## **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
TOtalin￿ming[&stsurCes
Resource5 expended
Cost of
volunta
Other resources expended
Deprpciaiion
Tot81 resourcesexpended
Not incominglloutgoingl rfrsour¢o8
Totalfund$ broughtforwayd
Totallunds ¢aN1edfo￿Jrd
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-F￿anri￿Statt￿a￿ts1OIthe￿y?Ie￿Je￿aQJune2O2S

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¢ialStatementsfo1theyeaiended￿jUtsÉ2o2s

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
ener*in
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. TheyeaT*nd assettreatment fouows rhe
approach used in the 2024 accounts. Addition$ of É1.076**retaprtabsed as musicalequipment. The depreciation
charge of£856 cwnprises£445 on musKalewipnwt. ￿25 on0ffice￿￿iprnernand É186 onfixtures and fillings.
6. Cash and bank recontiliation
Openi
bankbBlance81 1 July2024
Income received
Operèiing psyments
FL¥ed-8ssetpurchases
CloslnÉ bank balar￿8¥[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￿ identified*30June 2025from the records SLJppbed.
8. Related-party transartion5
No reL¥ted-partYtran53Ctionswe￿idenlIf1e1 fromthe ￿CordS Supp￿e0.
9. Post-balanc&sheet events
No a*Jju8iin8 POSt-b818nce-sheet e￿nIs￿ere idenrified fvom the r•cryds SuPP￿ed.