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|Trustees'|annual report|||
|Independent
examiner's||report to the trustees||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to|the financial statements|||
|Voices For|Life||||||||
|---|---|---|---|---|---|---|---|---|
|Trustees' Annual||Report|||||||
|Year ended|31March 2022||||||||
|The trustees|present||their report|and the|unaudited
financial|statements ofthe|charity for the year ended 31March 2022.||
|Reference and administrative||||details|||||
|Registered|charity||name||Voices ForLife||||
|Charity registration|||number||1191491||||
|Principal office|||||12aEastrip Lane||||
||||||Coleme||||
||||||Chippenham||||
||||||SN14 8AX||||
|The trustees|||||||||
||||||Mr P Martin||||
||||||Mrs M Edwards||||
||||||Mrs N Black||||
||||||Mr D Goucher||(Appointed|8 October 2021)|
||||||Mrs TArmstrong||(Resigned 8October 2021)||
||||||Mr SBowers||(Resigned 8October 2021)||
||||||Mrs SHall||(Resigned 19November 2021)||
||||||Mrs JBird||(Appointed|20June 2022)|
|Executive director|||||Mrs TArmstrong||||
|Treasurer|||||Mrs SJHayward||||
|Independent|examiner||||Sue Carter FCA DChA||||
||||||Make Your Figures Count Limited||||
||||||17Clan House||||
||||||Sydney Road||||
||||||Bath||||
||||||BA2 6NS||||
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||||||||2022||2021|
|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Restricted|||
|||||||funds|funds|Total funds|Total funds|
||||||Note|||||
|Income and endowments||||||||||
|Donations
and|legacies|||||22,164|26,910|49,074|26,608|
|Charitable
activities||||||7,504|8,065|15,569||
|Total income||||||29,668|34,975|64,643|26,608|
|Expenditure||||||||||
|Expenditure
on|charitable|||activities|6,7|4,103|45,481|49,584|8,166|
|Total expenditure||||||4,103|45,481|49,584|8,166|
|Net income||||||25,565|(10,506)|15,059|18,442|
|Transfers between||funds||||(2,953)|2,953|||
|Net movement|in|funds||||22,612|(7,553)|15,059|18,442|
|Reconciliation|offunds|||||||||
|Total funds brought|||forward|||6,742|11,700|18,442||
|Total funds carried|||forward|||29,354|4,147|33,501|18,442|
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||||2022|2021|
|---|---|---|---|---|
|||Note|||
|Current assets|||||
|Debtors||12|5,285|1,754|
|Cash at bank and in hand|||35,526|19,773|
||||40,811|21,527|
|Creditors: amounts|failing due within one year|13|7,310|3,085|
|Net current assets|||33,501|18,442|
|Total assets less current liabilities|||33,501|18,442|
|Net assets|||33,501|18,442|
|Funds ofthe charity|||||
|Restricted
funds|||4,147|11,700|
|Unrestricted
funds|||29,354|6,742|
|Total charity funds||15|33,501|18,442|
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|4.|Donations|and legacies|and legacies|||||
|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total Funds|
||||||Funds|Funds|2022|
||Current year||||||g|
||Donations|||||||
||Donations||||20,089|24,410|44,499|
||Gift Aid||||2,075|2,500|4,575|
||||||22,164|26,910|49,074|
||||||Unrestricted|Restricted|Total Funds|
||||||Funds|Funds|2021|
||Prior year|||||||
||Donations|||||||
||Donations||||8,854|16,000|24,854|
||Gift Aid||||1,754||1,754|
||||||10,608|16,000|26,608|
|5.|Charitable|activities||||||
||||||Unrestricted|Restricted|Total Funds|
||||||Funds|Funds|2022|
||Current year
Stardust programmes
Mission to the Moon programmes||||7,504|4,350
3,715|11,854
3,715|
||||||7,504|8,065|15,569|
||||||Unrestricted|Restricted|Total Funds|
||||||Funds|Funds|2021|
||Prior year|||||||
||Stardust programmes|||||||
||Mission to|the|Moon programmes|||||
|6.|Expenditure||on charitable|activities by fund type||||
||||||Unrestricted|Restricted|Total Funds|
||||||Funds|Funds|2022|
||Curreniyear
Wellbeing
and Music Programmes
Support costs||||4,103|45,481|g
45,481
4,103|
||||||4,103|45,481|49,584|
||||||Unrestricted|Restricted|Total Funds|
||||||Funds|Funds|2021|
||Prior year
Wellbeing
and Music Programmes
Support costs||||3,866|4,300|4,300
3,866|
||||||3,866|4,300|8,166|
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|||||||Wellbeing|and|Support and|||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||music||governance|Total funds|Total funds|
|||||||programmes||costs|2022|2021|
||Wellbeing|and Music Programmes||||45,481||3,383|48,864|7,506|
||Governance||costs|||||720|720|660|
|||||||45,481||4,103|49,584|8,166|
|8.|Independent||examination|fees|||||||
||||||||||2022|2021|
||Fees payable||to the independent||examiner for:||||||
||Independent||examination|ofthe|financial statements||||360|360|
||Other financial services||||||||360|300|
||||||||||720|660|
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|||2022|2021|
|---|---|---|---|
|Trade debtors||3,000||
|Prepayments|and accrued income|2,120||
|Gift Aid receivable||125|1,754|
|Other debtors||40||
|||5,285|1,754|
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|||||2022|2021|
|---|---|---|---|---|---|
|||||g||
||Accruals|and deferred income||7,309|3,085|
||Other creditors|||I||
|||||7,310|3,085|
|14.|Deferred|income||||
|||||2022|2021|
|||||g||
||Amount|deferred|in year|6,589||
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|Unrestricted
funds||||||
|---|---|---|---|---|---|
||||||At|
||At I April 2021|Income|Expenditure|Transfers|31March 2022|
|Current year||||||
|General funds|6,742|29,668|(4,103)|(18,293)|14,014|
|Stardust 2022 programme||||15,340|15,340|
||6,742|29,668|(4,103)|(2,953)|29,354|
||||||At|
||At I April 2020|Income|Expenditure|Transfers|31March 2021|
|Prior year||||||
|General funds||10,608|(3,866)||6,742|
|Stardust 2022 programme||||||
|||10,608|(3,866)||6,742|
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|Restricted funds||||||
|---|---|---|---|---|---|
||||||At|
||At 1 April 2021|Income|Expenditure|Transfers|31March 2022|
|Current year||||||
|Stardust|11,250|31,260|(38,363)||4,147|
|Mission to the Moon|450|3,715|(7,118)|2,953||
||11,700|34,975|(45,481)|2,953|4,147|
||||||At|
||At I April 2020|Income|Expenditure|Transfers|31March 2021|
|Prior year||||||
|Stardust||14,250|(3,000)||11,250|
|Mission to the Moon||1,750|(1,300)||450|
|||16,000|(4,300)||11,700|
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|Current assets||
|---|---|
|Creditors less than|1 year|
|Net assets||
|Current assets||
|Creditors less than|1year|
|Net assets||
|Unrestricted|Restricted|Total|Funds|
|---|---|---|---|
|Funds|Funds||2022|
|33,514|7,297||40,811|
|(4,160)|(3,150)||(7,310)|
|29,354|4,147||33,501|
|Unrestricted|Restricted|Total|Funds|
|Funds|Funds||2021|
||||f,|
|9,227|12,300||21,527|
|(2,485)|(600)||(3,085)|
|6,742|11,700||18,442|