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, St￿Ing Fku8e
Outroms Wharf
Llttl* Eaton
Dèrby
DE21 SEL
Indop•ndont •¥amln
Nuvo Audit Limit•d
7 Faraday t￿rt
First Avenu•
Burton on Trent
Staffordshire
DE14 2WX

TRUSTEES. REPORT
The trts*8e5 aro p4ea8ed to tr*ir r8rth aTrY tr* $taknWs of tho ch¥ty for the year
31 klor(* 2024. Th¢ InJsle•s havo the of of RowMe￿￿j
Standafd 8ppkll￿ in UK ￿ Rewt4K of I￿￿nd (FR$ 1021 20191- (Chanties
SORP IFRS 10211, Ihe F¥iano* Rerthmg Stw*J¥d IN? UK Rewt*of Ir￿￿ FRS 1021
th￿•1￿￿￿ Mlh ki In M•J. ¢*atr¢ss, ty
InOfv￿u* Oth0rth*ila￿￿n0tt￿1WallI iTrtthatk)n.
A¢hknn*M*nd P•rfornMnE•
SécL*lw funthw to prornot• *d w•••m qwj htrth. •ryJ
Wp. u¥kno Houbmy LMJ woJKt. y•8rM> wtrjrod
fundlno 01 É33.324 from c￿￿thir8 CMty Fetr)wry. plus
È860 fw an In 1*2nth.
￿qu￿t￿a¥ ty esmnw ttems lo h￿P &￿1￿d kn8. Th•40 Can b• for
Empty￿￿ent Futh. ¢3W Tru￿ £4.000.
io d•knr Chitha• H*npfrrn Stx TN%1 o.ntr. Hctho knst••d Ch•rlkn £250. Funonyj w•¢
1150 rnUiV•d for $￿rt￿r￿¢￿ on packj frtyTr) £211.
FoU￿t￿n Pebbl• £2,CW.
qther•l 01É2.97912W23." E2.Srn.
Gov•rnln• Docwmnt
rwJl*wed Ihv Chvrty Ccfflm*kn 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¢kI￿Y

DERVEimo CHARITA8LE TRUST
Independent Exam1￿￿9 1•f￿ to Tn•ts•B oftho
DBfventlo Ch•rftabl• Tnmt
I rwrt on the of t)￿Ven￿.0 c1wi￿a Tnjst for ended 31 Marth 2024 are set
rtonp•Jes5to&
RMpA¢Uv• and •x*rnln•r
The charitys trJ8tees ar6 re8Ffy￿1b￿ 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 C￿6
Charite$ Act.? and that Bn Jn*ernknt exarninats'L￿ i5 rned￿.
18 my respon¥ibllty to..
. exarnin• IN8 ats>)untJ ul￿r 8th 145 ofth•
. to fdlow th? F￿￿?dureS t*d gerernl Directicry gven Chth commi￿1)n
(under section 145(5llbl of Ihe ch*￿8* 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 ￿r￿fIx* 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* rn*ters.
Thg prec￿re$ undertaken (b) not pro￿d• all Ihe eVth￿8 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 c￿eth'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 Charit￿9 Aca
have not bean met." L¥
2. to vA)Kh. in my cyth, atr•nlhX thJL*J 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 Ch*ilabh Tnmt
Th8 Rank Founda￿On 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 sub*enpUon¥
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
Ch*r of Trustees

DERNENTIO CH￿[rABLE TRUST
OTES TO THE FINANCIIL STATEMENTS
FOR THE YEAR ENDED 31 IIARCII 2024
I ACCQLIMMWG POUCIE8
F￿An(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 w*y.
c￿eral 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}