## **Devon & Cornwall Community Watch Association Summary of funds YE 31.03.2021** ||**Bodmin Moor**|**Cornwall**|**National Lottery**| |---|---|---|---| ||**Rural Crime**|**Com to**|**Covid Response**| |**Fund**|**Initiative**|**RCI**|**Grant**| |Balance b/fwd|4,444.71|-|-| |Receipts in year||4,995.60|29,520.00| |Payments in year|- 4,076.71|- 4,995.60|- 9,586.21| |Balance c/fwd|368.00|-|19,933.79| |**OPCC**|**OPCC**|**OPCC Daccwa**|**North**|| |---|---|---|---|---| |**Employment/**||**North**|**Cornwall**
**Teignbridge**|| |**NS**||**Stonehouse**|**Area NW**
**Area NW**|**General**| ||-|-|- -|8,242.79| ||13,000.00|10,000.00|3,867.23 1,601.23|915.00| |-|7,920.00|- 4,387.20|- -|- 832.34| ||5,080.00|5,612.80|3,867.23 1,601.23|8,325.45| ## **Total** 12,687.50 63,899.06 - 31,798.06 44,788.50 ## **Devon & Cornwall Community Watch Association Breakdown of fund transactions YE 31.03.2021** ## **Bodmin Moor Rural Crime Initiative Balance b/fwd** ## **Receipts in year:** ## **Payments in year:** Currys - cameras Everything Branded - dog leads Road-Signs - livestock signage Thomas Jacks - thermal monocular Asign Ltd - dog leads ## **Balance c/fwd** ## **Cornwall Community to RCI Balance b/fwd** ## **Receipts in year:** 21/05/2020 Cornwall Community **Payments in year:** Portable Multimedia Ltd - dash cams ## **Balance c/fwd** ## **National Lottery Covid Response Grant Balance b/fwd** ## **Receipts in year:** 09/10/2020 Covid-19 Response ## **Payments in year:** Phoenix Print - vulnerable people banners Southgate Studios - feel safe scheme cards Jasmine Owen - branding materials & logo design DSC - Data Potection training Apple - iPads & keyboards ## **Balance c/fwd** ## **Office of the Police and Crime Commissioner Employment/NS Balance b/fwd** ## **Receipts in year :** 21/01/2021 PCC D&C Payment **Payments in year:** J Fairman - salary ## **Balance c/fwd** ## **Office of the Police and Crime Commissioner North Stonehouse Balance b/fwd** **Receipts in year: 25/02/2021 PCC D&C Payment Payments in year:** J Fairman - expenses claim Fluid Branding Ltd - clipboards JNE Security Ltd - flashing armbands & torches Tramiki Supplies Ltd - boxes Southgate Studios - feel safe scheme cards Jasmine Owen - branding materials J Fairman - expenses claim Michelle Mayhew - community group funding Jasmine Owen - meeting poster Doreen Willis - community group funding JNE Security Ltd - flashing armbands & torches The Ethical Letting Agency - supply & install safety equipment J Fairman - community group funding ## **Balance c/fwd** **North Cornwall Area NW Balance b/fwd Receipts in year:** 04/01/2021 GR & CL Ireland **Payments in year: Balance c/fwd** **Teignbridge Area NW Balance b/fwd Receipts in year:** 10/03/2021 Launceston Teignbridge **Payments in year: Balance c/fwd** **General Fund Balance b/fwd Receipts in year:** 17/07/2020 NWN P C 28/07/2020 JL Thomopson - The Dell Scheme 05/10/2020 Keyham Neighbourhood - alarms 12/10/2020 RV & HV Stephenson - Teignbridge CW 23/10/2020 A E Rayner - NHW street signs 03/12/2020 K Marlow - Berry Head Park 17/12/2020 Cash 17/12/2020 S & JF Munns 27/01/2021 RN & A Durkin 03/03/2021 D C Couch - signage 04/03/2021 R S Clarke - neighbourhood 23/03/2021 D C Couch - signage ## **Payments in year:** Normanton Screenprint - window stickers Southgate Studios - handbook digital printing Tiffany Badges - corporate name badges ## **Balance c/fwd** 4,444.71 - - 512.97 - 846.00 - 215.74 - 1,854.00 - 648.00 - 4,076.71 368.00 - 4,995.60 - 4,995.60 - - 29,520.00 - 950.00 - 116.25 - 525.00 - 199.00 - 7,795.96 - 9,586.21 19,933.79 - 13,000.00 - 7,920.00 ,080.00 - 10,000.00 - 395.20 - 265.20 - 604.20 - 72.00 - 88.75 - 75.00 - 224.15 - 75.00 - 87.50 - 75.00 - 604.20 - 1,596.00 - 225.00 - 4,387.20 5,612.80 - 3,867.23 - 3,867.23 - 1,601.23 - 1,601.23 8,242.79 150.00 10.00 120.00 50.00 70.00 30.00 85.00 10.00 100.00 238.00 40.00 12.00 915.00 - 401.94 - 84.00 - 346.40 - 832.34 8,325.45 ## **Devon & Cornwall Community Watch Association** Receipts and Payments Account for the year ended 31st March 2021 Accountants' Report We have examined the attached Receipts and Payments from the records a information supplied and certify that they are in accordance therewith. Barkers Chartered Accountants No 7 Sportsmans Camelford Cornwall PL32 9QT Ind CHARITY COfvIMISSION j FOR =,X.GLthC AP.1.) '+1,￿￿) Independent examiner's report 01 accounts Sectlon A Kkpenderrt Exatninerfs REPOrt R?port to tno trusto¢sl mambers of Dctyon a-.1 Cuni¥al f- Ort aGCOuilts fJr tP&è 21" t.la'."tr 2knL1 lif any! ¥•t out on pag•s I rp.1X￿t la ?w. liu%t*¥ .:)n rTIy vxrtniii IA j.￿- [)' efi￿4d 31.-03...2￿Th£" Rc$portsibilitje3 and ba$1$ of report ct.ar.-.s ? yusle&s. iou a'e -*s-cfiiC.le For tr,e ￿reparatI¢fi ol ilLLU.Jnl? ill il-.MX¥rJ'" i r-￿ li Ts-_tr. -t ￿￿￿rn raticr ol I 'ust s 4rrd?lJn3 GaTie f Il)1- **d lp) l)l.t Y'l 4KgiriiAI V* JvIIov•&= a, i?fj) ar.rd Cirocifjon>'JlJ*3tl t,y tie foi -.￿Or 1 4-" ..'ili-J o". trc- Jlct IndFpendant oxamin•r's stat•mant I uJiiipIFJ.&Q ￿X￿r)1'.atl01. l =?rliri'.I :_.at r)a-ar.a. ")att& corn￿ to 3tten￿￿. kn %••iti :-: exarniia-￿ %￿bICh g1*, -rda-. co so; rla-.Jb-finq *ew_"- '.¥oro rKbi i￿ntr.9 ."aL"rd• C ttr¥? JPC?b-t-. a - no- .J)f.PI￿/.￿￿th 'fi4> y-pfi*.') ￿ rsaqi ljfaTtsbf)L (A'.A."iJl_r) ￿ r.fkl ?#-.'(trr ts. 2..gUl￿jJ1'% 200a -tfrnr thali re., tPa: a-&￿￿-11S triv= a'trJ= 3r= fair rf e'M'&4it.=h is rct a rn cc isid=r_*S = -ar. of ind-- -erident ex3rinaklOn. I ha":= .￿.ol.,1C bo r.-.h J r ' yflJri '