VoxThrive
Year End 30 June 2025
Trustees Report
The following trustees held office during year end 30 June 2025
Chair Miss K Penn
Treasurer Mrs L Loane Secretary Mrs M Knight
Objectives of the Charity
The charity provides mental health support for children 11-25 years old through music.
Chair Review
It’s been a quiet year for VoxThrive. Background fundraising has continued through easyfundraising. We sourced and invested in some new accessible music equipment. We had success with some younger workshop participants with some of the basic games and know how we would use these again but delays in delivery with the rest means that this didn’t get piloted this year. Due to personal circumstances amongst the trustees and the charity’s reliance on this team it hasn’t been practical to source and staff external programmes to support local young people. We are now exploring sustainable alternatives for the future.
Declaration
The financial statements and chairs report were shown to all trustees at AGM meeting held on 10[th] February 2026 and they were approved at the meeting.
VOXTHRIVE Charity Number: 1195128 STATEMENT OFACCOUNTS FOR THE YEAR ENDED 30 JUNE 2025
Statement of Financial Activities Forthe ye8r ended 30 June 2025 Unr•gtrlct•d funds20251£1 R•Jtrlet•d fund 20251£) Tot•llund#2025 Totalfunds 2024 1£) Incomlngresources Voluntaryincotne 247.24 655.28 )2.52 247.24 655.28 902.52 3,433.00 221.00 3.654.00 lunds TOtalinming[&stsurCes Resource5 expended Cost of volunta Other resources expended Deprpciaiion Tot81 resourcesexpended Not incominglloutgoingl rfrsour¢o8 Totalfund$ broughtforwayd Totallunds ¢aN1edfoJrd income 100.00 3,294.00 587.00 3,981.00 1327.001 12,585.35 12,258.35 1,790.68 856.00 2,616.68 1.744.161 12,258.35 10.514.19 1.790.68 856.00 2,646.68 11.7d4.161 12.258.35 10.514.19 VoAThnve-FanriStattats1OIthey?IeJeaQJune2O2S
Tangible Fixed Assets Forthe yearended 30June 2025 Mu$l¢•l equlpmeni & PA IE) Offlce aqulpmoni 1£> Flxturas & Ilttln¢s 1£) Tot811£1 Cost Al I luly2024 Addiiions At30Junè 202S 715 1.076 1,791 1.153 994 2.8e2 1.076 3.938 1,153 At 1 July2024 Ch8r èfoTthe ye&r At30June 2025 Nei bookvalue At30June 2025 At30June 2024 188 445 478 225 703 43$ 186 621 856 1,957 1.158 527 375 1,981 1.761 675 The additions ¢otnpris8 musicalequipment purchased duringthe y8af. including ROLI equipment l£f071 and ODD Balls equipment1&4691. Tangible Fixed Asset Depreciation Fortheyearended 30June 2025 Co$t St 30Ju 2025121 A¢cumulatad deprociation l j{Y2024 D•pr•cl•tlon 20251£) A¢cumulatad depreciation 30June 2025 Nei book valuo 30 Jun 2025 IE) 1423 Co¥at1 July2024 A$¥gt class Addltlon$ 1£) Musical Èquipment &PA Office equipment Fixiure5 &fittings Toi81 715 368 1.076 1.791 188 180 1,153 994 2,862 1.153 994 3.938 478 436 675 1.153 436 1.9S7 558 1,981 1.078 856 VoxThrive-Finan¢ialStatementsfo1theyeaiendedjUtsÉ2o2s
Balance Sheet AS 81 30June 2025 30June 2025 (EI 30Juna 20241£) FIXEDA5SETS Nusi¢Jl equipment & PA$yBiems Office equipment 1.158.00 450.00 373.00 1.981.00 527.00 675.00 559.00 1,761.00 Totalfixed asset$ URRENT ASSETS Bènka¢cDunt Tot&lcurr8nt assets 8,533.19 B.533.19 10.497.35 10.497.35 Net&¥sets FUNDS Untestricted funds Totolfund3 10,51&19 12,258.35 10.514.19 10,514.19 12.25B.35 12,258.35 Thefin8neialstatemÈnt5werÈ approved bytheirustees on and signed on ih8ir behalf. Irustee signature Prlnt nème Date 0*8¢KJC 13101 la fENJtJ VoxTh(we. FrnancialSt8TÈm8ntstorineyeaEeThJed30June2025
Notes to the Financial Statements l. Basi5 of preparation rhe$e a¢counts have been pr8p8red from th8 ¢h8rty8acCoUnti tr8nsacrion 8n8lysi8, b8nk st8tement$8nd $upwrring irivoi¢es forthe year ended 30June 2025. The accountsfoilowihe Pfesentation used inthe prior-year stbtementS8nd are stated in pounds sterli 2. Fund accounting Ail Incorne. expenditure. a$5etsand liat41iti8s reLgte to unrestrKi8¢J fund$.Iherewere no restricted or endowmeni fund5dunn8theyear. 3. Income 20251£) Voluntary Income enerin 247.24 655.28 2.52 funds Total 4. Empenditure 20251£) 1,790.68 856.00 2.646.68 Operaiionalan(l aominisfr•ti¥eexpendiiure Depre¢iation Total S. Tangible fixed assets and depreciation Tangib18 fixed 8ssets are carned atcost less accumL4aEed depreciation. TheyeaTnd assettreatment fouows rhe approach used in the 2024 accounts. Addition$ of É1.076retaprtabsed as musicalequipment. The depreciation charge of£856 cwnprises£445 on musKalewipnwt. 25 on0fficeiprnernand É186 onfixtures and fillings. 6. Cash and bank recontiliation Openi bankbBlance81 1 July2024 Income received Operèiing psyments FL¥ed-8ssetpurchases CloslnÉ bank balar8¥[20JUne 2025 10.497.35 9)2.52 11.790.681 11.076.001 8,533.19 7. Liabilities and commitments No creditors or o1hertiabilitiesw identified30June 2025from the records SLJppbed. 8. Related-party transartion5 No reL¥ted-partYtran53CtionsweidenlIf1e1 fromthe CordS Suppe0. 9. Post-balanc&sheet events No aJju8iin8 POSt-b818nce-sheet enIsere idenrified fvom the r•cryds SuPPed.