Charity registration number.. 1182615
Volunteering in Health
Unaudited Financial Statements Financial Statsmenls
for Ihe Year Ended 31 March 2024
WESTCOTTS
CHApfEAÉt> ACCOVNTAIITS
& trU51tr4È5S A)VISE?S

Volunteerlng In Health
Contents
Reference and Admrnistrative Detai
Twstee8' Rep￿1
2108
InrJepend8nt Examinerfs Report
St8lemgnt of Fin8n¢ial Actiwties
7108
Balance Sheet
Notes lo th8 Financkgl Stalements
10102D

Volunteerlng In Health
Reference and Adminlstratlve Detalls
Trustses
A Oaktey, Chalr
M Grossmann. Chair
A Se(¥etary
A Hinch
L Wade. Treasurer
D Brett
RAsh
W Coetzoo
Charty Reglstratlon Mumber
1182615
Prlnclpal oifice
Coastal Iriformation Centre
Teignmouth Hospital
Mill Lane
TeignmoLth
Devon
TQ14 9BQ
Independent Examlnèr
David Wright
Westcotts ISWI LLP
80 Oxford Street
Bumham on Sea
Somerset
TA8 1EF
Page 1

Volunteerlng In Health
Trustees. Report
The trustees present the annual report ￿jether Iwth the financial ststements of the charity for the year
ended 31 Mard) 2024.
Objectives and acilvitl•s
Oblects and aims
Volunt68rlng in Health was sel up to meet ts charitablg objecUv8s in th& folloYAng terms..
- The relief of sickness and the preservation. piotection and promolh)n of good h8ath and w8llb&ing of
the communty In the general area of Tèignbridge.
The provision of advice and information SeM￿S lo patients. carers and famil￿, complementing
services provided by the statutory sector.
Publlc benefft
Volunteering In Heatth has been ab￿ to continue its role as an inl&m)ediary be￿een NHS services
and its patients in our community. Not only arg we abje to signpost ar)d access th8 help noeded for
patients lo continue Iheir recovery, but we are often the only wneans clients have of returning home
from Hospital. Freeing up much ne￿Ied hospital bads as well as reduclng the nurnber of cases where
patients need to be readmitted.
Volunlegling in Health is the 'connective tissue" Ihat fills the gaps of patient advoc8ty, Iranspoil,
fami￿ support. Inf￿MatIon. and the pathway lo naw friendships that all lead to improved physical and
mental ￿alth.
Page 2

Volunteerlng In Health
Trustees. Report
AchiTev&mants and perforn?ance
Volunteering in Health has wnlinued to support lonety and isolatèd people in Toignmoulh, Dawlish
and Chudlelgh, to live moro safely. happity and independenuy. in their own homes. Problems resulllng
from delayed medical inteNentions. reduclion in statutory services. closing hospitals and cancelling
appoinlrnenls, has increased th8 complexity of cases relerred to us for holp. The team have WOTked
Incr8dibty hard to support meet greater ￿&ds, with lass resour￿$, made worse by the cosl of
Ilving crisis.
The HOPE Courses have be8n running more frequenty, now in Dawlish and with an aim ID extend lo
Chudleigh in the Auturnn. Attendo95 are supp¥xted by our transport services lo take Ihem to the
courses. HOPE attende8s can continue meetsng and supporbrKJ each other Wr￿n the strucluro
courses have ended, by joining 'Br￿hter Days.. This peer to ￿er support group has expanded and
now meet weekly for a 3-hour session, developing the newty made fn'endships. This work is fLJrth8r
extended wflh wellbeing calls, keeplng p￿pIe connected and focused and helplng them to stay well
for longer.
This year we have been working on closer and more cohesNe relationships with our volunteer team,
including regular coffee catch ups and keeping fft touch ¥￿th their wellbeing Llstoning to, trainlng.
Upskilling and creating a professional experienc￿ for the volunteers and clients has been at the heart
of this work.
Transport services have been very busy. aThJ driver recruthgnt continLres to be drficull, so we have
had to people away. This i8 mad8 mor8 difficult as the requests for Short notice. longer and
weekend appointments has increased. Home Help ￿ad-lIMeS have been reduced and the ts8m are
worklng well to meet th& demand. The PA Enabling role Is now launched aiwj the first clients are
coming on board
Fundraising has b&en greater thi8 year arKI we have run some inventive and Su￿sSfUl initi8tives as
w811 as SeC￿ring gcx)d gr8nl fundiThJ.
Trustees and officers
Volunteering in Health is govemed by a Management Committee which rneels six times a year.
Twstees..
A Oakley. Chair
M Grossmann. Vice Chair
A Meyrfick. se￿etary
K Goodsell 1￿￿Jned 28 September 20231
A Hinch
L Wade, Treasurer
D Brett
R￿h
W Coetzee {appointed 30 November 2023)
Managor.. Julia Street
Trustees are apwinted for an initial temi of three years, with a maximum period of service of tsvo
furthar terms of three years. Tha process for récruiting new Trustees is based on an evaluation of the
balance of diverse skills and experience needed to govem tho charity.
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Volunteerlng in Health
Trustee5' Report
Structurep governaneg and management
Volunteering In Heallh 15 constituted as a Charitable Incorporated Organisation ICIOI and is subject lo
charity law. It was established by a charilable deed and registe￿d on 25th March 2019. A charity of
the same narnè (charity rogislration number 1136804) transferred its activities to the CIO on Isl April
2019. The existing Managemenl Commwttee was origin81ty set up in October 2009 under the original
charity to raflact the needs of people who INe in the feignbridge areas of Da￿lSh, Teignmoulh,
Shaldon. Blshopsleignlon and Chudloigh.
Flnanclal revlèw
We have seen an overall reduction in our income of 13% this year. This was predominantly in Ihe
monies w8 receiveé from donations whic* was over £30,O)O less than last year {2023.' £64,C￿oI.
Income from Grants was lust over £92.tKJO. which is similar to last year (2023.. £87.0001.
82Wo of our grant fundillg was re￿iVed from the Well￿Ing Partnership, supporting provision of OLtr
core wellbeing ServI￿S such as Dementia supwrL End of LrfelPallialive Care, Hospital Discharge,
1-2-1 Wgllbeing support and HOPE courses.
We were successful in an application to the National Lottery and received a grant of £20,000 10
support Co-ordination of our Volunteers. This grant is lo bo spread over a tsyo-year period, so some of
this incom& has b8gn deferred to 202*25.
We received grant lurKling of £4,430 from the Devon Communities FoundatK>n CLASP fund
(Communities Local Action on Suicide Prevention). This enableil us to set up our 'Brighler Days,
group which provides folk*w on peer to peer support lor anyone who has completed the six-week
HOPE ctyjrse. This group has been very SUc￿$ful. and we have secured further grant funding for
2024-25 frcxn tha Norman FaM￿Y and the David Gibbons TNSt which wll enable the weekly sessions
to continue on into next year.
We also grants Ircvn th& Abert Hunt Trusl (£4.000 for End of Life) and Claire Milne {£10,000 foT
core costs) and we have received continued support from the Friends of Dawllsh Hospital with
£12.000 clonalion towards the cost of cxjr Hospital Link Worker.
Homg Help Continues lo be in great demarKI and generated a littb over £30,000 in income Ihis year,
whlch on par with last year12023'. £30,000}. Transport to Med￿￿1 apw)intmenls is also a key servSce
we provide for the community. and irbcome from Ihis was £22,00012023: £21,000).
Th8 Sitting seryice ended the year with a deficit and is culrendy paus￿1 until further notice.
We launched the 'Friends of Vdunteering in Heath, in September 2023. which enables any of our
gUPPOrters lo make regular monthly donations to the tharity. We hope lo promote this more over the
coming months, bLrt to date this has already raised over £600 in donations.
FLJndraising has generated over £3,000 and our supporters got even more cxèative with Ihelr ideas.
This year this has included a Park Run. Charlty Telephone Box. Bingo NvJhts and even a Christmas
slngle wlh 8 local Elws imp8rsonalor.
Page 4

Volunteerlng in Health
Trustees. Report
Reserves Pollcy
The policy of the charity is that unrestrthd funds which have not been designated for a specific
purpos8 should be malntained at £100.000. whith is equivalenl to six months. running costs, plus the
amount required for redundancy payTnents. This policy will al￿￿¥ the Trustees a specffic lime frame lo
find additional funding or wind up the organisation and have adequate provisions for redundancy
costs and any conlraclual thligations.
This fund is, and wll. remain invast8d to ensure growth.
The free reserves of the charity al the year erKI were £103.237, which are i￿line with the poliGy.
statement of trustees. responslbilities
The Iruslees (vtho are also tho dir8clors of Vdunteering In Health for the purposes of company lawl
are responsible for preparing the tru51ees' report and the financial statemsnts in accordance with
applicable law and United Kingdom Accounb'ng Standar(Is IUnSled Ki￿d0M Generally Accepted
A¢counllng Practice}. induding FRS 102 Tr FinanrAal Reporting Stsndard applicable in tho UK and
Republic of Ireland".
Company law requlres the trustees to pr8par8 financid st8lèm8nts fc>r 8ach fin8ncial yèar. Und8r
company law the trustees must not approve the financial statements unless they are saUsflod that
they give a tru? and fair view of the State of affairs of th8 charitable company and of the incomlr)g
resources and appllcaUon of resources, including its income and expendlture, of the charflable
company for that period. In preparing thèso financial ststsments. the trustses are requlred lo:
select suitaNe account(ng policies and apply them consislenlly..
obseNe the methods and principlès in Ihe Charitles SORP:
make judgements 8rvJ estimates that are reasonable and prudenl:
state whether applicable accounting slandards, comprisir@ FRS 102 have been followed, subject
to any material departures disc105ed and explained in the financial statements., and
prepare the financial staiemenls on the going Con￿rn basis Un￿SS it 15 inappropriate to presume
that the chadtable company wll continue in business.
The trustees are responsible for koeping proper accounting records that can disclose wlh reasonable
accuracy al 8ny time the firTrancial positson of the charitable company and enable them lo ensure that
the financial statements c¢ynply with the Companies Act 2006. They are also responsible for
safeguarding the asssts of the charitable efjmpany and hence for taking reasonable steps for the
prevention and detection of fraud and other iwuk2riti6s.
The trustees are responsible lor Ihe maintenance and uilegrlty of tho corporate and financlal
infotTnalion included on the charikble ¢ompanls website. Legislation governing the preparation and
dissemination of financial statements may dtrrer frorn ￿lSIatIOn in otherjurisdidons.
The annual re￿>rt was approved by the trustees of the char(ty on
behalf by.
and slgnod on Its
A Oakley
Trustee
Pag8 5

Volunteerlng In Health
Independent Examiner's Report to the trustees of Volunteering in Health ('the
Company)
I report lo the tharity trustees on my examination of the financial statements of Volunteerfng in Health
I'lhe chariV} for the year ended 31 March 2024.
Responslbllltles and basls of report
As the charity's truste&s ycxj are responsiblg for the preparatson of Ihe financial statements in
accordance with the raqulremenls of the Chariti8s Act 2011 Ilhe Act,).
I report In respect of my examination of Ihe charivs financlal statements carrifjd out under sedoll
14S of the 2011 Act and in carrying out my examination I have followed all the ap￿ICable Direcliong
given by the Charity Commlssion urKler section 14515llbl of the Act.
Independent •xamlnerfs statgmont
I have compl818d my 8xamin81ion. I confirm that no mat8ri81 matters have come to my attention in
connection with thg examination giwng me caus8 to ￿lIeve that In any materfal respect..
1. accounllng records were not kept in resp￿1 of the tharjty as required by sectlon 130 of tho ACL or
2. the fiTranclal slalgmonts ¢Jo not acLx)rd wilh those rgcords: or
3. the financlal statements do not comply wth the applicable requlrpments concemlng the fonn and
content of accounts sel out in the Charlues {Accounts and Reports) Regulations 2008 other than any
requirement that the accounts give a Irue and fairf view which is not a matter considered as part of an
indgpendent examination.
I have no concerns and have come across Th) other matters in cmnaction vthh examination lo
which attantion should b8 drawn in this report in order to enable a proper understanding of the
accounts lo be reached.
Dav
right FCA
Westcotts (SWI LLP
80 Oxford Street
Burnham on Sea
Somerset
TA8 1EF
Dale..
Iq.Y.24
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Volunteerlng In Health
Statement of Financial Activlties for the Year Ended 31 March 2024
Ilncluding Incoma and Expenditure Account and Statement of Total
Recognised Galns and Losses)
Unrostrlcted
funds
Rqstrlcted
fund$
Total
2024
Nolè
Income and Endowments from:
Donations and legaci8S
Charitsbl8 actimlies
Inveslwvignt income
16,548
59,138
3.776
13.504
92,D39
30,052
151,177
3,776
Total Income
79.462
105.543
185.￿5
Expenditure on:
Charflable 8cliwlies
85.4951
(106.323
191.818
Tolal axpenditure
85.495
106.323
191,818
Nel expenditure
Transfers bethen funds
(6,033)
1,997
17801
1,997
{6,8131
Nel movement In funds
(8.030}
1.217
16.B131
Reconclllatlon of funds
Total funds kmought forward
117,632
13.695
131,327
Total funds Carri￿ forward
18
109.602
14,912
124.514
Unrestricted
ftsnds
Restricted
fund$
Total
2023
Income and Endowments from:
Donations and legacies
Charitable acliwlies
Inveslmenl income
57,796
65.910
658
6,000
80,720
63.796
146.630
658
Totsl Incomè
124.364
86,720
211.084
Expènditure on:
Charrtable activilies
1133,014
96,395
229,409
Total expenditure
133.014
96,3951
1229,409
Nel expenditure
Transfers between funds
{8.6￿)
11,596
19,675}
11,596
{18,3251
Net movemènt in funds
(20.2461
1,921
{18,325}
Reconclllation of funds
Total funds brought fO￿ard
Total funds carried fotward
137.878
11,T74
149,652
18
117.632
13.695
131,327
The notes on pages 10 to 20 foTm an integral part of these finanaal statements.
Page 7

Volunteering In Health
ststement of Financlal Activities for the Year Ended 31 March 2024
(Including Income and Expendituro Account and Statement of Total
Recognised Gains and Losses)
All of the charity's actiwties derive from continuing 0￿ra￿onS during the abov8 tt¥o periods.
The funds breakdown for 2023 is shown in rK&te 18.
The nol&s on pages 10 to 20 fom an integral part of these financial slatemenls.
Page 8

Volunteering In Health
Balance Sheet as at 31 March 2024
2024
2023
Flxed assets
Tangible assets
13
8.486
Curront assets
Debtors
C8sh at bank and in hand
14
6,018
157,881
7,611
133.390
163.899
141,001
Creditors: Amounts falllng duo wlthln one year
Net current assets
45.750
18.160
118.149
122,841
Net assèts
124.514
131.327
Funds of tho charlty:
Rastricted incom• funds
Restricted funds
14.912
13.695
Unrestrict8d income funds
Unrestricted funds
109.602
117,632
Total funds
18
124.514
131,327
The
ncial statements on pagos 7 10 20 were approved by the trustees, and aulhorised for kSSU& on
and slgnad on their behaff by.
kley
Trustee
The notas on pages 10 to 20 form an inlegrdl part of these financial statements.
Page 9

Volunteering In Health
Notes to the Financial Statements for the Year Ended 31 March 2024
1 G•n8ral Informatjon
The charity iq a publk benefft entity arKI a r￿j[stered d)arity in England and Wales and is
uninwrporalgd.
The address of ils wgistered office is:
Coastal Infom)ation Centre
Teignmoulh Hospital
Mill Lane
Teignmoulh
Devon
TQ14 98Q
2 Accounting pollcles
Statement of compliance
These financial slalemènls have been prepared in compliance wlh FRS 102. 'The Financial
Reporting Standard applicable in the UK and the Republic of Ir818nd', the Statèment of
Recommended Practice applicable to chaiibes preparirwJ Ihelr accounts in accordan¢e ￿th the
Financial Reporting Standard applicable in the UK and RepublK of Iraland IFRS 1021 (Charili88
SORP {FRS 10211 and the Charities Acl 2011.
Bas1$ of preparation
The financial statements havo been prepared on the hlstoricd cost basis.
Going concern
There are no material uncertainties about the charitys alxlity to continue.
Dls¢lo$ure exernptlons
This entity has taken advantage of the exemption not lo present a ststement Df cosh llows by way of
being below the threshold Set Dut in the Charities SORP.
Page 10

Volunteerlng In Health
Notes to the Financial Statements for the Year Ended 31 March 2024
Judgements and key sources of estlmatlon Un￿rtaInty
The preparation of the finanual statements requires managgm&nt lo make judgements, estimates and
assumptions that affect the amounts reported. These ostimales and jULlgements are continually
reviewed and are b8sed on experience and other factors. including expectations of thjture events that
are beligved lo be reaSona￿e under the CIr￿m81ance8.
Income and èndovmients
All income is irKluded in the Statement of Financial Acliwl'es when enLiUement has passed lo the
charity, il is probable that the economic benefits associated wth the transaction wll flow to the charty
and the amount ¢an be reliably measured. The following spwfic policies are apPl￿d lo particular
categories of income:
Sncome from donations or grar)ts i8 reGognised when there is evidence of 8ntitlem8nl to the glft.
receipt Is probable and its amount can be measured rellabty.
. legacy Income Is recognised when re￿ipl is probable and entitlement is establlshed.
* incorlle from donated gcxxjs is mga5urgd at the fair value of th8 goods unle55 thi5 15 impractical lo
ma8sur8 r81iably, in which case the value is derived from the cost lo the donor or the estimated resale
value. Donated facilities and seNices are recognised n th8 accounts when received if the value can
be reliably measured. No amounts are included for contrilwtion of general volunteers.
income from contracts for the supply of services is recognised wlth the dellvery of the contr8¢tsd
service. This is classified as unrestrcted funds unless there is a contractual requifftmenl for il lo be
spent ￿ a parttcular purpose and relumed rf unspen( in which case il rnay be regarded as restricted.
Expenditure
Exp8ndilure is recognised on an accruals basis as a liability is irKurred. Expenditure includes any
VAT whiGh canrwjt ￿ fulty recovered. and is dassif￿d under hèadings of the stslomenl of financial
8Ctivtties to which it relates..
expenditure on rai8ing ftjnds includes the costs of all fundr8ising acllvltie8, events, non-charilable
trading activities, and the sale of donated goods.
• éxpand￿Ure on charitable actiwb'es in¢ludes all costs incurred by a chartty in und8rtaking &clfvilies
that further tts charitabk aims for thè benefit of its beneficiaries. induding those support co$ts and
costs rolab'ng to the governance of the charity apwrtioned to charrtabk activities.
other expenditure incbjdes all expenditur8 that is nether related to rdising funds for the Charity nor
part of ils expendiknre on charitable activities.
AU eosts are allocated to expenditure categories refiecting Ihe use of the resource. Dlrecl costs
attributable lo a single actiwty are allocated dIr￿llY lo that actimty. Shared costs are apportioned
between the activttses they contribute lo on a reasonable, justif￿b￿ arbd consistent basis.
P8ge 11

Volunteerlng in Health
Notes to the Financial Statements forlhe Year Ended 31 March 2024
Tanglbl• fixed assets
Tangibl8 assets are Inlualty recorded at cos( arKJ 5ubsequentJy staled at cost less any accumulal&d
depreciatlon and impairment losses.
Dgpreclatlon and amortlsatlon
Depreciation is provided on tangible fixed assels so as lo writ8 off the cost or valuation. 18ss any
esb'maled residual valua. over their expected useful economic life as follows=
Asset class
Motor vehicles
Equlpm8nt
D•proclatlon method and rate
250A reducing balance
- 25°h redudng balanc8
Fund accountlng
Unrestricted funds are available for use at the discretion of the ttustees lo futher any of the chariWs
purposes.
Designated fvnds are unrestriGted funds eamiarked by the trustees for particular future prolgct or
ommitment.
Restricted funds are subjected to restr￿tionS on their experKl1￿rfj declared by the donor or through
the terms of an appeal and fall into one of Iwo su￿L￿SseS. restrict8d inwmo funds or endowm8nl
funds.
Dofined cOntrib￿lon plans
Contributions to dafined contribution pkns aro reC￿jnIged as an 6xpgns8 in Ihe ￿rIOd in which thg
related .servlc& Is provided. Prepaid contributions are recognised as an asset to the extent that th8
prgpayment wlll lead to a reduction Sn fuiure payTnents or a cash refund.
When contributions are not expected to be setued wholly wilhin 12 months of the end of the reporting
dale in which the eMploy￿S render the related servi￿, th6 liability is measured on a discounted
prèsent value basis. The unwinding of th8 discount is recognised as an expense in the period in which
it arises.
Financial Instrument$
Recognltlon and measurement
A finan￿al asset or a financial liabilrty is recNJnised only whon the entsty becomes a party lo the
conlraclu81 provisions of the instrument.
Basic financial Snstrumenls are initialty recognised at the amount re￿1vable or payable includlng any
related transaction costs. unles5 the arrangement constitutes a financing transaction. where it is
recognised 81 the present value of the future payTnerTrts discounl8d al a market rate of interest for
similar debt inslrLJment.
cu￿ent assets and current liabilities are SubseqUen￿Y Measu￿ al the cash or other consideration
expected to be paid or re¢eive(l and not discounted.
Debt instrumerbts subsequenty measured al amortised cosL
Paye 12

Volunteering In Health
Notes to the Financial Statements for the Year Ended 31 March 2024
3 Income frorn donatlons and legacl&s
Unrestrlcted
funds
General
Restricted
funds
Total
2024
Donations and legacles.
Donab'DnS
Gift aKI
10,381
6,167
13.504
23,885
6,167
16,548
13,504
30.052
Unrestri¢ted
funds
Gengral
Restrfcted
funds
Total
2023
Donations and legacies.,
Donations
Glft aid
49.729
8,067
6.000
55,729
8.067
57,7
6.(KlO
63,7
4 In¢omg from charftable actlvitles
Unrestrlcted
fvnds
General
Restrl¢tod
funds
Total
2024
Grants
Fundr8ising acliwtses
Transport
Homa help
Slttlng sprvi
HOPE course
92.039
92,039
3,290
21.984
30,508
1,330
2,026
3,290
21.984
30.508
1,330
2.026
59.138
92,039
151.177
Pag6 13

Volunteerlng in Health
Notes to the Financial Statements for the Year Ended 31 March 2024
Unrestricted
funds
Goneral
Restrlcted
funds
Total
2023
Grants
FundralsSng athtbes
Transport
Horne help
Sith'ng setvic&
HOPE course
Other Inc￿le
80,720
86.720
2,945
21,Q28
30,801
3,318
1,718
100
2,945
21,028
30.801
3,318
1.718
100
65.910
80.720
146,630
S Investment Incom•
Unrestrlcted
funds
General
Totsl
2024
8ank interest receivable
3.776
3,776
3,776
3,776
Unrestrictsid
funds
Genaral
Total
2023
Bank interest receivable
658
6S8
658
658
6 Expenditure on charitable activities
Unrestrlcted
funds
Restricted
funds
Total
2024
Note
Provision ol Semces
Support costs
56.171
29.324
108,323
152.494
29,324
191,818
85,495
106.323
Unrestrlcted
funds
Gèneral
Re6tri¢ted
funds
Totsl
2023
Nole
Provlsion of services
Support costs
86,323
46.691
96,395
182,718
46,691
229,409
133.014
96.395
Page 14

Volunteerlng In Health
Notes to the Financial Statements for the Year Ended 31 March 2024
7 Anaty8is of $upport Costs
Support cosis allocated to chabltable actfviiles
Support
costs
Total
2024
Totsl
2023
Room hire
General
Phone and IT
Postsge and stauonary
Marketing
Ind8p8ndenl 8xaminerfs fee
Finance costs
Salaries and wages
Staff expenses
217
217
678
3.520
807
195
3,945
431
18,699
832
56
2,528
8,971
2,478
394
2,994
206
28,518
546
678
3.52D
195
3,945
431
18.699
832
29.324
29.324
46,691
8 Net expendlture
Nel expenditure is stated after chargin￿(cl￿d[lingl.
2024
2023
Depreciauon of flxed assets
2,121
2,829
9 Trustèes remuneratlon and expensès
No Iruslees, r¥)r any persons connected ￿th them. have r￿e1Ved any remuneration trom thg charlty
during the year.
ExpÉns8s r&imbursed or walved by the trustee5 during the year totalled £Nil12023 - £Nill.
10 Staff costs
The aggregate payroll costs were as follows-
2024
2023
Staff costs durlng the year were:
Wages and salaries
Social security ¢osts
pens1(￿ costs
137.393
15,405
4,734
136,868
20.524
5.401
157,532
162,793
Page 15

Volunteerlng In Health
Notes to the Financial Statements for the Year Ended 31 March 2024
The average number of full-tin7e w4ufvalenl 8mployees durirg the year was 612023.. 10).
The avèrage head count of emplow durlng the year Vfds 19 (2023: 23).
No employee recelved employee b8nefits of more than £60,000 during the current or prevbus year.
The key management personnel are considered lo be the Twstees and the General Managtsr. Key
management personnel rèceived baneffts totalling £31.99912023: £30.0001 durfng the y88r.
11 Independent 8xamln•rfs r6munoration
2024
2023
F•es payabla to tho Independent examlngr for.
Indep8ndent examinatjon of the financial statements
2,140
1,990
12 Taxatlon
The charity is a registered charity and is therefore exempt from taxation.
13 Tanglble flxed assets
Fumlture
and
equipment
Motor
vehlclos
Total
Cost
At 1 April 2023
19,813
4.997
24.810
At 31 March 2024
19,813
4.997
24.810
Depreciation
Al l April 2023
Charge for the year
12.908
1,726
3,416
395
16,224
2,121
At 31 March 2024
14.634
3.811
18,445
Nat book value
Al 31 March 2024
5,179
1,186
6,365
At 31 March 2023
6,905
1,581
8,486
Pag8 16

Volunteerlng In Health
Notes to the FSnancial Statements for the Year Ended 31 March 2024
14 Debtors
2024
2023
TTade debtors
Prepayments and accrued inttjme
2,252
5,359
7.611
3,034
6,018
15 Crodltors: amounts falllng due wlthln one year
2024
2023
Trade ¢rgdttors
Other credilors
Accruals and deferred income
98
45,346
18,062
45,750
18.160
Page 17

Volunteering in Health
Notes to the Financlal Statements for the Year Ended 31 March 2024
16 Deforro<1 Income
2024
2023
At 1 April 2023
Amount released to Income
Amount defeffed in ￿ar
At 31 March 2024
15,218
115.2181
42,5QL)
7.400
17.4001
15,218
42.500
15,218
Deferred income consists ol grant income relating to a subsequent pericKI.
17 Penslon and othér s¢h•mes
Definèd contribution plans
The total relating lo defined benefft s(*￿ne5 fLY the year reccNJnised in profit or loss as an
expense was 4,73412023 - £5,401).
Page 18

Volunteering in Health
Notes to Ihe Financial Statements for the Year Ended 31 March 2024
18 Funds
Balance at
1 Aprfl
Incoming Resources
2023 resour￿$
ex￿nded
Balanco at
31 March
2024
Transfers
Unrestricted funds
General
General Fund5
117.632
79.462
{85.4951
11,9971
1Q9.602
Rg$trlcted tunds
End of Life
Home from Hospi181
M8m(ry Services
Wellbaing Co-ordinators
Brighter Days
Volunteers
Transport
13.156
{11,4931
23.925
124,3711
9.156
(9.1561
43,220
145,2171
4,430
14.4301
10.870
110,8701
786 ￿786)
105.543
106,323
1,663
13.249
13.695
1,997
13,695
1,997
14,912
Total tund5
131.327
185.WJ5
191.818
124,514
Balance at
1 April
In¢¢mlng Resources
2022 rgsources
expended
Balance at
31 March
2023
Trnnsfers
Unrestricted fund5
General
Genefal Funds
137,878
124.364
(133,0141
{11.596)
117.632
Restrkted fvnds
End of Life
Horne from Hospital
Memory se￿C&s
Wellbeing c￿rdinatorS
4,418
6,923
9,156
29,925
9.156
38,483
{15,263}
{23.153)
117.782}
40,197)
1.689
13.695
8,626
1.281
433
Restrlcted funds
11.T14
,395
11,596
13,695
Total fund5
149.652
229,409
131.327
Page 19

Volunteering In Health
Notes lo the Financlal Statements for the Year Ended 31 March 2024
End of Ltfe
of life funding has been provided to as￿$1 in the provision of end of lile car6 for beneficSari68 In
the local comrnunty.
Homo from Hospltsl Service
Hospital ￿￿k workers visit every single patient Ihat comes to DavAish Hospital ID SUPPOrt them lo have
a sagos and timely discharge and have everything in place to reduce the risk of a return lo hospital.
Memory Services
Momory services ar8 available to Indiwduals who are suffgring from a range of condllons that Impact
their abllity to live indewndenuy due to d81erioratbon of their memory.
Wgllb8lng Co-OTdinators
W8llboing c￿ordInateS work Yith a dienl fLY arourKI three months towards goals thal wll help to
improve their health and wdlbeing lo help them INe more happity arKI independently.
Brlghter Days
A new peer support group for peopl8 who have completed the six week HOPE course. Thè group
meet weekly provKJing support and friendship. ak)ng wth activities and occaslonal days oul,
conb'nuing the joumey lo irllproved health arKI wellbeing which started with HOPE.
19 Analysls of n8t assats b•tw••n funds
Unrestricted
funds
General
Total funds
at 31 March
2024
Rèstricted
funds
Tangible fixed ass&ts
Current assets
Current liabilities
6.365
106,083
2.846
6,36S
163,899
145,7501
124.514
57,816
42,904
Total rbel assets
109.602
14,912
Unrestrkted
funds
Goneral
Total funds
at 31 March
2023
Restricted
funds
Tangible fixed assets
Current assets
Current liabilities
8.486
112,088
2.942
8,486
141,001
{18,160
131,327
28,913
15,218
Total nel assets
117.632
13,695
Page 20