which was a collaborative initiative sought to create relationships between the funders and charities. The eveni broughi together I I local and national funders with 50 West Berkshire charities.
VithalSignatur8 Transaction R8f. FM4X-S4HJ-2WDV 23 Jul 2024 13..12..35 BST (UTC +11 D 111 P 3116 VOLUNTEER CENTRE WEST BERKSHIRE TRUSTEES, REPORT CONT'D for the )'ear ended 31 Lllarch 2024 This year has seen us work in partnership with the NHS via Buckinghamshire. Oxfordshire, and Berkshire West IntegJrated Care Board {BOB ICB) and Berkshire Healthcare Foundation Trust to support engagement and consultation on health-related i55ues Th'ith the sector and their users. We hope that this will continue as our relationship develop5. We must express thanks to our board of trustees for their support and governanc¢ over th¢ year and w¢lcom¢ our n¢w Irust¢¢s, L¢sl¢y Wyman and Rob Cao, who join us this year. Acknowledgement must also be given to our funders. The National Lottery Community Fund. Greenham Trust. West Berkshire Council, BOB ICB. N¢wbury Town Council and Thatcham Town Council, who generously support our work. As we enter our 50, year, we look fonvard to celebrating our history with our stsff, volunteers, trustees and supporters and are excited about the future opportunities ahead. Financial Position & Report The accounts (fInancial statements) have been prepared in accordance with the Statement of Recommended Practice.. Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and the Charities Act 2011 and UK Generally Accepted Practice as it applies from l January 2019. The Charity made an unrestricted 5uryJlus for the year of £15,232 against a prior year deficit of £27,536. This means that the Charity's unrestricted reserves to fund fure running and overhead costs increased by £15,232 (decreased by £27,536 in 2023). The Charity received restricted funds of £87.717 during the year. £105,528 of restricted funds was expended during the year and £2.652 was transferred to unrestricted ndS leaving a restricted funds balance of £27,574 as at 31 March 2024. All associated with the ccntrc cxprcss their thanks for the support rcceived from all organisations and individuals who hav¢ donat¢d io the Charity duTing the year. wheth¢r financially or with th¢ir time. The Trnstees would like to thank all the staff who help maintain the a¢¢ounting records to a high standard. Trustees The Trustees of the Charity during the year were as follows: Ms Brien Beharrell Mr Malcolm Poynter Mr lan Nichol Mr Jeff Beck Mrs Margot Payne (resigned 19 10 23) Mr Ellis Banfield Mr Gary Walsh Ms Lesley Wyman {appointed 18 4 24) Mr Rob Cao (appointed 18 4 24) Mr Chris Armitage
VithalSignatur8 Transaction R8f. FM4X-S4HJ-2WDV 23 Jul 2024 13..12..35 BST (UTC +11 D 111 P 4116 VOLUNTEER CENTRE WEST BERKSHIRE TRUSTEES, REPORT CONT'D for the )"ear ended 31 March 2024 Reserves Poliey The r¢serv¢s policy adopted by the Trnste¢s is to ¢r¢ate a fund suffici¢nt to allow for: Variations in annual income Adequate draw down facilities in thos¢ y¢ars when a balanced budget is not possible Pre-funding of new activities and projects prior to committed funding becoming available All anticipated costs involved in ihe closing of the Chariry and the terniination of its projects and activities, should the Trustees decide the Charity is no longer viable. The reserves required to cover this policy as at 31 March 2024 are estimated to be £57,000. Unrestricted reserves at 31 March 2024 more than cover this figure. Review of Major Risks The Trustees have an ongoing policy to review regularly the risks that might affect the Charity's existence and take appropriate step5, if required, to mitigate those risks. Trustee Selection Method The policies and general management olthe affairs of the Charity are the responsibility of the Board of Trnstees. The Trnstees meet approximately every three month5. There are nine Trustees. Trust¢¢ vacanci¢s are adv¢rtis¢d in public channels in a¢cordan¢c with the Charity's cqual opportuniti¢s policy. Constitution The charity is a Charitable Incorporated Organisalion governed using the Charity Commission Foundation model. Statement of Trustees, Responsibilities Law applicable to charities in England and Wales requires the Trnstees to Prepare financial statements for each financial year ihat give a true and fair view of the stale of affairs of the Charity at the end of the year and of its financial activities during the year then ended. In preparing those financial statements, the Trustees are required to= sclcct suitablc accounting p)licics and then apply th¢m consisl¢ntly; observe the methods and principles of the Charity SORP (FRS 102)" make judgemenls and estimates that are reasonable and prudent. state whether applicable accounting standards and statements of recoTmmended practice have been followed subject to any departures disclosed and explained in the financial statements- prepare the financial stalements on the going concern basis unless it is inappropriate to presume that the Charity will continue in operation.
VithalSignatur8 Transaction R8f. FM4X-S4HJ-2WDV 23 Jul 2024 13..12..35 BST (UTC +11 D 111 P 5116 VOLUNTEER CENTRE WEST BERKSHIRE TRUSTEES, REPORT CONT'D for the )"ear ended 31 March 2024 The Trustees ar¢ responsibl¢ for keeping adequate a¢counting records that are sufficient lo show and explain th¢ Charity's transactions and disclose with reasonable aceutacy at any time the financial position of the Charity and ¢nable them to ensure that the financial statements comply with the Charities Act 201 I, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the Trust deed. They ate also responsible for safeguarding the assets of the Charity and hence for taking reasonable steps for the prevention and detection of fraud and other irr¢gulariti¢s. BY ORDER OF THE TRUSTEES: B Bcko-rcLL eln Bel12311Q24 13 12'.WWIUT¢11 B Beharrell - Chair Date= 23 July 2024
VithalSignatur8 Transaction R8f. FM4X-S4HJ-2WDV 23 Jul 2024 13..12..35 BST (UTC +11 D 111 P 6116 VOLUNTEER CENTRE WEST BERKSHIRE INDEPENDEYT EXAIIIINER'S REPORT TO THE TRUSTEES OF VOLUNTEER CENTRE WEST BERKSHIRE I report to the Charity Trustees on my examiT]ation of the accounts of the Charity for the year eT]ded 31 March 2024 which are set out on pages 7 to 16. Responsibilities 2nd basis of report As the Charity's Trustees you are responsible for the preparation of th¢ accounts in a¢cordan¢e with the r¢quir¢m¢nts of th¢ Charities Act 2011 ('the Act,). I report in r¢spect of my examination of the Charity's accounts carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable Dir¢¢tions given by th¢ Charity Commission und¢r section 145(5)(b) of th¢ A¢t. Independent examiner's statement I have completed my examinalion. I confirni that no malerial matters have come to my attention in connection with the examination giving me cause to believe that in any material respect-. accounting records were not kept in respect of the Charity as required by section 130 of the Act" or 2. the accounts do not accord with those records- or the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities {Accounts and Report5) Regulations 2008 other than any requirement that the accounts give a 'true and fair view. which is not a matter considered a5 part of an independent examination. I have no concerns and have cotne across no other matters in connection with the examiT]ation to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed.. al P. Name: Alex Peal FCA Address.. James Cowper Kreston Chartered Accountanls 2 Communications Road Greenham Business Park Newbury Berkshire RG19 9AB 23 July 2024 Date=
VithalSignatur8 Transaction R8f. FM4X-S4HJ-2WDV 23 Jul 2024 13..12..35 BST (UTC +11 D 111 P 7116 VOLUNTEER CENTRE WEST BERKSHIRE STATEMENT OF FINANCIAL ACTIVITIES for the year ended 31 Mareh 2024 Unrestrieted Funds Restricted Funds Total 2024 Total 2023 Income and expenditure Nole Ineom¢ Donations, legacies & similar income Incoming resources from operating activitles Activities in furtherance of the charity's objects Investment income Other income 9,444 17.218 247,338 4,437 2,322 87,717 335,055 4,437 2,322 246,767 925 4,620 Total income 263,541 87,717 351,258 269,530 Expenditure Charitable expenditure Cost of activitics in furthcran¢¢ of the charity's objccts Managem¢nt and administration 185.313 62.996 105,528 290,841 62,996 226.118 50,412 Total expenditure 248.309 105,528 353,837 276,530 Net movement in funds 15.232 (17,811} (2,579) {7,000) Fund balances brought forward at l April 2023 227,712 48,037 275,749 282,749 Funds transfer 2,652 (2,652) Fund balanees carried foThard at 31 March 2024 245.596 27,574 273,170 275.749 The notes fonn part of these financial statements
VithalSignatur8 Transaction R8f. FM4X-S4HJ-2WDV 23 Jul 2024 13..12..35 BST (UTC +11 D 111 P 8116 VOLUNTEER CENTRE WEST BERKSHIRE BALANCE SHEET as at 31 March 2024 2024 2023 Note Fixed Assets Tangible fixed assets 72,737 88,414 Current assets Debtors Cash at bank and in hand 14,851 194.154 14,103 185,330 Creditors.. amounts falling due within one y¢ar 8.572 12,098 Net current assets 200,433 187,335 Total assets less current liabilities 273,170 275,749 Funds Rcstriclcd funds Unr¢stri¢t¢d [llds io 27.574 245.596 48,037 227.712 273,170 275.749 The financial statements were approved by the Board of Trustees on 18 July 2024 and were signed on its behalf by :_ B Btha+-rdL
n B#harrl33I?O24 13 12&rIrG+I>
B Beharrell - Chair Date= 23 July 2024 The notes fonn part of these financial statements
VithalSignatur8 Transaction R8f. FM4X-S4HJ-2WDV 23 Jul 2024 13..12..35 BST (UTC +11 D 111 P 9116 VOLUNTEER CENTRE WEST BERKSHIRE NOTES TO THE FINAYCIAL STATEMENTS for the )'ear ended 31 Lllarch 2024 Accounting policies The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the Charity's financial statements. Bqsis ofpreparinR thefinancialstatements The accounts have been prepared in accordanee with the Charities SORP (FRSI 02) appliLable to chariti¢s preparing Iheii accounts in aceordanee with the Financial Reporting Standards applicable in the UK and Republic of Ir¢land and the Charities Act 2011 and UK G¢n¢ially A¢c¢pt¢d Pia¢li¢e as it applies from I January 2019. Volunteer Centre Wesl Berkshire meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless othenvise stated in the relevant accounting policy note. The Trustees have a reasonable expectation that the Charity has adequate resources to continue in operational existence for the foreseeable future. They continue to beliei'e the going concern basis of accounting appropriate in preparing the annual financial statements. FundAccounting Unrestricted ndS are available for use at the discretion of the Trustees in furtherance of the general objective5 of the Charity. Restricted ndS are those ndS whose use 15 restricted for particular purposes by the donor. Designated funds are those funds set aside by the Trustees for a specified puTp05e from unrestricted funds. Incoming resources Income from donations and gifts is recognised when received and arises from a variety of sources In'eStment income is recognised when receivable and comprises interest received from the investment of money on short ierm deposits. Resources Lypended Resources expended are accounted for on an accruals basis. The cost of activities in furtherance of the Charity's objects relate5 to the provision of a transport service using the Newbury Handybus service. the Cominunity Car or drivers, own vehicles, Shopmobility, projects, namely, EmpoTh'ering West Berkshire (supportiT]g the voluntary sector) and the organising of volunteering opportunities. Management and admini%tr2tion expenditure compri%es eentral overheads not diTectly attributsble to direct Lharitable expenditure. They rclate to the day to day operation of the Charity, managcmcnt of the ChaTity'S funds, admini%tration and compliance with Charity requirernents.
VithalSignatur8 Transaction R8f. FM4X-S4HJ-2WDV 23 Jul 2024 13..12..35 BST (UTC +11 D 111 P 10116 VOLUNTEER CENTRE WEST BERKSHIRE NOTES TO THE FINANCIAL STATEMENTS for the vear ended 31 March 2024 Fired assets and depreciation Fixed assets are capitalised when considered appropriate by the Trnstees. Generally, assets with a cost below £200 are not capitalised. Depreciation is provided by the Charity to write off the cost less the ¢stimat¢d r¢sidual valu¢ of fix¢d ass¢ts over th¢ir estimated useful economi¢ lives as follows: Building works Motor vehicles Fixtures & fittings Office ¢quipm¢nt l O /0 straight line 20°/0 straight line 50°/o straight line 50 /0 straight line Debtors Trade and other debtors are recognised at the settlement amount after any trade discount offered. Prcpaymcnts ar¢ valucd al the amount prcpaid net of any trade discounts duc. Cosh at bank and in hand Cash at bank and in hand includes cash and short-term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account. Credilors Liabilities are recognised wheT] there is all obligation at the Balance sheet date as a result of a past event, it is probable that a transfer of econoTnic benefit will be required in settlement, and the amount of the settlement can be estimated reliably. Liabilities are recognised at the amount that the charity anticipate5 It will pay to Settle the debt or the amount it has received a5 advanced payments for the goods or services it must provide. Operaling Leases Rentals paid under operating leases are charged to the Statement of financial a¢tiviti¢s on a straight line basis over the lease terni. io
VithalSignatur8 Transaction R8f. FM4X-S4HJ-2WDV 23 Jul 2024 13..12..35 BST (UTC +11 D 111 P 11116 VOLUNTEER CENTRE WEST BERKSHIRE NOTES TO THE FII%ANCIAL STATEMENTS for the )'ear ended 31 Lllarch 2024 2 Results on ordinary activities 2024 2023 Results for the year are stated after charging: Depreciation Independent examination 35,639 1,132 32,130 984 3 Analysis of incoming resources Total 2024 Total 2023 Donations, legacies & similar income Donations & sponsorship 9.444 17,218 9,444 17,218 Furtherance of the charity's objects Grant income Projects Transport Advertising & publicity 73,735 216,063 43,337 1,920 90,632 122,658 29,762 3,715 335,055 246.767 Investment income Bank & building society interest 4,437 925 4,437 925 Other income Sundry income 2,322 4,620 2,322 4,620 Includcd wiihin Grant income is £0 (2023= £0) of Restricted Incom¢ and within Proj¢¢ts £87.717 (2023.. £91.098) of R¢strict¢d In¢om¢.
VithalSignatur8 Transaction R8f. FM4X-S4HJ-2WDV 23 Jul 2024 13..12..35 BST (UTC +11 D 111 P 12116 VOLUNTEER CENTRE WEST BERKSHIRE NOTES TO THE FINAYCIAL STATEMENTS for the )'ear ended 31 Lllarch 2024 4 Analysis of resources expended Total 2024 Total 2023 Cost of activities in furtherance of the chariti s objects Drivers Organis¢r's salary & relief wages Fuel Vehicle costs Vehicle depreciation Advertising & publicity Projects Organising volunteering salaries Volunteering postage & stationery Volunteer expenses 13,880 32,844 3,712 14,918 31,784 3.612 154,339 34,169 1,583 15,091 28.683 4,808 13,605 29,750 4,136 99,594 27,218 2,986 247 290,841 226,118 Management & administration Wages & salaries Employee expenses Training & subscriptions Rent, rates & scrvi¢¢ charg¢ Light & h¢at Jn5urance Postage, stationery & telephoT]e Maintenance General expenses Professional fees Independent examination & accountancy Fund-raising expenses Office equipment depreciation 28,257 20,859 189 4.297 11.043 1,190 12,115 4.981 2.811 2.267 3,500 2,888 1,132 4,289 1,989 1,581 1,567 1,234 984 3,855 2,380 62,996 50.412 Included within Projects costs is £105,528 of Restricled Expenditure (2023= £70,562) and within Organiser's salary etc., £0 of Restricted Expenditure (2023.. £0). 5 Analysis of total resources expended Staff Costs Other Depreciation Total 2024 Total 2023 Charitable expenditure Cost of aCtI.1t1cS in furtherance of the Charity's objec1.% Management and administration 212,402 46,655 31,784 290,841 226,118 28,257 30,884 3,855 62,996 50,412 Total 240.659 77,539 35.639 353,837 276,530 12
VithalSignatur8 Transaction R8f. FM4X-S4HJ-2WDV 23 Jul 2024 13..12..35 BST (UTC +11 D 111 P 13116 VOLUNTEER CENTRE WEST BERKSHIRE NOTES TO THE FINAYCIAL STATEMENTS for the )'ear ended 31 Lllarch 2024 StAff numbers and cost The average number of persons employed by the Charity during the year, analysed by category, wa5 as follows.. 2024 2023 Full tim¢ Part tim¢ io 12 The aggregate payroll costs of these persons were as follows: 2024 2023 Wages and salaries Social security costs 229,861 10,798 162,674 5,967 240.659 168,641 No ¢mploy¢¢ re¢¢ivcd remuncration amounting to morc than £60.000 in the y¢ar. Key management personnel remuneration for the year was £123,910 (2023". £77,166). No Trustee has received any remuneration or had expenses re-imbursed in the year nor in the Prior year. 7 Tangible red assets Building 'orks Motor vehicles Fixtures & fittings Office equipment Total Cost At 1st April 2023 Additions Disposals 176,125 19,962 (9,400) 10,983 187,108 19,962 {9,400) At 3 1st March 2024 186.687 10.983 197,670 Depreciation At 1st April 2023 Charge for year Eliminated on disposal 93,041 31,784 (9,4(K)) 5,653 3,855 98,694 35,639 (9,400) At 31 st March 2024 115,425 124,933 Net book value At 31 st March 2024 71,262 475 72,737 Net book value At 3 1st March 2023 83,084 5,330 88.414 13
VithalSignatur8 Transaction R8f. FM4X-S4HJ-2WDV 23 Jul 2024 13..12..35 BST (UTC +11 D 111 P 14116 VOLUNTEER CENTRE WEST BERKSHIRE NOTES TO THE FINAYCIAL STATEMENTS for the )'ear ended 31 Lllarch 2024 Tangible fixed Assets - continued The net book value of fixed assets at 31 March 2024 represents fixed assets used for- Building works Motor vehicles Fixtures & fittings Office equipment Total Direct Charitable purposes 71,262 1.475 72,737 Other purposes Management and administration of the Charity 71.262 1,475 72,737 8 Debtors 2024 2023 Trade debtors Other debtors & prepayments 1,036 13,815 600 13,503 14,851 14,103 9 Creditors: Amounts falling due wrythin one year 2024 2023 Trade creditors Accruals 7,397 1,175 10,498 1,600 8,572 12,098 10 Restricted Funds Brought foni.ard Incoming Outgoing Transfer Carried forTrvard Volunteering Transport Projects 48.037 87.717 (105,528) (2,652} 27,574 48.037 87.717 105,528 2,652 27,574 Prior Year Restricted Funds Brought forward Incoming Outgoing Transfer Carried forivard Volunteering Transport Projects 27,501 91,098 (70,562) 48,037 27,501 91,098 (70,562) 48,037 14
VithalSignatur8 Transaction R8f. FM4X-S4HJ-2WDV 23 Jul 2024 13..12..35 BST (UTC +11 D 111 P 15116 VOLUNTEER CENTRE WEST BERKSHIRE NOTES TO THE FINANCIAL STATEMENTS for the vear ended 31 March 2024 10. Restricted Funds - continued Purpose of funds Volunt¢¢ring- to continu¢ to provid¢ a volunt¢ering servi¢¢ Transport - to cover maintenance and repla¢ement costs on Handybus¢s Projects - Empow¢ring West Berkshire (supporting the voluntary s¢¢tor) I l Unrestricted Funds Brought forn'ard Ineoming Outgoing Transfer Carried forward General 227.712 263,541 {248,309) 2,652 245,596 227,712 263,541 248,309 2.652 245,596 Prior Year Unrestricted Funds Brought forward Incoming Outgoing Transfer Carried fonvard General 255,248 178,432 {205,968) 227,712 255.248 178.432 (205.968) 227,712 12 Analysis of net assets between fund5 Unrestricted Restricted Total Fund balances at 31 March 2024 are represented by: Tangible fixed assets Current assets Current liabilities 72,737 181,431 (8,572) 72,737 209,005 (8,572) 27,574 245,596 27,574 273,170 Fund balances at 31 March 2023 were represented by: Tangible fixed assets Current assets Current liabilities 88,414 151,396 (12,098) 88,414 199,433 (12,098) 48,037 227,712 48,037 275,749 15
VithalSignatur8 Transaction R8f. FM4X-S4HJ-2WDV 23 Jul 2024 13..12..35 BST (UTC +11 D 111 P 16116 VOLUNTEER CENTRE WEST BERKSHIRE NOTES TO THE FINANCIAL STATEMENTS for the vear ended 31 MaTeh 2024 13 Grants reeeived as a materi21 part of ineome 2024 2023 West Berkshire Council Accommodation costs. capacity building, assistance with staff positions for Shopmobility and support for community transporL 73,235 90,632 Transforming Local Infrastructure Recruil, train and support volunteers for West Berkshire-wide projects 216,063 122,658 14. Related party transactions Related parties are defined as Trustees and their c105e family vnembers OT]ly. There have been no related party transactions in the year (2023 None). 15. Operating Lease Ai 31 March 2024 the Charity had commitments to make future minimum lease payments under non-cancellable operating leases as follows= 2024 2023 Not later than l year Later than l year and not later than 5 years 11,000 11,000 16