Ch•rlty numb•r: 1142979 DERVENTIO CHARITABLE TRUST TRUSTEES. REPORT *JID FW)1 STATElle¥TS FOR YEAR ENDED 31 IIARCH 20
DERVENTIO CHARrrABLE TRUST CONTENTS Pag• Trnste•s' R•port Trustees r8P Flnan¢l•l 8lat•m•nts ndependent Examin$ rw to the Tru8tw• Ineorne arKI exp•ndthn •wnm#ry BalanrA 8h•*t Not•8 to th• fin8n¢i4 stAtwn•nts
DERVENTIO CHARrrABLE TRUST REFERENCE AND ADAIINISTRATIVE DETAILS OF THe TrUST rrs TRUSTEES AND ADVISORS Nam• of ¢harlty Oerventbj Chathabje Trust Reglstgr•d charlty numb•r 1142979 Addr••s for ¢ormpond•n¢• CIO Derventio Houwn9 Tnwt 33 Boyfrr Street DE22 3TB J B Mckirdy M R Menzies J S earpentw lapp)Inted- 28 41ri12024) Accountants Nuvo Acwuntanw Llmited First Floor, StIng Fku8e Outroms Wharf Llttl* Eaton Dèrby DE21 SEL Indop•ndont •¥amln Nuvo Audit Limit•d 7 Faraday trt First Avenu• Burton on Trent Staffordshire DE14 2WX
TRUSTEES. REPORT The trts8e5 aro p4ea8ed to trir r8rth aTrY tr $taknWs of tho ch¥ty for the year 31 klor( 2024. Th¢ InJsle•s havo the of of RowMej Standafd 8ppkll in UK Rewt4K of Ind (FR$ 1021 20191- (Chanties SORP IFRS 10211, Ihe F¥iano Rerthmg StwJ¥d IN? UK Rewtof Ir FRS 1021 th•1 Mlh ki In M•J. ¢atr¢ss, ty InOfvu Oth0rthilan0tt1WallI iTrtthatk)n. A¢hknnMnd P•rfornMnE• SécLlw funthw to prornot• d w•••m qwj htrth. •ryJ Wp. u¥kno Houbmy LMJ woJKt. y•8rM> wtrjrod fundlno 01 É33.324 from cthir8 CMty Fetr)wry. plus È860 fw an In 12nth. quta¥ ty esmnw ttems lo hP &1d kn8. Th•40 Can b• for Emptyent Futh. ¢3W Tru £4.000. io d•knr Chitha• Hnpfrrn Stx TN%1 o.ntr. Hctho knst••d Ch•rlkn £250. Funonyj w•¢ 1150 rnUiV•d for $rtr¢ on packj frtyTr) £211. FoUtn Pebbl• £2,CW. qther•l 01É2.97912W23." E2.Srn. Gov•rnln• Docwmnt rwJlwed Ihv Chvrty Ccfflmkn 1142979)
DERVENno ¢llAMfABLE TRUST TRtISTEES' PEPORT Fundr•*thg Gofnq ¢onc•rn Pubk e•n•llt R•4ulMm•tht ApryO ty the Twee¥ J B lA¢kIY
DERVEimo CHARITA8LE TRUST Independent Exam19 1•f to Tn•ts•B oftho DBfventlo Ch•rftabl• Tnmt I rwrt on the of t)Ven.0 c1wia Tnjst for ended 31 Marth 2024 are set rtonp•Jes5to& RMpA¢Uv• and •xrnln•r The charitys trJ8tees ar6 re8Ffy1b ts the pryatm ol the g>xmt5. trusteos considor that An audit 18 f)Jt rewired for this yew under 144 01 the Chaths Att 2011 C6 Charite$ Act.? and that Bn Jnernknt exarninats'L i5 rned. 18 my respon¥ibllty to.. . exarnin• IN8 ats>)untJ ulr 8th 145 ofth• . to fdlow th? F?dureS td gerernl Directicry gven Chth commi1)n (under section 145(5llbl of Ihe ch8 Ad. and • to 8tat• whethw parOtsJ8rmatter8 hav• cym to my lh ollrMl•p•ndont •xwnln•f• •t•twn•nt My 8x8mination w8$ carried fjjt in rfIx dIr•Lr0 Clwity eunmiwon. An ex8minaticn tsf Ihe 8t• rectrds kew ty Ihg charity 84)d a (£nparison ol tho accounts presented ith those r&>yds. 11 Indth tsxwderation ol unujual rtems or dlJdosur¢8 in the aceounts, 9Tr1 athkiNJ frryn Ihe Irustees conwNThJ aty Juc rnters. Thg precre$ undertaken (b) not prod• all Ihe eVth8 that wtyjld b• wuir•d in an jd11, and nsequtnty no winion is given as to wh•ther xc(XKts wt8ent a fwr, WKI th• rewt 18 limlted lo tho8• matters set ¢xt In the statement belthv. Ind•Fwd•nt •xamln•f• 8tst•n In ceth'On wth my exarnination. rn rnthi l$ cmto my •tt 1. WhiL giv•s rne raa80Tr8bl¢ c4US¢ to bthve that in. r•speo the fewrwrt8.' . to keep records in secthM ofth• C.$ +lrt a . to prepare acuunis aceord tho >xfMb'rg and th• reqwremanl8 ol Charit9 Aca have not bean met." L¥ 2. to vA)Kh. in my cyth, atr•nlhX thJLJ bo in ¢Nd to undemtsnding ofthg Daniel Johnson FCCA forand fm behawof Nuvo Audit Lirrm 7 FaF•J8y Cwt Fyst Avww Burton on Ttsnt DE14 2WX
DERVENTIO CHARITABLE TRUST 114COME AND EXPENDITURE SLIMIAARY FOR THE YEAR ENDED 31 MARCH 2024 Tot•1 funds 2024 Total fund5 2023 INCOME Derbyshi Cc¥Jnty Counal Souter Charitalle Twat orrison Foundat Marsh Charrtable Tnjst Personal Donaiions The Gillian St•venson Chilabh Tnmt Th8 Rank FoundaOn Limrted Star Trust- The Charitable •ntrepr•rrfurs Charrti¢$ Ad Foundation ICAFI Hom• Instead Chanties 2,196 s,000 500 100 2.000 2.739 250 TOTAL INCOME 7,796 EXPEfrIDITURE Deryenlio Hwling TN¥t Fees and subenpUon¥ Donati¢$ 100 TOTAL PAYMENTS 43.251 MET 8URPLUS 392 45
DERVENTIO CHARITABLE TRUST STATEMENT OF WETS AND UABILMES AS AT 31 MARCH 2024 2024 2023 CURRENT ASSETS 0gbttsr Cash •t bank and In h•nd 16,266 16,255 2.6n 2,677 CREDITORS.. amount• f4llln9 du• wlthln one y•ar NET CURRENT ASSETS 2,979 2,587 NET 28ETS 2,979 2,587 CHARITY FUNDS TOTAL FUND8 2.979 2.577 The financkql ststem8nt$ ¥& apwoved by Tru$te•8 oTrJ ned on thdr baham. ty.. J B Mckirdy Chr of Trustees
DERNENTIO CH[rABLE TRUST OTES TO THE FINANCIIL STATEMENTS FOR THE YEAR ENDED 31 IIARCII 2024 I ACCQLIMMWG POUCIE8 FAn(l R•rKwbw StsThlard in tho UK •io RepJi ol Irgknd IFRS lQ21 l Jan 2019}. IChwlb•S SORP {FRS 102)). Rer>tr& g•rrtl¥d •p¥ail• m th• UK tsr Irdand IFRS 1021. GC(WhtirvJ wy. ceral fvnds are thr•Gtrkl6d knd$ •wlit4fy ol c4rnlileb ¢¢n¢•rn 2 TrU8TEE8' REMUNEIIA71011 • EXPEF45E8 d, •lth•r Cf lryJhe¢fy, to ry ¢y k) b• b) ty th*t•• r•GP•Ct olkne year•nd•d 31 Mw¢h 2024 12023.. ) IIIDEPENDENT EXAIAINAIIOII
DERVENno CHAJIITABLE TRUST NOTES roTTr FINAJK14L STATEIEiirs THE YEAR ENCÉD 31 IAaR¢H 2D14 21 Al 31 2024
)23 Al 31 2024 1)27T 8 FUND UnrMirf¢t•dftsh At 1 Agril 20 IS•7 R•c• 43.843 312 At 31 M•r¢h 2124 7 AeLATEO PNATY Th4IIUCTIONS Oumg iho y••1 tF• rn&y• ¢rE43.2431202J £7.8161 om TruM C ¢fj,612 (2023.. £•0}