## **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<br>Activities for generating funds<br>Other income resources<br>Total incoming resources<br>Resources expended<br>Cost of generating voluntary income<br>Fundraising trading costs<br>Other resources expended<br>Total resources expended<br>Net incoming/outgoing resources<br>Total funds brought forward<br>Total funds carried forward<br>BALANCE SHEET AS AT 30<br>JUNE 2024<br>FIXED ASSETS<br>Ofice equipment<br>Furniture & fxtures<br>Musical instruments & PA<br>systems<br>Total fxed assets<br>CURRENT ASSETS<br>Bank account|3433<br>3433<br>6,206<br>221<br>221<br>5,811<br>2,074|
||3654<br>3654<br>14,091|
||100<br>3294<br>100<br>3294<br>2,452<br>4,710<br>4,035|
||3394<br>3394<br>11,197|
||260<br>11998<br>260<br>11998<br>9,104|
||12258<br>12258<br>11,998|
||Total assets<br>CURRENT<br>LIABILITIES<br>Creditors<br>TOTAL NET ASSETS<br>CAPITAL & RESERVES<br>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<br>Additions<br>At 30 June 2024<br>Depreciation<br>At 1 July 2023<br>Charge for the year<br>At 30 June 2024<br>Net book value<br>At 30 June 2024<br>At 30 June 2023|715<br>1153<br>994<br>2862|
||715<br>1153<br>994<br>2862|
||12<br>176<br>253<br>225<br>249<br>186<br>514<br>587|
||188<br>478<br>435<br>1101|
||527<br>675<br>559<br>1761|
||703<br>900<br>745<br>2348|