## **Treasurers Report 2022/23** 

As we have come out of covid restrictions life at the Flamsteed centre has continued, unfortunately not all groups returned . SOBS moved to bigger premises, all this had a big impact on our finances. We put the hall hire up by 50p per hour, we chose this amount as we were aware that the small community groups who hire space from us were also struggling to stay afloat. We will look at another increase in 2024. 

We no longer receive funding from DCC. We are  looking at other sources that will fund core cost. 

It is likely there will be increases in the day care cost from 2024 as running  cost have risen substantially.  We want to continue the much needed service of dementia daycare but need more revenue to do so. 

We have set up a go fund me page and have received several donation from pay pal giving fund, so with the determination of the staff we are heading in the right direction. 

Many thanks again to our manager and the staff and volunteers and all the people who support the Flamsteed Centre in the background. 

John Holmes Cam MRpharmS 



KLN
ACCOUNTANCY
SERVICES LIKOITE D
ILKESTON & DISTRICT CENTRE FOR
VOLUNTARY SERVICES
FINANCIAL STATEMENTS
FOR
31 MARCH ?023
Charit> Number5148(yO
wwwMnaccountan0Éervicesco.uk
infc4Dklnxcountanfftrvwcauk
accountancy & taxation requirements
aatl

ILKESTON & DISTRICT CF)TRE FOR N'OLI'NTARY SERVICE
FINANCIAL STATEMF.NTS
Tr'EAR ENDED 31 M.4RCH 2023
Conients
Page
MembeTS of ihc and prof¢s5ional adi'iser
Trustces, annua] ret
?4
Independent examiners retK)rt
Sialemeni of financial acii&ities
Balance Sheet
Notes io the financial siwemenrs
8-13

ILKE.(iTON & DISTRACT CE)TRE FOR N'OLI'NTARI. SERVICE
MEMBEIL4i QF THF. COMMITTEE
YEAR ENDED 31 ￿lARCH 2023
The board of tr￿SIrt5
Chair". Mr. B. B To￿n
Deput% Chair.. Mrs. A. Bow'¢r
Treasurer.. Mr J. H. Cam M.R.Pham)S
Trusiee: Mrs. L.Beresford
Rtgisiered
IDQ VS Flams*ed Centre
Albert Street
Ilkesion
Derbjshire
DE7 4GU
l￿dependent Ei¥mityer
KLN Accountanci Ser% ices Ltd
-) Basford House
Derb%. Road
Heanor
Derbi shire
DF.75 7QL

ILKE6iTON & DISTIUCT CEI%TRE FOR VOLIINTARI, (iERVICE
I'E.4R ENDED 31 %1.4RCH 2023
TRI"STEES.4N)I"AL REPORT
The irusiees have pleasure in preseniing their report and the unaudited financial siaiements of the
chariti l-or ihc %ear ended 31 March 10)3.
OBJECTIVE
l. To promoie an! charitsble purwses for ihe benefii of ihe ¢ommuniii of Ilkesion and
district and in partirularthe adkancemeniof educ￿10￿ ihefunheran¢eofhealthandihe
reliefof potrcrt!. disiress and sickness.
To promote and organise ¢ooperaiion in lheach1e￿ement ol-lhe aiK)i'e purpose8and ioihai
end io bring. logciher i'oluniarn organisaiions and mem￿r$ of the community to be
engagwed Én the funherdnL¢ ol.the aknie puryx*ses ￿lIhin lh¢ area ofbenefit.
SLMM.4RI' OFTHF. 11.41% .4CTII'ITIES I"NDERTAKEN FOR THE PI'BLIC BE)F.FIT I
RELATION TOTHE.SE ()WF.crs
In planning our activities for ihe vear. ￿¢ kept in mind th¢ Charity Commissions guidance on
public benefit at our injstees meeiings.
Ilkeston & Districi Centre for Voluntar¥ Seri'i¢¢s is io all individuals irre5￿ctiVe of ￿¢.
gender or oiher personal circumstances.
FINANCIAL ACTIVITIF.S AI%D RESI'LTS
The resul1.8 fortheyear.and ihecharit) 5 financial EM)siiion at iheend ofiheN'ear.ar¢shown in the
attached financial siaiements.
The Association aims to build upreseNe5 iocoi'er3 months0￿ratingcOs￿ in the ¢ventof adrop
in income. Rese￿¢5 held as ai March 3151 fj0?i ￿ere £1 I.731.￿

ILKF.STON & DISTRICT CENTRF. FOR N'OLI'NTARI, SERVICE
YEAR ENDED 31 MARCH 2023
STRUCTURE. GOVERNANCE AND AGEMENT
Ilkeston & District Cenire for VolunthTh Sernice5 is a regisiered charip". number 514860. The
charii) s gov¢rning d(Kument 15 a consiiiulion adopted on ?7 Februan )(K]7 amended on 29
MaN ?007 and .4pril ?009. The chari1% s registered otTice is. ItKVS Flamsteed Cenire. Al￿rt
Street. Ilkeston. l)erbi shire. DE7 SOU
Trysttt selettion mrthod5
The CharitN' undenake5. when ihe nttd ari5e4. a sKi11s audil to deiern)ine th¢ Tequiremellts of ihe
trusiee IXMJ!.. If a sk'ill short3gTe is ideniilied. approaches are mad¢ io specific ￿Ople identified as
havin¥ these skills
Risk m#n8geThent policy
The irustees e.xamine the major risks that the charit%" faces each financial Nrar when preparing and
updating ihe Sirdtegic plan. The charitN has deieloped sN'siems io monitor and control these risks io
miligaie an)" impact thai theN ma%" hai'e on ihe charit¥ in the fuiure.
Reuisiered oifice..
IDC'VS Flamsteed Cenire.
Alb¢rt S¢red.
Ilkesion.
tkrbyshire.
DE7 4GU
Si¥ned on be￿f ofihe I￿￿tee5
Mr John H Cam M.R.PharniS
Tr¢gsurer

ILKESI"ON & DISTRICT CENTRE. FOR VOLUNTARY SERVICE
I"E.4R E)DED 31 IIARCH 2013
Indtptndenl Ex*miner's Rtport lo ihe Ilkeston &. Di5trirt Celltre for Sern'iTe5
I rel￿rt on the accounts of ihe ¢harit) for ihe year ended 31 March ?(>?"i MhÈch are sei out on pages 6
to li.
Rtspt¢livt respoiisibililie5 of 1rn51ee5 afjd ex*miner
The trustees (Ishi) are a150 ihe diTeciors ol- Ihe companv for the purFM)5es of companTr¥ lawl are
responsible lor the prepardlion ofihe accounis. The irusiees consider ihat an audil is not rcquired for
this l'ear under seciion 1441?) of the Chariiie5 A¢1 )01 I (the
examination is needed.
?0 I I ACE) and that an independeni
Havingsaii5fied m)'seifihaiihe charii! isThTrrsubject toanaudit uDdercomronJ' lawand iseligible for
indeF¢ndeni ¢xaminaiion. li is m) reSFonsibiliN io=
examine the accounts under section 145 ofihe ?01 l Act.
follom ihe procedure5 laid dO￿n in the ¥enerdl Directions giien bi ihe Charit% Commtssion
lunderseciiun 14£1 Sxbiol-the !01 l Acl. a5 amendedl- and statc ￿hether panicular matters hav¢
ome io m). atteniion.
Basis of indtptndtt)t rx•wintr's stxttmeni
MJ examinaiion was carried oui in &cordance wilh general Dirtttions giwen b! ihe Chariry.
Commission. An examination includes a rei It￿ of the accouniin¥ records Kept bN the charitN 3nd a
comparison of the ac¢ounis presenied M'ith those record8. li also includes considerdtion of an>.
UllU5ual iiems ordisclosure5 intheaccounis aJvJ seekingexplanations from N'ou as irusiee5 ¢oncerning
an) such mailers. The procedures undenaken do noi proi ide all ihe eN'idence ihat would be required
in an audit. and consequentl% no opinion is giien as io Mheiher ihe accounts present a-true and fair
view" and ihe report is limiied io ih05e matter5 w out in ihe siaiemeni belo￿.
Independtttt exarniner's 5141emeTrt
In connection ￿'Ith m% exarninaiion. rK) maner h&5 come io mi. atteniion-.
Which give5 me reasonable cause io believe ihaL in anv material resp¢cL the requirements
io keep accountin¥ records in accordance *ith seclion 130 octhe Aa- and
to prepare accounis ￿h1¢h accord wilh accounting record& cotnpl). Mith ihe accouniing
requireTn¢nis of Ihe Aci.. or
iowhich. in Mvoplnio￿ attention should bedramn in ￿1¢f10en￿bl¢ a prOprrund￿51andlng0f
the ￿COunt5 to be reached.
Dale- 16/DI '?024
Signed..
Narne.. Kym L Needham FMAAT AATQB
Address.. KI_N AccoUn￿ncl S¢r%ices Ltd
l-? B&s(ord House
Derbl Rd
Heanor
Derbi'shtre
DE75 7QL

ILKESTON & DISTRICT CENTRE FOR VOLUNTARY SERVICE
STATEMENT OF FINA￿CIAL ACTIVITY
YEAR ENDED MARCH 31"2D13
TolAI F￿TrdS
Year 10 31
M¥r 2023
Total FuDd$
'ear tojl
Mar 2022
I'Trrestri¢ted
Fllnd5
Restrifted
Funds
Income frorn:
(Jentraled funds
Dundlions
Grants receivable
4.660
4.660
168
15.600
Oiher income
Investment income
48.lio
48.lio
29.2119
Tol81 incoming re50urc¢s
68.i90
68.ilx
0(1.482
Expenditur¢ on:
Raising funds
Charitable aeii% itics
Total resourcesexpended
87.58?
87.58?
86.4&4
87.58?
87.48?
86.4&5
et incomin￿￿Outgoing)
resource5 before trdwslers
(19.1921
119.1911 (?6.0031
Transfer ￿tween tunds
Net incomit)WloutgoiDgl
Resourres for the wear
(19.19?)
119.19?
1?6.0011
Balances broughi forward
Balances ca￿led fo￿ard
30.9?3
30.9?3
30.9.3
Th¢ chariiy ha5 no recognised gatns or Ioss¢s thher than the results for the
)ear as set out alx>ve.
All of the aciiN ilies of the chari￿ are cl&s5ed as continuing.
The Dotes on pa%es 8 10 13 form part of ihe5e fin•ffjci*l stAtement

ILKESTON & DIS I RICT CENTRE FOR VOLUNTARY SERVICE
BALANCE SHEET
31 March 2023
2023
2022
T*oie
Fixed AViet5
TanbTiblL as5Lts
Currenl assets
Cash ai bank and in hand
12i95
Crediiors- #mounts f811ing due
wiihin one •ear
(664
306
ei eurrent a￿tt$
30.9?3
Total assets less curreni liabilities
30.923
Net assetsllli8bilitiesl
30.913
Funds
ResifiLted
Gener￿ Reserves
TOTAL FLNDS
Th¢ financial siaiements were approved bv th¢ mem1￿5 of ihe commillee on ihe
and signed on their behalf ￿-
Mr John H Cam M.R.PhamiS
Tre&%urer
The notes 011 P8ges 8 10 13 form p*rt of these fin¥nci*l stAlernentL

ILKESTON & DISTRICT CENTRE FOR VOLUNTARY SF.RVICE
NOTES TO THE FIliANCIAL STATEMENTS
YEAR ENDED31 MARCH 2023
Accounting policies
The priniipal a¢couniing wilicies adopied. jud2ements and kev sources of estimation
uncenainrv in ihe preparniion of ihe firun¢ial slatements are as follo￿5..
Charili informalio
Ilk¢ston & District CeT)trc for Voluniar% SeTrice. The Lhariti's r¢gist¢rcd oifice is IDCVS
Flamst¢cd Centre. Alben SireeL Ilkesion. Derbi shire. DE7 5GU. At theend of ihe Nearthere
er¢ 4 Trust¢cs
1.1 Arcounling conbentio
These dLLuunits hd¥i prcpared in accordance ￿1[h FRS IO• "The Financial Reponing
Standard applicabl¢ in thl UK and Republic of Ireland" I-FRS lol"). "Accouniing and
Rewning bi Chariiies" the Statem¢ni of RccoTnmended Prdciice lorchariiies appli'in¥ FRS
l O• Ihe Companies Act ?006 and UK Generall! Accepied Accounting Praciice a5 li apples
from l JanLbar¥ 2015.Thecharit!' is a Public Benefii Eniii%' asdefined bi. FRS 102.
The accounis are prepared in Si¢rling ￿hich is ihe funciional ¢urrencv of the charity-
Monetar) amounis in ihese linancial stalements io ihe nearesi £.
The acLouniq haNe ken prepared on historical cosi cOn￿ention apart from freehold PrO￿rtY
thai is¢arriedai mark.ei i alue. The principal accouniing tM)licies adopied areseioui k10￿.
The accounts for the Near ended i l March ?0?3 are preparEd in accordance with FRS 102.
The Financial RewninL) Sthndard appli¢able in the LIK and Republic of Ireland. The date of
transition io FRS 10? ￿aS l April ?01 S.
1.2 Going ¢onc¢TII
Ai the tiTne of appro￿ ing ihe account& the Iru5tees hai'e a rvdsonable expectaiion ihai the
chariiN hasadequaie resourcesioconiinue inoperdiional eiisience forthe I-0￿See2b1¢ luture.
Thus the Trusiees coniinue io adopi ihe going concern basis of accouniing in preparing ihe
accounts.
IJ Cbsrit*ble FuDds
Unrc51ricicd i-unds are aNailable for use at the discretion ofihe uustees in funherance ofthe
general objectives ol.the charit}.
Designated lunds are unresiricied funds earniark"¢d b! ihe trustees for particular purwses.
R¢5tricl¢d tund8 arc subjected to resiriciions on iheir expenditure imFK)sed by the donor or
througTh the l¢rrns of an apttal.
1.4 Incoming resources
Al l inLoinii)u? resourLes are includ¢d in th¢ SOFA ￿ hen the chariti is legall%' eniitled io ihe
inL()me and ihe amount can be quaniified ￿1th reasonable accurac!. Gifis in kind have
included al market i'alueof gifts receii.ed and inassels acquired. Noamounis are included in
the financial siaiements for s¢r%'ice5 donated bi volunieers.

ILKESTON & DISTRICT CEN"fRE FOR VOLUNTARY SERVICE
OTES TOTHE FINANCIAL STATEMENTS
YEAR ENDED31 MARCH 202J
l S Re50urees expended
All expenditure is accounted for on an arm￿5 imsis and has bttn cl&%sified under headings
Ihai a¥greb?aie all costs relatin¥ 10 the trdiegoTh. ￿..here costs cannot be directl! ambuied io
particular heddings. the! ha￿e been allocated io adi% iiies on a basis consisieni Miih use ol-the
re%ources. Fund-raising costs are those IncU￿¢d in 5ttkin¥ %'oluntar% contributions and do not
include the costs of d15semtl￿I1￿B information in the support of the charitabl¢ xiivitie&
1.6 Debtors
Trade and other debtors are recognised ai the selllement amouni due after an! trade discounts
otTered. PrepaNTnents are %'alued ai the amourn pr¢paid nei of ani trade discounis due.
1.7 Cash and t#sh equi%"*ltnis
Cash and cash equii'altn15 include c&sh in hand dep)sits held ai call with I￿k> other short•
iemi liquid in¥'esimenis original maturities of three fflonths or le55. and banK' overdrafts.
Bank overdrdfts are showTr within tr￿rOM.1ngs in curreni liabiliiies.
1.8 Creditors and pro%isioDs
Credilors and proi i5ions are recognts¢d where the charits. has a preseni obligation Te5ulting
from a pasi eleni ihai M'ill probabl! result in the transfer of funds to a third pam and lh¢ amouni
due io sellle ihe obligaiion can be measured or esiimaied reliabl!. Creditors and provL5ioll5 are
nomalll recognised ai IheiT sdilemeni amouni after allom.ing for an!" irade diKounts due.
1.9 Finan¢i81 tnstrumenls
The Lharitl ha5 Iinaniiaj awts and financial liabiliiies of a ki￿1 th￿ qualify as basic financi
insirumenis. Basic financi21 instruments are initiall) r¢cognis¢d at transartion valu¢ and
subsequenilK me&8ured ai iheir senlemeni ￿alUe.
erecv%niiiiin offindnciollio￿I1iIets
Financial liabiliiies are derecognised when the chaTiTh s conwaciual obligaiions expire or are
discharged or cancelled.
1.10 F.mplo%"e¢ henefits
The cos1 ol"an% unused holida) eniiilemeni is recognised in period in which the emplovee's
services are receii'ed.
Termination ￿nefits are recognised immediatel>. as expens¢ wh¢n the charity is
demonstrabl>' commined io tem)inate the emplo>Theni oran employee orto provide terminalion
benetits.
Tsxalioo
The charli%" is exem￿ from ￿ on income and 8ains falling w'ith section 505 of ihe T￿e$ Acl
1988 or section ?%? of ihe Taxation of Chargeable Gains Aci 199? io the extent ihai these are
applied to its charitable obj¢¢ts.

ILKESTON & DISTRICT CENTRE FOR VOLUNTARY SERVICE
NOTES TO THF. FIN.4NCIAL STATEMENTS
YEAR ENDED31 MARCH 2023
1.1 l Depreci8tion
Individual tixed &SSLils rosling £5.000 or more are capiialis¢d ai cosi and arL dcprcciaied
over ih¢ir ¢siirnaiLd U%ilul iLibnomic lives on a slraighi lini hd*l.% li)11{1I4%.'-
Assel ca¢egon"
rgte
"quipmini
Criticg18t¢nUllling eslimates 8nd judgemeDt5
In Ihl dppli¢aiiiin <11" Ihi LhdritN % aLLhTruniin¥ pvlicies. thc iru%iee5 are required li) make
.jud&i'm<'nl%. L%i1maiL￿ and iLs%umpiion% alMNJi the caTr% in¥ am()uni (If asqcis and liobilitie5 thai
are noi rLadtly dppareni Iri)m i)thLr ￿}urceS..1￿c L￿11M￿le￿ lind a5￿)(1d1¢￿ a￿4￿mpli0nS based
Lin hisii)riLal Lxp¢riLnce and L)thLT faclors thai are ¢c)nsidered io ￿. relL'vani. Aciual resulis ma).
dil-li'r frciTn ihLSL csiimaiis.
Voluntar). income
i)ial lunJs
'e8r iojl
Marth 2023
Ilnre5tritted Re5trieled
Fund5
Funds
'ear 10 315t
Marth 2022
Donations
4.660
4.660
168
4 Gr8*15 receivgble
Total Fund5
Yegrto31 l'tgrlo 31
M8r 202J
l*r 2022
L'nre51ricted
FthNd5
Restri¢¢ed
Fund$
Derbi%hire Counii Coun¢il
15.<
15.0(Ml
5.h46
l..re1i'￿h C-ouncrl
31.105
5 Initresi receibable
l'ear to
Tr"ear to
31 %lsr
2022
2023
Bank inieresi receivable

ILKESI"ON & DISTRICT CENTRE FOR VOLUNTARY SERVICE
NOTF.S TO THE FIIIANCIAL STATEMF.NT5
YEAR EINDED 31 IMARCH 2023
I)daIlL￿ PTolii & Lv55 Acci)uni for ihL' yrar ended 31° Marth 2023
Incom¢
Jl.03.Z3
31.03.22
Transp(?n iniiim¢
'¢dnesdav Day cenire
l)ay LLntre'5
3.?15
17.81AI
6.134
39.4?n
¥.jS0
4.660
15.ono
360
l)ondiions
Cirani
(JIIILL, hire
Bank I￿￿"r¢￿t
Exptnditu
KL'ni
l.ighi. heal & water
RLpair% l() Iv()peny
Wagcs
IIMRC-
h.2(In
4.0?1
5.1)10
45.X75
8.5x4
43.n??
7.()6?
4.19.1
1.748
)84
PL'n%i11115
"I"LILphiillf &. IniLYn¢i
P(￿1 &- %ldlii)Dery
Tronspi)n
Day ienirt costs
1'.4uipmLrii
Wasll dispiisal
I IIiu5Lhiild & clLaniTrg
Sundry LXPL'n%L
AcLI)uniJniy
Prol.. lic.% & insuranrc
Training
1.7i4
Shy
?4
6.lhl
10.489
3h
7911
457
1.175
551
?.3yg
?.83X
343
l.i87
55
58?
F.IC'E%% OF
EIPE.%DITI'RE OI'ER
IN<'Q￿lE
F.xpenditure on chariiable aciitriiies was £87.58?1 •0??= £86.485I ofwhich £Nil
as resiricted l ?0?? £Nill

ILKESTON & DISTRICT LENTRE FOR VOLUNTARY SF.RVICF.
NOTES TO THE FINANCIAL STATEMENTS
YEAR FNDEDJI MARCH 2023
Net lexpenditthrellintome
Net lexpendkturel.'income for ihe trear is stsied after charging'lcrediiing):
2023
2022
Independent Examinrfs Fees
550
Direetors xnd krv m*n•gemeTrt personnel
During ihe J'ear 1rn51ee5 did not reLTive remuneration
The key management personnel of th¢ chariTh consist of trus1¢￿. Ihe Chief Executive Officer
and other members of the senior management team.
10 EThplovee5
The average monthl!. number of persons emplol'ed during the vear w&%
Year to
Yeario
31 MarLh
?02?
2023
Direct Charitable Staff
Adminisiralion
No eMplo￿tt earned more than £t￿.[K￿ per annum. No inLSt¢es were reimbursed for
expenditure.
12-

ILKESTON & DisfRILT CENTRE FOR VOLUNTARY SERVICE
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH ?0?3
I l. Creditor5:
2023
?0??
Oihtr ¢reditor5
Pal roll
HM Revenue and C￿$10mS
158
506
1326)
632
Other Loans

ILKES'foN & DISTRICT CENTRE FOR VOLUNTARY SFRVICE.
YF.AR ENDED31 MARCH 2023
Indtptndeut ExAMiner's Report lo the IlktstoTr & District Ceotrt for I'ol*tttaTh SeTVitt5
I rewn on ihe accounts ol-lheeharits forihe NeareTrJed i l March ?0?3 which aresei oul on pages 6
10 14.
Resptctr*e rtsponsibilitit5 of tr1151ees •nd ti*miner
The irusiee5 ho are alw th¢ director5 af Ihe compan) for the purw5¢5 of compan). lawl are
responsible for Ihe preparation ol-lhe accounts. The trustee5 consider thai an audit is noi required for
this N'ear under se￿10n 1441?} of the Charities Act ?0 I I (the ?0 I l Acll and that an independeni
examination is needed.
laving saiislitd m%sel(Ihatihe charits. is noi subjecltoanaudit undereomwiv lawand iseligible for
indepeTxieni examination. li IS r￿ponsibIlI￿. io:
examine the accounts under section 144 of ?01 l Aa-
follom the procedures laid doym in ihe general Directions giien b! the Charin Comtnission
lunder section 14SISllblofthe ?0 I l Act. as amended).. and5tai¢ ￿hether particularTnallers have
come to m). attention.
Basis of indtpendeni tA¥mintr's st•temtnt
M! exatninaiion carried oui in accordance iiith generdl Direciions oiven the Charity
Commission. An examinaiion ir￿lUdeS a re% le￿ of th¢ accounting records kepi b) Ihe charih anda
comparison of th¢ accounts presenied H'ith ih05e records. It also includes con5ideraiion of any
unusual iiemsordisclosures in thea¢counis and seekingexplanaiions from i.ouasirusieeseoncemin8
an) such matters. The procedures undertak'en do not pmi ide all ihe e%"idence thai ￿'OU[d be required
in an audit. and consequentl% no opinii)n is ¥iien as io Mheiher ihe attounts present a'true and fair
view and ihe report is limited to those matters sei oth in the stsiefftent belokn.
Indtpendent ex*miThrr'5 slattmtttt
In ¢onneciion with examinatioTh rK) matt¢r has come to m%. ￿ten110n.
Which gives me reasonable ¢ause io beli¢v¢ ihaL in m￿erial respecL ihe requirements
io keep ac¢ounting records in accordance Miih 5ectton 130 of the Aci. and
to prepare accoun15 which accord w'ith aCCo￿lIng record& cornpl). wilh ihe accountin8
requirements of the Aci: or
towhiclL in my opinion. attention slxjuld bedrawi) inorder ioenable a prO￿r undersiandingof
the accounts to ￿ reached.
Signed..
Date-. 16iOI,'20?4
Name: Kym L Needham FMAAT AA TQB
Address". KLN AccountarKi Servkees Lid
l-? Basford Ilouse
Derb¥ Road
Heanor
Derb)%hire
DE.7$ 7QL

ILKES'foN & DISTRICT CENTRE FOR VOLUNTARY SFRVICE.
YF.AR ENDED31 MARCH 2023
Indtptndeut ExAminer's Report lo the IlktstoTr & District Ceotrt for I'ol•ttt•Th SeThit¢s
I rewn on ihe accounts ol-theeharits forihe N'¢areThJed i l March 2023 which aresei oul on pages 6
10 14.
Resptclr*e rtsponsibilitits of tn151ees and tiaminer
The irusiees ho are alw th¢ director5 al Ihe compan) for the PUT￿5¢9 of company law l are
responsible for Ihe preparation ol-lhe accounts. The trustee5 consider thai an audit is noi required for
this N'ear under section 1441?} of the Charities Act ?0 I I (the ?0 I l Act) and that an independeni
examination is needed.
lai'ing saiistied m)sel(thatihe charih. is noi subjecltoanaudit undereomwiv lawand iseligible for
indepeTxieni examination. li is responsibÉliry' io:
examine the accounts under sectton 144 of ?01 l Aa-
follom the procedures laid doym in ihe general Directions giNen b! the Charin Commission
lunder section 14SISllblofthe ?0 I l Act. as amended).. andstai¢ ￿hether panicular tnallers havc
come to m). attention.
Basis of independeni tA4mintr's st*temtnt
M! exatninaiion carried out in accordance iiith general Direciions oiven b% the Charity
Commission. An examination i￿ludeS a re% le￿ of th¢ accounting records kepi b) Ihe charih anda
Comparison of th¢ accounts presenied M'irh ih05e records. It also includes con5ideraiion of any
unusual iiemsordisclosures in thea¢counis and seekingexplanaiions from i"ouasirusiees¢on¢emin8
an). such matters. The procedures undertak'en do not pmi ide all ihe e%"idence thai M'ould be required
in an audit. and consequenill no opinii)n is ¥iien as io Mheiher ihe accounts present a'true and fair
view and ihe rerrfTrrt is limited to those matters sei oth in the stsiement belokn.
Indtpendent ex*mirtrr'5 Stattmtnt
Ir] COn￿lI0n with examinaiioTh no matt¢r has come to m%. ￿ten110D-
Which give% me reasonable ¢ause io beli¢v¢ ihaL in m￿erial re5pecL ihe requirements
io keep accounling records in accordance Miih 5eeiion 130 of the Aci. and
to prepare accounts which accord w'ith accounting record& cornpl). wilh ihe accountin8
requirements of th¢ Aci: or
t0whic￿ in my opinion. attention slxjuld bedrawi) inorder ioenable a prn￿r undersiandingof
the accounts to ￿ reached.
Signed..
Date.. 16iOI,'20?4
Name: Kym L Needham FMAAT AA TQB
Address." KLN AccountsrKi Services Lid
1-2 Basford Ilouse
Derb¥ Road
Heanor
Derb)%hire
DE.7$ 7QL

KLN
ACCOUNTANCY
SERVICES LIKOITE D
ILKESTON & DISTRICT CENTRE FOR
VOLUNTARY SERVICES
FINANCIAL STATEMENTS
FOR
31 MARCH ?023
Charit> Number5148(yO
wwwMnaccountan0Éervicesco.uk
infc4Dklnxcountanfftrvwcauk
accountancy & taxation requirements
aatl

ILKESTON & DISTRICT CF)TRE FOR N'OLI'NTARY SERVICE
FINANCIAL STATEMF.NTS
Tr'EAR ENDED 31 M.4RCH 2023
Conients
Page
MembeTS of ihc and prof¢s5ional adi'iser
Trustces, annua] ret
?4
Independent examiners retK)rt
Sialemeni of financial acii&ities
Balance Sheet
Notes io the financial siwemenrs
8-13

ILKE.(iTON & DISTRACT CE)TRE FOR N'OLI'NTARI. SERVICE
MEMBEIL4i QF THF. COMMITTEE
YEAR ENDED 31 ￿lARCH 2023
The board of tr￿SIrt5
Chair". Mr. B. B To￿n
Deput% Chair.. Mrs. A. Bow'¢r
Treasurer.. Mr J. H. Cam M.R.Pham)S
Trusiee: Mrs. L.Beresford
Rtgisiered
IDQ VS Flams*ed Centre
Albert Street
Ilkesion
Derbjshire
DE7 4GU
l￿dependent Ei¥mityer
KLN Accountanci Ser% ices Ltd
-) Basford House
Derb%. Road
Heanor
Derbi shire
DF.75 7QL

ILKE6iTON & DISTIUCT CEI%TRE FOR VOLIINTARI, (iERVICE
I'E.4R ENDED 31 %1.4RCH 2023
TRI"STEES.4N)I"AL REPORT
The irusiees have pleasure in preseniing their report and the unaudited financial siaiements of the
chariti l-or ihc %ear ended 31 March 10)3.
OBJECTIVE
l. To promoie an! charitsble purwses for ihe benefii of ihe ¢ommuniii of Ilkesion and
district and in partirularthe adkancemeniof educ￿10￿ ihefunheran¢eofhealthandihe
reliefof potrcrt!. disiress and sickness.
To promote and organise ¢ooperaiion in lheach1e￿ement ol-lhe aiK)i'e purpose8and ioihai
end io bring. logciher i'oluniarn organisaiions and mem￿r$ of the community to be
engagwed Én the funherdnL¢ ol.the aknie puryx*ses ￿lIhin lh¢ area ofbenefit.
SLMM.4RI' OFTHF. 11.41% .4CTII'ITIES I"NDERTAKEN FOR THE PI'BLIC BE)F.FIT I
RELATION TOTHE.SE ()WF.crs
In planning our activities for ihe vear. ￿¢ kept in mind th¢ Charity Commissions guidance on
public benefit at our injstees meeiings.
Ilkeston & Districi Centre for Voluntar¥ Seri'i¢¢s is io all individuals irre5￿ctiVe of ￿¢.
gender or oiher personal circumstances.
FINANCIAL ACTIVITIF.S AI%D RESI'LTS
The resul1.8 fortheyear.and ihecharit) 5 financial EM)siiion at iheend ofiheN'ear.ar¢shown in the
attached financial siaiements.
The Association aims to build upreseNe5 iocoi'er3 months0￿ratingcOs￿ in the ¢ventof adrop
in income. Rese￿¢5 held as ai March 3151 fj0?i ￿ere £1 I.731.￿

ILKF.STON & DISTRICT CENTRF. FOR N'OLI'NTARI, SERVICE
YEAR ENDED 31 MARCH 2023
STRUCTURE. GOVERNANCE AND AGEMENT
Ilkeston & District Cenire for VolunthTh Sernice5 is a regisiered charip". number 514860. The
charii) s gov¢rning d(Kument 15 a consiiiulion adopted on ?7 Februan )(K]7 amended on 29
MaN ?007 and .4pril ?009. The chari1% s registered otTice is. ItKVS Flamsteed Cenire. Al￿rt
Street. Ilkeston. l)erbi shire. DE7 SOU
Trysttt selettion mrthod5
The CharitN' undenake5. when ihe nttd ari5e4. a sKi11s audil to deiern)ine th¢ Tequiremellts of ihe
trusiee IXMJ!.. If a sk'ill short3gTe is ideniilied. approaches are mad¢ io specific ￿Ople identified as
havin¥ these skills
Risk m#n8geThent policy
The irustees e.xamine the major risks that the charit%" faces each financial Nrar when preparing and
updating ihe Sirdtegic plan. The charitN has deieloped sN'siems io monitor and control these risks io
miligaie an)" impact thai theN ma%" hai'e on ihe charit¥ in the fuiure.
Reuisiered oifice..
IDC'VS Flamsteed Cenire.
Alb¢rt S¢red.
Ilkesion.
tkrbyshire.
DE7 4GU
Si¥ned on be￿f ofihe I￿￿tee5
Mr John H Cam M.R.PharniS
Tr¢gsurer

ILKESI"ON & DISTRICT CENTRE. FOR VOLUNTARY SERVICE
I"E.4R E)DED 31 IIARCH 2013
Indtptndenl Ex*miner's Rtport lo ihe Ilkeston &. Di5trirt Celltre for Sern'iTe5
I rel￿rt on the accounts of ihe ¢harit) for ihe year ended 31 March ?(>?"i MhÈch are sei out on pages 6
to li.
Rtspt¢livt respoiisibililie5 of 1rn51ee5 afjd ex*miner
The trustees (Ishi) are a150 ihe diTeciors ol- Ihe companv for the purFM)5es of companTr¥ lawl are
responsible lor the prepardlion ofihe accounis. The irusiees consider ihat an audil is not rcquired for
this l'ear under seciion 1441?) of the Chariiie5 A¢1 )01 I (the
examination is needed.
?0 I I ACE) and that an independeni
Havingsaii5fied m)'seifihaiihe charii! isThTrrsubject toanaudit uDdercomronJ' lawand iseligible for
indeF¢ndeni ¢xaminaiion. li is m) reSFonsibiliN io=
examine the accounts under section 145 ofihe ?01 l Act.
follom ihe procedure5 laid dO￿n in the ¥enerdl Directions giien bi ihe Charit% Commtssion
lunderseciiun 14£1 Sxbiol-the !01 l Acl. a5 amendedl- and statc ￿hether panicular matters hav¢
ome io m). atteniion.
Basis of indtptndtt)t rx•wintr's stxttmeni
MJ examinaiion was carried oui in &cordance wilh general Dirtttions giwen b! ihe Chariry.
Commission. An examination includes a rei It￿ of the accouniin¥ records Kept bN the charitN 3nd a
comparison of the ac¢ounis presenied M'ith those record8. li also includes considerdtion of an>.
UllU5ual iiems ordisclosure5 intheaccounis aJvJ seekingexplanations from N'ou as irusiee5 ¢oncerning
an) such mailers. The procedures undenaken do noi proi ide all ihe eN'idence ihat would be required
in an audit. and consequentl% no opinion is giien as io Mheiher ihe accounts present a-true and fair
view" and ihe report is limiied io ih05e matter5 w out in ihe siaiemeni belo￿.
Independtttt exarniner's 5141emeTrt
In connection ￿'Ith m% exarninaiion. rK) maner h&5 come io mi. atteniion-.
Which give5 me reasonable cause io believe ihaL in anv material resp¢cL the requirements
io keep accountin¥ records in accordance *ith seclion 130 octhe Aa- and
to prepare accounis ￿h1¢h accord wilh accounting record& cotnpl). Mith ihe accouniing
requireTn¢nis of Ihe Aci.. or
iowhich. in Mvoplnio￿ attention should bedramn in ￿1¢f10en￿bl¢ a prOprrund￿51andlng0f
the ￿COunt5 to be reached.
Dale- 16/DI '?024
Signed..
Narne.. Kym L Needham FMAAT AATQB
Address.. KI_N AccoUn￿ncl S¢r%ices Ltd
l-? B&s(ord House
Derbl Rd
Heanor
Derbi'shtre
DE75 7QL

ILKESTON & DISTRICT CENTRE FOR VOLUNTARY SERVICE
STATEMENT OF FINA￿CIAL ACTIVITY
YEAR ENDED MARCH 31"2D13
TolAI F￿TrdS
Year 10 31
M¥r 2023
Total FuDd$
'ear tojl
Mar 2022
I'Trrestri¢ted
Fllnd5
Restrifted
Funds
Income frorn:
(Jentraled funds
Dundlions
Grants receivable
4.660
4.660
168
15.600
Oiher income
Investment income
48.lio
48.lio
29.2119
Tol81 incoming re50urc¢s
68.i90
68.ilx
0(1.482
Expenditur¢ on:
Raising funds
Charitable aeii% itics
Total resourcesexpended
87.58?
87.58?
86.4&4
87.58?
87.48?
86.4&5
et incomin￿￿Outgoing)
resource5 before trdwslers
(19.1921
119.1911 (?6.0031
Transfer ￿tween tunds
Net incomit)WloutgoiDgl
Resourres for the wear
(19.19?)
119.19?
1?6.0011
Balances broughi forward
Balances ca￿led fo￿ard
30.9?3
30.9?3
30.9.3
Th¢ chariiy ha5 no recognised gatns or Ioss¢s thher than the results for the
)ear as set out alx>ve.
All of the aciiN ilies of the chari￿ are cl&s5ed as continuing.
The Dotes on pa%es 8 10 13 form part of ihe5e fin•ffjci*l stAtement

ILKESTON & DIS I RICT CENTRE FOR VOLUNTARY SERVICE
BALANCE SHEET
31 March 2023
2023
2022
T*oie
Fixed AViet5
TanbTiblL as5Lts
Currenl assets
Cash ai bank and in hand
12i95
Crediiors- #mounts f811ing due
wiihin one •ear
(664
306
ei eurrent a￿tt$
30.9?3
Total assets less curreni liabilities
30.923
Net assetsllli8bilitiesl
30.913
Funds
ResifiLted
Gener￿ Reserves
TOTAL FLNDS
Th¢ financial siaiements were approved bv th¢ mem1￿5 of ihe commillee on ihe
and signed on their behalf ￿-
Mr John H Cam M.R.PhamiS
Tre&%urer
The notes 011 P8ges 8 10 13 form p*rt of these fin¥nci*l stAlernentL

ILKESTON & DISTRICT CENTRE FOR VOLUNTARY SF.RVICE
NOTES TO THE FIliANCIAL STATEMENTS
YEAR ENDED31 MARCH 2023
Accounting policies
The priniipal a¢couniing wilicies adopied. jud2ements and kev sources of estimation
uncenainrv in ihe preparniion of ihe firun¢ial slatements are as follo￿5..
Charili informalio
Ilk¢ston & District CeT)trc for Voluniar% SeTrice. The Lhariti's r¢gist¢rcd oifice is IDCVS
Flamst¢cd Centre. Alben SireeL Ilkesion. Derbi shire. DE7 5GU. At theend of ihe Nearthere
er¢ 4 Trust¢cs
1.1 Arcounling conbentio
These dLLuunits hd¥i prcpared in accordance ￿1[h FRS IO• "The Financial Reponing
Standard applicabl¢ in thl UK and Republic of Ireland" I-FRS lol"). "Accouniing and
Rewning bi Chariiies" the Statem¢ni of RccoTnmended Prdciice lorchariiies appli'in¥ FRS
l O• Ihe Companies Act ?006 and UK Generall! Accepied Accounting Praciice a5 li apples
from l JanLbar¥ 2015.Thecharit!' is a Public Benefii Eniii%' asdefined bi. FRS 102.
The accounis are prepared in Si¢rling ￿hich is ihe funciional ¢urrencv of the charity-
Monetar) amounis in ihese linancial stalements io ihe nearesi £.
The acLouniq haNe ken prepared on historical cosi cOn￿ention apart from freehold PrO￿rtY
thai is¢arriedai mark.ei i alue. The principal accouniing tM)licies adopied areseioui k10￿.
The accounts for the Near ended i l March ?0?3 are preparEd in accordance with FRS 102.
The Financial RewninL) Sthndard appli¢able in the LIK and Republic of Ireland. The date of
transition io FRS 10? ￿aS l April ?01 S.
1.2 Going ¢onc¢TII
Ai the tiTne of appro￿ ing ihe account& the Iru5tees hai'e a rvdsonable expectaiion ihai the
chariiN hasadequaie resourcesioconiinue inoperdiional eiisience forthe I-0￿See2b1¢ luture.
Thus the Trusiees coniinue io adopi ihe going concern basis of accouniing in preparing ihe
accounts.
IJ Cbsrit*ble FuDds
Unrc51ricicd i-unds are aNailable for use at the discretion ofihe uustees in funherance ofthe
general objectives ol.the charit}.
Designated lunds are unresiricied funds earniark"¢d b! ihe trustees for particular purwses.
R¢5tricl¢d tund8 arc subjected to resiriciions on iheir expenditure imFK)sed by the donor or
througTh the l¢rrns of an apttal.
1.4 Incoming resources
Al l inLoinii)u? resourLes are includ¢d in th¢ SOFA ￿ hen the chariti is legall%' eniitled io ihe
inL()me and ihe amount can be quaniified ￿1th reasonable accurac!. Gifis in kind have
included al market i'alueof gifts receii.ed and inassels acquired. Noamounis are included in
the financial siaiements for s¢r%'ice5 donated bi volunieers.

ILKESTON & DISTRICT CEN"fRE FOR VOLUNTARY SERVICE
OTES TOTHE FINANCIAL STATEMENTS
YEAR ENDED31 MARCH 202J
l S Re50urees expended
All expenditure is accounted for on an arm￿5 imsis and has bttn cl&%sified under headings
Ihai a¥greb?aie all costs relatin¥ 10 the trdiegoTh. ￿..here costs cannot be directl! ambuied io
particular heddings. the! ha￿e been allocated io adi% iiies on a basis consisieni Miih use ol-the
re%ources. Fund-raising costs are those IncU￿¢d in 5ttkin¥ %'oluntar% contributions and do not
include the costs of d15semtl￿I1￿B information in the support of the charitabl¢ xiivitie&
1.6 Debtors
Trade and other debtors are recognised ai the selllement amouni due after an! trade discounts
otTered. PrepaNTnents are %'alued ai the amourn pr¢paid nei of ani trade discounis due.
1.7 Cash and t#sh equi%"*ltnis
Cash and cash equii'altn15 include c&sh in hand dep)sits held ai call with I￿k> other short•
iemi liquid in¥'esimenis original maturities of three fflonths or le55. and banK' overdrafts.
Bank overdrdfts are showTr within tr￿rOM.1ngs in curreni liabiliiies.
1.8 Creditors and pro%isioDs
Credilors and proi i5ions are recognts¢d where the charits. has a preseni obligation Te5ulting
from a pasi eleni ihai M'ill probabl! result in the transfer of funds to a third pam and lh¢ amouni
due io sellle ihe obligaiion can be measured or esiimaied reliabl!. Creditors and provL5ioll5 are
nomalll recognised ai IheiT sdilemeni amouni after allom.ing for an!" irade diKounts due.
1.9 Finan¢i81 tnstrumenls
The Lharitl ha5 Iinaniiaj awts and financial liabiliiies of a ki￿1 th￿ qualify as basic financi
insirumenis. Basic financi21 instruments are initiall) r¢cognis¢d at transartion valu¢ and
subsequenilK me&8ured ai iheir senlemeni ￿alUe.
erecv%niiiiin offindnciollio￿I1iIets
Financial liabiliiies are derecognised when the chaTiTh s conwaciual obligaiions expire or are
discharged or cancelled.
1.10 F.mplo%"e¢ henefits
The cos1 ol"an% unused holida) eniiilemeni is recognised in period in which the emplovee's
services are receii'ed.
Termination ￿nefits are recognised immediatel>. as expens¢ wh¢n the charity is
demonstrabl>' commined io tem)inate the emplo>Theni oran employee orto provide terminalion
benetits.
Tsxalioo
The charli%" is exem￿ from ￿ on income and 8ains falling w'ith section 505 of ihe T￿e$ Acl
1988 or section ?%? of ihe Taxation of Chargeable Gains Aci 199? io the extent ihai these are
applied to its charitable obj¢¢ts.

ILKESTON & DISTRICT CENTRE FOR VOLUNTARY SERVICE
NOTES TO THF. FIN.4NCIAL STATEMENTS
YEAR ENDED31 MARCH 2023
1.1 l Depreci8tion
Individual tixed &SSLils rosling £5.000 or more are capiialis¢d ai cosi and arL dcprcciaied
over ih¢ir ¢siirnaiLd U%ilul iLibnomic lives on a slraighi lini hd*l.% li)11{1I4%.'-
Assel ca¢egon"
rgte
"quipmini
Criticg18t¢nUllling eslimates 8nd judgemeDt5
In Ihl dppli¢aiiiin <11" Ihi LhdritN % aLLhTruniin¥ pvlicies. thc iru%iee5 are required li) make
.jud&i'm<'nl%. L%i1maiL￿ and iLs%umpiion% alMNJi the caTr% in¥ am()uni (If asqcis and liobilitie5 thai
are noi rLadtly dppareni Iri)m i)thLr ￿}urceS..1￿c L￿11M￿le￿ lind a5￿)(1d1¢￿ a￿4￿mpli0nS based
Lin hisii)riLal Lxp¢riLnce and L)thLT faclors thai are ¢c)nsidered io ￿. relL'vani. Aciual resulis ma).
dil-li'r frciTn ihLSL csiimaiis.
Voluntar). income
i)ial lunJs
'e8r iojl
Marth 2023
Ilnre5tritted Re5trieled
Fund5
Funds
'ear 10 315t
Marth 2022
Donations
4.660
4.660
168
4 Gr8*15 receivgble
Total Fund5
Yegrto31 l'tgrlo 31
M8r 202J
l*r 2022
L'nre51ricted
FthNd5
Restri¢¢ed
Fund$
Derbi%hire Counii Coun¢il
15.<
15.0(Ml
5.h46
l..re1i'￿h C-ouncrl
31.105
5 Initresi receibable
l'ear to
Tr"ear to
31 %lsr
2022
2023
Bank inieresi receivable

ILKESI"ON & DISTRICT CENTRE FOR VOLUNTARY SERVICE
NOTF.S TO THE FIIIANCIAL STATEMF.NT5
YEAR EINDED 31 IMARCH 2023
I)daIlL￿ PTolii & Lv55 Acci)uni for ihL' yrar ended 31° Marth 2023
Incom¢
Jl.03.Z3
31.03.22
Transp(?n iniiim¢
'¢dnesdav Day cenire
l)ay LLntre'5
3.?15
17.81AI
6.134
39.4?n
¥.jS0
4.660
15.ono
360
l)ondiions
Cirani
(JIIILL, hire
Bank I￿￿"r¢￿t
Exptnditu
KL'ni
l.ighi. heal & water
RLpair% l() Iv()peny
Wagcs
IIMRC-
h.2(In
4.0?1
5.1)10
45.X75
8.5x4
43.n??
7.()6?
4.19.1
1.748
)84
PL'n%i11115
"I"LILphiillf &. IniLYn¢i
P(￿1 &- %ldlii)Dery
Tronspi)n
Day ienirt costs
1'.4uipmLrii
Wasll dispiisal
I IIiu5Lhiild & clLaniTrg
Sundry LXPL'n%L
AcLI)uniJniy
Prol.. lic.% & insuranrc
Training
1.7i4
Shy
?4
6.lhl
10.489
3h
7911
457
1.175
551
?.3yg
?.83X
343
l.i87
55
58?
F.IC'E%% OF
EIPE.%DITI'RE OI'ER
IN<'Q￿lE
F.xpenditure on chariiable aciitriiies was £87.58?1 •0??= £86.485I ofwhich £Nil
as resiricted l ?0?? £Nill

ILKESTON & DISTRICT LENTRE FOR VOLUNTARY SF.RVICF.
NOTES TO THE FINANCIAL STATEMENTS
YEAR FNDEDJI MARCH 2023
Net lexpenditthrellintome
Net lexpendkturel.'income for ihe trear is stsied after charging'lcrediiing):
2023
2022
Independent Examinrfs Fees
550
Direetors xnd krv m*n•gemeTrt personnel
During ihe J'ear 1rn51ee5 did not reLTive remuneration
The key management personnel of th¢ chariTh consist of trus1¢￿. Ihe Chief Executive Officer
and other members of the senior management team.
10 EThplovee5
The average monthl!. number of persons emplol'ed during the vear w&%
Year to
Yeario
31 MarLh
?02?
2023
Direct Charitable Staff
Adminisiralion
No eMplo￿tt earned more than £t￿.[K￿ per annum. No inLSt¢es were reimbursed for
expenditure.
12-

ILKESTON & DisfRILT CENTRE FOR VOLUNTARY SERVICE
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH ?0?3
I l. Creditor5:
2023
?0??
Oihtr ¢reditor5
Pal roll
HM Revenue and C￿$10mS
158
506
1326)
632
Other Loans

ILKES'foN & DISTRICT CENTRE FOR VOLUNTARY SFRVICE.
YF.AR ENDED31 MARCH 2023
Indtptndeut ExAMiner's Report lo the IlktstoTr & District Ceotrt for I'ol*tttaTh SeTVitt5
I rewn on ihe accounts ol-lheeharits forihe NeareTrJed i l March ?0?3 which aresei oul on pages 6
10 14.
Resptctr*e rtsponsibilitit5 of tr1151ees •nd ti*miner
The irusiee5 ho are alw th¢ director5 af Ihe compan) for the purw5¢5 of compan). lawl are
responsible for Ihe preparation ol-lhe accounts. The trustee5 consider thai an audit is noi required for
this N'ear under se￿10n 1441?} of the Charities Act ?0 I I (the ?0 I l Acll and that an independeni
examination is needed.
laving saiislitd m%sel(Ihatihe charits. is noi subjecltoanaudit undereomwiv lawand iseligible for
indepeTxieni examination. li IS r￿ponsibIlI￿. io:
examine the accounts under section 144 of ?01 l Aa-
follom the procedures laid doym in ihe general Directions giien b! the Charin Comtnission
lunder section 14SISllblofthe ?0 I l Act. as amended).. and5tai¢ ￿hether particularTnallers have
come to m). attention.
Basis of indtpendeni tA¥mintr's st•temtnt
M! exatninaiion carried oui in accordance iiith generdl Direciions oiven the Charity
Commission. An examinaiion ir￿lUdeS a re% le￿ of th¢ accounting records kepi b) Ihe charih anda
comparison of th¢ accounts presenied H'ith ih05e records. It also includes con5ideraiion of any
unusual iiemsordisclosures in thea¢counis and seekingexplanaiions from i.ouasirusieeseoncemin8
an) such matters. The procedures undertak'en do not pmi ide all ihe e%"idence thai ￿'OU[d be required
in an audit. and consequentl% no opinii)n is ¥iien as io Mheiher ihe attounts present a'true and fair
view and ihe report is limited to those matters sei oth in the stsiefftent belokn.
Indtpendent ex*miThrr'5 slattmtttt
In ¢onneciion with examinatioTh rK) matt¢r has come to m%. ￿ten110n.
Which gives me reasonable ¢ause io beli¢v¢ ihaL in m￿erial respecL ihe requirements
io keep ac¢ounting records in accordance Miih 5ectton 130 of the Aci. and
to prepare accoun15 which accord w'ith aCCo￿lIng record& cornpl). wilh ihe accountin8
requirements of the Aci: or
towhiclL in my opinion. attention slxjuld bedrawi) inorder ioenable a prO￿r undersiandingof
the accounts to ￿ reached.
Signed..
Date-. 16iOI,'20?4
Name: Kym L Needham FMAAT AA TQB
Address". KLN AccountarKi Servkees Lid
l-? Basford Ilouse
Derb¥ Road
Heanor
Derb)%hire
DE.7$ 7QL

ILKES'foN & DISTRICT CENTRE FOR VOLUNTARY SFRVICE.
YF.AR ENDED31 MARCH 2023
Indtptndeut ExAminer's Report lo the IlktstoTr & District Ceotrt for I'ol•ttt•Th SeThit¢s
I rewn on ihe accounts ol-theeharits forihe N'¢areThJed i l March 2023 which aresei oul on pages 6
10 14.
Resptclr*e rtsponsibilitits of tn151ees and tiaminer
The irusiees ho are alw th¢ director5 al Ihe compan) for the PUT￿5¢9 of company law l are
responsible for Ihe preparation ol-lhe accounts. The trustee5 consider thai an audit is noi required for
this N'ear under section 1441?} of the Charities Act ?0 I I (the ?0 I l Act) and that an independeni
examination is needed.
lai'ing saiistied m)sel(thatihe charih. is noi subjecltoanaudit undereomwiv lawand iseligible for
indepeTxieni examination. li is responsibÉliry' io:
examine the accounts under sectton 144 of ?01 l Aa-
follom the procedures laid doym in ihe general Directions giNen b! the Charin Commission
lunder section 14SISllblofthe ?0 I l Act. as amended).. andstai¢ ￿hether panicular tnallers havc
come to m). attention.
Basis of independeni tA4mintr's st*temtnt
M! exatninaiion carried out in accordance iiith general Direciions oiven b% the Charity
Commission. An examination i￿ludeS a re% le￿ of th¢ accounting records kepi b) Ihe charih anda
Comparison of th¢ accounts presenied M'irh ih05e records. It also includes con5ideraiion of any
unusual iiemsordisclosures in thea¢counis and seekingexplanaiions from i"ouasirusiees¢on¢emin8
an). such matters. The procedures undertak'en do not pmi ide all ihe e%"idence thai M'ould be required
in an audit. and consequenill no opinii)n is ¥iien as io Mheiher ihe accounts present a'true and fair
view and ihe rerrfTrrt is limited to those matters sei oth in the stsiement belokn.
Indtpendent ex*mirtrr'5 Stattmtnt
Ir] COn￿lI0n with examinaiioTh no matt¢r has come to m%. ￿ten110D-
Which give% me reasonable ¢ause io beli¢v¢ ihaL in m￿erial re5pecL ihe requirements
io keep accounling records in accordance Miih 5eeiion 130 of the Aci. and
to prepare accounts which accord w'ith accounting record& cornpl). wilh ihe accountin8
requirements of th¢ Aci: or
t0whic￿ in my opinion. attention slxjuld bedrawi) inorder ioenable a prn￿r undersiandingof
the accounts to ￿ reached.
Signed..
Date.. 16iOI,'20?4
Name: Kym L Needham FMAAT AA TQB
Address." KLN AccountsrKi Services Lid
1-2 Basford Ilouse
Derb¥ Road
Heanor
Derb)%hire
DE.7$ 7QL