2022-12-31-accounts

Summary	ofthe purposes ofthe
charity as	set out in its governing
document
Summary relation to	ofthe main activities in those purposes for the	Provision Financial	of Neighbour Mediation Services. Support for Young Musicians.
public benefit, in particular, the
activities,	projects or services
identified	in the accounts.
Statement	confirming whether the	All the trustees		have read and understood			the
trustees have had regard to the guidance issued by the Charity		content ofthe following link https://www. gov. uk/guidance/public-benefit-rules-for-
Commission on ublic benefit		charities

				During the year the charity gave financial support
				and encouragement to young musicians to enable
				them to benefit from qualified tuition to improve their
Summary ofthe main achievements ofthe charity, identifying the difference the charity's work has				skills. More widely, the charity organised workshops and performances in local schools and provided free tickets for young people to attend concerts in local
made to the circumstances			of its	venues.
beneficiaries to society as	and any wider a whole.		benefits	The chanty provided a free mediation service to neighbours throughout north Devon to help resolve
				contentious issues between them. In addition to
				direct requests from members ofthe public, cases
				were referred by the Police, Housing Associations
				and Citizen's Advice. Many involved anti-social
				behaviour which impacted on the wider community.

Financial Review	Financial Review
Review ofthe charity's financial
osition at the end ofthe	eriod
Statement explaining the	policy for	The charity holds		unrestricted	funds to ensure
holding reserves stating	why they are	continuity	of its activities for at		least one year in the
held		event ofa	sudden	lar e fall in	income
Amount of reserves held		E19,477
Reasons for holdin zero reserves		N/A
Details offund materiall	in deficit	None
Explanation ofany uncertainties		There are	no uncertainties about the charity
about the charity continuing as a		continuing	as a going concern.
oin concern

Structure, Governance and	Management
Descri tion of charit 's trusts
Type of governing document	Charity Commission Model Trust Deed
How is the charity constituted?	Unincorporated	association
Trustee selection methods including	Trustees are required to offer themselves for re-
details of any constitutional	election at three	yearly intervals. To ensure
provisions e.g. election to post or	continuity these	re-election dates are staggered.	The
name of any person or body entitled	existing trustees	may propose additional members
to a oint one or more trustees	for consideration.	Officers are elected annuall	.

Charit name		Dartin	ton North	Devon Chantable	Devon Chantable	Trust
Other name the charit uses
Re istered charit	number	1142258
Charity's principal	address	c/o Old	Pound,	Fremington,	Barnstaple,		Devon	EX313BL

	Trustee name	Office (ifany)	Dates acted if not for whole ear	Name to a	ofperson (or body) entitled oint trustee ifan	ofperson (or body) entitled oint trustee ifan
1	Tattwa Gyani	Chair
2	John Kelly	Secretary

Funds held as custodian trustees on behalf ofothers	Funds held as custodian trustees on behalf ofothers	Funds held as custodian trustees on behalf ofothers
Description ofthe assets		None
held in this capacity
Name and objects ofthe		N/A
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details ofarrangements	for	N/A
safe custody and
segregation of such assets
from the charity's own assets

					Receipts and	Receipts and	payments	payments	payments	accounts	accounts			CC16a	CC16a
					Forthe period from				To
*
~		~		~	~
					Unrestricted funds	Restricted funds			Endowment funds		Total	funds		Last yesl'
					tothe nearest 5	tothe nearest		5	tothe nearest 5		tothe nearest		5	to the nearest	5
A1 Receipts
GRANTS RECEIVED							13.106					13,108		6,960
DONA1 IONS														2,565
EVENTS AND COURSES							9,201					9.201
SUBSCRIPTIONS														1,777
EDUCATIONAL SALES AND	SERVICES
INTEREST								61					61
TAX REFUNDS								514				514
ECIUIPMENT SALES
Sub total(Gross income			forAft)											13,892
A2 Asset and investment			sales
(see table).
ASSET DISPOSAL
	Sub total
Total		receiPts			-	28,938					-	26,936		13,892
A3Pa ments
EVENTS AND COURSE EXPENSES							12,677					12.677		1,253
INSURANCE								122				122			958
VOLUNTEER EXPENSES								79					79	3,415
ADMIN AND NEWSLETTERS							4,450					4,450		3,307
VOLUNTEER TRAINING
WEBSITE MAINTENANCE															308
GRANTS DISTRIBUTED							12,456
EQUIPMENT PURCHASES
TRAVEL/VENUE EXPENSES															T35
		Sub total					30,908					30,908		16,916
A4 Asset and investment
purchases, (see table)
		Sub tots
Total	Payments				-	30,908					-	30,908		18,916
Net ofreceiptsl(payments)							3,972					3,972		3,024
ABTransfers between	funds
A6 Cash funds last year			end			23r449								23r449
Cash funds this		year en

								~		~
							Unman(cted		Restricted		Endowment
							funds		funds		funda
							to nearest	r.	to	nearest 9	tonearest r.
Bt Cash		funds
				7ctsl cash funds						1erayf
				lsennss~ SBIIscslsts	ss!ss'!slants
					sensuel(	))
							Unrestricted		Restricted		Endowment
							funds			funds	funds
							to @as!set	9	to	nennwt 9	to IWHSStf
B2Other		mcnstsry assets
							Fultd towhich asset Belongs		Cost (optional)		Culrelrt value (opuonal)
83Investment			assets
							Fund lowhish ssselhalosas		cost(opnossi)		Curwnl value {optional)
84Assets retained fcr the
charity's		csvn	use
							Fund to which		ABIoont dna		When due
							naca(sr relates			(opaonal)	(opt)ore))
BSLiabilities
											Date of
maned	by	one or	two hostess on behai	Signature				Pnnt Name JC KELLY			up p lovel n( ().j
							Examined	by SDTATTERSALL