REGISTERED CHARITY NUMBER 510412
SYSTON AND DISTRicr
VOLUNTEER CENTRE
STATEMENT OF ACCOUNTS
FOR THE YEAR ENDED
31 MARCH 2024
THE ROWLEYS PARTNERSHIP LIMITED
CHARTERED ACCOUNTANTS
CHARNWOOD HOUSE
HARCOURT WAY
MERIDIAN BUSINE55 PARK
LE19 IWP

SYSTON AND DISTRICTVOLUNTEER CENTRE
CONTENTS
Page
Legal and Administrative Informatlon
Trustees report
Independent examiners report
Statement of financial actlvities
Balance sheet
Notes to the flnancial statements
9-16

SYSTON AND DISTRICT VOLUNTEER CENTRE
LEGAL AND ADMINISTRATIVE INFORMATION
Charity Name
Syston and Distrlct Volunteer Centre
Trustees
Mr P Lomas (CHAIRMAN)
Mr C Grimes (SECRETARY)
Mrs C E Ringrose (TREASURER)
Mrs F Henry
Mr P Castille
Mrsj Branston
Mr P Turner
Mrs K Bland - Reslgned 28 Aprll 2023
Mr J Shelton
Mr Mark Andrew Smlth - appolnted 15 August 2023
Charlty Number
510412
Principal Address
18 School Street
Syston
Leicester
LE7 IHN
Independent Examiner
The Rowley Partnership Limited
Chartered Accountants
Charnwood House
Harcourt Way
Meridlan Business Park
Leicester
LE19 IWP
Bankers
HSBC
2-6 Gallowtree Gate
Leicester
LEI IDA

SYSTON AND DISTRICT VOLUNTEER CENTRE
FOR THE YEAR ENDED 31 MARCH 2024
TRUSTEES. REPORT
The Trustees present their a nnua I report wlth the financial statements of the charity for the year ended
31 March 2024. The Trustees have adopted the provisions of Accounting and Reporting by Charities:
Statement of Recommended Practice appllcable to charities preparing their accounts in accordance with
the Financial Reporting Standards applicable In the UK and Republic of Ireland IFRS 102) (effective I
January 20191.
The financlal statements have been prepared In accordance wlth the accountlng pollcles set out in the
notes to the accounts and comply with the charlty's governing document, the Charitles Act 2011 and
Accountlng and Reportin8 by Charltles: Statement of Recornmended Practlce applicable to charltles
preparing thelr accounts In accordance wlth the Flnancial Reportlng Standa rd appllcable In the UK and
Republlc of Ireland published In October 2019.
Strurture, Governance and Management
The charity is governed by Its constitution which was adopted on 22 May 1980 and amended on 6
November 2000.
The Trustees are appointed or re-appointed at the Annual General Meeting and meet monthly for
business.
New Trustees are advised of their obligations under charity law, the content of the Declaration of Trust
a5 well as the structure and decision-making proce55 of the Committee.
The Trustees of the charity delegate the day to day runnlng of the organisatlon to the charity's staff.
Governance and support costs are shown in the notes to the accounts.
The types of funds are dlsclosed on the face of the balance sheet.
The Trustees have assessed the major risks to whlch the charity Is exposed and are satlsfled that systems
are in place to mitigate exposure to those risks.
Objectlves and Actlvltles
The objectives of the charity are to develop and provide a programme of voluntary services relevant to
the interests and need5 of it5 membership and the local community-
We have referred to the guidance contained in the Charity Commission's general guidance on public
benefit when reviewing our a im and objectives and in planning future activities. In particular, the Trustees
consider how planned activities will contribute to the aims and objectives they have set.
Achievements and Performance
The level of performance against objectives reflects the commitment of volunteers who give their time
and energy freely. The leadership and management of this activity is the prima ry responsibility of the
Trustees and paid staff.

SYSTON AND DISTRICT VOLUNTEER CENTRE
FOR THE YEAR ENDED 31 MARCH 2024
TRUSTEES, REPORT CONTINUED
The Centre mainta ins it5 core priority to provide transport services to the Community asslstlng the elderly,
disabled and rurally isolated resident5 to 5UStain and develop an independent life.
During the last 12 months, we have seen a continued increase in demand for the services we provide.
As a volunteer-led organisatlon, we are sincerely grateful to our volunteer drlvers but, as ever, need more
like-mlnded people to offer some of theirtime forthe benefit of others.
"Help Is at Handl"
a showcase exhibition of local community service organisations - was integrated into
the annual Summer Fayre for the first time. Under the umbrella of the Centre, thls exhibition is designed
to offer all local community service organisations a low-cost opportunity to raise their profile, promote
their services, recruit members, attract volunteer support and raise funds.
It is now planned that the event will become a regular feature of our annual programme of activitles.
The Centre also launched an associated Dlrectory of the community services organlsatlons which Is now
featured In our re-designed web slte and is available, free of charge, In prlnted copy format.
We continue to receive financial support from Leicestershire County Council but are currently under
notlce that the Centre's Strateglc Partnership role with Charnwood Borough Council is about to be ended
in 2024. In response to this sign ificant challenge, the Centre is actlvely seeking ways to diversify services
and generate new sources of revenue while moving towards becomlng an important central hub through
which local residents can signposted towards appropriate support services and, at the same time, match
offers from volunteers with sultable skills towards areas of need.
Durlng the year, we have once agaln been fortunate to recelve a number of donations. These include
monSes donated by our members and from families of deceased members. The Board of Trustees would
Ilke to record our thanks to member Josie Pick for her sterllng efforts in raising a total of £438 from the
monthly Community Lunch raffle. Signiflcant donations have also been received from Beedles Golf Club
and Birstall Ma50nic Lodge. The Trustee5 wish to express their sincere thanks for these valuable donatlons
and funding which, added to our income, help u5 to continue to provide the much-needed support and
service to our growing membership within Syston and the surrounding area.
Our office staff Manager Andy Shelton and Tran5POrt Co-ordinator Mick Court contlnue to provide an
excellent service to our members with the additional support of driver Andy Hathaway and of volunteer
Carolyn Stokes, who 15 responsible for organising our minibus trips.
Our strength is in maintaining our core values whilst looking at other related opportunities which can
benefit the community we operate In.
The Board are responsible for ensuring that all the activitie5 of the Centre are carried out in a professional
manner in line with Health & Safety and Charrty Commission guidelines. Each of our Trustees play a vital
role now and even more so when the future is uncertain.

SYSTON AND DISTRICTVOLUNTEER CENTRE
FOR THE YEAR ENDED 31 MARCH 2024
TRUSTEES, REPORT CONTINUED
Financial review
The state of the Charity's finances is shown in the attached Statement of Financial Activities, Balance
Sheet, and notes to the accounts.
The total incorning resources forthe year were £142,74712023-£146,0101, and after deducting resources
expended of £148,56012023- £140,042), the net deficlt was £5,81312023 5urplus- £5,968}.
The net funds of the Charlty at 31 March 2024 amounted to £297,11412023 £302,297) of which
£121,286 (2023 - £118,121) was restrlcted.
The Centre contlnues to operate In a perlod of financial uncertainty In relation to core fundlng from
statutory bodies. In view of this the Trustees con51dered It prudent to retaln a de51gnated financlal
reserve of £60,000 to cover contlngencle5.
Reserves pollcy
The Charity's rese￿e5 policy Is to maintain a level of reserves to ensure that In the event of a reduction
In Its key funding, the Charlty could continue to delNer Its services for a period of tlme whilst considering
Its posltlon and exploring other funding opportunitles. The Trustees feel that the Charlty's current level
of general and designated reserves Is satisfactory in that respect,
Future plans
The Trustees will:
Continue to malntaln and develop our core activities of providing communlty transport, demand
for which has Increased due to the withdrawal of public transport in many areas, thereby leading
to increased numbers of rurally isolated residents.
Further develop the Dlrectory of other groups and organisations in the area who can offer
additional services and assistance to the needs of our membership and the wlder communlty
within our catchment area and work toward5 becoming the "go to" hub through which all
relevant community suppart services can be accessed and supported in their growth ambitions.
Develop a fundraising strategy to encourage busine55 to consider 5UPPOrting our activities as part
of their Corporate Responsibility programme.
Approved on behalf of the Trustees on 27 August 2024.
Mr P Lomas- Chair

INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF SYSTON AND DISTRicf VOLUNTEER CENTRE
I report to the charity Trustees on my examlnation of the accounts of the charity for the year ended 31
March 2024 which are set out on pages 7 to 16.
Responsibilitles and basis of report
As the charity Trustees you are responsible for the preparation of the accounts in accordance wlth the
requirements of the Charlties Act 20111'the Act,).
I report in respect of my examlnation of the charitVs accounts carried out under section 145 of the Act
and in carrylng out my examlnation I have followed all the applicable Directions given by the Charity
Commission under section 14515llbl of the Act.
Independent exarnlner's statement
I have completed my examination. I confirm that no matters have come to my attention in connectlon
with the examlnation giving me cause to believe that In any material respect:
accountlng records were not kept in respect of the charity as requlred by section 130 of the Act; or
the accounts do not accord with those records; or
the accounts do not comply with the accounting requirements concerning the form and contents of
accounts Set out In the Charities (Accounts and Reports) regulations 2008 other than any
requirement that the accounts give a 'true and fairview, which is not a matter considered a5 Part of
an independent examination.
I have no concerns and have come across no other matters in connection with the examlnation to which
attention should be drawn in this report In order to enable a proper understanding of the accounts to
be reached.
Lisa G Parkes FCA FCCA
The Rowleys Partnership Llmited
Chartered Accountants
Charnwood House
Harcourt Way
Meridian Business Park
Leicester
LE19 IWP
Date: 29 August 2024

SYSTON AND DISTrICTVOLUNTEER CENTRE
STATEMEMT OF FINANCIAL ACTMTIES
FOR THE PERIOD I APRIL 2023 TO 31 MARCH 2024
Unrestrlctsd
Funds
2024
Rostrict
Funds
2024
Total
Funds
2024
Total
Funds
2023
Notss
Incomlng Re#ourc
Donations and Legacl
Chafllable Activities
Generatsng Funds Actlvltle8
Inve5tmenls
Bank Interest
other Income
8.792
90.363
1.407
8,792
127.673
1.407
3,575
137.730
1,617
37.310
4,635
240
4.635
240
2,253
835
TOTAL INCOMING RESOURCES
106A37
37,310
142,747
14B.010
Expondltur•
C081 of Generating Fund8
Ch8rlt8ble Advllles
Olher
8￿IdIng Exten81on ProAect
3,374
111.041
3.374
145,186
4,433
133.031
34,145
2,578
114,418
34,143
141560
140,042
NEf MOVEMENT IN FUNDS DURING THE PERIOD
18,978)
3,185
15,8131
5,968
TOTAL FUNDS BROUGHT FORWARD
184,808
118,121
302,927
296,959
TOTAL FUNDS CARRIED FORWARD
175,828
121,288
297,114
301927

SYSTON AND DisTricf VOLUNTEER CENTRE
BALANCE SHE￿ AS AT 31 MARCH 2024
NOTE
2024
2023
Flxed Assets
Tangible asset5
io
78,159
87,517
Current Assets
Debtors
Cash at Bank and in Hand
li
11,647
217,295
13,349
208,267
228.942
221,616
Current Ilabllltles
Creditors fallin8 due withln
oneyear
12
9,987
6,206
Net current assets
218.955
215.410
Total assets less current
Ilabllltles
297,114
302.9Z7
Represented by:
General Fund
Restrlrted Fund5
175,828
121.286
184,806
118,121
14
297.114
302,927
The notes on pages 9 to 16 form part ofthesefinancial statements.
Approved on behalf of the Trustees on 29 August 2024.
Mrs C E Rlngrose
Trustee- Treasurer

SYSTON AND DISTRICT VOLUNTEER CENTRE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD I APRIL 2023 TO 31 MARCH 2024
l Accounting policles
1.1 General Informatlon and basis of preparation of flnancial staternents.
Syston and Distrlct Volunteer Centfe15 an unincorporated charity registered in En8land and Wales. The address of
the charity is given In the charity information on page 2 of these financial 5tatement5.
The charity constitutes a public benefit entity as defined by FRS 102. The financial statements have been prepared in
accordance with Accounting and Reportlng by Charities.. Statement of Recommended Practice applicable to charitie5
preparing their accounts in accordance with the Financial Reporting Standard applicable to the UK and Republic of
Ireland in October 2019, the Financial Reportln8 Standard applicable In the United Kln8dom and Republic of Ireland
IFRS1021, the Charities Act 2011 and the UK Generally Accepted Accountin8 Practice.
The financial statement5 are prepared on a going concern basis under the hlstorical cost convention, modlfied to
Include certain stems at fair value. The financial statements are presented in sterling which is the financial currency
of the charity and rounded to the nearest £1,
The significant accounting pollcies applied in the preparatlon of these financial statements are set out below. These
pollcies have been conslstently applied to all years presented unless otherwise stated.
1.2 Going Concern
The financlal statements have been prepared on a going concern ba51S as the trustee5 believe that no materlal
uncertalnties exist. The Trustees have considered the level of funds held and the expected level of income and
expenditure for 12 twelve months from authorisin8 these flnancial statements. The bud8eted income and
expenditure 15 sufflcient with the level of reserve5 for the charity to be able to continue as a 80ing concern.
1.3 Funds Strurture
Certain income is 8iven for Specific purposes. These funds are shown as restrlcted funds. As the money 15 spent,
likewlse the cost will also be shown under restricted funds. Other funds given to further the charitable objects
generally are classed as unrestricted funds. These may also include designated fund5 where the Trustees. at thelr
discretion, have created a fund for a specific purpose,

SYSTON AND DISTRICT VOLUNTEER CENTRE
NOTESTO THE FINANCIAL STATEMENTS CONTINUED
FOR THE PERIOD I APRIL 2023 TO 31 MARCH 2024
l Accountin8 pollcles Icontlnuedl
1.4 Incoming resources
All incoming resources are recognised once the charity has legal entitlernent to the resources, it 15 certain that
resources will be received and the monetary value of incomin8 resources can be measured with sufficient
reliabilitv.
For donations to be recognised the charity will have been notified of the amounts and the settlement date in
writing. If there are conditions attached to the donation and this requires a level of performance before
entltlement can be obtalned then income is deferred until those conditions are fully met or the fulfilment of those
conditions Is wlthln the control of the charlty and It Is probable that they will be fulfTlled.
No amount Is Included in the financial statements for volunteer tlme In1Sne wlth the SORP IFRS 1021. Further detall
is given in the Trustees, Annual Report.
Interest Income Is recognlsed as the charity's right to receive payment is estab115hed.
1.5 Grant Income
Grant income15 recogni5ed at falr value when the charity has entltlement after any performance
condltlon5 have been met, it is probable that the income VAIL be recelved and the amount can be measured
rellably. If entitlement Is not met then these amounts are deferred.
1.6 Legacles
For legacies, entitlement 15 the earller of the charity being notlfted of an impending distribution or the legacy being
received. At this point income is recognised. On occasion legacles will be notified to the charity however it is not
possible to measure the amount expected to be distributed. On these occasions. the legacy Is treated as
contingent asset and disclosed.
1.7 Resources empended
Liabilities are recogni5ed as soon as there15 a legal or constructlve obligatlon commlttlng the charity to pay out
resources. All expenditure is accounted for on an accruals basls and has been classlfled under headlngs that
a88regate all costs relatln8 to the category.
Expendlture includes any VAT that cannot be fully recovered and is reported as part of the expenditure to which It
relates.
Support costs include those costs associated with meetlng the constltutlonal and statutory requirements of the
charity and include accountancy fees.
1.8 Tanglble Flxed A55ets
Tan8ible fixed asset5 are stated at cost less depreciation. Depreciation 15 provided at rates calculated to write off
the cost of each asset over its expected life. as follows:
Freehold Property
2% on a straight Ilne basis
Motor Vehicles
20% on a stralght Ilne basis
Computer Equipment
33% on a straight line basis
Fixture5 & Flttings
20% on a straight line basis
io

SYSTON AND DISTRicf VOLUNTEER CENTRE
NOTES TO THE FINANCIAL STATEMENTS CONTINUED
FOR THE PERIOD I APRIL 2023 TO 31 MARCH 2024
l Accountlng pollcles (contlnued)
1.9 Taxatlon
The charity is exempt from tax on its charitable activities.
1.10 Debtors and creditors receivablelpayable within one year
Debtors and credltors with no stated interest rate and that are consldered as receivable or payable
within one year are recorded at transaction prlce. Any losses arlslng from impalrment are recognised In
expenditure.
1.11 CJsh and cash equivalent
Cash and cash equivalents comprlse cash In hand and cash on deposlt.
1.12 Defined contrlbutlon penslon plan
The charlty operates a deflned contrlbutlon pension plan for Its employees. The amount reco8nlsed as
an expense In the year wa5 £ 1,417 12023 - £1,203).
1.13 Government grants
Government grants recelvable in relation to the job retention scheme are recognised as income over the
perlods necessary to match them against the related costs which they are Intended to compensate, on
systemic ba515. Other Government grants received are recognised at the point of recelpt. Government
grants are shown separately as Other income.
li

SYSTON AND DISTRICT VOLuTrifEER CENTRE
NOTES TOTHE FINANCIAL STATEMENTS CONTINUED
FOR THE PERIOD I APRIL2023 TO 31 MARCH 2024
Unrestricted
Funds
2024
Restrlrted
Funds
Totsl
Funds
2024
Unrestrltt•d
Funds
2023
Restrlcted
Funds
2023
Totsl
Funds
2023
2. Incomlng resources:
Donations and Leoacles
Comprise Donations Re￿iVed from
Individuals and Local Organisations
8,792
8,792
3,575
3,57S
8.792
8,792
3,S75
3,575
3. Intomlng resources:
Charltable Actlvltles
Lelcestershlre CC- Giants
Lelcestershlre CC- Contrarts
Charnwood Boro4b8h Councll
Department of Transport
Mlnibus Income
Soclal Trlps
SocSal Car Income
Mobility Aids
Membership
Sundry
37,310
37,310
28,113
9.537
1,267
3,096
8,908
35,794
299
3.297
52
37,310
37,310
47.306
9,537
603
2,7S4
4,505
32,033
351
3,052
279
28,113
9,537
1,267
3,096
8,908
35,794
299
3,297
52
47,306
9,537
603
2,754
4,505
32,033
351
3,052
279
,363
37,310
127.673
100.420
37.310
137.730
4. lnwm1￿ resources:
Ralsln8 Funds
2￿ClUb
1,407
1,407
1,617
1,617
1,407
1,407
1,617
1.617
5. IncornE￿ resources:
Other Income
Help Is at Hand Exhlbltlon
240
240
835
835
240
240
835
835
6. Empendlture:
oiher expendlture
21x1 Club Dlstrlbutlon
Help Is at Hand Exhibition
870
2,504
870
2,504
910
3,523
910
3,S23
3,374
374
4A33
4A33
12

SY5TON AND DISTRICT VOLUNTEER CENTrE
NOTES TO THE FINANCIAL STATEMENTS CONTINUED
FOR THE PERIOD I APRIL 2023 TO 31 MARCH 2024
UnrestrSrted Restrirted
Funds
Funds
2024
2024
Total
Funds
2024
un￿StrICted Restrirted
Funds
Funds
2023
2023
Totsl
Funds
2023
7. Eypendlture:
Charitsble artlvltles
Motor Vehicle Expenses
Fuel
Insurance
Repairs and Malntenance
Depreciation
3,453
4,327
4,877
1.6CQ
14,257
1,151
1.589
1,479
6,230
10849
4,604
5,916
6,356
7,830
24.706
3.444
3,050
2,512
1,6CKJ
10.606
1,148
1,016
837
6,230
9,231
4,592
4,066
3,349
7,830
19.837
Prem15es Costs
Water
Llght and Heat
Insurance
Cleaning Repalrs and Maintenance
Depreclation
206
935
980
549
1,125
3,795
274
1,247
205
1,078
918
626
68
359
306
209
1,500
273
1,437
1,224
835
1,500
5,269
312
327
183
375
1.265
732
1,500
2,827
Support and Admlnlstratlon Costs
Staff Salaries
Pension Costs
Advertlsln8
ank Charges
Computer Equipment and Maintenance
COnferences￿raInIng
Postage
Professlonal fees and 5ub5criptions
Statlonery and Prlnting
Telephone and Broadband
Travel Expense5
Mlscellaneous
Depreclatlon
50,506
1,417
365
332
2,969
659
1,312
3,688
2,035
751
49
1,471
637
66.191
16,943
67,449
1,417
487
443
3,959
659
1,750
4,954
2,536
965
49
2,271
850
87,789
45.491
980
25
260
3,007
400
975
3,328
1.830
506
21
1,150
613
58,586
15,268
223
60.759
1,203
34
347
4,009
400
1,300
4,438
122
iii
990
87
1,002
438
1,266
501
214
325
I,iio
610
169
675
21
1,531
613
77,770
81))
213
Zl,598
381
19,184
Other
Social Car Expenses
Social Trips
Equlpment
Cltbzens Advice Bureau
21,208
5,199
21,208
5,199
18,668
1,906
1,039
6,223
636
24,891
2,542
1,039
1,683
30,155
391
26,798
833
833
1,224
27.631
1,683
&542
21,613
111,041
34.145
145,186
93.632
39,399
133.031
8. Staff numbers and costs
2024
2023
Salaries and wages
Penslon costs
67,449
1,417
68.866
60,759
1.203
61,962
The average number of persons employed by the charlty during the year was as follows..
Number
Number
Management and administratlon
No employees received total employee benefits lexcluding employer pension costs) of more than £60,000.
9. Independent Examlners remuneration
The amount of £ 2,68812023.. £2,442) was paid to the Independent examiner for the independent examination.
Other 5eNice c05t5 of £1,440 In relation to payroll12023: £1,440).
13

SYSTON ANO DISTRICT VOLUNTEER CENTRE
NOTES TO THE FINANCIAL STATEMENTS CONTINUED
FOR THE PERIOD I APRIL 2023 TO 31 MARCH 2024
10. Tangible fixed •55et5
Freehold
Property
Motor
Vehicle5
Flxtures &
flttlnK5
Computer
equipment
Total
COST:
At 1st Aprll 2023
Addltlons
Dlsposals
75.OtK)
138,846
539
822
1,838
216,223
822
At 31st March 2024
75,000
138,846
1,361
1,838
217,045
At 1st April 2023
Charge
Eliminated on dlsposals
12,000
1,500
115.186
7,830
539
238
981
612
128,706
10,180
At 31st March 2024
13,500
123.016
777
1,593
138,886
NET BIXIK VALUE:
At 31st March 2024
61,500
15,830
584
245
78,159
At 31st March 2023
63,000
23,660
857
87,517
11. Debtors
2024
2023
Trade debtors
Prepayments
7,577
4,070
9,329
4,020
11,647
13.349
12. Credltors: Arnounts falllng due wlthln one year
2024
2023
Trade creditors
Atcruals and deferred Income
Other creditors
1,030
7,509
1,448
1,005
4,897
304
9,987
6,206
13. Analysls of net assets by fvnd
General
Funds
Restrlcted
Funds
Total Funds
2024
Total Funds
2023
Flxed Assets
Current Asset5
Current Llabllities
829
184,986
19,9871
77,330
43,956
78,159
228,942
19,9871
87.517
221.616
16.2061
175,828
121,286
297,114
302,927
14

SYSTON AND DISTrICT VOLUNTEER CENTRE
NOTES TO THE FINANCIAL STATEMENTS CONTINUED
FOR THE PERIOD I APRIL 2023 TO 31 MARCH 2024
14. Analysls ot Funds
Asat
01.04.23
Incoming
Resource$
Resources
expended
Asat
Transfers
31.03.24
Re5trlcted Funds
Operating premises
CommunityTransport Grant
Telephone System Grant
Citizens Advice Grant
National Lottery- Vehicle
Horace Taylor Fund- New Vehlcle
63,000
36,748
280
833
7,660
9,600
11,5001
125.5821
61.500
48,476
280
37,310
18331
13,8301
(2,4001
3,830
7,200
118,121
37,310
134,1451
121.286
Desi
nated Funds
Operating Costs and Vehicles
Bulldlng Refurbishment Project
Benevolent Fund
200 Club
55,C#JO
3,994
51K)
1,414
5,000
13,994)
60,000
500
1,413
703
18701
166
60,908
703
18701
1,172
61.913
General
123,898
104,734
1113.5451
11,1721
113,915
302.927
142,747
1148,560)
297,114
Restrlrted Funds Include
Operating premlses
The operating premises are restricted for use by the Volunteer Centre to admlnlster thelr business.
Communlty Transport
Community Transport 8rant recelved from Leicestershire County Councll restrlcted to provide transport
for the vulnerable, elderly, dlsabled and rurally Isolated for the community in the Syston and Dlstrlct areas.
Telephone system grant for total replacement of existing telephones.
Cltlzens Advl¢e provide a valuable advice seryice to the residents of Syston uslng our offlce to discu55 concerns.
14atlonal Lottery
National Lottery provided a grant for the purchase of a wheelchair adapted vehlcle to provide transport for the
vulnerable, elderly, disabled ond rurally isolated for the community of Syston and District areos.
Horace Taylor Fund
Grant towards the cost of replacing another wheelchair adapted vehicle to provide transport for the
vulnerable, elderly, disabled and rurally Isolated for the community of Syston and District areas.
15

SYSTON AND DISTRICT VOLUNTEER CENTRE
NOTES TO THE FINANCIAL STATEMENTS CONTINUED
FOR THE PERIOD I APRIL 2023 TO 31 MARCH 2024
14. Anatysis of Funds continued
De5iEnated Funds Include
Three months operating costs in the event of reduction in key funding and the replacement of an existing
wheelchair adapted vehicle.
Building Refurbishment project for repairs and continuing refurbishment to the operating premises.
Benevolent Fund assists members when they have difficulty in funding thelr transport costs.
200 Club represents monies due to winners of the Centre's monthly lottery draw.
Comparatives for movement In fvnds
A5at
01.04.22
Incomln8
Resources
Resources
expended
A5at
31.03.23
Transfers
Restrlcted Funds
Operating premlse5
CommunityTransport
Buildin8 Extension Project
Telephone System Grant
Citizens Advlce Grant
National Lottery- New Vehicle
Horace Taylor Fund - New Vehicle
64,500
29.424
1,573
280
2.516
11,490
12,000
11,5001
129,9861
11,5731
63,000
36,748
37,310
280
833
7.660
9,6
11,6831
13,8301
12,4001
121,783
37.310
140,9721
118.121
Desl nated Fund
Operating Costs and Vehicle5
Building extension project
Benevolent Fund
200 Club
55,000
5,000
500
606
55,IiCK)
3,994
5CiI
1,414
11.0061
808
11461
146
61,106
808
11,1521
146
60,908
Genera
114.070
107,892
{97.9181
1146)
123.898
296,959
146,010
1140.042)
302.927
15. Related party transartlons
There were no related partytransactions for the year ended 31 Morch 2023 and 31 March 2024.
16. Trustees, expenses
No expenses were paid to the Trustees for 2023 or 2024.
16