(Firry REGISTrATION NUMBER: 1182615 Volunteering In Health Unaudited Flnanclal Statements 31 March 2021 TC Chartered aceountarrts 26-28 Southemhay East Exeter EX1 1NS
Volunteerlng In Health Flmncial Statomenls Year èndod 31 March 2021 Page Tru*ees' annu r8POrt IndePern 8xamln8fs roport to the tnjstees Statement of financial acbvttie8 Statement of1Snan¢lal po8ltlon Nol8S to the financlal staiem8nts
Volunloerlng In Health Trustees, Annual Report Yoar •ndod 31 March 2021 The trust8e$ wesgnl th8ir rowt and th• unawknd flnarKlal slateThnty of the for the year gnded 31 Mh 2021. R•F•r•r• •nd adrnlnll1ral R•gl•t•r•d ¢h•rlty nim• Ch4plty r•ul•tr•ll¢n nurnb•r Prtn¢lp•l offl¢• Vc4unt•er5rvJ In Hoalth 1182615 Cortstal Infomition T•wJnmotsth How TJnrnouth Ottvon TQ14 96Q Unrtod K Good&oN A Davs (c1r to 6 Aug1120201 IReJbw•J a 20201 J Fao A Upton A Hlnch L Wad8 RAsh (lntS 17 Septnb 20> lop)inted 17 PteMb 20201 IP4)wffinled 4 February 20211 Aowuntant• Thtrxas WMieatt Chartor•d ar*ountants 2&28 SOUr0Y East EX1 1P48
Volunteerlng In Health Trugtots, Annual Roport Yoar ended 31 Mah 2021 Ve4unte#rfry In pf•atth 1$ con6Vtufed as a Ghathable th¢81¥d (gaI}ISation IGIOI and 1$ s11 to charlty Lqw. It wa8 •8tabllsheAt by a char8 de•J rwJtster•J on 25th Marth 2019. A charfty ol th• 8am0 name ltharlty rogL8traUon numtw I136) translwrl f¢ act1thS to th6 CIO on 1st April 2019. Th9 oxlSllno Managwnent Comrnrtt•• was ortrJir4lly In Octobw W09 und8r the orlolnBI haity to the ol fvo kn the Telgrt¥hp wbas of DavAlsh. T8hJnrwulh. Shaklon. &8hcpslebmon aThJ Gh•. V¢)luntrfni Ih H#lth CommM•• Volunt•èriro In H•ahh it govem•J by a Managrt Commhw wN¢h mgots * Jm08 1 y•ar. Andy Oavl•¢ Ichalr lo 6 Aug 20201 M8nudA Groum•nn Aryn OakY IVk• Chr •nd GWr8 Aug to 18 S•pt 20201 (ch1 Irom 17 Sw 20201 Ann Meyrtck Iseeretaryl Laurgn Wadè ff¥ea8urar Imm 17 S•pt 20201 K•n Goodsll AJi$on Hirh Allson Upton Or Dan Br8lt Rlchard Ash Manaaor.. Truste08 apKrinl•d fcff an terni of y•ars, wlth a maxlmum pwltyj of ol lurthof tsrms of thr89 rn. lor r9wltlno Tru8teo8 18 basal on an evaluatlon ol lh• tsalar• ol t1•• $kllB and •xwl•K• rwetsj to gov¢m tho Charty. obj1?• Ind •¢tMII•• Volunts8rfw In H•olth wa8 Sot up lo m881 H8 charlt8t48 (jeeifves in lh• lollorfng t•rrn$:. The ro11•l of 8kkno86 Ind th• presarv•Yon, •Thl prorn0tll of grxjd h9allh and WlboW ol ihe cornmunliy In tho uon•r81 argo ol TOnbrIdg¢. - Tr prow8 ol adv0 and inforrnatk)n $ervlc98 10 P8U?nt8t and l•mlli•s. co8m0ntIng pr by tfp 8th1UIW Somr. Vduntèerfng in H8ath wa6 8bb to conllnue rn08t of Ils wrvkos thr¢wghout the pllnthmic. ¢onb'nulng lo provKI8 1..1 8iWrt to mty• Fe0p than FaceJm•. Zoom. 8nd ¢¢lally dl8tanwl kO ana garuen ¥119. TM Trarwt and Home Htrlp Servirns $u¥J8n(19d for arouryj 81% months of thts yè4r, stair hJr10ugJ. The Trart Servke pJ8y8d a vmal role In 8UPWlng pgfv lo w to Iheir vacclne pwoinimonts, a1 Ihls qav8 thè seNc• a boost as It rewrwj. Th8 HOPE cours• has ljeen m8ed grew orvj wè arn lookno loTr¥ard lo its rètum Sn SumTrr 2021. Partl¢ularly In tho lockdry. wo had a h& Irrfhjx of 47 volJntg8r8 wantlNJ SUPPOrt knely peopltr In ¢)ur comrrwnty. Wg madg 82 now ¥thrthr matrhgs In Ihal same pfrritrj. Many ol these matches would have been volmt8W5 Is¢Kh as Vol1 drlvets who were uno01g to porforrn Ihgir usual roltl who thtsn b9(amo t818Dh¢)ng b•Inders. Th• pandèm holDgd atafl t•*m 10 tyorKJ aThJ ¥upport otsr. Mosi hthl woNno frorn home beforè bul have now lowd ways to mako it prcdwfvty 80 that we retEKn to norrnalty with leamifVJ a1 new approachos to ¢vrwork
Volunteerlng In Hoalth Tru810os' Annual Roport 14W4&xwd) Y•ar onded 31 Morch 2021 Fln•nGl•l rovl Ovef the lasi year un¢er Ioc(k)wn many people have lost irkn, a1 Mary bu81rSSeS have had to clo$8 Ilown MPle. Al VrAunl•erir¥J in Heahh, hava bgen IThJed1b fortunalo lo survivti Ihts year wth ca$ualtios and in fa¢r aro 3t8rtSNJ 21-22 finwKJ year In mh thè samo 8¢0 that we were thls last year. The rogulor fulrj wg for ow was Ilal not knp8ct8d ty th• ¢oronavlrus situathon. We Tec8W lust oNpr £105,1100 thts y•ar 15 th £3.000 less than last y•ar. 79% 01 our grams wer• r•cwod Ihrw W•lSbw Pathornh¥. GTallt$ rscBfvod th65 y•ar havo aL%o th•d ILDJINJ lor our two new initiat&. and Hi Intonslty Usern. Both of the8• ¢¢Jnmenc•d part way through Ihls ygar arA1 wlll conllnue L Into Iho next fln•nclal y•ar. As a r•surt ol Ihts. 4 woporlon of th• Irwmg 1Ved lft y•ar for th•ae 8•Nkg8 L8 $Thj d•rr&I to FY21f221o nnue luTrJlThJ Iho8e s•Thl¢e8 Into n•xt y•ar. Wo have fol Iho Impart th• tho r•Juctth In Irorn oui Tran8POrt ar Homo H• wwg 8topere¢ trorn Awl lo Sept 2020. lrtorm frorn b)th of th8SO a•e•S wa8 about one third ol Ihg 0)11 to L•¥t ygar. AM $talf a68odatgd wlth th990 8ervleeJ w•re on terr¢ Fothnatdy. v4hil¢t th98• 8•rvlJ68 waro 8U8p8n(l•d, t main exp8ndttur8 In¢urr•J on 8laff co8t8 arKI we abl• to f•clalm the malorfty of f0th¥h cogts through th• HMRC Job Rotth Fundralslng has been almc61 1fflro85bb m18 yeLr. Wle ww• atAo to orgl8e a ¢¢uple of 'vlrtual' ents whlch rals•d about £4LY) but thh ts slgnilthlty I than th• £7thJO w? raisad 178t y•&r. Goneral donadons from are akn ¢kn¥n year, hoBvw h4vg 8t41 rK•W £20,W) I+ glft &lJl from ¢ontlnwd support from an arKnyIrK) dor. Wg hav• I•tt eorn• add4tknn ar as a of ¢rffonavlrus In that wts hav8 needed io purchas• PPE lor our voluntggr ¢arfv8r8 aThl Hoft H8P stRff. Wo a0 noodgd to purcha$0 69veral new laptops and phones to gnablo our Corè lo ol Blaff lo b• abkn to work from hom•. Othor than Ihls. our genOr Nnnlng costs Are vary SITr[ar ts lost year. We hav• coTrlnu8d lo take a cross charo& from Income rec•N•d to wj towardg thè cora ccts ovorh•wJs of wnnlng th• charity. W•llbgiro Ineom• eontrfbthon was r•tainod at 20%, hohwr dug to thg olfKt of ¢>3ronavirus, tock 1gdue8d contribution of Irom T18F>ort and Horn• H> kn•. Al year wg have lurKls ol t191,899 whth b an ovwol Iner•ase ofjust urrtl8r £3.¢J)O last yoarf$ final and ol yw H•• Poll¢y The pe4icy of thè charlty 1$ that UNQ9tts lurth whkh have not baon d•nated lor a 8plIk pJrpose shoukj b• malnWnJ at i level %thich 18 gquwent moniw runnlrvJ costs, plu$ Ihg amouni rwulrgj lor rodUa paymenrs. F0thng a 2020 th9 lgvd ol unwstnct8d resorvgs was Increa trom £75.OCQ arKI Is a fvJur9 of £100.000. TnKg pollcy will kW tho Truaiees a sp8¢rf lirno framo ts flt)d addltknal fLfrndlno or WI* up ¢Yoanizalon and hav8 ad8quat8 provis&8 lol r•JtJrnlaiKy costs gnd any contraaual Ollalk)n5. Thls lulld is, and wlll, knvested io
Volunteerlng in Health Trust809' Annual R•port Y•ar endod 31 March 2021 Tru•¢¥, r•gponslbllllI stai0 The trustees are r•spKn81Lqo lor proparlrvJ ts tru6tee8' ry)rt and th& tiTranc4 statem8nls In ACCOrdae with appIab faw aTrJ Urated K]ryJom Standard5 IUn118d Klng(bm G¥nOty Accepted Acceunfjrng Pracbcel. law applKabk8 to ¢hartNe$ in England and Tlre$ th& Cha trustgas lo proP3ro flnanc181 ststemenrs tor e&h year wlich true arml lalrvth of th• stata of affr$ ol tho charity of the incerning r•Èourc88 and appIabon of rggourc8s. of tho ehathy lor Ihat porlod. In pr8porlng thegtr fSn8nd&l statom8nl$, lh# trus¢ws Ar4 wulred to: sgknt sultsblg a¢¢wntlNd FdK4•s on¢J than aPFty th•m con61st•nYy; cèseThe ihe rntthods arnl pr3185 kn tr apvkoble Cknt$ SORP., makg lu(hJmems and amnkna gStknat8s that are r8a8onable tyudenl,. tylate wh•iher appkobh UK Accwmhy Standards hav• trn I0)wId. W•¢t ¢0 any terIal departure¥ dknkn8ed arny kn th• flnttnc 8t4temenl8' prepai• the linandal slaigrnonts on th• golng baBls unl98811 IB Ingpwoprfat• to wesum• that the chartty vhll contlnue in trJS11. Th• tru8tg6s aro re8portslbkn for kwlng adgquate aecwftwro rwds thal arg suII]cl8nl to show and eXaIn tho ¢hartiy'• tron8aCt5on8 and Wose vAlh r&a80n8bJ8 acwr&w ei any tlrne lh¢ flnancl81 po&lion ol thg charily and enabl• trn 10 en8ur• ihat Ihe Ilnandal statgrnenls comply wrth Ihe Ch8rttlo1 2011. th• applkabfe Ch•Jlb•8 IA¢¢ount¥ R•portsl Regu08. arKf the wovlskjnty ol th fru81 Deed. Th•y respo1& for 8af•guaftllty ts assgts of the ¢hathy arn1 lnce lor taking reaSonat Jteps lor lh¢ prevonuon and tslecfy)n ol fraud and oth8r Irrwlarftlog. 23.'Q:21 The trLryl••s' annual report was approv•J on ...........,..,............... arKI *rnd behaw ol the board ol tru6t808 by.. A O•kl•y Twst•¥ X£2
Volunte8rfng In Health Ind•wndent Exarnlnerfs Report Io Ihe Tr•08 Ot Voluntserlng In Health Year ?nded 31 •Aareh 2021 I reFtyt lo thts Ir on my examinh)n of ths fln& 8tatgrnWts of VobJnts6Mg In Ilhe chartyl k)T the yeaJ erNJ8d 31 Maf¢h 2021. •8poMlbllttl•• and bAd• ol rwrt As the trusle98 of ttKJ cl• y(w we respo lor th9 pyatKin ot thg finarthl slatsrn•nts In acmyda wlth th• r•wtr•rwts oftr Ch•ths 2011 Ilhg Arfl. I roport Sn r68pe¢t of my vjxthinatlon ol th• fina481$tnt8 eArrl8d out under #•ctbrJ 145 ot the 2011 Act and in carryhy out my •xarnh•1ion I hav• lolw¢d dl ts toplcabkn DlraGtWJn• gbmn ty thg Chaity CommLwbn undw••rtlDn 145151(bl oftho P I havg compw my examlnation. l ¢onllnn that ry) matwial matters have come to my att•ntion LXnnec1n witt) Ihg gxomlnatyon gNlw mg c4uoe to beHev8 that In any matoriol r08pert. ac¢ountlrg w•rg not In tm ¢W as by se¢thn 130 of lh8 t., or tho fi441 stai•monl8 th not acc(Yd wth thoso I5. 01 narnl stat•m•nts do not th• requlremgnt8 cw¢•rnlng tho lorni aThl Cornent ol accovnls s•1 wl in the Chath aThJ Rwrt81 R•gulatlong 2008 othèr than 4ny wulrern•nt that thè aL¥#>Jn& Ov• a Iru• arnl fa5f whlch Is not mattw c¢)nSkIer pgrt of an brn1 gxam1nat1(. I v• K conc•m8 arKI ¢omo no ott)er mattorn In ¢oMth whh thg oxamlnaknn to whth attentlon shoukj (trfjwn h thls rfjp In ordw to •j9 a proper uThlgr¥landffj of the ae¢ourtG ta b• f•a¢W. Sk*)n& Caodefroy FCCA Independsnt Examln•r 2e-28 8oulhernW Easi Exar¢r EX1 1NS
Volunteerlng In Health Statement ol Flnandal Acllvlb08 Yoor and 31 M•rch 21Y21 2020 UNostrktefl Restric bJnd$ furnJ8 Tolal lund• Total Donattons and l•gacle8 Ghaiirablg 4¢tfvrtles Irwe$lm•Dt Inc¢Jne h81 Inrn 38,4tr 44,210 36,402 133.818 34,896 196,084 1,698 174,722 407.400 89,408 Total Incom• 82.050 69.408 171,458 Exp•ndllur• ExpeThditurg ¢harltabi• Totsl •xp•ndllurn 11XI.317 1ty),317 185,300 185,3C4) 204,858 204.658 N•t1oxpondllur•>nnem and Ml mo¥•m•nt In lund• 4,426 113.8421 W2,542 A•oonoMltton •tlund• Tolal fund) brtyjght lorwartl Tot•1 fvnd• o•rrl•d 173.145 154.878 29.397 83.8r 188,700 Tho 81at•m8nt ol flnala18thn1o# g•ift• k••s rew9ntsl h th• y•w. An IrKon 4rnJ oxp8ndMurn d•rlv• trom ¢¢IkW9 advW.
Volunteering in Health Statement of Flnan¢lal Posltlon 31 March 2021 2020 Tanglblo Ilx8d 48Bets ¢ury•nt ¥•1¥ 15,087 15,792 Cath at bank In harNJ 17 5.837 192,042 197,879 6,132 f89,204 195,336 Cr8dltorn: amounts famlng wllhln on• y••r N•1 ¢urr•nt a•18 Tot1 es•ts l•J8 cyrr•nt Vablllll•• N•1 a8••ts IB 24.286 173.813 8,588 188,750 202,542 202,542 188.7 188,700 Fund• of ¢h•rtty R¢sirtled lun Unre8triel•d fun 33.622 154.e78 188,700 29.397 173.145 Totsl ch•rtty lund• 21 Th989 Ihanciaf Jtatements were apwovwj by Ihe board ol t10•8 and authorf8•a lor Iu9 on , and arg 919n•d on of tho board by: A Oakley Twstaè Th• hotos on p•w8tr1 18 fomi w ofthe•• firwicw Itatsrnwts.
Volunteerlng In Hèalth Note8 to lh• Hnanclal Stslements Yèar ondod 31 M&rch 2tr21 Tho charfty is 4 b8nefft gnuty ani1 a regtster•a chaty In &wland and Wal&s and Is unincoryjoralsd. Tho athtress ot the priropaj Qffko i8 coast Infonnaiion Gentr8, Tglonrnouih Htal, Mill Lano, TwJnmTr)th, DwTh, TQ14 9BQ, Unlbd KlryJ)m. Tho¢& Ilnancial 8tat•ments havo b•w pr•pAmJ kn o)rnOlanro wth FRS 102, Tr Flnanlial R•wtirg Standwd aFplkth• UK th• Rty)tJUk ol IT8lan(r. the Statemgnt of R•comm•ed Pracucg app4Wl• 10 tharftbB thelr a(y))unts In wtth thè FIn&Id R•poning Slan(Jard awkabK8 In th8 UK and Rol1¢ ol Ir8laNI (FAS 1021 (charl09 80RP IFRS 1tr211 and thg CharltJ8s 2011. Aemunthw P1¢ • ol pr•p•rniion Th9 fin191 stht•monk Iw• b••n WFw•d on th• bagh. Thore •Te no un¢artahrfb5 abwtth• to Mnllnu•. Dlclo•ur• •Y•Th•tn Thi$ ontty h8S tak•n athantag• of tho •xomtAkn Tr)t Pfewrt a $tatorMnl of cash fknTh7 way of bgln9 b&kNth• ihr881Kihts lét ¢xrt h) lh• Chwffjg6 SORP. Judgrnt• Ind k•y lou of ••llmatlon un¢•rt•knty Th• prepaTatt¢n ot 1ho nnanclal Sklgm•nts wulre8 rnarwoernènt to m•k• ludg8mgnt8. esurnaies and a8SUrnPtI)n$ that alfvLt anw)unts •. Thgsg •slmal•B ludg0rn8nts arn Corfinually arhj are txsed on exp108 and othw faclors. IrbAlng •xwtatlM• ol futw• •v•nts that 4r9 bglknvott to be rea8Dnobkn und•r the drcurn$tarKes. Fund •ooountth• Unre8lrt¢W fvnds 4VAWbl• lor at tho ut th• tru•t•w to fwther any ol the charty's 0gnAted furhts are unr•#trtthJ ftmd• ewmathtyj ty tr* for p•jIknr fukn wole¢t OT ¢ornmitrn•nt. F1•otr¥d SubjIeI to on thdr OXF(10 dgdar•J ty th)rKsf OT through Ihe terrn8 ot an awl, ark% lam Irrto on8 ot ttw) $uMasw8: r89tt8d Income fund9 or •ndovnn•nl lundB.
Volunt88rlng in Health Notes lo the Flnan¢lal Statements (¢<VKtr# Y•ar •ndod 31 Mah 2021 Ou11n9 Wld•¥ (c•7 thooming f•KUn l incorning reswrtw aro iludd in the Statnent of advllos Wh entitsement has pasSj io lh& charfty: ri 15 w4Jat48 that the 0OrnI¢ b•no1ts assodwgd with the tranwt.on 11 fluw to tho ¢hartty and Ihg amount ¢an bo mga8ured. Thg pold68 ar¥ appl to pajr catogoylgs ol IrKom•: incom• from donat1 or 9rgnt8 18 whtn l• Wh8orx d •ntltlèmgnt to th• r1p1 18 probab arKI amwnt Can ffwJr8d rewl. logacy IornI $ rwn158d rnc•lpl15 wobatAg and WllU•rwt18 081abllsh9d. in¢tyn• frorn thsnat•d i8 motyJr at th• lair vahjo ol th• goo(ts unL9S8 this 18 trnpracltal lo m¥a8ure r9bty, in caae tho valuè IJ erad from th• cosl to thg donor or th estimated resalè value. tjonaba 11•8 and 88ThS ar re¢ogn18•J In th• a(xwrrf8 wben th8 vabjp Gan b? rolaty nwured. amunts 8r8 Inc4u(lyd l¢y th8 convibulkn ol g8ngrJ vothl80rt. b)com• fforn ¢(wa¢th ior au ol ¥1 wlth th• d•U¥•ry Of th• ontra¢t•d 8gryk•. Th1• l• dB8lfi•d 8$ unr•strictsd fwth unl•8# th•r• l# a ntraCtual r8qulrom•nt lor 5t to b• •p•nt on a partkxAar and rntwnsd If unepent, In whlth K may b• ryded 08 r8•bl¢knJ. R••oU1 •xpond•d Exp•ndltur• 1$ rs¢TrJnknod on an a¢truth bas(8 as fj Ilablmty 1$ Inrro. Expwdtture l#dith8 any VAT cannoi t fulty 8fKI b rJaslll8d h•adirnJs of tho stalament ol flnard81 to whh k rd•t•s: eXure on raJ8SNJ ftsnds I88 iho eosr8 of fuTrJrthkng a¢fjvlll98, aven. non&charl¢abl• trading activ6J•s, s8 of donatsd gL)J$. expendknro ¢hafitable athrt includes all eosts Inr1 by a Chaty In undertakSng 8afvitio8 Ihal lurthor its ¢harttabl8 rn6 for thg b8ngfft of tts b&nallclarlg8, Inc4udlng thosè ¥uppDrt eo•t• a1 co•ts r•l•tirv4 ty th• govemarn• ol the charty arwtiwigd to tharhabl• aclfvitle8. olher eXnJr? wKlud8$ 811 •x1511ln thal it n•lthgr r•lthd io rklnu fvnds lor th• chwty nor part 01 ts •xtUr M dwrits14e adpth4. Al eosts w• An0•d to 9X[r0 cats0009 ref*c•rrfJ tt19 w ol r•8tsur. Dlrgci cog18 attrlbutgble to a $th9 tI¥ty are alocatsd to th&t a¢thty. 8har&J cosis ar• apptsrtio1d T•nglbl• ••••l• TarvJiUe assets are InallY rwded LXSL arnl Subswth stalod al cost 1888 any accumulated deweciation aTrJ impalnnent kn¥sos.
Volunteerlng In Health Notes lo th• Flnanclal Slalemen181wl Yggr ondod 31 March 2021 Dyec4aknn b e&l(xJla18d 80 as lo tfr ofl the cost or vluallon of an as8el, 1888 rt8 rnskjual vakng. ov•rth• usoful econornk Wo of Ih8t wot a8 toll(w8'. Aotsr V8hk0$ A flnanc1 a980t or a Iln8nelal Ilthttty 18 r•¢ognls•d th vhn lh• gndty 1>gcomw a poty to Iho contrAerual wovl8kn8 ol th• instrumonL 8a In•naal Instrum•nt• orv rwnl81 at thg arnovnt r•fvabl• or payablo Induthng any r¢lated iran8adiM costs, ¥38 its arrnnym•nt constit•8 a IknartiNJ transactlon, wh•r• 11 h rwnis•d al the vakb• tho hrture paynty ¢sMuntl at a mark•t rtto of In19resl lor a slrnllar debt Inslwnm. Cuffont assets And current 114DMNlg6 ar• sutsgquenty 8t cash or othor n8hl¢raJtsn exth•d to pakl ty r•c•wed not dls¢y)unl•d. 08bt PTrUMants are 8Ut48qU8nty m•Asur8d 91 am0tr1 QL D•lln•d eontrutlon pkn• Cortrfbutths lo defin•J rx>nlriJulk)n pkns we r8tr)onisfftJ a8 an oxperw In th• peri In which lh• rolat8d seNle8 is wovld8d Pr8pBid nIn"tyjtio Aro rw4k•d 98 gn to tho #xlallt Ihat tho pr•payThortwlll load lo a In fur? Payn or a ca6h rglu When cortrll)ubon8 Ar• rKIt to be 8&tl•J wholly wmhln 12 ol lh$ gnd ol Ih• reporn# ¢Jai• In enWOY rnnder th¢ related s•ryk, th• IlJllty lo MSUr• on dl8¢ounted pro3tsnl valje basLry. Th mIrKrg ot Is wnlJ ag exFWOe In Iho porfJ In wthkh tt wlsos. D•n•tbon• •nd l•q•pl Urffgstthd A*1j Tothi Fund• FuTrJs Oonatlon• Oonallons Glft ah 28,0SQ 10,852 36.402 26.OSO 10,352 36,402 10
Volunieerlng In Hoalth Notes to tho Flnanclal Slatom81rt8 Yr •rKled 31 March 2021 Donallon• •nd le9 (¢thth•¢ Unrostrtte(J Total FuThJs Fund$ Furn1$ 2020 Cnal)r Glft wd 19298 3.057 22.293 12.803 31,839 3.057 34,896 12,603 rhbl• Unr8sffi¢Xed R98triCtad Toial Fund• FuTrJB Fund¥ 2021 Grnnt Incomo FundraiBlnq Transport Hom• h Memory 88rvkx Slttlng 88rylce HOPE cour Ofvr Inc¢m• 21,814 405 10.701 10.747 89,348 111.162 406 10,701 10.747 493 50 133,618 44,210 89,408 Fur*J• Fund• 2tr20 Grant Incorne Funjralsing act588 Transport Hom• help M9rn0ry 88NI stitlng $ervk• OPE course 0th8r Ineom8 7.800 7,255 33288 31.534 1280) 113,872 120,972 7,255 33,388 31, 12K)I 2,833 726 01.617 114.487 190.084 In¢¢Jm• UnTthtwJ Tot•1 Funds UrYgStrkt8d Totd Funds FurKts FurKSs 2020 8enk intgrost r•cepot4• 1.698 11
Volunieering in Health Nots8 to th• Fin•nclal Stat•m•ntS Year Ondod 31 March 2021 Oth•r Inco Vryos1r Totsl Fund• Urrnts1cted Trtal FutvJ8 FuTrJ8 20 Fuf 2020 Transler trom VotyJntoer¥vJ in H•Allh 174,T22 174.722 EXp•nd1I• on charttsbl• adl¥llkn ty lund I>p• Uryastrtt Re8lrfd8d Tg1•l Fund• Funds Prtsvi8lon ol seMc88 Support C08t¥ 42.091 $8.228 100,317 84.983 127,074 8228 185,300 84.983 UNo8ttl¢ted Reltrth Tot Fur Fund• 20 Provl$lon of 89rlc48 Support ¢08ts 52,707 54,478 107,185 97,873 150.381 $4.477 204,858 97,873 urthrtak8n Totsl fund• Tolal lun¢J 2020 ProvL8lon ol I•C•S 127,074 18S,300 204,858 10. Analyth ol •upport M•ts P$1 of 3eTrlce¥ Tot•1 2021 Total 2020 K4afk•tlng Oenor Plxjne and rr Postage and •ialbMy Room hlre S¥arig8 and Staff exporn88 3,008 3,408 2.SS7 715 2.784 994 2233 3,531 2,233 3.531 57 48,245 472 57 48,245 472 43.336 241 58,226 58,226 54.477 12
Volunteerlng In Health Notes to the Flnanclal Slalwnents Yoar gnded 31 Paftrch 21 11. IIBI l•xpwKlllureylncoTr Nei lexwrKJfturg)Ar¢tsmfr Js swt•U aftw tharyiwi¢rethUrrfJl: 2021 2020 D9pred1tsn ol 11¥od 4s$9ts 4.460 5263 11 lThJ•p•nd•nt•xmlnotlon f••• 2020 ès payatl8 lo indgpeThJ8nt •X8m•)or lor. Ind8pgnd•nt •xarnina¢lon of th•fino •taternM 1.900 Tho tow staff ¢08ts •nWoyY• bonth lor th• roth porbj ar• anaty8&J as lolkx8: 2021 2Q20 and •al• Sodal securlty ¢osts ErnOY cf)ntAbukns to p•)slon 155,284 3,991 1,360 160,815 151,174 2.630 871 154,675 The avera head Count of fulm& 8qul481ont •mpkny8gs durfng Iha y•ar wa8 812M1: 81. •vorag8 h•ad Cnt ol •mFW (knnq Iho yw wa$ 21 t2.. 231. No employeo r9coNed 8mth•8 bgnofft8 d rnN• than £P9),O durlry th• y•ar12020.' NIII. No renwn•r•tton or b6ffft? from tynpl0 ¢hirfty or a rdaled m wor• rKdveU the Trus$ dUrF lh• ygHr to 31 March 2021. l& Qg¥•mm•ni •upport DurirMJ the year lh• thawty was r•¢1 ol ben•fil¥ as a r•8utt of paTrdkn9 In oovèrnm9nrs TOn9VIruS Job Retsntknn hom•. The total lundo rKtranoed on an aevu8 baBL8 from tho UK Govemmgnt duriThJ the yw was £19.314. Th18 Income has bwn I1 9rant IFWM? vnlmn in(¥)m? Irom chw1tth aamttgs. 13
Voluntearlng In Health Notes lo ihe Rnanclal Statem•nts Y•ar endod 31 March 2021 1& TlIbIl flx•d ••wt Totsi At I A1 2020 A¢lilon# 4.997 18.058 3,755 21.0155 3,755 At a1 M•rch 2021 D•pracl•tlon Al 1 Aryll 2020 Chargg for thg y•ar Al 31 March X121 carn9 OUnt Al 31 Mar¢h 2021 At 31 2020 4.997 19.813 24,810 1,249 4.014 3.523 2,186 7.$37 9.723 2,811 12,27¢ 15,D87 3.748 12.044 15,792 17. D•blW• 2021 2020 Trade d•btorn Pi•paym•nts ond aeffld IOr) 2535 3,302 S037 875 5257 6.132 1& Cr•dltor•: •mDunt• f•lléTrB du• Tllhln on• 2021 3)20 Trade crgdittyB AccruaL and delgrrod irtom• 17 24.249 418 7,2e3 907 24,2eo 8,588 19. Lbf•rrnd Inoon 2020 AI I 1 2020 Amourrt To18awJ 10 I• ount dof•kT8d in y••r Al 31 Merch 2021 4,800 14,8001 20,888 1,888 4.eoo 4.800 14
Volunleerlng In Health Notss lo th8 Flnonelal statem1[ Y•#r anded 31 March 2021 2Q. P•n4ton• and oth•r pg•t b•n81• amount recthanbed In or ¢¥Wrre a# an 8xws8 In rrylalion to thfln• nlton plans wa8 £1.38012020: £871). 21. An¥ of ch•rttsbkn fund• At 31 UBrch 2021 Qtneral IL)ds Doslgnatod Fund$ 173,139 81050 1100.31n 154,878 161 173.145 8105) 1100,317) 154,678 1 Aw12019 At 31 Mafch 2020 Irwffl• ExpOlMr9 TransleY8 Gèn•ral fun D08knqt•d FuThJ 1108,1911 19941 21.330 1107,1851 174,139 19941 173,145 115
Volunteorlng In Hoalth Nole8 to Ihe FInale1 Statements Year ènded 31 IA•rch 2021 21. Andy¥ of ¢hOrtl•b lund• (¢• 11•81rt¢1•41 fun¢l• At 31 March 1W2W20 Irthmè ExpwJiturg Translws End ol Lile Home from HO8 Worter Mernory S•rvlc88 WellbeSng clOrInatts WholgW• oh In1 Uaen 10.704 3.887 2,142 6.935 8.799 16.042} 16,603) 111421 {15,3841 {36.18n 14.377) 142481 184.9&31 13,481 7,534 17.7SI 9,308 2.823 377 4.¢X)O 29,397 93,822 At 31 March 2020 1 19 Irwne Exwdknre Tran81orn s1 ol Lll• Home Irom Ho8pltal Llnk Worker Memory Serytes Wellbèing Cwrfinalo Whclellle High Inton94ty U*w 22,897 22,288 14.273 2S,189 41.923 71XI 111.993) 118,8011 112,1311 118.2541 136.3711 13231 10,704 3,887 2,142 8,93S 5,552 377 127,070 197.8731 29,397 10
Volunteerlng in Health Nole8 lo the Flnanclal Stal8men18 {cMJ& Year ended 31 March 2021 tl. otchllabkn fund• ( De8lgnotsu Fund• d&signatgJ funds rolat• to morfes rds•d from thg Trbn Ton and was dosIgn•# the start LTr1 19120 to covor crnts ol running the p)st-HOPE group. £l.000 had bggn transfeFTad Irom uryes1r?ll fvnds to d8swJnat& $r¥I tho y¢ar. End ot Lll• End ol lilo ftjnthng has baon pYovWwJ ) lISt In of ol IWO oAr• lor bon¥flc4&d in tha kxal comrnynmy. Horn• Irom Ho•ptt•l S•r¥le• Ho¥pital link workers Vt$lt evwy 81nglo paii•nt that MS tr• Dalsh Ho8FYtal to Juwrt them to hav• a arKI thacharp and have In to th• rfsk of & r8bJm lo hosFital. Hlgh Int•ndty U••rn Wg are wothjno chjsety wlth the 8taKrtW 8eLtor to entIty who hav• mortr than 5 E9r¢Y Departmgnl adsSI)n$ in the year, i11nq In tho PaBt mnlh. Th•8 hevo lik8ty had vanou• staiufory 8ervhx8 In F4xe Whh. lor a variety ol rèasons, aren't rkjng Irm tsm, so we In the ¥nIary sKtOT arn to offor a dKfgr9nL mor8 ho1181k. approach lo lry to •ngw v41th tIMo pwJOa urx1gr81w th8 ¢aw• of th•lr ho•prtal Llnk Work•r Thls fuTrJlng prOd9d to bu81 th• wlth outr•ath xh8m88 to tath188ug1 of k)nellnes¥ and Isd•tk)n ol In lh• Pxal ¢)MuY. MOry sthcès ava118ble to in(1rvKS arg $uff8dno from a range of ¢onLltlone Ihat ImpA¢t th•ir thlty to Uv• Indwnd•rty ¢kn ts dot•rimbtsn of thtyr m•mory. W•llb•lng C(rn•tOr W•llbelng cordinateS work a clern for arwnd three rnonths tty¥ds goals that wll 1P to Improvg thelr h•allh weuwng * hdp them I morn h8rplty and Ind¢pP10fWy. Whol•lH• Wholelllè Iocu8M on pre¥onlati mwjros to ImFwov• tyJrcHwts' hedth and wellbdng. 8uch as dtet •nd 8xerds•. 17
Volunt•erlng In Health Nol88 to ihe Flnanclal Ststemenl8 Year ondod 31 IAareh 2021 22. Anatysl• ol b•lwgen lundj Urvostrict•d Restrkbj Tot•1 FLfnd• FuThY$ FuNJs 20 TangitJ• a881ts Gurnnt a88•ts Gror$ I than 1 yw 15.087 143,169 13.3781 154,878 15,087 197,879 1242681 188,700 S4,710 {20,8881 33,822 Unr•gltht•J Total Fur 2020 Tanble flxgd ass Cun&nt 89801$ Cradrtor8 lass Ihan 1 y•ar 15,792 161.139 13,7861 1Td,145 15,792 195,338 18,5881 202,$42 34,197 14,8WI 29,397 18