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35,993 claims
The Vine Centre's total expenditure on charitable activities in unrestricted funds was £312,838 for the year ending 31 March 2025.
Cost of charitable activities 268,542 44,296 312,838
Financial · Observational claim · From The Vine Centre — annual report and accounts, year ending 31 March 2025, page 21
The Vine Centre's total expenditure on raising voluntary income decreased to £14,259 in the year ending 31 March 2025.
Costs of raising voluntary income 14,259
Financial · Observational claim · From The Vine Centre — annual report and accounts, year ending 31 March 2025, page 21
The Vine Centre's unrestricted funds can be used at the discretion of the Trustees for charitable objectives.
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the Trustees.
Financial · Policy statement · From The Vine Centre — annual report and accounts, year ending 31 March 2025, page 20
The Vine Centre depreciates tangible fixed assets on a reducing balance basis over their estimated useful lives.
Depreciation is charged so as to allocate the cost of tangible fixed assets less their residual value over their estimated useful lives, on a reducing balance basis.
Financial · Procedural statement · From The Vine Centre — annual report and accounts, year ending 31 March 2025, page 20
The Vine Centre's financial statements were prepared in accordance with the Charities SORP (FRS 102).
The financial statements have been prepared to give a 'true and fair' view and have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a 'true and fair' view. This departure has involved following the Charities SORP (FRS 102)
Governance · Procedural statement · From The Vine Centre — annual report and accounts, year ending 31 March 2025, page 19
The Vine Centre's total funds carried forward as of March 31, 2025, are £277,270.
Total funds carried forward 95,994 181,276 277,270 304,380
Financial · Observational claim · From The Vine Centre — annual report and accounts, year ending 31 March 2025, page 18
The Vine Centre's net loss for the year ending March 2025 was £27,110.
The overall net loss is £27,110 ( £11,940 surplus in 2023-24)
Financial · Observational claim · From The Vine Centre — annual report and accounts, year ending 31 March 2025, page 15
The Vine Centre's total expenditure was £327,097 in the financial year ending March 2025.
The CIO’s total expenditure was £327,097 (£351,162 in 2023/2024)
Financial · Observational claim · From The Vine Centre — annual report and accounts, year ending 31 March 2025, page 15
The Vine Centre's unrestricted reserves are £181,276 as of March 31, 2025.
The CIO is carrying forward unrestricted reserves of £181,276 (£195,483 in 2023 -24)
Financial · Observational claim · From The Vine Centre — annual report and accounts, year ending 31 March 2025, page 15
The Vine Centre generated an income of £299,987 in the financial year ending March 2025.
During 2024-25, The Vine Centre generated an income of £299,987 (£363,102 in 2023-24).
Financial · Observational claim · From The Vine Centre — annual report and accounts, year ending 31 March 2025, page 15
The Vine Centre will develop its services over a five-year period, with an annual review of the business plan.
A planned Away Day will look further in how The Vine Centre plans to develop its services over a 5 year period. The Business Plan will be relooked at bi-annually to ensure it is still a relevant document
Strategic · Commitment statement · From The Vine Centre — annual report and accounts, year ending 31 March 2025, page 14
The Vine Centre received funding from various sources to run healthy living activities until September 2025.
Funding has been secured to run these projects until September 2025.
Commissioning · Commitment statement · From The Vine Centre — annual report and accounts, year ending 31 March 2025, page 13
The Cosy Hub provided a warm space and support services to individuals struggling with heating costs.
The Cosy Hub offered a warm space as well as access to our many support services particularly social groups. The Cosy Hub offered a warm space for people to come in use a computer, charge their phones, talk to a support worker, take part in activities, have a hot drink and something to eat.
Service · Observational claim · From The Vine Centre — annual report and accounts, year ending 31 March 2025, page 13
The Switched On project will run for a third year until February 2026.
Due to a recent grant application, the project will run for a third year until February 2026.
Commissioning · Commitment statement · From The Vine Centre — annual report and accounts, year ending 31 March 2025, page 12
The Silvers group was funded by The Shanley Foundation and WO Street Charitable Trust.
The Silvers group was funded by The Shanley Foundation and WO Street Charitable Trust
Commissioning · Funding statement · From The Vine Centre — annual report and accounts, year ending 31 March 2025, page 10
The Culture Café project was funded by The Good Things Foundation and a Hampshire Leadership Grant in fiscal year 2024/25.
During the financial year 2024/2025 the project has been funded by The Good Things Foundation and a Hampshire Leadership Grant
Commissioning · Funding statement · From The Vine Centre — annual report and accounts, year ending 31 March 2025, page 10
The Vine Centre supported 152 individuals with mental health issues in fiscal year 2024/2025.
During 2024/2025 152 individuals were supported with their mental health an increase from 2023/2024 where 145 individuals were supported.
Service · Observational claim · From The Vine Centre — annual report and accounts, year ending 31 March 2025, page 9
The Vine Centre's mental health provision was funded by Broadhurst Ltd, Fluor and the ABF Soldiers Charity.
The CIO’s mental health, anger and addiction provision was funded by Broadhurst Ltd, Fluor and the ABF Soldiers Charity
Commissioning · Funding statement · From The Vine Centre — annual report and accounts, year ending 31 March 2025, page 9
The Vine Centre saw a slight decrease in the number of individuals accessing services but an increase in session duration.
There was a slight decrease in the numbers of individuals accessing services, this can be explained as in 2023/2024 clients were receiving on average 6, 1:1 support sessions increasing to 8 in 2024/2025, clients are presenting with more complex needs and needing support for longer.
Service · Trend statement · From The Vine Centre — annual report and accounts, year ending 31 March 2025, page 8
The Vine Centre supported 991 individuals and 365 families in fiscal year 2024/25.
In 2024 to 2025 the CIO supported 991 individuals and 365 families, which includes those in food and fuel poverty.
Service · Observational claim · From The Vine Centre — annual report and accounts, year ending 31 March 2025, page 8