2021-03-31-accounts

					Pages
Trustees' annual report (incorporating		the	director's	report)	1to 3
Independent examiner's report to the		trustees			4to5
Statement offinancial activities	(including		income and
expenditure account)
Statement offinancial position
Notes to the financial statements					8to 13

Registered		charity	name	name	Devon Voluntary	Devon Voluntary	Action
Charity registration			number		1158671
Company	registration			number	08711291
Principal office and			registered		Involve Sunningmead
office					Lazenby Road
					Tiverton
					Devon
					EX164AL
The trustees
					P FWilliams
					North Devon	Voluntary		Services
					Ltd
					South Mama	Community		and
					Voluntary Services
					Teignbdidge	Community		and
					Voluntary Services
					WDCVS
Independent		examiner			Mrs SWatts	FCCA dchA For an on behalf ofThomas Westcott
					Chartered Accountants
					5West Street
					Okehampton
					Devon
					EX20 1HQ

				2021	2021	2020
				Unrestricted
				funds	Total funds	Total funds
Income and endowments			Nots	8	8	6
Donations and legacies Charitable activities				208,000 42,980	208,000 42,980	89,523
Total income				250,980	250,980	89,523
Expenditure
Expenditure on charitable	activities		7	211,489	211,489	46,420
Total expenditure				211,489	211,489	46,420
Net income and net movement		in funds		39,491	39,491	43,103
Reconciliation offunds
Total funds brought forward				92,351	92,351	49,248
Total funds carried forward				131,842	131,842	92,351

31 March 2021
			2021	2020
		Note	6	F
Current assets Debtors		12		1,607
Cash at bank and in	hand		145,132	91,467
			145,132	93,074
Creditors: amounts	falling due within one year	13	13,290	723
Net current assets			131,842	92,351
Total assets less current liabilities			131,842	92,351
Net assets			131,842	92,351
Funds ofthe charity Unrestdicted funds			131,842	92,351
Total charity funds		14	131,842	92,351

Donations and legacies
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2021	Funds	2020
		E		F
Grants
DCC Infection control		200,000	200,000
DCF COVID volunteering Other grants receivable		5,000 3,000	5,000 3,000
		208,000	208,000
Charitable activities
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds	2021	Funds 6	2020 f
Project income - Westbank Health 8Social Care Team Project income -Other Miscellaneous income	Community	42,980	42,980	40,062 48,041 1,420	40,062 48,041 1,420
		42,980	42,980	89,523	89,523

7.	Expenditure	on charitable	acti	vities by activity ty	pe
						Total funds	Total fund
					Support costs	2021	2020
						K	E
	Charitable activities Governance costs				210,750 739	210,750 739	45,857 563
					211,489	211,489	46,420
8.	Analysis ofsupport costs
					Support costs 8	Total 2021 K	Total 2020 6
	Staff costs Communications and IT				357	357	5,316 4,347
	Partner services Project costs Governance costs Subscriptions Insurance				5,002 204,852 739 150 389	5,002 204,852 739 150 389	35,729 562 135 331
					211,489	211,489	46,420
9.	Independent	examination	fees
						2021	2020
						8	E
	Fees payable Independent	to the indeperident examination ofthe		examiner for: financial statements		528	530

12.	The total amount ofe Debtors	xpenses reimbursed to natural trustees d	uring the year was anil (	2020: Nil),
			2021	2020
			K	6
	Trade debtors			1,607
13.	Creditors: amounts	falling due within one year
			2021	2020
			K	6
	Trade creditors Accruals and deferred	income	12,690 600	193 530
			13,290	723

Analysis of	charitable funds
Unrestricted	funds
			At			At
		1	April 2020 F	Income	Expenditure 9	31 March 2021
Unrestricted	funds		92,351	250,980	(211,489)	131,842
			At			At
		1	April 2019	Income	Expenditure	31 March 2020
Unrestricted	funds		49,248	89,523	(46,420)	92,351

Analysis ofnet as	sets between funds
		Unrestricted	Total Funds
		Funds	2021
			6
Current assets Creditors less than	1 year	145,132 (13,290)	145,132 (13,290)
Net assets		131,842	131,842
		Unrestricted	Total Funds
		Funds	2020
		6
Current assets Creditors less than	1 year	93,074 (723)	93,074 (723)
Net assets		92,351	92,351