Charfty r8g1strau￿ numb8r 117T169
Involve - Voluntary Actlon In Mld Dévon
Annual Report and Flnanaal Statwnents
for the Year Ended 31 March 2025
WESTCOTTS
¢HA*TI••O AtCOV*4TlwY5

Involve - Voluntary Action in Mid Devon
Contenls (continued)
Trustees, Report
1105
Independent Examinerfs R8POrt
Slatemsnt of Financial Aclivitig$
Balance Sheet
Notes to the Flnanaal Ststsrnents
9t020

Involvo - Voluntary Actlon In Mld Devon
Trustees. Report
Th& trusts88 present the annual report tcgether w￿h thg financlal slatemonts of the ch*ity for the year
eThaed 31 March 2025.
Raference and admlnlstratlve detsils
RegIStsr￿ Chailty Name:
Charlty Reglstrallon Numbor:
Prtnclpal Offi￿.
Involve Voluntary Acllon in Mld Devon
1177169
Coggan's Well House (CHATI
Pho8nlx Lane
Tiverton
EX16 6LU
F8llclty Jano (Pollyl Collhorpo
Paul Munnery IResigngJ Jun 24>
Dalsy Roblnson
Alison Padfiekj
Arnelia Horton (hppolnted Mar 24)
Shannon McGlnley (Appointed May 25)
Nicola Aver (Appointed Mar 251
Westcotts ISW) LLP
Timberly
South Str&el
Aminster
EX13 SAD
Th• tru$ta•$
Independ•nt Examiner:
SINcluro. govomanc¢ managem•nt
Tho oyganisation 15 a roglst8red d￿rfty (slnce 1988) govemed by its constilutlon wlth tmstee elerA&J
ty the membgrshlp.
Al assets ￿ra transfÈtted lo lh8 CIO 89 of Nov8mber 1st 2018.
ObJ•ctlvM and activities
To support the efficiency eff￿tiVenesS and tho effective use of charitatAe resour￿$ of Ihird
tor Organisatic￿5 in Mid DDvon ty.
1. P￿dIr￿j support to aBslst in thelr good govemanc8.
2. B￿ldlI¥j their capaLyty through suppc¥l, athce and infomatN)n 8ervins.
3. Llaising with and Cowordinoung vthh them to provide charftable 88Nlces to Improve the lfves of tho
ns In Mid Dovon.
4. F￿llitating oxip8ralton and partnershlps to promote their stNees by knging them together wllh
public agencies and 8tatutory authorlJes In Mld Dgvon.
5. Identi￿ng gaps In tharltable 5ervic8s and suprxjrting them to fill those gap5.
6. p￿dIng a(fvocacy fef them and their ultimate beneficAaries, particularly w>th regard to hav￿b9 their
views h￿rd by tK)licy makers, 8ervice prLMders and fiJndgrs.
7. kqaSntsining a dalabase of thelr semces and projects whlch b8nefit people In Mld Devon.
Page 1

Involve - Voluntary Actlon In Mld Devon
Trustees. Report (continued)
In these objecls the f(Alowing definitions apply.. al Yhird sector organis8tions' means charities.
voluntary organis8trons and 80C4al enterpri8e5. bl"Charfties' are organisations which are estaLlr8h8d
for exdusiv8ty charitablo purposes in accudanr8 with the law of England and Wales.
hiwements and perforniance
In the yoar we hav•:
(11 Continued to be active participants in the Dgvon-wkle comnwnlty platlomi Devon Connect
8long our Dgvon Voluntsry Actic•n Partners. InvoSv8 provSdes the adminislraUon and
m¢xleration for the Mid Devon Landlng pagè for which there was 175% growth Ihls year.
spe￿r￿ to MSd D9von the plattorrn has
283 memberslgroup8 8ThJ 1639 users.
Has advertlsed
612 eveTIts
182 volunteering opportunities
142 new eommunlty acuvlties.
The plarfc¥m has 4818 members In total wlth 2.445 activities and 327 volurrteer opporiunitle8 an
which CAn be accessed by Devon residents.
(2) We malntained contact wth 400+ Voluntary and Communfjty Orgenlsations and projects based
. or deliv9rlro servlces to Mid D8von providing thèm with good practice guldance
131 We BUPPOrted 82 groups In4opth 1..1 support In the period April 24- March 2025.
14) In th8 course of this financial year, we held Health and Wellbelng Alliance meeting$ quart8rfy in
each of the 3 main towns Icrediton. Cullompton, Tivertonl induding 107 community groups in
total - 0 350A increase. We also facllitated a District wid8 Food Ne￿ork whlch met 3 Umes. In aN
24 groups particApat8d in thgse neiworks and eontinued to shafg Informallon and produce a
WhalsApp group 8et up to support theirwork. The netsyorks focus on understanding Ihe gaps In
their communlties and eyploring how to address those needs through greater partnershlp
worklng and un(lerstanding.
{51 Togelher with our Senior Comrnunity Development rde we held regular listening events in
Cullompton and Creditrjn durfng the year wth a variety of groups IndudlNJ the famity hub,
library, P8wnl Peer Group. Communty Connectors ¥nd Cancer Supwl offertng infom18tlon
and gatherfng Ideas 8nt1 local r￿d.
161 Invofve continuèd lo managa dedicated part-lime staff to the maln trAvns of Cullompkn and in
Crediton Ihbs year in a communlty buik1ing role. These roles enhan￿ our intslli99nce aL￿t the
communities wg Strive to support and are also ari on the ground resource for those lotal
communities. They support the local community to sat up muth needed groups and actlvities to
fill local need. In 2024-25 our community bJllders'.
la) Continued to develop the retir8d famers groups in Crfjdilon- avgrage gttgndarKg 45 gach
meeting wth 85+ members.
(bl Held a VO￿nteer Stsnd In June- 120 attended across lh$ day.
(¢1 80 y)ung people attenthd B Summar Youth programma in Credlton.
(dl Held 3 Mid Devon F8mlly Hub Meetings wth a total of 45 Parti￿pants.
lel Sel up Cullompton's ffirst Repair café toggthgr in partnershlp wllh Uffculmg Ropglr ¢8fé.
(fj
Worked wth Macmlllan to set up regular cancer Gafes.
Page 2

Involve - Voluntary Action In Mld Devon
Trustees. Report (contlnued)
{gl Set up the Fcod Insewrity Project in Credilon in partnership wilh the l¢)¢d food bank and raised
funtls to run a food hub with c(K)kirKJ sessions.
Ihl Held regular Listening Cafes lo hear what lo(al people want for their communlty.
Started a pegr support group for parents of SEN chlldren.
Prowded f8ce-tO-face connections and 8ocial media proMOt￿nS., support lo I￿&1 groups
Includlng regular newsletters and dedI￿ted F8ceth)ok pages.
171 Cornmunlty Bul￿er I Connector role COn￿nUed In Cullompton supporting the d8vglopm&nt
of local groups and Slgnposling lo servlces wllhln the area. Alongside this role we continued to
administer th8 on4ine Community DITectory https.'Ilcullompton.Irwolve-middevon.org.uk}
inct)rw)rating 38 or9anisations and activilies which 1$ now regulady used by communSty
members. sodal prescribers, the local PCN and other groups. We also held inforrnation and
training events for peopl8 interested in becoming a Community Friend.
{8) Conlnued to manage and deliver scKial pr6scnbing support to Culm VaNgy Primary CaTe
nthork through the employment of 3 social prescdt￿rS. These support8d 206 wellbelng
coordinator referrals holplng people to find non.dlnlcal solutions lo Improve thelr wdlbelng with
4726 tolal contacts over the y8ar. Tho main reasorts for refO￿al$ were mental h8alth and
lonellness Ilsolalion. 32 people enrolled on HOPE courses i) Mid Devon. 74 people enrolled on
HOPE wurses in East Dgvon managed by Involve.
(g) We conunued to CODrdinale the new Youlh project in CuTrompton estsblished in response lo
Ihgre b&ing no regular c047rdinated umler 18 youlh provlsion for the are8. Involve emplor& 8
senior communty ￿uth worker and support workers to run tha growing club. Since the
openlng of the dub thare has been a significant roduction In anti-social behaviour in the ar8a
surroundSng The John Tallack Youlh 8nd Communlty Centre since the introduction of regular
th club s8sslons. We now have 122 young peo￿8 r8glstered wlth:
78 Y(Arth Club sesstons In Aprll 2024- March 2025
On average 30 attend8nces per sesslon golng up to 44.
Sports programs induding boxiro. Y￿a, pickleball, badminton. and frisbee.
The Cullomplon youth work tsam delivered a six-month sport project for Yc￿ng people in
Cullompton.
They also worked wlth the Youth Social Prescrfber from Young Devon to SUKP)rt acces8 to lh8
youth dub for young pgople who rnay not othe￿is6 8ttend.
Delivery of Cullompton Youth Club Summer Sessions.
Oev¢n People First
o.)
Involve continugd to host Devon People Fir81. a semi-independenl peer 8dvoca¢y group for people
vAth learThng diffjculties managed by a t•)ard of representatNe. a mamberof whom is a Trustee of
Involvo.
D•von People Flrst provld•s'.
Indlvldual advocacy. The Is provtded by a peer advi)cate follobving an intematlonal model
of worf(Ing
Vlctlm Support: funded through the Poli￿ and Crime Commissioner support5 those who have
b6en a viclim of crime. 16 indivlduals have been supported this year. Beneficiarles of the seNi
rgport an Increase In self-esleem, sense of empowerment and thelr perceptions of safety, as well
as havin9 the Confk1￿Ce to pathipate in social activitSo thich 15 $0 often affected by being a
vi(*tn of crime.
Page 3

Involve - Voluntary Aetion In Mid Devon
Trustees. Rgport {continued}
Sery1￿ User Engagement: faalrta15ng and enabling particip81K￿ In a range of partnershlp and
engagement meetings c(￿OrdInatsd by Devon County Counul ensuring that the vi8￿ and
perspectives of people wilh leaming (lifficumies are heard. We have supported 7 Feople to
participate in these meetings this year. We re8¢hed 2500 peop￿ wth first contacts.
Th8 me81ings Include a Co-Production Worklng Group. The aim of thls group Is to change Iho
oulture in Devon County Council s¢ tt)at Cowproduction 18 fundamental to the commlssionlng Cyclo.
One vdunteer s￿11 Joln the WOTkhg group.
Devon People First and Ils volLTntsers dellvered 23 Co-producllon AwarengS5 tralnlnty mgetjngs
for DCC t￿m￿1s510ners. appropri8t8 Staff 8nd strategic partner$. where cornmissioners re¢eiv&
SUPPOrt on how lo d81iver new projects using co-producllon. There were 42 volunteer attendances.
We contlnued lo deliver lh& successful Dnllne Frlendship Groups. This prolect Is a Devon Leaming
Disability Partnorshlp Board inllithe lo help people wth leaming disabilities feel less bnely and
isolat8d. The FriendshSp Groups ran weekjy all year for people wlih leaming d15ablliti8s in D8von.
Members of Ihts groups have supportsd DCC through consultallons and some have evan been on
DCC intervlew panels wllh our support. We currently have 42 rnembers of the online Friendship
Group5 with on average 10 19 12 attending each meeting. Devon People First aChIev￿ 515
Friendship Group attend￿r£s. We also sel up new in-person Fii8ndship groups ￿ Cullompton,
Honiton arKI C￿ltOn which attracted 37 Mem￿[$ in lotsl wth 234 attendances.
We ran a pilot Disablllty Awar8n8ss Irwning ￿th 15 attendees.
W9 estsbllshed a naw onllne Devon People First easy access dlrectory of 8ervlces lor pecple ￿th
aming disabirrties which has had 737 visitors sino¢ Its launoh.
Inanclal rnvlew
During th8 pewlod the Charity received income of £186,295 {2024.. £162.213). Of thls Incom8 £35.510
12024.. £4.118) was (tni8Strictsd and £150,78512024: £158.0951 was Tastdcted. The Charity Incurre
expenditurè of £233.45012024'. £215,205) durtng thts ye8r, of which £83.44312024: £83.964} was
unrestdcled and £150.007 (2024.. £131,241) was retholed. Al 31st Merch 2025 the Ch8rity had nel
assets of £140.55512024.' £187,710) olwhich £4,94812024: £52,881) was unrestrfcted and £135.607
{2024: £134.829) was r•strictod.
Res•rvos policy
The Tnjstees are 6atisfied that th816v81 of reserves as shown on the balance sh881 are adequate to
cover kn¢)wn and anticipatwj costs In the sl)ort tsrni.
Res8rvgs will ￿ kèpt to ￿Or mandatory red￿r￿anCY payments for staff and funds requlr8d to o)ver
lon9 term agre8m8nts as wen as an agreed amwnt to cover gener81 runnlng costs.
Rlsk managem•nt
Rlsks to which the chartty is expos&d are rggulady reviewed by the Trustees. The finanThal rewds of
the chaftiy a￿ written up each month and a report ofthe posthon lo dats reported to tha Board. Eath
project Is ¢Yosely monltored to assess the progress against bLKlgeted Income and ￿ts.
Intomal rlsks are mlnlmlsed by proc4dure8 whith requlre authorfsation of all transactions 8nd proJ9cts
and a system of regular supervision and apprysal to ensure consistent quality of delivery of all
Operati(￿al aspects of th& ch*lty.
Page 4

Involve - Voluntary Action In Mld Devon
Trustees. Report {contlnu8d)
Public benefrt
In Flanning our activrt￿ for tho year ￿ have kept In mlnd the Charity Commlsslcfi guldance on
public benafft.
Statsrnent of truBteeB' responslbllltles
The trustees are responsible for preporing the Trustees. Annual Report and the flnancA81 statsments in
ac1))rdan￿ wth appllc8tJe law and United Kingdcffl Gengrally Accgpted A￿￿tIng Practlce.
Company law requires the trustees to prepare financial statements for each financial year which give
true and fair view of the slate of affairs ol the tharit8ble company and of the Incoming resources and
application of resourcgs, induding the Income and expen¢Jiture, of the charitable company for thal
period. In preparing these financi￿ slalemenls, the trustsgs are reqJJlre(J to:
- select suita1￿e accounting pollde8 and then apply them consistendy,.
- obseNe the methods ond prfnciples in the Charili8s SORP.,
- rnakeiudgements 8nd estimates that are iea50nable and prudent,.
- stste whèther applicabla UK AccountiThJ Standards hava be8n followed, subject to any materSal
departures disclosed and explained in the finandal 3tstements'. and
- prepare the financlal ststements on the going concem basis unless tt18 Inappropriate to presume
that U)e charitable company WIU contlnug In operaticfi.
The Tn￿leeS are responsble for kooping prcsper accounting records whlch disGlose wlth reasonable
accuracy at any tim• th8 finandal wsitbn of the charitsble company and whlch 8nabl8 thèm to
onsura that th8 finanual statements CoM￿Y with the Companles Act 2006. They ale 81so responsible
for safeguarding the ass&ts of tho charitable company aThl hen￿ for tskln9 rea80n8ble steps for the
prevention and deteclon of fraud and othèr irr8gulariliès.
Small company wovisions
Thls ￿port has been prepared in aotsrdance wth the special provislons for small companies under
Part 15 of the Companies Ad 2006.
The IN8tees' annual roport was approved on ......
. and &gned on behalf of the board of
F J Cotihorpg
Chairman
Pa98 5

Involve - Voluntary ktlon in Mid Dovon
Independent Examinerfs Report to the trustses of Involve - Voluntary Action in
Mid Devon
I repJrt to the tNsté8s on rny examingtion of tho accounts of Involv8 - Vokmtsry Actlon In Mld Dgvon
for the year erKled 31 March 2025.
Re$pon5ibilities and ba$1¥ of report
As lh8 charfty trustees of Involve- Voluntsry Actlon in MSd Devon you are responslblo for th8
preparatlon of the gccounts kn accvrd8nce wlh the requirements of Ihe char￿e3 Act 20111'lh8 Act,).
I report in resp8¢1 of my examinatton of thg Invojve - Voluntary Aotion in Mld Devon's ac¢J)unts Vdrrfed
out Ur￿er section 145 of the 2011 Act and in carrying out my examination I hava followed 811 the
appllcabla Directtons given by the Cherity Commission under sedon 1451SXb) of the ACL
Indepèndent examlne¢s statement
I have completed my examination. I confirm that no material matters have ty)me to rny attention in
connection with the examination gwing me cause to belleve that in any material respect:
1. a￿OuntIng r8cc*ds were not kept In rospect of Invofve- Voluntary Acuon in Mid Deveffj 88
requir¢d ty s&tion 130 of the Act.. or
2. tha accounts do rK>t a¢¢ord wilh those records. or
3. the accounts do rh)t oornply ￿th the accounting requirements con(*ming the fom and content of
accounts set out in the Charities lAC￿unts Reports) Regulatlons 2￿& oth8r than any
requirement that the accounts giv8 a Irue end fair vievl %thich is Trot a matter 0)n￿dered as part
ol an Independenl examin8￿0￿.
I have no concerns and havè come a¢¥os8 no othgr maitgrs In o)nnectlon wrth th• 6xaminalion to
which attention should b8 drawn Sn Ihbs report in order lo enable a proper understanding of the
ac(xJunts to be reached.
Mr S J Carrlngton FCA. IndepeTrJent Ex8mlner
For and on behalf of WgStg)tts ISWI LLP
Timberty
South Street
Axminstsr
EX13 SAD
Date..
7f ?.7ts<
Pagg 6

Involvo - Voluntary Aetlon in Mid Devon
Stat8ment of Flnanclal Actlvltlos for the Year Endod 31 March 2025
Unr•strktsd
f￿d5
RfrstrSctsd
funds
Totsl
2025
Total
2024
Not?
kn¢om8 and Endowmgnts from:
Charitatrle activities
Investment income
32,238
3,272
150.785
183.023
3,272
158.420
3.793
Total income
35.510
150,785
186,295
162,213
Expendlture on:
Charftable activities
183.443
150.007
1233,4501
1233.4501
1215,205
215,205
Total expendfture
Nel {ex￿ndItUreyInC0M8
Nel movement in funds
83,443)
150,007
47,9331
778
147,15SI
(52.9921
(52,992)
147.9331
778
147.155>
RKon¢lllatlon of fvnds
Totsl funds brought forward
Total furKls caThied foThvard 13
52.881
134.829
187,710
240.702
4,948
135.607
140,555
187.710
Al crfthe charfty's advltl88 derlve from conllrwJlng operatlons durfng Ihe above p*iod$.
The fimds lyeakdown for 2024 is shown in note 13.
The rtotes ￿ pages 9 to 20 fomi an Intsgral pÈrt of these ffinan¢ig1 slalements.
Page I

Involve - Voluntary Actlon In Mid Devon
{Reglstration number: 1177169)
Balanc8 Sheet as at 31 March 2025
2025
2024
Not•
Flxed assets
Tangible assets
Current assets
DebtOT5
Cash at bank and In hand
10
5.935
9.151
11
10.865
146,876
26,554
159.587
157,741
23.121
186,141
Credltors: Amounts falling duo wllhln one year
Net eurr•nt assets
12
,582
134,620
178,559
Not assets
14D.55S
187,710
Funds of the ch•rlty:
Restricted Incom• fvnds
Restited funds
135,607
134,829
unrestrict￿ Income funds
Unrestricted funds
4,948
52,881
T¢)tsl fund$
13
140.555
187,710
The fln8nth81 ststements on pages 7 to 20 were sw￿Ved by the trustees. aTMJ aulhort8ed for18gJe on
....1.:..%& and 8igned On thglr beh81f by.
F J Coltho
Chaim)an
The notes on pages 9 to 20 forni an Integral part of these fin8￿•81 statements.
Page 8

Involve - Voluntsry Action In Mid Devon
Notes to the Flnanclal Statements for the Year Ended 31 March 2025
1 Accounting pollcles
General infomiatlon
The charity is 8 public benefit entity and a registered charity in Engand and Wales and is a charitable
incorporatèd organi5811on. The address of the prfncipal office is Ccggan's Well House. Phoenix Lane,
riverton EX16 6LU.
8tstoment of compllan¢•
Th• financial statements have been PTgpar8d In ac¢cYdance wf(h the Se￿n¢j edlllon of the Charrti&s
Statement of Recommgnded Practice issued in O¢lob?r 2019, the Flnanclal R8Ptsrting Standard
applthble In the Un4tsd Klngdryn and Republtc of Ireland IFRS 102) and thg Charili6s Act 2011.
Basls of preparatlon
Invofve - Vohjntary Action in Mid Devon maets the definiu1￿ of a public benefit enb'ty under FRS 102.
The accourrts {flnancial statements) have been p￿pared under the historical cost convention
items remnised at ¢ost or transaction valug unless olherwlse stsled in the relevant nolel8) to thesé
accounts.
Golng con¢wn
The trustees con8lder that there are no matérlal uncertaintios about the charitys ablllty to ¢ontlnue as
a gdng concem.
Judgaments and k•y sources of estlmatlon uncertainty
Tha prgpaTrtion of the finand81 stal8rnents requires man8gement to make judgements. e3timates and
assumplwjns that 8ffecl the amounts reported. These eslimates and judgements are cOn￿nuallY
reviewed and aye based on experience and other factors. induding expectations of future events thal
a￿ believed to bg reasonable under the otrrAJmst8nces.
In¢ome and endowm•nts
l income is recognised once the charity has entiliement to the income, it is probable that the income
will be r8C8ived and the amount of the income (ecèivabla Gan be measured rel19￿Y.
Donatlon$ •ndlegacles
Donations are recognised when the charity has been notified In writing of bjth the amount and
settlement dale. In the event that a don8tion1s subject to conditions th8t raqulre 8 levd of
performance ty the charity before th¢ tharity is enliued to the funds. the Income Is deferred and not
reccwised until either Ihose conditions are lulty mgt, or the fvffilment of those conditions is wholly
withln the ￿fttrol of the thermy and11 Is probable that these condllk)ns will be fulfill8d In tha reporbng
perba.
Legacy gifts arè r8o)gnlsed on a case by case basls following the grant of pr(A)atg when the
administratorlexecutor for the estate has communicated in writin9 both Ihe amount and settlement
118te. In the o￿nI that Ihe grft ts Sn the fomi of an a888t other than cash or a tlnanaal asset traded on
a remgnised stock exd)ange, recognition is subject to the value of the glft belng reliably measurablo
th 8 Ikgree of reasonable accuracy and the to the as5el having b88n Iranstgrred to the charity.
Pay¥ 9

Involve - Voluntary Actlon In Mld Devon
Notes to the Flnancial Statements for the Year Ended 31 March 2025
(contlnued)
Investment Income
Dividends ara recognised once the dividend has been declared and not￿CatIOn has bw r8c8lved of
the dNidend due.
ExpÈnditure
l Qxpendilure is recognised once there is a legal or construclivg obligauon to that expenditure, il is
probable settlement is required and the amount can be measured reliably. All costs are allocated to
the applicable expendlture heading thal aggregate similar costs lo that catsgory. Where Costs cannot
bè directly attribu18d lo parbcular headings they have been allocated on a basis conslslent Mth the
U8e of resources, vJlth central staff costs all¢)¢ated on the bass of time SFenl. and deFwation
charges allocated on the portion of the asset's use. Other support costs 8fe allocated based on the
spr8ad of staff costs.
Charitabl• activlti8
Charit8ble expenditure comprisès those costs Incul￿d by the charity in Iho delivery of its activliles
and servicas for Ils beneficiBrSgs. It Includes both costs that eAn b8 8110¢8led directty to such ac1N￿eS
and those costs of gn Indirect natur& ne¢g8s0ry to support them.
Support costs
Support costs indud9 central funCtiL￿8 and havo been alth8led lo advlty ¢>)St calegoroes orb a basis
consistent wfth the use of resources, example, allocating property costs by floor are88. or per
caplta. staff costs by the tkne Spent and other costs by thglr usage.
Taxatlon
Tha thaiity Is CO￿ldered tr) pas8 the tesis set oui in Paragraph 1 Schedulé 6 of the Finance Act 2010
and therefore il rne8ts the definit￿n of a chadtable cornpany for UK corpor81ion t8x purposes.
Accordingly. ¢hartty 15 polentiamy exompl from tsxation in respect of in¢ome or capital galns
recelved w(Ihin rategories cOVe￿d by Ch8pler 3 Part 11 of the Corporation Tax Ad 2010 or Se(*on
256 of the Taxation of Chargeabla Gains Act 1992. to the extent th8t su(* Incomè or gains a
aFf)118d ￿lusive1Y to Chants￿￿ pu￿Oses.
Tangible fixed assets
Indlvidual fixgd ass8ts ¢ostlng £100.00 or more are initialty reC￿ded al cost.
Deprnclatlon and amortis•tion
Depreciation is prowdèd on tsngible fixed assets so as trj write off tho cost or valuation, any
8sllmaled res￿￿u81 value. over thelr expected useful econornic life as follDWS:
Assèt cla8$
Furni￿re & equipment
Deproclatlon method and rat•
20% Straight Ilne
Cash and cash aqulvAlents
Cash and cash equivalents corryrfse cash hand and call deposlls. and other short-tem highty
liquKI investments that a￿ reathly converbbie to a known amount of cash and #r8 ￿bject io an
insignificant rlsk of chango in value.
Pago 10

Involvo - Voluntsry Action in Mid Devon
Notes to the Flnanclal Statements for the Year Ended 31 March 2025
(continued)
Fund $tructurn
Unrestricted income fvnds orè general fvnds that ar8 availablo for usg al the trustses discretion in
furtherance of the objectives of the Charlty.
Restrfctod income fijnds are those donated for use In a particular ar8a or for spe¢lffG purposes, th8
use of whth is re*rided lo that area or purpose.
Pen8lons and other post rgtlrom8nt obllgations
The eharity operates a defined contribullon pension scheme whi¢h is 8 pension plan under which
fixed conlribub'on5 are pald into a pension fvnd and the charity has no legal or constructive obligation
lo pay further contrIbu￿onS even rf the fund does not hold sufficAent assets trj pay all employees the
benefits relating lo employee service In the current ar￿ prtor periods.
Contributions to defined contribUt￿)n plans 8re recognlsed in thè Statement of Financial Aclivitses
vthen they are due. If contribution payments •xc8ed the contribullon éue for serylce, the excess Is
reco9nised 88 a prepayment.
Flnanclal Instruments
Classlllcatlon
Flnanual assets ond fin8nual liabil￿eS are recognised wh&n Ihe charty becomes a party to the
contracttjal provislons of the instrument.
F￿anCial liabilittès and equty instruments are dassffj￿d accordlng lo the substsnce of the contractual
arranggments entered into. An aquty instrum8nl is any contract that 8vidancos a rasidu81 Inlerast
the assets of th8 charity after deduct)ng all of Its Ilablllues.
Racognltlon and me8$urem8nl
l fin8n¢lal assets and liabilities are Initlally measured al transaction prl¢e {indudlng transactlon
costs), except forthose finanaal assets dasslflad 88 8t fair value through profrt or10sg, which 8re
Irylially measured at fair valu8 Iwhith is norrnally the trans8clion price excluding transaction costsl,
l￿18sS the arrangement consJtules 8 finanCIr￿ transaction. If an arrangemant conslitules a financing
transaction. the financial 888et or finanryal liability is measured at th8 present value of the lulure
payments dlscounted at a market rate of Interest for a sirnblar debt Instrument.
Financial assets and liabililies are onty offsei in the statemenl of financk91 position when. arwj only
when there exists a lagally enforceable right to Set off the recognised amounts and thg charfty Intends
either to settle on a net basis. or lo realise the asset 8nd 5elUe the liabilty slmurtarbeousiy.
Financial assets are derecognlsed when 8fKI only when 81 the contractual rights lo the cash flo
from the financial asset expl￿ or are sett￿d, b) the chartty transfers trj another paty substantially all
of the risks and rewards of Owne￿hlP of th8 flnanclal asset, or cl the chadty. desplte having retained
somg, bLrt not 811, slgnifieant risks and rewards of ownershlp, has Irdnsferred o)nlrol of the assel to
)other paty.
Financial liabilili8s are d8￿cOgnised only ￿en thg obllgatlon $pgdfied In ¢x)ntracl15 discharged,
can￿l￿d or wmres.
P8ge11

Involve - Voluntary Actlon In Mld Devon
Notss to the Financial Slatements for the Year Ended 31 March 2025
(continued)
Investments
lllveslments In ￿￿-COnvertIble preferene6 shares and nf￿-pUttab1e cKdinary or weference shares
(Whe￿ shares are publidy traded or their fair value is rollabty measurable) are measured al falr value
through profil or loss. Where fair valug &qnnot be measured reliably. investmonts are measured al
cost Jess impalrment.
Investments in subsidiaries arKI associates aro measured al cost less Impairment. For investments in
subsidiaries 8ffjuired for consideration induding the issuè of shares qualifying for merger reliol. cost
1$ measured by refvreft¢e to the nominal value of the shares issued plus fair valug of other
consideration. Any premium is ignored.
Derfvatjw financlal Instruments
The chBrity use8 derivative finandal instruments lo reduce exposure to foreign exchange risk and
interest rat8 movements. The charity does not TrKJld or Issue dedvauve finanaal instrumonts for
spÈ¢ul8live purpo$os.
Derivalivas are inlually recogni8ed 8t fair value al the date a deriva11￿ contract is entered Into and are
subsequenuy remeasured lo thelr fair v81ua al eath reportfjng date. The resuming gain or loss is
recognised li statèment of financial actNIt￿$ Immediately unless the derfvatlve18 designated and
effeclive as a hedging Instrument, in which event the liming of the recognition in statement of financial
actmlles d8P6nds on tha nature of th6 hedge relalonship.
Falr valuo m•asurnment
The best evidence of fair v81ue18 a quoted wce for an Iden￿¢01 asset In 8n active market. When
quoted [￿CeS are unavailable. tha prics of 8 rÈ¢Ènl lrydnsaclion for an idenbcol asset provldes
evKlence of falr value as long 8S there has not been a sEnMcsnt change in economic circumstances
or a swJnificant lapse of time slnce the tr8n6acbon took place. If th8 market Is not 8Ctfve and rocent
transactlons of Bn identi￿1 ASS8t on ther are not a go)d èstlmate of fair value, tha fair value is
estimated by using a valuation tgthnlqu8.
2 Income from charltable actlvltl•s
Unrestricted
fund$
G•n•ral
Restrlctsd
funds
Tolal
2025
Grants
32.238
150.785
183.023
Unr¢strlcted
funds
G•n•ral
Restricted
fvnds
2024
Grants
325
158.095
158.420
Pagg 12

Involve - Voluntary A￿[On In Mld Devon
Notes to the Financlal Stalements for the Year Ended 31 March 2025
(continued)
3 Investment Income
Vnrg$tri¢tod
funds
General
Unrgstrlct•d
fund$
General
Total
2025
Total
2024
Bank interest recelvable
3.272
3,272
3,793
3,793
4 Expendllurg on Charltable adlvltles
Unrestricted
funds
Ggnoral
Restrlcted
funds
Total
2Q25
Prol¢¢i ¢osts
Staff costs
Support costs
13.857
58.652
10,934
83.443
38,101
108,603
5,303
150.007
51.958
165.255
16,237
233.450
Unr•strlctod
fund$
General
Rostrfctod
funds
Total
2024
Projèct Costs
staff costs
Suppcrt l￿ts
15,177
54.598
14.189
24,642
101,702
4,897
39,819
156.300
19,086
83.964
131.241
215.205
5 Anaty8i* of Support costs
Support costs allocat•d to ¢haritsbh activities
Total
2025
Total
2024
PTemi8es
CommunKallons and IT
General office
Professional fees
Deprec4ali
4,742
17751
3,079
5,836
3,355
4,334
5.438
4,024
3,327
16.237
19,086
Page 13

Involve - Voluntary Action in Mid Devon
Notes to the Flnanclal Statements for the Year Ended 31 March 2025
(contlnued)
6 Net Incomingloutgoing resotJr¢e$
Net outgoing resources for the year Sndude..
2025
2024
Depreciatlon olfix8d 8888ts
3.355
3,327
7 Trustees r8munÈratlon and expenses
During the year the charity rnade the following transactions vAth Iruslees..
Nicolo Summers
£NII (2024.. £1391 of exp8n8es were rglmburse11 to N Summèrs durfng the year for travel costs.
Or Dai¥y Kath•rfn• Robinson
£NII12024.' £201 of expenses were reirnbursed to Dr D K Robinson the year ftjr wmmitte8
members training.
No tn￿tee8, nor any pexsons connectsd them. hav8 r8wved any remunèration from the charity
during the year.
No Iruslees have ￿¢8fved any ather beneffts from th8 th8rity durirKJ the year.
Page 14

Involve - Voluntary Actlon In Mld Devon
Notes to the Financial Statements for tho Year Ended 31 March 2025
(contlnued)
8 Staff costs
The aggregats payroll cogts wwe as follow8.'
2025
2024
Wages and salaries
Social security costs
Penslon u)sts
138,190
17,172
9,893
165.255
132,194
15,128
8,978
156,300
The monthty average number of p8rsons (Induding senior managerngnt I leadershlp team) employed
by thè charity durlng the year was a8 follows".
2025
No
15
2024
The average head count of employees durfng the ￿ar wa5
12
No employee recefved emolLvnents of more Ihan £60.000 during the year12024: NII).
9 Indèptrndent examinerfs ramunorauon
2025
2024
Fees Payab￿ to the indyndent examiner for.
IndepeThJent examination of th8 financlal 8tslements
832
Py15

Involve - Volunlary Aetlon In Mid Devon
Notes to the Flnanclal Statements for the Year Ended 31 March 2025
(contlnued)
10 Tangible fixed assets
Furnlture &
equipment
Totsl
Cost
At 1 ￿rit2024
Addiuons
16,622
139
16.622
139
At 31 March 2025
16.761
16,761
Deprgclatlon
At 1 April 2024
Charge for the ￿ar
At 31 March 2025
7,471
3.355
7,471
3.355
10.826
10.826
Not bo¢k value
At 31 March 2025
5.935
5,935
At 31 March 2024
9,151
9.151
11 D•btors
2025
2024
Trade debtors
10,865
26.554
12 Creditors: amounts falling due T*4lthln one year
2025
2024
Bank overthafts
Trade creditors
A(xrual8
11,672
9,212
2.237
5.501
2.081
23,121
Page 18

Involve - Voluntary Actlon In Mld Dovon
Notes to the Flnanclal Stslements for the Year Ended 31 March 2025
(contlnued)
13 Fund$
Balance at
31 March
2025
Balanc• at I
April 2024
In¢oming
rnsourcgs
Rosour¢o$
8X￿nd•d
Unrestrict￿ funds
Gerwal
General FU￿1¥
Credilon Wellbewig
H&SCT
Fund Htyding
WP Cully
WP Cffjditon
2,084
521
14,9e6
1,359
24.161
9.790
29,279
(63,0951
(31,732)
521
14.966
1.359
17.968
1.866
(6.1931
14.155
6,231
35.510
52,881
(83.4431
4.948
Restrlcted funds
DPF
Culty YP
CV PCN
HOPE
Ukraine Proje
69,735
54.668
3.736
6.690
40.547
24,250
55,857
30,131
(33,5321
(27.1631
(50.8221
{37,7901
1700
1150,0071
76,750
51.755
8.771
{969)
700
134,829
150.785
135,607
Total funds
187,710
186.295
1233,4501
140,555
Page 17

Involve - Voluntary Action In Mld Devon
Notes to the Flnanclal Statements for the Year Ended 31 March 2025
{continu&d)
Bal8n¢e at
1 Aprll
2023
Bal•n¢e al
31 Mèrch
2024
Incomlng Resources
resources
ex￿nded
Transfers
Unr•strlet•d funds
Gon•ral
General Funds
Crediton Wgllbging
STP
&SCT
Fur￿ Holding
WP Tiverton
WP Cully
WP Credilon
COL
COMF
7,719
521
23.629
9,606
1,359
5.871
38,861
34.464
11,514)
137,5221
33,401
2,084
521
{23,6291
5.632
(2721
14,966
16.7251
114.7001
124.6741
24.161
9.7
(1,550)
19,076}
9.147
1711
(83.9641
132.727
4.118
52.881
Retstrlcted funds
DPF
cul￿ YP
CV PCN
MD PCN
HOPE
58.832
36.633
1,979
37.895
45.990
47,502
{26,9921
{27.9551
{45,7451
69.735
54,668
10,531
107,975
26.708
158,095
130.5491
131.241
6.690
134,829
Total funds
240,702
162.213
215.205
187,710
Crediton Wellbeing- These funds have been designated by the Irustees to supt*Nt the wel￿1ng of
those INirKJ In Cr￿liton.
STP- These frjnds have been design8ted by the tnJste8 to b8 spent on delivery of CVS community
bjildlng actswkn'es and partnership worf(ing across Mld Devon Sub locality.
H&SCT- Theso fund$ aro hgld to sU￿￿rt a dedlcatsd slaff role and its assodatwj costs.
Fund Holding- Funds are to be spent on supporting older people in Tiverton only.
WP- Tivarton. Cully and Cr8drton- Winter Pressures fundlng for communlty support coverlng
Cullompton and Tiverton Community Conn8Ctors and Crediton Community Buildèr support
and up advlce In ujmmunitles.
COL- Cost of LNing lund- fvnd8 distribjted to Valit￿9 Mid-Devon ￿ganISalI0nS who arolied to help
vth COL support.
Paga 18

Involve - Voluntary Aellon In Mld Devon
Notes to the Financlal Statements for the Year Ended 31 March 2025
(￿ntinued)
COMF- Funds are trj b$ spenl on the capaclty bUlldh￿ 8Ctlvlty.
DPF- Thi¥ is a fund held to supwt those wlh leaming dlsabllwes. Funds can be spent on rwenue
and ¢aF4tal.
Culty YP- Clllompkn Youlh project settlng up a youth dub I c4)sts of communlty youth devel0F￿ent
wortgr and support staff.
CV PCN- These funds are held to support a dedicated slaff role and Its assodaled costs.
HOPE- HOPE coordinalor working in partnership wrfh running HOPE ccwrsgs (How lo over¢omg
F￿blemS effectlvelyl
14 Analysls of net assets betwoen funds
Unrestrlcted
funds
G•n•ral
Total funds
at 31 March
2025
Re5trlcted
fund$
Tangible fixed a$8ets
Current assets
Current Ilabilities
4.040
10.944
123.121)
1.895
146.797
5,935
157.741
23,121
Totsl net 888ets
18.137)
148.692
140,555
unT￿trIcknd
funds
General
Total funds
at 31 March
2024
R8$lrlct8d
funds
TaThJiblB fixgj assets
Cu￿ent assets
Current fiabilities
6,548
53,767
17,SB21
52.733
2.603
132.374
9,151
186.141
17.582)
187,710
Tot￿ net assets
134,977
Page 19

Involve - Voluntary Actlon In Mld Devon
Notes to the Flnanclal Statemenls for the Year Ended 31 March 2025
(contlnued)
15 Relat•d party transactlong
During the year the charlty made the followng related paty transacllons..
Old Heatheoat School Communty Centre
This charity has a Irusteg In common wKh Involve- Voluntary Action In Mld D8von.)
Includgd In the accounts is exp8ndrturg to Old H8athcoat School 8xpondltur8 of £21012024: £415). At
the balance sheet date the amount due lolfrom Old Heathcoal School Communlty Centre was £Nil
{2024- £Nill.
Oevon Voluntsry Action
IThls charity has a Irusloa in common ￿th Involve - Vdunlary Actlon in Mid Devon.)
Included in the a￿ounts is &xpenditure to Devon Voluntary Acuon of £2.82512024= £NIII and Income
from Devon Voluntary Action of £12,900 12024.. £NIII Al th8 bolan¢8 Shael dats the amount due lo
Devon Voluntsry Actlon was £8712024 - £Nill.
Page 20