Charity registration number 1054322 (England and Wales)
Company registration number 3132487
NEWVOL
OPERATING AS DENBIGHSHIRE VOLUNTARY SERVICES COUNCIL
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
NEWVOL
OPERATING AS DENBIGHSHIRE VOLUNTARY SERVICES COUNCIL
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
C Ruane
L Jones
S Wilson
K Bellis
G Sandilands
J Gardner
N Donovan
(Appointed 22 May 2024)
M Edwards
(Appointed 24 April 2025)
J Downing
(Appointed 24 April 2025)
Charity number (England and Wales)
1054322
Company number
3132487
Registered office
Naylor Leyland Centre
Well Street
Ruthin
LL15 1AF
Auditor
Sage & Company Business Advisors Ltd
102 Bowen Court
St Asaph Business Park
St Asaph
Denbighshire
LL17 0JE
Solicitors
Gamlins Solicitors Rhyl
33-37 Russell Road
Rhyl
LL18 3DB
NEWVOL
OPERATING AS DENBIGHSHIRE VOLUNTARY SERVICES COUNCIL
CONTENTS
Page
Trustees' report
1 - 8
Statement of trustees' responsibilities
9
Independent auditor's report
10 - 12
Statement of financial activities
13 - 14
Statement of financial position
15 - 16
Statement of cash flows
17
Notes to the financial statements
18 - 34
NEWVOL
OPERATING AS DENBIGHSHIRE VOLUNTARY SERVICES COUNCIL
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT)
FOR THE YEAR ENDED 31 MARCH 2025
- 1 -

The trustees present their report and financial statements for the year ended 31 March 2025.

 

NEWVOL is a charity registered in the United Kingdom. The Charity Registration Number is 1054322.

 

NEWVOL is incorporated as a company limited by guarantee and registered in the United Kingdom, number 3132487.

The accounts have been prepared in accordance with the accounting policies set out in note 1 to the accounts and comply with the charity's constitution, the Companies Act 2006 and “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)” (as amended for accounting periods commencing from 1 January 2016)

Objectives and activities

DVSC enables volunteers, charities and community groups to be more informed, more effective, and better connected; working together to build a strong and vibrant Denbighshire.

DVSC is a partner in Third Sector Support Wales; a consortium of the 19 County Voluntary Councils, Wales Council for Voluntary Action and Welsh Government.

 

Thanks to core funding from Welsh Government, we deliver Third Sector Support in Denbighshire, across four pillars of activity:

 

 

 

All our work and projects align with this strategic framework of support and aim to meet the 7 principles, and 5 ways of working of the Wellbeing of Future Generations Act.

Public benefit

The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the charity should undertake.

NEWVOL
OPERATING AS DENBIGHSHIRE VOLUNTARY SERVICES COUNCIL
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
Achievements and performance
Significant activities and achievements against objectives

Introduction

DVSC continues to support the 3rd sector in Denbighshire. As part of Third Sector Wales we manage grant programmes and provide funding advice, volunteering support, governance advice and help the 3rd sector engage and influence Denbighshire County Council and Betsi Cadwaladr University Health Board.

DVSC has continued to deliver its Key Fund project, as part of the UK Government’s Shared Prosperity Fund. This provides significant capital and revenue grants to the Denbighshire 3rd Sector, aimed at improving sustainability and resilience. Additional to the grants, this Key Fund has offered a range of Masterclass training courses, one to one coaching, action learning sets, and direct support to new social enterprises. We also made grants to support community numeracy through the Multiply grant programme.

We have confirmed that the Key Fund will continue to be delivered by DVSC in 2025-2026’s Shared Prosperity Fund’s Transition year.

Team

DVSC have had no new recruits or leavers from its staff team in this year. We continue to invest in our team, to support their effectiveness and impact. We work in a hybrid model – part in the office, part home - that supports flexibility and teamwork and means that we can operate across the whole county. We value our kind and supportive team and progressive workplace culture.

Board

The Board has welcomed Mair Edwards and Janine Downing as new Trustees, both joining on 24th April 2025. David Hanson (Baron Hanson of Flint) resigned on 10th July 2024 and Gavin Harris resigned on 3rd February 2025.

Third Sector Support Wales Pillars:

Volunteering

Volunteering is key to DVSC’s work, and that of the 3rd sector. We celebrate volunteering and work with our members to ensure they provide a quality experience for volunteers. This year we have:

NEWVOL
OPERATING AS DENBIGHSHIRE VOLUNTARY SERVICES COUNCIL
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -

Governance

DVSC provides information, advice, one to one support, training and mentoring opportunities for 3rd Sector organisations that need support in how they operate and govern/ are governed.

A great deal of our Key Fund 321 Masterclass programme is aimed at supporting how Third Sector organisations are set up and run, for example how to measure impact, and how to manage change. We continued to run one on one Build It support sessions for people starting up and at early stages of development of new community groups and social enterprises.

Funding

i). Grants

In 2024-2025, In addition to the Key Fund, DVSC administered 5 different funds across Denbighshire.

ii). Key Fund

DVSC was successful in securing a major Key Fund project as part of the UK Government’s Shared Prosperity Fund. The Key Fund is focused on making significant revenue and capital grants to shore up the resilience and sustainability of the 3rd sector in Denbighshire.

As well as grants, the Key Fund also delivered a range of Masterclass training courses, one to one consultancy and coaching, and other support.

The grants made under the Key Fund were as follows:

Core Key Fund Grants                 £782,785

Multiply Community Numeracy Grants        £370,000

Acorn Enterprise Grants                £5,995

Total                        £1,158,780

We wish to thank the volunteer grant panellists for our Key Fund, Youth Grants and overall grants programmes, who ensure an independent and objective community voice is part of the process, mitigating bias, ensuring regional representation and leading to equitable and effective grant distribution.

NEWVOL
OPERATING AS DENBIGHSHIRE VOLUNTARY SERVICES COUNCIL
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 4 -

iii). Other funding information, advice and support

DVSC staff also take part in the panels of other major regional funders including Gwynt Y Mor and Burbo Bank among others. We organise regular well attended Funding Fairs (3 across the county in 2024-25) and 20 Meet the Funder events, and advise on other grants that organisations can apply for.

Total Grants Awarded

Fund

Number of grants made

Total allocated

Welsh Church Act Fund

26

£11,917

Youth-Led Grants

7

£9,750

Dementia-Aware Community Led Grant

11

£20,902

Croeso Cynnes

18

£61,184

Cogog

44

£213,070

Key Fund

70

£1,158,780

Other Small Grants

 

£327

 

 

 

TOTAL

 

£1,475,930

 

Influencing and Engagement

DVSC works closely with and represents the Denbighshire Third Sector. We help it to engage with Denbighshire County Council, Betsi Cadwaladr University Health Board, and a range of other public bodies. We do this through membership of:

…as well as many more.

We also take part in a number of other national forums and networks through Third Sector Support Wales including or Chief Officer is Chair of the Governance Practitioner Group.

In 2023 we established the Denbighshire Third Sector Influencing Group, with representation from a range of sectors among the voluntary members. We collectively look to discuss, raise and communicate matters of concern and collective interest to our public sector partners. This new Group met twice in the year.

NEWVOL
OPERATING AS DENBIGHSHIRE VOLUNTARY SERVICES COUNCIL
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 5 -

Health and Wellbeing

i). Partnership with Betsi Cadwaladr University Health Board

The role of DVSC’s Wellbeing Partnership Manager is to promote partnership working between public and Third Sectors across health and social care including Denbighshire County Council and Betsi Cadwaladr University Health Board.

In August 2024 we collaboratively organised a Health and Wellbeing tent at the Denbigh and Flint Show, attended by 2500 people and promoting seamless services across sectors.

In March 2025 we also organised with BCUHB and the other North Wales CVCs, a Women’s Health Inequality conference at the Rhyl Pavilion, which attracted a range of high level speakers and nearly 500 attendees.

Our work is held together by the four Denbighshire Third Sector Wellbeing Network meetings that we hold each year.

ii). Dementia Aware Denbighshire

Dementia Aware Denbighshire is funded from the Welsh Government’s Regional Integration Fund. It is an established project supporting community-led support for people living with dementia and their carers. In 2024-25 we delivered:

Other Projects

We have continued to work with Social Enterprise Academy to deliver the second year of Schools Social Enterprise project with schools in Rhyl, expanding into Prestatyn, building on the entrepreneurial skills and community leadership of children and young people. Over the 2 years of the project, 420 young people were engaged across Rhyl and Prestatyn, across 12 schools, 10 external partners engaged as business mentors.

Naylor Leyland Centre

Naylor Leyland Centre in Ruthin continues to be our home – a flexible office space for our hybrid team to come together and work from, and a community building with excellent meeting and event facilities used by a diverse range of Denbighshire’s Third Sector organisations. We have invested this year in better AV equipment to support multimedia events. We are continuing a process with Denbighshire County Council around an asset transfer of the building from DCC’s Corporate Trusteeship to DVSC’s ownership.

 

NEWVOL
OPERATING AS DENBIGHSHIRE VOLUNTARY SERVICES COUNCIL
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 6 -
Financial review

Financial performance showed an increase in income to £2,149,651 from £1,327,742 in 2023-2024. The charity ended the year with a surplus of £85,053. This performance was partly due to the scale and ambition of the Key Fund project and a range of other fees for services including grant management, as well as continued careful management of expenditure.

Risk Management

The DVSC Board discusses the charity’s risk register at Board meetings. Additionally the Board reviews risk when budget setting and setting the appropriate level of reserves. The Board are notified in the event of significant adverse variances to the risk register and any unexpected impact outside the annual reporting cycle.

Reserves policy

Reserves Policy

The Reserves Policy is reviewed annually. Our Liquid Reserves provision at the start of the 2024/2025 financial year was £227,212.

DVSC’s reserves policy for the financial year, as agreed by the Board, was based on the following requirements:

Budget setting

The financial position (with an increase in reserves) provided the Board with assurance that DVSC remains on a positive trajectory; and continues to deliver business growth with significant free reserves.

 

Looking to the Future

The Board remains committed to developing DVSC’s support to the sector whilst managing risks, and finances prudently, in line with their trustee duties. The focus for the year ahead is on delivering a further transition year of the Key Fund project funded by Shared Prosperity Fund, whilst planning and designing successor programmes around sector needs.

The Trustees’ aim, working in partnership with the Chief Officer, is to ensure that DVSC provides a sustainable sector support service in Denbighshire, with staff resource proportionate to the funds provided, and with sufficient internal capacity and capability to meet new opportunities.

DVSC has security in terms of its core Third Sector Support Wales grant from Welsh Government, with an agreed funding position until end of March 2026. There is a new TSSW funding arrangement being negotiated in Autumn 2025. The Dementia Aware Denbighshire project funding has been extended a further year to the end of March 2026 with a view to this being delivered until the end of the current RIF arrangements in March 2027. Our work with BCUHB is growing in impact and we look to maintain this contract and long term relationship. Risks on these funding sources have been considered, assessed and have informed the budget setting process.

 

NEWVOL
OPERATING AS DENBIGHSHIRE VOLUNTARY SERVICES COUNCIL
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 7 -
Structure, governance and management

The charity is a private limited company limited by guarantee without share capital.

Registered Office: Naylor Leyland Centre, Well Street, Ruthin LL15 1AF

Advisors to the Company:

Solicitors: Gamlins, 31/37 Russell Road, Rhyl LL18 3DB

Bankers: Barclays Bank

Auditors: Sage & Company Business Advisors Ltd, 102 Bowen Court, St Asaph Business Park, St Asaph LL17 0JE

The trustees, who are also the directors for the purpose of company law, and who served during the year and up to the date of signature of the financial statements were:

 

G Harris
(Resigned 3 February 2025)
C Ruane
L Jones
Rt Hon D Hanson
(Resigned 11 July 2024)
S Wilson
K Bellis
G Sandilands
J Gardner
N Donovan
(Appointed 22 May 2024)
M Edwards
(Appointed 24 April 2025)
J Downing
(Appointed 24 April 2025)
Recruitment and appointment of trustees

Chief Officer: Mr Tom Barham

Legal responsibility for the control of DVS’s activities and funds lies with the Board of Directors. Day to day leadership and management of the Charity is delegated to the Chief Officer.

Directors are appointed and retire in accordance with the company’s Articles of Association. The Articles were revised in 2024 and Directors can serve a maximum of 3 terms and a total of 9 years.

The Board of Directors collectively ensure that the income and property of the charity is applied for the purposes set out in the Memorandum and Articles of Association and for no other purposes.

The Directors are responsible for all other decisions in relation to strategy and budgets.

DSVC’s Chief Officer reports directly to the Board of Directors and is responsible for working with and supporting the Board in line with the principles and practice of good governance and providing day to day leadership and management of the organisation.

 

Transactions with related parties

 

There are no conflicts of interest to report in relation to transactions with related parties.

 

Auditor

In accordance with the company's articles, a resolution proposing that Sage & Company Business Advisors Ltd be reappointed as auditor of the company will be put at a General Meeting.

NEWVOL
OPERATING AS DENBIGHSHIRE VOLUNTARY SERVICES COUNCIL
TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 8 -
Disclosure of audit information

Each of the trustees has confirmed that there is no information of which they are aware which is relevant to the audit, but of which the auditor is unaware. They have further confirmed that they have taken appropriate steps to identify such relevant information and to establish that the auditor is aware of such information.

Each of the trustees has confirmed that there is no information of which they are aware which is relevant to the audit, but of which the auditor is unaware. They have further confirmed that they have taken appropriate steps to identify such relevant information and to establish that the auditor is aware of such information.

 

The trustees' report was approved by the Board of Trustees.

S Wilson
Chair
17 October 2025
NEWVOL
OPERATING AS DENBIGHSHIRE VOLUNTARY SERVICES COUNCIL
STATEMENT OF TRUSTEES' RESPONSIBILITIES  
FOR THE YEAR ENDED 31 MARCH 2025
- 9 -

The trustees, who are also the directors of NEWVOL for the purpose of company law, are responsible for preparing the Trustees' Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Company law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources, including the income and expenditure, of the charitable company for that year.

In preparing these financial statements, the trustees are required to:

- select suitable accounting policies and then apply them consistently;

- observe the methods and principles in the Charities SORP;

- make judgements and estimates that are reasonable and prudent;

- state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements; and

- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation.

The trustees are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The trustees are responsible for the maintenance and integrity of the charity and financial information included on the charity's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

 

NEWVOL
OPERATING AS DENBIGHSHIRE VOLUNTARY SERVICES COUNCIL
INDEPENDENT AUDITOR'S REPORT
TO THE TRUSTEES OF NEWVOL
- 10 -

Opinion

We have audited the financial statements of NEWVOL (the ‘charity’) for the year ended 31 March 2025 which comprise the statement of financial activities, the statement of financial position, the statement of cash flows and the notes to the financial statements, including a summary of significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).

In our opinion, the financial statements:

-

give a true and fair view of the state of the charitable company's affairs as at 31 March 2025 and of its incoming resources and application of resources, for the year then ended;

-
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
-

have been prepared in accordance with the requirements of the Companies Act 2006.

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the charity in accordance with the ethical requirements that are relevant to our audit of the accounts in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

 

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charity’s ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

 

Our responsibilities and the responsibilities of the trustees with respect to going concern are described in the relevant sections of this report.

Other information

The other information comprises the information included in the annual report other than the financial statements and our auditor's report thereon. The trustees are responsible for the other information contained within the annual report. Our opinion on the financial statements does not cover the other information and we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.

 

We have nothing to report in this regard.

Matters on which we are required to report by exception

We have nothing to report in respect of the following matters in relation to which the Charities (Accounts and Reports) Regulations 2008 requires us to report to you if, in our opinion:

-

the information given in the financial statements is inconsistent in any material respect with the trustees' report; or

-

sufficient accounting records have not been kept; or

-

the financial statements are not in agreement with the accounting records; or

-

we have not received all the information and explanations we require for our audit.

NEWVOL
OPERATING AS DENBIGHSHIRE VOLUNTARY SERVICES COUNCIL
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE TRUSTEES OF NEWVOL
- 11 -
Responsibilities of trustees

As explained more fully in the statement of trustees' responsibilities, the trustees, who are also the directors of the charity for the purpose of company law, are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the trustees determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, the trustees are responsible for assessing the charity’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the trustees either intend to liquidate the charitable company or to cease operations, or have no realistic alternative but to do so.

Auditor's responsibilities for the audit of the financial statements

We have been appointed as auditor under section 144 of the Charities Act 2011 and report in accordance with the Act and relevant regulations made or having effect thereunder.

 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

 

As part of audit in accordance with ISAs (UK), we exercise professional judgement and maintain professional scepticism throughout the audit.

The extent to which our procedures are capable of detecting irregularities, including fraud, is detailed below.

Our approach to identifying and assessing the risks of material misstatement in respect of irregularities, including fraud and non-compliance with laws and regulations, was as follows;

We assessed the susceptibility of the company's financial statements to material misstatement, including obtaining an understanding of how fraud might occur, by:

To address the risk of fraud through management bias and override of controls, we:

NEWVOL
OPERATING AS DENBIGHSHIRE VOLUNTARY SERVICES COUNCIL
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE TRUSTEES OF NEWVOL
- 12 -

In response to the risk of irregularities and non-compliance with laws and regulations, we designed procedures which included, but were not limited to:

There are inherent limitations in our audit procedures described above. The more removed that laws and regulations are from financial transactions, the less likely it is that we would become aware of non-compliance. Auditing standards also limit the audit procedures required to identify non-compliance with laws and regulations to enquiry of the directors and other management and the inspection of regulatory and legal correspondence, if any.

 

Material misstatements that rise due to fraud can be harder to detect than these that arise from error as they may involve deliberate concealment or collusion.

A further description of our responsibilities is available on the Financial Reporting Council’s website at: https://www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor's report.

Use of our report

This report is made solely to the charity’s trustees, as a body, in accordance with part 4 of the Charities (Accounts and Reports) Regulations 2008. Our audit work has been undertaken so that we might state to the charity's trustees those matters we are required to state to them in an auditors' report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charity and the charity’s trustees as a body, for our audit work, for this report, or for the opinions we have formed.

Christopher Morgans BA ACA (Senior Statutory Auditor)
For and on behalf of Sage & Company Business Advisors Ltd, Statutory Auditor
Chartered Accountants
102 Bowen Court
St Asaph Business Park
St Asaph
Denbighshire
LL17 0JE
17 October 2025

Sage & Company Business Advisors Ltd is eligible for appointment as auditor of the charity by virtue of its eligibility for appointment as auditor of a company under section 1212 of the Companies Act 2006.

NEWVOL
OPERATING AS DENBIGHSHIRE VOLUNTARY SERVICES COUNCIL
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
- 13 -
Unrestricted
Unrestricted
Restricted
Total
Unrestricted
Unrestricted
Restricted
Total
funds
funds
funds
funds
funds
funds
designated
designated
2025
2025
2025
2025
2024
2024
2024
2024
Notes
£
£
£
£
£
£
£
£
Income from:
Donations and legacies
6
222,468
-
1,904,020
2,126,488
210,719
500
1,096,500
1,307,719
Charitable activities
3
20,648
-
-
20,648
16,640
-
950
17,590
Other trading activities
4
-
-
-
-
-
433
-
433
Investments
5
2,515
-
-
2,515
2,000
-
-
2,000
Total income
245,631
-
1,904,020
2,149,651
229,359
933
1,097,450
1,327,742
Expenditure on:
Raising funds
7
12,326
-
-
12,326
9,712
-
-
9,712
Charitable activities
8
166,547
-
1,885,725
2,052,272
188,816
1,425
1,097,611
1,287,852
Total expenditure
178,873
-
1,885,725
2,064,598
198,528
1,425
1,097,611
1,297,564
Net income
66,758
-
18,295
85,053
30,831
(492)
(161)
30,178
Transfers between funds
15
54,144
(539)
(53,605)
-
14,184
-
(14,184)
-
Net movement in funds
12
120,902
(539)
(35,310)
85,053
45,015
(492)
(14,345)
30,178
Reconciliation of funds:
Fund balances at 1 April 2024
478,611
539
57,362
536,512
433,596
1,031
71,707
506,334
Fund balances at 31 March 2025
599,513
-
22,052
621,565
478,611
539
57,362
536,512
NEWVOL
OPERATING AS DENBIGHSHIRE VOLUNTARY SERVICES COUNCIL
STATEMENT OF FINANCIAL ACTIVITIES (CONTINUED)
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
- 14 -

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

NEWVOL
OPERATING AS DENBIGHSHIRE VOLUNTARY SERVICES COUNCIL
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2025
31 March 2025
- 15 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
16
600
1,200
Property, plant and equipment
17
21,706
32,405
22,306
33,605
Current assets
Trade and other receivables
18
121,761
54,427
Cash at bank and in hand
544,528
471,399
666,289
525,826
Current liabilities
19
(64,419)
(17,697)
Net current assets
601,870
508,129
Total assets less current liabilities
624,176
541,734
Non-current liabilities
20
(2,611)
(5,222)
Net assets
621,565
536,512
Income funds
Restricted funds
22
22,052
57,362
Unrestricted funds - general
Designated funds
23
-
539
General unrestricted funds
599,513
478,611
599,513
479,150
621,565
536,512
NEWVOL
OPERATING AS DENBIGHSHIRE VOLUNTARY SERVICES COUNCIL
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 16 -

The company is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act 2006, for the year ended 31 March 2025.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Trustees on 17 October 2025
S Wilson
Trustee
Company registration number 3132487
NEWVOL
OPERATING AS DENBIGHSHIRE VOLUNTARY SERVICES COUNCIL
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 MARCH 2025
- 17 -
2025
2024
Notes
£
£
£
£
Cash flows from operating activities
Cash generated from operations
30
71,638
78,730
Investing activities
Purchase of property, plant and equipment
(1,026)
(1,416)
Investment income received
2,515
2,000
Net cash generated from investing activities
1,489
584
Net cash used in financing activities
-
-
Net increase in cash and cash equivalents
73,127
79,314
Cash and cash equivalents at beginning of year
471,401
392,087
Cash and cash equivalents at end of year
544,528
471,401
NEWVOL
OPERATING AS DENBIGHSHIRE VOLUNTARY SERVICES COUNCIL
NOTES TO THE  FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 18 -
1
Accounting policies
Charity information

NEWVOL is a private company limited by guarantee incorporated in England and Wales. The registered office is Naylor Leyland Centre, Well Street, Ruthin, LL15 1AF.

1.1
Accounting convention

The financial statements have been prepared in accordance with the charity's Memorandum of Association, the Companies Act 2006, FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the Charities SORP "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)" (effective 1 January 2019). The charity is a Public Benefit Entity as defined by FRS 102.

The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.

1.2
Going concern

At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Charitable funds

Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable objectives.

Restricted funds are subject to specific conditions by donors or grantors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements.

Endowment funds are subject to specific conditions by donors that the capital must be maintained by the charity.
1.4
Income

Income generated from charitable activities is recognised upon receipt. Investment, membership and other income are recognised on an accruals basis. Income is deferred only when income is received in advance at the year end and the performance criteria relates to a future accounting period.

In accordance with the Charities SORP (FRS 102), the economic contribution of volunteers is not recognised in the financial statements. Further details of the contribution made by volunteers can be found in the Trustees Report.

 

 

 

 

 

 

NEWVOL
OPERATING AS DENBIGHSHIRE VOLUNTARY SERVICES COUNCIL
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 19 -
1.5
Expenditure

Expenditure on charitable activities is recognised once there is a legal or constructive obligation committing charity to the expenditure. Contractual arrangements are recognised as goods and services are supplied. Expenditure is classified under the following activity headings:

 

- Expenditure on charitable activities includes all activities undertaken to further the purposes of the charity and their associated support costs.

 

- Governance costs include those incurred in the governance of the charity and its assets and are primarily associated with constitutional and statutory requirements.

 

- Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources; this is done on the basis of staff time attributed to each activity cost category.

 

1.6
Intangible fixed assets other than goodwill

Intangible assets acquired separately from a business are recognised at cost and are subsequently measured at cost less accumulated amortisation and accumulated impairment losses.

 

Intangible assets acquired on business combinations are recognised separately from goodwill at the acquisition date where it is probable that the expected future economic benefits that are attributable to the asset will flow to the entity and the fair value of the asset can be measured reliably; the intangible asset arises from contractual or other legal rights; and the intangible asset is separable from the entity.

Amortisation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Website
Straight line over 4 years
1.7
Property, plant and equipment

Property, plant and equipment are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Leasehold improvements
Straight line over 7 years
Computers
Straight line over 3 years

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the statement of financial activities.

1.8
Impairment of non-current assets

At each reporting end date, the charity reviews the carrying amounts of its tangible and intangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any).

1.9
Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

NEWVOL
OPERATING AS DENBIGHSHIRE VOLUNTARY SERVICES COUNCIL
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 20 -
1.10
Financial instruments

The charity has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

Financial instruments are recognised in the charity's balance sheet when the charity becomes party to the contractual provisions of the instrument.

Basic financial assets

Basic financial assets, which include trade and other receivables and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities

Basic financial liabilities, including trade and other payables and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

 

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

1.11
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2
Critical accounting estimates and judgements

In the application of the charity’s accounting policies, the trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3
Income from charitable activities
Unrestricted
Restricted
Total
Unrestricted
Restricted
Total
funds
funds
funds
funds
2025
2025
2025
2024
2024
2024
£
£
£
£
£
£
Other income
20,648
-
20,648
16,640
950
17,590
NEWVOL
OPERATING AS DENBIGHSHIRE VOLUNTARY SERVICES COUNCIL
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 21 -
4
Income from other trading activities
Unrestricted
Unrestricted
funds
funds
designated
designated
2025
2024
£
£
Letting and licensing arrangements
-
433
5
Income from investments
Unrestricted
Unrestricted
funds
funds
2025
2024
£
£
Interest receivable
2,515
2,000
6
Donations and legacies
Unrestricted
Unrestricted
Restricted
Total
Total
funds
funds
funds
2025
2024
general

£
£
£
£
£
Donations and gifts
25
-
-
25
500

Grants receivable

222,443
-
1,904,020
2,126,463
1,307,219
222,468
-
1,904,020
2,126,488
1,307,719
For the year ended 31 March 2024
210,719
500
1,096,500
1,307,719
Donations and gifts
Other
25
-
-
25
500
25
-
-
25
500
Grants receivable for core activities
WCVA
222,443
-
16,114
238,557
206,702
Denbighshire CC
-
-
391,801
391,801
294,403
Betsi Cadwaladr
-
-
61,940
61,940
40,456
Albert Gubay Foundation
-
-
42,333
42,333
23,373
Gwynedd CC
-
-
1,391,832
1,391,832
742,286
222,443
-
1,904,020
2,126,463
1,307,220
NEWVOL
OPERATING AS DENBIGHSHIRE VOLUNTARY SERVICES COUNCIL
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 22 -
7
Expenditure on raising funds
Unrestricted
Unrestricted
funds
funds
2025
2024
£
£
Trading costs
Depreciation and impairment
12,326
9,712
NEWVOL
OPERATING AS DENBIGHSHIRE VOLUNTARY SERVICES COUNCIL
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 23 -
8
Charitable activities
2025
2024
£
£
Staff costs
279,950
266,744
Staff travelling expenses
3,709
2,986
Volunteer expenses
470
994
Printing, stationery & photocopying
5,665
1,175
Computer running expenses
10,060
7,620
Telephone
2,605
2,552
Advertising/promotion
7,024
3,939
Insurance
1,522
1,500
Rent & premises
12,789
11,179
Subscriptions
295
237
Translation
2,809
1,862
Maintenance & repairs
5,115
5,490
Professional fees
18,454
4,969
Meeting/training/seminar expenses
20,447
11,954
Trustee expenses
31
63
Project costs
39,160
37,095
410,105
360,359
Grant funding of activities (see note 10)
1,475,930
786,728
Share of support costs
156,330
131,735
Share of governance costs
9,907
9,030
2,052,272
1,287,852
Analysis by fund
Unrestricted funds - general
166,547
Restricted funds
1,885,725
2,052,272
For the year ended 31 March 2024
Unrestricted funds - general
188,816
Unrestricted funds -
1,425
Restricted funds
1,097,611
1,287,852
9
Trustees

Expenses totalling £34 (2024 - £29) were reimbursed to 1 (2024 - 1) trustees.

 

None of the trustees (or any persons connected with them) received any other remuneration or benefits from the charity during the year.

NEWVOL
OPERATING AS DENBIGHSHIRE VOLUNTARY SERVICES COUNCIL
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 24 -
10
Grants payable
2025
2024
£
£
Grants to individuals (sorted by project):
Gwirvol Youth
9,750
7,804
Shared Prosperity Fund
1,158,780
578,874
DCC Volunatary Organisations
75
130,976
Welsh Churches
11,917
5,291
Croeso Cynnes
61,184
-
RIF DAC
20,902
40,804
Loneliness & Social Isolation
-
22,727
Lottery Young Dragons
252
252
Cogog Grant Schemes
213,070
-
1,475,930
786,728

During the year, Denbighshire Voluntary Services Council was given the task of distributing grant monies on behalf of other organisations, as detailed above. The monies received for distribution is not income of Denbighshire Voluntary Services Council. A management charge was levied to the relevant organisation for this service.

11
Employees

The average monthly number of employees/DVSC associates during the year was:

2025
2024
Number
Number
10
10
Employment costs
2025
2024
£
£
Wages and salaries
342,522
304,654
Other pension costs
25,382
22,696
367,904
327,350

DVSC also has 28 (2024 - 35) regular volunteers, including the trustees.

There were no employees whose annual remuneration was more than £60,000.
NEWVOL
OPERATING AS DENBIGHSHIRE VOLUNTARY SERVICES COUNCIL
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
11
Employees
(Continued)
- 25 -
Remuneration of key management personnel

The remuneration of key management personnel was as follows:

2025
2024
£
£
Aggregate compensation
59,145
56,492
12
Net movement in funds
2025
2024
£
£
The net movement in funds is stated after charging/(crediting):
Fees payable for the audit of the charity's financial statements
4,954
4,515
Depreciation of owned property, plant and equipment
11,726
9,112
Amortisation of intangible assets
600
600
13
Taxation

The charity is exempt from tax on income and gains falling within section 505 of the Taxes Act 1988 or section 252 of the Taxation of Chargeable Gains Act 1992 to the extent that these are applied to its charitable objects.

14
Support costs
Support costs
Governance costs
2025
Support costs
Governance costs
2024
£
£
£
£
£
£
Staff costs
88,554
-
88,554
86,538
-
86,538

Accountancy fees

9,770
-
9,770
8,527
-
8,527

Book-keeping fees

5,998
-
5,998
5,720
-
5,720

Bank charges

152
-
152
146
-
146

Other support costs

51,857
-
51,857
30,804
-
30,804

Audit and accountancy fees

-
9,907
9,907
-
9,030
9,030
156,331
9,907
166,238
131,735
9,030
140,765
Analysed between
Charitable activities
156,331
9,907
166,238
131,735
9,030
140,765

Governance costs includes payments to the auditors of £9,907 (2024 - £9,030) for audit and accountancy fees.

15
Transfers

Transfers relate to the transfer of fixed assets and the management fee from each restricted fund to the unrestricted, core fund.

NEWVOL
OPERATING AS DENBIGHSHIRE VOLUNTARY SERVICES COUNCIL
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 26 -
16
Intangible fixed assets
Website
£
Cost
At 1 April 2024 and 31 March 2025
2,400
Amortisation and impairment
At 1 April 2024
1,200
Amortisation charged for the year
600
At 31 March 2025
1,800
Carrying amount
At 31 March 2025
600
At 31 March 2024
1,200
17
Property, plant and equipment
Leasehold improvements
Computers
Total
£
£
£
Cost
At 1 April 2024
63,781
16,287
80,068
Additions
-
1,026
1,026
At 31 March 2025
63,781
17,313
81,094
Depreciation and impairment
At 1 April 2024
34,581
13,081
47,662
Depreciation charged in the year
9,112
2,614
11,726
At 31 March 2025
43,693
15,695
59,388
Carrying amount
At 31 March 2025
20,088
1,618
21,706
At 31 March 2024
29,199
3,206
32,405
18
Trade and other receivables
2025
2024
Amounts falling due within one year:
£
£
Trade receivables
61,091
24,699
Prepayments and accrued income
60,670
29,728
121,761
54,427
NEWVOL
OPERATING AS DENBIGHSHIRE VOLUNTARY SERVICES COUNCIL
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 27 -
19
Current liabilities
2025
2024
Notes
£
£
Other taxation and social security
-
(3,279)
Government grants
21
47,713
7,609
Trade payables
5,313
1,554
Other payables
1,892
1,776
Accruals and deferred income
9,501
10,037
64,419
17,697

 

20
Non-current liabilities
2025
2024
Notes
£
£
Government grants
21
2,611
5,222
21
Government grants
2025
2024
£
£
Deferred income is included within:
Current liabilities
47,713
7,609
Non-current liabilities
2,611
5,222
50,324
12,831
Movements in the year:
Deferred income at 1 April 2024
12,831
24,484
Released from previous periods
(1,148,112)
(840,148)
Resources deferred in the year
1,185,605
828,495
Deferred income at 31 March 2025
50,324
12,831
NEWVOL
OPERATING AS DENBIGHSHIRE VOLUNTARY SERVICES COUNCIL
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 28 -
22
Restricted funds

The restricted funds of the charity comprise the unexpended balances of donations and grants held on trust subject to specific conditions by donors as to how they may be used.

Movement in funds
Movement in funds
Balance at
1 April 2023
Incoming resources
Resources expended
Transfers
Balance at
1 April 2024
Incoming resources
Resources expended
Transfers
Balance at
31 March 2025
£
£
£
£
£
£
£
£
£
Welsh Churches
5,513
9,443
(5,290)
-
9,666
9,807
(11,917)
-
7,556
Loneliness & Social Isolation
-
22,727
(22,727)
-
-
-
-
-
-
Gwirvol Youth
1,944
6,650
(7,804)
(790)
-
10,502
(9,750)
(752)
-
Lottery Young Dragons
504
-
(252)
-
252
-
(252)
-
-
BCU Health & Wellbeing
14,212
41,405
(39,005)
(2,700)
13,912
51,940
(54,823)
(1,464)
9,565
RIF DAC
5,475
120,589
(117,991)
(8,073)
-
120,589
(106,734)
(10,963)
2,892
Foundation Economy
287
-
-
(287)
-
-
-
-
-
Food For Life
7,880
-
-
-
7,880
-
-
(7,880)
-
British Science Association
500
-
500
-
-
(500)
-
Community Facilities
1,249
-
-
-
1,249
-
-
(1,249)
-
Albert Gubay Foundation
-
23,373
(23,373)
-
-
42,333
(31,091)
(9,340)
1,902
DCC Voluntary Organisations
-
130,976
(128,642)
(2,334)
-
-
-
-
-
Croeso Cynnes
-
-
-
-
-
67,721
(61,184)
(6,537)
-
ICF Capital
24
-
24
-
(24)
-
-
Social Supermarket
34,119
(11,252)
-
22,867
-
-
(22,867)
-
Shared Prosperity Fund
-
742,287
(741,275)
-
1,012
1,391,580
(1,390,962)
(1,493)
137
Cogog Grant Scheme
-
-
-
-
-
117,485
(134,756)
17,271
-
Cogog Capital Grant Scheme
-
-
-
-
-
86,146
(78,315)
(7,831)
-
WCVA for Safeguarding
-
-
-
-
-
5,917
(5,917)
-
-
71,707
1,097,450
(1,097,611)
(14,184)
57,362
1,904,020
(1,885,725)
(53,605)
22,052
NEWVOL
OPERATING AS DENBIGHSHIRE VOLUNTARY SERVICES COUNCIL
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
22
Restricted funds
(Continued)
- 29 -

Welsh Church Acts – Provision of grant funding for community groups in Denbighshire under the themes of: Relating to or based in church run premises, Dementia, loneliness and isolation, Promoting wellbeing (Being aware, Connecting, Exercising, Learning, Giving Back) and Supporting people with learning disabilities.

Loneliness & Social Isolation - DVSC worked in partnership with Denbighshire County Council and Welsh Government to make available this grant scheme linked to the Welsh Government’s strategy for tackling loneliness and social isolation and building stronger social connections.

Gwirvol Youth – This made grants around the provision of youth led volunteering projects and activities in Denbighshire under the themes of: Early Years, Better Mental Health, Housing, Skills and Employability and Social Care.

Lottery Young Dragons – this funding assisted the creation of a new steering group and improving the networking opportunities across for Wales for the involvement of young people.

BCU Health & WellbeingThe overall objective of our longstanding partnership with the Health Board is to facilitate effective working practices and relationships with Third Sector organisations as part of the health and wellbeing agenda, specifically promoting Third Sector services to those working in health, social care and wellbeing.

RIF DAC (Dementia Aware Community Led Programme) - Enabled through Welsh Government funding (formerly ICF, now RIF) to support communities to generate and transfer awareness around dementia into community led action.

Foundational Economy - Welsh Government funded programme based around social enterprise development and set up, that supported the development of the Ruthin Market Hall project.

Food For Life - this was a 3-year funded programme where DVSC was awarded funding as a Local Partner in the Food for Life Programme. Note, the balance on this fund was transferred into the Cygog Grant Scheme fund account, as this project was completed as part of the Cygog Grant Scheme.

British Science Association – we had funding to run a series of science themed workshops as part of our Open Doors programme. This project was completed and the balance remaining on the fund transferred into General Funds.

Community Facilities This funding helped us to redecorate the interior and exterior of the Naylor Leyland Centre. This project was completed and the balance remaining on the fund transferred into General Funds.

Croeso Cynnes - DVSC is working with Denbighshire County Council to distribute available funding from the UK Shared Prosperity Fund in Denbighshire. The funding will provide additional support to Warm Hubs projects to further support people at risk of fuel poverty and the ongoing cost of living crisis. The venues are intended as locations in the local community where people can find a safe, warm and welcoming environment during the day, to expand capacity to welcome people in, and to provide additional activities.

ICF Capital – We had funding for weighted blankets to distribute throughout Denbighshire at the Winter Wellbeing Events. We have had requests for support from adults and children living with sensory over responsivity including those with ADHD, those living with dementia, individuals living with a psychiatric disorders and those on the autistic spectrum who have been told of the benefits of using a weighted blanket.

NEWVOL
OPERATING AS DENBIGHSHIRE VOLUNTARY SERVICES COUNCIL
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
22
Restricted funds
(Continued)
- 30 -

Social Supermarket - DVSC is one of the founding partners of Cogog, the Denbighshire social supermarket project, in partnership with Denbighshire County Council, Betsi Cadwaldr Health Board, South Denbighshire Community Partnership, and others.  As well as managing a fund made available by Betsi Cadwaladr University Health Board to deliver projects, DVSC has helped develop a waste food based ready meal service in the South of the county as well as deliver cookery classes for parents and children in Ruthin, and develop the Community Fridge in the Ruthin Market Hall.

The purpose of this project is to: 

Note, the balance on this fund was transferred into the Cygog Grant Scheme fund account, as this project was completed as part of the Cygog Grant Scheme.

 

Albert Gubay Foundation - A school social enterprise project running over a 2 year period.

Shared Prosperity Fund- A project to support organisational sustainability within the third sector in Denbighshire.

DCC Voluntary Organisations - DVSC worked with Denbighshire County Council to modernise and manage an existing grant programme for 3rd sector organisations mainly delivering social care.

NEWVOL
OPERATING AS DENBIGHSHIRE VOLUNTARY SERVICES COUNCIL
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 31 -
23
Unrestricted funds

The unrestricted funds of the charity comprise the unexpended balances of donations and grants which are not subject to specific conditions by donors and grantors as to how they may be used. These include designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes.

At 1 April 2024
Incoming resources
Resources expended
Transfers
At 31 March 2025
£
£
£
£
£
Market Hall
539
-
-
(539)
-
General funds
478,611
245,631
(178,873)
54,144
599,513
479,150
245,631
(178,873)
53,605
599,513
Previous year:
At 1 April 2023
Incoming resources
Resources expended
Transfers
At 31 March 2024
£
£
£
£
£
Market Hall
1,031
933
(1,425)
-
539
General funds
433,596
229,359
(198,528)
14,184
478,611
434,627
230,292
(199,953)
14,184
479,150

In 2020 an arrangement was entered into with Denbighshire County Council to repurpose Ruthin Market Hall as a social enterprise market and event space. Through the support of a Community Renewal Fund (CRF), in partnership with Cadwyn Clwyd, the project was successfully completed and in December 2022 was spun out to Ruthin Artisans Markets CIC to manage. Whilst standing back from the daily operations of the venture the Trust will continue to monitor the future activities to ensure they remain consistent with the objectives as agreed with Denbighshire County Council.

 

NEWVOL
OPERATING AS DENBIGHSHIRE VOLUNTARY SERVICES COUNCIL
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 32 -
24
Analysis of net assets between funds

Core

Designated funds
Restricted funds
Total

Core

Designated funds
Restricted funds
Total
2025
2025
2025
2025
2024
2024
2024
2024
£
£
£
£
£
£
£
£
Fund balances at 31 March 2025 are represented by:
Intangible fixed assets
600
-
-
600
1,200
-
-
1,200
Property, plant and equipment
21,706
-
-
21,706
32,405
-
-
32,405
Current assets/(liabilities)
579,818
-
22,052
601,870
449,943
539
57,649
508,131
Long term liabilities
(2,611)
-
-
(2,611)
(5,222)
-
-
(5,222)
599,513
-
22,052
621,565
478,326
539
57,649
536,514
NEWVOL
OPERATING AS DENBIGHSHIRE VOLUNTARY SERVICES COUNCIL
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 33 -
25
Retirement benefit schemes
2025
2024
Defined contribution schemes
£
£
Charge to profit or loss in respect of defined contribution schemes
25,382
22,696

The charity operates a defined contribution pension scheme for all qualifying employees. The assets of the scheme are held separately from those of the charity in an independently administered fund.

26
Related party transactions
Remuneration of key management personnel

The remuneration of key management personnel was as follows:

2025
2024
£
£
Aggregate compensation
59,145
56,492
Transactions with related parties

The following related party transactions took place during the year:

 

Book of You CIC: current Chief Officer was a director until 5 April 2022, and their partner was a Director until 31 March 2025

Payments of £1,500 (2024: £17,263), and receipts of £nil (2024: £80).

 

NEWCIS: current Trustee was a director.

Payments of £44,890 (2024: £42,717), and receipts of £48 (2024: £192).

 

The Willow Collection CIC: current employee was a director until 7 February 2023.

Payments of £33,380 (2024: £27,865).

 

The Step Up Hub: a current Trustee is a director. The Step Up Hub invoiced the charity £127 for mileage during the year.

 

All transactions took place at arms length.

 

There were no outstanding balances due from related parties as at the year end (2024: £Nil).

NEWVOL
OPERATING AS DENBIGHSHIRE VOLUNTARY SERVICES COUNCIL
NOTES TO THE  FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 34 -
27
Operating lease commitments
Lessee

At the reporting end date the charity had outstanding commitments for future minimum lease payments under non-cancellable operating leases, which fall due as follows:

2025
2024
£
£
Within one year
5,500
5,500
Between two and five years
4,125
9,625
9,625
15,125
28
Auditors Ethical Standards

The relevant circumstances requiring disclosure in accordance with the requirements of APB Ethical Standard - Provisions Available for Small Entities are that, in common with many charities of our size and nature, we use our auditors to assist with the preparation of the accounts.

29
Analysis of changes in net funds

The charity had no material debt during the year.

30
Cash generated from operations
2025
2024
£
£
Surplus for the year
85,053
30,178
Adjustments for:
Investment income recognised in statement of financial activities
(2,515)
(2,000)
Depreciation and impairment of property, plant and equipment
12,326
9,712
Movements in working capital:
(Increase)/decrease in trade and other receivables
(67,337)
51,463
Increase in trade and other payables
6,618
1,030
Increase/(decrease) in deferred income
37,493
(11,653)
Cash generated from operations
71,638
78,730
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