VoxThrive
Year End 30 June 2024
Trustees Report
The following trustees held office during year end 30 June 2024
Chair Miss K Penn
Treasurer Mrs L Ravenscroft
Secretary Mrs M Knight
Mrs L Loane
Miss E Thomas
Objectives of the Charity
The charity provides mental health support for children 11-25 years old through music.
Chair Review
This financial year’s focus has been planning for the future, this included a planning meeting with some volunteers in attendance in April 2024 to discuss ideas for further fundraising. The trustees are also having ongoing conversations about the future direction of the charity work. There has been a workshop with the CAMHS Eating Disorder Unit at Wokingham Hospital, this is the first workshop provided to a clinical organisation and a test for the trustees as they look at other avenues to help adolescents instead of just being community based. Fundraising this year has been individuals completing activities to raise small amounts of funds, such as running a marathon.
Declaration
The financial statements and chairs report were shown to all trustees at AGM meeting held on 1[st] April 2025 and they were approved at the meeting.
VOXTHRIVE
STATEMENT OF ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2024
STATEMENT OF FINANCIAL ACTIVITIES
YEAR ENDED 30 JUNE 2024
Unrestricted Restricted Total funds funds funds 2023
Incoming resources
| Incoming resources | |
|---|---|
| Voluntary income Activities for generating funds Other income resources Total incoming resources Resources expended Cost of generating voluntary income Fundraising trading costs Other resources expended Total resources expended Net incoming/outgoing resources Total funds brought forward Total funds carried forward BALANCE SHEET AS AT 30 JUNE 2024 FIXED ASSETS Ofice equipment Furniture & fxtures Musical instruments & PA systems Total fxed assets CURRENT ASSETS Bank account |
3433 3433 6,206 221 221 5,811 2,074 |
| 3654 3654 14,091 |
|
| 100 3294 100 3294 2,452 4,710 4,035 |
|
| 3394 3394 11,197 |
|
| 260 11998 260 11998 9,104 |
|
| 12258 12258 11,998 |
|
| Total assets CURRENT LIABILITIES Creditors TOTAL NET ASSETS CAPITAL & RESERVES Funds brought forward |
Excess of income over expenditure
TOTAL RESERVES
Signed on behalf of the trustees
| Date | |
|---|---|
| 30 JUNE 2024 | 30 JUNE 2023 |
| 675 | 900 |
| 559 | 745 |
| 527 | 703 |
| 1,761 | 2,348 |
| 10,497 | 9,650 |
| 12,258 | 11,998 |
| 12,258 | 11,998 |
11,998 260 9,104 2,894 12,258 11,998
FIXED ASSETS AS AT 30 JUNE 2024
Musical equipment Office Fixtures & & PA system equipment fittings Total
Cost
| Cost | |
|---|---|
| At 1 July 2023 Additions At 30 June 2024 Depreciation At 1 July 2023 Charge for the year At 30 June 2024 Net book value At 30 June 2024 At 30 June 2023 |
715 1153 994 2862 |
| 715 1153 994 2862 |
|
| 12 176 253 225 249 186 514 587 |
|
| 188 478 435 1101 |
|
| 527 675 559 1761 |
|
| 703 900 745 2348 |