Chanty registsats.on number. 1182615 Volunteering in Health Unaudited Firtancial Statements for the Year Ended 31 March 2025
Volunteering In Health Contents Reference and Administrative Delails Trusle8s' Report 2to6 Independenl Examinerfs Report Stslemenl of Financial klivittes 8t09 Balance Sheet 10 Notes lo the Flnancial Statements 111021
Volunteering in Health Reference and Administrative Details Trustees A Oakley, Chair M Grossmann. Vice Chair A Meyrick. Secretsry A Hinth L Wade. Treasurer D Brett RAsh W Coètzee Charlty Reglslratlon Number 1182615 Prlnclpal 0ffl¢o Coastal Infonnalion Centre Teignmouth Hospital Mill Lane Teignmouth Devon Ta1498Q Ind8pend•nt Examlner Peter Lomax Weslcotts ISWI LLP 80 Oxford Streel BuTnham-on-Sg0 Somersel TA81EF Page 1
Volunteerlng in Health Trustees. Report The Iruslees present the annual rewrt logether with the firkryncial slatements of the charity for the year ended 31 March 2025. Objectlvès and actlvSll•s Objects and aims Volunleering in Health was set up lo meet its charrtable objectives in the following temis.. The relief of sickness and the preservation, protection and promotion of good heallh and wellbeing of the community in the general area of Teignbridge. The provision of advi¢e and infomalion services to patients. carers and families. complementing services provided by the sialulory seclor. Publ1¢ ben•fit Volunteering in Heallh has been abb lo continuo ils ro as an inlemiediary between NHS sèNlces and its paliènls in our community. Nol only are we ab to Sl9np05t and access the help needed for patients lo continue their recovery. but we are oflen the onty means clients hov8 ol retuming home from Hospital. Freeing up much needed hospital beds as well as reducin9 the numbèr of cases where patients need lo be readmStted. Volunleariro in Heallh is the 'conn8clive tissu8, that fi115 the gaps of patient advocacy, transport, fam15y support, infonnalion, and the pathway to new friendships that all lead lo improved physical and mgnlal health. Pa98 2
Volunteering in Health Trustees. Report AGhlevements and pèrfomiance Vctlunteering in Health has conts'nued to supwrt lonely and isolated people in TeignmDUth, Dawlish and Chudleigh. We have seen an In¢3se in the number of families and younger people needing help. Through personalised coaching. practical help at home and emotional support we have enabled these people to live more safely. happity and independenlly, in Iheir own homes. Problgms resultin9 from delayed medical interventions. reduction in ststulory serwces, closing hospitals and cancelling appointments, has increased the compiexty of cases referred lo us for help. The team have worked incredibly hard lo support and meet greater needs. vthh less resources, made worse by the cosl-of-living crisis. More staff and volunteers have been trained as HOPE facililators. This was m8Lle possible due lo funds rec&ived from the Devon County Council locality budget. H8ving more facilil8lors has enabled us lo run the HOPE Courses more fwuenuy in Da%lsh Hospitil and Teignmoulh. Attèndees are supported by our transport services lo lakg thom to the cours8s. HOPE attend68s can ¢Dnlinue meeting and supporting each other when th8 slruclured cours85 have ended, by joining our "8righler DayB group. This pger-to-peer support group has expanded and now meet weekly for a 3-hour session, supporting each other and dav&bping th8 newly made friendshlps. Thls work is further extended wlth welbging rAlls, keeping people connected and focused and helplng them lo slay well for longer. Volunteering in Health was awarded 'A Slars of Teignbridg8- aw8rd for Power OTganlsallons as a result ol the Brighter Days project. that clearfy demonstrates how we empower our volunteers and actively seek out volunleer feedback and implement their idea$. We have increased our volunteer team, through recTuilmenl drwes and a regular programme of coffee catch ups, training and celebration events lo show our appreciation of their contribution lo the community. The Community Transport serviee has been in high demand. helping lo ensure Ihal local residenls can gel lo their vital medical appointments. A S$$fUl driver recruitment campaign, including making a transport video, has enabled us lo lulfil more drives. Unfortunately, short notice bookings, sometirnes bgcause of hospital cancellations, aro an ongoing problem. The Home Help semce is running well, with an eff8eiive team of staff and referrals being tssponded lo very quickly. Wt pitoled 8 PAJEnabling service this reaf and allhough we had 8 small number of clients interested in the service, we did not s88 the volume of refeal$ we had 8xpected. We hava therefore decided not to continue wlth a PAnalIng offoTing il in ils current format. Wa have received great support for many fundraislng events Ihls year and our staff and volunlgeTS have run somè inventive and successful initiatives helping to raise fund5 for the charlty. Page 3
Volunteerlng in Heafth Trustees. Report Trustegs and officors Volunteèring in Health is governed by a Management Committee which meets six lim8S o year. Trustees-. A Oakley, Chair M Grossmann, Vice Chair A Meyrith. Seuetary A Hinch L Wade. Troasurer D Brett W Coette8 Managgr.. Julia Slreel Trustees are appointed lor an initial lemi of three years, Wbth a maximum period of service ol two further temis ol three yeafs. The process for r¢cruitin9 new Trustees is ba$ed on an evaluation of th& balance of divèrse skills and experiencg needed to govam the charity. Structure. governanGe and management Volunteering in Health is c4)nsliluted as a Charilable Incorporated Organisalion ICIOI and Is subject lo charity law. 11 was established by 8 ch8rilable deed and wgistered on 25th March 2019. A ¢h8rily of the same name (charity regislratson number 11368041 transferred its activities to the CIO on 1 sl Aprsl 2019. The existing Managemenl Committee was originalty sel up in October 2009 under the original charity lo reflect the needs of peopl8 who live in the T8ignbridg8 areas of Dawllsh, Teignrnouth, Shaldon, Blshopstsignlon and Ch1101gh. Page 4
Volunteering In Health Trustees, Report Financlal review Last year, 800A of our grant funding was received from the Wellbeing Partnership. Unfortunately, for this year, of the grants we had previously received IEnd of Life and Heath & Social care funding) were discontinued. This r8suned in an 11% drop in funding from the Wellbeing Partnership. Income from grants for this financial year w8S just over £100,oC1. however it should be noted that £29,500 was deferred from 2023-24. The deferred grants included National Lottery funding lor Volunleers1£17,5001. Claire Milne1£10.0001. and Norman Famity1£2000 for Brighter Days). In the curr8nt year, we have received grants from Ihe David Glbbons Trust1£1000 for Brighter DayBI, DgVDn Car Forum1£755 for Community Transport). Devon County Council locality budgèl1£1000 for HOPE facilitator Irain1ngl and Devon Communitses CLASP fund {£10.000 unreslricled lundsl. We h8ve received conlinued support from the Friends of Dawlish Hospiial with a generous donation of £12.000 lowardg the cosis of our Hospit81 Link Worker b8sed at Dawlish Hospital. In addition. the T&ignbridge District Councilors. Fund provided a donalion of £150 for the purchase of supplies al th8 hospital 'boulique'. This enabled our Hospital Link Worker lo purchase clothing, lollelrlas and saniiary items which wè were Ih8n able lo provide fr&e of charge lo clients In need who were golng home after 8 hospllal stsy. Homé Help contlnues lo bg In great demand and g8nefaled a litt over £30.000 in Income this year. A pikjl for a PAJEnabling service was trialled this year bul unlortunalely the service charges did not cover the running cosls so this service will not be ntInuing for 2025-2026. Our Community Transport service, as is lo be expected. ran al a small deficil. 'Friends of Volunleenng in Heakh. supporters who make regular monthly donations raised £1,122. We 81s0 raised funds through easyfundraising1£2171 and the Teignbridgè Community Lollery1£7241. Teignmouth masonic lodge supported us with donations of £1,500 and providèd the venue for a quiz night organized by our Brighter Day3 group, which went on lo raisé over £1000. We also raised funds through more quizzing. bingo nights, wld swimming (Swim 60 for 601 and our vary suceesslul Charity T&lephone Box {VIH Connect) which raised £724. R•serv•$ Pollcy The policy of the charity is that unrestricted funds wfiith have not been designated for 8 specific purpose should be maintsined at £90,000. This policy wll allow the Trustees 8 specific time frame to flnd additional funding or wind up the organi2ation and hav8 adequat& PTovlslons for rèdundancy costs and other contractual obligations. We have rgdueed Ihis from £100,000 10 £90,000 due lo a reduction in Ihe chérity's staff numbers and Subsequent ¢osls. The majorlty ol this fund Is Invested lo 8nsur9 growth. The frèè reserves of th8 charity al the ygar end were £113.538 antt aro in-llne wllh tho policy. statement (rf tru$t¢•s' r•spon$ibllbties The trustees are responsible for pParIng the trustees, report and the financial statements in accordance with the United Kingtlom Accounting Standards (United Kingdom Generalty Accepted Accounting Practi¢el and applicable L9w and regulations. The law applicable lo charitie5 requires the truslees to prepar8 financial stslements for each financial year which give a twe and fair view of the State ol affairs of the charity and of the incoming resources and application ol resources of the charity for that periLKI. In preparing Iheso financial slalernents. the trustees are required to.. Page 5
Volunteering in Heafth Trustees. Report select suitable accounting poliues and then apply them consistentty.. obseNe the methods and principles in the Charities SORP.. make judgements and estimates that are reasonable and prudent.. slate whether applicable accounting standards have been folk)wed, subject to any material departures disclosed and explained in the financial statemenls., and prepare the financial stslemenls on the going concern basis unless il is inappropriate lo presume that the charity will continue in business. The trustees arg responsible for keeping proper accounting records that disclose with reasonable accuracy 81 any lime the financial position of the ca)arily and enab them to ensure that the financial 5ts1emenls comply with the and the provisions of Ihe constitution. The trustees a a150 responsible for safeguarding the assets of the charity and henc£ for laking reaSonae steps for the prevention and detection ol fraud and other irTegul8ri1ies. The Irustgos are responslble for the mainlonance and inlegrfly of the corporate and financlal inform8lion included on the charitable companls website. Legislation governing the prgparalion and isseminalion of financial slalem&nls may differ Irom legislation in other jurisdictions. The annual report was approved by th8 Iruslees of the charity on bohalf by.. and signed on ils A Oakkqy Trustee Page 6
Volunteerlng In Health Independent Examlnerf5 Report to the trustees of Volunteerlng In Health ('the Company'l I r8POrt tha charity truslees on my exominalk)rt of the financlal $tatèments of Volunleerlng Health {'Ihe charlty'l lor Ihe year ¢nded 31 March 2026. Re$ponslblMtSM and basls of r•port As Ihfr ¢harlty'$ Irustses you ar8 r68ponslbla for Ihé pr8paralkTrn of the flnan¢lal 81alemgnls In 8ccordance 'Nilh the r&quiremenls ol Iho ChariU8s Acl 2011 I'th8 kl'l. I report Iii r95p$cI ol my tsx8m5naon ol the ch•dtV$ llnandal 3tstem•nts wrled out under $èctlon 145 ol lh8 2011 AGt an¢J in carryirv4 oul my'exarninodon I havo lolbw•d Nl th& appllcablo Dlrècliono glven by the Charity Commisjlon under 145l&llbl of ts h4A. Indop•nd•nt •xamln•r* •t•t•m•nt I haw eampleted my oxaminstion. l eonfim that no mat8ri81 m8ttér8 hav6 como to my •tténtson In eonn¢ellon wlth th• •x•mlrAtlon ofvlng m• eau8• lo bdlevè that In 8ny malgrlal rosped.. 1. accounllng records were nol kopl In rw8¢1 of th• ¢)harfty 98 rgquli&d by $¢¢Uon 130 01 Ihe Acl.. or 2. the ff nanclal siolemgnts th) notaccrAd wllh those rtLord8: ¢y 3. the Ilnanci818lal&mérnts do not comptry vlth Ihe applkabk8 requlrgmonlg ¢on¢&mlng the forrn #nd conlenl ol accounls s&1 out In Ihe Charilles (Accounts and Report8) RulatIonS 2006 tslher than any r&qulrem8nl thal th8 aGcounls glv& a 'lwo and vkw whlch Is not a maltsr CA)Idered 88 Part of an Indèp•ndgnl •xamln•tlon. I lovo no conc&.. ns and have como across no 01•r matter& In connocdon vAth the •xamln8tl)n 1¢ whlth gtttrnllon shoukl btr drawn In thla rep(ffl In order lo oneble • proper underjtsndlng ol th¢ 8c¢ount$ lo bo reached. Peter LomaN Independonl examSner Weslcotts ISWI LLP 80 Oxford Street 8ufnh8m-on-Seg Som•rset TA8 1EF D410'. Page 7
Volunteerlng In Health Statement of Financial Activities for the Year Ended 31 March 2025 (Including Income and Expenditure Account and Statement of Total Recognised Gains and Losses) Unrestrlcted funds R95trlcted funds Total 2025 Note Incorne and Endowments from: Donations and legacies Charitable activities Investment income 25,450 80.667 5,608 12.000 82,518 37,450 163,185 5,608 Total income 111.725 94,518 206,243 Exp•ndlturg on: Charitable actyvilies 103,015 96,181 199.196 Total expendilure Nel incornellexpendbture) Net movement in funds 103.015 96,181 199,196 1.663 7,047 8,710 11,8631 7,047 R•con¢lllallon ol fund¥ Total funds broughi forward Total funds carrièd forward 109.802 14.912 124,514 19 118.312 13.249 131,$61 Unrèstricted funds R•$trictod funds Total 2024 Note Incom• and Endowments from: Donations and legacies Charitable aclivilies Inveslmènl income 16,548 59,138 3,776 13,504 92.039 30,052 151,177 3,776 Total Income 79.462 105.543 185.005 Expenditure on: Charitable activities 85.495 106.323 191.818 Total expenditure 85,495 106,323 191,818 Nel expenditure Transfers between fvnds 16.0331 1,997 17801 1,997 16.8131 Net movement in fvnds (8,030) 1,217 16,8131 Roconciliation of funds Total funds broughl forward Total funds carried forward 117,632 13,695 131.327 19 109.602 14,912 124,514 The notes on pages 11 to 21 fomi an inlegral part of Ihese financi81 stalemonts. Page 8
Volunteering In Health Statement of Financial Activities for the Year Ended 31 March 2025 (Including Income and Expenditure Account and Statement of Total Recognlsed Gains and Losses> All of the charity's activities derive from conlinuing operations during the above two periods. The funds breakdown for 2024 is shown in nole 19. The notes on pages 11 to 21 fonn an integral part of these financial slalemenls. Page g
Volunteerlng in Health Balance Sheet as at 31 March 2025 2025 2024 Flxed assets Tangible assets 13 4,774 6,385 Current assèts Debtors Cash al bank and in hand 14 7.389 140,924 6,018 157.881 148,313 163,899 Creditors: Amounts falling due wlthln ono y•ar Nèt curr•nt a$s•ts 15 21,S26 45,750 126,787 118,149 Net 8$8ets 131.561 124,514 Funds of thg charlty: R•$trlcted income funds Restricted funds 13,249 14,912 Unrgstrict•d Incom• funds Unreslrlctèd funds 118,312 109.602 Total fund¥ 19 131,561 124.514 The financial $lalemenls on pages 8 10 21 were approved by the Irusle8s. and authorised for Issue on and signed on their behaff by.. A Oakley Trustee The note5 on pages 11 to 21 form an inle9ral part of Ihese finanaal statements. P8ge 10
Volunteering In Health Notes to the Financial Statements for the Year Ended 31 March 2025 1 General Inlormatlon The charity is a public benefit entity arKJ a registered charity in En9land and Waks and is unincorporated. The address of ils registered office is- Coastal Information Centre Teignmoulh Hospital Mill Lane Telgnmoulh Dèvon TQ14 9BQ 2 Accountlng pollclos ststem•nt of compliance These financial slalemenls have been prepared in compliancg Wth FRS 102, 'The Fin8nci81 Reporting Slandard 8pplicable in the UK 8nd the Republic of Irèland.. the St81emenl of Recommendetj Practice applicable lo charities Pparing their aount$ in accordance with the Financial Reporting Stèndaid applicable in Ihe UK and Republic of If&land IFRS 1021 {Charities SORP IFRS 10211 and the Charities Act 2011. Ba$1$ of pr•par4tlon The financial slalemenls have been prepared on the historical LXJSI basis. The accounis have been prèpared In slerb'ng vknich is thè functs'onal currency of the enlily. Golng concern There are no marial uncgrt#inties 8t*)ut the tharttys ability to contlnu8. Page 11
Volunteering in Heafth Notes to the Financial Statements for the Year Ended 31 March 2025 Judgements and kgy sources of estimation uncgrtainty The preparation of the finanual ststements requires m8nagemenl lo make judgemenis, eslimales and assumptions that affect Ihe amounts reported. These estimates 8nd judgements 8re wnts'nually reviewed and are besed on experience and other faciors. including expectations of fulure events that arè believed to be reasonable under the circLbmStances. Incom¢ and endowm¢nts All income is included In the Siatement of Financial Adivities when entitlement has passed to the charity.. it is probable that the economic benefits associated wilh Ihe transaction will flow to the charity and the amount can be reliably measured. The lollowng specrfic pdicies are applied lo particular &itegories ol income.. • income from donations or grants is recognised when thera Is evidence of enllllemfrnl lo tha gift, receipt is probable and its amount ean be measured reliably. . legacy income is recognised when rèceipt is probable and entillem6nl is established. income from donated goods is measured al the fair value of the goods unless this 15 impractical lo measure reliably, in which case the value is derived from the cost to the donor or the estimated resale valu8. Donated facilitie5 and services ale recognised in tha accounts whèn received if the valu8 can be raliably measured. No amounts are included for Ihè contribution of g8n8Tal volunteers. Income from conlracts for the suppty of services is recognised with the delivery of the conlraclèd service. This is classified a8 unrostricted funds unless Ihew is a contraclijal requirement for il to be spent on a particular purpose and relumed if unspent, in which case it may be regarded as restrIed. Expendltur• Expenditure is recognised on an accruals basis 8s a liability is incurred. Expenditure includes any VAT which cannot be lully rgcovered. and is dassified under headings of the stslemenl ol financial a¢tivilie8 to which il lateS.. expendilure on raising funds incbjdes the ¢osts of all fundraislng acty'vitiès. events, non4h8rilable trading activities, and the sale of donated goods. expgndllure on charitable aclivitigs include5 8U costs incu by a charity in undertaking activitiès thal further ils charilable aims lor the bènefil ol ils beneficiaries, including thoso support costs and costs lating lo the governance of the charity apportioned lo Charitable aclivilies. other expenditure includes all expenditu thot is neither related io r8ising fund$ lor the ch8rity nor P8rt of its expenditure on charitable aCtthe$. All costs are allocat8d lo expendilure calegortas reflecting th8 use ol the resource. Direct costs attributable to a singlè activity ar8 alk)cated directly lo th81 actwity. Shared costs are apwrtlon8d between the activities thoy conlributs to on a reasonable. justifiable and consislent basis. Page 12
Volunteering in Health Notes to the Financial Statements for the Year Ended 31 March 2025 TangIb fixed assèts Tar)gible assets are initially recorded at cr)st. and subsequenlty ststed al cost less any accumulated depreciation and impairment losses. Depraciation and amortisation Depreci8tion is provided on langible f xed assets so as to write off the cost or valuation, less any estimated residual value. over Iheir expected useful economic life as follows.. Dgpreclatlon method and rate 250/0 reducing balance - 25% reducing balance A5Sèt class Motor vehiCS Equipment Fund accountlng Unrestricted funds ar8 available for use al the discretion of the trustees lo further any of the chlrills purposes. Oesignaled funds are unrestricted furbds earniarked by the trustegs for particular fulure project or commitment. Reslricled funds are subjected lo restrictions on Iheir expendilure declared by Ihe donor or through e terms of an appeal and fall inlo onè of two sub-d8sses.' strict8d income funds or endowment fund$. Dellned contrlbutlon plans Contributions lo defined contribulbon pbn$ are recognlsed as an expense In the pgriod In which the related service is provided. Prepaid contributions are rocognised as an assel lo the extent that the prepayment will lead io a reduction in lulure payments or a cash refund. When contributions are not expected lo be setlled wholly within 12 months of thè and of Ihtr reporting dale in which the employees render the related service, the liability is measured on a discounted presont value b8sis. The unwnding of the discount is recognised as an expense in the period in which il arise5. Flnan¢lal in$trum8nts Rgcognltlon and mea¥ur•ment A financial asset or a financial liabithty is recognised onty when the enuty becomes a party to tho contractual provision5 of the instrument. Basic financial instruments are initialty recognised al the amount receivable or payable Including any related transaction costs. unless the arrangement consb"lutes a financing transactlon, where it is recognis9d at the present value of the ftjture payments discounted at 8 market rate ol inièresl lor a similar debt instrument. Current assets and current liabilities are subsequenuy measured at the cash or other consideration expect8d lo be paid or receNed and rKJt discoun1. Debt instruments a subsequentty measured at amortise¢ cost. Page 13
Volunteering In Health Notes to the Financial Statements for the Year Ended 31 March 2025 3 InGome from donatlons and legacles Unrestrlcted funds General Restricted funds Total 2025 Donations and legacies., Donations Gift aid 23,710 1.740 12,000 35,710 1,740 37.450 25.450 12.000 Unr•strlcted funds General R•$trlcted funds Total 2024 Donations andlogacies., Donation$ Gift aid 10.381 6,167 13,504 23,885 6,167 30,052 16.548 13,504 4 Income from charitable actlvltles Unr•strlcted funds Gèneral Rostrlcted funds Total 2025 Grants Fundraislng octiwlies Transport Home help Silling service HOPE Course CVS Household Supwrt Fun PA Support Other revenue 20,000 2,850 21,102 30.910 65 1,372 81,218 101,218 2,850 21,102 30,910 65 1,372 740 3.928 1.000 3¢XI 3,928 1.000 80.667 82,518 163,185 Page 14
Volunteering in Heatth Notes to the Financial Ststements for the Year Ended 31 March 2025 Unrestrlcted funds Gera1 Restricted funds Total 2024 Grants Fundraising activities Transport Home help Silting service 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 5 Inve$lment Income Unrèstrlcted funds General Totol 2025 Bank inl¢rgsl receivable 5.608 5,608 5,608 s,e08 Unrestrlcted funds General Total 2024 8ank interest recelvable 3.776 3,776 3,77e 3,776 6 Expèndlture On charltabltr actlvltleJ Unrestrlctsd lunds Re5trlctod funds Total 2025 Notg Provision of seNices Support costs 71,837 31,178 96.181 168.018 31,178 103,015 96,181 199,196 Unrestricted fvnds General Restri¢t¢d fund$ Total 2024 Notè Provision of services Support costs 56.171 29,324 106,323 162,494 29,324 85,495 106.323 191.818 Page 15
Volunteering In Health Notes to the Financial Statements for the Year Ended 31 March 2025 7 Anafysis of support costs Support c¢st$ allocat•d to charltablo activitlos Support costs Total 2025 Total 2024 Room hire General Phone and IT Poslagg and stationary Marketing Independonl axarnln8rfs fee Flnanc8 costs S31aries and wa9es Staff expgnses 110 2.405 1.907 1.323 110 2.405 1,907 1,323 217 678 3,520 807 195 3,945 431 18,699 832 3.339 572 21,012 510 3,339 572 21,012 510 31.178 31,178 29.324 8 Not •xpendltur• Nel expenditure is stalad after chargin(Creditingl. 2025 2024 Depreciatson of fixed oss8ts 1.591 2.121 9 Trustees remuneratlon and expense• No trustee9, nor any persons connectèd with them. have received any romuneration from the charity during thè year. Expenses rgimbursed or waiv¢d by the trus190s during the ygar lotalled £NII12024 - £Nill. 10 Staff costs The aggregate payroll costs were as follows.. 2025 2024 Staff ¢osts during the y•ar were: Wages and salari8S Social security costs Ponsion costs 158,121 8,941 2,353 148,715 6,859 1,958 169,415 157,532 Page 16
Volunteering In Health Notes to the Financial Statements for the Year Ended 31 March 2025 The average nkjmber of fulktime equivalent employees during Ihe year was 6 {2024.. 61. The average head count of empkjyees during the year was 1712024: 19). No empbyee received empk)yee benefits of more than £60,0 during the current or prgvious year. The key managemenl personnel are considered to be th8 Trustees and the General Manager, Key management personnel rgceived benefits totalling £30,745 (2024- £31,199) during Ihe year. 11 Independent examlngrfs r•muneratlon 2025 2024 F¢e$ payable to the independont èxaminer for: Indepen¢Jenl examination ol tho linanual $latgm6nis 2,250 2,140 12 Taxatlon The charily is a registered charity and i¥ therefore exempt from taxation. 13 Tanglbl• flxfjd assets Fumlturn and oqulpment Motor vehlcles Total Cost Al 1 April 2024 Al 31 March 2025 19.813 4.997 £24.810 19.813 4.997 £24,810 Depraciation Al 1 April 2024 Charge lor the year Al 31 March 2025 14,634 1.295 3,811 296 £18.445 £1.591 15,929 4.107 £20,036 Not book valuo Al 31 Marth 2025 890 £4.774 Al 31 March 2024 5.179 1.186 £6,365 Page 17
Volunteering in Health Notes to the Financial Statements for the Year Ended 31 March 2025 14 Debtor5 2025 2024 Tradè debtors Prepayments and accrued income 3,843 3.546 2.984 3,034 7.389 6,018 15 Credltors: amounts falllng dug wlthln one year 2025 2024 Other Credltors Accruals and deferred income 407 21,119 404 45,346 21,526 45,750 Page 18
Volunteerlng in Health Notes to the Financial Statements for the Year Ended 31 March 2025 16 Obllgatlon5 undor leasès and hire pur¢hase contra¢ts Operatlng ltrase Commitments Total futu minimum lease payments under non-cancellab18 operating leases ar8 as follows.. 2025 Oth¢r Within one year Beeen ong and five yea 339 1,270 1,609 17 Deforr•d Incom• Deferred irncomg consists of grant income relating lo a subsèquent pgriod. 18 Ponsl¢n and othor $ch•m8s Dglln8d contrlbutSon plans The totsl cost relating lo defined benefit Sthemes for the y88r rgcognised in profil or kJs$ as gn expense was £2.35312024 - £1.958). Page 19
Volunteering in Health Notes to the Financial Statements for the Year Ended 31 March 2025 19 Funds Balance at 31 March 2025 Bolance at 1 April 2024 Incoming resour¢•$ Resourcès expended Unr?$trict•d fund$ General General Funds 109.602 111,725 1103.0151 118,312 Restrldod funds End of Life Home from Hospltal Memory Servic8s Wellbeing Ctsordinalors 8righlgr Days Volunteers Transport 1.663 13.249 11,6631 129.9251 113,2401 138.0981 13.0001 19.5001 755 29.925 13.240 38.098 3,000 9.500 755 13,249 14.912 94,518 196.181 13,249 Total fund$ 124,514 206,243 199,196 131,561 Balance at 1 Aprll 2023 Balan¢0 at 31 March 2024 Incomlng Resour¢*$ rnsourtss oxpendèd Tran$l•r8 Unreslrlctod lunds General General Funds 117.632 79.462 {8S.4951 {1,9971 109,602 Rostricted funds End of Life Home from Hospital Memory Sorvices Wellbeing Cwrdin8iors Brighter Days Volunteers Transport 13.156 23.925 9.156 43,220 4.430 10.870 {11.493) 124,371) 19,1561 145,2171 (4.430) (10.870) 786 1.663 13,249 13.695 1,997 R•stricted funds 13,695 105,543 106,323 1.997 14.912 Totsl funds 131.327 185,005 191,818 124,514 Page 20
Volunteering in Health Notes to the Financial Ststements for the Year Ended 31 March 2025 End of Life End ol life funding has been provided to assisl in the provision of end of life cale for beneficiaries in the local comrnunily. Hom& from Hospital Service Hospital link workers vlsit every Sing p81ient that comes to Dawllsh Hosprtal to support Ihgm to have 8 sages and timely discharge and have everyihing in place to reduce the risk of a return to hosprtal. Memory Servlc•s Memory services are available to individuals who are suffering from a range of Conditions Ihal Impact their ability lo live independenlty due to delerioralion ol Iheir memory. Wellbeing Co-ordinators Wellbeing co-ordinates work wilh a ¢lienl lor around three months towards goals Ihat will help lo improve Iheir health and V•pllbeing lo them live more happity and indepentlenuy. Brlghtor Day$ A new peer support group for peop who havè compbled the six week HOPE COUTse. The group m801 w88kly provld1ng support and frlendship. along with ath'vities and occaslonal days out, conllnulng the lourn9y lo Improvèd health and wellbging which 518rte(I with HOPE. 20 Analys1¥ of not a$$•ts botw••n fund$ Unrnstrlctod funds G•Mr•l Total fund• at 31 March 2025 R•8trlct¢d funds Tanglblo fixed 8ssel8 Current assets Current liabilitias 4,774 116.707 3.169 4,774 148,313 21,526 31,606 18,357 Totsl net assets 118,312 13,249 131,561 Unrestricted fund$ Gen•ral Total funds at 31 March 2024 Restrlcled funds Tangible fixod assets Current assets Current liabilities 6,365 106,083 2,846 6,365 163,899 45,750 57,816 42,904 Totsl net assets 109.602 14,912 124.514 21 Rebated party transactions There were no rel*ed party Iransactions in the year. Page 21