THE TNE IMA R•port ot th• Tn4•lw• and Flnancl•l Stat•m•nt• for th• y•ar •nd•d 31st Dec•mb•r 2025 Charlty Nunkn . 1082631
Totnes Image Bank Income and ExperKliturn Account For the year ended 31st Dec¢mb•r 2025 2025 2024 Sub8clptlon• Donation8 Sal•8 . Public•llons Royaltlgs & Comnl Imag• Sale8 Function Show• Glft Ald Bank Intomt R•cd Grant Sundrie•lOth 649.IXJ 25263. 1099.77 167.(L) 51.IX) 1465. 1497. 374.37 377.53 Total Incon 27663.TT 5300.30 Exp•ndttw• Equlpmènt Loa•* -Totnè# Mlll TN$t Eloctrfclty Websltelcloud PrlntinglPostag•lStathry Broadband 2119.01 1512.23 748.14 1216.55 S01.80 877.08 1188. 849.69 374.64 428.64 Fl I R•paIrmaSnI0n•ne• (Clock Tower) Room Hlr• Insuranc• Sundries 8•nk Char9 Ev•nt 1073.99 240.(KI 78.CKI 761.13 10.25 84.51 63.11 Total Expondllurn 790102 8248.89 Surplu• {D•ficltl rrf•d forw•rd 19761.76 .948.59
TOTNES IMAGE BANK Balarts Sheet as at. 31 Dec 2025 2025 2024 ASSETS Bank & Cash Balanc•s - 0110112026 Lloyd8 Bank- Treaswers It¢nI Unitod Trust Bar Petty Cash 407&71 9133.49 13.78 $407.71 8755.96 10.90 13225.98 19761.75 1417457 .948.69 Add Surplusl thfbcit 32987.73 1322S.98 Bank & Calh Balan•- 3111212025 Lloyds 8ank- Treasurers AcCnt Lloyds Bank - D6po$il Accowrt Unitgd Trust Bwk Potty Cash 13479.87 10000.00 9007.86 4078.71 9133.49 13.78 32987.73 13225.98 Drfl 0.0)
TOTNES IMAGE BANK TRUST Register8J Ch817ty No 1082531 Accounts for th• Yoar Ending: 31 D•c•mber 2025 INDEPENDENDENT EXAMINER'S REPORT TO THE TRUSTEES OF TOTNES IMAGE BANK TRUST I report on the accounts of the trust for the year ended 31 December 2025 which are set out on pages 2 10 3 RespKtivè rosponslbilltlos of trustoes and •x•mln•r The chantY3 trustees are responsible for the preparation of the 8ccounts. The charitls trustees consider that an audit is not required for this year. under séction 144{2) of the chwI Ad 2011 (the 2011 Act) and have asked for an independent examination. It is my fesponsibl'lty to.. ' examine the accounts under section 145 of the CharItS ALt 2011 ' to follow the procedures laid down in the general Oirections 9Nen by the Charity Commissioners under section 145ISlb of thè 2011 Ad. ' lo state whether particular matters have ts)me to my attention. Basls of independont èxamlnerfs report My examinats'on was camed out in accordance ilh the Gènefal Dlrections given by the Ch8rty Commissioners. An examInatn indudes a revitrw of the counling records kept by the charity and a companson of Ihe )UnIS presented with those records. It also indudes consKlerats'on of any unusual itèms or disclosurès in the accounts, and seeking expkqnations from you as trustees concerning such matters. The procedures undertaken do not provKle 811 the evidene that would be required in an audbt, 8nd consequenty I do not axpress an audit opinion on the view gtven by the accounts. Indèpendent examlnars ststem•nt In connection ith rny examination, rto matter has (x)m8 to my attention.. a. which gives me reasonable cause to believe that in any mateiial respect the requirements to keep accounting records in accordance ith sei#ion 130 of the Act., and to Pfepare accounts which accord the acuuntbng records and to comply the accounting requirements of the Act have not been met; or b. to Vknh, in my opinion, attention should be drawn in order lo enable a proper understanding of the accounts to be reached. Jlll Hannam
TOTNES IMAGE BANK TRUST Registered Charity No 1CQ2531 Accounts for the Year Ending: 31 December 2025 TOTNES IAGE BANK TRUST The Tnjslees ackncAvledge the witribution by Ihe voluntary halpers lo all asks of the Work of Trust and the orwjoing WFt crf the Totnes Mill Tnrdt. The finamal reFthing framework that has been appliad in thg pyeparation of thesg ac£ounls is applicable law undèr Charili8s Act 2011 seclKm 133 8rMI United lQ'ngdom Accounting Standards. indudiro FRS102'Th8 Financial ReFYting Standards Applicable in the United Kingdom and Republic of Ireland. (United Gorwally Acc8pled Accounting PracticAI ro ihese hav• bgon relevant to a 01¥K. The Trusteés have also c1)mpl wlh Ihoir duty lo have rtyard to the widance on wblic bonefit F¥Jblish8d by Iho Chwty C(rnisg In 8xero8iTrJ tMir arKI c185. Tho Trustees dedwe that Ihoy have apwoved ts trustees. roKMYt kn. David Horsbur Choim)an for arwj on beh8W of TrustO0S D0...
THE TNE IMA R•port ot th• Tn4•lw• and Flnancl•l Stat•m•nt• for th• y•ar •nd•d 31st Dec•mb•r 2025 Charlty Nunkn . 1082631
Totnes Image Bank Income and ExperKliturn Account For the year ended 31st Dec¢mb•r 2025 2025 2024 Sub8clptlon• Donation8 Sal•8 . Public•llons Royaltlgs & Comnl Imag• Sale8 Function Show• Glft Ald Bank Intomt R•cd Grant Sundrie•lOth 649.IXJ 25263. 1099.77 167.(L) 51.IX) 1465. 1497. 374.37 377.53 Total Incon 27663.TT 5300.30 Exp•ndttw• Equlpmènt Loa•* -Totnè# Mlll TN$t Eloctrfclty Websltelcloud PrlntinglPostag•lStathry Broadband 2119.01 1512.23 748.14 1216.55 S01.80 877.08 1188. 849.69 374.64 428.64 Fl I R•paIrmaSnI0n•ne• (Clock Tower) Room Hlr• Insuranc• Sundries 8•nk Char9 Ev•nt 1073.99 240.(KI 78.CKI 761.13 10.25 84.51 63.11 Total Expondllurn 790102 8248.89 Surplu• {D•ficltl rrf•d forw•rd 19761.76 .948.59
TOTNES IMAGE BANK Balarts Sheet as at. 31 Dec 2025 2025 2024 ASSETS Bank & Cash Balanc•s - 0110112026 Lloyd8 Bank- Treaswers It¢nI Unitod Trust Bar Petty Cash 407&71 9133.49 13.78 $407.71 8755.96 10.90 13225.98 19761.75 1417457 .948.69 Add Surplusl thfbcit 32987.73 1322S.98 Bank & Calh Balan•- 3111212025 Lloyds 8ank- Treasurers AcCnt Lloyds Bank - D6po$il Accowrt Unitgd Trust Bwk Potty Cash 13479.87 10000.00 9007.86 4078.71 9133.49 13.78 32987.73 13225.98 Drfl 0.0)
TOTNES IMAGE BANK TRUST Register8J Ch817ty No 1082531 Accounts for th• Yoar Ending: 31 D•c•mber 2025 INDEPENDENDENT EXAMINER'S REPORT TO THE TRUSTEES OF TOTNES IMAGE BANK TRUST I report on the accounts of the trust for the year ended 31 December 2025 which are set out on pages 2 10 3 RespKtivè rosponslbilltlos of trustoes and •x•mln•r The chantY3 trustees are responsible for the preparation of the 8ccounts. The charitls trustees consider that an audit is not required for this year. under séction 144{2) of the chwI Ad 2011 (the 2011 Act) and have asked for an independent examination. It is my fesponsibl'lty to.. ' examine the accounts under section 145 of the CharItS ALt 2011 ' to follow the procedures laid down in the general Oirections 9Nen by the Charity Commissioners under section 145ISlb of thè 2011 Ad. ' lo state whether particular matters have ts)me to my attention. Basls of independont èxamlnerfs report My examinats'on was camed out in accordance ilh the Gènefal Dlrections given by the Ch8rty Commissioners. An examInatn indudes a revitrw of the counling records kept by the charity and a companson of Ihe )UnIS presented with those records. It also indudes consKlerats'on of any unusual itèms or disclosurès in the accounts, and seeking expkqnations from you as trustees concerning such matters. The procedures undertaken do not provKle 811 the evidene that would be required in an audbt, 8nd consequenty I do not axpress an audit opinion on the view gtven by the accounts. Indèpendent examlnars ststem•nt In connection ith rny examination, rto matter has (x)m8 to my attention.. a. which gives me reasonable cause to believe that in any mateiial respect the requirements to keep accounting records in accordance ith sei#ion 130 of the Act., and to Pfepare accounts which accord the acuuntbng records and to comply the accounting requirements of the Act have not been met; or b. to Vknh, in my opinion, attention should be drawn in order lo enable a proper understanding of the accounts to be reached. Jlll Hannam
TOTNES IMAGE BANK TRUST Registered Charity No 1CQ2531 Accounts for the Year Ending: 31 December 2025 TOTNES IAGE BANK TRUST The Tnjslees ackncAvledge the witribution by Ihe voluntary halpers lo all asks of the Work of Trust and the orwjoing WFt crf the Totnes Mill Tnrdt. The finamal reFthing framework that has been appliad in thg pyeparation of thesg ac£ounls is applicable law undèr Charili8s Act 2011 seclKm 133 8rMI United lQ'ngdom Accounting Standards. indudiro FRS102'Th8 Financial ReFYting Standards Applicable in the United Kingdom and Republic of Ireland. (United Gorwally Acc8pled Accounting PracticAI ro ihese hav• bgon relevant to a 01¥K. The Trusteés have also c1)mpl wlh Ihoir duty lo have rtyard to the widance on wblic bonefit F¥Jblish8d by Iho Chwty C(rnisg In 8xero8iTrJ tMir arKI c185. Tho Trustees dedwe that Ihoy have apwoved ts trustees. roKMYt kn. David Horsbur Choim)an for arwj on beh8W of TrustO0S D0...
THE TNE IMA R•port ot th• Tn4•lw• and Flnancl•l Stat•m•nt• for th• y•ar •nd•d 31st Dec•mb•r 2025 Charlty Nunkn . 1082631
Totnes Image Bank Income and ExperKliturn Account For the year ended 31st Dec¢mb•r 2025 2025 2024 Sub8clptlon• Donation8 Sal•8 . Public•llons Royaltlgs & Comnl Imag• Sale8 Function Show• Glft Ald Bank Intomt R•cd Grant Sundrie•lOth 649.IXJ 25263. 1099.77 167.(L) 51.IX) 1465. 1497. 374.37 377.53 Total Incon 27663.TT 5300.30 Exp•ndttw• Equlpmènt Loa•* -Totnè# Mlll TN$t Eloctrfclty Websltelcloud PrlntinglPostag•lStathry Broadband 2119.01 1512.23 748.14 1216.55 S01.80 877.08 1188. 849.69 374.64 428.64 Fl I R•paIrmaSnI0n•ne• (Clock Tower) Room Hlr• Insuranc• Sundries 8•nk Char9 Ev•nt 1073.99 240.(KI 78.CKI 761.13 10.25 84.51 63.11 Total Expondllurn 790102 8248.89 Surplu• {D•ficltl rrf•d forw•rd 19761.76 .948.59
TOTNES IMAGE BANK Balarts Sheet as at. 31 Dec 2025 2025 2024 ASSETS Bank & Cash Balanc•s - 0110112026 Lloyd8 Bank- Treaswers It¢nI Unitod Trust Bar Petty Cash 407&71 9133.49 13.78 $407.71 8755.96 10.90 13225.98 19761.75 1417457 .948.69 Add Surplusl thfbcit 32987.73 1322S.98 Bank & Calh Balan•- 3111212025 Lloyds 8ank- Treasurers AcCnt Lloyds Bank - D6po$il Accowrt Unitgd Trust Bwk Potty Cash 13479.87 10000.00 9007.86 4078.71 9133.49 13.78 32987.73 13225.98 Drfl 0.0)
TOTNES IMAGE BANK TRUST Register8J Ch817ty No 1082531 Accounts for th• Yoar Ending: 31 D•c•mber 2025 INDEPENDENDENT EXAMINER'S REPORT TO THE TRUSTEES OF TOTNES IMAGE BANK TRUST I report on the accounts of the trust for the year ended 31 December 2025 which are set out on pages 2 10 3 RespKtivè rosponslbilltlos of trustoes and •x•mln•r The chantY3 trustees are responsible for the preparation of the 8ccounts. The charitls trustees consider that an audit is not required for this year. under séction 144{2) of the chwI Ad 2011 (the 2011 Act) and have asked for an independent examination. It is my fesponsibl'lty to.. ' examine the accounts under section 145 of the CharItS ALt 2011 ' to follow the procedures laid down in the general Oirections 9Nen by the Charity Commissioners under section 145ISlb of thè 2011 Ad. ' lo state whether particular matters have ts)me to my attention. Basls of independont èxamlnerfs report My examinats'on was camed out in accordance ilh the Gènefal Dlrections given by the Ch8rty Commissioners. An examInatn indudes a revitrw of the counling records kept by the charity and a companson of Ihe )UnIS presented with those records. It also indudes consKlerats'on of any unusual itèms or disclosurès in the accounts, and seeking expkqnations from you as trustees concerning such matters. The procedures undertaken do not provKle 811 the evidene that would be required in an audbt, 8nd consequenty I do not axpress an audit opinion on the view gtven by the accounts. Indèpendent examlnars ststem•nt In connection ith rny examination, rto matter has (x)m8 to my attention.. a. which gives me reasonable cause to believe that in any mateiial respect the requirements to keep accounting records in accordance ith sei#ion 130 of the Act., and to Pfepare accounts which accord the acuuntbng records and to comply the accounting requirements of the Act have not been met; or b. to Vknh, in my opinion, attention should be drawn in order lo enable a proper understanding of the accounts to be reached. Jlll Hannam
TOTNES IMAGE BANK TRUST Registered Charity No 1CQ2531 Accounts for the Year Ending: 31 December 2025 TOTNES IAGE BANK TRUST The Tnjslees ackncAvledge the witribution by Ihe voluntary halpers lo all asks of the Work of Trust and the orwjoing WFt crf the Totnes Mill Tnrdt. The finamal reFthing framework that has been appliad in thg pyeparation of thesg ac£ounls is applicable law undèr Charili8s Act 2011 seclKm 133 8rMI United lQ'ngdom Accounting Standards. indudiro FRS102'Th8 Financial ReFYting Standards Applicable in the United Kingdom and Republic of Ireland. (United Gorwally Acc8pled Accounting PracticAI ro ihese hav• bgon relevant to a 01¥K. The Trusteés have also c1)mpl wlh Ihoir duty lo have rtyard to the widance on wblic bonefit F¥Jblish8d by Iho Chwty C(rnisg In 8xero8iTrJ tMir arKI c185. Tho Trustees dedwe that Ihoy have apwoved ts trustees. roKMYt kn. David Horsbur Choim)an for arwj on beh8W of TrustO0S D0...