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 refe￿al$ we had 8xpected. We hava therefore decided
not to continue wlth a PA￿na￿lIng 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 Ch￿1101gh.
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,oC￿1. 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 p￿ParIng 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 reaSona￿e 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$cI ol my tsx8m5na￿on ol the ch•dtV$ 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 $¢¢Uon 130 01 Ihe Acl.. or
2. the ff nanclal siolemgnts th) notaccrAd wllh those rtLord8: ¢y
3. the Ilnanci818lal&mérnts do not comptry vlth Ihe applkabk8 requlrgmonlg ¢on¢&mlng the forrn #nd
conlenl ol accounls s&1 out In Ihe Charilles (Accounts and Report8) R￿ulatIonS 2006 tslher than any
r&qulrem8nl thal th8 aGcounls glv& a 'lwo and vkw whlch Is not a maltsr CA)￿Idered 88 Part of an
Indèp•ndgnl •xamln•tlon.
I lovo no conc&.. ns and have como across no 01￿•r matter& In connocdon vAth the •xamln8tl)n 1¢
whlth gtttrnllon shoukl btr drawn In thla rep(ffl In order lo oneble • proper underjtsndlng ol th¢
8c¢ount$ lo bo reached.
Peter LomaN
Independonl examSner
Weslcotts ISWI LLP
80 Oxford Street
8ufnh8m-on-Seg
Som•rset
TA8 1EF
D410'.
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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 P￿paring their a￿ount$ 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 ma￿rial 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 restrI￿ed.
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 aCt￿the$.
All costs are allocat8d lo expendilure calegortas reflecting th8 use ol the resource. Direct costs
attributable to a singlè activity ar8 alk)cated directly lo th81 actwity. Shared costs are apwrtlon8d
between the activities thoy conlributs to on a reasonable. justifiable and consislent basis.
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Volunteering in Health
Notes to the Financial Statements for the Year Ended 31 March 2025
TangIb￿ fixed assèts
Tar)gible assets are initially recorded at cr)st. and subsequenlty ststed al cost less any accumulated
depreciation and impairment losses.
Depraciation and amortisation
Depreci8tion is provided on langible f xed assets so as to write off the cost or valuation, less any
estimated residual value. over Iheir expected useful economic life as follows..
Dgpreclatlon method and rate
250/0 reducing balance
- 25% reducing balance
A5Sèt class
Motor vehiC￿S
Equipment
Fund accountlng
Unrestricted funds ar8 available for use al the discretion of the trustees lo further any of the chlrills
purposes.
Oesignaled funds are unrestricted furbds earniarked by the trustegs for particular fulure project or
commitment.
Reslricled funds are subjected lo restrictions on Iheir expendilure declared by Ihe donor or through
e terms of an appeal and fall inlo onè of two sub-d8sses.' ￿strict8d income funds or endowment
fund$.
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$trum8nts
Rgcognltlon and mea¥ur•ment
A financial asset or a financial liabithty is recognised onty when the enuty becomes a party to tho
contractual provision5 of the instrument.
Basic financial instruments are initialty recognised al the amount receivable or payable Including any
related transaction costs. unless the arrangement consb"lutes a financing transactlon, where it is
recognis9d at the present value of the ftjture payments discounted at 8 market rate ol inièresl lor a
similar debt instrument.
Current assets and current liabilities are subsequenuy measured at the cash or other consideration
expect8d lo be paid or receNed and rKJt discoun1￿.
Debt instruments a￿ subsequentty measured at amortise¢ cost.
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Volunteering In Health
Notes to the Financial Statements for the Year Ended 31 March 2025
3 InGome from donatlons and legacles
Unrestrlcted
funds
General
Restricted
funds
Total
2025
Donations and legacies.,
Donations
Gift aid
23,710
1.740
12,000
35,710
1,740
37.450
25.450
12.000
Unr•strlcted
funds
General
R•$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
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Volunteering in Heatth
Notes to the Financial Ststements for the Year Ended 31 March 2025
Unrestrlcted
funds
Ge￿ra1
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
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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
Be￿een 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