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





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|<br>  <br>ended 31 March 2023.|<br>  <br>ended 31 March 2023.|<br>  <br>ended 31 March 2023.||<br>|||||
|---|---|---|---|---|---|---|---|---|
|Reference and administrative|||details||||||
|Registered|Charity|Name:||Involve Voluntary||Action||in Mid Devon|
|Charity Registration||Number:||1177169|||||
|Principal Office:||||Coggan's<br>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|||||



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||||Unrestricted|Restricted|Total|Total|
|---|---|---|---|---|---|---|
||||funds|funds|2023|2022|
|||Note||6||6|
|Income and Endowments||from:|||||
|Charitable<br>activities||2|160,353|136,871|297,224|167,242|
|Investment<br>income||3||||16|
|Total income|||160,353|136,871|297,224|167,258|
|Expenditure<br>on:<br>Charitable<br>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<br>between|||||||
|funds|||(1,011)|1,011|||
|Net movement<br>in funds|||44,146|67,887|112,033|22,730|
|Reconciliation<br>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|





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|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<br>income funds|||||||
|Restricted funds|||||107,975|40,088|
|Unrestricted|income||funds||||
|Unrestricted|funds||||132,727|88,581|
|Total funds||||14|240,702|128,669|





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|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|



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|||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|





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|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|||



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|||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<br>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<br>of||more than f60,000 during|the year (2022: Nil).||
|9|Independent<br>examiner's||remuneration||||



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





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|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|





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|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|





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|||||||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|





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|||Unrestricted||Total funds|
|---|---|---|---|---|
|||funds|Restricted|at 31 March|
|||Generalf|funds<br>f|2023<br>f|
|Tangible|fixed assets|5,321|2,682|8,003|
|Current <br>Current|assets<br>liabilities|129,835<br>(2,429)|105,293|235,128<br>~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|



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