2023-03-31-accounts

Trustees' Report		1to9
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		9to 18

ended 31 March 2023.	ended 31 March 2023.	ended 31 March 2023.
Reference and administrative			details
Registered	Charity	Name:		Involve Voluntary		Action		in Mid Devon
Charity Registration		Number:		1177169
Principal Office:				Coggan's Well House			(CHAT)
				Phoenix Lane
				Tiverton
				EX166LU
The trustees				P Williams	(deceased		March 2023)
				N Summers
				D Knowles
				F Colthorpe
				P Munnery	(appointed		January 2023)
				D Robinson	(appointed			January 2023)
Independent	Examiner:			Westcotts (SW)		LLP
				Timberly
				South Street
				Axminster
				EX135AD

			Unrestricted	Restricted	Total	Total
			funds	funds	2023	2022
		Note		6		6
Income and Endowments		from:
Charitable activities		2	160,353	136,871	297,224	167,242
Investment income		3				16
Total income			160,353	136,871	297,224	167,258
Expenditure on: Charitable activities		4	11151961	~(69995	(185,191)	(144,528)
Total expenditure			(115,196)	(69,995)	(185,191)	(144,528)
Net income			45,157	66,876	112,033	22,730
Gross transfers between
funds			(1,011)	1,011
Net movement in funds			44,146	67,887	112,033	22,730
Reconciliation of	funds
Total funds brought	forward		88,581	40,088	128,669	105,939
Total funds carried	forward	14	132,727	107,975	240,702	128,669

Balance S	heet	as	at 31 March 2023
					2023	2022
				Note	6
Fixed assets
Tangible assets				10	8,003	6,849
Current assets
Debtors				11	46,289	11,839
Cash at bank	and	in hand		12	188,839	114,986
					235,128	126,825
Creditors: Amounts			falling due within one year	13	(2,429)	(5,005)
Net current	assets				232,699	121,820
Net assets					240,702	128,669
Funds ofthe charity:
Restricted income funds
Restricted funds					107,975	40,088
Unrestricted	income		funds
Unrestricted	funds				132,727	88,581
Total funds				14	240,702	128,669

3	Investment	in	come
						Total	Total
						2023	2022
						E	E
Interest receivable			and similar	income;
	Other interest	receivable
4	Expenditure	on charitable		activities
					Unrestricted
					funds	Restricted	Total
					General	funds	2023
					E		E
Project costs					36,594	11,822	48,416
Staff costs					65,869	55,339	121,208
Support costs					12,733	2,834	15,567
					115,196	69,995	185,191
					Unrestricted
					funds	Restricted	Total
					General	funds	2022
					E	E	E
Project costs					17,886	32.172	50,058
Staff costs					32,190	53,420	85,610
Support costs					7,536	1,324	8,860
					57,612	86,916	144,528

		Support	Total	Total
		costs	2023	2022
			E	E
Premises		3,732	3,732	787
Communications	and IT	4,804	4,804	3,515
General office		3,087	3,087	1,214
Professional fees		1,513	1,513	1,631
Depreciation		2,431	2,431	1,713
		15,567	15,567	8 860

6	Net incoming/outgoing	Net incoming/outgoing	resources
Net	incoming	resources for	the year include:
				2023	2022
					8
Depreciation		offixed assets		2,431	1,713
7	Trustees	remuneration	and expenses

		2023	2022
		6
Staff costs during	the year were:
Wages and salaries		95,576	69,903
Social security costs		20,721	12,233
Pension costs		4,911	3,474
		121,208	85,610

by	the charity	during the yea	r expresse	d as full time equivalents	was as follows:
					2023	2022
					No	No
The average		head count of	employees	during the year was	8	8
No	employee	received emoluments of		more than f60,000 during	the year (2022: Nil).
9	Independent examiner's		remuneration

9 Independent ex	aminer's r	emuneration
			2023	2022f
Other fees to examiners
Examination-related	assurance	services	774	720

10Tangible fixed assets	10Tangible fixed assets
		Furniture	&
		equipment		Total
			E	E
Cost
At 1 April 2022		8,562		8,562
Additions		3,585		3,565
At 31 March 2023		12,147		12,147
Depreciation
At 1 April 2022		1,713		1,713
Charge for the year		2,431		2,431
At 31 March 2023		4,144		4,144
Net book value
At 31 March 2023		8,003		8,003
At 31 March 2022		6,849		6,849
11Debtors
		2023		2022
		E		6
Trade debtors		46,289		11,839
12Cash and cash equivalents
		2023		2022
		E		E
Cash at bank		188,839		114,986
13Creditors: amounts	falling due within one year
		2023		2022
		F		E
Trade creditors		493		3,204
Accruals		1,936		1,801
		2,429		5,005

14 Funds
			Balance at				Balance at
			1 April	Incoming	Resources		31 March
			2022	resources	expended	Transfers	2023
			5	6		6
Unrestricted		funds
General
General	Funds		40,182	13,369	(44,821)	(1,011)	7,719
Crediton	Wellbeing		521				521
STP			31,463		(7,834)		23,629
H8 SCT			9,345	14,655	(14,394)		9,606
Fund Holding			1,359				1,359
WP Tiverton				11,949	(6,078)		5,871
WP Gully				47,450	(8,589)		38,861
WP Crediton				50,000	(15,536)		34,464
COL				19,110	(17,560)		1,550
COMF			5,711	3,820	(384)		9,147
			88,581	160,353	(115,196)	(1,011)	132,727
Restricted	funds
DPF			35,347	43,842	(20,357)		58,832
Cully YP				36,766	(133)		36,633
CV PCN			4,496	34,659	(37,176)		1,979
MD PCN			245	1,604	(2,860)	1,011
HOPE				20,000	(9,469)		10,531
			40,088	136,871	(69,995)	1,011	107,975
Total funds			128,669	297,224	~185,191)		240,702

						Balance at
			Balance at 1	Incoming	Resources	31 March
			April 2021	resources	expended	2022
				r	6	6
Unrestricted		funds
General
General	Funds		44,417	27,648	(31,883)	40,182
Crediton	Wellbeing		521			521
STP			28,687	12,000	(9,224)	31,463
H&SCT			4,029	9,687	(4,371)	9,345
Fund Holding				1,359		1,359
WP Tive	rton
WP Gully
WP Crediton
COL
COMF				17,845	(12,134)	5,711
			77,654	68,539	(57,612)	88,581
Restricted	funds
DPF			26,093	24,646	(15,392)	35,347
Gully YP
CV PCN			2,192	39,787	(37,483)	4,496
MD PCN				34,286	(34,041)	245
HOPE
			28,285	98,719	(86,916)	40,088
Total funds			105,939	167,258	(144,528)	128,669

		Unrestricted		Total funds
		funds	Restricted	at 31 March
		Generalf	funds f	2023 f
Tangible	fixed assets	5,321	2,682	8,003
Current Current	assets liabilities	129,835 (2,429)	105,293	235,128 ~2,429
Total net assets		132,727	107,975	240,702
		Unrestricted		Total funds
		funds	Restricted	at 31 March
		Generalf	fundsf	2022f
Tangible	fixed assets	3,912	2,937	6,849
Current	assets	89,674	37,151	126,825
Current	liabilities	(5,005)		(5,005)
Total net assets		88,581	40,088	128,669