2023-03-31-accounts

		Page
Trustees' Annual Report
Independent Examiner's	Report to the Trustees
Statement of Financial	Activities
Statement of Financial	Position
Notes to the financial statements		9-18

ended 31 March 2023.	ended 31 March 2023.	ended 31 March 2023.
Reference and administrative			details
Registered	charity	name		Volunteering	in Health
Charity registration		number		1182615
Principal offic				Coastal information		Centre
				Teignmouth	Hospital
				Mill Lane
				Teignmouth
				Devon
				TQ14 9BQ
The trustees				A Oakley
				M Grossmann
				A Meyrick
				K Goodsell
				A Hinch
				L Wade
				D Brett
				RAsh
				A Upton (resigned 31.10.22)
Independent	Examiner			David Wright
				Westcotts (SW) LLP
				80 Oxford Street
				Bumham-on-Sea
				TA8 1EF

						2023	2022
				Unrestricted	Restricted
			Note	funds 8	funds f	Total funds 8	Total funds f
Income and endowments
Donations and legacies Charitable activities			4 5	57,796 65,910	6,000 80,720	63,796 146,630	36,923 153,305
Investment income			6	658		658	664
Total Income				124,364	86,720	211,084	190,892
Expenditure
Expenditure on charitable		activities	7	(133,014)	(96,395)	(229,409)	229,940
Total expenditure				(133,014)	(96,395)	(229,409)	229,940
Net expenditure				(14,650)	(9,675)	(18,325)	(39,048)
Transfers between	funds			(11,596)	11,596
Net movement ln funds				(20,246)	1,921	(18,325)
Reconciliation offunds
Total funds brought	forward		20	137,878	11,774	149,652	188,700
Total funds carried	forward		20	117,632	13,695	131,327	149,652

				Note	2023 f	2022 f
Fixed assets
Tangible fixed assets				15	8,486	11,315
Current assets
Debtors				16	7,611	8,255
Cash at bank and	In	hand			133,390	140,970
					141,001	149,225
Creditors: amounts		falling	due within one year	17	(18,160)	(10,888)
Net current assets					122,841	138,337
Total assets less	current		liabilities		131,327	149,652
Net assets					131,327	149,652
Funds ofthe charity
Restricted funds					13,695	11,774
Linrestrlcted funds					117,632	137,878
Total charity funds				21	131,327	149,652

Donations and legacies
	Unrestricted	Restricted	Total Funds
	Funds	Funds f	2023 f
Donations
Donations Gift aid	49,729 8,067	6,000	55,729 8,067
	57,796	6,000	63,796
	Unrestricted	Restricted	Total Funds
	Funds	Funds	2022
	E	6	6
Donations
Donations Gift aid	31,503 5,420		31,503 5,420
	36,923		36,923

5.	Charitable a	ctivities
				Unrestricted	Restricted	TotalFunds
				Funds f	Funds f	2023 f
	Grant income			6,000	80,720	86,720
	Fundraising	activities		2,945		2,945
	Transport			21,028		21,028
	Home help			30,801		30,801
	Sitting service			3,318		3,318
	HOPE course			1,718		1,718
	Other income			100		100
				65,910	80,720	146,630
				Unrestricted	Restricted	Total Funds
				Funds	Funds f	2022 f
	Grant income			718	98,563	99,281
	Fundraising	activities		1,410		1,410
	Transport			23,511		23,511
	Home help			25,114		25,114
	Sitting service			1,673		1,673
	HOPE course				2,293	2,293
	Other Income			23		23
				52,449	100,856	153,305
6.	Investment	Income
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2023 f	Funds f	2022 f
	Bank interest	receivable	658	658	664	664

7.	Expenditu	re	on charitable	activities	by fund type
						Unrestricted	Restricted	Total Funds
						Funds f	Funds 6	2023 f
	Provision	ofservices				86,323	96,395	182,718
	Support costs					46,691		46,691
						133,014	96,395	229,409
						Unrestricted	Restricted	Total Funds
						Funds	Funds	2022
						f	E	f
	Provision	of services				54,310	122,904	177,214
	Support costs					52,726		52,726
						107,036	122,904	229,940
8.	Expenditure		on charitable	activities	by activity type
						Activities
						undertaken	Support	Total funds
						directlyf	costs f	2023
	Provision	of services				182,718	46,691	229,409
						Activities
						undertaken	Support	Total funds
						directly	costs	2022
						F.		6
	Provision	ofservices				177,214	52,726	229,940
9.	Analysis	ofsupport costs
							Total 2023	Total2022
								f
	Finance costs						206	71
	Accountancy						2,994	2,821
	Marketing						394	750
	General Phone and IT Postage and stationery						2,528 8,971 2,478	2,527 4,540 1,449
	Room hire						56	116
	Salaries and wages Staff expenses						28,518 546	40,146 306
							46,691	52,726

10.	Net expenditure	Net expenditure
	Net expenditure is stated			after charging/(crediting):
							2023	2022
								f
	Depreciation	of tangible	fixed assets				2,829	3,772
11.	Independent	examination		fees
							2023	2022
							8	F
	Fees payable	to the independent			examiner for:
	Independent	examination		ofthe	financial	statements	1,990	1,990

			2023	2022
Wages and salaries			136,868	183,491
Social security costs			20,524	5,943
Employer contributions	to pension	plans	5,401	1,996
			162,793	191,430

15.	Tangible fixed assets
				Motor
				vehicles f		Equipment f	Total
	Cost
	At 1 April 2022 and	31 March 2023		4,997		19,813	24,810
	Depreciation
	At 1 April 2022			2,889		10,606	13,495
	Charge for the year				527	2,302	2,829
	At 31 March 2023			3,416		12,908	16,324
	Carrying amount
	At 31 March 2023			1,581		6,905	8,486
	At 31 March 2022			2,108		9,207	11,315
16.	Debtors
						2023 f	2022 f
	Trade debtors					2,252	2,352
	Prepayments and accrued income					5,359	5,903
						7,611	8,255
17.	Creditors: amounts	falling due within	one year
						2023 f	2022 f
	Trade creditors					98
	Accruals and deferred	income				18,062	10,888
						18,160	10,888
18.	Deferred income
						2023	2022
							f
	At 1 April 2022 Amount released to income Amount deferred in year					7,400 (7,400) 15,218	20,888 (20,888) 7,400
	At 31 March 2023					15,218	7,400
	Deferred income consists of grant income		relating	to a subsequent	period.

					At				At 31 March
				1 April 2022 f		Income 6	Expenditure f	Transfers 6	2023 f
General	funds				137,878	124,364	(133,014)	(11,596)	117,632
					137,878	124,364	(133,014)	(11,596)	117,632
					At				At 31 March
				1 April 2021		Income	Expenditure	Transfers	2022
					6	F	E	6	6
General	funds				154,878	90,036	(107,036)		137,878
					154,878	90,036	(107,036)		137,878
Restricted		funds
					At				At 31 March
				1 April 2022 6		Income 6	Expenditure f	Transfers 6	2023 6
End of Life					4,418	9,156	(15,263)	1,689
Home from		Hospital			6,923	29,925	(23,153)		13,695
Memory	Services					9,156	(17,782)	8,626
Wellbeing		Co-ordinators			433	38,483	(40,197)	1,281
					11,774	86,720	(96,395)	11,596	13,695
					At				At 31 March
				1	April 2021 6	Income f	Expenditure f	Transfers 6	2022 6
End of Life					13,461	8,800	(17,843)		4,418
Home from		Hospital			7,534	19,650	(20,261)		6,923
Memory	Services				9,308	14,697	(24,005)
Wellbelng		Co-ordinators			2,823	33,851	(36,241)		433
Wholelife						5,000	(5,000)
High Intensity			Users		696	18,858	(19,554)
					33,822	100,856	(122,904)		11,774

21.	Analysis of n	st as	s	ets betwee	n funds
						Unrestricted	Restricted	Total Funds
						Funds 5	Funds f	2023 f
	Tangible fixed	assets				8,486		8,486
	Current assets					112,088	28,913	141,001
	Creditors less	than	1	year		(2,942)	(15,218)	(18,160)
	Net assets					117,632	13,695	131,327
						Unrestricted	Restricted	Total Funds
						Funds 6	Funds f	2022 6
	Tangible fixed	assets				11,315		11,315
	Current assets					130,051	19,174	149,225
	Creditors less	than	1	year		(3,488)	(7,400)	(10,888)
	Net assets					137,878	11,774	149,652
22.	Prior year fund comparatlves
						Unrestricted	Restricted	2022
						funds	funds	Total funds
						6		8
Income and endowments
Donations and legacies						36,923		36,923
Charitable activities						52,449	100,856	153,305
Investment income						664		664
Total	Income					90,036	100,856	190,892
Expenditure
Expenditure on charitable				activities		107,036	122,904	229,940
Total	expenditure					107,036	122,904	229,940
Net expenditure and net				movement	in
funds						(17,000)	(22,048)	(39,048)
Reconciliation offunds
Total	funds brought	forward				154,878	33,822	188,700
Total	funds carried	forward				137,878	11,774	149,652