SIDMOUTH
VOLUNTARY
SERVICES
Annual Report and Financial Statements
For the year ended 31st December 2024
Reglstered Charlty Number.. 206078

SIDMOUTH VOLUNTARY SERVICES
For the Year Ended 31st December 2024
Contents
Page
Legal and administrative information
Report of the Trustees
Independent Examiners Report
Statement of Financial Arttvities
Balance Sheet
Notes to the Financial Statements
9-15
Registered Charity 206078

SIDMOUTh VOLUNTARY SERVICES
For the Year Ended 31st December 2024
Legal and administrative information
ststus
The Charlty was registered with the Charity Commission on the I" May 1962. The Charity is governed by
its Constitution dated lh May 1998 as amended 8 May 2C02 and further amended on 12 June 2012. The
Constitution is currerbtly undergoing a further review to better reflert the communlty we Se￿e.
Trustees
Mr D Price
(Appointed Chairnian Aug 23)
Mr Malcolm Wllllams (Appolnted 24 Jan 231
(Apposnted Vice<hair Ayg 231
(Treasurer, l Dec 2015)
IAppointed 5 May 21x141
(Appointed 25 Feb 2020)
(Appointed 23 Feb 20231
(Resigned 23 Jan 20241
(Appointed 16 Apr 20241
Mr M Sycamore
Mrs F Newth
Mrs H Nelson
Mr David Uoyd
Mr David Wheaton
Independent Examiner
lan Roper BAIHonsl FC4
Chartered Accountant
37 Fore Street
Sldmouth
Devon
EX108DR
Banke
CAF Bank knmited
25 Kings Hill Avenue
West Malling
Kent
ME194JQ
Page I
Re8lStered Charity 206078

SIDMOUTH VOLUNTARY SERVICES
For the Year Ended 31st December 2024
Report of The Trustees
The trustee5 present thelr report and flnancial statements for the year ended 31st December 2024.
Oblectlves
The principal objectives of the charity are to provide service5 and friendship for the elderly and disabled in
the Sid Valley area, supporting people In thelr dally Ilves by promoting independence and social inclusion.
Staff Strurtu
The Trustees have appointed a Manager to manage the day-to-day running of the Charlty. Spetifit trustee5
and staff form a management team who meet regularly.
The Charlty Is supported by the following paid part-time staff (weekly hours in brackets).
Office.. Charity Manager120hrl, Secretary16hrl, Bookkeeper112hrl, Volunteer Coordinator15hrl
Transport DepartmÈnt: Transport Manager120hrl, Transport Coordinator12.75hrl
Lunch Club: Kitchen Mana8er120hrl, Cook1Shrl, 3 x Kitchen assistant/Cleaner115hr total
Lettlngs and Prem15￿. 2 x Wardens/Booklngs125hr totall. Malntenance lad-hocl.
Volunteers
Volunteers a￿ Crucial in delivering the services we provide, and we have over volunteers regularly
(lonating their time in many different roles. including car driver5, minibus drivers and helpers, lunch club
helpers, offtce volunteers and trustees.
The management team and trustees would like to express their gratitude to all those who have 8iven their
time to keep our seryices alive.
Publlt Benefft
The charity acknowledges its requirement to demonstrate that it has charitable aims and purpose5 that are
for the public benefit. The trustees believe that the work of the Charity in supporting and enabling elderly
and disabled persons in line with its objectives clearty demonstrates that our charitable aims are indeed for
the benefit of the public and that the trustee5 have complied with Sertion 4 of the Charities Act 2006.
Further, the Review of Activitie5 demonstrates exactly how the trustèes are complying with the Chartty
Commissioners guidance regarding public benefit.
Our Activltles
Sidmouth Voluntary SeNices undertakes a numberof activitiesto meet itsobjeetives and benefit the public:
Lunch aub-
Every weekday wè offer a 3 course freshty prepared meal from our premises at
Twyford House.
A meal delivery setvice has been established providing a 3 course meal delivered
by our team of volunteer5.
Meal Dell¥¢ry-
Page 2
Registered Charity 2CI5078

SIDMOUTh VOLUNTARY SERVICES
For the Year Ended 31st December 2024
Report of The Trustees (Cont)
OurActlvities (Cont)
Minibus Transport-
Our 3 minibuses provide a door-to-door accesslble seNlte, transporting people to
our Lunch Club, the supermarket and on social outirEs that we organi5e.
Our team of volunteer drivers are available to transport people to and from
medical, and dental appolntments donating their tlme and using thelr own vehicles
wlth just fuel expenses being reimbursed.
We ￿fit out rooms to other community groups.
Medl¢al Car SeNice
Letting5-
Achlevernents and perfom)ance
In 2024 we:
Prepared over 7,700 mea15 for delNery and in-house.
Made over 5Q) journeys assistlng clients getting to medical appointments.
Continued with a programme of building improvements and maintenance.
Our actNities have made a difference to our beneficiaries and the wider society by:
Improving health and wellbeing by providing nutritious meals.
Helping people maintain their independence by providing meals and transport to supermarkets.
Enablin8 people to get to their medical appointments. providing a vital Se￿iCe for the NHS.
Helping people to meet each other through all our activities.
Provldlng an affordable venue for community group5 to meet
Providing volunteer opportunlties In 3 number of dlfferent role5.
Chairrnan's Report- 2024
Dear Friends of Twyford, colleagues. and users of our buildin&
In 2024, Sid Valley Services ISVSI continued to provide invaluable services to the Sid Valley communtty.
solidifying tts reputation as a lunch club, meal delivery seNice, and community tran5POrt provider.
The SVS team underwent some changes thls year. David Lloyd resigned as a Trustee, at)d we welcomed
David Wheaton, a local solicitor, to the Board. His expertise has proven immensely beneficial, and we
appreciate his involvement. In our kitchen team. a role change led to the appointment of a new chef for
Mondays and an additional team member to assist with washing up on Fridays.
OLtr dedicated volunteers are the backbone of our organlzatlon, ensuring that our trdn5POrt services run
smoothly and our lunch serylce operates efficlentty. To express our gratitude. we hosted a curry night.
where our kltchen team prepa￿d a dellclous meal for our volunteers.
We continue to support our employees and volunteers through a comprehensive training programme that
covers Safe Assist, MIDAS. Flrst Aid. and dementia awareness.
Page 3
Re8lStered Charity 206078

SIDMOUTH VOLUNTARY SERVICES
For the Year Ended 31st December 2024
Report of The Trustees {Cont)
Our maintenance programme Is ongoing, with the addition of new chairs for the lounge area and a new
carpet in the upstairs offices. The local Memory Cafe, which uses Twyford House, contributed ioward5 a TV
for the lounge area. We ensure the building is well-maintained throu8h reBular inspertions by gas and
electrical contractors and in-house maintenance. Future plans include updating our signage. With the help
of Cosmlc in Honlton, we migrated our IT system, C￿ated new email addresses. and implemented cloud
computing.
Our Frlday moming sessions, led by Lisa and a volunteer, have grown in popularity. Clients enjoy meeting
friends, having a hot drinK and engaging in crafts and games.
Our overhead costs remain signifbcant. and we rely on legacies and donations to sustain our seNices. This
year, we reteived legacies amounting to £50,OC(J. Regular volunteering at a local tea dance at Stowford
Community Centre raises between £1004200 per month, and an awareness day in town generate(I
additional funds. Waitrose Sidmouth/John Lewis donated £l.cKKJ for a Christmas lunch for our clients. The
Quakers, Masons, and many past and present clients also made generous contributions. Mandy, a member
of our team, designed Christrnès cards that contribLEted to our fundra15ing efforts. We also introduced
donation button on our website.
The friendly SVS team ensures a warm welcome for anyone who contacts the charity. Our mission is to
tontinue offering services that reduce loneliness and isolation in the Sid Valley, provide healthy meals, and
trdnsport individuals to medical appointments.
Dere
Chairrnan of Trustees
Reserves Policy
The trustees have forecast the level of unrestrirted reserves needed to sustain the charity's operations over
a period when it5 anticipated income generated from actlvities may be temporarily curt3iled. The tru5tses
consider the most appropriate level o* these reserves at 31st December 2024 would be £35,500. This
represents sufficient reserves to meet the costs of the Charityforthree months and would provide sufficient
time to allow for an organised approach to the on8oing business of the Charity. At the 31st of December
2024 the Charity had reseNes of £1,234,01912023 £1,236,984).
Flnanclal and Administratlve Rlsk Management
The trustees seek to malntaln 3 broad base of fundlng sources, includin8 from services. donations and
Income from investments. By Implementing effectlve cost control measures and ensuring the regular
provision of management infom)ation and reportin& they aim to minimise financial risk to the charity in
relation to its activities.
Page 4
Reglstered Charity 206078

SIDMOUTH VOLUNTARY SERVICES
For the Year Ended 31st December 2024
Report of The Trustees (Cont)
ResponSibilit￿S of the Board of Trustees
The Trustees are responsible for preparing the Trustees Annual Report and the financial statements in
accordan￿ with applicable law and re8ulations and United Kin8dom Generally Accepted Accounting
Practice.
The law applicable to charities in EnEland and Wales requires the trustees trj prepare financial Statements
for each financial year. The financial staternents are required by law to gNe a true and fair view of the
charity's financial position atthe end of the year and of the incoming resources and application of resources
of the charity for that year. In p￿ParIng these financial statements the trustees are required to-.
select suitable accounting policies and then apply them consistently:
obserne the methods and principles in the Charities SORP;
make judgements and estimates that are reasonable and prudent;
state whether applicable UK Accounting Stsndards have been followed, subjert to any material
departures disclosed and explained in the financial statements;
prepare the financial statements on the going concern basis unless it15 inappropriate to presume
that the charity will continue in operdtion.
The trustees are responsible for keeping proper attounting records that disclose with reasonable accuracy
at any tlme the finantial position of the charity and enable them to ensure that the financial statements
comply with the Charities Act 2011.
They are a150 responsible for Safeguarding the assets of the charity and hence for taklng reasonable steps
for the prevention and detection of fraud and other irregularities.
The Trustees are responsible for the maintenance and integrity of the charity and financial information
included in the ch3rity'5 website in accordance with legislation in the United Kingdom governing the
preparation and dissemination of financial statements.
Approved by the Trustees on
2025 and 5i8ned on thelr behalf by:
Derek Prlce
Ml¢h
I Sycamore
Page 5
Registered Charity 206078

SIDMOUTH VOLUNTARY SERVICES
For the Year Ended 31st December 2024
Independent Examinerfs Report
to The Trustees of Sidmouth Voluntary Services
This report on the accounts of Sidmouth Voluntary Service5 for the year ended 315t December 2024, which
are set oijt on pages 7 to 15.
Respective re5ponslbllltles of the Trustees and Examiner and basis of report.
I report to the trustees on my examination of the accounts of the above charity for the year ended 31st
December 2024.
As the charity's trustees. you are responsible for the p￿paratIOn of the accounts in accordance with the
requirements of the Charities Act 20111"the Act"). The Charity's trustees consider that an audit is not
required forthis year under section 144121 of the Charities Act 2011 (the 2011 Actl and that an independent
examination is neetled. it 15 my responsibility to:
examine the accounts under section 145 of the 2011 Act:
to follow the prctedure8 18KJ down in the General Directions gNen by Ihe Charity
Commission under Section 1451511bl of the 2011 Ac(" and
to stste whellw particular matters have come to my attgntion.
Basis of Examlnatlon
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 comparison of the
accounts presented with those records. It also includes consideration of any unusual items or disclosures
in the accounts and seeking explanationsfrom you as trustees concerning anysuch matters. The procedures
undertaken do not provide all the evidence that would be required In an audit, and consequently no opinion
Is given as to whether the accounts present a 'true and fair, view and the report is limited to those matters
set out in the 5taternent below.
Independent EKamlnePs Ststement
In the course of my examination. no matter has come to my attention-
l. Which give5 me reasonable cause to believe that. in any material respect, the requirements:
- to keep accountin8 records With Section 130 of the 2011 Act,. and
- to prepare accountswhich accord with the 8ccounting records and complywith the accounting
requirements of the 2011 Att have not been met,. Or
to which, in my opinion, attention should be drawn in order to enable a proper understanding of
the accounts to be reached.
lan Roper BAIHonsl FCA
Dated
lan Roper & Co
any Ltd
Chartered Accountsnt
37 Fore StreeL Sidmouth
Devon, EXIO 8QA
Page 6
Registered Charity 2{￿78

SIDMOUTH VOLUNTARY SERVICES
For the Year Ended 31st De￿mber 2024
Statement of Financial Activitles
Unrestrlrted
funds
Restrlcted
funds
Total thls
Total last
year
Inrome and endowments from
Donations and legacies
Charitable activities
Investment income
Income from other trading actiwties
Other
62,652
96,575
25,302
1,133
62,652
96,575
25.302
1,133
178,235
90,527
18,714
1,078
Total
185.662
185,662
288.554
Expendlture on:
Charitable activities
Raising Funds
Other
238,741
io
238,751
225,046
102
10,914
236.062
10,665
249,407
10,665
249,417
Totol resources expended
io
Net Income/{Expendlture) beforo
8alns/lLosses) on Investments
-63,745
-10
-63.755
52,492
Other recognised gains1(Ios5es1
Gains and losses on investments
60,789
60,789
52,044
Netmovement Infvnds
-2,955
-10
-2,965
104,536
Totsl funds brought forward
Totsl funds caTried forward
1,236,757
227
1,236,984
1.234,019
1,132,448
1,233,802
217
1.236,984
The statement of financial activities includes all gains and losses in the year.
All income and expenditure derive from continuing activitles.
Page 7
Registered Charity 206078

SIDMOUTH VOLUNTARY SERVICES
For the Year Ended 31 st December 2024
Balance Sheet as at 31 December 2024
2024
2023
Flxed a55ets
Tangible assets
Investments
226,036
959,583
1,185,619
239,271
883,809
1.123.080
Ojrrent assets
Stock
Debtors
Cash at bank and in hand
376
18,165
40.544
376
17,791
102,654
120,821
Totol current assets
59,085
Credltors: amounts falllng due
wlthln one year
io
10,684
6,917
Net current a55ets/(liubilitiTesJ
48,4LX)
113,904
Ivet assets
1,234,019
1,236,984
Funds of the Charity
Unrestricted funds
Restrlrted funds
12
12
1,233,802
217
1.236,757
227
Totolfvnds
1,234,019
1236,984
These financial staternents were approved by the Trustees on llt l¥thL 2025.
and signed on its behalf by
Derek Prite
Scha
Page 8
Registered Charity 206078

SIDMOUTH VOLUNTARY SERVICES
For the Year Ended 31st December 2024
Notes to the Accounts
Accouiiting Policies
The principal accounting policies adopted, judgements and key sources of estimation uncertainty in
the preparation of the financial statements are as follows:
1.1 B￿15 of Preparation
The financial statement5 have been prepared orb the basi5 of the historic cost convention at cost or
transaction value, except investments which show at fair value in accordance with-
Statement of Recommended Practice: Accounting and Reportin8 by Charities IFRS1021 and Update
Bulletin I,.
And with the Financial Reporting Standard applicable in the United Kingdom arbd Republit of Ireland
IFRS1021
And with the Charlties Act 2011
And with Accounting Stsndards IUK Generally Accepted Practice) as applied from l January 2016
Sidmouth Voluntary Setvices meets the definition of a public benefit entity under FRSIO2.
Asset5 and liabilities are initially recogni5ed at historrcal cost or transaction value unless Otherwise
stated in the relevant accounting pollcy notelsl.
1.2 Fund Accounting
Unrestricted funds are awdilable to spend on actwtties thatfurther any of the purposes of the charity.
Designated funds are unrestrlcted funds of the chaFiEy whlth the Trustees have decided at their
dlscretion to set aslde to use for a speclflc purpose. Restricted funds are donations which the donor
has specified are to be 501ely used for particular areas of the Charities work for specific projects
undertaken by the charity.
1.3 Incorne
Recognition of income
These are included in the Statement of Finaneial Activltles ISOFAI when:
the charity become5 entitled to the resources-
the trustees are vlrtually certain they will receive the resources,. and
the monetary value can be measured with sufficient reliabilit
Where incoming resources have related expenditure las with fundraising or
contract incomel the incoming resources and relatefl expenditure are
reported gross in the SOFA.
Grants and donations are only included in the SOFA when the charfcy has
unconditlonal entitlement to the resources.
Incoming resources from tax reclaims are Included in the SOFA at the same
tiffje as the gift to which they relate.
Thi5 is only included in the SOFA once the related goods or service5 have
been delivered.
Gifts in kind are accounted for at a reasonable estimate of theirvalue to the
chartty or the amount artually realtsed.
Gifts in klnd for sale or distribution a￿ included in the accounts a5 gifts only
when sold or dlstrSbuted by the charity-
Glfts in kind for use by the charity are included in the SOFA as incoming
50urce5 when recewable.
Incoming resource5 with
relt7ted expenditure
Gronts and donations
Tox reclalms on donotions
and gifts
Contractual income and
performance related gronts
Gifts in kind
Page 9
Registered Chartty 206078

SIDMOUTH VOLUNTARY SERVICES
For the Year Ended 31st December 2024
Notes to the Accounts {Cont)
Accountlng Policies {Contl
Income (Cont)
Donotedservices ondft7cilities
These are only included in incoming resources (with an equivalent amount
In resour￿5 expended) where the benefit to the charity is reasonab
quantwfiable. measurable and material. The value placed on these
rewurces is the estimated value to the charity of the Servi￿ or facility
received.
The value of any voluntary help received is not included in the accounts
but is described in the trustees, annL¢al report.
This is included in the accounts when recewable.
This includes any gain or loss on the sale of investments and any gain or
Ios5 resutting from ￿valU[ng investments to market value at the end of
the year.
Volunteer help
Investment income
Investmentgains ond1055es
Expendlture
Liubility recognition
Liabilities a￿ recognised as soon as there is a legal or constructive
obligation committing the charity to pay out resources.
Ir)clude costs of the preparatlon and examlnatlon of statutory accounts,
the costs of trustee meetings and cost of any legal advice to trustees on
govemance or constrcutional matters.
Where the charity gives a grant with conditlons for Its payment being a
speciflc level of service or output to be provided, such grants are only
recogni5ed in the SOFA once the recipient of the grant has provided the
specified service or output.
These are only recognised in the accounts when a commitment has been
made and there are no conditions to be met relatlng to the grant which
remaln in the control of the charity.
Governonce costs
Grants wlth performonce
condltlons
Grants
poyoble
without
performance conditions
1.5 Tangible Fixed Assets
Tangible fixed assets are stated at tost less accumlslated depreciation. Depreciation is provided at
rates calculated to write off the cost less resldual value of each asset over its expected useful life as
follow5..
Office Equipment
Fixtures and fjttings
Minibuses
Freehold propety
20% straight line
15°k slraighl line
25% reducing balance
over 50 years
No purchases under £250 are capitalised.
Page 10
Registered Charity 2(6078

SIDMOUTH VOLUNTARY SERVICES
For the Year Ended 31st December 2024
Notes to the Accounts (Cont)
Accounting Policie5 (Cont)
1.6 Tangible Fixed Assets
Investments held as fixed assets are revalued at the balance sheet date and the 8ain or loss taken to
the statement of financial activitles.
The funds with Weatthtime Trusrees are valued as follows:
- Quoted Investments are valued on a market value prfce basls
Unit Trusts, Investment Bonds and Pension Bonds are valued on a bid price basi5.
1.7 Stock
Stock is valued at the lower of cost of net realisable value.
1.8 Debtors
Debtors (including trade debtors and loans receivable) are measured on initial recognition al setllemenl
amount after any trade discounts or amount advanckd by the chanty. Subsequently. they are
measured at the cash or other consideration expected to be rec8ived.
1.9 Cash at Bank and In Hand
Cash at bank and cash in hand includes cash and short term highly liquid investments with a short
maturity ofthree months or less from the date ofacquisition or opening ofthe deposit orsimilar accounL
1.10 Creditors and Provision$
Creditors and provisions are r8cognis8d where the charty has a present obl￿atiOn resulting from a
past oV8nt that will probably r8suIt in th8 transfer of funds lo a third paty and the amount due to setue
the obligation can be measured or estimated reliabty. Creditors and provisions are normally recognised
at their setdement amount after allowing for any trade discounts due.
1.11 Value Added Tax IVAT)
The chanty is not registered for VAT. Accordingty, all expenditijre includes the relevant VAT.
1.12 TaxatloD
As a charity SidmoLrth Voluntsry Services is not IL8ble to taxation on its investment income or any
surplus arising from its charitable activities and $0 no provisKJn is required in Ihe financial statements.
Page 11
Registered Charity 206078

SIDMOUTH VOLUNTARY SERVICES
For the Year Ended 31st ￿￿ember 2024
Notes to the Accounts for the Year Ended 31 December 2024 (Cont)
2024
2023
Analysls of Income
Donations and
Legacies
Donations
Legacies
Grants
10.524
49.171
2,958
62,652
7,096
169,673
1,465
178,235
Charitable
Activities
Day Centre
Transport Servlce5
69,915
26,660
96.575
67,670
22,857
90.527
Investment
income
Wealthtime Trustees
24,008
1,294
16,517
2,197
Dep051t Interest
Bank Interest
25.302
18.714
Income from
Other Trading
Activities
Fundraising
Sponsorship
Friends of Twyford
228
118
905
960
1.133
1,078
Other Income
Other Income
Analysls of expendlture
Charitable
Day Centre Activities
activitie5
Transport Services
180,036
58,705
238,741
168,751
56,295
225,046
Raising Funds
Honorarla
General adminlstration
102
102
Other Expenditure Banking and investment
Bad debts and interest
Accountancy Fees
Independent examination fees
9,454
312
8,871
583
480
900
10,665
lo￿34
Page 12
Registered Charity 206078

SIDMOUTH VOLUNTARY SERVICES
For the Year Ended 31st December 2024
Notes to the Accounts for the Year Ended 31 December 2024 Icont)
2024
2023
Employees
Employment Costs
Day Centre Artivities
Transport SeNices
106,131
17,493
123.625
93,995
16,968
110,963
No employee received emoluments of more than £60.00012023-None}
Nurnber of empl¢)yees
The average monthly number of employees during the year, was as follows..
Part time stsff
Relief staff
13
13
13
13
T￿￿eeS and adminlstrdtors, emoluments
No trustees were in receipt of fees during the year or to any person known to be connected with
them. Mileage allowances are clalmed In line with HMRC 8uideline5.
Tanglble Flxed a55ets
Freehold-
Land &
Buildin8S
Furniture
Equipt
Day Centre
Office
Equipt
Ambulances
Total
Cost l Revaluation
As at IstJanuary 2024
Additions
Sale of Assets
228.949
714
76,422
5.817
12,317
335
130,546
448,234
6,866
At 31 December2024
229.663
82.239
12,652
130.546
455,100
Depreciation
As at 1st January 2024
Released on Disposal
Charge for year
At 31 December2024
62,364
53,396
11,109
82.094
208,963
4,577
66,941
2.994
416
12,113
94,207
20,101
56,390
11,525
229,064
Net Book value
At 31 December 2024
162 722
36,339
226 036
At 31 December 2023
166,585
23,026
1.208
48,452
239,271
The original cost of the bullding and land is not depreciated, only the additions. The original cost
was £66607 and is deducted from the cost of £229663 before depreciation of 2%1s calculated.
Page 13
Registered Charity 206078

SIDMOUTH VOLUNTARY SERVICES
For the Year Ended 31st De￿mber 2024
Notes to the Accounts for the Year Ended 31 December 2024 {Cont)
Flxed Asset Investments
Llsted Investments
Cash held
as part of
Wealthtime Investment
Trustees
portfolro
Totsl
Valuation
at l J8nuary 2024
Additionslwithdrawls
Net profit/-loss on
revaluation at year end
At 31 December 2024
868,544
14,429
15,265
556
883,809
14,985
60,789
60,789
943.762
15,821
959,583
Other unlisted investments comprlses COIF Charlties Investment Fund
All fixed asset investments are held within the United Kingdom
Debtors
Debtors
Prepayments
Other Debtors
Accrued Income
2024
1,126
10,458
2023
2.961
10,554
6,581
4,276
18.165
17,791
IIX Credltors: amounts falling due within one year
Trade c￿ditorS
Other Creditors
Accruals
OtherTaxes and Social Seclsrity
2024
1,802
3.700
1,441
3.741
10.684
2023
414
1,8
1,899
2,804
6,917
11. Analysls of net assets
Fund balantes at 31st December 2024 a5 represented by:
Tangible Fixed Assets
Investment Assets
Current Assets
Current Liabilitie5
Total Funds
2024
226,036
959,583
59,085
-10,684
1.234,019
2023
239,271
883,809
120,821
-6,917
1.236,984
At 31st December 2024
Page 14
Registered Charity 206078

SIDMOUTH VOLUNTARY SERVICES
For the Year Ended 31st December 2024
Notes to the Accounts for the Year Ended 31 December 2024 (Contl
12. Movements of major fund$
Fund
balances
brought
forward
Fund
balances
carried
forward
Galn5 and
Fund names
Income Expendlture Transfer5
Restrirt¢d Funds
227
-10
217
Unrestrieted Funds
General Reserye
1,236,757
185,662
-249,407
60,789 1,233,802
Total Fund5
1,236,984
185,662
-249,417
60,789 1,234,019
13. Other Financial Comrnitments
Capitsl Commltments
At 315t Oetember 2024 the charity no outstandinB capital commitrnents.12024- £ nill.
Page 15
Registered Charity 206078