Charity number: 1184116 Company number CE018003 Voluntary Action Doncaster Financial Statements For tho Year Ended 31 March 2025
Voluntary Action Doncaster Contents of the Financial Statements For the Year Ended 31 Mar¢h 2025 Contsnts Page Officers and Advisers Chair's Statement Treasurer's Stslemenl Trustees Report 6t09 Independent Examinerfs Report 10 Statement of Financial Activitiès Balance Sheet 12 Note lo the Financial Statements 131019
Voluntary Action Doncaster Officers and Advisers For the Year Ended 31 March 2025 Trusteos Lai Si Lim- Chair Nicky Birkinshaw- Treasurer Tara Hannan-murphy (resigned 23 January 20251 lan Hatety {resigned 1 February 20251 Jana Kovariova (appointed 23 January 20251 James John M¢Laughlin IiesigneLI 23 January 20251 Syed Miah (appointed 23 January 20251 Jade Leigh Helen Mitchell (appointed 23 January 20251 C8lhenne Muller13ppoinled 17 April 20251 Neena Rainey lappoinled 23 January 20251 Lynne Rothwell Stephen Nigel Sherratt (reSne 23 January 20251 R•gist•rod addross clo Bentley Resource Centre High stet Bentley Doncaster DN5 OAA Regl$t•r•d charlty numbor 1184116 Reglster•d company numbgr CE018003 Independant •xamlnèr Hawsons Chartered Accountsnls S Sidings Court ite Rose Way Doncaster DN4 SNU
Voluntary Action Doncaster Chairfs SLitsment For the Year Ended 31 March 2025 Welcome to the Annual Report for the year ended 31 March 2025. This past year has been about adaptabilty, partnership, and renewng our commitment to Doncaster's voluntary. community, and faith sector5. Recent community engagement even1nddIng our Together We Thrive event celebrating Volunteers Week highlighted our vibrant volunteer base and collective spirrt in Doncaster. This past year has shown the extraordinary strength of Doncasler's voluntsry and community sector. I am deeply grateful to our dedicated volunteecs, our committed board oftrustees, our advisors and neY established partners, and all the local organisations have worked alongside us. including organisats'ons from the business community. Together. we have delivered activities and events that not only mel urgent needs bul also built lasb'ng connections across our communities. From supporting grassroots groups to championing local voices in decision-making, Voluntary Action Doncaster has been proud to stand wth those making a real difference. Looking ahead. we maIn committed lo amplfying community acb"on. slrenglhening partnerships and collaboration. and ensuring that Doncaster continues lo be a place Whe everyone can thrive. r_ Lai Si Lim (Chairl 21 August 202S
Voluntary Action Doncaster Treasurerfs Statement For the Year Ended 31 March 2025 The financial year ending 31 March 2025 has been one of consolidation forvolunlary Action Doncaster IVADI. The accounts presented confimi th* we remain in a position of stsbility and ready for future growth. We carried I03rd £193,649 from the previous year, wth income for the year totalling £1,027 from donations. Expenditure amounted lo £102.536, resuming in a carry forward balance of £92.140 into the 2025126 financial year. Al year end. our total fvnds comprised £98,015 In th¢ bank and £5,875 In ¢rodltors du• wlthln one y•ar. All assets are unrestn"cted. giviny us full flexibility in how they are applied. FINANCIAL HIGHLIGHTS Income this year was minimal1£1,027 in donations), relle¢ling our focus on delivenng existing ¢ommitsnents. Major expenditure included the mpletion of SnIficant projects and the Iransler of £62,000 to a new delivery provider. Running costs totalled £39,302 significanty reduced from previous years - wth primary costs being Stipends and consultancy fees supports.ng VAD'$ financial and business development. LOOKING AHEAD Wnile thi5 yearfs income was modest, we have worked hard to strengthen our financial foundation. Since year end. we have submitted muttiple funding bids and are awaiting outcomes. We are also implementing a robust fvnding $tratsgy exploring a diverse range of opportunities from grants. trusts, and foundations to social value partnerships, donations, arKI inwme from services. Our partnerships have never been stronger. We have ¢uttivaled relationships with funders, other infraslruclure organisalions, private sector partners. and community stskeholders lo ensurethal as VAD enters a period of growth and development. we have the networks. skills. and resources to succeed. VAD remains financially stable, strategically focused, and committed to delivering maximum value for the communities we serve. Nikki Birkinshaw (Treasurer) 21 August 2025
Voluntary Action Doncaster Trustees Report For the Year Ended 31 March 2025 INTRODUCTION The Trustees present their report and the unaudf(ed financial statements of the charity for the year ended 31 March 2025. The trustees have adopted the provisions of the Statement of Recommended Practice ISORPI Accounb'n9 and Reporting by Charities. (FRS 102) in preparing the annual report and financial slalements of the charity. The financial statements have been prepared in accordance with the accounting ptslicies set out in notes to the accounts and comply the charity's governing document, the Charities Act 2011 and Accounting and Reporting by Charrties.. Statement of Recommended Practice applicable lo charities preparing their account5 in accordance with the Finanual Reporb"ng Standard applicable in the UK and Republic of Ireland- se¢ond edition published in October 2019. TRUSTEES OF THE CHARITY The trustees who have served during the year and Since the year end were as follows.. Lai Si Lim- Chair Nicky Birkinshaw- Treasurer Jana Kovariova lappointed 23 January 2025) Syed Miah lappoinled 23 January 20251 Jade Leigh Helen Mitchell lappointed 23 January 20251 Catherine Muller lappoinled 17 April 20251 Neena Rainey lappointed 23 January 2025) Lynne Rothwell Tara Hannan-murphy Iresigne<l 23 January 20251 lan Hately Iresigned 1 February 2025 James John McLaughlin (resigned 23 January 20251 Stephen Nigel Sherratt (resigned 23 January 20251 REFERENCE AND ADMINISTRATIVE DETAILS The reference and adminislralive details are shown on page 3 of this report. STRUCTURE, GOVERNANCE AND NAGEMENT Constitution The charity was registered on 26 June 2019 and is govemed by rt's consb"tub"on, last amended 1 June 2022. Rgcruitmgnt and appointmont of now trust88S All Iruslee$ are appointed on a voluntsry basis. and do not receive any remuneration for their lime. Some of the organisations which employ the Trustees have received a stipend which is intended to provide some recompense for releasing staff to fulfil their Trustee duties and for representing the voluntary and community sector at various meetings. All expenses reimbursed are disdosed in the accounts. Risk Managemant The Iru5tee5 8cts.vely review the major risks which the charty faces on a regular basis and believe that maintaining reserves al Curnt levels. Combined with an annual review of the Controls over key financial systems wll provide sufficient resources in the event of adverse conditions. The trustees have also examined the operational and business risks faced by the charity and confirm that they have established Systems lo mitigate the sufficient iisks.
Voluntary Action Doncaster Trustees Report For the Year Ended 31 March 2025 Going Concem Vlthilst historical core fijnding from the local authority has now ¢ea$ed. the Charty has the benefit of having adequate unrestricted funds to carry on its activities and to pursue other working partnerships. Having assessed ongoing and foreseeable fvture financial commitments, the Trustees are satisfied with the validity of preparing these accounts on the ba515 of being a going concem. Obj8ctiv8s and Activities The main object of the charty is to.. promote any charitable purposes for the benefit of the public, principally bul not exclusively. in the local government area of Doncaster and its environs, and, in particular, to build the capacity of third sector organisations and provide them with the necessary support, information and Services lo enable them lo pursue or contribute lo any charitable purpose to benefrf( local residents and communities". and ' promote, organise and fa¢ilit*e cooperation and partnership working been third sethr, statutory and other relevant bodies in the achievement of the above purposes within the area of benefrt. The Trustees refer lo the Charty Commission's general guidarKe on public benefit ¥then reviewing the Charty's aims and future direction. The gUIdar is available from the Charity Commission. 2024125 REVIEW The financial year 2024125 marked a period of neWa1 and positive momentum for Voluntary Action Doncaster IVAOI, following a more challenging prior period. Board D•v•lopm•nts During the year. changes were made to the Board of Trustees. We warmly welcomed our new members, who bring wrth them extensive financial expertsse. diverse sector experience, and valuable netrrks. We also extended Olbr sincere gratitude lo the outgoing tKJard members whose ntrIbutIOnS were pivotsl in the organisation's recovery and pOsItsOning efforts. Organisational Progross The Board, alongside an independent Consuhant. hag wothed ¢Jiligenfjy lo address historical challenges. Key progre$s was made in building trust and Strengthening relationships wthin the voluntary, community, and faith sector, as well as wth stakeholders. We conbnue to recognise the importance of active member engagement and are committed to incorporating feedback to ensure members, voices are central lo our Yrk. Key Activltles and Mil8ston8S Board development and Shaping VAD (September 20241.. We hosted our inaugural Shaping VAD event, supported by a significant number of member organisats'ons. The insights gathered wll inform the future mission, vision, and values of VAD. Governance and Organi581ional Development consuttats.on (December 20241.. We commissioned Faithstar to conduct a comprehensive review of our governance and strategic direction. Their report reaffirmed VAD'S role as ihe independent voice of the Voluntary, Community and Faith Sector IVCFSI in Doncaster and outlined four key strategic priorities..
Voluntary Action Doncaster Trustees Report For the Year Ended 31 March 2025 Key Activities and Milestones (continued. .) 1. Support the Sector. Promote sustainability and growth wthin the VCFS. 2. Amplify the Voice.. Empower and elevate the voice of the sector. 3. Build Strong Partnerships.. Foster collaborative and effective partnerships. 4. Strategic Leadership.. Champion the sector through policy influence and strategic representats'on. Workshops and Events In November 2024, we delivered a funding worksIp in ¢o1131)OTats"on %wth Voice4Change. Our monthly networkin9 sessions, including our well-received speed networking events, featured guest speakers from organisats'ons such a$ RDaSH, SYFAB. SYCF. and experts in soryal value. Support to Groups and CICS We have provided tailored information, advice, and guidance lo numerous groups, conlributs'ng lo the fomiation of several new constitLrted groups and Community Interest Companies ICICS). As of 31 March 2025, VAD has over 140 member organisats"ons. All of which plays a vital role in supporting a thriving third sector In Doncaster. A¢knowledgem¢nts VAD'S achievements this year are a lestsmenl lo the eommrtment and dedication of our core volunteer base. Special thanks go lo our Board members. who conts.nue lo repfesenl VAD in strategic forums and provide sound governance to ensure the organisalion's long-lem) sustsinability. We also acknovAed9e the contribjtions of our members, who actively participate in events and generously share inlormalien and resources as we move towards our Fair Share Model. A party'cular note of appreciation goes to Ceri Goode, our freelance community consultant, whose work supporb'ng members, coordinaling events, and maintaining our communications, whereby engaging with our members has been instrumental in our growth. The significant increase in membership over the past year reflects her oulslanding commrtment and Impact. 202512026 OUTLOOK AND PLAN By the end of the next financk?l year, we aim to.. Host our second Shaping VAD event Launch our first Volunteer Celebratn Event in partnership wth RDaSH (Your Hearts and Minds) Deliver our first Volunteer Training Programme in collaboration with Family Matters Strengthen relationships wilh members, fvnders, the Council. and other stakeholders Diversify our fvnding portfolio and secure loterni su$lainable income Streams
Voluntary Action Doncaster Trustees Report For the Year Ended 31 March 2025 STATEMENT OF TRUSTEES RESPONSIBIUTIES The trustees are responsible for preparing the Report of the Trustees and the financial statements in acwrdance wrth applicable law and United Kingdom Stsndards Iunited Kingdom Generally Accepted Accounting Practice) The law applicable to charib.es in EnglarKI and Wales, the Charth"es Act 2011, Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deetl requires the Iruslees to prepare financial statements for each financial year which give a Irue and fair view of the state of affairs of the charity and of the incoming resources and application of resource5, including the incorne and expenditure, of the charity for that period. In preparing those finanual statements, the trustees are required lo select suitable a¢untIng policies and then apply them consislenlly", observe the methods and prinuples in the Chanties SORP 2019 IFRS 1021.. make judgements and eslimales that a reasonable and prvdenl". prepare the financial stslements on the going concem basis unless il is inappropriate that the charity wll continue in business. The trustees are responsible for kewng proper accounting records 1¢h disclose with reasonable accuracy at any lime the financial posits'on of the chafity and lo enable them lo ensure that the financial statements comply with the Chanties Act 2011, the Charity (Accounts and Report) Regulations 2008 and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. On behalf of thg board Lai Lim (Chairl 21 August 2025
Independent Examinerfs Report to the Trustees of Voluntary Action Doncaster For the Year Ended 31 March 2025 I report lo the charty trustees on my examination of the acLounts of the charity for the year ended 31 March 2025 which are sel out on pages 11 to 19. Responsibilities and basis of rnport As the charity's Iru51ees you are responsible for the weparation of the accoun15 in accordance with the requirements of the Charrties Act 20111'the Acri. I report in respect of my examination of the charty's accounts carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 14515llbl of the Act. Indendent examinerfs statement I have completed my examin*ion. I confim that no material matters have come lo my attention in connecty'on wth the examination giving me uSe lo believe that in any material respect.. accounting record5 were not kept in respect of the charity as UIred by section 130 of thè Act., or the a¢Unts do not accord those ¢0[$.. or the accounts do not comply wrth the applicable requirements ¢onceming the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'lrue and fair view. which is not a matter considered as part ol an independent examination. I have no concerns and have come across no other matters in connection wth the examination to which attention should be drawn in this report in order to enable a proper undersianding ol the accounts lo be reached. Daniel Wood ACA Hawsons Chartered Accountsnts 5 Sidings Court Vvnfte Rose Way Doncaster DN4 5NU Date.. QB12212Q25 10
Voluntary Action Doncaster Statement of Financial Activities (inel. income and expenditure account) For the Year Ended 31 March 2025 Not•$ Unr•strl¢t•d Restrl¢tod funds funds Y••r 8nd•d 31.03.2025 Year èndèd 31.03.2024 In¢ofning from- Donations and legacies Grants receivable 1,027 1,027 1,078 634,513 Total 1,027 1,027 835,591 Expenditure on.. Charitable aclivf(ies Other 63,234 1.044 63,234 39,302 319,008 196.889 38.258 Total 38.258 64.278 102 536 515677 Net Income I Id•fl¢ltl and ngt movement In funds 137,2311 164.2781 1101.5091 119,914 Transler to•n funds Recon¢Sllallon ol funds: Totsl funds brought forward Totsl funds carrl•d forward 129.371 64.278 92,140 193649
Voluntary Action Doncaster Registered company number: CE018003 Charity number: 1184116 Balance Sheet as at 31 March 2025 2025 2024 Notes CURRENT ASSETS Prepayments Cash al bank and in hand 98,015 98,015 195,610 195.610 Creditors.. amounts falling due within one year {5,8751 11,9611 NET CURRENT ASSETS 92,140 193,649 TOTAL NET ASSETS LESS CURRENT LIABILITIES 92.140 193.649 THE FUNDS OF THE CHARITY: Unrestricted funds Reslricled fund5 92.140 129,371 64.278 TOTAL FUNOS 92,140 193.649 The financial statements were approved by the Board of Twslees on 21 August 2025 and were signed on behalf of the 8oard by., Lai Si Lim- Chair 12
Voluntary Action Doncaster Notes to the Financial Statements For the Year Ended 31 March 2025 Summary of $lgnlfi¢ant a¢¢ountlng poll¢l¢$ al General inlorTnation and basi5 of preparation The charity constrtutes a public benefil entity as defined by FRS 102. The financial slalemen15 have been prepared in accordance wrth Accounts"ng and Reporting by Charities.. Statement of Recommended Practice applicable to charib'es preparing their accounts in accordance wrth the Financial Reporting Standard applicable in the UK and Republi¢ of Ireland IFRS 1021- second edrtion publishe<l in October 2019 , the Financial Reporting Standard appIable in the United Kingdom and Republic of Ireland IFRS 1021. the chare$ Act 2011 and UK Generally Accepted Practice as It applies from 1 January 2019. Voluntary Action Ooncasler is a charity fomied in England wthin the United Kingdom. The principal address 1$ given in the charty infomiation on page 3 of these financial slatemenls. These financial sLilemenls are presented in steding which is the functional currency of the charity and rounded to the nearest £. bl Funds Unreslricled funds a available for use al the discretion of the Iru$lees in ftjrtherance of the general objectives of the charity and which have not been designated for other purposes. Restricted funds are fvnds which are to be used in accordance with specrfic restrtionS imposed by donors or which have been raised by the charity for particular purposes. The eosl ol raising and administering su¢h lunds are charged against the specific fund. The aim and use of each restn'cle(l fvnd is setout in the noles lo the financial statements. cl Income rocognltlon All incoming resources are included in the Stslementof Financial Activrties ISOFAI when the charity is legally entitled to the income after any perfomiance condrtion5 have been mel, the amount ¢an be measured reliably and rt is probable that the income wll be received. For donations to be COgniSe<l the charity will have been notified of the amounts and the Settment date in writsng. If there are conditions attached to the donation and this requires a level of performance before enb"Ilemenl can be obtained then Income is deferred until those conditions are fulty met or the futfilment ol those conditions is within the contrd of the charty and rt is probable that they will be fijlfilled. Donated facilrties and donated professional services are recognised in income at their fair value when their economic benefrt is probable. it can be measured reliably and the charity ha5 control over the rtem. FaiT value is delerwnined on the basis of the value of the gift lo the Charity. For example the amount the charity would be wlling lo pay in the open market for such facilities and services. A corresponding amount is recognised in expenditure. )e pra¢ti¢able, gifts in kind donate(I for tlistn"bulion to the beneficiaries of the charity are included in stock and donations in the financial statements upon receipt. If it is impracticable lo asses5 the fair value al receipt or rf the costs lo undertake such a 13
Voluntary Action Doncaster Notes to the Financial Statements For the Year Ended 31 March 2025 Income recognition (continued. .) valuation oufvleigh any benefits. Ihen the fair value is recognised as a compcsnent of donation5 when it is distributed and an equivalent amount re¢ognised as chantsble expenditure. For legacies. enlillemenl is the eadier of the ¢harty being notified of an impending distribution or the legacy being received. At this point income is recognised. On occasion legarjes bill be notified lo the charty however il is not possible lo measure the amount expected to be distn'buted. On these o¢casion$, the legacy is treated as a conlingenl asset and disclosed. Income from trading actiwlies IludeS income earned from fundraising events and trading activities lo raise funds for Ihe ¢harty. Income is received in exchange for supplying goods and services In order to raise fund5 and Is recognised when entitlement has occurred. dl Exp8nditurn rncognition All expenditure 1$ accounted for on an a¢wals basis and has been dassffied under headings thot aggregate all costs related lo the category. Expenditure 15 recognised where there is a legal or constructive obligalion lo make payments lo third parbes, rt is probable that the settlement will be required and the amount of the obligation can be measure¢J rdiably.11 is Categorised under the followng headings,. Costs 01 raising fvnd5 Expenditure on charitable aciivities.. and Other expenditure represents those items not falling into the categories above. Grants payable lo third parties are vlhin the charitable objectsve$. ere uncondf(ional grants are offered, this is accrued as soon as the recipient is notified of the grant, as this gives rise to a reasonable expectation that the recipient wll receive the grants. Where grants are conditional relating lo perfomiance then the grant is only accrued when any unfvffilled condib.ons we outside of the control of the chanty. •) Tax The charity is an exempt chanty within the meaning of sche(lule 3 of the Charities Act 2011 and is considered to pass the tests set out in Paragraph 1 Schedule 6 Finance Act 2010 and therefore rt meets the definilion of a charitable company for UK corporation tax purposes. f) Going concem After due consideration of all relevant factors. the financial ststements have been prepared on a going concem basis as the trustees believe that no material uncertainties exist. The trustees have considered the level of fijnds held and the expected level of income and expenditure for 12 months from authorising these financial slalemenls. The budgeted income and expendrtuwe is sufficient wlh the level of reserves for the charity to be able to continue as a going concern 14
Voluntary Action Doncaster Notes to the Financial Statements For the Year Ended 31 March 2025 2 Analy$ls of Incomlng rnsour¢es Unrgstrictgd funds Restricted funds Year ended 31.03.2025 Yoar ended 31.03.2024 DonaOn$ and legaclo$ Donations 1,027 1.027 1,078 Total 202S 1,027 1,027 1,078 Totsl 2024 1,078 1,078 Unr•strl¢t•d lund$ RtrICted fund$ Yoar ond¥d 31.03.202S Y•ar •nd•d 31.03.2024 Charltabl• act1v105 Charitable adivrties 634 513 Totsl 202S 634 513 Total 2024 634,513 634,513 15
Voluntary Action Doncaster Notes to the Financial Statements For the Year Ended 31 March 2025 3 Analysis of resources exnded Unr•stri¢tod lund$ R•stri¢t•d fund$ Year ended 31.03.2025 Yèar èndèd 31.03.2024 Charitable activities Micro grants IFF Delivery Digital Indusion VARIVCSE Digital champions Community investment Sandall park festival Voluntary Action Rotherham 8GET Transfer of funds to new provider 4,332 15.640 160,551 8,640 32,000 91,389 3,456 334 334 3,000 900 900 62,000 62.000 Totsl 2025 63,234 63,234 319,008 Total 2024 319 008 319,008 Other Slaff equipment cosls Stationary Wage5 and salaries National insurance Pension Redundancy $ts Stipends Telephone Subscriptions Training Legal and professional Voluntary hub Sundry Expenses DBS Check Insurance Staff expenses Accountancy and independent examiners fees Consultancy fees Meeting expenses Travel and subsistence Point of view project Bookkeeping and administration 145 251 145 251 831 297 156,348 6,255 2,754 2,602 1,350 2,001 903 524 1,473 6,375 1,049 331 6,375 1,049 331 2,864 2,864 433 433 292 200 1,222 4,097 798 798 2,700 22,220 838 254 2,700 22.220 838 254 900 3,874 1,891 2,070 6,985 Totsl 2025 38,258 39,302 196,669 Totsl 2024 196.669 196.669 16
Voluntary Action Doncaster Notes to the Financial Statements For the Year Ended 31 March 2025 Payments to trustees al No expenses were paid during the year in addrtion lo the stipend disclosed in note 3 and a small number of direct reimbursements for charity expenses paid for personally by the trustees. bl During the year, £1,3{ was paid to one trustee for bookkeeping and administration service5 provided lo the charty {2024.. £6.7101. Fees for examination For the year ending 31 March 2025 the charity was required under the Charrf(ies Act 2011 10 obtain an independent examination. but not an audrt. under Secb'on 477 of the Companies Act 2006, of the financial statements. The members did not require the charity to obtain an audit of ils financial stslemenls for the year ending 31 March 2025. The fee for the independent examination for the year ended 31 March 2025 was £900 12024.. £9001. Other accountancy services were provided during the year lotslling £1,80012024.. £nill Staff numb•rs The average number of persons employed by the charity during the year was 012024.. 81. 7 Credltors: Amounts falllng duo wlthln one year Year ended 31.03.2025 Yoar ended 31.03.2024 Accruals and delerred income 5,875 1,961 5.875 1,961 8 Analys1$ of ¢harltsblg funds Current y•*r Balance at 01.04.2024 Incoming rn8our¢•$ Règourco$ expended Balancè at 31.03.2025 Ro¥trf¢lgd funds Communty Connector 62,334 900 1,044 162,3341 19001 11,0441 8GET Point of View Projecl Restricted funds 64,278 64,278 Unreytricted fund$ 129,371 1.027 38,258 92,140 Totsl fund$ 193,649 1,027 102,536 92,140 17
Voluntary Action Doncaster Notes to the Financial Statements For the Year Ended 31 March 2025 Analysis of charitable fund5 {continuedl Prlor year Balan¢e at 01.04.2023 Incomlng rnsourc•s Resour¢•$ èxpondod Transfers Balanc• at 31.03.2024 R•$trl¢t•d funds Core DMBC Barrier Buster IFF DMBC Community Connector BGET VCSE Alliance Community Investment Fund Digital Champions Brelms Trust Sandall Park Festival Point of View Project NAVCA FPS Sheff 927 72 24,539 101.814 {102,7411 {721 124,5391 {261,6641 121.1261 15.6801 418,300 13,500 194,3021 62,334 900 8.526 5.680 49,591 32,000 5,918 390 9,400 1,000 2,600 149,5911 132.0001 15.9181 13901 18,3561 11,0001 12,6001 R•8trl¢t•d funds 39.744 634.$13 515677 64.278 Unrostrlctod funds 33.991 1,078 94,302 129 371 Totsl funds 73,735 635,591 515,677 193,649 18
Voluntary Action Doncaster Notes to the Financial Statements For the Year Ended 31 March 2025 Tran$a¢tlons wlth r¢lat•d part During the year £nil was paid to the wife of one of the trustees forthe provision of administration and secretsfial services12024." £2751. 10 Control Throughout the year, the charity was under the control of the board of Trustees. 11 Analy$l8 of net $$èts b•tV•on funds Unro$trf¢tsd funds Ro$trl¢tsd funds Yoar endod 31.03.2025 Current year Cash at bank and in hand Other nel current liabilities 98.015 5,875 98.015 5,875 Total net assets 2025 92.140 92.140 Unre$trl¢tsd lund$ Re$trl¢tsd fund$ Yoar ended 31.03.2024 Prlor year Cash al bank and in hand Other nel current liabilities 129.371 66.239 19S.610 Totsl net assets 2024 129,371 64.278 193.649 19