Company registration number. 06115797
Charity registration number.. 1119730
West Devon Community and Voluntary Services
(A company limited by guarantee)
Annual Report and Financial Statements
for the Year Ended 31 March 2024
WESTCOTTS
CHARTERED ACCOUIITANTS
& 8VSINESS ADVISERS

West Devon Community and Voluntary Services
Contsnts
Reference and Administrative Details
Trustees, Report
2to5
Independent Examinerfs Report
statement of Financial Activities
Balance Sheet
Statement of Cash Flows
Notes to the Financial Statements
10t019

West Devon Community and Voluntary Services
Reference and Adminlstrative Details
Trustses
P King, Chair
Kvile
U Mann
J Bradley (resigned 26 October 2023)
D Newland (appointed 21 February 2024)
Charity Registration Number
1119730
Company Registration Number 06115797
Registered Office
Ockment Centre
North Street
Okehampton
Devon
EX20 1AR
Indopendent Examlner
Westcotts (SW) LLP
Independent examiner
rimberly
South Street
Axminster
Devon
EX13 SAD
Accountants
Westcotts
Timberly
South Street
Axminster
Devon
EX13 SAD
Page 1

West Devon Community and Voluntary Services
Trustees. Report
The trustees, who are directors for the purposes of company law, present the annual report together
with the financial statements of the charitable company for the year ended 31 March 2024.
Objectives and activities
Objects and aims
The charity supports the promotion of any charitable purposes for the benefit of the community in
West Devon, in particular the advancement of education, the protection of health and the relief of
poverty, distress and sickness. It also promotes and organises co-operation in the achievement of the
above purposes and to that end to bring together in council representatives of the voluntary
organisations and statutory authorities with West Devon, the area of benefit.
We do this through the provision of infrastructure support services to voluntary and community
organisations. These services include..
Development to improve the capacity and quality of voluntary and community organisations through
training events and one to one development support
Support through practical services such as our newsletter and electronic bulletin,
Representation, facilitating collaboration between the voluntary sector and statutory partners on
strategic partnerships at town, district locaility and county level to ensure West Devon has a voice.
Development Support and Liaison, identfying and prioritising the needs of local communities and
facilitating local action to meet those needs
Access to volunteering- developing volunteering opportunities with local groups and organisations
and enabling volunteers to find suitable opportunities.
Public benefit
In planning our activities for the year we have kept in mind the Charity Commission guidance on
public benefit.
The trustees confirm that they have complied viith the requirements of section 17 of the Charities Act
2011 to have due regard to the public benefrt guidance published by the Charity Commission for
England and Wales.
Achievements and performance
Throughout the year we..
Continued to provide access to volunteering opportunities to our shared online Plattorm Devon
Connect, providing access to volunteering opportunities.
Publicised 4 online volunteering campaigns with Devon Voluntary Action partners in the areas of
Trustees Week, Youth Matters, Season for Change,. Random Acts of kindness.
Increased our use of social media to promote local volunteering opportunities.
Maintained contsct with 545 Voluntary and Communty Organisations and projects based in, or
delivering Services to, West Devon providing them with good practice guidance and networking
opportunities.
Page 2

West Devon Community and Voluntary Services
Trustees. Report
Delivered 4 Wellbeing events in Okehampton, Tavistock, Hatherleigh and Merton. Seniices
supporting wellbeing were showcased to members of each local community. Over 700 members of
the public attended with 90 groups participating.
We provided one to one support to 54 groups in the areas of funding advice, govemance and
general information.
Produced 10 electronic funding bulletins distributed to 700 recipients.
Continued projects to support the health and wellbeing of individuals in North Dartmoor and
Tavistock with grant agreements with the local Primary Care Ne￿OrkS. Supporting 543 individuals
to link with community activities and services.
This project allows us to identifying gaps in VCSE SeNi￿S in Okehampton and Tavistock and
working through our community development role, facilitste development of relevant services.
Through the HOPE facilitator role we delivered 3 in person courses across West Devon supporting
36 people. HOPE (Help overcoming problems effectively) is funded by Torbay and South Devon
Trust- courses we also arranged by the WDCVS facilitator in Mid Devon and Exeter.
Attended multi agency team meetings for health and social care, as part of delivering a Voluntary
Sector representative role.
We continued to promote Devon Connect, a one stop community platform, as part of our
participation in Devon Voluntary Action taking responsibility for the West Devon elements of the
South Hams and West Devon landing page, communty listings and volunteer opportunities.
Our Health and Wellbeing Alliances continued to go from strength to strength. 11 meetings were
held in the year from across all sectors. Wtth 119 groupslservices participating. The meetings
discuss ways to meet identified needs through collaborative and partnership working. We regular
distribute relevant information to the ne￿orkS outside of the meetings.
Maintained In Touch Tavl and In Touch Oke as local online sources of help and support covering
health, wellbeing, young people, families, money and debt advice, transport and local village
support groups. These lists are frequently updated and evolving, reflecting current circumstances
e.g. cost of living issues. We also provided local directories for each rural wellbeing event v
delivered.
We continued to support Ukrainian guests in West Devon to assimilate iii the communily funding
local groups to provide activities and services to thern. We also provided 28 grants to families with
funding from a local donor.
We implemented a peer support project in partnership with colleagues from South Hams
Community Action.
We ran a workshop to raise awareness of disabilities as the start of a programme of workshops
funded through Awards forAII.
We are active participants in the two Local Care Partnerships and their sub groups covering West
Devon ensuring that the views of the local sector are presented in the wider context and informing
them of initiatives and opportunities from the LCPS.
Financial review
The total incoming resources generated during the year were £245,425 (2023.. £517,030). A total of
£230,876 (2023.. £510,907) was received in grants.
Expenditure exceeded income during the year, but this was expected given the level of reserves that
were held at the start of the year.
Page 3

West Devon Community and Voluntary Services
Trustees. Report
Policy on reserves
The Trustees are satisfied that the level of reserves as shown on the balance sheet are adequate to
cover known and anticipated costs in the short temi. Reserves will be kept to cover mandatory
redundancy payments for stsff and funds required to cover long term agreements. Rese￿eS are
required to cover six months for organisational staff and three month5 running costs. Further resenies
will be kept to cover equipment replacements and a £10,000 contingency fund. The total reserves that
the Trustees aim to hold is therefore £39,659. The level of reserves at 31 March 2024 is £256,947
(2023.. £337,870) which exceeds the reserves policy. £219,774 of the reserves are held to fulfil
conditions of grant agreements. The Trustees continue to review the allocation of funds.
Structure, governance and management
Nature of governing document
The organisation is a charitable company limited by guarantee, incorporated on 19 February 2007 and
registered as a charity on 19 June 2007. The charity was established under a Memorandum of
Association which established the objects and powers of the charitable company and is govemed
under its Articles of Association. In the event of being wound up members are required to contribute
£1.
The charity was fomied in February 2007 to merge the activities of Okehampton & District CVS and
Tavistock CVS.
With effect from 1 April 2007 the operating activities of both separate organisations were channelled
into the newly created entity and from that point all reporting has been undertaken through the new
charity.
Accordingly, all assets and liabilities of the separate charities were transferred into this charity.
Recmltment and appointment of trustees
Potential trustees are sent a Trustee Information Pack which is reviewed annually. They are required
to complete an application form which is reviewed by all trustees. A conversation will then take pla
be￿een either a nominated trustee or the Chief Officer. They are then invited to a trustees meeting to
see the worf(ings of the charity and meet fellow trustees. Following agreement from trustees that the
potential trustee is accepted, they will be contacted and asked to confirm they are still interested. On
receipt of this confirmation, a ft)rmal vote to accept the applicant as a trustee will be taken.
Induction and training of trustees
On being voted as a trustee, sessions are held with the Chair, Chief OfFicer and introductions made to
staff. Copies of the latest set of accounts, the constitution, the last trustee meetings and all
associated papers (chief Officers report. financial reports etc) are also provided together with copies
of relevant policies.
Page 4

West Devon Community and Voluntsry Services
Trustees. Report
Organlsatlonal structure
The trustees meet at least 4 times a year.
Trustees meet with all staff twice a year.
Day to Day management of the charity is delegated to the Chief Officer.
Financial approval limits are in line with the ag￿ed financial procedures. Agreements and projects
beyond these limits are approved by the Trustees.
Twstees review the liabilities and risks on a regular basis at Trustee Meetings.
Statement of trustees. responsibilities
The trustees (who are also the directors of West Devon Community and Voluntary Services for the
purposes of company law) are responsible for preparing the trustees, report and the financial
statements in accordance with applicable law and United Kingdom Accounting Standards (United
Kingdom Generally A¢￿pted Accounting Practice). including FRS 102 "The Financial Reporting
Standard applicable in the UK and Republic of Ireland"
Company law requires the trustees to prepare financial ststements for each financial year. Under
company law the trustees must not approve the financial statements unless they are satisfied that
they give a true and fair view of the state of affairs of the charitable company and of the incoming
resources and application of resources, including its income and expenditure, of the charitable
company for that period. In preparing these financial statements, the trustees are required to=
select suitable accounting policies and apply them consistently:
observe the methods and principles in the Charities SORP;
make judgements and estimates that are reasonable and prudent;
state whether applicable accounting st8ndards, comprising FRS 102 have been followed, subject
to any material departures disclosed and explaiiied in the financial slalements, and
prepare the financial statements on the going concem basis unless it is inappropriate to presume
that the charitsble company will continue in business.
The trustees are responsible for keeping proper accounting records that can disclose with reasonable
accuracy at any time the financial position of the charitable company and enable them to ensure that
the financial statements comply with the Companies Act 2006. They are also responsible for
safeguarding the assets of the charitable company and hence for taking reasonable steps for the
p￿VentIOn and detection of fraud and other irregularities.
The trustees are responsible for the maintenance and integrity of the corporate and financial
information included on the charitable companvs website. Legislation governing the preparation and
dissemination of financial statements may differ from legislation in other jurisdictions.
The annual report was approved by the trustees of the charity on 201.1.112024and signed on its
behalf by=
Trustee
Page 5

West Devon Community and Voluntary Services
Independent Examiner's Report to the trustees of West Devon Community and
Voluntary Services ('the Company,)
I report to the charity trustees on my examination of the accounts of the Company for the year ended
31 March 2024.
Responsibilities and basis of report
As the charity's trustees of the Company (and also its directors for the purposes of company law) you
are responsible for the preparation of the accounts in accordance with the requirements of the
Companies Act 2006 ('the 2006 Act.).
Having satisfied myself that the accounts of the Company are not required to be audiled under Part
16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination
of your charity's accounts as carried out under section 145 of the Charities Act 2011 ('the 2011 Act.).
In carrying out my examination I have followed the Directions given by the Charity Commission under
section 145(51{b) of the 2011 Act.
Independent examiner's statement
I have completed my examination. I confirm that no matters have come to my attention in connection
with the examination giving me cause to believe:
1. accounting records were not kept in respect of West Devon Community and Voluntary servI￿s
as required by section 386 of the 2006 Act., or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act
other than any requirement that the accounts give a 'true and fair view which is not a matter
considered as part of an independent examination,. or
4. the accounts have not been prepared in accordance with the methods and principles of the
Statement of Recommended Practice for accounting and reporting by charities lapplicable to
charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland {FRS 102)].
I have no concems and have come across no other matters in connection with the examination to
which attention should be drawn in this report in order to enable a proper understanding of the
accounts to be reached.
Robyn Gifford-England ACA
Independent examiner
Timberly
South Street
Axminster
Devon
EX13 SAD
22.11.1
Page 6

West Devon Community and Voluntsry Services
ststement of Financial Actlvities for the Year Ended 31 March 2024
(Including Income and Expenditure Account and Statement of Total
Recognised Gains and Losses)
Unrestrlcted
fund5
Total
2024
Total
2023
Note
Income and Endowments from:
Donations and legacies
Charitable acttvities
Investment income
230,876
8,553
5,996
230,876
8,553
5,996
510,907
5,168
956
Total income
245,425
245,425
517,031
Expenditure on:
Charttable activities
(326,349)
(326,349)
(385,684)
Total expenditure
Net (expenditure)fincome
(326.349)
(326,3491
{385.684)
(80,9241
{80,924)
131,347
Net movement in funds
(80,924)
{80,924)
131,347
Reconclllation of funds
Total funds brought forward
Total funds carried forward
337,871
337,871
206,523
256,947
256,947
337.870
All of the charity's activities derive from continuing operations during the above periods.
The funds breakdown for 2023 is shown in note 15.
The notes on pages 10 to 19 fomi an integral part of these financial statements.
Page 7

West Devon Community and Voluntary Services
(Registration number: 06115797)
Balance Sheet as at 31 March 2024
2024
2023
Note
Current assets
Debtors
Cash at bank and in hand
12
13
27,576
260,375
46,260
300,254
346.514
287,951
Creditors: Amounts falling due within one year
Net assets
14
(31,004}
(8,644
256,947
337,870
Funds of the charity:
Unrestricted income funds
Unrestricted funds
256,947
337,870
Totsl fvnds
15
256,947
337,870
For the financial year ending 31 March 2024 the charity was entitled to exemption from audit under
section 477 of the Companies Act 2006 relating to small companies.
Directors. responsibilities..
The members have not required the charity to obtain an 8udit of its accounts for the year in
question in accordance with section 476. and
The directors acknowledge their responsibilities for complying with the requirements of the Act with
respect to accounting records and the preparation of accounts.
The financial statements on pages -1 to 19 were approved by the trustees, and authorised for issue on
2Ql.1112fj24 and signed on Iheir behalf by.
P King
Trustee
The notes on pages 10 to 19 fonn an integral part of these financial statements.
Page 8

West Devon Community and Voluntary Services
Statement of Cash Flows for the Year Ended 31 March 2024
2024
2023
Note
Cash flows from operatlng activities
Net cash (expenditure)/income
Adjustments to cash flows from non-cash items
Investment income
(80,924)
131.347
(5,996)
(86,920)
(956)
130,391
Working capital adjustments
Decreasel(increase) in debtors
Increase in creditors
12
14
18,684
22,361
(15.041)
55
Net cash flows from operating activities
Cash flows from investing activltSes
Interest receivable and similar income
(45,875)
115,405
5,996
956
Net (decrease)lincrease in cash and cash equivalents
Cash and cash equivalents at 1 April
Cash and cash equivalents at 31 March
(39,879)
300,254
116,361
183,893
260,375
300,254
All of the cash flows are derived from continuing operations during the above periods.
The notes on pages 10 to 19 fom an integrdl part of these financial statements.
Page 9

West Devon Community and Voluntary Services
Notes to the Financial Statements for the Year Ended 31 March 2024
1 Charity status
The charity is limited by guarantee, incorporated in England & Wales, and consequently does not
have share capital. Each of the trustees is liable to contribute an amount not exceeding £1 towards
the assets of the charity in the event of liquidation.
The address of it5 registered office is..
Ockment Centre
North Street
Okehampton
Devon
EX20 1AR
2 Accounting policies
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out
below. These policies have been consistently applied to all the years presented, unless otherwise
stated.
Statement of compliance
The financial statements have been prepared in 8ccord8nce with Accounting and Reporting by
Charities.. Statement of Recommended Practice (applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS
102)) {issued in October 2019) {Charities SORP (FRS 102)), the Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS 102) and the Companies Act 2006.
Basis of preparation
West Devon Community and Voluntary Services meets the definition of a public benefit entity under
FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless
otherwise stated in the relevant accounting policy notes.
Going concern
The trustees consider that there are no material uncertainties about the charity's ability to continue as
a going concem nor any significant areas of uncertainty that affect the carrying value of assets held by
the charity.
Judgements
The preparation of the financial statements requires management to make judgements that affect the
amounts reported. There were however no significantjudgements to disclose during the year.
Key sources of estlmation uncertainty
There were no key sources of estimation uncertainty to report during the year.
Page 10

West Devon Community and Voluntary Services
Notes to the Financial Statements for the Year Ended 31 March 2024
Income and endowments
All income is recognised once the charity has entitlement to the income, it is probable that the income
will be received and the amount of the income receivable can be measured reliably.
Grants receivable
Grants are recognised when the charty has an entitlement to the funds and any conditions linked to
the grants have been met. Where performance conditions are attached to the grant and are yet to be
met, the income is recognised as a liability and included on the balance sheet as deferred income to
be released.
Expenditure
All expenditu￿ is recognised once there is a legal or constructive obligation to that expenditure, it is
probable settlement is required and the amount Can be measured reliably. All costs are allocated to
the applicable expenditure heading that aggregate similar costs to that category. Where costs cannot
be directly attributed to particular headings they have been allocated on a basis consistent with the
use of resources, with central staff costs allocated on the basis of time spent, and depreciation
charges allocated on the portion of the asset's use. Other support costs are allocated based on the
spread of staff costs.
Charftable activities
Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities
and services for its beneficiaries. It includes both costs that can be allocated directly to such activities
and those costs of an indirect nature necessary to support them.
Governance costs
These include the costs attributable to the charity's compliance with constitutional and statutory
requirements, including audit, strategic management and trustees meetings and reimbursed
expenses.
Taxation
The charity is considered to pass the tests set out in Paragraph 1 Schedule 6 of the Finance Act 2010
and therefore it meets the definition of a charitable company for UK corporation tax purposes.
Accordingly, the charity is potentially exempt from taxation in ￿spect of income or capital gains
received within categories covered by Chapter 3 Part 11 of the Corporation Tax Act 2010 or Section
256 of the Taxation of Chargeable Gains Act 1992, to the extent that such income or gains are
applied exclusively to charitable purposes.
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly
liquid investments that are readily convertible to a known amount of cash and are subject to an
insignificant risk of change in value.
Fund structure
Unrestricted income funds are general funds that are available for use at the trustees discretion in
furtherance of the objectives of the charity.
Page 11

West Devon Community and Voluntsry Services
Notes to the Financial Statements for the Year Ended 31 March 2024
Financial instruments
Classification
Financial assets and financial liabilities are recognised when the charity becomes a party to the
contractual provisions of the instrument.
Financial liabilities and equity instruments are classified according to the substance of the contractual
arrangements entered into. An equity instrument is any contract that evidences a residual interest in
the assets of the charity after deducting all of its liabilities.
Recognition and measurement
All financial assets and liabilities are initially measured at transaction price (including transaction
costs), except for those financial assets classified as at fair value through profit or loss, which are
initially measured at fair value (which is normally the transaction price excluding transaction costs).
unless the arrangement constitutes a financing transaction. If an arrangement constitutes a financing
transaction, the financial asset or financial liabilty is measured at the present value of the future
payments discounted at a market rate of interest for a similar debt instrument.
Financial assets and liabilities are only offset in the statement of financial position when, and onEy
when there exists a legally enforceable right to set off the re￿nised amounts and the charity intends
either to settle on a net basis, or to realise the asset and settle the liability simultaneously.
Financial assets are derecognised when and only when a) the contractual rights to the cash flows
from the financial asset expire or are settled, b) the charity transfers to another party substantially all
of the risks and rewards of ownership of the financial asset, or c) the charity, despite having retained
some, but not 811, significant risks and rewards of ownership, has transferred control of the asset to
another paty.
Financial liabilities are derecognised only vthen the obligation specified in the contract is discharged,
cancelled or expires.
Page 12

West Devon Community and Voluntsry Services
Notes to the Financial Statements for the Year Endad 31 March 2024
3 Income from donatlons and legacies
Unrestricted
funds
General
Total
2024
Grants, including capital grants-
Grants from other chartties
230.876
230,876
230,876
230,876
Unrestricted
funds
General
Total
2023
Grants, including capital grants;
Grants from other charities
510,907
510.907
510,907
510,907
4 Income from charitsble actlvltles
Unrestricted
funds
Genaral
Total
2024
Cost centre running costs
8,553
8,553
Unrestrlcted
funds
General
Totsl
2023
Cost centre running costs
5,168
5,168
Page 13

West Devon Community and Voluntary Services
Notes to the Financial Statements for the Year Ended 31 March 2024
5 Investment income
Unrestricted
funds
General
Total
2024
Interest receivable and similar income-,
Interest receivable on bank deposits
5,996
5,996
5,996
5,996
Unrestricted
funds
General
Total
2023
Interest receivable and similar income.
Interest receivable on bank deposits
956
956
956
956
6 Expenditure on charitable activities
Unrestricted
funds
General
Total
2024
Note
Cost centre running costs
Southern car forum
Transitions moneywise
CH&SCT
Tavistock wellbeing
ND PCN
STr
WHH redress
Tavistock HWA
Okehampton health allian
Core 20+
HOPE westem
Ukraine support
WEST LCP participation
Winter pressures
TDA
Govemance costs
25,440
1,628
4,626
2,129
47,737
45,395
2,810
66,836
2,027
815
13,986
21,041
9,265
11,326
61,264
8,024
2,000
25,440
1,628
4,626
2,129
47.737
45,395
2,810
66,836
2.027
815
13,986
21,041
9,265
11,326
61,264
8,024
2,000
326,349
326,349
Page 14

West Devon Community and Voluntary Services
Notes to the Financial Statements for the Year Ended 31 March 2024
Unrestricted
funds
General
Total
2023
Note
Cost centre running costs
Southem car forum
Transitions moneywise
CH&SCT
Tavistock wellbeing
ND PCN
STP
COMF
WHH redress
Tavistock HWA
COL grants
Core 20+
HOPE western
Ukraine support
WEST LCP participation
Winter pressures
Govemance costs
33,624
14,959
13,003
2,329
54,547
50,629
2,136
1,719
58,113
575
90,405
12,353
11,769
4,335
13,404
19,528
2,256
33,624
14,959
13,003
2,329
54,547
50,629
2,136
1.719
58,113
575
90,405
12,353
11,769
4.335
13,404
19,528
2,256
385,684
385,684
7 Analysis of governance and support costs
Governance costs
Unrestricted
funds
General
Total
2024
Independent examiner fees
Examination of the financial statements
other govemance costs
1,938
62
1,938
62
2,000
2,000
Unrestricted
funds
General
Total
2023
Independent examiner fees
Examination of the financial statements
Other governance costs
1,401
855
1,401
855
2,256
2,256
Page 15

West Devon Community and Voluntary Services
Notes to the Financial Statements for the Year Ended 31 March 2024
8 Grant-making
Analysis of grants
Grants to
Instltutions
2023
Analysls
COL grants
90,405
Below are details of material grants made to institutions
2024
2023
Name of institution
Petes Dragons
Alltogether OKE
Moretonhampstead Development
Trust
Gffted Women
Oke Community Garden
Oke Community Kitchen
MTavy Hall
Plymouth Octopus
Parental Minds
Action East Devon
Activity
COL grants
COL grants
COL grants
COL grants
COL grants
COL grants
COL grants
COL grants
COL grants
COL grants
3,500
1,000
800
800
500
800
800
71,000
7,000
4,205
90,405
9 Trustees remuneratlon and axpenses
No trustees. nor any persons connected with them. have received any remuneration from the charity
during the year.
No trustees have received any reimbursed expenses or any other benefits from the charity during the
year.
Page 16

West Devon Community and Voluntary Services
Notes to the Financial Statements for the Year Ended 31 March 2024
10 Staff costs
The aggregate payroll costs were as follows:
2024
2023
Staff costs during the year were:
Wages and salaries
Social security costs
Pension costs
166,622
3,870
5,638
130,278
3,685
176,130
133,963
The monthly average number of persons (including senior management I leadership team) employed
by the charity during the year was as follows..
2024
2023
Number of staff
Contributions to the employee pension schemes for the year totalled £5,638 {2023 - £3,684).
No employee re￿Ived emoluments of more than £60,000 during the year.
11 Independent examlner's remuneration
2024
2023
Examination of the financial statements
1,938
1.401
12 Debtors
2024
2023
Trade debtors
27,576
46,260
13 Cash and cash equivalents
2024
2023
Cash on hand
Cash 8t bank
260,372
260,375
300,251
300,254
Page 17

West Devon Community and Voluntary Services
Notes to the Financial Statements for the Year Ended 31 March 2024
14 Creditors: amounts falling due within one year
2024
2023
Trade creditors
Other creditors
Accruals
29,304
5.742
1,700
2,901
8,644
31,004
15 Funds
Balance at
31 March
2024
Balance at 1
April 2023
Incoming
resources
Resources
expended
Unrestrictsd funds
General
General Funds
337,871
245,425
1326,349)
256,947
Balance at
31 March
2023
Balance at 1
April 2022
Incomlng
resources
Resources
expended
Unrestricted funds
General
General Funds
206,523
517,031
385,684)
337,870
16 Analysis of net assets between funds
Unrestricted
funds
General
Total funds
at 31 March
2024
Current assets
Current liabilities
287,951
{31,004)
287,951
(31,004
Total net assets
256,947
256,947
Page 18

West Devon Community and Voluntary Servlces
Notes to the Financial Statements for the Year Ended 31 March 2024
Unrestrlcted
funds
General
Total funds
at 31 March
2023
Current assets
Current liabilities
346,514
(8,644)
337,870
346,514
(8.644)
337,870
Total net assets
17 Related party transactions
There were no related party transactions in the year.
Page 19