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





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|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<br>Services||||
||||||Teignbdidge|Community||and|
||||||Voluntary<br>Services||||
||||||WDCVS||||
|Independent||examiner|||Mrs SWatts|FCCA dchA For an on behalf ofThomas Westcott|||
||||||Chartered<br>Accountants||||
||||||5West Street||||
||||||Okehampton||||
||||||Devon||||
||||||EX20 1HQ||||



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|||||2021|2021|2020|
|---|---|---|---|---|---|---|
|||||Unrestricted|||
|||||funds|Total funds|Total funds|
|Income and endowments|||Nots|8|8|6|
|Donations<br>and legacies<br>Charitable<br>activities||||208,000<br>42,980|208,000<br>42,980|89,523|
|Total income||||250,980|250,980|89,523|
|Expenditure|||||||
|Expenditure<br>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<br>offunds|||||||
|Total funds brought<br>forward||||92,351|92,351|49,248|
|Total funds carried forward||||131,842|131,842|92,351|





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|31 March 2021|||||
|---|---|---|---|---|
||||2021|2020|
|||Note|6|F|
|Current assets<br>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<br>Unrestdicted<br>funds|||131,842|92,351|
|Total charity funds||14|131,842|92,351|





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|Donations<br>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<br>Other grants receivable||5,000<br>3,000|5,000<br>3,000|||
|||208,000|208,000|||
|Charitable<br>activities||||||
|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||Funds|2021|Funds<br>6|2020<br>f|
|Project income - Westbank<br>Health 8Social Care Team<br>Project income -Other<br>Miscellaneous<br>income|Community|42,980|42,980|40,062<br>48,041<br>1,420|40,062<br>48,041<br>1,420|
|||42,980|42,980|89,523|89,523|



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





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|12.|The total amount ofe<br>Debtors|xpenses<br>reimbursed<br>to natural trustees<br>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<br>Accruals and deferred|income|12,690<br>600|193<br>530|
||||13,290|723|



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|Analysis of|charitable<br>funds||||||
|---|---|---|---|---|---|---|
|Unrestricted|funds||||||
||||At|||At|
|||1|April 2020<br>F|Income|Expenditure<br>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|





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



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