_**“Hoping you can continue this amazing, life-changing work. One client recently described FCV Dorcas as a ‘pot of gold’ to isolated people. I couldn’t have put it better myself. Thank you for being there for people.”**_ Aimee B (Volunteer)
_Finsbury & Clerkenwell Volunteers_ _**Annual Report 2025**_
_**“I can’t think of any other organisation in Islington which contributes so much with such little financial support.”**_ Yvette Ellis– Voluntary Action Islington
## _**Contact Details:**_
FCV Dorcas Finsbury & Clerkenwell Volunteers The Community Room 21a Midway House Manningford Close London EC1V 7HP
_Tel:_ 020 7689 1574 _Email:_ hello@fcv-dorcas.org.uk _Website:_ fcv-dorcas.org.uk Registered Charity No. 268511
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## _Contents_
_What FCV Dorcas Volunteers achieved in 2024–2025_ **3** _Chair’s Report_ **4** _Background_ **5** _Our Supporters_ **6** _Accessible Transport Project_ **7** _Lunch Club & Parties_ **8** _Befriending & Carer Support_ **10** _The Telephone Club_ **11** _Outings_ **12** _Assisted Shopping Trips_ **13** _DIY & Gardening_ **14** _Art Club_ **15** _Lucia’s Story_ **16** _VAI Volunteers of the Year 2025_ **17** _Volunteer Summary_ **17** _Statement of Financial Activities_ **18** _The Team_ **19**
## _**WHAT FCV Dorcas (FINSBURY & CLERKENWELL VOLUNTEERS) ACHIEVED IN 2024–2025**_
This year has seen a rebuilding for all our services. Face to face befriending is taking place, lunch club is meeting twice a week with a return to normal numbers and the ever popular shopping trips are taking place as often as possible.
A brief FCV Dorcas Newsletter goes out to our volunteers every few months to thank them for their hard work, reminding them of the importance of reporting back. We are working with the Council, peer groups and other agencies to ensure we signpost any other helpful services such as Helplines and Guidelines. Our Volunteers know that they can email/call our Volunteer Services Co-ordinator at any time for extra help and support.
The telephone club continues to maintain contact with many of our most isolated clients.
The minibus has been used to take clients to hospital and GP appointments.
Clients have enjoyed Tea Parties at UM, enjoying the roof terrace views across the City. We have had outings to Whitstable and Southend.
In addition, the Art Group has enjoyed a craft workshops making course taking place over half a day once a month. This has been organised by Create Arts Organisation and Ashurst in Spitalfields.
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**3**
## _**Chair’s Report**_
After re-establishing our services over the last couple of years we are beginning to grow again. This is most evident in lunch club but also in befriending.
We have also had valuable support from a number of corporates in assisting the delivery of our services. We love the interaction between local businesses and our clients. We are all winners from that support.
I would like to thank all our volunteers however large or small their contribution. It is very valuable and appreciated by our clients. A special mention to Janice and Mandy our regular cooks for a number of years who both retired in the autumn. Many thanks to them. What a contribution they made.
Particular thanks to all those who provided financial support which is our life blood enabling us to continue our work after 50 years to date.
Finding volunteer replacements is never easy but good progress has been made in most areas. A particularly difficult area for us is finding Volunteer drivers. We remain short of depth in this area, and we particularly value the support of those who have contributed during the year. We are very grateful to them. Voluntary Aid Islington has been very helpful through their volunteer hub and Volunteer Fairs
We look forward to the New Year with confidence that we can build on the progress over the last 12 months.
_Andrew Thompson Chair_
Many thanks also to Izzy Wise who contributed another solid year as Volunteer Services Co-ordinator.
## _**Background**_
Finsbury & Clerkenwell Volunteers have their roots back in the early 1970s. The Finsbury Area Team Volunteers’ Group, as the organisation was then called, was set up by the then Team Leader of the local area social services team to complement the work of the social workers, with regard to the increasing numbers of isolated elderly people in the area. In many cases, the families of these elderly people had been forced out of the area by the high cost and scarcity of housing.
Early volunteers were service users, people who lived or worked in the area and a group of medical students from Barts Hospital. A Volunteers’ Organiser was appointed to recruit and manage the volunteers and to link with the social work team. The emphasis was on supplying social support and enabling people to lead independent lives, very much part of what the volunteers do today. The organisation was registered as a charity in 1974.
In August 2015 the Dorcas Befriending Project, established in 2002 and based in central Islington, was merged into FCV.
Although Finsbury and Clerkenwell Volunteers is the registered charity, we are now generally known as FCV Dorcas and we continue to operate in Finsbury and Clerkenwell, the central wards and surrounding areas of the London Borough of Islington.
of Islington is the fourteenth most deprived borough in the country and the 4th most deprived nationally on the measure of income deprivation affecting older people. The volunteers work in a neighbourhood that has particularly high levels of isolated older people living in social housing.
The main focus of the work is to offer emotional and practical support to predominantly older people who have become isolated as a result of ageing, disability and other social circumstances. Our aim is to help isolated people maintain and improve the quality of their lives and combat their social isolation and avoid reliance on statutory services.
Volunteers have been recruited from local community agencies, colleges, government work schemes, various volunteering websites, local University volunteering services and recruitment fairs, local volunteer introduction services including Hands On and City Action’s corporate employee involvement scheme and by word of mouth.
We have also provided experience and references for many volunteers who have moved on to paid care and related areas of work.
Requests for client services came from a number of sources including social services, health practices, self-referrals, family members and friends. In all, approx. 165 clients received services.
While the area is situated next to the commercial hub of the City of London, the reality, according to Government Statistics, is that the borough
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## _**Accessible Transport Project**_
## _**Our Supporters**_
One of our most important roles is to provide accessible transport for elderly people with mobility problems, enabling them to take advantage of community services in the borough, go on outings and maintain contact with friends.
We would like to thank the following for all their invaluable support:
Each of our volunteer drivers, all of whom are highly skilled in negotiating the inner city traffic as well as the narrow back roads of the area’s estates, is accompanied by a volunteer escort, who walks or wheels each client to their own front door.
McCarthy and Stone Foundation MUFG (part of the Mitsubishi Group) Old Street Partnership
## AHMM
We have continued to provide collection services for clients in necessary circumstances during the year.
Archer Trust
Ashurst
Rotary Club of Islington, Highgate and Muswell Hill
We have made the vehicle available to other organisations when their own transport has broken down or was otherwise off the road. It has always been part of our ‘sharing’ transport policy to help out, if possible, other groups at short notice.
City University
CREATE Charity
St Sepulchre
Humane Association
UM (Universal McCann)
Insurers, Worshipful Company of Islington Community Chest John Lewis, Oxford Street Local Giving
Waitrose
Vehicle running costs came to £7,085 over the course of the year. We thank our regular drivers for continuing their very valuable contribution.
Woolnoth Society
Local Initiatives Fund (contributions from a number of individual Islington Councillors through the Ward Partnership)
Our thanks and gratitude also to all those who made individual donations
**6**
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## _**Lunch Club & Parties**_
This has been another busy year for the lunch club. We continue to hold the club on Mondays and Thursdays at the Weston Rise community hall and have welcomed some new members this year.
_**“It was very emotionally rewarding to engage and help out! The food was tasty too and I would love to go back regularly to make more conversation, give more of me to the elderly there. Definitely happy that I volunteered”**_
Tamaris (Corporate volunteer)
Our members all seem to enjoy coming. They look forward to the meals, meeting up with friends and playing bingo. One of our members, John, runs a quiz every Thursday, which keeps our brains ticking over! For some of our clients, coming to the lunch club is the only social experience they have. For the rest of the week, they are stuck at home on their own.
The lunch club would not function without the help of a group of loyal and dedicated volunteers who turn up regularly to perform their duties. Unfortunately, our two cooks, Mandy and Janice, who had cooked for us for many years, had to leave us suddenly in May for health and employment reasons; this left a big gap. We have to date been unable to recruit another cook, but despite this, between Liam, Richard, Ginette, Izzy, Felicity and Martin, we have managed to provide meals, some more exciting than others!
We now have a new driver, Galen, who has been able to share the driving with Fred, Stephen and Liam. We have therefore been able to continue bringing in the more disabled and isolated clients
to the club. Robert continues to be the main escort, as well as being our strong man for putting up the tables, ably supported by Ginette.
We had our usual Christmas lunch. Liam managed to produce a delicious meal, largely on his own. Volunteers from MUFG came to help us as they have done for many years. They make a huge difference to the day and are always so willing to do whatever is required of them. They brought along shoebox presents for all the clients. These were beautifully wrapped in scarves, Japanese style, and were much appreciated. Steve Broughton provided the entertainment. He has also been coming for many years. He is extremely popular with our clients and knows exactly what music they like.
We have continued to have the support from various corporates. Universal McCann and Kenvue both hosted lunch club days in the Summer. These days are always very popular with our clients; they enjoy meeting young people. The young corporates are always delightful with and attentive and generous to our clients. Sometimes they bring along crafts such as origami and card making, which the clients can get involved in.
Birthdays are always celebrated. Izzy always makes the most delicious and beautiful birthday cakes which are much appreciated.
We were delighted to welcome the Mayor of Islington, Anjna Khurana, to the party. She seemed to enjoy it and took a lot of time talking to clients and having her photograph taken with them, which was much appreciated.
This year we returned to Whitstable in September for our annual outing. We rented a second minibus so had plenty of room for people. We had fish and chips for lunch in a pleasant little café on the east side of the town. We had been there previously and were well looked after. After lunch there was time to have a wander round the shops in the little town and to have ice creams.
Finally, a big thank you to all the volunteers who help regularly with the lunch club. It wouldn’t run without you!
_**“All of the volunteers really loved the experience and I’ve heard so many positive comments about it.”**_ Melissa (Corporate supporter)
**8**
**9**
## _**Befriending & Carer Support**_
Befriending Project
Our befriending service is in many ways the most direct and intimate way we can help alleviate isolation amongst people, most of whom have enjoyed a full and interesting life. Often their only constraint is through age and for some that can mean they seldom leave their own homes.
Our befriending volunteers are of all ages and come from all walks of life, City lawyers, local workers, retired neighbours, students etc. The service is very well suited to people who work or have other daytime commitments, as weekly visits can be arranged in the evenings or at weekends.
The service can lead to very meaningful longterm relationships for clients and volunteers, who may never otherwise have met each other. It is potentially a very satisfying and rewarding relationship on both sides.
Izzy Wise, our Volunteer Services Co-ordinator helped make this service very affective. There have been around 50 befriending relationships
_**“I thought I wouldn’t have much time to carry on befriending after I had my first baby…but I started popping in to see my older friend with my new baby and it gave her so much joy that I am still visiting her now with my second child…and they love her too.”**_ Sally (Volunteer)
_**“I really appreciate the befriending service. I have had two befrienders over the last few years. They seem to match them well and their visits are something to look forward to”**_ Jane H (client)
during the year. The Volunteer Services Coordinator role involves assessing potential clients and volunteers, arranging DBS checks, running induction courses, matching volunteers with clients, monitoring the relationships and, importantly, handling all the additional matters that arise. Their enthusiasm, professionalism and efficiency are greatly appreciated by clients and volunteers alike.
The effectiveness of this project is recognised by the generous financial support from a number of local councillors through the Local Initiatives Fund. The FCV Dorcas Befriending Project is very grateful for the recognition of and support for the service and for all the financial contributions, without which the project could not continue to function.
**----- Start of picture text -----**
Izzy Wise
**----- End of picture text -----**
_**“I am really happy that I found this Befriending opportunity with FCV Dorcas through my employer. Since coming down to London, I felt very lonely and miss my family and friends back home…especially my Grandparents but now I have made a new friend. Annie is like my second grandma. I see her every week and she makes me laugh so much.”**_ Angela (Volunteer))
## _**The Telephone Club**_
The Telephone Club is a highly effective and valuable service, offering a crucial link to isolated or housebound people.
In a normal year our Telephone Club volunteers come into the office or telephone from home making calls in rotation to a membership of 60 people. We are very grateful for the time and commitment put in by our 2 regular and other telephone club volunteers.
The Telephone Club clients have sometimes said that the calls are often the only social contact they have received since the last call. The volunteers give out practical advice as well as social support, helping members to sort out problems they may be experiencing.
_**“It’s been a pleasure and felt really positive to be calling my 5 ladies during these strange times. Every week the conversations become easier and more open, and they keep me grounded and are a wonderful insight into their lives now and in the past.”**_ Wendy (Volunteer)
_**“I look forward to the calls. It is my chance to have a chat and exchange news now I can’t get out of the flat very easily.”**_ Karen B (Client)
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11
## _**Outings**_
For people who rarely go far from home, if they are able to go out at all, there is an obvious benefit in escaping the inner city environment and spending the day with their friends in a countryside or seaside location.
This past year, thanks to Fred, Stephen, Galen and Edward, our wonderful Minibus drivers, our Lunch Club and Befriending members have been able to go on many different outings and monthly shopping trips.
**----- Start of picture text -----**
been able to go on many different outings and
monthly shopping trips.
Special outings have included day trips to
Whitstable and Southend with the volunteer
support of corporate supporters. Universal
McCann (UM) have also generously hosted us
for afternoon tea and lunch at their prestigious
offices opposite The Old Bailey. Special thanks
must go to UM Volunteer, Veronica Moro, who
has helped to facilitate our Partnership.
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**----- End of picture text -----**
## _**Assisted Shopping Trips**_
Throughout the year FCV Dorcas organises assisted shopping trips to local supermarkets and large shopping centres further afield. These outings are offered to clients in rotation so that everyone who wishes to participate will get an opportunity to do so during the course of the year.
_**“I really enjoy the shopping trips. It has a practical purpose but it is a nice atmosphere and we often stop for lunch.”**_ Maria M (Client)
Destinations normally include stores in Leyton, Haringey, Holloway’s Nags Head shopping area, Tottenham Hale, Chingford, Elephant & Castle, Old Kent Road, Wood Green shopping city, a garden centre in Enfield and other local markets.
This door-to-door service accommodates wheelchair and shopping trolley users and supplies volunteer ‘pushers’ and carriers where needed. Being able to see and choose food and clothes, rather than ordering via a third party, is much appreciated by the regular and new clients who use this service. It is widely considered an important aspect of remaining independent and feeling in control.
The service allows shoppers to select Christmas, birthday and other presents for friends and family to maintain a personal touch, and also visit larger shops that offer more choice. The door-to-door assisted service means they are not restricted in the amount they are able to purchase. The excursion is also an opportunity to socialise and to have a meal out for those who want it.
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## _**DIY & Gardening**_
We receive many referrals for practical tasks such as decorating, DIY and gardening. Some of these may be passed on to other more appropriate agencies set up to deal with these requests.
It is our general policy not to ask volunteers to take on work that would normally be considered ‘paid’ work.
However, these requests might include simple tasks such as taking down and re-hanging curtains, tidying up gardens or re-arranging furniture. These tasks are way beyond the capability of most of our service users and sometimes they have nobody to turn to. The volunteers have continued to fill that gap.
## _**Art Club**_
Another wonderfully successful year of Creative Projects with CREATE ARTS sponsored and hosted by our generous friends at ASHURST LLB Members who took part in this special monthly opportunity said it was “such enjoyable and fun sessions…
...and the Free lunches (especially the sausage rolls!)” are wonderful!.. the CREATE ARTS Team and Ashurst Volunteers seemed to agree! Our Members love taking part and being able to take their lovely creative projects home to show friends and family and display them proudly! We are all looking forward to more creating in the coming year Thanks to our friends at CREATE ARTS and ASHURST LLB.
Art Group members also join in with the special outings and seaside trips.
_**“The Ashurst sessions allow me to eat, chat, and create with others. The volunteers also provide a chance for pleasant cross-generational conversations that I rarely get otherwise.”**_ (Client)
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**15**
## _**Lucia’s Story**_
Rosaria’s report about Lucia:
Mum was born in East Africa in a place called Asmara in Eritrea, during the Italian colonisation of that part of Africa.
She came to the UK 30 years ago to be with me. She lived in Italy prior to coming to the UK, living with friends
She has four children, two in America, one in Italy and me here, the youngest. Mum also adopted a child which she brought with her to the UK; she is now 36 years of age.
She has always been active, always loved socialising, so the lunch club and in particular the art workshop is a way for her to reconnect with people in a safe and fun environment.
In terms of jobs, she has done a bit of this and that; she has worked in a launderette, been a cashier in different stores but her main passion and income was crocheting young children’s clothing, dresses, hats, socks, jumpers and skirts.
She talks about what she did in the lunch club all the time. She really likes the staff.
Mum has 6 grandchildren, 2 are my lovely daughters of 18 and 20, whom she sees often. The others are abroad.
In the UK she has done a lot of volunteering, in charity shops etc.
Mum is now mostly housebound, she’s not able to take public transport, she doesn’t leave her house alone and is pretty much waiting on someone to prepare her meal and take her out for medical appointments.
Our dad died early on, so she brought us up single-handed, cooking at events etc.
Her Italian dad taught her to cook from a very young age so she used to cook different meals for her family over the years.
Coming to the lunch club gives her some freedom, she doesn’t have to bother (like she says) people to take her out. She gets picked up, a carer gives her medication and she’s ready to go. The lunch club gives her hope, she looks forward to the Mondays and Thursdays.
Unfortunately, after the pandemic lockdown she felt isolated and alone.
She has been diagnosed with dementia, she doesn’t cook any more, she doesn’t see friends as much and her main highlight of the week is coming to the lunch club.
The workshop is her favourite. It has given her confidence, she loves getting rewarded and being told she’s done very well. She can’t wait to show me and the grandchildren what she’s made. She’s also grateful and tells me how hard the staff work.
Since she started going to the lunch club, I feel she has regained a bit of her freedom, a place where she can be herself. She looks forward to the few days a week.
## _**VAI Volunteers of the Year 2025**_
transport, staffing and various other major and minor crises. She has shown her genuine care by working several hours in her own time and over holidays, calling and visiting the older isolated lunch club members at home or in hospital to chat and to make sure they were fine.
## **Older Volunteer of the year 60+**
Izzy Wise, our Volunteer Services’ Co-ordinator, nominated Felicity Hart for this award.
Felicity has been involved with FCV Dorcas for many years and has been on the management committee and a trustee since her retirement in 2009. She has worked tirelessly to keep our lunch club running every Monday and Thursday, despite many challenges over the years with
Felicity received “Highly Commended” for this award, in recognition of her work with the lunch club and its clients.
## _**Volunteer Summary**_
Each year we talk to a volunteer to hear their thoughts about their experience with FCV Dorcas. This year we spoke to Galen Troup.
## _**Have you always lived in the area?**_
to navigate the busy and sometime narrow streets of Islington in a rather large minibus.
I’ve lived in or near London my whole life, but only moved to Islington in 2023, after betraying South London for North.
## _**What is the most challenging aspect of your contribution?**_
## _**What volunteering do you do?**_
Avoiding getting too angry at inconsiderate drivers on the roads!
I drive the minibus once a week for the Lunch Club – picking up guests in the morning, and dropping them off in the afternoon. I also help out where I can at lunch – serving teas and coffees, and chatting to the guests.
## _**What do you enjoy most about volunteering**_
Feeling that I’ve made a difference to the guests’ weeks – particularly those who might struggle to get out and about otherwise.
_**How did you come to get involved with FCV Dorcas?**_
## _**Has it made a difference to you?**_
My dad, Edward, also drives for the Lunch Club – he recommended it when I was looking for volunteering opportunities during a career break. FCV needed more drivers, and I thought it might be quite a fun challenge!
It’s certainly improved my driving, and use of wing mirrors! It’s also brought me in touch with a very diverse and interesting group of people – both the guests and the other volunteers.
## _**Would you recommend the project?**_
_**How do you feel about your volunteering experience?**_
It’s a brilliant project and a great bunch of people – so yes!
I’ve found it very rewarding – it’s been fun getting to know all the guests, and learning how
**16**
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## _**Statement of Financial Activities for year ending 31 March 2025**_
## _**The Team**_
## _**Trustees and Executive Management Committee 2024-2025**_
## _Income_
**----- Start of picture text -----**
|||
|---|---|
|Grants|33,356|
|Donations|1,726|
|Fundraising|724|
|Services|6,080|
|Interest|506|
|Miscellaneous|0|
|TOTAL|£42,392|
**----- End of picture text -----**
## _Expenditure_
**----- Start of picture text -----**
|||
|---|---|
|Staff Costs|7,945|
|Volunteer Expenses|819|
|Ambulance Costs|7,085|
|Lunch Club & Activities|6,214|
|Other Support Costs|3,192|
|Governance|2,320|
|Other|594|
|TOTAL|£28,169|
**----- End of picture text -----**
Martin Crookston
Andrew Thompson (Chair) Felicity Hart (Vice Chair & Secretary) Lesley Tadman (Treasurer) Richard Betts
Liam Denning (Management Committee only) Peter Muswell (Trustee only)
## _**Staff**_
Izzy Wise (part time Volunteer Services Co-ordinator)
## _**Volunteers**_
**----- Start of picture text -----**
||||||
|---|---|---|---|---|
|Catherine Allinson|Aurity|Grace Johnson|Emily Norris|Christina Spychal|
|Ariana Zelma Alpine|Barbara Coventry|Casper Jones|Lizzy Nicholls|Amar Sunar|
|Rosie Ashworth|Martin Crookston|Melanie Keeble|Rebecca Nixon|Lydia Sutton|
|Lara Askari|Natalie Curd|Oggy Lkhagvarun|Margaret Orrell|Lesley Tadman|
|Ruth Avery|Emma Dagley|Mugy Lkhagvarun|Christopher|Athena Tasou|
|Sarah Bagshaw|Matteo de Angelo|Ella Lines|O’Sullivan|Adam Tasarz|
|Colin Barrow|Gianni Dean|Caitlin Lister|Maddy Palmer|Ioannna Thomakardis|
|Matthew Beard|Liam Denning|Lorena Lopez|Deborah Partington|Andrew Thompson|
|Valentina Belliride|Sue Devenish-|Calzada|Alpa Patel|Sheila Thornton|
|Richard Betts|Meares|Emer Lynam|Gyasi Patterson|Tom Tickell|
|Emma Biggs|Tiffany Didham|Danni Maas|Ellie Pearce|Edward Troup|
|Uta Bindl|Ryan Dilley|Helen Mabelis|Jill Pearson|Galen Troup|
|Isabella Bock|Alexis Economou|Alison Magloire|Zuzana Pelankova|Oggy Tsogtsaikhan|
|Pamela Boniface|Gregor Faulds|Raghavy|Francesca Pike|Natalie Tuckwell|
|Alice Boughton|Alisdair Ferguson|Mangaleswaran|Claire Pollock|Ginette Williams|
|Helen Bowen|Paula Fontes-Bihar|Vijay Marrero|Andy Polycarpou|Anthony Wilsdon|
|Aimee Brannen|Graham Gerrans|Lucy Marriott|Anna Ptaszynski|Isabella Wise|
|Alice Brown|Hannah Ghazvinie|Robert McClelland|Sally Pym|Alexandra Woods|
|April Brown|Sophie Gill|Jonny McPherson|Jenny Qin|Eunice Wortley|
|Michael Brown|Steve Goodman|Salaheddin Menooci|Asha Rehman|Francis Young|
|Janice Brummell|Thomas Greenaway|Alessandra Millar|Ben Reynolds|Hailey Young|
|Sophie Bryant|Stephen Grieve|Hattie Miller|Abby Robinson|Hisham Yusuf|
|Kirsty Buck|Luke Grima|Vicky Mills|Charlie Ryan|Alana Zdinak|
|Nigel Burch|Alice Hamer|Morgan Mixon|Sophie Sanders|Piotr Zegarlinski|
|Yuhang Cao|Felicity Hart|Katarina|Daniel Sannwald|Faye Zubadi|
|William Cashman|Ellen Hartley|Montnemery|Charlotte Simcox|
|Helen Caunce|Lizzie Haynes|Veronica Moro|Mandy Sinfield|
|Melinda Chandler|Mark Howorth|Tony Mottura|Iolande Skinner|
|Khushali Chawda|Ellie Hubble|Stephanie Morris|Julie Smith|
|Tamana Choudhury|Tom Humpries|Chris Murphy|Rachel Smith|
|Barbara Clark|Cheong Im|Peter Muswell|Rowan Smith|
|Annalisa Cleland-|Pip Lee-Woolf|Patrick Neville|Winn Spoors|
**----- End of picture text -----**
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19
FINSBURY & CLERKENWELL VOLuNfEERS
FINANCIAL AccoiiNrs
31 MARCH 2025
Register1 Charity No 268511
FINSBURY & CLERKENWELL VOLUNTEERS
REFERENCE AND ADMtMSTRATtVE DETAttS OF THE CHARITY
YEAR ENDED 31 MARCH 2025
N*me of Organisation
FiA8bwy & Clerkenwell Voluntee
Rwstsred (lrn¢e
Tr CoTtununity R(A)m
21a Midsrdy House
Manningford Cl(tse
tAJThlon
ECIV7HP
Trustees
Andrew Thompwn Chair
Felicity Hart
Vice Chair & Secretary
Lesley Tadman
Treasurer
Richard Be
Peter Mu5well
M*#agement Committee
Felicity Hart
L£sley Tadman
Richard BeLs
Martin Crrx)kston
Vice Chair & Secretary
Bankers
CCLA
80 CheaFGide
EC2V 6DZ
CAF Bank Ltd
25 King5 Hill Aven
Kings Hill
Kent
ME19 4TA
2of16
FINSBURY & CLERKENWELL VOLUNTEEILS
TRUSTEKS REfoRT
YEAR ENDED 31 MARCH 2025
The tsustea8 present th¢Rr r¢rM)rt ac£ounts foryear eThled 31st March 2025. have compiled
with guidan(Y issued by the Chty CLMnmiSsiI
srRUCTURE, GOVERNANCE AND MANAGEMENT
The Management ComTnittee meel at six weekly intervals whtte ye[S are heard from the Trwurer and
the part.time Volun*er Servic48 c(thin. CutT¢nt aj firturc athiviti¢s are discuss adapttng
¥licy as nwary.
The tsustees meet quarterly.
TnLqtees are elethed at the Annual Genuai Meeting (AGM).
Thjstees may be cfropted d]ng the cowse of yeaT but sEaThl for ¢l¢¢tion at the ncxt AGM
when exe¢utiv¢ officers including the Chair. Secrew and Treasurer are aptx)intsJ.
Isabella Wise was the part-time Volunte¢r Servi¢es c)rdInatorTgp0rtin8 to metnbers ofthe
Management Committee from May 2019.
Accounts are subject to all amlual indeFtndent exami
owEcrivES
The constition'S objeettve is to relieve those in the aTea of trthefit th are in circumstsnces of need,
hardship and distress as a result of ag4 disability or otherwise by reavitll placing swwyising a
lea of volunte¢rs to Tnaintain and improve their qulty of lifr.
The services provided to maintain the alx)ve obj¢cliv&% are detaileAJ elsewhere in the Annual R¢pK)rL
They inclu(k befriendin& a(%sIble tratisim lunch club kiliti&% telephone ttsellin assisted
shopping trAP& 0ing4 holidays and practiul tkn.
FINANCIAL REVIEW
The statement of Financial Activitie5 shows a t4)tal irKome for the y¢ar of £41392 and ¢xp¢nditure of
£28,190. TesLLlting in a profft of £14.XJ2 the year. The wua%tricteAJ funds w&s £29,528 by the ¢nd of
the year.
FirruRE PLANS
There is an ongoing plan to increase free resuves in (a8e of problems ow existing fimding streams
thi¢h need to be monitOTed and mainlaiTRt
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FINSBURY & CLERKENWELL VOLUNTEERS
TRUSTEES REPORT
YEAR ENDED 31 MARCH 2025
IUSK MANAGEMENT
The trustees have a risk manwent strategy. ithich comprtses OF.
An annual Tevi¢w of th¢ risks the charity may face:
The esxablishment of WettLS & Éo mitigate those risks identified in the plan: &
* The implemenratson of pr(re3 designed to minimise any tM)*fflial impact on the charit
should those risks rnaterialise.
RESPONSIBILrriES OF THE TRUSTEES
statements are required by law to gdve a twe and fair view of the stafr of affairs of the charity and of the
surplus or deficit of the charity for that riod tog¢th¢r with its assets & liabilities at the end of the peri(Nl
and adequately dI]ngUish any material special tru51 or othu restricted fund ofthe charity.
tn preparing these financial sttteM, the trustees aTe required to:
' select suitable ac¢y)wiling poli¢i¢s and then apply them cotL8iStently>
* make JIg¢ts and estinhates that are Yeasonable and prudenL
' prepare the fitwicial Statements on the going corn basls unless it is inappropriate to
The trust$ are resrx)L8ible for keeping proper accounling which disclose with reasonable
accwacy at any time the fttmncial position of the charity and which enabl¢ them to ensu that the
financial statements ¢omply with the SORPS isgjed by the ChaTities Commission. The trustees are also
responsible for safr8uardin8 the of the charity and for tsking YeOnle steps for the
prevenlion and detection of fra] aT¥J other irregularthes
Ap&Ved by the trsteeS on
11.11 . i< and signol on its half by-.-
Andrew Thompsot4 Chair
4of16
FINSBURY & CLERKENWELL VOLUNTEERS
INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS
YEAR ENDED 31 MARCH 2025
have examined the acwunts ofth¢ charity for the year ended 31st March 2025. which are sei oul on
pa8es 5 to 12.
RESPECTIVE RESPONSIBILITIES OF THE TRUSTEES AND EXAMINER
As the tru51ees of the Charity. you are responsible for the preparatson of the accounts J you consider thai the
audit rquirement of section 43(2) Charities Act do&5 not apply. It is my responsibility to state, on th¢
bgsis of pro¢edur¢s specified in the Generdl directs.ons given by the Chariry Commissioners under
s¢ction 43(7Xb) ofthe ACL whether particular matteT5 have come w my notice.
BASIS OF EXAMINER'S REPORT
This report is in respect of examinaiion carried out in a¢cordan¢¢ with The Genernl Directions given by the
Charity Commissioners. An examination includc5 a T¢view of the accounting rerdS kept by the
organisation and a cornparison of the accounts with those iecord%. ki also includes a considerntion of any
unusual items or disc105ures in the accoun and seeking explanations from you &5 tru5tee5 concerning any
such m&tters. The procedures undertaken do not constitrAe an audiL
EXAMINER'S STATEMENr
Based on my ex8minalion, no matter has wme to my 8ttention which gives me reasonabl¢ Cause to believe
that in any material respect ac¢ounting re¢ords have not bttn kept in attordance with se¢tion 41 of the
ACL or that the accounts present¢d do not a¢¢ord with those records or comply with the Accounting
requirements of th¢ ACL No matter h&$ come to my attention ift connection with my examination to which.
in my opinion. attention should be drawn to enable a propKr understanding of the accounts.
DNA Associates
I l Merlins Court
30 Marg¢ry Street
London
wclx OJG
Date
05
02r
5of16
FINSBURY & CLERKENWELL VOLUNTEERS
STATEMEKf OF FINANCIAL ACllVITIES ONCORPORATING THE INCOME AND
EXPENDITURE ACCOUND
YEAR ENDED 31 MARCH 2025
Unrestricte( Rt5trieted Totsl
FuDds
Funds
Fullds
2025
2025
Total
Funds
2024
2025
Note
INCOME FROM
Donations and legacies
Income from charitsblc ¥¢tiviti¢s
Other trading activiti&8
Investment income
35.082
35.082
6,804
25.670
8,157
S(kS
42J92
785
34.612
TOTAL INCOME
41392
EXPENDITURE ON
Cost of rnising fun&q
Chayitable aclivities
TOTAL EXPENDITURE
(82)
28.108
28,190
(82)
28,108
0 (28.Ig))
38.174
(38,174
NET INCOMEI(EXPEI¥DrfuRE)
14202
E4202
(3,563)
RECONCILIATEON OF FUNDS
Totsi fimds brought forward
15.326
15J26
18,888
TOTAL FUNDS CARIUED FORWARD
29.528
29.528
15.326
The Statement of Fina181 Activtties incluts all gal* and Ie$ rwised in the year
All of the abov¢ amounts relth to continuing activiti¢s.
Th¢ notes Lm Foges 7 kn 12 fonn Fmrt of thtse financial stateTnents.
6of16
FINSBURY & CLERKENWELL VOLUNTEEILS
BALANCE SHEET
YEAR ENDED 31 MARCH 2025
2025
202S
2024
2W14
Nots
FIXED ASSETS
Tangible FIX Ass&s
CURRENT ASSETS
Cash at Bank and in HaTrl
Debt015
31.436
820
32256
17.187
820
18,008
CREDITORS: Amounts falling
due within one year
io
2.729)
2.682
NET CURRENT ETs
29.527
15.326
T(yfAL ASSETS LESS CURRENT
LIABILITIES
29.527
15,326
NET ASSETS
29.527
15.326
CHARrrY FUNDS
Unrestricte4 Income Funds
Designated ItKom¢ Funds
Restricted Income FwxLs
li
12
13
29.528
15,326
TOTAL FUNDS
29,528
15,326
The acCOts have been prepared iti accordw ththe Financial ReFK)rting S12Nlard 102
Ll
ts) L 5-
Andrew Thompson (Chair):
Felicity Hart (Vi¢¢ Cbair):
The Th)tes on pages 8 to 13 form pth of these financial statem
7of16
FINSBURY & CLERKENWELL VOLUNTEEILS
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2025
i. AccouiYriNG POLICIFS:
Basis ol pr¢pargtion
Th¢ Charity Constitutes a public benefit eniity as defined by FRS I2. The financial statements have Ien
prepara in accordamce with A¢coimting and ReportÉng by CltieS. Stskment of Recommended Pra1¢¢
applicable to charities preparin8 their accounts in accordance wth the Financial Rwrting Standard
applicable in the UK and Republtc of Irel issued in Octottr 2019. the FAtiaDcial ReFwtin8 Stsndard
applicable in the United Kingdom and Reptthlic of Jreland ffRS 102). The Ckwities Act 2011 and UK
Generally Ac¢ept¢d Accounting Prncti¢e
ID¢otne
All in¢ome is rwised once the Clty has en11demt tothe income. it is wssible that the income will I
reLYived and th¢ atnowits of inwie receivable can be me&sured reliably.
Fund a¢counting
Restricted fund5 are grant4 don*i(ms and other irKoming resou which are to be for slf1¢
purposes a5 laid down by the donor. Expenditure whith meets these criteria is to the fuTrJ.
Unrestricted funds are grants. donations and otF*r incomtng resOurS Te£eivabl¢ for the objects of the
charity without specthed purFK)se and are available general fth.
Res0ree$ expended
All expenditurc is inCled on an bL8is. inclusive of8ny VAT. thich wfflot be [er
Expenditure is all(ted to specific activities wh¢T¢ the cost r¢12t&8 directly to that.
I DONATIONS AND LEGACILS:
UDrestrirtrf R&8tricted Totsl
FuDds
Fund5
Funds
2025
2025
2025
Totsl
FuDds
2024
Donations
Ordllt5
1.726
33J56
35.082
1.726
33,356
35,082
2.170
23,500
25.670
8of16
FINSBURY & CLERKENWELL VOLiJNfEERS
NOTES TO THE FINANCIAL STATEMENTS
YEAR EfrfDED 31 MARCH 2025
2& DONATIONS:
U•restric¢e£ Restric1 Total
Funds
Funds Fulld5
Totsl
Z025
2025
2025
2024
L4)eal GivÉng
John Lewis PIC
Ics
Ebay Sales Wel8on BoniF&¢ PM
UM Impact Day <3 Nickn1&8 Meldram
Fo¢u$ 4 U Limited
Mark Soph Donation
Ronald Bennett
BACS 2412027261CF CAF
76
76
252
775
i(K)
108
5(Kl
150
5(Kl
150
1,726
1.726
2.170
2b. GRANTS:
Tot*1
Funds
2024
Funds
2025
Flld$
2025
Ftrttds
2025
Worshipfvl Co Insurers
Ics
City Bridge
Comrnunity Chcst
Make it HapFn
Local InitiatÉve Fund
Denvent Loftdon
Foyle Foundation The Foyle FouDdation
2,5(K)
10.156
10.0
10.156
10.(M)O
15,500
450
3250
450
3,250
5.(K)O
23.500
33J56
33.356
3. INCOME FROM CHARITABLE AcrivrriES:
Totsi
Funds
21)24
Funds
2025
FuDds
2025
21)25
Grants
Other Incolne
8.157
8.157
6.804
6,804
9of16
FINSBURY & CLERKENWELL VoLUrEERs
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2025
3& GRANTS:
Unres¢rlele( Restrfcted Totsl
Funds
Funds Fmnds
2025
2025
2025
Totsl
Funds
2024
LtF
3b. OTHER INCOME:
Umrestiith Restri¥*d Total
Fwttds
Funds
Fnnds
2025
2025
21125
Totsl
Funds
2024
Fund Raising
Lunch Club
Shopping Trips
Mis(zllaneou5
724
5.780
724
5,780
3iY)
853
130
6.804
6.804
8,157
4. OTHER TRADING ACTivrriES:
Unrestrldu Restii¢te41 Total
Funds
Fvnds
Funds
2(r25
2025
2025
Total
Funds
S. INVESTMENT INCOME:
U#reytriete( Restrided Totsl
Funds
Funds
Funds
2025
2025
TotAI
Funds
2024
2025
Bank interest received
51
51
506
5(
785
785
cosrs OF RAISING FUNDS:
To¢*1
FuDds
2025
Tots]
Funds
21n4
Fundrnising
82
Ioof16
FINSBURY & CLERKENWELL VOLuwfEERS
N(yr£s TO THE FINANCIAL STATEMEF4TS
YEAR ENDED 31 MARCH 2025
7. cosrs OF CHARITABLE AcrtvrriES:
Totsl
Funds
2025
Funds
2024
Staff Costs
Support Costs
Direct Project Expenditure
Governance
13.405
7,163
15.429
2,177
38.174
4.523
13.299
1320
28,108
7& STAFF COSTS:
Tot*1
Fvnds
2024
Funds
2025
Stsff S&laries
Payroll Liabilities
Pension
7.8
13,(M
405
13,405
The average number of employees during the year was one:
7b. SUPPORT COSTS:
Total
ds
2025
Totsl
Fulld$
21)24
Volunteer Expenses
Computey EXn$¢$ & Website
Telephone
Hcat & Light
Insurdnce
Office suppli¢s
Bank Charges
Miscellaneous
819
2.780
1.146
724
1.080
2.(ffJ5
777
972
594
4,523
7.164
7L DIRECT PROJE EXPENDfwRE:
Totsl
Funds
2025
Total
Funds
2024
Minibus Running Cc6ts
Outgoings & Activities
Lunch Club
7.085
6,722
6214
13299
8,707
15.429
llof16
FINSBURY & CLERKENWELL VOLuKfEERS
NOTES TO THE FINANCIAL STATEMEiYYS
YEAR ENDED 31 MARCH 21ll5
7d. GOVERNANCE:
Totxl
Funds
21125
Totsl
Funds
2024
Independ1 Exarninknon
Payroll SetViC45
A[U81 ReAGm
1.2(K>
1.2(M)
654
2,320
569
2.176
CASH AT BANK AND IN HAND:
Totsl
Funds
Totsl
FuDds
2024
CCLA
9.875
20.475
1,086
31.436
9.409
7.560
218
17.187
Petty Cash
9. DEBTORS:
Total
ds
2025
Tot•l
Funds
2024
Other Debtors. Payroll HMRC refimds 2019120 aThl 2ff20r21
Payroll HMRC refunds 2023124
480
340
820
820
12of16
FII¥SBURY & CLERKENWELL VOLUNTEERS
N(yrES TO THE FINANCIAL ATEmENTs
YEAR ENDED 31 MARCH 21)25
10. CREDITORS: Amounts fallimg due withi• otte yeAr
Total
Funds
2025
Total
Funds
2024
Indevent Examination
Other Credttors- pension
NET Wagas
HMRC Payroll Li#bli ities
12(M)
242
1287
1.200
189
1.293
1729
2,682
11. UNRESTiucfED INCOME FUNDS=
Bttl#we¢ It Inconng Olllgolng fransfer. Balance al
l Apr 2024 Resources Resollrce5 Inl{out) l Apr 2025
G•)eral
15,326
15.326
41392 {28,190)
41392 (28,190)
29,528
29.528
12. DESICNATED INCOME FVNDS:
Balanct at ltt¢omlng Outgoing fransfev. Balance at
l Apr 2in4 Resourca Ruourct5 IDI(out) l Apr 21)25
13. RESTRICTED INCOME FUNDS:
Bal*Dee at Ineoming Owtgoivg fr•xsfep. Balance at
l Apr 2024 Resowrces Resources IDI(out) l Apr 2025
I& SUMMARY OF NET ASSE18 BY FUNDS
URrc4tricteiDesign*tedR¢stricted Total
Totsl
Funds
Funds
Fllnds Funds Funds
2025
2025
2025
2025
2024
Fixed Ass¢ts
Net cTrt Assets
29.527
29.527
29,527
0 29,527
15,326
15,326
13of16
FINSBURY & CLERKENWELL VOLIJNTEERS
NOTES TO THE FINANCIAL STATEMEIYIS
YEAR ENDED 31 MARCH 2025
Th¢ following pages do not forn] rArt of the siatlrtw sts*met
14of16
FINSBURY & CLERKENWELL VOLuwfEERS
DETAILED STATEMENT OF FINANCIAL AcfiviTIES
YEAR ENDED 31 MARCH 2025
2025
21)24
INCOME FROM
DONATIOIYS AND LEGACIES
Donations
.726
2,170
Grants
WorS"pful Co insurers
Ics
Ciry Brid8e
Community Chest
Make it Happett
Local Iniliativ¢ FUT
Derwent London
Foyle Fouthioo The Foyle Fouthtion
2J
10,156
10,(KJO
15,500
450
3250
35,082
25,670
INCOME FROM CHARITABLE A1VITIEs
Grnnts
LIF
Otber ltttom•
Fund Raisin8
Lunch Club
Shopping Trips
Miscellafteous
853
6,994
130
5.780
31x1
6,804
8,157
OTHER TRADING A]VITIEs
INVESTMENT INCOME
Bank Interest Received
506
785
TOTAL INCOME
42J92
34,612
Worshipfvl Co Insurets
Ics
City Bridge
Community Chest
Make it Happen
Inilialive Fd
DetTrvent London
Foyle Foundation The Foyie Foutylation
15of16
FINSBURY & CLERKENWELL VOLUNTEERS
DETAILED sfATEMEKf OF FINANCIAL AcfMTIES
YEAR ENDED 31 MARCH 2025
2025
2024
EXPENDrruRE
COST OF RAISING FUNDS
Fundrdtsing
82
82
CHARITABLE AcfivmES
Staff Costs
Staff Salaries
Pension
13,0(K)
405
Support Costs
Volunt¢¢r Expenses
Computer Expenses & weilIe
Telephone
Fleat & Light
Insurdnc¢
otTi¢¢ supplies
Bank Charges
Miscellaneoths
819
2.780
1.146
724
1,080
2,IB5
777
972
594
Direel Projett Costs
Minibus Rurtrting Costs
Oulgoings & Activities
Lunch Club
7,085
6214
8.707
Governance Costs
tndependent Examinati(Jn
Payroll Services
Annual Rew>rtlAGM
12
407
569
38.175
654
28.108
TOTAL EXPENDITURE
28,1
38.175
NET INCOMEI(EXPENDITURE) FOR THE YEAR
14202
3,563
16ot16
FINSBURY & CLERKENWELL VOLuNfEERS
FINANCIAL AccoiiNrs
31 MARCH 2025
Register1 Charity No 268511
FINSBURY & CLERKENWELL VOLUNTEERS
REFERENCE AND ADMtMSTRATtVE DETAttS OF THE CHARITY
YEAR ENDED 31 MARCH 2025
N*me of Organisation
FiA8bwy & Clerkenwell Voluntee
Rwstsred (lrn¢e
Tr CoTtununity R(A)m
21a Midsrdy House
Manningford Cl(tse
tAJThlon
ECIV7HP
Trustees
Andrew Thompwn Chair
Felicity Hart
Vice Chair & Secretary
Lesley Tadman
Treasurer
Richard Be
Peter Mu5well
M*#agement Committee
Felicity Hart
L£sley Tadman
Richard BeLs
Martin Crrx)kston
Vice Chair & Secretary
Bankers
CCLA
80 CheaFGide
EC2V 6DZ
CAF Bank Ltd
25 King5 Hill Aven
Kings Hill
Kent
ME19 4TA
2of16
FINSBURY & CLERKENWELL VOLUNTEEILS
TRUSTEKS REfoRT
YEAR ENDED 31 MARCH 2025
The tsustea8 present th¢Rr r¢rM)rt ac£ounts foryear eThled 31st March 2025. have compiled
with guidan(Y issued by the Chty CLMnmiSsiI
srRUCTURE, GOVERNANCE AND MANAGEMENT
The Management ComTnittee meel at six weekly intervals whtte ye[S are heard from the Trwurer and
the part.time Volun*er Servic48 c(thin. CutT¢nt aj firturc athiviti¢s are discuss adapttng
¥licy as nwary.
The tsustees meet quarterly.
TnLqtees are elethed at the Annual Genuai Meeting (AGM).
Thjstees may be cfropted d]ng the cowse of yeaT but sEaThl for ¢l¢¢tion at the ncxt AGM
when exe¢utiv¢ officers including the Chair. Secrew and Treasurer are aptx)intsJ.
Isabella Wise was the part-time Volunte¢r Servi¢es c)rdInatorTgp0rtin8 to metnbers ofthe
Management Committee from May 2019.
Accounts are subject to all amlual indeFtndent exami
owEcrivES
The constition'S objeettve is to relieve those in the aTea of trthefit th are in circumstsnces of need,
hardship and distress as a result of ag4 disability or otherwise by reavitll placing swwyising a
lea of volunte¢rs to Tnaintain and improve their qulty of lifr.
The services provided to maintain the alx)ve obj¢cliv&% are detaileAJ elsewhere in the Annual R¢pK)rL
They inclu(k befriendin& a(%sIble tratisim lunch club kiliti&% telephone ttsellin assisted
shopping trAP& 0ing4 holidays and practiul tkn.
FINANCIAL REVIEW
The statement of Financial Activitie5 shows a t4)tal irKome for the y¢ar of £41392 and ¢xp¢nditure of
£28,190. TesLLlting in a profft of £14.XJ2 the year. The wua%tricteAJ funds w&s £29,528 by the ¢nd of
the year.
FirruRE PLANS
There is an ongoing plan to increase free resuves in (a8e of problems ow existing fimding streams
thi¢h need to be monitOTed and mainlaiTRt
3of16
FINSBURY & CLERKENWELL VOLUNTEERS
TRUSTEES REPORT
YEAR ENDED 31 MARCH 2025
IUSK MANAGEMENT
The trustees have a risk manwent strategy. ithich comprtses OF.
An annual Tevi¢w of th¢ risks the charity may face:
The esxablishment of WettLS & Éo mitigate those risks identified in the plan: &
* The implemenratson of pr(re3 designed to minimise any tM)*fflial impact on the charit
should those risks rnaterialise.
RESPONSIBILrriES OF THE TRUSTEES
statements are required by law to gdve a twe and fair view of the stafr of affairs of the charity and of the
surplus or deficit of the charity for that riod tog¢th¢r with its assets & liabilities at the end of the peri(Nl
and adequately dI]ngUish any material special tru51 or othu restricted fund ofthe charity.
tn preparing these financial sttteM, the trustees aTe required to:
' select suitable ac¢y)wiling poli¢i¢s and then apply them cotL8iStently>
* make JIg¢ts and estinhates that are Yeasonable and prudenL
' prepare the fitwicial Statements on the going corn basls unless it is inappropriate to
The trust$ are resrx)L8ible for keeping proper accounling which disclose with reasonable
accwacy at any time the fttmncial position of the charity and which enabl¢ them to ensu that the
financial statements ¢omply with the SORPS isgjed by the ChaTities Commission. The trustees are also
responsible for safr8uardin8 the of the charity and for tsking YeOnle steps for the
prevenlion and detection of fra] aT¥J other irregularthes
Ap&Ved by the trsteeS on
11.11 . i< and signol on its half by-.-
Andrew Thompsot4 Chair
4of16
FINSBURY & CLERKENWELL VOLUNTEERS
INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS
YEAR ENDED 31 MARCH 2025
have examined the acwunts ofth¢ charity for the year ended 31st March 2025. which are sei oul on
pa8es 5 to 12.
RESPECTIVE RESPONSIBILITIES OF THE TRUSTEES AND EXAMINER
As the tru51ees of the Charity. you are responsible for the preparatson of the accounts J you consider thai the
audit rquirement of section 43(2) Charities Act do&5 not apply. It is my responsibility to state, on th¢
bgsis of pro¢edur¢s specified in the Generdl directs.ons given by the Chariry Commissioners under
s¢ction 43(7Xb) ofthe ACL whether particular matteT5 have come w my notice.
BASIS OF EXAMINER'S REPORT
This report is in respect of examinaiion carried out in a¢cordan¢¢ with The Genernl Directions given by the
Charity Commissioners. An examination includc5 a T¢view of the accounting rerdS kept by the
organisation and a cornparison of the accounts with those iecord%. ki also includes a considerntion of any
unusual items or disc105ures in the accoun and seeking explanations from you &5 tru5tee5 concerning any
such m&tters. The procedures undertaken do not constitrAe an audiL
EXAMINER'S STATEMENr
Based on my ex8minalion, no matter has wme to my 8ttention which gives me reasonabl¢ Cause to believe
that in any material respect ac¢ounting re¢ords have not bttn kept in attordance with se¢tion 41 of the
ACL or that the accounts present¢d do not a¢¢ord with those records or comply with the Accounting
requirements of th¢ ACL No matter h&$ come to my attention ift connection with my examination to which.
in my opinion. attention should be drawn to enable a propKr understanding of the accounts.
DNA Associates
I l Merlins Court
30 Marg¢ry Street
London
wclx OJG
Date
05
02r
5of16
FINSBURY & CLERKENWELL VOLUNTEERS
STATEMEKf OF FINANCIAL ACllVITIES ONCORPORATING THE INCOME AND
EXPENDITURE ACCOUND
YEAR ENDED 31 MARCH 2025
Unrestricte( Rt5trieted Totsl
FuDds
Funds
Fullds
2025
2025
Total
Funds
2024
2025
Note
INCOME FROM
Donations and legacies
Income from charitsblc ¥¢tiviti¢s
Other trading activiti&8
Investment income
35.082
35.082
6,804
25.670
8,157
S(kS
42J92
785
34.612
TOTAL INCOME
41392
EXPENDITURE ON
Cost of rnising fun&q
Chayitable aclivities
TOTAL EXPENDITURE
(82)
28.108
28,190
(82)
28,108
0 (28.Ig))
38.174
(38,174
NET INCOMEI(EXPEI¥DrfuRE)
14202
E4202
(3,563)
RECONCILIATEON OF FUNDS
Totsi fimds brought forward
15.326
15J26
18,888
TOTAL FUNDS CARIUED FORWARD
29.528
29.528
15.326
The Statement of Fina181 Activtties incluts all gal* and Ie$ rwised in the year
All of the abov¢ amounts relth to continuing activiti¢s.
Th¢ notes Lm Foges 7 kn 12 fonn Fmrt of thtse financial stateTnents.
6of16
FINSBURY & CLERKENWELL VOLUNTEEILS
BALANCE SHEET
YEAR ENDED 31 MARCH 2025
2025
202S
2024
2W14
Nots
FIXED ASSETS
Tangible FIX Ass&s
CURRENT ASSETS
Cash at Bank and in HaTrl
Debt015
31.436
820
32256
17.187
820
18,008
CREDITORS: Amounts falling
due within one year
io
2.729)
2.682
NET CURRENT ETs
29.527
15.326
T(yfAL ASSETS LESS CURRENT
LIABILITIES
29.527
15,326
NET ASSETS
29.527
15.326
CHARrrY FUNDS
Unrestricte4 Income Funds
Designated ItKom¢ Funds
Restricted Income FwxLs
li
12
13
29.528
15,326
TOTAL FUNDS
29,528
15,326
The acCOts have been prepared iti accordw ththe Financial ReFK)rting S12Nlard 102
Ll
ts) L 5-
Andrew Thompson (Chair):
Felicity Hart (Vi¢¢ Cbair):
The Th)tes on pages 8 to 13 form pth of these financial statem
7of16
FINSBURY & CLERKENWELL VOLUNTEEILS
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2025
i. AccouiYriNG POLICIFS:
Basis ol pr¢pargtion
Th¢ Charity Constitutes a public benefit eniity as defined by FRS I2. The financial statements have Ien
prepara in accordamce with A¢coimting and ReportÉng by CltieS. Stskment of Recommended Pra1¢¢
applicable to charities preparin8 their accounts in accordance wth the Financial Rwrting Standard
applicable in the UK and Republtc of Irel issued in Octottr 2019. the FAtiaDcial ReFwtin8 Stsndard
applicable in the United Kingdom and Reptthlic of Jreland ffRS 102). The Ckwities Act 2011 and UK
Generally Ac¢ept¢d Accounting Prncti¢e
ID¢otne
All in¢ome is rwised once the Clty has en11demt tothe income. it is wssible that the income will I
reLYived and th¢ atnowits of inwie receivable can be me&sured reliably.
Fund a¢counting
Restricted fund5 are grant4 don*i(ms and other irKoming resou which are to be for slf1¢
purposes a5 laid down by the donor. Expenditure whith meets these criteria is to the fuTrJ.
Unrestricted funds are grants. donations and otF*r incomtng resOurS Te£eivabl¢ for the objects of the
charity without specthed purFK)se and are available general fth.
Res0ree$ expended
All expenditurc is inCled on an bL8is. inclusive of8ny VAT. thich wfflot be [er
Expenditure is all(ted to specific activities wh¢T¢ the cost r¢12t&8 directly to that.
I DONATIONS AND LEGACILS:
UDrestrirtrf R&8tricted Totsl
FuDds
Fund5
Funds
2025
2025
2025
Totsl
FuDds
2024
Donations
Ordllt5
1.726
33J56
35.082
1.726
33,356
35,082
2.170
23,500
25.670
8of16
FINSBURY & CLERKENWELL VOLiJNfEERS
NOTES TO THE FINANCIAL STATEMENTS
YEAR EfrfDED 31 MARCH 2025
2& DONATIONS:
U•restric¢e£ Restric1 Total
Funds
Funds Fulld5
Totsl
Z025
2025
2025
2024
L4)eal GivÉng
John Lewis PIC
Ics
Ebay Sales Wel8on BoniF&¢ PM
UM Impact Day <3 Nickn1&8 Meldram
Fo¢u$ 4 U Limited
Mark Soph Donation
Ronald Bennett
BACS 2412027261CF CAF
76
76
252
775
i(K)
108
5(Kl
150
5(Kl
150
1,726
1.726
2.170
2b. GRANTS:
Tot*1
Funds
2024
Funds
2025
Flld$
2025
Ftrttds
2025
Worshipfvl Co Insurers
Ics
City Bridge
Comrnunity Chcst
Make it HapFn
Local InitiatÉve Fund
Denvent Loftdon
Foyle Foundation The Foyle FouDdation
2,5(K)
10.156
10.0
10.156
10.(M)O
15,500
450
3250
450
3,250
5.(K)O
23.500
33J56
33.356
3. INCOME FROM CHARITABLE AcrivrriES:
Totsi
Funds
21)24
Funds
2025
FuDds
2025
21)25
Grants
Other Incolne
8.157
8.157
6.804
6,804
9of16
FINSBURY & CLERKENWELL VoLUrEERs
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2025
3& GRANTS:
Unres¢rlele( Restrfcted Totsl
Funds
Funds Fmnds
2025
2025
2025
Totsl
Funds
2024
LtF
3b. OTHER INCOME:
Umrestiith Restri¥*d Total
Fwttds
Funds
Fnnds
2025
2025
21125
Totsl
Funds
2024
Fund Raising
Lunch Club
Shopping Trips
Mis(zllaneou5
724
5.780
724
5,780
3iY)
853
130
6.804
6.804
8,157
4. OTHER TRADING ACTivrriES:
Unrestrldu Restii¢te41 Total
Funds
Fvnds
Funds
2(r25
2025
2025
Total
Funds
S. INVESTMENT INCOME:
U#reytriete( Restrided Totsl
Funds
Funds
Funds
2025
2025
TotAI
Funds
2024
2025
Bank interest received
51
51
506
5(
785
785
cosrs OF RAISING FUNDS:
To¢*1
FuDds
2025
Tots]
Funds
21n4
Fundrnising
82
Ioof16
FINSBURY & CLERKENWELL VOLuwfEERS
N(yr£s TO THE FINANCIAL STATEMEF4TS
YEAR ENDED 31 MARCH 2025
7. cosrs OF CHARITABLE AcrtvrriES:
Totsl
Funds
2025
Funds
2024
Staff Costs
Support Costs
Direct Project Expenditure
Governance
13.405
7,163
15.429
2,177
38.174
4.523
13.299
1320
28,108
7& STAFF COSTS:
Tot*1
Fvnds
2024
Funds
2025
Stsff S&laries
Payroll Liabilities
Pension
7.8
13,(M
405
13,405
The average number of employees during the year was one:
7b. SUPPORT COSTS:
Total
ds
2025
Totsl
Fulld$
21)24
Volunteer Expenses
Computey EXn$¢$ & Website
Telephone
Hcat & Light
Insurdnce
Office suppli¢s
Bank Charges
Miscellaneous
819
2.780
1.146
724
1.080
2.(ffJ5
777
972
594
4,523
7.164
7L DIRECT PROJE EXPENDfwRE:
Totsl
Funds
2025
Total
Funds
2024
Minibus Running Cc6ts
Outgoings & Activities
Lunch Club
7.085
6,722
6214
13299
8,707
15.429
llof16
FINSBURY & CLERKENWELL VOLuKfEERS
NOTES TO THE FINANCIAL STATEMEiYYS
YEAR ENDED 31 MARCH 21ll5
7d. GOVERNANCE:
Totxl
Funds
21125
Totsl
Funds
2024
Independ1 Exarninknon
Payroll SetViC45
A[U81 ReAGm
1.2(K>
1.2(M)
654
2,320
569
2.176
CASH AT BANK AND IN HAND:
Totsl
Funds
Totsl
FuDds
2024
CCLA
9.875
20.475
1,086
31.436
9.409
7.560
218
17.187
Petty Cash
9. DEBTORS:
Total
ds
2025
Tot•l
Funds
2024
Other Debtors. Payroll HMRC refimds 2019120 aThl 2ff20r21
Payroll HMRC refunds 2023124
480
340
820
820
12of16
FII¥SBURY & CLERKENWELL VOLUNTEERS
N(yrES TO THE FINANCIAL ATEmENTs
YEAR ENDED 31 MARCH 21)25
10. CREDITORS: Amounts fallimg due withi• otte yeAr
Total
Funds
2025
Total
Funds
2024
Indevent Examination
Other Credttors- pension
NET Wagas
HMRC Payroll Li#bli ities
12(M)
242
1287
1.200
189
1.293
1729
2,682
11. UNRESTiucfED INCOME FUNDS=
Bttl#we¢ It Inconng Olllgolng fransfer. Balance al
l Apr 2024 Resources Resollrce5 Inl{out) l Apr 2025
G•)eral
15,326
15.326
41392 {28,190)
41392 (28,190)
29,528
29.528
12. DESICNATED INCOME FVNDS:
Balanct at ltt¢omlng Outgoing fransfev. Balance at
l Apr 2in4 Resourca Ruourct5 IDI(out) l Apr 21)25
13. RESTRICTED INCOME FUNDS:
Bal*Dee at Ineoming Owtgoivg fr•xsfep. Balance at
l Apr 2024 Resowrces Resources IDI(out) l Apr 2025
I& SUMMARY OF NET ASSE18 BY FUNDS
URrc4tricteiDesign*tedR¢stricted Total
Totsl
Funds
Funds
Fllnds Funds Funds
2025
2025
2025
2025
2024
Fixed Ass¢ts
Net cTrt Assets
29.527
29.527
29,527
0 29,527
15,326
15,326
13of16
FINSBURY & CLERKENWELL VOLIJNTEERS
NOTES TO THE FINANCIAL STATEMEIYIS
YEAR ENDED 31 MARCH 2025
Th¢ following pages do not forn] rArt of the siatlrtw sts*met
14of16
FINSBURY & CLERKENWELL VOLuwfEERS
DETAILED STATEMENT OF FINANCIAL AcfiviTIES
YEAR ENDED 31 MARCH 2025
2025
21)24
INCOME FROM
DONATIOIYS AND LEGACIES
Donations
.726
2,170
Grants
WorS"pful Co insurers
Ics
Ciry Brid8e
Community Chest
Make it Happett
Local Iniliativ¢ FUT
Derwent London
Foyle Fouthioo The Foyle Fouthtion
2J
10,156
10,(KJO
15,500
450
3250
35,082
25,670
INCOME FROM CHARITABLE A1VITIEs
Grnnts
LIF
Otber ltttom•
Fund Raisin8
Lunch Club
Shopping Trips
Miscellafteous
853
6,994
130
5.780
31x1
6,804
8,157
OTHER TRADING A]VITIEs
INVESTMENT INCOME
Bank Interest Received
506
785
TOTAL INCOME
42J92
34,612
Worshipfvl Co Insurets
Ics
City Bridge
Community Chest
Make it Happen
Inilialive Fd
DetTrvent London
Foyle Foundation The Foyie Foutylation
15of16
FINSBURY & CLERKENWELL VOLUNTEERS
DETAILED sfATEMEKf OF FINANCIAL AcfMTIES
YEAR ENDED 31 MARCH 2025
2025
2024
EXPENDrruRE
COST OF RAISING FUNDS
Fundrdtsing
82
82
CHARITABLE AcfivmES
Staff Costs
Staff Salaries
Pension
13,0(K)
405
Support Costs
Volunt¢¢r Expenses
Computer Expenses & weilIe
Telephone
Fleat & Light
Insurdnc¢
otTi¢¢ supplies
Bank Charges
Miscellaneoths
819
2.780
1.146
724
1,080
2,IB5
777
972
594
Direel Projett Costs
Minibus Rurtrting Costs
Oulgoings & Activities
Lunch Club
7,085
6214
8.707
Governance Costs
tndependent Examinati(Jn
Payroll Services
Annual Rew>rtlAGM
12
407
569
38.175
654
28.108
TOTAL EXPENDITURE
28,1
38.175
NET INCOMEI(EXPENDITURE) FOR THE YEAR
14202
3,563
16ot16