(￿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 IndeP￿ern 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 M￿h 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 Infomi*tion T•wJnmotsth How T*Jnrnouth Ottvon TQ14 96Q Unrtod K Good&oN A Dav*s (c￿1r to 6 Aug1*120201 IReJbw•J a 20201 J F*ao A Upton A Hlnch L Wad8 RAsh (l￿nt*S 17 Sept￿nb* 2￿￿0> l*op)inted 17 ￿PteMb￿ 20201 IP4)wffinled 4 February 20211 Aowuntant• Thtrxas WMieatt Chartor•d ar*ountants 2&28 SOU￿r0￿Y East EX1 1P48 Volunteerlng In Health Trugtots, Annual Roport Yoar ended 31 Ma￿h 2021 Ve4unte#rfry In pf•atth 1$ con6Vtufed as a Ghathable th¢￿￿￿81¥d (￿gaI}ISation IGIOI and 1$ s￿1￿1 to charlty Lqw. It wa8 •8tabllsheAt by a char￿8 de•J rwJtster•J on 25th Marth 2019. A charfty ol th• 8am0 name ltharlty rogL8traUon numtw I136￿) translwr*l f¢ act1th￿S 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¥h*p wbas of DavAlsh. T8hJnrwulh. Shaklon. &8hcpslebmon aThJ Gh•. V¢)lunt*rfni Ih H#lth CommM•• Volunt•èriro In H•ahh it govem•J by a Manag￿￿rt Commhw wN¢h mgots * Jm08 1 y•ar. Andy Oavl•¢ Ichalr lo 6 Aug 20201 M8nudA Groum•nn A￿ryn Oak￿Y IVk• Ch￿r •nd GWr8 Aug to 18 S•pt 20201 (ch￿1 Irom 17 Sw 20201 Ann Meyrtck Iseeretaryl Laurgn Wadè ff¥ea8urar Imm 17 S•pt 20201 K•n Goods*ll AJi$on Hir*h 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￿￿•• $kllB and •xwl•K• rwetsj to gov¢m tho Charty. obj￿1￿?• Ind •¢tMII•• Volunts8rfw In H•olth wa8 Sot up lo m881 H8 charlt8t48 (*jeeifves in lh• lollo*rfng t•rrn$:. The ro11•l of 8kkno86 Ind th• presarv•Yon, •Thl prorn0tll￿ of grxjd h9allh and W￿lboW ol ihe cornmunliy In tho uon•r81 argo ol TO￿nbrIdg¢. - Tr prow8￿￿ ol adv￿0 and inforrnatk)n $ervlc98 10 P8U?nt8t and l•mlli•s. co￿￿8m0ntIng 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 hJr10ug￿J. The Tra￿￿rt Servke pJ8y8d a vmal role In 8UPWlng pgfv lo w to Iheir vacclne pwoinimonts, a￿1 Ihls qav8 thè seNc• a boost as It rewrwj. Th8 HOPE cours• has ljeen m*8ed 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 ¥th￿rthr matrhgs In Ihal same pfrritrj. Many ol these matches would have been volmt8W5 Is¢Kh as Vol￿1￿ drlvets who were uno01g to porforrn Ihgir usual roltl who thtsn b9(amo t818Dh¢)ng b•I￿nders. 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 a￿1 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, a￿1 Mary bu81r￿SSeS 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 m￿h thè samo ￿8¢0 that we were thls last year. The rogulor ful￿r￿j wg for ow was I￿l￿al￿￿ 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•lSb*w 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 ￿n￿nue 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 8toper*e¢ trorn Awl lo Sept 2020. lrtorm frorn b)th of th8SO a•￿e•S wa8 about one third ol Ihg 0)1￿1￿*￿ 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 f￿0th¥h cogts through th• HMRC Job Rotth Fundralslng has been almc61 1fflro85bb m18 yeLr. Wle ww• atAo to org*l8e 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, ho*Bvw h4vg 8t41 rK•W £20,W) I+ glft &lJl from ¢ontlnwd support from an arK*nyIrK)￿ do￿r. 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 a￿0 noodgd to purcha$0 69veral new laptops and phones to gnablo our Corè lo￿ ol Blaff lo b• abkn to work from hom•. Othor than Ihls. our genOr￿ Nnnlng costs Are vary SITr￿[ar ts lost year. We hav• coTrlnu8d lo take a cross charo& from Income rec•N•d to wj towardg thè cora cc*ts ovorh•wJs of wnnlng th• charity. W•llbgiro Ineom• eontrfbthon was r•tainod at 20%, hohwr dug to thg olfKt of ¢>3ronavirus, ￿ tock 1gdue8d contribution of Irom T18￿F>ort and Horn• H*> kn•. Al year wg have lurKls ol t191,899 whth b an ovwol Iner•ase ofjust urrtl8r £3.¢J)O last yoarf$ final and ol yw H￿￿•• Poll¢y The pe4icy of thè charlty 1$ that UNQ9tts￿ lurth whkh have not baon d•*nated lor a 8p￿lIk pJrpose shoukj b• malnWn*J at i level %thich 18 gquwent moniw runnlrvJ costs, plu$ Ihg amouni rwulrgj lor rodU￿a￿ paymenrs. F0th￿ng a 2020 th9 lgvd ol unwstnct8d resorvgs was Increa￿ trom £75.OCQ arKI Is a fvJur9 of £100.000. TnKg pollcy will ￿k*W tho Truaiees a sp8¢rf￿ lirno framo ts flt)d addltk*nal fLfrndlno or WI￿* up ¢Yoanizalon and hav8 ad8quat8 provis&￿8 lol r•JtJrnlaiKy costs gnd any contraaual Oll￿alk)n5. Thls lulld is, and wlll, knvested io Volunteerlng in Health Trust809' Annual R•port Y•ar endod 31 March 2021 Tru￿•¢¥, r•gponslbllllI￿ stai￿0￿ The trustees are r•spKn81Lqo lor proparlrvJ ts tru6tee8' ry)rt and th& tiTranc4￿ statem8nls In ACCOrda￿e with appI￿ab￿ faw aTrJ Urated K]ryJom Standard5 IUn118d Klng(bm G¥nO￿ty Accepted Acceunfjrng Pracbcel. law applKabk8 to ¢hartNe$ in England and T￿lre$ th& Cha￿ trustgas lo proP3ro flnanc181 ststemenrs tor e&h year wlich true arml lalrvth of th• stata of aff￿r$ ol tho charity of the incerning r•Èourc88 and appI￿abon of rggourc8s. of tho ehathy lor Ihat porlod. In pr8porlng thegtr fSn8nd&l statom8nl$, lh# trus¢ws Ar4 wulred to: sgknt sultsblg a¢¢wntlNd FdK4•s on¢J than aPFty th•m con61st•nYy; cèseThe ihe rntthods arnl pr￿￿3185 kn tr￿ apvkoble Cknt*$ SORP., makg lu(hJmems and amnkna gStknat8s that are r8a8onable tyudenl,. tylate wh•iher appkobh UK Accwmhy Standards hav• tr￿n 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 tr*JS1￿1. Th• tru8tg6s aro re8portslbkn for kwlng adgquate aecwftwro rwds thal arg suII]cl8nl to show and eX￿aIn tho ¢hartiy'• tron8aCt5on8 and Wose vAlh r&a80n8bJ8 acwr&w ei any tlrne lh¢ flnancl81 po&lion ol thg charily and enabl• t￿rn 10 en8ur• ihat Ihe Ilnandal statgrnenls comply wrth Ihe Ch8rttlo1 2011. th• applkabfe Ch•Jlb•8 IA¢¢ount¥ R•portsl Regu￿￿0￿8. arKf the wovlskjnty ol th* fru81 Deed. Th•y respo￿￿1& for 8af•guaftllty ts assgts of the ¢hathy arn1 l*nce lor taking reaSona￿t 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 examin*h)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• fina￿481$￿t￿nt8 eArrl8d out under #•ctbrJ 145 ot the 2011 Act and in carryhy out my •xarnh•1ion I hav• lol￿w¢d dl ts toplcabkn DlraGtWJn• gbmn ty thg Chaity CommLwbn undw••rtlDn 145151(bl oftho P I havg compw my examlnation. l ¢onllnn that ry) matwial matters have come to my att•ntion LXnnec1￿n witt) Ihg gxomlnatyon gNlw mg c4uoe to beHev8 that In any matoriol r08pert. ac¢ountlrg w•rg not In tm ¢W as by se¢thn 130 of lh8 t., or tho fi￿￿441 stai•monl8 th not acc(Yd wth thoso I￿￿5. 01 narn*l stat•m•nts do not th• requlremgnt8 cw¢•rnlng tho lorni aThl Cornent ol accovnls s•1 wl in the Chath aThJ Rwrt81 R•gulatlong 2008 othèr than 4ny wulrern•nt that thè aL¥#>Jn& Ov• a Iru• arnl fa5f whlch Is not mattw c¢)nSkIer￿ ￿ pgrt of an br￿n1 gxam1nat1(￿. I ￿v• K* conc•m8 arKI ¢omo no ott)er mattorn In ¢oMth whh thg oxamlnaknn to whth attentlon shoukj ￿ (trfjwn h thls rfjp￿ In ordw to ￿•j￿9 a proper uThlgr¥landffj of the ae¢ourtG ta b• f•a¢W. Sk*)n& Caodefroy FCCA Independsnt Examln•r 2e-28 8oulhernW Easi Exar¢r EX1 1NS Volunteerlng In Health Statement ol Flnandal Acllvlb08 Yoor and￿ 31 M•rch 21Y21 2020 UNostrktefl Restric bJnd$ furnJ8 Tolal lund• Total Donattons and l•gacle8 Ghaiirablg 4¢tfvrtles Irwe$lm•Dt Inc¢Jne h81 In￿rn 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•oonoMl*tton •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 flna￿la18thn1o# g•ift• k••s rew9nts￿l h th• y•w. An IrKon* 4rnJ oxp8ndMurn d•rlv• trom ¢¢￿IkW￿9 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 Tot*1 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 t￿10•8 and authorf8•a lor I￿u9 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 H￿￿tal, Mill Lano, T*wJnmTr)th, Dw*Th, 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 Rol￿1¢ ol Ir8laNI (FAS 1021 (charl￿09 80RP IFRS 1tr211 and thg CharltJ8s 2011. Aemunthw P￿1¢ • ol pr•p•rniion Th9 fin￿￿191 stht•monk Iw• b••n WFw•d on th• bagh. Thore •Te no un¢artahrfb5 abwtth• to Mnllnu•. Dl*clo•ur• •Y•Th•t￿n* 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 exp￿10￿8 and othw faclors. Ir*bAlng •xwtatlM• ol futw• •v•nts that 4r9 bglknvott to be rea8Dnobkn und•r the drcurn$tarKes. Fund •ooountth• Unre8lrt¢W fvnds 4VAW*bl• lor at tho ut th• tru•t•w to fwther any ol the charty's 0￿gnAted furhts are unr•#trtthJ ftmd• ewmathtyj ty tr￿* for p•jI￿knr fukn wole¢t OT ¢ornmitrn•nt. F1•otr￿¥d Subj￿Ie￿I to on thdr OXF￿(￿1￿0 dgdar•J ty th)rKsf OT through Ihe terrn8 ot an awl, ark% lam Irrto on8 ot ttw) $uMasw8: r89t￿t8d Income fund9 or •ndovnn•nl lundB. Volunt88rlng in Health Notes lo the Flnan¢lal Statements (¢gcomw a poty to Iho contrAerual wovl8kn8 ol th• instrumonL 8a* In•naal Instrum•nt• orv rwnl8*1 at thg arnovnt r*•fvabl• or payablo Induthng any r¢lated iran8adiM costs, ￿￿¥38 its arrnnym•nt constit￿•8 a IknartiNJ transactlon, wh•r• 11 h rwnis•d al the vakb• ￿ tho hrture payn￿ty ¢*sMunt￿l at a mark•t rtto of In19resl lor a slrnllar debt Inslwn*m. Cuffont assets And current 114DMNlg6 ar• sutsgquenty 8t cash or othor n8hl¢raJtsn exth•d to ￿ pakl ty r•c•wed not dls¢y)unl•d. 08bt P￿TrUMants are 8Ut48qU8nty m•Asur8d 91 am0tr1￿ Q*L D•lln•d eontr*utlon pkn• Cortrfbutths lo defin•J rx>nlriJulk)n pkns we r8tr)onisfftJ a8 an oxperw In th• peri￿ In which lh• rolat8d seNle8 is wovld8d Pr8pBid ￿nIn"tyjtio￿ Aro rw4k•d 98 gn to tho #xlallt Ihat tho pr•payThortwlll load lo a In fu￿r? Pay￿￿n* or a ca6h rglu When cortrll)ubon8 Ar• rKIt to be 8&tl•J wholly wmhln 12 ol lh$ gnd ol Ih• repor￿n# ¢Jai• In enWOY￿ rnnder th¢* related s•ryk*, th• Il*Jllty lo M￿SUr•￿ on dl8¢ounted pro3tsnl valje basLry. Th ￿mIrK￿rg ot Is wnl*J ag ￿ exFWOe In Iho porf￿J In wthkh tt wlsos. D•n•tbon• •nd l•q•pl Urffgstthd A*￿￿1￿j 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 Y￿r •rKled 31 March 2021 Donallon• •nd le9￿ (¢thth•¢ Unrostrtte(J Total FuThJs Fund$ Furn1$ 2020 C￿nal￿)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 act5￿￿88 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•nd1￿I• 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 D9pred￿1tsn ol 11¥od 4s$9ts 4.460 5263 11 lThJ•p•nd•nt•x*mlnotlon f••• 2020 ès payatl8 lo indgpeThJ8nt •X8m•)or lor. Ind8pgnd•nt •xarnina¢lon of th•fino￿￿ •taternM 1.900 Tho tow staff ¢08ts •nWoyY• bonth lor th• roth porbj ar• anaty8&J as lolkx8: 2021 2Q20 and •al• Sodal securlty ¢osts Ern￿OY￿ cf)ntAbukns to p•)slon 155,284 3,991 1,360 160,815 151,174 2.630 871 154,675 The avera￿ head Count of ful￿￿m& 8qul481ont •mpkny8gs durfng Iha y•ar wa8 812M1: 81. •vorag8 h•ad C￿nt ol •mFW (knnq Iho yw wa$ 21 t2￿.. 231. No employeo r9coNed 8mth•8 bgnofft8 d rnN• than £P9),O￿ durlry th• y•ar12020.' NIII. No renwn•r•tton or b6f￿fft? 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 paTr￿d￿k￿n9 In oovèrnm9nrs ￿TOn9VIruS Job Retsntknn *hom•. The total lundo rKtranoed on an aevu￿8 baBL8 from tho UK Govemmgnt duriThJ the yw was £19.314. Th18 Income has bwn I￿1￿ 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& T￿lIbIl flx•d ••wt* Totsi At I A￿1 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 car￿n9 ￿OUnt Al 31 Mar¢h 2021 At 31 2020 4.997 19.813 24,810 1,249 4.014 3.523 2,186 7.$37 9.723 2,811 12,27¢ 15,D87 3.748 12.044 15,792 17. D•blW• 2021 2020 Trade d•btorn Pi•paym•nts ond aeffl￿d I￿Or￿) 2535 3,302 S037 875 5257 6.132 1& Cr•dltor•: •mDunt• f•lléTrB du• T*llhln on• 2021 3)20 Trade crgdittyB AccruaL* and delgrrod irtom• 17 24.249 418 7,2e3 907 24,2eo 8,588 19. Lbf•rrnd Inoon 2020 AI I ￿1 2020 Amourrt To18awJ 10 I￿• ount dof•kT8d in y••r Al 31 Merch 2021 4,800 14,8001 20,888 1,888 4.eoo 4.800 14 Volunleerlng In Health Notss lo th8 Flnonelal statem￿￿￿￿1￿[ Y•#r anded 31 March 2021 2Q. P•n4ton• and oth•r pg•t b•n81*• amount recthanbed In or ¢¥Wr￿re a# an 8xws8 In rrylalion to thfln• n￿lt￿￿on plans wa8 £1.38012020: £871). 21. An*￿¥ of ch•rttsbkn fund• At 31 UBrch 2021 Qtneral IL*)ds Doslgnatod Fund$ 173,139 81050 1100.31n 154,878 161 173.145 8105) 1100,317) 154,678 1 Aw12019 At 31 Mafch 2020 Irwffl• ExpO￿lM￿r9 TransleY8 Gèn•ral fun D08knqt•d FuThJ* 1108,1911 19941 2￿1.330 1107,1851 174,139 19941 173,145 115 Volunteorlng In Hoalth Nole8 to Ihe FIna￿le1 Statements Year ènded 31 IA•rch 2021 21. Andy￿¥ of ¢hOrtl•b￿ lund• (¢•* 11•81rt¢1•41 fun¢l• At 31 March 1W2W20 Irthmè Expw*Jiturg Translws End ol Lile Home from HO8￿ Worter Mernory S•rvlc88 WellbeSng cl￿Or￿Inatts 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 s￿1 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 {cM*J& Year ended 31 March 2021 tl. otch*llabkn fund• (* De8lgnotsu Fund• d&signatgJ funds rolat• to morfes rds•d from thg Trbn To￿n 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 ￿M*S tr• Da￿lsh 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 E￿9r￿¢Y Departmgnl ad￿sSI)n$ in the year, i￿1￿1nq In tho PaBt mnlh. Th•8 hevo lik8ty had vanou• staiufory 8ervhx8 In F4xe Wh￿h. 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 ￿ prO￿d9d to bu8￿1 th• wlth outr•ath xh8m88 to tath188ug1 of k)nellnes¥ and Isd•tk)n ol In lh• Pxal ¢￿)Mu￿Y. M￿Ory sthcès ￿ ava118ble to in(1rvK￿￿S arg $uff8dno from a range of ¢onLltlone Ihat ImpA¢t th•ir thlty to Uv• Indwnd•rty ¢kn ts dot•rimbtsn of thtyr m•mory. W•llb•lng C(￿r￿n•tOr* W•llbelng co￿rdinateS work a clern for arwnd three rnonths tty*¥ds goals that wll ￿1P to Improvg thelr h•allh weuwng * hdp them I￿* morn h8rplty and Ind¢pP￿10fWy. Whol•lH• Wholelllè Iocu8M on pre¥onlati￿ mwjros to ImFwov• tyJrcHwts' hedth and wellbdng. 8uch as dtet •nd 8xerds•. 17 Volunt•erlng In Health Nol88 to ihe Flnanclal Ststemenl8 Year ondod 31 IAareh 2021 22. Anatysl• ol b•lwgen lundj Urvostrict•d Restrkbj Tot•1 FLfnd• FuThY$ Fu*NJs 20 TangitJ• a881ts Gurnnt a88•ts Gr￿￿or$ 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 Tan￿ble flxgd as*s 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