2022-03-31-accounts - West Devon Community & Voluntary Services

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					Pages
Trustees' annual report (incorporating		the	director's	report)	1to4
Independent examiner's report to the		trustees			5to 6
Statement offinancial	activities (including		income and
expenditure account)
Statement offinancial	position
Notes to the financial	statements				9to 15

				2022	2022	IA \4 CVC I
				Unrestricted
				funds	Total funds	Total funds
Income and endowments			Note		5	6
Donations and legacies Charitable activities Investment income			5 6 7	204,533 1,986 32	204,533 1,986 32	258,558 3,480 74
Total income				206,551	206,551	262,112
Expenditure
Expenditure on charitable	activities		8,9	191,344	191,344	231,360
Total expenditure				191,344	191,344	231,360
Net income and net movement		in funds		15,207	15,207	30,752
Reconciliation offunds
Total funds brought forward				191,316	191,316	160,564
Total funda carried forward				206,523	206,523	191,316

Statement ofFin 31 March 2022	ancial Position
			2022	2021
		Note		E
Current assets Debtors Cash at bank and in	hand	14	31,219 183,893	15,765 181,026
			215,112	196,791
Creditors: amounts	falling due within one year	15	8,589	5,475
Net current assets			206,523	191,316
Total assets less current liabilities			206,523	191,316
Net assets			206,523	191,316
Funds ofthe charity Unrestricted funds			206,523	191,316
Total charity funds		17	206,523	191,316

Year ended 31 March 2022
5. Donations and legacies
		Unrestricted	Total Funds	Unrestricted		Total Funds
		Funds	2022		Funds	2021
		6	K		F
Grants Grants receivable		204,533	204,533		258,558	258,558
6. Charitable activities
		Unrestricted	Total Funds	Unrestricted		Total Funds
		Funds	2022		Funds	2021
		6	K
Management and admin fees		1,986	1,986		3,480	3,480
7. Investment income
		Unrestricted	Total Funds	Unrestricted		Total Funds
		Funds	2022		Funds	2021
			K		F	6
Bank interest receivable		32	32		74	74
8. Expenditure on charitable	activities	by fund type
		Unrestricted	Total Funds	Unrestricted		Total Funds
		Funds	2022		Funds	2021
		E
Charitable activities Support costs		189,750 1,594	189,750 1,594		229,874 1,486	229,874 1,486
		191,344	191,344		231,360	231,360
9. Expenditure on charitable by activity type	activities		Unrestricted funds	Total	Funds 2022	Total Funds 2021
Cost centre running costs Wages and salaries Staff expenses and training Rent and room hire			K 28,208 832 34		28,208 832 34	9,370 212 967
Forums and events
Premises utilities Insurance ITcosts Telephone Postal charges Stationery and office equipment Photocopying Dues and subscriptions Sundry expenses			712 1,121 624 483 4 62 (383) 50		712 1,121 624 483 4 62 (383) 50	732 830 1,133 877 219 89 35

West Devon Community and Company Limited by Guarantee	West Devon Community and Company Limited by Guarantee	Voluntary Services
Notes to the Financial Statements		(conanuedl
Year ended 31 March 2022
9. Expenditure on charitable	activities	by activity type (continued)
Voluntary voice
DCC funding agreement-
TTVS NDVS Involve Teignbridge South Hams Westbank Historic adjustment		326 ~1500	326 ~1500	9,200 9,200 9,200 9,250 9,200 9,200
Southern Car Forum		QJZS
Members travel		143	143
Partner activities Admin support costs		14,506 26	14,506 26	14,613 20
		~1
Okehampton Carem Group
Transitions Moneywise
CH &SCT
Tavistock Wegbeing		~1	~1	6ZJ5R
ND PCN		3L092	39J}92
STP
Tavistock Locals
Food project
Infection control delivery
Horrabridge Locals
COMF
WHH Redress
Tavistock HWA
Okehampton Health Alliance
Total expenditure on charitable	activities

Analysis of	support cost	s
				Analysis of support costs	Total 2022	Total 2021
					R	F
Finance costs Governance costs				96 1,498	96 1,498	49 1,437
				1,594	1,594	1,486
Independent	examination	fees
					2022	2021
						5
Fees payable Independent	to the independent examinafion ofthe		examiner for: financial statements		1,398	1,325

The total staff costs	and	employee	benefits for the reporting	period are analysed as follows: 2022 2021	period are analysed as follows: 2022 2021
					F
Wages and salaries Employer contdibutions		to pension	plans	93,182 2,748	81,765 2,456
				95,930	84,221
The average head full-time equivalent	count of employees during the year was 8 (2021:7).The average employees during the year is analysed as follows: 2022				number of 2021
				No. '8	No. 7

		2022 f	2021 F
Trade	debtors	31,219	15,765

Creriitors: amolmts	ratline due within one year
		2022	2021
Trade creditors Accruals and deferred	income	8 5,691 2,898	8 2,713 2,762
		8,589	5,475

Unrestricted funds
				At
	At			$1 March 202
	1 April 2021	Income	Expenditure	2
	F	F	8
General funds	191,316	206,551	(191,344)	206,523
				At
	At		31 March 202
	1 April 2020 5	Income F	Expenditure	1
General funds	180,564	262,112	(231,360)	191,316
Analysis ofnet assets between funds
			Unrestricted	Total Funds
			Funds	2022
			5	E
Current assets Creditors less than 1 year			215,112 (8,589)	215,112 (8,589)
Net assets			206,523	206,523
			Unrestricted	Total Funds
			Funds	2021
			5	5
Current assets Creditors less than 1year			196,791 (5,475)	196,791 (5,475)
Net assets			191,318	191,316