2023-03-31-accounts

Contents	Page
Report of	the Trustees
Independent Examiner's		report	12
Statement	of Financial Activities
Balance Sheet			14
Accounting	policies		15
Notes on	the financial statements		16

								Unrestricted	Restricted
								Funds	Funds	Total Funds	Total Funds
							Notes	2023		2023	2022
Incoming	Resources
			Grants Receivable				2.1		15,636	15,636	33,300
			Donations				2.2	10,327	20,305	30,633	34,510
			Miscellaneous				2.4	241	513	754	344
			Sales &Services				2.3	65	27,240	27,305	19,151
			Investment	income		- bank interest	2.4	1		1	3
Total Incoming			Resources					10,635	63,694	74,329	87,308
Charitable	Activites
			Global Dimension		for Schools				51,599	51,599	40,893
			Informal Community			Education		16,656	27,040	43,696	32,822
Governance		Costs						830		830	950
Total Expenditure								17,486	78,639	96,125	74,665
Net incoming			resources/expenditure			before transfers	9.1	(6,851)	(14,945)	(21,796)	12,643
Transfers	between funds							(2,369)	2,369
Net movement			in funds					(9,220)	(12,577)	(21,796)	12,643
Reconcilliation			offunds
			Total funds	brought		forward		23,824	67,744	91,568	78,925
			Total funds	carried		forward		14,604	55,168	69,77	91,568

	For	Devon Development Educati Balance Sheet the Year Ended 31st March	on 2023
			Notes	2023	2022
Current Assets
Stock
Trade Debtors		&Accrued Income		11,177	3,150
Cash At Bank		8 In Hand		58,661	90,102
				69,838	93,252
Creditors
Liabilities	Falling Due Within One Year			(66)	(1,684)
Net Current Assets				69,772	91,568
Net Assets				69,772	91,568
The Funds ofthe Charity
Restricted	Funds			55,168	67,744
General				14,604	23,824
Total Charity Funds				69,772	91,568

2	Analysis OfIncome	Analysis OfIncome		Unrestricted Funds		Restricted	Funds	Funds	Total Funds	Total Funds
					2023				2023	2022
	Voluntary Income
	Grants Receivable
2.1	Global Dimension	For Schools								13,500
	Informal Community		Education				15,636		15,636	19,800
							15	636	15636	33300
2.2	Donations
	Global Dimension	For Schools					19,420		19,420	17,542
	Informal Community		Education	10,327				885	11,212	16,968
				10	327		20	305	30633	34510
2.3	Sales &Services
	Global Dimension	For Schools					20,844		20,844	11,242
	Informal Community		Education		65		6,396		6,461	7,910
					65		27	240	27305	19152
2.4	Summary ofIncoming Resources
				Global		Informal
				Dimensions	For	Community			Total 2023	Total 2022
				Schools		Education
										F
	Grants Receivable						15,636		15,636	33,300
	Donations			19,420			11,212		30,632	34,510
	Miscellaneous Income			241				513	754	344
	Sales and Services			20,844			6,461		27,305	19,152
	Bank Interest				1				1	2
				40	506		33	822	74 328	87308
3	Governance
				2023		2022
	Meeting costs			817
	Accountancy etc				13			950
					830			950

5	Staff costs &numbers	Staff costs &numbers	Staff costs &numbers
	Total staff costs were as follows:				2023	2022
					E	F
	Salaries				16,106	19,407
	Staff Pension				121
					16227	19407
	No employee	was paid over F60,000
	Renumeration	paid to trustees	during the	year was	FNil (2022: ENil)
	The average	number ofstaff (headcount)		employed	during each year were
					2023	2022
	Project activities				1
	Management	&Administration			1
					2
	All staff are part time
6	Debtors &Prepayments				2023	2022
					E	F
	Debtors				11,177	3,150
	Prepayments
					11 177	3150
7	Cash at band	8 in hand			2023	2022
					E	F
	Santander deposit account				2,847	2,830
	Co-op current	account			55,814	87,272
					58661	90 102
8	Creditors				2023	2022
					E	F
	Creditors				66	1,684
	Accruals
	Deferred revenue
						1 684