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2022-03-31-accounts

DERBYSHIRE NEIGHBOURHOOD WATCH ASSOCIATION TRUST ANNUAL REPORT FOR THE YEAR ENDING 31[st] MARCH 20222

CHARITY DETAILS

The Charity’s registered name is Derbyshire Neighbourhood Watch Association Trust (DNWAT) and the Charity Commission registration number is 1064711. The Association operates under a constitution originally adopted in 1997 which has been amended subsequently on several occasions. The registered address for the charity is Chesterfield Police Station, NHW Office Room 312, Beetwell Street, Chesterfield, Derbyshire S40 1SH. DNWAT also has a dedicated web site: www.derbyshireneighbourhoodwatch.co.uk.

Trustees during 2021/2022 were as follows:

Lynn Farrar (Chair), Kenneth Alsop (Treasurer), Gill Riley, Kevin Miller, Peter McKeown, Philip Arrandale, Barbara Arrandale. Hugh Tyler retired on the 10[th ] of November 2021.

STRUCTURE AND MANAGEMENT

DNWAT acts as the central organisation responsible for promoting and coordinating Neighbourhood Watch in Derbyshire. Previously there were also two regional groups responsible for North and South Derbyshire (based on the respective police areas) but during 2021/2022 these were no longer considered to be viable organisations, and it was decided to centralise control under DNWAT. Both North and South Derbyshire NW have been deleted from the central register of charities and funds have been transferred to DNWAT.

The Trustees held five general meetings and an annual general meeting during 2021/2022. Due to covid restrictions all these meetings were held online via Teams.

The AGM which was open to all to attend and included presentations by the Police and Crime Commissioner and the Assistant Police Constable. Following retirements from DNWAT in the past few years successful efforts have been made to recruit new members. This has partly been due to word of mouth but also by appealing to NW organisations across the county. The website also carries a standing request for anyone interested in being a trustee to make contact.

For the past few years, thanks to funding from the Derbyshire Police and Crime Commissioner DNWAT has been able to engage a specialist contractor to help with the ongoing management and development of neighbourhood watch across Derbyshire (further details of activities and achievements are provided below).

OUR OBJECTIVES

Derbyshire NHW Association Trust exists to improve links within the community, joint problem solving, preventing and deterring crime, including protecting the most vulnerable people in the community and promoting neighbourliness, thereby improving the quality of life in the neighbourhoods of Derbyshire. NHW communicate regularly with their Safer Neighbourhood Teams about crime, intelligence and incidents.

Our key objectives for the year included:

REVIEW OF ACTIVITIES AND ACHIEVEMENTS

Despite the restrictions placed by Covid on activities DNWAT was able to make good progress in developing and promoting neighbourhood watch in Derbyshire due in great part to using contracted services to deliver our key objectives.

Achievements during the year 2021/2022 included the following:

FINANCIAL REVIEW

The audited Financial Accounts for 2021-2022 are attached and were prepared on a Receipts and Payments basis.

Receipts for the year amounted to £49,772. The Derbyshire Police and Crime Commissioner (PCC) continued to provide annual financial support, in the sum of £22,800 to enable DNWAT to use a contractor to develop and promote Neighbourhood Watch in Derbyshire and to help cover daily administrative costs. DNWAT also received a 50% advance payment of £12,300 from the PCC in respect of 2022/2023 which has inflated the total income for the year. The PCC also provided funds for the Neighbourhood Watch Support Fund Grants (£2403) and Safer Streets Video (£470).

DNWAT also received a total of £11,414 from Neighbourhood Watch organisations in Derbyshire that are no longer active or are having difficulty in opening or maintaining bank accounts. A sum of £6508 has been ring-fenced for the local organisations to use as and when required.

Payments for the year amounted to £22,440. The major item of expenditure was in respect of project consultancy fees which amounted to £19,680. The work undertaken has been invaluable in enabling Neighbourhood Watch in Derbyshire to develop and progress and is described in the previous section of this report. Other significant payments included utilisation of ring-fenced funds (£1,500), Safer Streets Video (£420) and the web site e- brochure (£420).

DNWAT held bank funds of £32,359 at the financial year end including a balance of £5028 brought forward from the previous year. However, this includes the following earmarked funds:

Adjusting for the above earmarked monies results in DNWAT having a balance of £12648 available at the financial year end.

Lynn Farrar

Chair (Derbyshire Neighbourhood Watch Association Trust)

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