DAVENTRY DISTRICT WELFARE FOUNDATK)N
FOR ThE YEAR ENDED

ANNUAL REPORT AND FfllANCIAL STATEMENTS
INDEX
Report of the Diredo
Statement of Flnanclal Aclivrties
9-10
11-13

DAVEMTRY DISTrICT WELFARE FOUNDATION
Pap1
FOR THE YEAR Et4DED 31 AUGUST 2025
R•gistsrod offi￿.
D8v6nty District Wolf8r• Foundation
13 New Stre*
Daventy
Chair- PBtèr Allison
VKe Chaw. Tèry Tatham
Carejla Davi&s . Secretary
Edward Niciltiil - Independent
Pam Gi1&s - User Group Rep
25 Ktngs Hiu Avenue.
Ksngs Hill.
West Malling,
Kent ME19 4JQ
57 Bedford Road
Brdfield on the Green
Northampton
NN7 1BD

Page 2
ANNUAL REPORT AND FINANCIAL STATEMENTS
The Trustees of the ¢hafit* u)mp8ny under the CAYnP8nles Act 2006 and
Charities ￿ 201 I present tsir report w)d ex2rn*￿ 3co)tsnts for the year ended 31
Recommended Practi￿ (SORP) (102) 'Accounting and Rep)rting by Charities,
effective January 2019 (Th (ew)rt of the
Daventy Dsstilct Welkn (DDWF) was inCthwai￿ as a Company on
13 August 2010
DDWF Is govemed by the Articles of Assooatson adopted in Odober 2010
DDWF Organisational stwcture:
Chair
. Tnjstees (Independents)
To manage and maintsin thè l)DWF ￿lIdIng for the benrfrt rf Ihe snhabilants of
and sickness, Ihe protection of health and the advancern￿l of the educats'on of the
public ifi mattws to rn￿. phY￿al and S￿181 vth".

Page 3
(A Company Limited by Guaran*)
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YFM EXI>ED 31 AUGUST2025
Public benoft
The DDWF building is a communty building in the centre of Daventy, leased from
Daventy Distrid C￿￿11 on a lease, and used by a number of community
reach groups in ord8r to Ixrry out th8ir ad1vi￿.
The hall is rented on a regular basis by New Street Centre Café (eldedy peoples.
drop-in café and COMM￿ty ltshthès). Tuèsday Ovèr 60.5 Danté a)d Soc5al Group.
group and the Daventy Socid Group (Young People's Mental Health). Local VCSE
gft)ups use the on an basls for ￿￿tingS and to tr￿)st events as it is
availabl8. 8nd has a large well-equipped kitd7en. General repairs, cleaning.
decoraiing and general malntènancÈ are manw by ts Day• Volunl88r Centre
upstairs offts has b&n carried out during the last year. A numtw of plumbing and
Flnancial Review
the year of £947.
The Trustees have examined the major business afKI operataY￿1 risks which the
fraud.

DAVENTRY DisfiocT Y1F1S￿ FIJJt￿TlON
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THEYEAR EI4DED31 Al1GU￿ 2025
The Trustees will contmiue to advertise hire of the buildiThJ {r￿W called tr* "New
street Centre", lo flll r￿￿21￿ avadable Sessio￿ in onler to maximise revenue.
The Trustees are looking to continue with the improvements to the DDWF Hall
fadlttles In ts CCAnbYJ year and èrtsure fu￿re sustainabthty.
share resources, maximise use of existing resources, and access new funding
local peoplp.
Trustees. res
ibllttles In relatlon to the financlal statements
The Trustees are required by company law to prepare fmancial ststements for each
finandal year. ￿1¢h giyes a thi￿ and fair view of the financkl actlvlties of the
company and of ts fiwicial posjkn at the end of the period. In preparing those
financial statements the directors ale required to:_
make judgements and estimates that are reasonable and Pl￿￿ent.
. stste wtth the adopted a￿ in 2ccordan￿ wilh the Companles Act
practice. subject to any material departures disdosed and explained in the
finan￿￿ stat￿￿￿.
inappropriate to presume that the company will continue in operation;
. make themth avrdre of any infomth relevani to thè 2ud5L eSt*ish thai the
are aw￿ tt*re is ￿ InfOrTh￿ rthant to audil of the (wpanrfs
The Trustees are responslble for keeplng proper accountlng reo)rds which disdose
with r&%onable acujracy at any time the finan￿ ￿)sit￿)n of the company and
2006. They are also responsible for safeguardlng the assets of the company, hence
tsking rea¥mth steps for Ihe p￿Venkn and (kl￿ of fraud and other
itTegularTti85

DAVENTRY DISTRICT WELFARE FOUNDATION
Page 5
ANNUAL REPORT AND F114ANCIAL STATEMENTS
FOR THE YEAR EX1￿ 31 AUGUST 2025
Approval

1X¥J 28AYJ 23J64
1.013
1.013
other
28.108
1.5fXI 29.606 24
Rahsing fur
27,162
23242
Oth81
27.162
1,121
48.505
49m6

Page
AT 31•1 AIGUST ￿23
2024
2.021
Cthatknk
46312
48312
41,801
sa648 48,326
Am¢Jmts due
424)
{1424)
13.424
13.424)
21)
1721)
49.224
49.224 47.605
21X)6 for the Jparentsl 31stAEWt2025
Ibl preparity fffttinL?al slaiWm￿ wlM¢h ty¥e a true aTNJ far¥￿ olthe slate ofaffairs of the chaTilable
7,VlSk_

PRINCIP￿ XCOUNTING poL￿lEs
FOR THE YE*JI ENDED 31sl AUGUST 2025
Ch*diesk12011.
Fonnat
that it onaNes stalwn￿ to a tftK• and fair vwttoflhe resultfor the Jwr.
rgslrictions IM￿ bythe or￿[th h•TrI￿an ra￿$￿ ty the d￿h71Yforpartlcthr purp088¥.

P4e10
NOTESTOTHE ACCOUNTS
Th$ tst808 have OYAmtn•J tho chaFWs roqu1rBM￿ts for ro#ory08 in tho *gM oftho maln rls*s to tho
io ensure cos18 kYfiJttYg rnalntww￿ repgir to DDWF tsibjing are Co￿rnd.
Rlsk
Th8 D1roCtr>rn￿rd 0fTn￿ do nol beltOVO the oryanlgalkn is ayry gubstanl18l rfsk

T•Xal
Rcom Hire
27.030
27,030
23.364
27mO 1.5110 28,530 23.364
1.128
1.128
Olher Exp8ndiknTe
110
110
Cleaning
Insurance
3.470
573
573
6.568 3.
ISX
Wal8r Ratss
Rates
81
912
456
12.012
Tele￿neS
Managgm8nt Fog
12.012
12.012
325
662 23.242
27.162
The￿ arg r￿ at p￿So￿t

Page 12
NOTES TO THE P£CI)UNTS
Total
2024
ance al 1st Sept￿￿ 2024
Addthns duth the ye8r
At 3181 ￿￿9￿¥t 21llS
1694
2.W 2.694
CW ￿ thesEaF
At 31st AugU•t 2025
673
At 31st ￿JguSt 2025
At 3181 Awt2024
1021
Total
2024
Sundry Debltys
1.150
2.375
{Sq4)
139))
(2.490)
{w}
17211
(2,490)
13A24)
Closlng
01.1+U4
49,626
49.626
31.0925
50,$72
50.572
28,108
7,162
28.1￿ 127.1Q)

Pag• 13
NOTES TO THE ACCCLINTS
l¢>slng
Tran8f•r$ Balaneo
31.0925
balance
01.1024
1.Y)O)
a board mernter of DDWF arrfj an emplo￿ of OVC. This 8eryice IB bwng provKJwl 818