## ## |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|||| ## ##