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2025-12-31-accounts

CONTENTS PAGE
llel'erenccandad,ninistration details
l'rusleesreporl 2-5
Sttementoitrustccs rcsponsibilities 6
fildcpcndcnt eraminers reporl 1
Statemenloltinancial activities 8
llalancesheet 9
Notcs to thc Jinancialslalements 10-15

Charityname TheDevonshire Association IbrthcAdvalcement ofScience.Literatureand theArts.
which forlessfonnalpurposcs may beshotencdto The Devonshire Association.
Registeredcharitynumber 1209194
Chrrity'sprincipalrddress Unit10,ChitterleyBusinessCentre
Silverton
Devon, EX54DB
Trusteeswhomanage thecharity DrSueAndrew- Chair
Richard Pocock-ViceChair (retjredSeptember2024. appoinledApril2025)
ProfessorWilliam Hamilton - Editor
JohnHaslam- Treasuror
ProfessorMalcolmHart (resignedSeptember2025)
Derek SmitheD
Mark Norman
Hazel Harland
Cheryl Tachon (appointed July 2024)
TraceyNorman (appointedFebruary2025)
Michael Kelly(appointedSeptember2025)
ThomasLangdon-Davies (appointedSeptember2025)
ProfessorMichaelWinter (appointedSeptember2025)
DrIanVamdell(resignedSeptember2025)
JaneWhittaker (resignedSeptember2024)
lndependent examiner MrsMHutchings
ApslevsCharteredAccountants
2lBamptonStreet
Ti!e.to[
DevonEXl6 6AA
Bankers LloydsBantplc
VictoriaBranch
POBox1000
AndoverBXIILT
TheCo-operati!cBank
IBalloonStreet
ManchesterM44BE
Nameofseniorstaff DrBridgetGillard tExecutiresecrctary)

Unresaicted funds
Branches and Restricted TotalluldsTolallirnds
Note General sections funds 2025 2024
I t ! tf
Income
Donationsand legacies 15.781 15.781 481
Crants receivable t9.968 19,968 t9.96t3
Charitable activitie5
Subscriptions 31,998 31.998 15.6r9
Branches and scctions I1.695 11.695 11.586
Arnualcolrflrencereceipts 1.973 1.97.1 2.5ftr
Prcsident'ssymposiunl 1.716 1.7t6
Publisher's licensingsocietl' 423 .123 257
ClhristmasF.\'ent ,1,10
UNISCOproject 3,824 3.824 1.',l19
Sund['incolre 351 '70'7
In\cstmerts
Iotcrcstanddi!idends
Totalincome
2 8.672
6,+.144
603
12,298
19,968 q?75
,?s10
911)
8rJl6t
Expenditure
Raising funds 7.578 11,1t4 t9-292 t9.'773
Chatable 3 16.790 38,512 85.302 48.007
Total expenditure 54,368 11.714 38.512 104.594 61.',780
Nct ircome/(cxpcnditure) 10.376 584 (18.544) (7.584) 2t.28t
'fransleN
Nclovement in lunds r0.376 58,1 (18.5,1.1) (7.58.1) 21.281
Balancesbroughttbruarda1IJanuarl2025
Ilalancecarriedlbrwardat3lDeccmber 2025
t7'1.1l6
187,492
28.561

29,145
18.980

436
221,657
217,013
203.3',76
224.657

Noles 2025 2024
f i f L
trixedAssets
-langihlc fixcdasscts 5 1,871
I.87t t,292
Curr€nt-{ssets
Slooks 6 I I
Dcbtorsand prepa),ments ,7 15.960 2.783
Cashatbank:
Oldgeneralaccount 991
l,loydsgeneralaccount 2369 13.391
CCLAInvestmcnt account 87.616 95.187
Branchcs and Sections 29.145 28.561
Charit)Bankaccount 88.375 85.000
L zrshinhand 2
223,496
Current liabilities:Payablewithironeyear
Creditorsal1daccruals 8 8.294
Netcurrentassets 215.202 22i.365
Netassets z1'7.073 l-14-(J)/
Funds
llnrestricted
Ceneral 187.,192 t'77,t16
Branches 4 29.1.1i
216.637 205,61',7
Rostricted l0 436 18,980
211.0'.73 224.657

PERIOD ENDED3 IDO CEMBER2025
M- 2024
lnterest and dividends ff
Bank interesl 9-2't5
9-',772
Expenditure
Raisins Charitable
Notes l'unds acti\itics RestrictedTotal2025 Total2024
f T f! I
CostofTransactions
Printing 7.290 1.290 8.1l4
Distribution 3.127 3.t2',7 2,903
DA News
Prirting 2,134 2.r34 4.268 3.716
Distribulion 3,492 3,492
Staffcosts 12 1,000 19,032 9,t07 29,139 21.571
Travelexpenses 216 351 561
Project co-ordinator 6.259 6.259
Annual Conferenceexpenses 2,661 2.667 2.710
President's Symposium 2.691 2.691 2,486
ChristmasEvents 250
Rent 2.040 2.040 4.080 4,020
Premises expenses 40
Marketing 54 54 1.224 t.332
Printingandstationery 85 168 253 418
Website costs 603 166 769 362
Computerexpenses 4l 373 414 344
Postage 8l 161 242 610
Telephone 242 483 725 l'76
Accountancy fee 93'7 1,873 2,810 1,630
Independentexaminersfee tt7 350 350
Insurance 178 356 534 789
Subscdptions to othersocieties 34 34 34
Subscptionsto TrustAdvice Helpline 44 100 t44 t41
Forums 22 504 526 504
Awards 2.500 2,500
Traingcosts 398 398
Setupcostsof CIO 846 846
Sundryexpenses 830 830 256
River Dartexpenses 1,103
Delivery ofUNESCOLottery Project 15.982 15,982
Depreciation
Branches&sectionsexpenditure
6
4
1,518
rt.7t4
6lt
46.190
38,512 123
6l I
92.ti{1055.781
It.714
11.999
Total expenditure2025 19.292 16-790
18.512 101.5946',t.780
Total expcnditure2024 19,7',73 4'7,019
988
6',1,780

Branchesandsectiotrs
Balaoce Balallce
01.01.2025
t
ReQeipts
I
PayrnertsTransfels
f
f 31.12.2025
{
Branches
Bidelbrcl l.:t32 786 693 1.525
FlastI)e!on
Uxetcr
4.156
662
2.299
"152
2.479
639
3.976
'1'75
SouthI)evon
PI)molrth
r.529
1.265
1,054
513
750
'702
1.833
1.076
Tavistock 1-2',78 869 t.173
10"322
6.'168
6.r32 --------------:-10,658
Sections
Botan)' 1.158 73 375 856
Iluildings 5"550 t.72t) t-467 5.803
Entomolog r.057 22 1.03i
Ceolog) I.602 900 810 t.692
IIistor,f 3.803 1.019 1.159
lnduslrial Archacology .1.536 1.361 986 3.91l
Literaturc&Arts 510 757 763 50,1
Music 1.023 1.023
18,239
5,830
5,582 18.,187
Totals

Tangiblefixedassets
Fumiture
and
ComDutqequipmcnt
f
f
Total
I
Cost
.,\t 1Januar12025 .1.969 8,129 I3.398
Additions r.190 1.190
Arl1Dcccmbcr2025 6.159 8.429 14,588
Dcpreciat io n
AtIJanuar)2025
Chargcforlear
3,',770
597
8,336
t4
12.106
6ll
AtllDecember2025 4.367 12."71'7
Net book value
,A131 December2025 1.792
79
1.871
At31December 2024 1.199
93
t.292

7. Debtors
a)ther clebtors
Prepalments
M-
,r
14,986
974
2024

1,04s
1,738
_.!2q9__2!83_
8. Creditors and subscriptions itradvatrce
Payablewithinoneyear
2025
TT
2024
Tlade creditors
Other creditors
Accruals
3,s02
1,190
3,602
8,294

163

2,39',7

2,560

llalance Nerv utilised/ Balance
01.01.2025
!
desie[ations
r
rcleased I 'liansler ! !
Lilemembcrship 4.671 576 .1.097
J'uhlications 7.3t1 7.31,1
SInall grantsschcme 1.000 1.000
12,98',7-576-t2.4tt
Restricted funds Balance Ne$ UtiLised/ Balance
01.01.2025 designations released Trallsltr 3t.t2.2025
I f f I
National l,otter! HerilalleFund r8.980 19,968 38.512 436

Staffcosts
TheDevomhireAssociationhasI(2024:l)employee 2025
f
2024t
Stat'fsalary 28.280 20.949
Nationaiinsurancc
Pcnsioncontribulions 859 628
29.139 2t.57',7
There arenoemployeesearning cmolumentsover160.000
Trustees'remunetationandexpenses zo25 2024
T f
Trustees' remrmeration
Trustees'expenses l3