REGISTERED COMPANY NUMBER: 01804168 (England and Wal081 REGISTERED CHARITY NUMBER: 287732 fty Volu Aclltsn S%￿rtd art&r￿ ACc￿nI￿lS Flro FtyA¥èrAJ8 WiM8hlre SN2 2GA lon Swindon Inanclal Stal End arch 2024 Pao& Report of TnBt 1 10 10 Ind•pond•nt Eramlnerf4 Rewt 11 stst•m¢nt of FIrw￿l#l Athlll8s 12 Baloncg Sh•at 13 Caah Flow 8tst•m•nt 14 Note8 to the C88h Fbjw 8tat•mgnt 15 Notès to tho Flnan¢Fal Statemonts 16 k) 24 oluntA Actlon mb8r.' 016r141 for Year End 31 20 The trus10￿ who ar¢ al80 ￿￿tOrS cl Ihe ch8ri1y lor lh8 pwost% afuw Ctynpth8 Arj 2C4]6, pr858nl the* report [44th tha fmancid slaiement$ ol tho ¢7orily lor th8 yw 8ThJ8d 31 March 2tr24. The trustees hovo *Jopied the wovL8lon8 01 A￿￿nIIng and Rop(Yting by Charille$: S121anN*nt of Reccrfn￿￿ded PrKllce 0￿11¢8b1& lo pr¢parlng Ihulr c¢ourts in ac¢ordaryr.p w(h the Financid Rar￿1119 Standard SprAm%b￿ in th6 UK Émd RepubN¢ ol Ireltsnd IFRS 1()21 18ffecUve 1 January 20191. 7118 Btssrd is rAt8sed to rewi that Ihe chartly lo tyyxl qu8Mty seNc8 to tmjr ¥Ask8holders durlThJ 1ho 2023r2024 fin￿&91 y88r. makjng Iha Y)a$l uso 01 limiied fun(1￿9 8rvJ r18our￿ VAS to b0¢11 8 valued Councll for Voluntary S8Thtce8 ICVSI kn SwtsMILm S5r￿ 1932. 92 yews. W6 ar8 In the On& year of current loul auihorfty conlradwd yre 8lmhg to Se￿I[e core lurxmng to conlkw&ourwtd In lh& o)mlrw yews. both from Ihe local authorlty and ourothw funders. St8if. Votuntaors and Twsiees ￿11 tr4Èlhei to deDvor 8 ¢Wg of ol'•cii¥es. ond I ke lo oxiond mylhank$ ￿ 8V8ryDne pari lheYe￿ ift our 5UCC0S81d doivery. OBJECTIVES AND AcnvmES Oblgcdv85 and alm8 Thg ch8rfWs obldd find Its prfndpal actmty to be that of #Thy d)aritatAe pwpo* fL* the i*nefit ol th8 communily kn the efxough ol Sv Ag thè CVS in Sthdon. wo a(*ltrve INS Ihmugh FYo¥iding luThfry an¢S govwnawe athlce.. boing a re8WY15ib19 landlord to 11 clprfll85.' 8l£np0515ng, IrdiniThg and sjpport ¥W￿Be5. tho ¥0￿ f￿ Il* svAt￿on Voluntary 6e¢toY on 88¥8r81 platforms ag 06 enwuTaU1￿ lxl1ab)rati￿ the Vobjntary lh8 8lalUtory se￿C88. W 8180 ¥upW Borough Coundl In ddwy 01 rt8 equally o)nym￿￿￿ts. promdlng scruiiny ar￿1 ensurinp (hal Iha eqlt￿jty voice ol tha SwiThlon community bas ) pkgllorrn. LM¢e othgr CVS¥ we 1)av& 8 PNOta rde in repr8$entthg and ￿gagIllg the sth In Iho kn81 Integrated Care System. ra[Yegwtsti￿ on th9 Integratod Care Bo8rd. Ourdlrect deknry knclth: . Tho Swtrrtknn ShopYh)Nllty s￿￿& ￿1th lo r*y#viue to ￿8$ tcp*Tr cenlre shops and laclkn Indaptttthty. . &nc8 2022, ￿ M8ve dallver￿ a 4*knabl8 n8vtyIkn rvle Vsierans. ¥uppyled by a groni from thé Vgterlns Found81ion. vAth furlher 8¢llvMé$ 8LWCrt&J by a(klitiong1 thJnrSity Irom Tha knned Force8 Cov8nanl Fiind Trust A succe$sful lundtnu for a lurihgr 2 yeaws is w)3Lkn9 us lo 7thlh th16 yclect. kn S&plftmb8r 2023. VAS w85 inwled by our bcal W Rl. H￿. Str Robert to *IwKt 8 re￿pt[D￿ In ofour veteran serylc6S Mt 10 Do￿1￿￿ Slrtsthik%iÈd by RL Hon thirty ￿￿￿ter fNVotsrdft Affalr6. - Thanks tg • oranl fi¥)m the NaUonoT Lotw, we 8r8 tho lead partnw a fwr-year ￿lIa￿ornU￿0 pro1￿1 to dO￿k>p ? stroryJetYwth Volc• in s￿￿¢￿. The pfoiecl 8IEo to help ￿ logÈther wuth s84vk6s In s￿ndon and mako 8ur¢s th81 young poople can a￿esS the help suptx)rt tw need. In parknèrshlp SMASH. Th8alr¢ 8nd S￿ndtsn 8nd Gloucesteish￿a wo we runnkng Mthshjps, d15GuS￿on gr(wp8, U8aUv8 aCtI￿lieS and a progr8mm8 01 ￿$￿¥ and gu8St 5p&8k&s to y(xw grux u) ￿￿￿OnCe and b6 t*Aa to make a differen￿ 10 the Y%)T￿ amund lJ*m. . Slnce 2023. ￿ hove b88n dgvekwng trwokw 8e￿I￿. fijnderj by tIKg National Lo11￿. we are also lookkng ai olgenwatulg Inc¢Y￿ by kntMduc￿ oxporaie ¥dunte•rfrYJ a8 a ¢h8rged for58rvico. Publ1¢ ben•lli By achtewng our VolFJnlary Adon SvAndon (VASI ddfvcrs put￿￿ benoffl by helpkng lh6 broad ￿nge of (th8rflbs a￿￿ olh8r vokjntary org8n1sall￿k% *ithln Ihe BLYwh ol S%wndon. Our rdnge of Se￿ice8 hslp lo inlorm these cth<leB. th9ir cap8clty Énd th8k res￿￿C&S their valuatle 4qlltift lh8 (Y)mTnur￿(y. Swlndon oftheT ha Year Ended 3 $tratoo106 (kn key 5tralggif8 for achiovtyvJ 8kns and obI8¢O￿& arg re￿ ond w& are In the fmal yfy8r of our 4.yOAr plgn. mosl objeciNOS bw) Ihw will be rewtyed with Boatd arK1 daff and 8 ntsw pL4n 9enèrated 2024. Boanl and T8am We alm for VAS Board lo rthl Iha eommurtty XPFM)rf vAth the apFmptslo far￿ of and 0x￿7enC6. A VAS m of staff and vO￿nteerS thal 1￿cts tho dl%wslty of thé tovm that ts s¢Jffidenlty resourGed, oxpthlon¢8d. and rasp8ct8d. S4nl*xd Hou•e Sanford Houso L8 8 well.known. fdlued. Infh*ntia. TA4)thi)w CoMnM￿fty HLthJ poopY8 SwSndon. vjhich w6 lo bts Iho landkjrds of. John Stro•t Jdhn stretyl 18 ¢rtAI$￿. Wq loasa lo ￿1n Iho 8r¥J ront rrN)mg for &wndon Borouyl Coundl 8 Adutt Learr￿n9 tolm and provide 8dvKe aThJ tsupp￿ ￿ the rANnmunty. VAS Is o go th provlderof wolessK)nal (xyrference fa¢Rilkis and olheF lor Ihe vohJnl8ry fx*rKn￿Itys&cloT In pro¥idlnp & h￿h qU￿lty. for rrwjèy. rask*J￿1¥8 sorvv￿ lo am otits stakahokl8r*. Conngctsd and Vfilu¢d VAS19 a wel.kn￿. r88P8déd and valuod partnoraThJ vohx th& Swth CL¥Nwnliy $th￿Ing 10 ensure Ihat Iho seCt(sr is Ydluod, undorstothy, con￿¢4￿1 and a wakjed partner In H)legralod hoallh and $8rvic8 [￿viS￿n &w"nth. yoar we hava been a ￿cog￿$8d ifjie Mark loeTrlDrse th18. Income VAS has diversw 11K￿me Stre￿5 Lxrt roma￿￿$ a valw1 8rwJ f4whde(J S%thJon 8orowh 59tvtcé fy thg Community Sector. E4ualltyaDd Dlverslty VAS, equ8lliy work ￿t￿lI05 to raLw aw8Mess. • the ¥o￿n￿ry broa￿￿ do*n bAthors. holpino mako b¥e¢xn6 B nwye Inckniv6 M. Shopmoblllty Shopmoblllty a valJg(1. 4-suslainod, Ngh qudlty and $8Tr*è *ith mC￿lIty ￿'su@8. +y￿￿￿Vd thos& wrth mobth.ty Lssuos arthss lo Swlndon cgntre. W& I￿88￿1￿ thtt s￿Ce&sof our th8 tevol of Wargr￿ the SBCtorhas tsl VAS. Caf4 Moblllty Café WeB 18und)od kn Voy 2022 w*h tho aim of for th8 Shopmoblllly SoFvk6. Sadly,11 wa$ no￿5Sary tor tha Bo3td to take Iho dorxkn at Ihe end of Ihls ftnanL¥al yew KJ dos0 CBfé Mowliy dwing Iha next ffflart¢*l yilar a8 due to varbus extamal fathows Ihe cafa rThed to b8 8n unviable opu Pogo 2 Indon mb 168 rtofthèT rtho Y*ai arch 2024 OBJECTIVES APID ACTIVMES Slunlffcant 8Ctlvltl88 From its wemkse$ 81 l John streèi and Ilmgh K$ landk*d reSkhJns1￿"l1VoS ts Sanford Hou* c￿MunitY Hub, VL4unl8ryAclion Sw4ndw pwde5 a We ran￿ of loKkniary and utrmrnnlyorgani88llon5 in the Borouph ol SvAndon. Thos¢ Indud8'. - Funoing 2nd ooveniance aO of the all0c8t1c￿ of Ihls lurKliny. Sl tlds w8r8 r8celved frcm a¢ro8s IhÈ Inl8ufAlqd Caro System In Th8ro wgr8 Ihretr wt crfthe ￿ S￿s8￿j1 Sthlon v￿￿tary Socior arnr)unt#w 10 lust short or £156,000. Mo8t of Ihis fuNllrvJ now be martft a¥altot48 from lh• ICB In th8 2024r2025 tknandal yeaT wllh o amount rde8sed kn lalo 2023r2024 lo honwFcorryntlmenls. K&nn¢t Furnltttro ProJoctlH8alth ￿0￿￿(11e$ Fundlng} The VASIKFR Crlsis Fund, partw8￿ Cluzeng A￿￿¢4 and Iho SWInd￿ B￿ough co￿￿ Uve Woll Hub, conllnwts to provldts a rnuchvneeded s¢Thfjc¢ for Ihw ayierKang poverty aThJ rebled b.9allh chbllenggs In Swlndon. SlnLE the launch in 202& il has resrthiknd to 184 ￿erra1& from r&8id(ant6 wtth 58% IhAng in Ihe mogl 10% loprfved LfKal SuwtWAraes ILSOA*I naknaty 8nd 7VA fj nK61 d8prNad LSOA'9 In s￿n￿￿. EQUALITY. DNERSITY & COLLABORATION Thrwoh equalty work to the S**wk*) Eq￿ty Cthllkni. Equ81ily wNk ￿rkng Ihg ye8r hwJJded: - C*¥eloplw a k￿Card and po98 to ftrtd ￿￿1 awalhy b8n(ers ots( lo p￿0 g¢cg$8lryJ thelr GPS. SupporU"ng groiip8 people *ilh specsThc prrkntad (knractsristscs. irK*Jdlnu ￿y&k￿ ar¥J l&kinirKJ dLsabillly. LGBTU+. and Ilwl e%perfenc* of Iwllli is8U88. - Fa￿ tu f8C8 nieBlng2 8staE¥lished lor tkne $pwfK rxoleclwl Charac￿kn, Indud￿9 Disebllity In lor tho$8vdlh physlc£l disabnilles and Spsrkie Sv•in¢Jon lor th050 vlih 1fv￿ 8y¥J8r￿r￿ of rngnlal health s￿vIC$s. - Wo also 8UPWrted tho Iniogryletl Care 8LYn8 engagett￿t rewrth to be118r understand howlho 8yStem can onfiagè %Mlh speeiflc 4xrNDwIt￿a. VAS &ThJÉg8d 8 ￿oISCi managot io locu5 Lbn how b8s1 10 orou mgnual wortlo Board. the P(4MJlatlon Health Boatd and tsgular MO8linos bell￿￿ Iha syslom VCSE Loadetship Al￿8￿ aM1 A re[ne8￿#￿va f￿ Ihg BSW Ex8LW￿ team. FACILinE8 MANAGEKIENT Sanford Hou8a We hav8 ¢ontinued lo eNethly manage SanfoTd HO￿ UFthr a agre*￿ent wilh swind￿ BorwJh Courtil #8 O £{￿￿mIn11Y hub d 10 d)arityten8nts. As ￿11 as ¢ontlN#YJ kn 4MN)POrt ¢￿at￿N810Th beh¥een Ihe tharity lonants 8nd Ihe. Uve wdi tram, ￿ have a190 8UPPQrt8d the buildlng being used for sevBrd NHS saM¢os In(knirvJ drop￿ vBcdnalkn ¢enlre&; phod1ai￿tt nursè& to con￿n￿ managing a ba￿oU of f(Y f8md*s ¥thth learn￿g ￿th￿*be$. W8 were Blso ablé lo offar duc8t￿nal traini￿ sp#cefor ￿lI)uS Ihg s(1￿1 168m wlhifi S￿l￿dOn Counrdl. John Str￿1 WÉ hav8 cOnUnu￿ lo m8nag8 owl IxJVAlkng kn Jcthn Slreol a lurthw 2 chsrfty tananls ano a k)ng.lerni booklry from SBCb Ad[￿t Leamlw Conforonc8 And moollhg room hTwo We ¢ontinuad t<> tvKMnmodai8 a swde r•yJB of tra￿ sessKw a(*oss John Straot and Sanfr kws8 vonues. STJch 88 adull leainkng us lo wslaln n8￿g￿tion sarvlce for v81eran& thnng In Swdon. W8 l¥Hve forged m8anuwlul connaclkTr￿8 vilh th8 rd8vBnt welfar6 Borvlw and 18eo to lace sesssrTh moftlNy In the of (k(P￿)5 ￿ s(thl ￿tIViti@$. AthJltk)n8lly ￿41￿ lundinu Irom th? Arn1￿ Forr￿6 Cthwil Fwd Trust ¥4e bave ddN8reAI in pallner8hip wth RencwSvth(kn1. Thlg vta8 al th8 r8qU88t I¢￿1 vote￿. We 8180 rece￿¢d adtfiikjnal suppclt from Zuth CrnuThlyTnJst en8tA8d us lo hosl Cthtm&* ￿1￿11&& SHOPIrtO8lLrrY Wé havo co)lknued to SUs1aii th6 v8knLqe Skn SeNIGa statuw lunding ¢e8seLI al Ihg end of 2021. The r￿[ generate Sulf￿nt irwme frrm T￿1 Sfwter ¢ovor tho necéssary Qrwo In July 2022. ￿ laun¢hwJ a 8¢Cg¥W8 cafè 3rfj8rA￿ to Inè Shrwd)IIHy se￿￿tr, tafo Uobill whith wa hoped g9n0r.￿a Suir￿ertt kncome to covor ihe slmfall on SIKymtsbilily lo h* sustain Iha 8hrvlco. Unfortun3lely. despito 8 h￿h-profi￿ launth, r8¢pkn through ¢l*E¥nur¥ly radio and s(K4al meilia 8ThJ 0 5. h)uleng rsllng. our foo￿1 In rI1￿J1￿j Icrt¥w Ilw prr4&Cl￿ w¥J Ir&JftlcteDllo w¥er Ih$ 14bour coBIg. We at80 hll vAth 8om8 urbfortunBte stafi Ihw8gS at StrKwmobthy and Café PhA)I￿LY. ￿)1￿ lurtlior irt¥a¢tad thg income I&w88. W8 we e(M)thnukng to hxA( Sus1￿￿81￿ ways ol incr888lng H)Gomtr to suppori Shrymoblty. OTHER PROJECTS AND seRVICES Sahr 8tYto1s SLwvey4nd F￿v8 Qrow 3 rapjts producèd In the tgst f￿and81 yoar kn S*ln(k¥E Btyovgh C￿nd1'S Crnnlty Safety Partnershlp. v wer8 8skod to c£ry oijl further rosearch kn Ihe to Ilnd out how Ihe of Swkndon ffAt gbLW( 8nU40ftsAI bohe￿OUr. The r6suII from Ihis rermjrt L8 wr wtbsiie. We attended a e£lobra￿On evp.nl of 011 the oro8nlsaiions In Swndon [￿[￿ed Irem VthtKe Agalnsl Wunon G*Is IVAWG lundSng1. Th&8& rgports ware u56d by Nallon81 ChldEerf$ Soe18ty ehld Wlatity). DI￿108U1¥ Bnd Barlnu Sfrrvke Uml)r•lla body We cOn￿[￿J￿ 10 5uwxJI L*arfties and vc4Mkn8rs try r￿0￿ a DBS ufftknella s8￿Ce. r*r(￿li9 1Y1 DBS La*L*s of 37 org8n1s8tnng duilng this flnandal Prlntlny ond Copytng SeNkg Wo have cA)n￿￿u￿rt lo off8r ourcompeliiN8 prinfiry and 8&vicè lo 8m&lw0r￿Nsa1th$ needed, whi¢h Is 4xMpl￿0d by V￿un￿erS and 0￿￿een by slaff. FINAN¢tAL REWEW Flnan¢l81 po8ltlon T¢A81 fund8 un 31 March 2024 *v8 £364.W4 rA £2&￿ ￿ fèstrithj. Funds hold as fixed a$89ts wro £88.626. tle6bJnatod l￿d& k4al E213.O&k Freo re8wwts. ey¢krfiThJ t￿1 as resb*tyd fuTrJs, d6sb)ated lund6 d fix￿1 tsssels, were £37.864. Poge 7 tor•d 01604188 fortho arch 2 FINANCIAL REVIEW PrlnGlpal fundlng sour￿6 Our ￿nCIpal fUnd￿g swri*s Afg: - Commlssloned gr8nl income from Svindon CounLyl to dehv￿r¢0rt inflastr￿1urn 8UPPOrt the 88cior. - Grant in¢offlg Ihroutjh a Sw"rKk)n Bc*ough G￿nCH to m#nage Sanforiy Iqou8e as an gflectDig (x>mffluruty hiIb. . Nalional Lotiery grantto pr(*Ade aOJiiion8ltyrA¥)adty IDr Ihr86 yws 2022-2025. - Nalional Lotiory urgnl to Support lh• nowyouth VL4ce Prc4orl tr2&2027. - GraTrl from Ihe BSW ICB for ourVCSE retyosontation ￿ the gyslwn. . Vet¥8ns Foundglkjn and Am)gd For¢es C¢rrtwt Fund T￿￿ furxkng the $￿ary of our ve1￿7 Support Ma￿0810r &t*d fiJndB actl¥Mes ftr ¢hFI￿leraTh&. - Oth¥r small granl . Trading Incom6, h)thdlng hkè al￿ l&fftnl Irwx I￿￿8*m•nI polltty•nd ob￿lIveS The inve¥lmenl poll¢y snd obJe¢Uv¢s arè ègr￿ by Ihe BoaTd tty mknlrrise d8k by spreadlw fv inv￿1n)0rI of roseFves to mathse th& prO18c￿0￿ through th8 FlnaKiBI Compensation Schem8 prot8cUng Ihg fir8t £85,0￿) ol any aawngs. This *0 rnaxknlses ralutn whdst a¥*lable cash to IhbllFtkns and 10 b8 ab￿ lo respond to emergency buil(ling repalr i8SUOS. Prlnclpal rlsk8 and un¢&rtalnWo8 The Board rOY￿9W Ihe Mnopal rlBks &)r the chattty cffl a rewlarb8sts and wt strateoles m8n8g8 theao rf¥k& rtop lour prknwal rfsks al tNs Eb)int￿ Vfds Sd•nllfled gs malar vAih Wl41 skwed8 eXCeN¥Y*￿ a¢ o¢Jr John Streei olTr*. Lxwlng $tslf l$$u¥s, Ihe optlons io upgrad8 we oxpet*ivg, wlth delay after doiay wNlst Clty Fth bgrats s￿l￿ble In our Area. We bava n( ¥trtured On 8ffwd8Ne, &ffifAenl WWI 8r*ed throu￿ City Fth. C81é M¢t4hTy VAS prothg lo b& tmwalA8. dilfi(x& decjskn was ta￿} ty ts B(&rd lo thla seryico and ¢on¢entrsl? on g$in*g ￿$t81n8ble fvndlng awKI busintiso d•WI0r<￿Shorkn(AmIMYSerwts, fy)nbnu6 to 8911 d￿nkS and snack it8m9 frotn th& SIv¥*)￿llY UTMI. Loslng the I￿￿0￿￿￿￿ty to managg FkKts8 - M￿.981ed by hlgh 4uaUy dthy on kndkjrd respJ)sWlliU88 and maximlsknu th¥ wpjed VAlu6 by Ihe asEel io ￿ ￿8￿8h(￿lel8. 8usln85s Contib)uiIy- wg havo lafrBSh￿ Il* BusinBS5 Ct8r coniiww.. . To Ilewolop ow Youth Vollx Pro - To prowde res[￿SIv& and proadl¥o fundmg andg¢N6m8nce advk8. - To Charn￿0￿ £qualKy and ¢JNersity •)d In¢￿s7On. - To 8nsur& that the Svmndon VCSE is a valijed p8rtn8T In tho S￿r￿J￿ Irrtyaled Care AlliakKo. - To ensure that Ih*F VCSE i& a Vdlued partner In IYo8der BSW 1thogrgted ca￿ SyBtem. . To b(.5 H r8smenlativg vdc8 ts Ihe Sw4nOon VCSE on koy bo8rdB ond forums. . To siowosl ￿tsra￿s lo soNico8 ift s￿1￿d0￿ ai¥J de￿ Iha vet¢rans arnj to seek ungoing $u$talnability forthis work. - To develop wr Volunto*dng offerand soeK 6UStaA￿bIo fuwKthvJ foriillsv . To seek fttndSng lo develop ow comrNnity for wrodudmjn *lth Uio of vknlch fom)8 Part of our now $iraiÉglc pl￿. . To susldn the ￿ndon Shivnobllltys￿￿. - To susiatn And wow eyBUrYd and Imjild t*wix)TrBIN)raUon n8tsTKk3. . Yo expl￿ and d8v8kJp OLV lyahy forf seNkg8 as a wayofge¥￿at￿w Wllrfml bKcmg. - To thampion apwonUc$5Np5 in Ihè v￿ntArY Sedw. - ro inve81 in tralning #no ¢j8velop￿￿ Ihe VAS tearn. . To ra(xvll newTTuSte￿ wmh tho n￿esSary Sk[￿ oflho d•tsl S*4n(*)n'8 pryulatlon. SIR￿TURE, GOVERNANCE AND MANAGEMENT Ggvèrnlrtg do¢umeiil VolUn￿ry Aciith) SI￿nd¢)n ¢ 8 ¢1)aflt8L4e cornpwy, limrted by￿aran￿. Tho Ch￿lIab[e enmpanywas 89￿l￿ght4￿ under Memyandurn ol AÈsodOl￿n, thich sets (Wls and ￿)￿r8 of the (*aritab￿ company and Is oov8rned undor Jtg ArllLles ot Ae8fKla1￿. R￿Ul1m011t and gppolntmènt ol ￿￿trust9•S Wg are looknng lo expand the skLlls and divth7rfy on our Boafd. *ithkn lasl w. we have unforlunatety la9t 3 eyrfenced tru81e88 due Io 8 ￿￿X of 111 heaRh. rnwry away f￿M $￿A￿)n and woM0￿)n thelr PAkl s5￿. Wo havo reC￿llY i£L¥uited e Irust&e. cotrEs from a kwJ ¢8roerin IT?w￿l1) U)e seclor, w thls h88 8ddod to our nilx ol Skdls and rep￿t*d ol Ihe 8klb YAE have k)sl. We endeavour to our Bcérd in Iho r*xl ffingn¢iAI OrganFsitlonal 8fru¢lur¢ Members support Ihe aims ol the (KgorM$atlon ￿ are llliil(tyJ to Ihe Annual Gonor81 M99tlng. M&mLw8 ekcl i￿1 Iru81oes, and th6$8 Indhrtdts815 Slw (x)nM)anydtr8r*Th Th meryths of Iha 803rd dr6 8￿clad toserv8 for a p￿ts￿ of three y6arB Oo a mayjmum of 5 terms) aft8r Ihey rn￿￿1 bè re-dee￿1 at the nexi knnu81 General Meellng. In th8 8vfjnLofthe ch8rttablg Gompany wouThl Ltp. r[WmL￿ are re(W￿red io contribut& an amounl oxcèedlw £1. Vduntary AC1￿ s￿n￿On Can have 8 Board of up lo 12 morrAw8 wbo Me￿ regulir ix88ts and ar• respontsib￿ for Iho Strateg￿ (fireclion pohGy of the dwly. At [￿6$&nI Ilwa ara 5 memters of Iho Board fnjm a vatholy ol Drofesslonal baWEound8 rel9￿nI io tho wort ot the (awily. Th8 Ct.0 Élt￿￿$ E08rl rneeiws but has no volin ghl$. Th6 aoard and th8 (XO wrk to an docwmw Induotlon and tralnlnu of now tnl81098 An Inducllon pacth baen pr*¥>ar8d, dr8vANJ inlomiatth frc4n Ihe V8TiOUS Charfty CcfflwnWon p￿111¢81￿$. Thls is rK&trfbuled lo all nfjwlNStees al￿ Ihe MemorandLwn an(J thclos, and ihe 18t8sI finonclal $taiernants. As part ol a pianned Twus168 lfiduct1rJ￿ tr￿1r￿j prLwJr*Th. Trattknj is madè 8vg18t4è ith If￿81e88 Ilwouty)wt the ￿ar. and tlioy ara oncfjurogod ¢0 ￿0￿￿81 evwts. K8ymanogem0nt ramurtèrn￿0n Thè ethi8f EwUll￿ Officer undertsk•s al￿￿7 b0nthm*￿ThJ of 88l8rfes army shBres Uie gourGe dattt outpul from this wth Ihe Board of Trust805. salary i% b?nGhmarf(od lo a rn3rkèt rèie. and. wllhln affordablllly, the Truslaes slrfv9 to atyst sfAaries ￿alty wilh Ihb akn ofjwth￿ and gAp0￿Ced stbll lo as dose to Ihe ddl8 mEJrkel rato as pos¥bl8. Fundral•lng Standards As a ¢hgrtly w8 do not ¢orryout 8wJnrfK8nt f￿￿ra￿sINj ar6 war8 ol lh8 Furhkn&ing S18nd8rd r￿q￿reMOnI5 nd would th) adhere to Ihgm al all t1￿8. Rlsk managernant "rha Itusloes have a duty ￿ ￿entifY and rswi t1￿ tsk¥ to fh6 charly vd and to 6n$ure apwJpNdté conir(As aro in pl￿ to prov4Ie r8asonaLle aa8urart6£adnst rraud atxl erffK. Paga 9 ol nurn 01 188 ortofthèT st Dd March 2024 REFERENCE ANQ ADMINisfRATIVE DEfAILS Reol&tored CompAlly numb•r t604168 (England and w￿e￿I Roglst4rod Charfty number 287732 R¢9lst4rod offlco 1 John Slioel Swindon Wlttshir• SN11RT Tru8tèes R ￿￿&t1 M Flay S Frawley Ire$hJnod 11.12.231 S HenrlorGon S Paart ItQ8lgned 12.7231 R Thlag8ral8h {ro5￿ne￿ 11.10.231 S Bamos lappoSnl8d 24.1.241 Clwof ExoUJtfyè Otrk*r. PWd>b Ilo ApN YJk C (frum Awii 231 Indtp¢ndent Exgmlr¢er Jam88 G8ro FCA DChA MonahAn5 Chart8r¢d A¢¢ointsnt Hwmes Hc)use Flre Fty Avenu8 Swn¢Yon IMllshlr8 SN2 2GA Banknrn TS8 Bonk PLC S Hlgh Slreet S￿nd￿n Wiltshire Approved by tyderoflhg twrd Oflnj8t￿ c¥i_.-..._... .. aThJ 81Bned on 118 b8h81f by. R Barralt- Trusioa Paga10 Examl Volunta he Tru8 48s ol Inde￿n￿On¢ eKamlnorfs roportto tho tru8ts8s of Voluntarykntk)n Swlndon Ilh8 Companrf) I mport kn the tharfty irustees OTr rnyexamln&lJDn of Ihe otsujunls c￿panY ILY the yfyar onded 31 Marth 2024. Respon8lbllltlos aiid b0818 of rewt As tha chanV& Irusiees of thg Company laryj a&0 its tho purp[￿8# (A ccrnpany lawl respowibS& for Ilie pWPparpti(￿ of thè accouiits In a¢wed th8 Dlrocllon8 giv8N by thc Charity C£¥nmis5kn Llndor 14951 Ibl of lha 2011 ACL Indep&nd8nt 8xamtne¢4 ststsmèrtt Slne* your chanlvs gr05B Inefft ex￿led r250,IKK) w ey8rnMer must bo a momber tsf 8 I1#t￿l body. l conllmi thil l am qual￿￿ to wd8rtèk8 thè oxamin8th)n l arn o of the kn811ttrt8 of Chwtared A¢¢ountsn18 In England and Wale5, %thich k8 onB of Ihe H$t8d brAIi8S. I havè ts)mpleled my ex8mln8lk)n. I coThfinn Ih6t w maller¥ ha￿ tome to my atteNknn kn {￿nnect￿)n wlih Iho eyamlnalion gi￿n9 tng ca¢Jse lo b61 rec￿￿6 noik8pI kn Rsp8Ct oflhe as re￿￿￿ed by S8Glion 386 of Ihg 2006 Act or the a¢coiJnt$ do not aceord vmh U)058 reC￿(L%. (* the aysxtnls (lo not com&4y Iht acxounting ffjqtir8mBnts th Se￿lon of th8 21th Art other any rèquifoM¢nt thot the at¢Oun￿ gN8 o erMI f*r vw w*ach a matter con&dgr8il 85 part ol an dewdenl ex8mlnaik)n: or Ihè aetwnts haw not been prep￿￿ in a¢￿1￿￿n￿ the meth￿5 and prfKKiples ￿ lh8 Slatemonl ol R￿0Mmended Pr¥cliGe f¢x ac(wTh¥rw aTMI by charikn laOKgbl6 to ¢harttbs prop8ring tho ￿t￿Unts in AC(*jrd8r￿ vllh thè F￿8￿￿81 St8n¢knd 8ppk¢aLth in thg UK and RewblK ol IFfi8 1021}. I ha￿ no concerns an(1 com8 puoss no other mallgrg ￿ Conr￿ Iho ¢)xaM￿al￿ to vthlth ail8nlk)n 8houJd be drawn In Ihl$ r8PDrt I) Lyder lo a prvper urKkntanding ofth8 acc(￿1*10 bb raa*frd. Jame8 G810 FCA DChA Nknnahan$ Chartered Awtmlants Httrmos klouse Flie Fty Avenu8 s￿nd￿n Wittshire SN2 2GA aio.. .27 Sep.temty.o.r 2Q.24 Pag811 Vol on te nc Acll 2024 Tol 2023 Toial funds JDds INCOME ANEI ENDowfiEP￿S FROM DOnal￿S and kngacks 132.495 rJ1.987 364,482 331,169 charitab￿ #ctlvlu Alf￿¢& and 8oLtor &Jpwi Dlrect cornmutffji Support 25.454 31.708 54.902 110,356 31.708 88.006 42.087 Inva¥lmtni Inty)me (Xher In¢omo 5,749 8,902 5,749 1.506 8,676 Total 204.308 491.197 471,434 EXPENDITURE ON Charll4blo acUvltl•$ Funding Adv￿ and Sector Dlre¢l Communlly ÈuptKKt 117.171 346.391 463.562 S%.062 390,930 77.322 Total 213.233 346,391 559.624 468,252 NET INCOMEIIEXPENDITUle) Tran5fèr5 I)￿Ween funds (8.925} .736 159,5021 120,7361 {68,4271 3.182 Nét mtswmont in lund8 11.811 .YJ81 188,427) 3.182 RecoNCILIATION OF FUNDS Tobi funds brwgnt fo￿8 325.678 107.OY8 432.776 429,594 TOTAL FUNDS CARRIED FORWARD 337.489 28,B60 364.349 432.770 p￿12 In red numb•r. 01 Bal ee 2024 2023 FIXED AS8Ef8 Twuiblo ysg018 14 94,920 CURRENf ASSETS stoeks Dablor5'. wnounts th8w4thin C&sh at bank 15 16 979 9.008 455.040 1,028 37.859 465.027 485,250 CREDITORS Arnounts fallng due Yllhln > 17 1189.3041 {147,3941 NEf CURRENT ASSETS 275.723 337.856 YOTAL ASSETS LES8 CURRE￿ LIABILmE8 364.349 432.778 A8sFr8 384,349 432.776 FUNDS Unr88lrtcled f￿$ R&stsithd fund8 337.490 26,859 325.678 107,098 TOTAL FUNDS 384,349 432.776 Th¢ chBthsbl8 company Ls e￿￿tI¢d to exempllon from 4ut41 ￿￿18r Eecfkn 477 of Ihe c&￿e5 PLI 2(KJ6 for thè yw a￿¢￿ 31 March 2024. Tho mgmbers h&ve not cequir8EJ Ibe t￿rn￿y tr) an avdl af %ls ststan￿rts f￿ tm yegr 8nded 31 March 2024 In &¢wdonc• ￿th Sedion 476 C￿￿pan￿S Act 2LXI6. The bwte08 thttlrregpoMTh)NttkJs fr en$urfng that Ihe thaniabte cunpany keapg rwJJds that vAh $8¢bon6 386 and 387 of ttw Compan168 Acl 2(K16 and prop￿1￿￿ financlal statements wknich give a true lalrvw of Ih8 51816 of affalr6 ofthe ch￿table ¢omp8ny 88 at the end of eath fin￿Kaal 8nd of its wfjAus or ddllcil flTranc481 yw in ar￿(￿￿r)L* ￿th Iho requlr8ments of Sècltons 394 arKI 395 8NJ Oth&n￿58 tcfflrty vrtth thè r4qulromwls of Ihe c￿nP￿leS Act 20Q6 rel8tin9 to f￿an¢jaI st8t•MeA16. so farÉs applfrcalAp to Ule dwrfiable L¥Mnpany. The$e flnantsAI staierT*nts have been tMBpared In arrthatu wllh thè wov*lonB ap￿8 lo ehatit8ble ￿MpardO to t?￿ 8mall ciw8fik5 regimo. Ibl The f￿aneral 5klsments awvov8d by Iha Board of Try￿ and 6)r issue on ..o.eL-. .10&￿:.... and wgrn B1￿)ed its bohall by. It- TN$teg The nc488 fL¥m Il*se fk)an(ial sla10m￿ts P8ge13 un Y8aT ded 31 MarGh 2024 2023 Cash flow8 from op¢rntlng aetTvltle5 CaNh oonoraW from op8r8llons 2.928 159,8Q2 Nei ea8h p￿d￿d ty ac4fvkn9 150.B02 C•8h flow$ from Invosllng activldés Inl&r•8t recelvod &749 1.508 Net cash prn￿ded by Inwstlro *YM1188 5,749 1,506 Chang? In eash and cash equIval￿¢S I tho r¢porUnu p(trlod Gash and ta$1 equlvalènts at tho Innlng of lh• reportlng p•rlod 8,677 It11,308 446.363 285,055 Casl) and cafjh oqulval4nt• #t thè end of th8 ropothng p4rlod 446.383 Tho notos part dthoso fwrKaaJ 8tstomil3 Page 14 Vol è4r 31M h202 RECONCILIATION OF NET IEXPENDITURE)ANCOME TO NET ¢ASH FLOW FROM CPERATING A¢llVlYlES 2024 21J23 Net lexpendlturelfincomo for tho r#portln9 porlod {•9 per thg Statemont of Flnanelal A¢tlvitlo5} Adlustm6tits fw.. Daproci81ion cliarges Interesl v8ceived Dottay$￿(IncreasThl ki stocks Decreasb In deblvrs 168,42n 3,182 6.294 15.7491 49 28,8tsTr1 41.910 6,294 11.5061 1528) 112,781 Not cash provided byopèrallon8 2,828 159.802 ANALYWS OF ¢HANGE8 IN NET FUNOS At 1.4.23 Cash fl( Al 31.3.24 Nal cash Cash at bank and In hand 446.363 8.67Y 455,040 446.363 8.677 4Jf5.040 Tot&l 448.363 8ffj77 455,040 The ￿ r(rfm part of Ih83e $1gtsrnant¥ Pag8 15 Volun I nclal 8 d31 rch 24 GENERAL INFORMAMON VL4uThtary Adon Swindon Is & chariiabfe c¥m)pw by w￿ra￿le&. *ithout SI￿re In￿rporated EnglarKJ and Wdd$. In event o[L￿e bBfj￿ up. Ihe V8bS1ily In rssw uf the guarantee 1$ Ilmiled to £1 rth8mborof ￿ chanty. Th8 ra￿tered dfice Is 1 J(l¥) Slreel. SW￿dOn SN1 1RT. prI￿PaI actiknli65 ean ba fouNI Ihe Tru3tW4' RgpuL AGCOUNTINQ POLICIES Ba$l¥ of prgparing tha flnanclal statements The f nanclal s181on*n15 of tho eh8rilabie ￿mpanY. is a ￿efit ontlty undor FRS 102, hav4 beon prepared ¥1 aco)rdanc8 ￿9th lh8 Charitles SORP IFRS 102)'Ar£wnUr*d 8nd Repotling by Charft*y.. StatOTll8nt of Recommended Praciice 8￿¢8b18 to tharilvJ6 Fw8ring Ihplr actounts kn accordan￿ *41h Ihe Flnanelal Rep(N11ng StandJrd a(Wic8ble In Ihe UK and Rowbllc ol Ireland IFRS 10211olfe¢tyv¢ 1 January 2019>.. Fin8Ddal Reporilry 102 The Fir￿￿111 Rew¥tirYJ St&￿18rd apPl￿t)1È In lh8 UK and Republlc of Ireland, th8 c￿nPar￿¢S Act 20C6. Tho ffinaTh*l 81818m8ntÈ hAv8 iKY3n wep8red yndé)r lh8 hislL¥lGal cosl ctowanlkJn. The lJnarKi¥l st8tet))8nts ara rrfq>Brad on 8 gthJ (x)nthm b8SK8 undwthe ltstiyical rA)sto)nvetthn. modified lo Incl￿ (*rtakn iloms at Fd*v￿U0. finanudl stal0m￿¢S are st&rth¥J fuWJnal currerKy ol Iho chwty and round￿ tu thB no8rost pound. (3olDg con¢em Tho tnKte86 ¢wd8r thal tr￿re 8r8 mai•ri81 atrAHJI tho Chaftws ablty lo as a goSng onconL In¢ome l Is racogntsed In tha Stat8rneni d Fltwn&81 A¢tlvMbs onea charfty has gntlU8mtsnt to Ihe lunds. il 18 probatde that the Inr¥Th will b& Fe￿fve0 and tha armunt can ba ma8$v￿d rdbably. Incomo fvom g0wMvn￿l an¢J other granis. *I￿1h￿.￿. gmls or trevenug. ￿ants. L¥ rec￿158d wkn9n Ihn charity h& enti￿8M8nI lo tho funds. ￿ porfo)nan¢e conditions altac*od to lh6 Lw8nls hnve MAI. It k¢ probable that the In￿rne will be rerAMved and amwnt b8 measur8d and ss rK)t doforred. Don81ions affj thwe ￿ (wi4lnty of ￿1p[ and tha am(AJn¢ wi be r8U8btyme85i1r￿. Wh8re malwral. donaled ￿d$ seNcEs efe rewised a? ￿en the charity has Ix)lltroI over tho itam. any condit￿S assodgled *ilh Ihe dcwknl ￿eM haw mel Ihe receipl of ec0￿mI¢ bÈFn8fi1 trom the use ty ￿ ¢harlty ofllw Ilwn probable ￿ Ihalec4rtonNc b8n8ffl can be moasur8tt mtk9bty. On ro(•lpt. vther8 malorial, danated 9￿15 And seTrto$ are r8cogrNsed M Iha ba￿$ Of Iho value of the ohi lo Ihe chtiriiy whlch Is Ihe amount Ihe tharily wuld have been vlllkng io pay lo Obla￿ or 18ral￿e$ of aqulvalent e￿￿Orni￿ benefit ¢Jn Ihè ¢¥en m&rk8[ $ GOrr￿pon￿ng aEN)unl Is Ihw rocognised En axpelldilure In tho period Lrf wolpi. In oc¢oidan¢o ￿th Ihe charl1￿ SORP IFRS 1021. the genwal b￿lin(88r Iqno Is not reA)gnisad aThJ relar ¢0 tha trusio$8' 8nnu4 r8POrt for mo¢ In(omiatKyn Ih&i G￿l￿}ul￿. Expondlturè Llabifrtie$ ar8 TacOgn￿ad as 6xpe￿lI￿ra a$ 80rffi 8s Ihfjru ts a legal or conB&wcllv8 obllgalon commltung thA rfiy 10 Ili* e%pondiiuf8. 11 is prf*)ablg Ih£rt 8 transf¢i of fw)cmic ben8frts VM ￿ requlred in $elUeniunt th9 anwunl of Ihe oNIyi]lion can be Me￿￿red reli811y. is acLounled fLW un an ac¢rva18 b85is has bw das8ifi8d und8r hertdkngs tli4t aggrog8te all I￿1 rel8le41 Its Ihè caits90ry. WhDre Go%ls cannot b8 dlrecuy attribulao to parO(#Jar he￿"no8 Ilw have been thcated to aclMtie$ on 8 trA51s *ilh th8 U¥9 of resourc¥s. Tanglblfr flx•d ossets Deprgc*Uon ts rAts￿e￿ 81 Ihe frA1(mI￿ rates in ¢Ndor io oa¢h 88sei 0￿r its estknaled vsefvl Freehr*Y property Fixtwas anLf fltllngs 2% on str8lght Ilno bath . 25% lkno ba* Ex￿1t￿l• on tsngll￿. fixed a89￿$ amounYTrJ to Iw Ihan £1(IKI pwitlmn h nol ca￿101160d Pag8 16 Vo] 8 Fl th Yaar Et)dod 3 Ac¢ouKfiNG POLICIES. contlnued Sto¢ko St¢￿5 aro al Ihg low of cost aftéf duo all¢p*an¢e for ob8olele and ToxBfJo11 The. ch*dy Ib ex&mptfrom txNrrfJralk*) tsx on ￿￿￿table ar*bitie8. Fund o¢counllng Unre8trf¢twJ funds be ￿ed In aC￿rdan￿ et IhgdiscABfjon aft￿ hustee8. Reglrtcled lunds can bo used for parti(yJar rostsicl*xl Pur￿88 tha obiacts ofthg chwlty. Roslricllong riso weeifFod bytho orwhon fvnd8 ar8 r808d f(Y Particular ftstricled purp058S. FUrth8r0￿Mm1lon ol Ihts notum ofaath fvnd Is In Ihe lo the finandal 8tstement$. P¢n$loh coots and othor post￿9t1ruM?n1 bon￿1￿ Th8 (tharit&ble company 4)6rates a defiTrod COnlra)ulltsn s{*￿8. ConlrityJlthS Pay8bl¢ to the oh?t ri18FA¥ rtsmpwws p8n8kJn sdwmè are d)orged lo the Stai*Ybanl of Nnandal A￿1￿.05 in Ihe pBrfiod lo whkh ihey rekni6. Debtors Tradè and othar deblors are reo)gnlEgd 81 th9 8ettl&MI •¥Kbunt duo after any trndo dlywnl olfètsd. PmpayTp.onlB ar& wdluod altho am(MJnl nel of anytrada LIistyJuNS' due. Ca$li at bankand In hand C8sh at bank ond casli In hand inLIth (ash an(1 ¥h(*¢ lenn h>ghly Ikwid inv8slm6nts with a short ma£urily ot three months orI￿S from lh8 date o! 8(4uk4ll￿ ￿ owiing oflh8 dop￿1 Of5trnllw¥counL Credltors pYoW$long Cwedltors and kw0￿$1￿$ are rwni5ed Mthere lh6 ¢J)ardy has a present owallon resultsng from a past evonl lha1.￿& probauy r8suIt In Lhe tran6ferof io 8 Ihwd ppriyand Ihe 9n￿Unt thja to selllu obl￿a￿.0ft c8n b mea3urnd or esllmalod reSably. cr0dl￿r9 provlw(w are rKvmgtty rewn4sed al Ihoir soluemonl Sm￿nt after alloww forany Irade di8(XMJllls duè. Fl]Eahclal Injtrumonts Th8 rhar51y onty has llnaneJ￿ gssets atKF firwK4al latMNllg8 rf a kil￿ th8t oualwy a5 ba¥lc fiTh￿la1 I￿truments. 88slc fin8nci81 ¥18trmnts aro rv￿lS9d lJwclKin va￿￿ ¥nd subwuonuy ¢neaswed al th￿r SthUem&nlv8l￿. L)ONATION6 AND LEGACIES 2023 l)Dn8llor Grants 3,697 360.78S 2.065 329.094 364.482 331,159 Grants ￿￿￿ed. ￿￿¢jad In the 4Fè as t(dlo*%: 2￿24 2023 s￿IndOn Qerough National Loll The Vel8rans FOUnda￿)n NHS B8ne& Syindan 6 Wiltshtre G¥rfi6ld west￿ fo￿￿¥￿)n Olher Olh8rryants 7d8.408 $8,99 9.082 229.T11 22,680 53,550 5,0 19.1561 16.454 23,093 360.785 329,094 Pagg 17 f%Mitlnuad... ol Acflon Swl don ear 24 INVESTMENT INCOME 2024 2023 Deposll Uc￿nI inter85t 5,749 INCOME FROM CHARrrABLE ACTIVITIES 2024 2023 Aclirfty FU￿lin￿ AthiEe and Secfw Fundlng Athc8 8nd Seclc)r Swpjrt FUnd￿g Advico and Sector Stywt Dlrecl Conwnurdty Supptsrt Direct Conwnul￿IY SI￿￿rt Lettlng and rgnlal Cornmunlty priil Trdinfftg c(￿18r8[1c8 Shopmobility sal& C#fé nKJbllly S￿&8 77.737 2.439 180 22.250 9.4Jf8 64.SD6 1.Jf01 30.707 11.380 112.￿4 130.093 CHARITAaLE ArnVITIES cosrs DFred Cosls I note 7} Support costs (see [￿8} Fundlng Adwca 8nd S8Ctor&Jpwxi Dirwl Communliy Surwl 286.169 93,967 177.393 2.095 463,562 96,062 380,136 179,488 559.624 OIRECT COSTS CHARITABLE ACTMllES 2024 2023 Slalf costs Oihor staff costs CommurHiy pri Ptojadcosts Shopmobility c(k4t# Cufé 340.805 5.80 4.447 18.ofjo 3.e07 7.413 282.&ffj4 3,861 4.053 18.885 5.386 11,865 380.1 326,604 8UPPORT COST8 Managwt Finance Tot8 Fundlng A￿￿¢* snt1 Seclor Si Dlrecl Comrnthiy Swort 710 2.131 1TI.393 2.096 176.647 710 2.131 179,488 NET INCOMEIIEXPENDfruRE) Ngl I[￿l{0xp￿Jrt￿) is Sta￿ 8ft8rrawiprW(crp(4tino1.' 2024 2023 Dopre¢wbw. a88ots Indepéndenl 0Xa￿AnA￿On )orayng leJ5es 6.%4 2.131 1,529 e.294 1.529 Pag618 ¢C￿tin￿d... Volunta Actlon Swln nan me Iln 10. TRU8TEE8' REUUNERATiON AND BENEFtrs Thore no trustees. remuneration or beneffts for Il* yw &K1od 31 Marckn 2024 LN)r for tho ￿ar gnded 31 March 2023. Trustw. oxp¢n8e8 There we m trustw, eyrbw lh& year ended 31 2024 nor for ttiu year ended 31 2023. 11. STAFF COSTS 2024 20fJ Wages atrky Soclal SEcurity costs Ollwr por*kn fA)818 311.538 19.771 9,496 259.377 15.$64 7,613 282.554 Tho ￿e￿90 montNy numbwof•yee8 Ihe yoar 89 fr4k￿. 2024 2023 AdMIni￿ralK)n naoemenl Support 10 15 12 Thè èv()rdga monthly number of tLdl.fime oqtha18rt a￿TrY88S durtThg N yfrar*￿ 1212023.. 111: Kay ryAnogemthts the chwty eo• Tw51ees thg CNel &ecubve Offt*r. Tha iot81 empw bone￿18 lor koyfflllrwment oflhe dtarfLyw8r8 £45.95312023: E50.5851. 12. COMPAK4nvES FORIHE 8TATEPIEKf OF FIIIANCIAL AeTwmES Unr881rthJ R68bttod Jn(Js funds Total fund9 INCOME AND ENDOWMEIITS FROII [k)￿li0[￿8 arKJ ￿￿8￿8¥ 118,751 212,408 331.159 ¢harfiabl¢ a¢tMtles FUnd￿g Ad￿ta 81kJ S8clor SupkhJt Dlreet CommU￿ty 31.844 42.087 S6,362 88.008 42.087 Investment Income Other I￿rne 1,506 8,676 8.676 Totsl 202.864 268.770 471.434 EXPENDITURE ON Charltablè actmtles Athee atmj S&ior &Jty)rt tlrecl Commijklty &Jw 149,771 71.527 241.159 5,793 3W.930 77.322 Totsl 221.29B 246.954 488,252 NET INCOMEIIEXPENDITUREI Trnnsfor6 b6tWOon funds 11B.Q341 37.667 21,816 137.6671 3.182 N•1 mov*nent ￿ lund8 10.033 115.8511 3,182 Pfftae 19 conlinuad... un fo od 1 Plir¢h 2024 12. COMPARATIVES FOR THE sfATEMEKf OF FINANCIAL AcfMTIES- Contlnued Unrtstrkted fu Toi funds RECONCILIATION OF FUNOS Total fvnds INou￿1 fon%wd .646 122.948 429.594 TOTAL FUNDS CARRIED FCXiWARD 325.679 107Its7 432.776 GOVERNMENT GRANT INCOME: 2024 2023 s￿IK10n Cwnc 1sWS BANES. SWINI)ON AND WILTSAIRE 238.406 44,(>JO 234.771 53,SJro There rio unfulfled iy other￿l,￿g<￿￿188 attadt&J to IhrA8 g￿nts. Tr charlty IKas not dlro¢t benefilfKI fft)m anyother l(rn ofgDveNnoni asslstance. 14, TAIIGIBLE FIXED ASSETS F5¥tur08 f411r¥Js Totèls COST Al 1 Aprl 2028 8nd 31 March 202A 113,425 61.039 174,461 DEPRECIATION At 1 Aprl 2023 r,harge year 27,963 2.289 51.581 4,02S 79,544 6.294 At81 2024 30.232 55,606 NÈT BOOK VALUE Al 31 Marth 2024 83.193 88.626 Al 31 2021 85.462 94.920 Is. STOCKS 2024 2023 Stod¢s 979 16. DEBTORS: AMOUNTS FALLING DUE V*lTHIN ONE YEAR 2024 2023 Tr*J& debiots Other dobl￿8 Prep8ym8nl$ 3.323 3,248 241,006 6,005 5,685 9.008 37.8S9 Pp4Jo 20 contlnu¢)d... Vol nla ActEor4 S nd￿ 31 20 17. CREDITORS.. AMOVNfs FALLING DUE wmiiN ONE YEAR 2024 2023 Trad& ￿￿IlorS Sodal securly and olhor 18x05 Olh8r Greditors def8r¥ed 18.322 &K13 3.266 162.143 29.318 S.570 1,182 1fj1.324 189.304 147.394 Induded M4lhin 8CL¥ua15 ond daferreLI inoTh is dofenyj £1ZJ.84412023.. £102.1331 rOla￿ll9 lo me rocdved In advanr* fix prde(a8 h 24rd5. 18. LEASING AGREEMEpif9 2024 2023 one yoar 881￿￿tt on8 *KJ y8ar¥ 382 1,629 382 1,911 19. ANALYSIS NET ASSEtS BET￿FE￿ FUNDS 2024 Toi&l rund8 "10181 funds ds nxed Current 8Stots Curront IthllltEes 88.626 468,027 1189.304) 94.920 485.250 1147.394} 438.188 (189,3041 337Ago 2Q859 364,349 432,776 20. MOVEMENT IN FUNDS Tra￿%for8 i￿tween lunds nvyament Al 1.4.23 31.3.24 Unrest￿tIod lundb Qeneral furvj Property malnt6narK8 [￿d Op8rallorsg1 ￿$8￿ luryl Propertyfund 112.878 IB.9241 20.736 124,490 50.000 138.000 25.000 138.txJ) 25.0 325.878 {8,Y241 20,736 337.4 R¢strÉGtgd futtds SBG- Sanlord ￿￿$0 SMnl¢)rd House Nalomal LolLory. Youth Pr The ve￿ranS FoMdatson BSW ICB Capaeity FuThJr (22,4651 14,426 2.788 92 2,786 22,680 115.8461 B,SSg 1601 (28,6￿) (6,8341 18,9021 3,1.f7 1.200 Gip¥cilyfvnding Prid0 01 S￿￿0￿ Awdtds REND Research eng￿Men1 N8l*t¥k 08velopmont ￿￿,$ Shed PrLq&d 28, 2.06 9,311 {4.3111 3,134 (5,0001 &134 107.(198 {59.Wl {20.7361 26,859 TOTAL FUND8 432,776 168.4271 264,349 Page 21 ear Ended 3 arch 2 20. PIOVEMENT IN FUNDS-conllftued Ngt movemanl In fur¥Js, WK4uded ITr the ￿¥8 are 8$ fdtAhS.' lJKY)ml rgSQWC85 exper¥Jed ID lund8 Unre8trfct•d l￿d Génor81 ffftd 1213,2321 18.9241 RoslA¢iod funds SB¢. Sanford Hov89 National Ltstlery. Youlh Pro1& The Vgleran$ Foundallon SW ICB Cap￿ty FurKIThJ Mind 8￿pMobI￿ty Capacity SW ICB BoaTd- VCSE reWe￿Il&tiC REND Reseerth EyoemortN8twxk D$v81ow￿Al Ments Shed PToipA 171,808 35.118 1194.2731 135.0261 115.8461 (22.4411 1601 Is,0001 {50,4R71 {13,LKXII 122.4651 115.&461 8.559 1801 31.WO s.cKJo 21.881 13,000 128.6061 14.3111 15.9481 14,3111 3.124 9.082 286.889 1346.3921 (59,5031 TOTAL FUNDS 491.197 1559.8241 18&427} Comporatlvo8 for mtsv•m•nt In funds Ngt Tw¢BfiY8 b&fften funds At 1.422 In 31..ry.23 Unre8trfcted funds èner81 fulld F*opwty rTraintgn8nea f￿1 Owalknnal wservts fund PropoAy lun 113.64fi 35.(KKJ 133.￿) 25,IK 118.635) 17,667 1S,() s.o 112,678 50,(X)O 138.000 25,000 {IW5} 37,687 325.678 Ro￿*1¢￿d fund• S￿¢ - Sanford House S8nford Hous6 Th8 Valera￿ FI￿ndat BSW ICB Capgdty FundwvJ 21.300 I12.(￿) .891 2,788 22,680 3.500 1,260 2.786 18￿ 2,OLM) 1.116 5.795 84.750 .033 18.700 144 {5.7Q51 (36,1441 14.203} {17.2001 Cale mobnty Capacily fun(Sing PHde ol Swp.dr￿ AM•rds VAS confer￿￿8 USW ICB Board. VCSE rtpresèntal1￿￿ Volunter Cwlrg REND Rasearth Ewem8nl Noiv DoveJopm8nl 26,606 2,￿14 {1,7￿] 1.7TrJ I5,C￿l 9J11 9,311 122,948 ?1￿17 137.6671 107,098 TOTAL FUNDS 42g,594 1182 432.776 Py22 nllDued... nanc eYearE 20. MOVEMENT IN FUND8- ¢onttnued co￿￿re11¥e n8t rbY)Y8n￿￿I In furxkn tnduded trb tho as f(kn.. InrA)ning Rgsources t8wurw 0x￿nd&d OV¢4m8nl In f￿rt8 Unr05tFkted fund QgnsrBI fun 1221,2991 118.6351 R&strloled funds SBC- Sanlord Hwse N8fronal Lottery- Youth Prq8 w￿1$￿[re Communlty F¢yJndal The Veterans FoUnda￿on BSW ICB C•p8uty Furtli 173.268 1161,9681 {9081 15,0001 114.6471 11,8001 (858) 16.095} 136,1441 21,300 5,1X)O 22.680 ,x)o 1.￿)0 8.033 18.7UO 144 (5.7951 136,1441 2,064 11,1001 Capa¢ny lunding Prfdè ol &wndon Awards VAS Conl6rence Population Heallh ManBg8m8nl Progrgmmes BSW IC8 Board. VCSE Vdunlw Centr8 ftEND Research Ewomenl N61 D8velorrfwnt 2.Q64 5,1)00 16,7QDI 18.3DDI 111.8461 g.750 rKJo 15,(KKJ 15,8891 9.311 268.770 1246.9&31 21,817 TOTAL FUNDS 471.434 1468,2521 3,182 Th8 ¢haiW/8 reshtded ￿￿8 have th8 frlkphkng pur Sanfgrd Pbv89. ktlthd lo IW gwe¥Klluro. 8BC- SanfDrd Houso -FuThJa appl￿￿10 woie¢A (IBvoh)pnwl (x)sK intemal and exigrrtel ¢DSt3. Wlllshire Ccrfnmunlty F￿ndal￿-10 Ihe 08tat4shmont ol ts ralé. Capachy fundlryj - N*&)ftd Lollwy to inw(ove the p￿￿￿d to tharltles and ¢thnmuThilygreAJPa Tha Vgtergns Fixtrthdon. fimd racrultnwt aw¥J ol a Sup[￿ WDTkor BSW . ICB Capguty FurKling- tyj WO￿ 14p8diy to S**n¢JJn VCSE Or9t￿￿O￿On9 to cnu&go In fubjro ICSflCAMY*k. nd- to T￿k fwKkng C&fé mobilily - Fundthg to aslablsh cxAdooT eA)Ifda *ThJ h•aieil seaUt)g SPFKe adl8C8nt lo shoprnobilNy se￿¢& run. TNS fund 8ko #)d￿d￿9 donallDrLs rarAwJ for lh8 café. ShopmijL￿itY - to employ a sWioNity to on reducyw Isolatim and 5mprowg w1￿8￿9 of adults vAlh mbllitylssjes Prfde of A*onts. hJrvJs ki •rangg a fml G(￿n￿JnDY awath¢b*nl SW IGH Board VCSE rew6sen1al*￿ . FurKlkng prothl to 8UPtxirt tkn rdo88e d a VGSE r4bresentfjtI￿ io al￿￿11 th8 BSW ICB Bowd. Volunl88rCgnli6- 6statsI5htw a 8WV¥X REND Resosrd) Eng&Jomtnt Netsvork 0￿. th to ￿ how b85110 eng899 *ilh i spednG target group Paw 23 continued... -co nu 20 20. MOVEMENT IN FUNDS- Gontlnued Popu18Uon Hèallh Manafftont - VCSE s￿L￿r wagwit aThY wtldpabon 4) tho health mènc7gamenl progromme. VAS Confe￿nCe. sponsorshlp (or Ihe VAS et￿lerenCe. Thg chorfvs de$lgnaW furv]5 ha¥6 folLKMffj Pwr￿S. Properly Wnlerlgrtco FurHJ. Fund to txo¥id8 ts BThy emw9grry major r8tk4r8 a￿1 rglurt*thrrffjnts as arid vth8n r￿￿)d. 0pora￿nal R85(uva Fund- FUNJS aside equlvai*)I to 6 twnlhs (TdeAIty 121 ol corn wrathig costs of the orgon1s9￿￿) u) aceordaM* with th8 reseryes In lh8 Trust888 R8porl. Propwty Fund- Funds $gt 86NJts to tr) n6w pay kx ￿.YorS aj￿ #rY**tecls foes 51K¥JW the John Str4¢twDrffj b& In*KAved in any T(￿ C*)tr& dev(th)pmonL Transfor8 baiween fund¥ £8.886.56 tra￿f￿rad frC￿ VpternrK8 Foundalkn f0rsup&th￿n. mark8Ung, bylnlng. prlnong and ¢Jwerh98d& E8,901.84 tr•nslerrwJ BSW ICB Capafyly F￿Lfn9 kn 518ff IKn8. Iravd, pT8pAr￿￿n feoth)ath lo th(> VCSE. £5.000 Ir8n8f8￿8d Irr￿ BSW ICX REND for stsff bbW, kygpwadon and feeth¢ 21, EMPLOYEE 9ENW OBLIGATIONS The ch*lty opemies a d8fln6d Contr￿tre¢S schw￿. Th8 C05t8 for Ihe p￿<[ ￿ £9.496 {￿3.. £7.0121. Al 31 2024 oontrflNJlR￿$ totalh￿ £2.07412023: £8901 wem ouistsn(Ilffj. RELATED PARTY DISCLOSURES Tharc ng ret8ted partytrèrisarakn trthg ￿areft￿l3l 2024. 23. AGENCY ARRANGEMENYS Voluntary Aekni &￿nd￿n ent•red ￿10 an 8gFwnont with Kart￿ Fumllwo Reflth kn hosi Uie dJslr5bullon ol tht fundino to 8uppcII househdd9 in th& mst finan(ialty detheil areas ol &4inOon 8cc8ss lo fumllure and 9￿ds. In the year 8ThJ8d 31 Marth 2023 th8 charity roc0￿e￿I £25.CKSO. In lh& year gn(h)d 31 Moich 2024. ￿eNed ¥noilier £25.(￿. and dtstrmjrsed of£34.156. Tdaf wdiwrabuiwl lunds al 31 M8rL'h 2024 ware £15,IM4 and Ihis is held in deferr￿ inrnme. Page 24