Annual Review 2019 2020 - SUPPORTING VOLUNTARY AND COMMUNITY GROUPS ACROSS THE DERBYSHIRE DALES - Derbyshire Dales CVS
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SUPPORTING VOLUNTARY
AND COMMUNITY GROUPS
ACROSS THE DERBYSHIRE DALES
A view of Bakewell from
All Saints Church
Annual Review 2019 - 2020
Foreword from our Chair Welcome to the 2019/20 Annual Review for Derbyshire Dales CVS. Firstly, as always, I would like to thank the Derbyshire Dales CVS staff team for their continued efforts, working very hard to support the voluntary sector in the Dales. Their many successes and achievements are detailed in the Trustees’ Annual Report. Although this report covers the period which ended just as the implications of coronavirus (COVID-19) were starting to become apparent, the issue has clearly had a major impact on the organisation’s work and members over the past six months. I’ve been really pleased and impressed at how the team has adapted to new ways of working and therefore been able to maintain the delivery of our service. Of particular note have been the regular Coffee Mornings and Networking Events delivered using the Zoom video communication platform. This has provided a vital lifeline between DDCVS and our member organisations, as well as enabling individual members to keep in touch with each other to share experiences, ideas and challenges. As mentioned previously, a key piece of ongoing work is the Regeneration Project on Hurst Farm in Matlock. The collaboration between DCCVS, Derbyshire Dales District Council, Platform Housing, together with the local community represented by the Friends of Hurst Farm and Hurst Farm Social Club is progressing really well. The staff team was increased by two during the year to develop and deliver the New Connections social prescribing service to support and improve people’s health and wellbeing outside of traditional medical settings. The Social Prescribing team is also developing the Digital Connections project funded by Derbyshire County Council to assist Dales residents who are isolated, missing out on social contact, information and activities online. I would also like to thank my fellow trustees for their support and constructive challenge during the year. We now have a strong Board
of trustees with a wide range of knowledge, skills and experience, and
have recently updated our Board Skills Audit to check for any areas
which may require further strengthening.
We have again updated our three-year Business Plan, so the Board and
staff team have a clear focus on the range of activity necessary to
deliver the purpose and mission of the organisation.
Derbyshire Dales CVS is in a financially sound position, with a healthy
level of reserves, and we will continue to focus on generating earned
income to supplement the core funding we receive, so that over time we
can become increasingly independent and resilient.
We have a clear Business Plan, a dedicated team of trustees and staff,
and strong relationships with key stakeholders, other voluntary sector
organisations and our members. These sound foundations will enable
Derbyshire Dales CVS to continue to deliver its mission of promoting
strong, sustainable and healthy communities through voluntary and
community action.
Martin Townsend
Our mission statement
Derbyshire Dales CVS exists to promote strong, sustainable and healthy
communities through voluntary and community action.
Provide high-quality information, advice, support, training and
practical services that meet the needs of the local voluntary sector.
Promote effective communication and partnership working between
organisations from all sectors.
Ensure that DDCVS is a strong and sustainable organisation with
excellent governance, management, policy and practice.
Funders and supporters in 2019 - 2020
We would like to give sincere thanks to the following organisations,
projects and individuals for their financial support during 2019 - 2020.
Derbyshire County Council
Derbyshire County Council - Public Health
Derbyshire Dales District Council
Derbyshire Dales District Council Community Housing Team
NHS Derby & Derbyshire Clinical Commissioning Group
Practical Support Information, advice, training
and development support
Lots of our members use the
practical services that we can offer Support to existing and new
especially the reasonably priced voluntary and community
black and white or colour printing. groups still played a major part of
the development work of the staff
This year we have again been at DDCVS.
very busy with 158 copying/
printing jobs for 52 different local DDCVS staff delivered a
organisations. staggering 224 pieces of advice
to a total of 144 different groups,
These have ranged from six individuals and one
posters, fliers, quarterly business over the course of the
newsletters, programmes year. Of these there was the
for music concerts, quizzes, potential of six new groups to be
booklets, entry forms and set up.
certificates for local Horticultural
Shows, roadside posters, scripts Around 43 of the groups had two
for plays; to a few copies of a or more (sometimes up to five)
form. We have also produced advice sessions.
Christmas cards for the local
Artability art group and a few other Over the period under review 52
people. sessions took place on a one to
one basis with the a person from
Other services include scanning, a group, 26 over the telephone
equipment hire, laminating and and an increase to 149 by email
administrative work. and with 6 being sent information
by letter. Four people received
We still offered affordable book- advice whilst in attendance at a
keeping, preparation and meeting.
examination of accounts to
various local voluntary groups, The top area of demand for
community interest companies advice was around funding, either
and local schools. looking for funds or supporting
groups to apply for funding with
The meeting room continued to 73 pieces of information or
prove ever popular with a regular support given. Governance was
booking from a statutory service the next big area with 52
provider, again proving invaluable instances where advice was
in enabling successful partnership given.
work with the projects that we
deliver.
Other areas of advice or support DDCVS has also supported
given as well as just general Denefield’s Court Luncheon
guidance were : Club monthly lunches until the
onset of the Covid-19 Lockdown
Organisational management in March 2020. Unfortunately
Policy development since then the club has not been
able to meet, although we have
Strategic planning
kept in touch with the club’s
Training coordinator.
Partnership working
DBS checks Also during 2019-2020 we have
Finances continued to support The Hoyle
Court Residents Association
Marketing Coffee Morning, assisting
Advocacy them with their finances and
Human Resources banking of funds. Again
Financial Management unfortunately the Coffee morning
Volunteering group has also not met since the
start of the lockdown in March.
The geographical spread of the In addition Jonathan has been
groups that we worked with was: supporting the Matlock & District
Hard of Hearing group as a
North Dales - 45 member of their Committee since
their AGM in 2019. During this
Mid Dales - 40
time he helped them find a
South Dales - 48 volunteer to take on the role of
Wider geographical area - 35 Treasurer and has provided
support with some of the
administration tasks such as
Main focus of groups updating their details on the
supported Charities Commission website
organising mailings to the Club
memberships and helping with
their AGM.
From March 2020 onwards the
club had to suspend meetings
with the onset of Covid-19, but
was able to restart meeting in
October with a presentation by
Jo Briggs of Age UK
Strictly No Falling.)
Other Groups/Organisations DDCVS again ran or hosted
that have been supported a number of events and
training sessions for local
The Level
We continued to provide groups or other agencies.
governance and secretarial
support throughout the year. Events
The Farming Life Centre We held a networking event at the
Provided help throughout the year Memorial Hall, Hathersage in
with governance advice, forward June 2019, which saw a good mix
planning and recruitment. Also of local groups attend.
supported with the preparation of Professional groups present
accounts. included the Age UK Road
Show, Disability Direct,
Rescare
Foundation Derbyshire who gave
An organisational review was
a presentation and CASE a
completed earlier in the year, and
business support social enterprise
DDCVS were then commissioned
and co-operative.
to produce a business plan for the
organisation. Neil presented the
On the 17th June 2019 we
plan to the trustees on 25th July.
organised with Active
Derbyshire a Sports
Derbyshire Dales CVS
Funding Surgery at
again provided a base for
St Oswald’s Church
Lady Manners School
Hall in Ashbourne which offered
mock interviews in the
one - to-one advice sessions on
spring of 2019. Sarah and Louise
grant funding to local sports clubs.
were also due to be interviewers
The surgery was repeated on the
for one of the sessions but
27th June 2019 at the CVS offices
unfortunately due to Ofsted and
in Bakewell. Both were well
the COVID19 situation only the
attended and subsequently led to
first week took place.
further development work
including advice about setting up
We also met with a new student in
a Community Interest Company
the Lower Sixth at Lady Manners
(CIC) and signposting to funding
at the end of January and agreed
streams.
a weekly placement for 8-19
weeks. Unfortunately due to
various reasons including the In July 2019 we
COVID-19 situation the student hosted the National
only managed to attend a couple Heritage Lottery Fund at the
of times but they did manage to Agricultural Business Centre
help out at a Hoyle Court Coffee in Bakewell. Mark Humphries
Morning.
Engagement Manager, for the October 22nd 2019 saw DDCVS
Midlands and East gave a supporting the Derbyshire Dales
presentation explaining the various Health & Wellbeing Partnership
funds available, answered with ‘A Celebration &
questions and provided guidance. Networking Event’ held at the
Agricultural Business Centre in
We held our AGM on the 17th Bakewell. The event was to
October 2019 at the Fountain recognise projects that had
Square Church, Fountain Square, contributed to supporting
Tideswell. We combined this with a Derbyshire Dales Locality Plan
networking event which saw fifteen Priorities, reducing health
groups/organisations book a table inequalities and supporting the
to promote their services. There wellbeing of Derbyshire Dales
was also a presentation by Fiona communities. Certificates were
Unwin, Service Development presented to 10 groups/
Officer, Public Health, Derbyshire organisations.
County Council who talked about ‘5
Ways to Wellbeing’ November 19
saw DDCVS
The annual host a ‘5
Derbyshire Ways’ Event in partnership with
Dales CVS DCC Public Health with the hope
Award was of attracting more applications to
presented to the small grants scheme and to
Tideswell Community Orchard widen the message about the
Five Ways. 39 people attended
made up of twenty three
September 2019 saw us community groups or projects as
hold a Ashbourne & well as sixteen professionals
District Community such as Connex Community
Coffee Morning at St Support; Time-Swap; Peak
Oswald’s Church Hall. District National Park Authority
Presentations were given by - Health Walks and Derbyshire
Foundation Derbyshire, Disability Dales District Council Sports
Direct and Beckside Development Team. The event
Care Farm (Part of went very well with groups
the Countrymen UK learning more about each of the
network of care farms five ways, taking part in a mindful
and gardens). walk in the rain if they wished,
and taking up advice on how to
apply for a grant. Feedback from
Also in September another Sports professionals was positive with
Funding Surgery was held in people enjoying the opportunity
Wirksworth at the Memorial Hall. to put a ‘face to the name’.
Training Again DDCVS delivered the
Better Derbyshire Dales
Fund during 2019/20 – which
DDCVS hosted is a small grants scheme made
Derbyshire County up from funding from Derbyshire
Council training County Council – Public Health,
team for a half day session on the Derby & Derbyshire Clinical
Safeguarding Adults. Commissioning Group and
Derbyshire Dales District Council.
The training was delivered by
Phil Swindley who outlined some We received 48 applications to
of the learning outcomes; the Better Derbyshire Dales Fund
described how legislation and and held quarterly rounds to
policies impact on the role of assess the applications. The
safeguarding; explained some of panel made 45 awards totalling
the reasons why a person might £50,308.
be at risk; identify types of abuse
and possible signs. Phil also At the August round we funded
explained about the importance the newly formed Wirksworth
of very effective communications Junior Table Tennis Club towards
accurate record keeping and what their insurance and coaching
actions might need to be taken. qualification for 2 volunteers.
The session was well attended We also funded Haarlem
and participants gave great Artspace towards an exhibition
feedback. that was going to be taken in to
Waltham House but has now had
We hosted Excel Training at the to run differently; four digital
end of April for six participants exhibitions and one outdoor
which went well, everyone physical exhibition. If possible,
passed and gained a either the artists or one of the
qualification in curators will still visit Waltham
Intermediate Excel. House to show the work and
speak about it in person, as
We also delivered ‘How to be a previously planned.
good trustee’ training to three Obviously many of the projects
different groups during October
we funded such as the Bakewell
and November.
Day of Dance which is an annual
event in the summer bringing
performances and workshops to
the town, and the Bonsall based
Big Theatre group which had
hoped to take young members to take the opportunities to meet
Edinburgh, have had to go on-hold other parents but sometimes left
for the time being. the children for periods to give
them the space to develop their
However, projects like the new relationships independently. The
shelter for the Ashbourne Park programme was very flexible
Bowls Club have gone ahead as which was ideal for these
well as the new outdoor exercise children.
equipment for the village of
Winster! We also funded Bakewell
Gardening Association - Monyash
Road Allotments. The group is
Also again we ran the ‘5 Ways getting together where and when
to Wellbeing’ small grants appropriate and held one socially
scheme on behalf of Derbyshire distanced workshop in September
County Council Public Health. We where they learned
made 10 awards totalling £8,345 about the power of
which included funding some plants from a local
fantastic forest school sessions for herbalist.
home-schooled children and their
families at the woods in Tissington. Other workshops
will follow when
The forest school approach the guidelines allow.
fostered a sense of shared
experiences as the children We continued to participated in
worked together to solve problems the grants panels for both
and challenges. The programme Foundation Derbyshire, DCC
included plenty of opportunities for Action Grants and commented on
the children to work cooperatively applications to the Leader Local
on projects e.g. building dens, Action Group.
using tools, practicing fire lighting
skills. We have also attended
Derbyshire Voluntary Action
At every session the campfire, hot Health & Social Care Forum and
drinks and cooking became a Ashbourne Community Brunch.
natural focus and
opportunity for the Along with other CVS’ we met
group to come together with representatives from the
- a chance for children/ National Association for Voluntary
adults to chat. Parents and Community Action (NAVCA)
were given the in Derby to discuss the support
opportunities to either given by them to the voluntary
stay or go – most choose to stay to sector.Projects and other strengthened, new volunteers
notable pieces of work enlisted and the Friends of Hurst
Farm Board welcomed 3 new
trustees.
Hurst Farm Regeneration
Additional external funding was
sourced leading to further
June 2019 saw DDCVS appoint
development of the Hurst Farm
Louise Champion as the
Community Café, whose profits
Community Development Manager
increased over 700% during
- Hurst Farm Estate to work
2019/20, progressing towards the
closely with Friends of Hurst Farm
goal of a sustainable entity.
and the community , manage the
Community Centre and contribute
Over the year a new financial
to the wider Hurst Farm
reporting structure has been
Regeneration Project.
developed to give a clear quarterly
picture to Friends of Hurst Farm
Significant progress
trustees.
was made during
the year in
Towards the end of the financial
developing a plan
year the Community Centre was
for the regeneration
impacted with the onset of COVID
of the estate. New
-19 initiating the development of a
funding was gained to redevelop
new Friends of Hurst Farm joint
the social club building; to improve
partnership food project, funded
access to, and develop a
by National Lottery Community
maintenance plan for the Hurst
Fund - Awards for All as an
Farm Woodland; to improve
emergency response to the
housing; and to develop Forest
situation, with the future plan of
School provision.
making this a sustainable food
related project
During 2019/2020 new projects
operating from the
were developed from the
Hurst Farm Estate.
Community Centre including a
Knitting Group and Youth Forum.
Income from rental of the building
increased with more bookings
being received from individuals
More information about this
within the community and
exciting project can be found at
partners, giving an enhanced
https://
usage of the centre on a daily
www.derbyshiredales.gov.uk/
basis. Existing projects for
housing-a-council-tax/hurst-farm-
young and older people were
regeneration-projectareas such as:
Future in Mind
Help in the home
Started in January 2020, DDCVS Transport
in supporting the Futures in Mind Befriending
vision ‘to promote, protect and Shopping
improve children and young
people’s mental health and well- DDCVS staff have also
being’ commenced the Derbyshire continued to attend the Multi-
Young Peoples Wellbeing Network. Disciplinary Team meetings,
Open to all groups, organisations hosted by the Clinical
and development workers Commissioning Group .
operating in the Derbyshire Dales,
combining statutory, voluntary and
informal partners to provide a Befriending Strategy
platform for individuals to share the for the Dales
work they are delivering, improve a
shared understanding of each In last year’s report, we wrote
other’s work and projects and about our development of a
identify gaps and duplications in Befriending Strategy for the
services to create a collaborative Derbyshire Dales, a project we
approach to promo-ting projects in completed in January 2020.
the Derbyshire Dales.
The Strategy was circulated to
An initial meeting was held in members of the Steering Group
Matlock with a view to delivering which had helped to inform the
further ones each quarter in work. However, before we were
locations around the Derbyshire able to start implementing the
Dales, due to the onset of the recommendations in the Strategy,
COVID-19 situation, the April 2020 the Covid-19 crisis overtook our
meeting was postponed, later to be plans. What did become clear
delivered via an online platform during the first period of lockdown
with a view to getting back on the was how important befriending, in
road when the restrictions permit. all its forms, is to isolated and
vulnerable people, and we will be
relaunching our Befriending
DDCVS Signposting Service Strategy in the coming year.
The Sign Posting Service had 49 Focus Group
referrals over the year with twenty
nine of those being responded During the year, we began
to via email, nineteen over the holding a Focus Group for
telephone and one person having members of DDCVS. This is a
a written response. The support/ useful way of gaining feedback
signposting covered a variety of from members regarding theservices we offer and an Publicity
opportunity to discuss new projects
and development at DDCVS with DDCVS posted 138 news
our beneficiaries. and events items on the website
over the year and sent out 36
The first meeting was held on the press releases publicising our
10th October 2019, which saw a small grants schemes and
wide ranging discussion around networking events, making use of
potential new pieces of work such local newspapers like the Peak
as: Advertiser and Dales town and
village bulletins.
Joining up groups/networking See www.ddcvs.org.uk
Older person support
More volunteer brokerage ‘U p d a t e from DDCVS’
How to connect with/work more newsletters were sent out on a
with the younger Derbyshire monthly basis but in March 2020
Dales population three special newsletters were
produced that month in response
Good Neighbourliness ideas to the COVID-19 situation. DDCVS
refocused its work to support its
member organisations and
residents of Derbyshire Dales
Information Technology through the crisis. DDCVS began
liaising with various partners and
DDCVS continues to disseminated information through
post regularly on our the newsletters being sent
570 Facebook & Twitter to around 408 subscribers.
followers pages. Topics have
included information Membership
regarding funding,
events as well as what is going on Councils for Voluntary Service are
in and around the Derbyshire first and foremost membership
Dales. Facebook posts included organisations, a membership that
the GlaxoSmithKline awards in genuinely reflects the voluntary
September, Bakewell Shows and community sector in the area
‘grand giveaway’, volunteering is very important to us. Total
coffee morning with Connex in membership to April 2020 was a
Bakewell and many more. firm 266 and it is pleasing to
see that a number of local
Like us on Facebook.com/DDCVS statutory and commercial
and follow us on Twitter #DDCVS organisations as well as
individuals have become
Associate Members of the CVS.Partnerships
The Development of effective
partnerships with statutory and
voluntary agencies, and the
representation of the voluntary Plans for the future and
sector at a strategic level formed external factors
an important part of DDCVS’s affecting DDCVS
work and it has continued to be
involved in many partnership The year covered in this annual
groups including: report ended dramatically, to say
Dales Place Alliance the least, with a national
‘lockdown’ put in place to combat
Third Sector Support for the Covid-19 virus. At the time of
Derbyshire (3D) writing a second, though less
stringent, lockdown is in place.
The Peak District Partnership The lockdown in March caused
DDCVS to refocus its activities to
Leader Local Action Group assisting the elderly and
vulnerable in the community; and
CCG Lay Reference Group it meant that the vast majority of
our services were delivered
The Peak District Local Nature remotely using information
Partnership technology, and that our staff
worked predominately from home.
North and South Derbyshire
Health & Social Care Forums All the staff coped admirably with
this, and we have continued to
Derbyshire Dales Health and
deliver a first rate service to our
Wellbeing Partnership
members and community. In many
The Community Wellness respects, things are back to
Approach Steering group something like normal, in spite of
the continued challenges caused
Hurst Farm regeneration Board by Covid-19.
Social Prescribing Action Group So, what of our plans for the future
in these uncertain times? There is
Social Connectedness Local much happening, and what follows
Action Group is just a brief summary.
Dales Health and As always, delivering first class
Wellbeing Partnership. advice, information and support
to member organisations is of vital
importance to us.Due to the pandemic, many of work during the Covid-19 period;
our members have had to stop and running the Community
delivering their services, or Centre on Hurst Farm and some
radically change their methods of of the projects on the Estate
doing so, and a priority for us in during the pandemic has been a
the coming year is to give as much remarkable achievement.
support as possible to local
organisations to enable them to Managing grants programmes
restart their activities safely. Our continues to be a significant part
on-line coffee mornings, of our work, and we will continue
networking events and training to manage funding on behalf of
have been a great success, and Derbyshire County Council,
this way of engaging with our Derbyshire Dales District Council,
members looks set to continue for Derbyshire CCG, and new funding
some time to come. from the Police and Crime
Commissioner. We will be
Our Social Prescribing service, continuing to monitor the progress
New Connections, got off to a of the projects we have funded
challenging start at the beginning recently to promote Social
of 2020 because of the needs in Connectedness.
the community created by the
pandemic. Our social prescribers Working closely with our partners
dealt with this very well and they in other agencies is now more
have now got back to delivering its important than ever, and we will
regular service for local practices. be devoting much time to strategic
A new Digital Connections project partnerships such as 3D; the
is just being launched that will Hurst Farm Regeneration Board;
enable people who are not the Social Prescribing Action
currently on-line to access more Group; the Social Connectedness
services and support; and a new Local Action Group; and the Peak
on-line social group for clients has District Partnership and many
been launched. more (see partnership list).
Our work with the Estate During the coming year we will
Regeneration Project on Hurst also continue to refine the
Farm in Matlock will once again be governance and management of
a major project for us. the organisation with particular
focus on risk management, cyber
Some delays have been caused security, telecommunications and
by Covid-19 to some of the work, a review of our governing
but overall this exciting project documents. We will also be
continues to progress well. seeking to recruit at least one new
Our Community Development trustee.
Manager has done some amazingCompany and Charity Information
Derbyshire Dales Council for Voluntary Service (also known as Derbyshire
Dales CVS) is a Registered Charity (1093087) and a Company Limited by
Guarantee (04428280).
The principal address of the Company and its Registered Office is:
The Agricultural Business Centre, Agricultural Way,
Bakewell, Derbyshire, DE45 1AH.
DIRECTORS AND TRUSTEES:
Martin Townsend - Chair
Bev Shephard - Treasurer
Gill Geddes
Cllr Susan Hobson
(resigned 3rd June 2019)
Anthony Godbehere
Georgia Litherland
Phil Stanyer
(appointed 21st March 2019)
Cllr Tony Morley
(appointed 17th October 2019)
Janet Walker
(appointed 23rd January 2020)
BANKERS: Co-operative Bank
P.O Box 25
Skelmersdale
WN8 6WT
INVESTMENT ADVISERS: Tilney
55 St Pauls Street
Leeds
LS1 2TE
INDEPENDENT EXAMINER: Mark Newey ACMA
Community Accountant
Derby Community Accountancy Service
Babington Lane
128 Green Lane
Derby DE1 1RYRespective responsibilities of trustees and examiner
The trustees (who are also the directors of the company for the purposes of
company law) are responsible for the preparation of the accounts. The
trustees consider that an audit is not required for this year under section 144
(2) of the Charities Act 2011 (the 2011 Act) and that an independent
examination is needed.
Having satisfied myself that the charity is not subject to an audit under
company law and is eligible for independent examination, it is my
responsibility to:
examine the accounts under section 145 of the 2011 Act;
follow the procedures laid down in the general Directions given by the
Charity Commission under section 145(5)(b) of the 2011 Act; and
state whether particular matters have come to my attention.
Basis of independent examiner's report
My examination was carried out in accordance with general Directions given
by the Charity Commission. An examination includes a review of the
accounting records kept by the charity and a comparison of the accounts
presented with those records. It also includes consideration of any unusual
items or disclosures in the accounts, and seeking explanations from you as
trustees concerning any such matters. The procedures undertaken do not
provide all the evidence that would be required in an audit, and consequently
no opinion is given as to whether the accounts present a “true and fair view”
and the report is limited to those matters set out in the statement below.
Independent examiner’s statement
In connection with my examination, no matter has come to my attention:
1 which gives me reasonable cause to believe that, in any material respect,
the requirements:
to keep accounting records in accordance with section 386 of the
Companies Act 2006; and
to prepare accounts which accord with the accounting records,
comply with the accounting requirements of section 396 of the
Companies Act 2006 and with the methods and principles of the
Statement of Recommended Practice: Accounting and Reporting by
Charities have not been met; or
2 to which, in my opinion, attention should be drawn in order to enable a
proper understanding of the accounts to be reached.
The financial statements were approved by the Board of Trustees on the
23rd July 2020 and signed on their behalf by: Martin Townsend (Chair)DERBYSHIRE DALES COUNCIL FOR VOLUNTARY SERVICE
BALANCE SHEET
31 MARCH 2020
2020 2019
£ £ £ £
Fixed assets
UK Investments 75,513 80,485
Current assets
Debtors 5,841 1,315
Cash at bank and in hand 151,339 119,944
157,180 121,259
Creditors: amounts falling
due within one year (1,000) (6,379)
Net current assets
156,180 114,880
Total assets less current liabilities 231,693 195,365
Net assets 231,693 195,365
Funds
Restricted 70,291 23,670
Unrestricted 161,402 171,695
TOTAL FUNDS 231,693 195,365DERBYSHIRE DALES COUNCIL FOR VOLUNTARY SERVICE
STATEMENT OF FINANCIAL ACTIVITIES
YEAR ENDED 31 MARCH 2019
Total Funds Total Funds
Unrestricted Restricted Year to Year to
Funds Funds 31 Mar 2020 31 Mar 2019
£ £ £
Incoming from:
Donations 103 - 103 922
Charitable Activities 70,062 226,219 296,281 232,465
Investment income - - - -
Total incoming resources 70,165 226,219 296,384 233,387
Expenditure on:
Raising Funds
Charitable activities 75,486 179,598 255,084 220,673
Total expenditure 75,486 179,598 255,084 220,673
Net income (expenditure) (5,321) 46,621 41,300 12,714
Transfer between funds - - - -
———— ———— ———— ———–--
Net movement in funds (5,321) 46,621 41,300 12,714
Unrealised gain/(loss) on (4,972) - (4,972) 2,098
investments
Fund balances at 1 Apr 2019 171,695 23,670 195,365 180,553
Fund balances at
31 March 2020 161,402 70,291 231,693 195,365
The company has no new or discounted activities during the yearMembership List:
Following organisations and individuals are members of
Derbyshire Dales CVS as at October 2020
Bakewell and District Tai Chi Group
Bakewell Area U3A
Full Members:
Bakewell Artability
1914 - 1918 Community Bakewell Choral Society
Commeration Group Bakewell Gardening Association
1st Matlock Boys Brigade Bakewell Gardening Association -
1st Youlgrave Guides Monyash Road Allotments
6th Matlock (Darley Dale) Bakewell in Bloom
Scout Group Bakewell Oxfam Supporters' Group
Ace Youth Worker Trust Bakewell Photo Club
Age UK Derby & Derbyshire Bakewell Women's Institute
All Saints Bakewell PCC Bakewell Working Men's Club
Alzheimer's Society-Derbyshire Baslow & District Luncheon Club
Amnesty International - Baslow Community Orchard Group
Wirksworth & District Baslow Senior Citizens Club
Ashbourne & District 50+ Forum Big Theatre
Ashbourne & District Stroke Blackwell Hall Kiln
Support Club Bonsall Village Hall
Ashbourne Community Transport Bradwell Community Land Trust
Ashbourne Heritage Society Bradwell Preschool Group
Ashbourne Partnership Charitable Bramwell Memorial Institute
Trust (APCT) Brassington Allotments Association
Ashbourne Tai Chi Group Brassington Over 60’s
Ashbourne Treasures CIO Calver, Curbar and Froggatt
Ashbourne Women’s Institute Senior Citizen's Club
Ashford-In-The-Water War Care Farming Development CIC
Memorial Institute Careline
Association of Bakewell Christians Carsington & Hopton After
B M & W Brass Band School Club
Babbling Vagabonds Storytelling Carsington Sailability
Theatre CHICKS - Country Holidays for
Bakewell & District Cancer Inner City Kids
Research Community Fayre
Bakewell & District Club for Connex Community Support
the Disabled Crafty Natters
Bakewell & District Friday Group Cromford Community Centre
Bakewell & District Historical Dales Heart Cardiac Support
Society Group
Bakewell & District Probus Club Darley Dale Croquet Club
Bakewell & Eyam Community Darley Dale Film Society
Transport Deaf & Hearing SupportDent House Nursing Home Grindleford & Eyam Playgroup
(Caritas Services) Grindleford Allotment Association
Derby & Derbyshire Citizens Grindleford Community Shop Ltd
Advice Bureau Grindleford Playing Fields
Derby Mountain Recue Team Association
Derbyshire Advocacy Service Grow 2 Give
Derbyshire Association for Growtheatre CIC
Local Councils Haarlem Artspace CIC
Derbyshire Borderline Personality Handmade Cinema
Disorder Support Group Hannage Brook (Wirksworth Patient
Derbyshire Dales Ramblers Participation Group)
Derbyshire Federation for Hassop and Bakewell RC Churches
Mental Health Hathersage Book Group
Derbyshire Gypsy Liaison Group Hathersage Bowling Club
Derbyshire LGBT+ Hathersage Befriending Service
Derbyshire Open Arts Hathersage Luncheon Centre
Derwent & Wye Valley Railway Trust Hathersage Nursery Class
Derwent and Dove Scouts District Healthwatch Derbyshire
Derwent Rural Counselling Service Helen’s Trust
Dethick, Lea and Holloway (Heritage High Peak Access
Group (DLH) High Peak Community Arts
Do Something Different Club - Holiday Heroes
Matlock & Darley Dale Hope Careline
Dovefest Hope Sports Club
Drop Inn Centre Hope Valley Centenary Trefoil Guild
Elton Gardening Club Hope Valley Christian Youth Work
Empire Cinema Group Imperial Good Food
Eyam Sports Association Joseph Whitworth Centre
Faith in Action (Derby King George's Field
Diocesan Mission and Ministry Lane End Farm Trust
Team) Lilybank Care Home - Residents
Fountain Square Church Group
(Methodists/United Reformed Little Canyon Printworks
Church) Longford Youth Club
Friends of Castle View Mappleton Village Social Committee
Friends of Cromford Canal Matlock & District Hard of
Friends of Hurst Farm Hearing Club
Friends of Little Longstone Matlock and District Artability
Chapel Matlock and Surrounding
Friends of Taste Tideswell Communities 50+ Forum
Glee Club of Wirksworth Matlock Area U3A
Go Wild in Wirksworth Matlock Bath Bowls Club
Golden Oldies Matlock Derwent Valley Lions Club
Granby House (Youlgrave Matlock Gilbert & Sullivan Society
and District) Society Ltd Matlock in Bloom
Greenfields Over 60's Club Matlock Moor Methodist ChurchMatlock Musical Theatre Group The Derbyshire Makers
Matlock Pre-School Playgroup The Do Something Different Club
Matlock Rotary The Environmental Quality
Matlock Social Fund for the Disabled Mark CIC
Matlock Tai Chi The Farming Life Centre
Matlock Toy Library The Get Together Club
Medway Community Centre The Maltings Wirksworth
Memory Lane Darley Dale The Mid-Derbyshire Association
Mid Derbyshire Riding for for Mobile Physiotherapy
the Disabled The StarDisc Trust
National Stone Centre Tideswell & District Allotment
Osmaston History Group Association
Parkinson’s Support Group - Tideswell & District Community
Bakewell Association
PCC of the Parish of St Oswald’s Tideswell & District Sports
Ashbourne Association
Peak District Mining Museum Tideswell & District Voluntary
Peak District Mosaic Organisation
Peak Music Society Tideswell After School Holiday
Peak Railway Association Club
Peaks and Dales Advocacy Tideswell Community Orchard
Pomeroy War Memorial Hall Tideswell St John the Baptist PCC
River Network Tideswell Village Luncheon Club
Rotary Club of Bakewell Tools for Self Reliance
Rowsley Pre-School Town Hall Events Wirksworth
Rural Action Derbyshire (RAD) Transition Wirksworth
Sight Support Derbyshire Trent Rivers Trust
Singing for the Mind TURN Education
St Oswald's Church - Umbrella Derby & Derbyshire
Ashbourne Vasculitis UK
St Oswald’s Hospital League of Venture
Friends Victim Support (North Derbyshire)
Starkholmes Allotment Association Well Heeled Appalachian Dance
Stoney Middleton & Region Therapy Wellpaca Treedom
Support (SMARTS) Winster & Elton Luncheon Club
Sudbury Gas Works Restoration Winster Village Magazine
Project Winster Village Shop
Sudbury Senior Citizen’s Club Association Limited
Sustainable Bakewell Wirksworth Care Centre Trust
Sustainable Youlgrave Wirksworth Community Growers
Taddington Old People's Club Wirksworth Community Theatre
Tansley Tuesday Club Wirksworth Festival Ltd
Tansley Village Hall Wirksworth Heritage Centre
The Air Ambulance Charity Shop Wirksworth Junior Table Tennis Club
The Arkwright Society Wirksworth Pre-School Playgroup
The Arts Society Dove Valley Wirksworth Swimming Pool
The Connection Space CICWISH (Wirksworth in Support of Chesterfield Ladies Football Club
Health)) Cubley Parish Council
Youlgrave 1914-1918 Community Darley Dales Town Council
Group Flowing with Life Yoga, Massage &
Youlgrave Bangbutt Village Link Counselling
Youlgrave Cinema Foundation Derbyshire
Youlgrave Community Land Growing Rural Enterprise
Trust Ltd Hathersage Parish Council
Youlgrave Village Hall High Peak CVS
Youlgrave WI Matlock Bath Parish Council
Youlgrave Youth and Community Matlock Town Council
Project Mount Cook Activity
One East Midlands
Peter Stone Consulting Ltd
Relate Derby & Southern
Derbyshire
Rowsley Parish Council
Sheldon Parish Meeting
Stoney Middleton Parish Council
Sue Lewis Counselling
Tideswell Parish Council
Victim Support (North Derbyshire)
Wirksworth Community Growers Voluntary Action Sheffield
Individual Members:
Steve Capes
Helen Bovey
Anthony Godbehere
Tideswell Luncheon Club Cllr Susan Hobson
Georgia Litherland
Jeffrey Marsh
Adele Metcalfe
Cllr Tony Morley
Associate Members: Bev Shephard
Phil Stanyer
Ashford in the Water Parish Martin Townsend
Council Janet Walker
Bakewell Town Council
Bonsall Parish Council
Bradwell Parish Council
Brassington Parish Council01629 812154
www.ddcvs.org.uk
Derbyshire Dales CVS
Agricultural Business Centre,
Agricultural Way, Bakewell, DE45 1AH
DDCVS is a Company Limited by Guarantee,
Company Number : 4428280
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