Registered Charity
Number 1203129
Company Number CE032310
(England and Wales)
Community VISION (Voluntary Infrastructure Support Involving Organisations and
Ne￿OrkS) CIO
(A Charitable Incorporated Organisation)
FINANCIAL sfATEMENTS
Period ended
31 MARCH 2024

L ommunil}' VISION (Volunlar! Infrastructure sUp￿rt
Involving Organisations and Networks) CIO
Charity No.. l ?0)1 ?9
Compan> No.. CE03?310
Contents to the Financial Statements
For the period ended 31 March 2024
Page
Company Information
Independent Examiners Report
Report of the Board of Trustees
Statement of Financial Attivities
16
Balance Sheet
17
Statement of Cash Flows
18
Notes to the Financial Statements
19

C'onimunilj VISION (Voluntary Infrastructure SupFrf)rt
InN'olving Organisations and Neti%'ork"s) CIO
Charity No.. l ?031 ?9
Company No: CE03?310
Charity Informatron
For the period ended 31 March 2024
TRUSTEES
Mr Donald Campbell
Mr Peter Choules
Mrs Alicia Keen
Mrs Christine Mason
Mr Ankur Mehrotra
Mr Allen Ransome
Mr David Russell
Mrs Joanne Scholes (Resigned 6 February 2024)
Mr James Truepenny
Mr David Winter
REGIsfERED OFFICE
4-6 Robert Street
Scunthorpe
North Lincolnshire
DN15 6NG
REGISTERED CHARFfY NUMBER
1203129
REGisfERED COMPANY NUMBER
CE032310
INDEPENDENT EXAMINER
Jon Lister FCCA
Enterprise Accountancy Services Ltd
8 Castlegate
Tickhill
Doncaster
DNII 9QU
BANKERS
CAF Bank Ltd
25 Kings Hill Avenue
Kings Hill
West Malling
Kent
ME19 4JQ

Community ￿SION (Voluntary tnfrastructure Support
Involving Organisations and Networks) CIO
Charity No: 1203129
Company No: CE032310
Independent Examinerfs Report to the Members of
Community VISION (Voluntary Infrastructure Support Involving Oryanisations and
Networks) CIO
I report to the Trustees on my examination of the accounts of Community VISION (Voluntsry
Infrastructure Support Involving Organisations and NeI￿oI￿s) CIO for the period ended 31 March
2024, which are set out on pages 16 to 29.
Respective responslbilities of trustees and examiner
The trustees a￿ responsible for the preparation of the accounts in accordance with the Charities
Att 2011. The charity's trustees consider that an audit is not required for this finanoal period
under section 1+1 of the ￿aritieS Art 2011 (the Charities Act) and that an independent
examination is required.
It is my responsibility to:
examine the accounts under section 145 of the ￿arities Act,
to follow the procedures laid down in the general Directions given by the Charity Commlssion
(under sectton 145(5)(b) of the Charities A¢ and
to stste whether particular matter5 have come to my attention.
Basls of independent examlnerfs report
My examination was carried out In accordance with general Directions given by the Charity
Commission. An examination includes a review of the accounting records kept by the charity and
a comparison of the accounts presented with those records. It also indudes consideration of any
unusual items or dlsclosures in the accounts and seeknng explanations from the trustees
concerning any such matters. The procedures undertaken do not provide all the evidence that
would be required in an audi¢ and consequently no opinion is given as to whether the accounts
present a *rue and fairf view, and the report is limited to those matters set out In the ststement
below.
Independent Examlnerfs statement
In connection with my examination, no matter has come to my attention to indicate that:
accounting records have not b￿n kept in accordan￿ with section 130 and 131 of the
Charities Att.
the accounts do not accord with such records;
where accounts are prepared on an accruals basis, whether they fail to comply with relevant
accounting requirements of the Charities A¢ or are not consistent with the Charities SORP
(FRS102)'
any matter which the examiner believes should be drdwn to the attention of the reader to gain
a proper understanding of the accounts.
Jon Lister FCCA
Enterprise Accountancy Servi
8 Castlegate
Tickhill
Doncaster
DNII 9QU
Date: Ll
- LGLI-f

Communilj VISION (Voluntary Infrailructure Support
Involving Organisations and Net￿.0[k5) CIO
Charitv No.- 120i l ?9
Company No.. CF03?j10
Report of the Board of Trustees
For the period ended 31 March 2024
The Trustees present their report with the financial statements of the Charitable
Incorporated Organisation for the period ended 31 March 2024.
The financial statements comply with the Charities Act 2011, the Constitution and
Accounting and Reporting by Charities: Statement of Recommended Practice applicable to
charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019) except
in respect of deferred income where adherence would not give a true and fair view as
explained in Note 1.4.
Thls report and financial statements should be read in conjunction with the reports and
financial statements of East Riding Voluntary Action SeNices (ERVAS) Limited and
Voluntary Action North Lincolnshire Limited which will provide the full picture of the
organisations working under the Community VISION brand while the merger activities are
finalised.
Reference and Administrative Details of the Charity, its Trustees and Advisers
Community VISION (Voluntary Infrastructure
Support Involving Organisations and Networks)
CIO
Community VISION
1203129
Re
istr
CE032310
Re
ister
fffice:
Community VISION
4-6 Robert Street
Scunthorpe
North Lincolnshi
DN15 6NG
ther
Community VISION
Morley's Cottage, Morley's Yard, Walkergate
Beverley
East Riding of Yorkshire
HU17 9BY
Community VISION - Bridlington Hub
2a Marshall Avenue
Bridlington
East Riding of Yorkshire
Y015 2DS

ComInLinilJ' VISION {Volunlarv InftraslruLlurL Support
Involving ()ruanisations and Netivorks) CIO
Charitv No.. l ?03129
Company No= CEOJ2ilO
Report of the Board of Trustees
For the period ended 31 March 2024
Truste
Names of Trustees who served during the Period and since the period end were as
follows:
Mr Donald Campbell
Mr Peter Choules
Mrs Alicia Keen
Mrs Christine Mason
Mr Ankur Mehrotra
Mr Allen Ransome
Mr David Russell
Mrs Joanne Scholes (Resigned 6 February 2024)
Mr James Truepenny
Mr David Winter
Chief Executive
Deputy Chief Executive
Miss Sian Broughton
Mrs Judith L￿h
In
en
en
Ex
miner:
Jon Lister FCCA
Enterprise Accountancy Services Ltd
8 Castlegate
Tickhill
Doncaster
DNII 9QU
CAF Bank Ltd
25 Kings Hill Avenue
Kings Hill
West Malling
Kent
ME19 4JQ
Rollits LLP
58 High Street
Hull
HUI IQE

Coinmunity VISION {Volunlar) Infrastructure Supp()rt
Involvino Organisations and NeM"orks} CIO
Charitv No- l ?11 J l ?9
Compan), No.. CE032310
Report of the Board of Trustees
For the period ended 31 March 2024
Structure, Governance and Management
vernin
Document
Community VISION is a registered Charitable Incorporated Organisation (CIO) governed
by its Constitution (Association model) registered on the 18th May 2023.
If the CIO is wound up, the members of the CIO have no liability to contribute to its assets
and no personal responsibility for settling its debts and liabilities.
The Charity Is the result of a merger of East Riding Voluntsry Action SeNlces (ERVAS)
Limited and Voluntsry Action North Lincolnshire Limited, however at this time the merger
has not been fully completed and the respective organisations are working through the
steps to complete this pr¢xess. As a result, each organisation has prepa￿d an individual
Trustees Annual report and set of accounts for this financial period.
intm
The Trustees form the Executive Committee of the charity. The current Trustees are the
first Trustees of the Charity and were the Trustees of the charities involved in the merger.
The members of the Executive Committ* a￿ elected at the Annual General Meeting by
the members of the Charity, and usually serve for a three-year term. At the end of thls
term, they can stand for re-election. All members are circulated with invitstions to
nominate Trustees in advance of the AGM. There is a provision for the co-option of
additional Trust&s if required.
The Constitution states that the number of Trustees must not be less than three but shall
not be subject to any maximum.
Tr
In
Tr
New Trustees undergo induction training, provided by the Chief Executive and Deputy
Chief Executive. The induction includes a discussion ab)ut the role and responsibilities of
Trustees, the activities, aims and objectives of the Charity, the structure of the
organisation, Board of TnJstees, general procedures of the organisation. New Trustees
are introduced to members of staff and other Trustees and are provided with the Charity
Commissions 'Role5 and ResFK)nsibilities of Trustees,, the Constitution, the business plan,
the latest statutory financial statements, Annual Report, and financial reports provided to
the Board of Trustees. Any 3dditional training required by new Trustees will be identified
during induction and may be requested at any point by new and existing Trustees, where
it is considered useful to their role as Trust*. Trustees are also invited to attend staff
events and activities in order to develop a better all-round understanding of the
organisation.

Communil}' VISION (Voluntary. Fnfraslructure Support
In￿.0[vIng OrganisatlOll5 and Netsvorks) CIO
Charil), No.. l ?031 ?9
Company No.. CEOi2i10
Report of the Board of Trustees
For the period ended 31 March 2024
Or
anisati
nal Str
re
The Board of Trustees manages the Charity but generally aims to consider only strategic
decisions at its meetings. Trustees are aware that any conflicts of interest are declared
and minuted. The Board meets quarterly. The Chief Executive is appointed by the
Trustees to manage the day-to-day operations of the Charity, and also has authority to
delegate as appropriate to other staff members. Ad-hoc committees are set up when the
need arises.
iskm
ement
The major risks to which the Company is exEh)sed, as identified by the Trustees, have
been reviewed and systems have been established to mitigate those risks. The climate
within the Voluntary and Community Sector Is such, that risks include a dependence on a
mixture of income sources including earned income, Service Level Agreements, contracts
and grants - a percentage of which covers the core costs of the organisation.
It is the aim of the Trustees to retain within designated reseNes sufficient reserves to
cover the expenditure of the budgeted core functions for at least six months if funding
became unavailable.
Objectives and Activities
As set out in the Constitution, the Charity's objetts are:
"The promotion of tha voluntary sector in North Lincolnshire and the East Riding of
Yorkshire (hereinafter called Ihe area of benefit) in particular by..
(i) Building Ihe capacily of charilable and voluntary organisalions operating within the area
of benefil and p￿vidIng them with the necessary support, information and seNices to
enable them to pursue or contiibute to the furtherance of any charitable purpose within the
laws of England and Wales and strengthen the communities in which they operale,. and
(li) Promoting, organising and facilitaling co-opeTrtion and partnership working between
charilable and voluntary organisations and stalutory and other relevant bodies wilhin the
area of benefit.

C'onimiinilj. VISION (Voluntary Infrastructure SuptK)rt
Iiivolving Organisations and Networks) CIO
C haril). N().' l ?OJ l ?9
Compan&. No.. CEOi2i l O
Report of the Board of Trustees
For the period ended 31 March 2024
Objectives and Activities (Continued)
For the purposes of this clause, 'the voluntary sectorf means charities and voluntary
organisations defined as follows."
Charities are organisations, which are established for exclusively charitable
pu@oses in accordance with the law of England and Wales.
Voluntary Organisations are independent organisations, which are established for
purposes thal add value lo the community as a whole, or a significant seclion of Ihe
community, and which are not pemiitled by their constifulion to make 8 profit for
private distribution. Voluntary organisations do not include local government or
other statutory authorities.
This means that the main objects of the charity are promoting, developing and supporting
voluntary activity within the community. The principal activities, carried out to achieve
these objectives, are the provision of seNices to the voluntary/community sector, liaison
with statutory, national and major voluntsry organisations, representstion of local views
about service provision and the development of new services.
win
In developing the main objectives for the following year, the Trustees have given regard
to the Charity Commission guidance on public benefit.
Following on from the merger investigations and closer partnership working be￿een East
Riding Voluntary Action Services (ERVAS) Limited (Company No: 5894388, Charity No:
1121190) and Voluntary Artion North Lincolnshire (Company No: 3346067, Charity No,.
1063019), at their respective AGM'S a resolution to merge was provided to both
organisations memberships which could be voted on in person and elettronically. This
was agreed unanimously by all voting members. We registered the new Charitable
Incorporated Organisation for this purpose, Community VISION (Voluntary Infrastructure
Support Involving Organisations and Networks) CIO (Charity No: 1203129) and new bank
accounts were set up for the new Charity. During the financial period we have been
working on developing the brand and started the transfer of operations into the new
charity. This will continue into the next financial year as the relevant permissions are
received. This brings new opportunities and f￿$h challenges, which we are very well
placed to meet through our strong partnerships and the skills and dedication of the
respective staff teams working together to strengthen the support offered to the
Voluntary, Community Faith and Social Enterprise Sectors (VCFSE) across both East Riding
and North Lincolnshire.
The Board of Trustees is committed to investigating ways of diversifying income to ensure
the sustsinability of support to the VCFSE.

C'ommLinily I'ISION Ivolunlary Intrastructure Support
Ini'olving Organi5alions and Network-s) CIO
Charity, No.. l ?O_"71 ?9
Company No.. CE03?310
Report of the Board of Trustees
For the period ended 31 March 2024
Objectives and Activities (Continued)
te
nifi
nt
tri
tet
chievin
ectives
The organisation continually seeks to enhance existing partnerships and develop new ones
as well as exploring all appropriate funding opportunities and income Streams which help
achieve the Charity's Stated objettives to strengthen the VCFSE and communities across
primarily the East Riding of Yorkshire and North Lincolnshire.
Em
Community VISION is a service organisation and ￿CogniseS that its personnel are one of
its greatest strengths. All recruitment is carried out following appropriate HR processes
and procedures to ensure that the right personnel with the right skills are employed within
the organisation. In addition, an in-depth induction and appropriate training are sought to
ensure that our employees are highly skilled and adaptable to the challenges within the
VCFSE sector.
The Trustees would like to thank all employees b)th current and those that left during the
financial perlod for all of their hard work wlth the Community VISION group.
On 01 November 2023 all employees of ERVAS and VANL were transferred to Community
VISION under the Transfer of Undertakings for the Protettion of Employment (TUPE).
Employees have then been seconded to ERVAS or VANL as required for operations that
have not yet been transferred.
ntri
As a charitable organisation our Board of Trustees provide their time and expertise in
governance, strategic planning and overseeing the activities of the organisation on a
voluntary basis.
During the financial period, the Community VISION group had volunteers providing
additional capacity to the attivities of the organi&itions making up the Community VISION
group.
In addition, we have supported many volunt*rs via the Volunteer Centre and the
Volunteen Projetts to volunteer within VCFSE organisations and their local communities.
The Trustees and staff would like to thank all volunteers for their contribution to
Community VISION, ERVAS, VANL and the wider VCFSE and their communities during the
financial period. Volunteers give their time freely to provide support and are a much
needed and valued resource.
io

Commiinil). VISION I Voluntary. Infrasiruclure Support
Involving, OrganisalioT15 and Network"5) CIO
Lharity No.. l?UJl?9
Companv No.. CEOJ2J10
Report of the Board of Trustees
For the period ended 31 March 2024
Achievements and Performance
Review
fA
The Community VISION Board of Trustees is satisfied that in our 1st period of operation,
2023-2024:
O Our work reflected our aims.
O Our resources were well managed.
l Members were satisfied with the service they received.
A balance was achieved be￿een core service provision and new developments.
The Community VISION group rnaintsins its aim of being a one stop shop for VCFSE
organisations, as well as belng able to continue to support communities and individuals.
During the financial period we have received continued support from our members, the
community and developed newladditional funding streams which have supported the
Community VISION group to remain sustainable and to grow our service offer for VCFSE
organlsations, communities and individuals. We are extremely proud of our achievements
and the way the organisation has developed and have plans to continue this development
into the future. This could not have been done without our dedicated staff, volunteers
and Trustees, the support from the community, our members and our funders.
Merger
The application to register the new Charitable Incorporated Organisation Community
VISION (Voluntary Infrastructure Support Involving Organisations and Ne￿OrkS) CIO was
successful and charity status was received on the 18th May 2023 and then banking
arrangements were set up. Following this internal preparations were started to work
towards the merger. This has not fully completed in the accounting period and will be
finalised in the next accounting period once funds and contracts have the permissions in
place to be novated to the new CIO and permission has been re￿iVed from the Charity
Commission to transfer the Scunthorpe premises.
In the interim, East Riding Voluntary Action SeNices (ERVAS) Ltd, Voluntary Action North
Lincolnshire Limited and Community VISION (Voluntsry Infrastructure Support Involving
Organisations and Network5) CIO are operating in tandem under the Community VISION
branding with strong partnership arrangements in place.

Communil!. VISION IVoliintaTi Inlra5truclure Support
Involving OrgFanisations and Netw'orks} CIO
C'haritj No= l ?031 ?9
Compan), No= CE03?310
Report of the Board of Trustees
For the period ended 31 March 2024
Achievements and Perforniance
Review
This report and financial ststements should be read in conjunttion with the reports and
financial statements of East Riding Voluntary Action Services (ERVAS) Limited and
Voluntary Action North Lincolnshire Limited which will provide the full pitture of the
organisations working under the Community VISION brand while the merger activities are
finalised.
Activities specifically undertaken by Community VISION CIO during the financial period
were as follows:
Transfer from ERVAS and VANL
Towards the end of the financial period Community VESION was ready to accept
some of the Core functions and acknvities of ERVAS and VANL.
This included:
All employees of ERVAS and VANL were transferred to the new CIO
under the Transfer of Undertakings for the Protection of Employment
GrupE). Employees have then been seconded to ERVAS or VANL as
required for operations that have not yet been transferred.
DBS checks, office services and training delivery have now started to be
provided through Community VISION CIO.
Room hires at Bridlington and Scunthorpe is now managed through
Community VISION CIO.
Funding
Boynton Almshouses Fund ceased operation and transferred the investments
and monetary funds to Community VISION towards the end of the accounting
period to ensure the continuation of this fund to support individuals within this
community.
East Riding Collaborative
Community VISION has representstion on the East Riding Collaborative. The
funding for this comes directly to Community VISION CIO.
12

CommLinii}' VISION (N'oluntatTr' Infrastruclure Support
Involving Organisalions and Neim'orks) CIO
L haritv No.. l ?Oi l ?9
Companv No.. CEOi?310
Report of the Board of Trustees
For the period ended 31 March 2024
Achievements and Perforniance
Phoenix Accountancy and Business Consultancy Limited
The subsidiary company of ERVAS, Phoenix Accountancy and Business
Consultancy Limited (Company No: 11994941) was transferred to Community
VISION at the end of the accounting period. Due to the size of the charity, we
have not consolidated the accounts of Phoenix into our own accounts, however
the subsidiary company is very much a part of the Community VISION offer to
VCFSE organisations.
Phoenix Accountsncy and Business Consultancy Limited is registered with the
Chartered Institute of Management Accountants (CIMA) who provide the
practicing certificate for the individual Director. They also provide the
supervision for anti-money laundering purposes. It is also registered with the
Association of Accounting Technicians and the Chartered Institute of
Professional Development through the staff working within.
All other actlvitles remained under the respective organisations at the period end.
Financial Review
Reserve
The Executive Committee regularly review the Reserves policy of the charity to ensure It
meets the needs of the Charity. A minimum requirement of the reserves policy is that at
least six months, core running costs, and the value of any core redundancy is retsined in
the unrestricted designated fund to ensure a sufficient buffer to enable effective financial
decision-making, rather than short term decisions and to ensure effective financial
stewardship of the Charity. Additional funds may be maintained as part of this reserve to
support projects where funding is received in arrears, unrestricted contracted projects or it
is decided to be financially prudent by the Executive Committee. Once all operations and
funds have been transferred from ERVAS and VANL, Community VISION will transfer the
amounts required into designate funds in line with the reserves p)licy.
General funds are to be retsined and reinvested in accordance with the Constitution of the
Charity and the Charity's objects contained therein.
Desi
nate
The costs in respect of the core functions in the year under ￿VIeW were £63,796.
13

C'ommLinit)' VISION (VoluniaTh, Infrastructure Support
Invol￿'Ing Organisations and Netiyorks) CIO
CharitN No.- l ?OJ129
Companj. No.. C EOi_i10
Report of the Board of Trustees
For the period ended 31 March 2024
Treasu
Community VISION'S main banking facilities continue to be with Charity Aid Foundation
Bank who make investments into the Social Enterprise & Voluntary sector to produce an
acceptable rate of return that is consistent with the Charity's ststed charitsble objects and
ethical stsndpoint.
Community VISION is required to have its funds readily accessible and so retains its bank
account deposits in risk free instsnt access deposit accounts.
Princi
IFun
in
es
See note 11 of the notes to the accounts for a detailed explanation of the Company's
restricted funds. The main income source to the 'core' unrestricted funds was through
grants, contratts, charged for services and recharges from the restritted funds of East
Riding Voluntary Action Services Ltd and Voluntary Action North Lincolnshire Limited.
During the year all expenditure has been concentrated on the key objectives of the
charity.
Plans for future periods
Please see Trustees Annual Report settion "Main objectives for the following year" on
page 9.
Audit/Independent Examinatlon
As the Income of the Charity Is below £1 million, Community VISION has opted for a
Charity Independent Examination for the period ending 31 March 2024 in line with the
Charities Act 2011.
statement of disclosure of information to Independent Examiner
We, the Trustees of the CIO who held office at the date of approval of these financial
statements, each confirm so far as we are aware, that:
O there is no ￿levant information of which the Company's Independent Examiner is
unawa￿. and
we have taken all the steps that we ought to have tsken as Trustees in order to
make ourselves aware of any relevant information and to estsblish that the
Company's Independent Examiner is aware of that information.
14

Commiiiiil!" Vl.SIOIN Ivolunlarv Infraslrliciure Support
Involi'ing Organisations and Nelw'orksl CIO
ChariN' No.. 120) l ?9
C'ompaiiv No.. CE03?310
Report of the Board of Trustees
For the period ended 31 March 2024
statement of Trustee's responsibilities
The Charity Trustees are responsible for preparing a Trustees, Annual Report and financial
statements in accordance with applicable law and United Kingdom Accounting Stsndards
(United Kingdom Generally Accepted Accounting Prattice).
Charity law reqUI￿S the charity Trustees to prepare financial statements for each financial
period which give a true and fair view of the state of affairs of the CIO and of the
incoming resources and application of resources, including the income and expenditure, of
the CIO for that period. In preparing the financial statements, the Trustees are requlred
to:
select suitable accounting policies and then apply them consistently;
observe the methods and principles in the Charities SORP;
make judgements and estimates that are reasonable and prudent.
state whether applicable UK accounting standards have been followed, subject to
any material departures disclosed and explained in the financial statements.
prepare the financial statements on the going concern basis unless it is
Inappropriate to presume that the charity will continue in business.
The Trustees are responsible for keeping proper accounting records that disclose with
reasonable accuracy at any time the financial Frf)Sition of the charity and to enable them to
ensure that the financial statements comply with applicable accounting standards. They
are also responsible for safeguarding the assets of the charity and hence taking
reasonable steps for the prevention and detection of fraud and other irregularities.
The Trustees are responsible for the Maintenan￿ and integrity of the corporate and
financial information included on the CIO'S website. Legislation in the United Kingdom
governing the p￿paratIOn and dissemination of financial statements may differ from
legislation in other jurisdittions.
Independent Examiner
These accounts have been independently examined by the Independent Examiner, Jon
Lister of Enterprise Accountancy Services Ltd.
By order of the Board
Mr Peter Choules
Trustee
21 November 2024

Commiinii)" VISION (N'oliintary Infrastructure Support
Involving Organisalions and Nelworksl CIO
C harilv No: 120) l ?9
Cornpan! No.. CE03?i10
ststement of Financial Activities
For the period ended 31 March 2024
2024
2024
2024
Unrestricted Endowment Restricted
Funds
Funds
Funds
2024
Total
Funds
Notes
Income
Grants, donations atKI Legacies
Income from Charitable Activities
Other Trading Activities
Investment Income
Total Income
13,773
5,000
340
18,773
75,914
75,574
717
144
861
Expendlture
Expenditure on Charitable Artivitie5
Total Expenditure
Net Incomel (Expenditure) before
other recogn15ed Gains and Lo55es
11,746
13,773
3,855
29,374
Transfer from ERVAS
Transfer from VANL
Net Movement In Funds
13
13
13,566
206
25,518
13,566
206
43,146
13,773
3,855
Fund$ brought forward at 01 Aprll
li
Funds Carrled fonyard at 31 March
li
The notes on pages 19 to 29 fonn part of these financial statements.
16

C'ommunity VISIONL ' Ivoliintar). Infraslructure Support
In￿'01ving OrLJJiiisalions and Networks) CIO
Balance Sheet
As at 31 March 2024
Charily No.. l ?Oi129
Company No: CEO)?) l O
2024
2024
2024
Unrestricted Endowment Restricted
Funds
Funds
Funds
2024
Total
Funds
Fixed assets
Tangible assets
Investments
100
loo
13,773
13,773
Total FixedAssets
13,873
Current assets
Debtors
Cash at bank and in hand
rotalcurrentassets
155,439
164 733
320,172
3,695 159,134
11014 175 747
14,709 334,881
Creditors: amounts falling due within
one year
io
294 754
305 608
et current assets/(liabilitiesJ
Total assets less current liabilitses
3 855 43 146
Funds of the Charlty
Unrestricted funds:
General Unre5trirted Funds
Designated Funds
Endowment Funds
Restricted Funds
4,700
20,818
4,700
20,818
13,773
13,773
li
rotal funds 11
13,773
The financial statements were approved by the Board on 21 November 2024 and signed
on its behalf by:
Peter Choules, TrusteelDirector
The notes on pages 19 to 29 fomi part of these financial statements.
17

L ommiinily VISION Ivoltiniary Intrastruclure Support
Involi'ing Or(JJnis<ltions and Nelli'orks) CIO
Charit> No.. l ?Oi l ?9
Compan) No: CF.Oi?i10
Statement of Cash Flows
For the period ending 31 March 2024
Notes
2024
Net Movement in Funds
Add back depreciation charge
Dedutt interest income shown in investing
activities
Decrease/(increase) in debtors
Encrease/(decrease) in creditors
Net cash used in operating activities
43,146
(861)
(159,134)
305 608
188 759
10
Cash flows from investing activities
Interest income
Transfer of Boynton Endowment Investments
from Boynton Almshouses Fund
Transfer of Phoenix Investments from ERVAS
Cash provided by (used in) investing
activities
861
(13,773)
100
(13,012)
Cash flows from financing activities
Repayment of borrowing
Cash used in financing activlties
Increasel(decrease) in cash and cash
equivalents
175,747
cash and cash equivalents at the beginnlng of
the period
Total cash and cash equivalents at the
end of the period
175 747
The notes on pages 19 to 29 form part of these financial statements.
18

L,()MM￿nItI VISION (Volunlan, Infraslruciure Siipport
Involving Organisations and Networks) CIO
Charity No.. l )[) J l ?9
Company No.. CEOJ_
Notes to the financial statements
for the period ended 31 March 2024
Accounting policies
1.1. Accounting convention
The financial statements have been prepared in accordance with Accounting and
Reporting by Charities., Ststement of Recommended Practice applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS102) (effective 1st January 2019) -
(Charities SORP (FRS102)) and the financial reporting standard applicable in the UK
and Republic of Ireland (FR5102) except in respect of deferred income where
adheren￿ would not give a true and fair view as explained in Note 1.4.
Community VISION (Voluntsry Infrastrutture Support Involving Organlsations and
Networks) CIO meets the definition of a public benefit entity under FRS102. Assets
and liabilities are initially recognised at historical cost or transattion value unless
otherwise stated in the relevant accounting policy note(s).
1.2. Charity status
The Charity is a Charitable Incorporated Organisation. The members of the Charlty
are the Trustees named on page 3. The Charity was ￿gIstered on 18th May 2023.
This is the first period of operation of the Charity therefore there a￿ no
comparab've figures.
The Company is attively engaging In the recruitment of its wider membership.
1.3. Going Concern
The Trustees consider the Charity to be a going concern. The accounts have been
prepared on this basis.
1.4. Incoming resources
Income is recognised when the charity has entitlement to the fund5, any
performance conditions attached to the item{s) of income have been met, it is
probable that the income will be received and the amount can be measured
reliably.
Services provided, investment income and rents are accounted for on the accrual's
basis. Other income is accounted for when received. All income is shown gross with
ass￿ iated costs included in expenditure.
Grants received to fund the purchase of fixed assets are credited to the Ststement
of Financial Activities when the Company is legally entitled to the income. The
related expenditure is charged to Fixed A5seis in the Balance Sheet.
19

C'ommiinilN' VISION (Voluntary Inlrastructure Support
Involvino Or2anisalions and Neli&'orks) CIO
C'harili No.. 120J129
Company No.. CF.Oi?ilO
Notes to the financial statements
for the period ended 31 March 2024
Accounting policies (continued)
1.4. Incoming resources (continued)
Grants received of a revenue nature are accounted for on the accruals basis and
credited to Incoming Resources in the Statement of Financial Activities when the
charity is legally entitled to the income, the amount can be quantified with
reasonable accuracy and the grant relates to the relevant time period. Therefore,
grants received in advance may be deferred to futu￿ time periods. This is a
departure from the Charities SORP {FRS102) in order to ensure that the accounts of
the Charity provide a "True and Fairf, view. The Trustees considered the
requirement to recognise income when the charity has entitlement to the funds,
any performance conditions attached to the item(s) of income have been met, it is
probable that the income will be received and the amount can be measured
reliably. Due to the payment of some grants received in advance this would distort
the Net Surplus/(Deficit) figures which could jeopardise the Charity's position when
applying for contracts.
Grants received and held by the Charity prior to making grants to other charitable
concerns are treated as deferred income. The Trustees considered the requirement
to recognise income when the charity has entitlement to the funds, any
performance conditions attached to the item(s) of income have been met, it is
probable that the income will be received and the amount can be measured
reliably. Due to the payment of some grants re￿iVed in advance this would distort
the Net Surplus/(Deficit) figures which could jeopardise the Charity's position when
applying for contracts.
All deferred income is shown in Note 11. (b).
1.5. Interest Receivable
Interest on funds held on deposit is included when receivable and the amount can
be measured reliably by the charity. this is normally upon notification of the interest
paid or payable by the Bank.
20

Comnilinil) VISION (VoluntaTr' Int"raslruclure SLlPPOrt
Involving Organi5alions and Nelw'orksl CIO
Charit). No-. 120J l ?9
CompanTr No.. CEOJ?310
Notes to the financial ststements
for the period ended 31 March 2024
1.6. Fund accounting
Restricted funds are funds which are tt) be used in accordance with specific
restrictions imposed by donors. Restritted funds are accounted for separately to
each other and to the core funding of the Charity.
General funds are unrestricted funds which are available for use at the discretion of
the Trustees in the furtherance of the general objectives of the charity and which
have not been designated for other purposes.
Designated funds comprise unrestritted funds that have been set aside by the
directors for particular purposes. The aim and use of each designated fund is set
out in the note5 to the financial statements.
1.7. Expenditure and irrecoverable VAT
Expenditure is recogni*d once there is a legal or construttive obligation to make a
payment to a third party, it is probable that settlement will be required and the
amount of the obligation can be measured reliably.
All expenditure has been classified under headings that agg￿gate costs related to
the category.
All expenditure undertaken is in line with our charitsble and is undertaken to further
the purposes of the charity and the associated support costs.
The Charity is not VAT registered and irrecoverable VAT is charged as a cost
against the activity for which the expenditure was incurred.
1.8. Allocation of support costs
Support costs are those functions that assist the work of the charity but do not
direttly undertake charitable activities. Support costs include back-office costs,
finance, personnel, payroll and governance costs which support the Charities
activities.
All activities undertaken by the Charity are in furtherance of the Charitable objects
therefore all support Costs have been allocated to charitable attivities. A full
breakdown of all costs related to Charitable Attivities has been provided in Note 4.
1.9. Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided
at rates calculated to write off the cost less estimated residual value of each asset
over its expected useful life (except as detailed below) as follows..
Computer Equipment
Furniture and Fixtures
Office Equipment
33010 on the straight_line basis
250/0 on the straight-line basis
25 % on the straight-line basis
21

Coinmunitl. VISION (Voluniar%' Infrasiruclure Support
Inkolvino Organisations and Nelivork-5) CIO
Charitj No.. 120) l ?9
Company No.. CF.O.)?310
Notes to the financial statements
for the period ended 31 March 2024
1.10. Operating leases
Rentals applicable to operating leases are charged to the SOFA over the period in
which the c05t is incurred.
1.11. Debtors
Trade and other debtors are recognised at the settlement amount due after any
trade discount offered. Prepayments are valued at the amount prepaid net of any
trade discounts due.
1.12. Cash at bank and in hand
Cash at bank and cash in hand includes cash and short temi highly liquid
investments with a short maturity of three months or less from the date of
acquisition or opening of the deposit or similar account.
1.13. Creditors and provisions
Creditors and provisions are recognised where the charity has a present obligatlon
resulting from a past event that will probably result in the transfer of funds to a
third party and the amount due to settle the obligation can be measured or
estimated reliably. Creditors and provisions are normally recognised at their
settlement amount after allowing for any trade discounts due.
2. Grants, donations and similar incoming resources
2024
2024
2024
Unrestricted Endowment Restricted
Funds
Funds
Funds
2024
Total
Funds
Grants
HEY Smile Foundation
Totsl Grants
Donations
Boynton Almshouses Fund
Total Donations
Total Grants and Donations
5,000
5,000
Grants received for future years have been deferred S￿ note 10. b)
??

C'oinniunil) VISION I Volunlary Infraslntcture Support
Involi'ing Oroanisalions and Netitrorks) CIO
Chariti No.. l ?Oi129
Compan), No.. CEOi?.I lu
Notes to the Financial Ststements
For the period ended 31 March 2024
3. Income from Charitable Activities
2024
2024
Unrestricted Restricted
Funds
Funds
2024
Total
Funds
VCSE SeNices
Room Hire
Management/Admin Fees External
ManagemenVAdmin Fees Internal
(ERVAS/VANL)
1,020
18,656
65
1,020
18,656
405
340
340 75 914
4. Expenditure on Charitable Activities
2024
2024
Unrestritted Restricted
Funds
Funds
2024
Total
Funds
Staff Costs
Volunteer Costs
Premises and Office Costs
Membership Fees
Neetings Expenses
Training DeliverylEvents
Insurance
Audit and Accountancy Fees
Consultancy Fees
Professional and Legal F￿S
Bank Charges
51,466
1,289
52,755
4,900
136
60
678
1,484
3,000
470
2,309
33
340
5,240
136
60
678
1,484
3,000
470
2,309
33

Coiiiniunily ltr'lSIONL {Volunlary' Enfrastruciure Support
Involving Organiulions and N'elH'orksl CIO
CharitN' No.. l ?O_11 ?9
Conipany No.. Q EOJ_
Notes to the Financial Statements
for the period ended 31 March 2024
5. Staff costs
Total
2024
Wages and salaries (inc e'ers Nl & Pension)
Travel and Subsistence
52,146
609
52,755
On 01 November 2023 all employees of ERVAS and VANL were transferred to
Community VISION under the Transfer of Undertakings for the Protection of
Employment {TUPE). Employees have then been seconded to ERVAS or VANL as
required for operations that have not yet been transferred.
Average number of paid stsff
Total
2024
Headcount
There are no higher paid staff.
6. Operating surplus
The operating surplus is arrived at after charging..
Total
2024
Depreciation - Owned Assets
Directors Emoluments
Directors Travelling Expenses
Accountants Remuneration
3,000
7. Inte￿t Receivable and Similar Income
Total
2024
Bank Interest
861
?4

ConiniLinili' Vl,%ION IVolunlarTr" Infrastructure Support
Involving Or¥ani5ations and NelN&'orks) CIO
Charitv No.. l ?OJ129
Coinpany No.. CEOJ? j l O
Notes to the Financial Statements
for the period ended 31 March 2024
8. Investments
Community VISION CIO has a wholly own&1 subsidiary company, Phoenix
Accountancy and Business Consultancy Limited (Company No: 11994941),
Community VISION is the only sha￿hOlder of the company and owns all 100
shares. These were transferred from East Riding Voluntsry Action Services
(ERVAS) Ltd.
As the group turnover is less than £lm, we have not prepared consolidated
accounts.
Community VISION also has investments in an endowment transferred from
Boynton Almshouses Fund. Income received from this is to be used to provide
small grants to people in povety in the Boynton a￿a.
9. Debtors
Total
2024
Trade Debtors
Debtors relating to group undertakings
Prepayments and Accrued Income
4,913
151,187
159 134
10. Creditors
a) Creditors: Amounts falling due within one year
Total
2024
Trade Creditors
Creditors relating to group undertakings
Taxes and Sixial Security
Pension
Accruals
Deferred Income
3,471
8,067
4,567
11,788
277 715
305 608
25

Q'omniiinil!. VISION (Voluntar). Ii)frasirueiure Support
Invol￿illg Organisalions and Neiworks) CIO
C"hariti Nu.. 12011 ?9
Companv No.. CE03?310
Notes to the Financial Statements
for the period ended 31 March 2024
10. Creditors
b) Deferred Income
The following income has been deferred into future years:
Income
Reason
Total
2024
Asset Based - Youth
Contract income received in
advance to provide youth
volunt*ring and capacity
building sUPPOrt to VCFSE youth
organisations in North
Lincolnshi
Donation received to provide
grants to individuals in the
community
Contract Income received in
dvance to provide capacity
building support to VCFSE
organisations in North
Lincolnshire
Advan￿ payment to support cash
flow
85,625
Boynton Almshouses Fund
2,404
Capacity Builders
100,909
ERVAS
88,777
277,715
11. Accumulated funds
Unrestricted Funds
Designated General Endowment Restricted Totsl
Funds
Funds
Funds
Funds
Fund5
2024
2024
2024
2024
2024
Balance at 18 May
2023
Movement in funds
for the period
Tra nsfer between
funds
Balance at 31 March
25,518
13,773
3,855 43,146
20,818
4,700
13,773
3,855 43,146
26

Q'onin)Linil) I'ISION I Voliinlan. Infrastructure SuppL)rt
In￿.0[vIng Or¥anis<ttions and hel￿"0[L5) CIO
Charil>' No.. 120) l ?9
Company No.. CEOJ?J l O
Notes to the Financial Statements
for the period ended 31 March 2024
11. Accumulated funds
Analysis of net assets between funds
2024
2024
2024
Unrestricted Endowment Restricted
Funds
Funds
Funds
2024
Total
Funds
Fixed Assets
Current Assets
Current Liabilities
Non-current Liabilities
loo
320,172
(294,754)
13,773
13,873
14,709 334,881
(10,854) (305,608)
Restricted funds
Balance
Balance
at
at
18105123 Incoming Outgoing Transfers 31103124
Movement in Resources
Boynton Almshouses Fund
Volunteen Voice
ER Collaborative
Totsl Restricted Funds
144
340
144
(340)
Designated Funds
Balance
Balance
at
at
18105123 Incoming Outgoing Transfers 31103124
Movement in Resources
Designated Core Project
Reserve
Total Designated Funds
20,818
20,818
A brief description of the Re5tritted and Designated Funds are given below:
Restricted Funds
Boynton Almshouses Fund
Restricted income received from the Boynton Almshouses Endowment Fund to
provide grants to people in need within the Boynton area.

Coiiiiiiiinitl V ISIONL I Voluntary" Lnfraslructure Suppon
liil'olk'ing Orgaiiisal&ons and Nelworks) CIO
Charilj No.. l?031?9
Compan). No.. CEOi?i10
Notes to the Financial Statements
for the period ended 31 March 2024
11. Accurnulated funds
ER Collaborative
Restricted grant received from the HEY Smile Foundation to contribute towards
time spent as a representative for children and young people on the East Riding
Collaborative Board.
Volunteen Voice
Restricted funding was received from the Youth Council to contribute towards the
printing costs of the ballot papers.
Designated Funds
Designated Core Project Reserve
The organisation has several projects operating where the income received Is
unrestrlcted for example contract income or charging for services. Although these
are accounted for as part of the unrestricted income and expenditure of the charity,
the charity keeps track of these projects and the Directorstrrustees have made the
decision to designate the balances on these projects to support on the continuation
of these activities in the future.
Durlng the year transfers were made as follows:
Unrestricted ReseNes redesignated to core project reserve
12. Trustees Remuneration
No rernuneration directly or indirectly out of the funds of the Charity was paid or
payable for the period to any Trustee.
There was no reimbursement of travel expenses to Trustees in respect of the
period.
All travel expenses paid to employees, volunteers and Dlrettors are in line with
approved mileage rates set by HMRC.
13. Related Party Transactions
During the period the Charity had related party transactions with East Riding
Voluntary Action Services (ERVAS) Ltd and Voluntary Attion North Lincolnshire
Limited due to merger related attivity. These a￿ detailed fully in the respettive
accounts.
There were no other related party transactions during the year.

CoiniiiLinil}' VISION I Vollinlarn" Infraslriiclure sUp￿rt
Ini'oli'ing Organisalions and NeliN'ork's) CIO
Cliarit). Ni o.. IIOJl?L)
Companj No: CEO)? jlo
Notes to the Financial Statements
for the period ended 31 March 2024
14. Other recognised gains and losses
There were no other recogni5ed gains or losses.
15. Members
The liability of the members is limited.
If the CIO is wound up, the members of the CIO have no liability to contribute to its
assets and no personal responsibility for settling its debts and liabilities.
If the CIO is wound up or dissolved and after all its debts and liabilities have been
satisfied there remains any property, it shall not be paid to or distributed among
the members of the CIO but shall be given or transferred to some other charity or
charlties having objects similar to the objects of the CIO,
16. Going Concern
The Trustees consider the CIO to be a going concem for a period of at least 12
months beyond the date of the Independent Examiners repjrt. In the next
financial year, we will be completing on the merger with East Riding Voluntary
Action Services (ERVAS) Ltd and Voluntary Action North Lincolnshire Limited and all
ssets and liabilities will be transferred to Community VISION (Voluntary
Infrastrutture Support Involving Organisations and Nelworks) CIO.
Some current projects of ERVAS and VANL extend into the new financial year, we
will be working with funders to novate these contracts.
Community VISION is concentrating on developing its sustsinability strategies and
obtaining further funding and continuing to diversify its income sources over the
next accounting pericrfl.