ILKESTON & DISTRICT CENTRE FOR
VOLUNTARY SERVICES
FINANCIAL STATEMENTS
FOR
31 MARCH 2025
Charity Number514860

ILKESTON & DISTRICT CENTRE FOR VOLUNTARY SERVICE
FINANCIAL STATEMENTS
YEAR EIYDED 31 MARCH 2025
Contenls
Page
Members ofthe board and professional adviser
Ti'uste¢s' annual report
Independent exaininei's report
Statement of financial activiti¢s
Balance Sheet
Notes to the financial statemenls
8-13

ILKESTON & DISTRICT CENTRE FOR VOLUNTARY SERVICE
MEMBERS OF THE COMMITTEE
YEAR ENDED 31 MARCH 2025
The board of trustees
Chair & Treasurer.. Mr J. H. Cam M.R.PhaNnS
Trustee: Mrs. L.Beresford
Registered offiee
IDCVS Flamsteed Centre
Albert Street
Ilkeston
DLrbyshire
DF7 5GU
Independent Kxaminer
KLN Accountancy Services Ltd
1-2 Basford Housc
Dei'by Road
Hcanor
Dcrbyshire
DE75 7QL

ILKESTON & DISTRICT CEINTRE FOR VOLUNTARY SERVICE
YEAR ENDED 31 MARCH 2025
TRUSTEES ANNUAL REPORT
The trustees have pleasure in pycsenting their report and the Uliaudit￿ financial slateinents of the
Charity for the year ended 31 March 2025.
OBJECTIVES
l. To promote any chai'itable purposes for the benefit of the communiiy of Ilkeston and
districtand in particularthe advancementof education, thefurtheranceofhealthandihe
relief of povcrty, dislress and sickiiess.
2. To pi'omote and organise cooperation in the achievenienl ofihe above purposes and to that
end to bring together voluntary organisations and member5 of the community to be
engaged in the furtherance of the above purposes within the area ofbenefit.
SUMMARY OF THF MAIN A￿1VITIEs UNDERTAKEN FOR THE PUBLIC BENEFIT IN
RELATION TO THESE OBJECTS
Iii planning our activities for the year, we kept in mind (he Charity Commissions guidance on
public benefit at our trustees meetings.
Ilkeston & District Centre for Voluntary Services is open lo all individuals irrespective of i?ce,
gendei. or oiher peisonal circumstances.
FINANCIAL ACTIVITIES AND RESULTS
The results forthe year, and the charity's financial position at theend ofthe year, are shown in the
attached financial statements.
RESLRVCS
The Association aims to build up reserves lo cover 3 months operalingcosts in the event of a drop
in income. Reserves held as at March 31" 2025 were £9,632.00

ILKESTON & DISTRicf CENTRE FOR VOLUNTARY SERVICE
YEAR ENDED 31 MARCH 2025
STRUCTURE, GOVERNANCE AND MANAGEMENT
Ilkeston & Districi Centre for Volunlary Services is a registered charity, nuinber 514860, Th¢
charity's governing document is a conslilution adopted on 27 February 2(N)7 as amended on 29
May 2007 and Api'il 2009. The chaiity's registered office is, l DCVS Flamsteed Centre. Albert
Street, Ilkestoii, Derbyshire, DE7 SOU
Trustee seleetion me¢hods
Tlie Charity undertakes, when the need arises, a skills audit to ddcrmine the requir¢ments of the
trustee body. It. a skill shortage is id¢nlified, dpproacli¢s are nia(le lo specific people idenli fied <lS
having these skills
Risk mwthagement policy
The trustees examine the major risks thal the charity faces each financial year when preparing and
updating the strategi¢ plan. The charily has developed syslems to Inoiiilor and control thes¢ risks to
mitigate any impact that they may have on Ihe charity in the future.
Registered offic¢,'
IDCVS Flanisteed Cenlr¢,
Albert Street,
Ilk¢slon,
Derbyshire,
DE7 5GU
Signed on behalf of trustees
Mr Jolin H Cam M.R.PhamiS
Chair & Treasurer

ILKESTON & DISTRICT CENTRE FOR VOLUNTARY SERVICE
YEAR ENDED 31 MARCH 2025
Independent Examiiier's Report to th¢ Ilkeston & Di5triet Ctntre for Voluntary Services
I report on the accounts ot-the charity foi. the year ended 31 March 2025 which are set out on pages 6
to 13.
Respectlve responslbilities of trustee5 and examiner
The trustees (who aye also the directo￿ of th¢ company for the purposes of company law) are
Irsponsible for ihe prepai'ation of the accounls. The trusle¢s consid¢r that an audit is not required foi.
this year under section 144(2) of the Charilies Act 2011 (the 2011 Act) and that an Andepcndent
exainination is needed.
Having5atisfied myself that the charity is notsubjecl to an audit undercompany law and iseligible for
independent examination, it is my responsibililyto:
eX¢iinitlL the accounts uiid¢i- seclioi) 145 of Ilie ?0 I l Act.
follow the pi'ocedures laid down in Ihe general Directions given by ihe Charity Commission
(underscction145(5)(b) ofthe 201 l Acl, as amended); andstate wheiher particular mattels have
coine Éo Iny attention.
BASIS of Indei)tndent exxmlner's stAternettt
My exainiiiation was carried oiit in accordance wilh general Directions given by the Charity
ComTni55ion. An examination includes a review of the accounling recoi'ds kepi by the chariiyand a
coinparisoii of the accounls presLnted with those records. It also includes consideration of any
unusual items ordisclosures in th¢ accounts and seeking explanations froim you aslrustees concerning
any such mallers. The procedures undertaken do not provide all Ilie evidence that would be required
in an audit, and consequently no opinion is given as lo whether the accounls present a true and fair
view" and the report is limited to those inatters set out in the statemenl below.
Independenl examin¢r'$ stfitemtnl
In connection with my examination, no malter has come to my attention;
Wliich gives me reasonable cause lo believe ihat, in any malerial respect, the reqiiirements
to keep accounting records in a￿ordanCe wilh section 130 of the Act; and
to prepare accounts which accord with the accounting records, comply with the accounting
requirements of the Act; or
to which, in my opinion, attention should bedrawn in order toenable a proper understanding of
th¢ accounts to be reached.
Dat¢: JQ.02. Qts
Signed:
Name: Kym L Needham FMAAT AATQB
Addi'ess: KLN Accouiitancy Serviees Ltd
1-2 Basford House
Derby Rd
Heanor
Derbyshire
DE75 7QL

ILKESTON & DISTRICT CENTRE FOR VOLUNTARY SERVICE
STATEMENT OF FINANCIAL ACTIVITY
YEAR ENDED MARCH 312025
Total Funds
Year to 31
Mar 2025
Total Funds
Yearto31
Mar 2024
Unreslri¢ted
Funds
Restricled
Funds
Note
Income from:
Generatcd funds
Donations
Grants i'eceivable
28.857
28,857
iio
6,510
21,421
58,037
Othei. iiicome
Iiivestmcnt i iicome
67,090
67,090
Total incoming resources
96.058
96,058
85,969
Expenditure on:
Raising funds
Chai'itable activities
TotAI resource$¢xpended
88,813
88,813
88,813
88,813
95,313
95,313
Net Incomlngl(outgoln%)
resour¢¢$ before Éransfers
17,245)
17, 245) (9,344)
Transfer between t.unds
Net iiicomlng/(outgoing)
Rcstsurees for the year
Balances brought forward
Balances can'i¢d forward
(7,245)
2,387
(7,245)
2,387
(9.344)
11,731
9,632
9,632
The charity has no recognised gains or losses other Ihan the results for ihe
year as set out above.
All of the activities of ihe charity are classed as conlinuing.
The notes on pages 8 to 13 form part of these financial Statements.

ILKESTON & DISTRICT CENTRE FOR VOLUNTARY SERVICE
BALANCE SHEET
31 Marth 2025
2025
2024
Note
Fixed assets
Tangible assels
Current assets
Cash at bank and in hand
10,615
3,579
Credltors: amounls falling due
wlthin one year
(983)
(I,l92)
Ntt eurrent as8¢1s
9,632
2.387
Total assels less current liabiliti¢s
9,632
2,387
Net as$elsl(liabililies)
9.632
2,387
Funds
Restricted
General R&5erves
2,387
TOTAL FUNDS
2,387
The financial statemenls were approved by the members of thc committee on the
and signed on their behalf by:
Mr Johii H Cam M.R.PhannS
Chair &Treasurer
The noles on pages 8 to 13 foyjn part of these financial $tAtements.

ILKESTON & DISTRICT CENTRE FOR VOLUNTARY SERVICE
NOTES TO THE FI]YANCIAL sfATEMENTS
YEAR ENDED 31 MARCH 2025
Accounting policies
The principal accounting policies adopted, judgements and key source5 of estimation
uncertainty in the preparation of the financial statements are as follows:
Charity information
I Ikeston & District Centre for Volunlary Service. The Charity's registered office is l DCVS
Flamsteed Cenlre, Albert Street, Ilkeslon, Derbyshire, DE7 5GU. Ai the end of the year theiE
were 4 Trustees
.1 Accounting eonvention
These accounts have been prepared in accordance with FRS 102, 'The Financial Reporting
Standard applicable in Ihe I_IK and Repiiblic of Ireland" {"FRS 10?").. 'AccoLJnling and
Repoiting by Charities the Siatement ofRecoininended Praclice forcharities applying FRS
102, the Companies Aci 2006 and UK Generally Accepted Accounting Pi'aclice as it apples
from l January 2015. The charity is a Public Benefit Entity as defined by FRS 102.
The accounts are prepared in Sterling which is the functional currency of the charity.
Monetary amouiits iii tli¢s¢ financial 5tateinents 10 Ihc ncairst £.
The accounts have been prepared on historical cost convenlion apart from freehold property
that iscarried almarket value. The principal accounting policies adopted are setout below,
The accounts for the ycar ended 31 March 2025 are prepared in accordance with FRS 102,
The Financial Reporting Siandard applicable in the UK and Republic of Ireland. Thedate of
ti'ansition to FRS 102 was l April 2015.
1.2 Golng eon¢ern
At the time of approving the accounts, Ihe trustees have a reasonable expectation Ihat the
chai'ity has adequate resoui'ces to continue in operational existence for the foreseeable future.
Tlius the Ti'ustecs continue to adopt the going concern basis of accounling in pirpai'ing the
accounts.
,3 Charitable Funds
Unrestricted funds are available for use at the discretion of the trustees in furtherance of the
genei'al objectives of ihe charity.
Desigiiated funds are unrestricted funds earmarked by the trustees for particular purposes.
Restricted funds are subjected to restrictions on their expendilure imposed by the donor or
thI￿Ugh the tei'ms of an appeal.
1.4 Incoming resources
All incoming resources are included in the SOFA when the charity is legally entitled to the
income aiid the amount can be quantified with reasonable accuracy. Gifts in kind have been
included al market valueofgifts received and in assels acquired. Noamounls are included in
the financial statements for services donated by volunteers.

ILKESTON & DISTRICT CENTRE FOR VOLUNTARY SERVICE
NOTES TO THE FINANCIAL STATEMEIYTS
YEAR ENDED 31 MARCH 2025
1.5 Resources expended
All expenditure is accountcd for on an accruals basis and has been classified under headings
that aggregate all costs relating to ihe calegory. Where costs cannoi be directly attributed io
paiticular headings, they have been allocated lo activities on a basis consistent wilh use of the
resources. Fund-raising costs are those incurrcd in seeking voluntary contributions and do not
include the costs of disseminating informalion in the support of the charitable activities.
1.6 Debtors
Tradc and otl)er debtors are recognised at the s¢ttl¢menl amouni due after any trade discounts
offered. Pr¢payments are valued at the amount prepaid net of any trade discounts due.
.7 Cash and cash equivalents
Cash aiid cash equivalents includ¢ cash in hand. deposits held at call with banks, other short•
tenn liquid investmenls with original malurities of three nionths or less, and bank overdrafts.
Bank overdrafts are shown within borrowings in current liabilities.
1.8 Creditors and provislons
Ci'editors and provisions are recognised where the Charity has a prcscnl obligation I'esultin
froin a past event that will p-obably resuli in Ihe transfer of fiinds to a Ihird party and ihe amount
diie to settle the obligation can be measured or estiinated reliably. Creditors and provisions ait
normally recognis¢d at their setllement ainouiit after allowing for any trade discounls due.
1.9 Fiiiancial inslriimenls
The charity has financial assets and financial liabilities of a kind that qualify as basic financial
instriinienls. Basic financial instruments are inilially recognised at Iransaction value and
subsequently measiired at their settlement value.
Derecognlllun ofjliianelol liabiiiiles
Financial liabilities are derecognised when the charity's contraclual obligations expire or are
dischai'ged or Ciinoelled.
4 mployee benefits
The cost of any unused holiday eiititlement is recognised in the period in which the employee's
services are received.
Terminalion bcnefits are recogniscd immediately as an expense when the chai'ity is
demonstrably roinmitted to terminate the employment of an employee or to providc t¢rmination
b¢n¢fits.
Tgxatlon
The charity is exempt from tax on IT]come and gains falling with section 505 of the Taxes Acl
1988 or section 252 of the Taxation of Chargeable Gains Act 1992 to the extent that these are
applied lo its charitable objects.

ILKESTON & DISTRICT CENTRE FOR VOLUNTARY SERVICE
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2025
1.1 l Depreciation
Individual fixed assets costing £5,000 or more are Lapilalised at cosl and are deprecialcd
over their estimatcd usetul economic lives on a slraight line basis a5 lollows:.
Assel category
Annual rate
Equipmcnt
2011/0
Critical accounting estimates and judgements
In the uppliLaitiun vl" Ihe charity's accounling policie& the Irustees are required ￿ mak¢
judgements. estimates and &ssumptions about the carying amouni of assels and liabilities that
are not rcadily apparent fi'om oihcr sources. Th¢ cslimated and associaled assurnptions are ba.ged
()p hi%iorical cxpei-ience anil oiher fiiclnrs Ihal are considered lo be r¢l¢vanl. ALlual i'esulis muy
diller from Ihese estimates.
Voluntary iiitome
Toial funds
Year to 31.
YeAr to 31,
Marcli 2025 MArch 2024
Unres¢rl¢ted Reslrlcted
Funds
Fuiids
Donations
28,857
28,857
6,510
4 Grfints recciv#ble
Total Funds
Year to31
Mar 2025
Unrestrlcted
Funds
Restrieted
Fuiids
Year to 31
MAr 2024
D¢rbyshire Counly Council
Othcr
110
20,477
944
21,421
S In¢¢res¢ receivable
Yexr to
31 Mar
2025
Year to
31 M4r
2024
Bank interest re¢¢ivable
-10-

ILKESTON & DISTRICT CENTRE FOR VOLUNTARY SERVICE
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2025
Detailed Pi'ofil & Loss Account foT the year ended 3111 March 2025
Income
31.03.25
31.03.24
Days Centre
Hall Hii'e
Donali0115
Grants
Office Hire
Baiik Ii)ieresl
52.667
10,423
28.857
45.669
7.908
6,510
21,421
4.460
4,000
96
Ixpenlllture
Rent
Light, heal & water
Repaii's lo pi'opei'ly
Wages
HMRC
9.625
8,687
1,300
41,286
6,119
4.189
2.5¢)0
124
7,360
6.528
2.391
41,413
7.163
3,897
1.868
517
PeilSIOIIS
Telephone & Internel
Posi & slalionery
Day centi'e ¢osl$
Lquipmenl
Wisle disposal
Household & cleaning
Sundry expenses
Accouniancy
PIDf. fees & insurince
TraininJJ
11.068
1,089
780
258
14.096
3.2711
1,298
990
891
550
2.239
834
550
1,238
EXCESS OF
EXPIINDITURE OVER
INCOME
ExpendilLire on charitable activities was-

ILKESTON & DISTRICT CENTRE FOR VOLUNTARY SERVICE
iYOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2025
8 Net (expendilure)lincome
Net {exp¢nditure)/income for the year is stated after chargingl(crediting):
2025
2024
Independent Examinerfs Fees
550
550
Directors and key monAgement personnel
During the year trustees did not receive remuneration
The key management personnel of the charity consist ot-the trustees. the Lhiet- ￿x¢cUl1Ve Olt'icei.
and other members of the senior Inanag¢menl leain.
10 Employees
The avei'age monthly number of pe￿InS employed during the year was
Year to
31 MArch
2025
Year to
31 March
2024
Direct Charitable Staff
Adminislration
No employee earned more than £60.000 per aiinum. No tru5t¢e5 were reiinbursed for
expenditure.

ILKESTON & DISTRICT CENTRE FOR VOLUNTARY SERVICE
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31 MARCH 2025
l. Creditors:
2025
2024
Other credllors
HM Revenue and Cusloms
Pension
Other Loans
600
383
875
317
983
1.192
13-