WEST DEVON COMMUNITY & VOLUNTARY SERVICES
Through our presence in Okehampton & Tavistock we provide infrastructure support to voluntary and community organisations in West Devon through developing capacity, providing information, helping organisations to influence policy and service development and supporting local volunteers through our volunteer centres
Objects
A) TO PROMOTE ANY CHARITABLE PURPOSES FOR THE BENEFIT OF THE COMMUNITY PREDOMINANTLY BUT NOT EXCLUSIVELY IN WEST DEVON (HEREINAFTER CALLED ''THE AREA OF BENEFIT'') AND, IN PARTICULAR, THE ADVANCEMENT OF EDUCATION, THE PROTECTION OF HEALTH AND THE RELIEF OF POVERTY, DISTRESS AND SICKNESS;B) TO PROMOTE AND ORGANISE CO-OPERATION IN THE ACHIEVEMENT OF THE ABOVE PURPOSES AND TO THAT END TO BRING TOGETHER IN COUNCIL REPRESENTATIVES OF THE VOLUNTARY ORGANISATIONS AND STATUTORY AUTHORITIES WITHIN THE AREA OF BENEFIT.
Financial health, per its FY2025 accounts
The accounts state that the charity incurred a net expenditure of £33,930, reducing unrestricted reserves from £256,947 to £223,017. Per the trustees' report, this deficit was expected and covered by existing reserves, which significantly exceed the stated policy target of £39,659. The charity maintains adequate liquidity with £243,675 in cash and no material uncertainties regarding its ability to continue as a going concern.
What the accounts disclose
“The total reserves that the Trustees aim to hold is therefore £39,659.”
Policies the charity declares
- Bullying and harassment policy and procedures
- Campaigns and political activity policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Volunteer management
From the charity’s annual return (Part A, self-declared)
Self-declared on the annual return for the financial year ending 31/03/2025
- Volunteers: 6
- Government income: £48,723 — grants £48,723 (4); 16% of the £309,302 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/03/2024
- Volunteers: 6
- Government income: £134,993 — grants £134,993 (4); 55% of the £245,425 total gross income on the same return
Self-declared on the annual return for the financial year ending 31/03/2023
- Volunteers: 7
- Government income: £205,096 — grants £205,096 (5); 40% of the £517,031 total gross income on the same return
Corporate structure
- Registered company of the charity Companies House 06115797
Funders the charity credits
- West Devon Borough Council
- Devon County Council
Company officers (Companies House)
- HARRIS, Lesley Ann on trustee list
- BIRD, Laura on trustee list
- CULLEN, Mark on trustee list
- NEWLAND, Darren on trustee list
- VILE, Kathryn on trustee list
- KING, Philip on trustee list
Structured financials (annual return, FY ending 31/03/2023)
Trustees
- Dr Kathryn Sarah Marjorie Vilechair
- Darren Newland
- Janet Goffey
- Kirsty England
- Laura Bird
- Lesley Ann Harris
- Mark Cullen
- PHILIP KING
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £309k | £343k |
| 31/03/2024 | £245k | £326k |
| 31/03/2023 | £517k | £386k |
| 31/03/2022 | £207k | £191k |
| 31/03/2021 | £262k | £231k |
Common questions
Is WEST DEVON COMMUNITY & VOLUNTARY SERVICES financially healthy?
Per its FY2025 accounts: The accounts state that the charity incurred a net expenditure of £33,930, reducing unrestricted reserves from £256,947 to £223,017. Per the trustees' report, this deficit was expected and covered by existing reserves, which significantly exceed the stated policy target of £39,659. The charity maintains adequate liquidity with £243,675 in cash and no material uncertainties regarding its ability to continue as a going concern. Its FY2025 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 02/02/2024 | £10k | West Devon Building Voluntary Sector Capabilities |
| The National Lottery Community Fund | 03/06/2015 | £10k | Devon Active Volunteering Experience Southern Devon |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| COMMUNITY COUNCIL OF DEVON | 2 | £2k |
| THE J R S S T CHARITABLE TRUST | 1 | £20k |
| HYDE PARK PLACE ESTATE CHARITY | 1 | £18k |
| WESTMINSTER AMALGAMATED CHARITY | 1 | £5k |
| TOGETHER FOR PEACE | 1 | £4k |
| WOLVERHAMPTON LGBT+ | 1 | £3k |
Charities like this
- WARWICKSHIRE COMMUNITY AND VOLUNTARY ACTION
- INVOLVE - VOLUNTARY ACTION IN MID DEVON
- NORTH DEVON VOLUNTARY SERVICES LIMITED
- WARRINGTON VOLUNTARY ACTION
- TAVISTOCK AREA SUPPORT SERVICES
- Wolverhampton Voluntary and Community Action
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| WEST DEVON COMMUNITY & VOLUNTARY SERVICES | £309k | — | 0 | above | — | no doubt |
| WARWICKSHIRE COMMUNITY AND VOLUNTARY ACTION | £2.0m | — | 0 | unclear | — | no doubt |
| INVOLVE - VOLUNTARY ACTION IN MID DEVON | £186k | — | 0 | unclear | — | no doubt |
| NORTH DEVON VOLUNTARY SERVICES LIMITED | £574k | — | 0 | within | — | no doubt |
| WARRINGTON VOLUNTARY ACTION | £987k | — | 0 | unclear | — | no doubt |
| TAVISTOCK AREA SUPPORT SERVICES | £194k | — | 0 | unclear | — | no doubt |