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|Allen Lane Foundation|Allen Lane Foundation||f2,000.00|
|---|---|---|---|
|Ashfords|Foundation||f7,000.00|
|Barbara|Ward Children's|Foundation|f3,000.00|
|Charles|Hayward<br>Foundation||f5,000.00|
|Crediton|Town Council||f1,000.00|
|Devon County Council|||f3,000.00|
|Edward|Gostling<br>Foundation||f5,000.00|
|Elmgrant|Trust||f1,000.00|
|Forrester Trust|||f5,000.00|
|H Trust|||f1,000.00|
|Norman|Trust||F1,000.00|
|Sir Jules|Thor||F1,500.00|
|Sobell Foundation|||f5,000.00|
|Tiverton|Town Council||F500.00|
|Total Grants:|||f41,000.00|



|Norman<br>Trust<br>Sir Jules Thor<br>Sobell Foundation<br>Tiverton Town Council|F1,000.00<br>F1,500.00<br>f5,000.00<br>F500.00<br>|
|---|---|
|Total Grants:|f41,000.00|
|Donations:||
|Amazon<br>Smile|f28.03|
|Brent Lodge|f300.00|
|Colebrook Church Wl|f10.00|
|Co-operative|F732.68|
|ECurrie|F10.00|
|In memory Carole Berm|f813.25|
|David Saunders|f114.00|
|DMCC Memory Cafe|f140.00|
|Donation<br>Pot|f0.51|
|Inner Wheel, Tiverton|f200.00|
|Involve (for YCC)|f150.00|
|Jenny Marks|f40.00|
|Jenny Tower|F30.00|
|Lindy Spencer Barnard|f200.00|
|Mr & Mrs Fitzmaurice|f1,800.00|
|Mrs Wellswest|f100.00|
|Total Donations:|f4,668.47|
|Contracts:|f14,884.31|
|TOTAL INCOME:|f60,552.78|





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|All Carers|Cullompton<br>Carers Coffee<br>Group|The Hayridge<br>Cullompton,|2nd<br>Wednesday|10.30 am<br>to<br>12noon|
|---|---|---|---|---|
|All Carers|Bampton Oasis Group|The Swan,<br>Bampton|1stTuesday|10.30 am<br>to<br>11.30 am|
|All Carers|Tiverton Carers Coffee<br>Group|Riverside<br>Club,<br>Tiverton|4~ Tuesday|2 pm|
|All Carers 8 Ex-Carers|Uffculme Support Group|Various<br>Locations|4'" Monday|12.30 pm|
|Cared-for|Safe Stop Sitting Service|Cherith<br>Church,<br>**T**<br>iverton|2" &4'"<br>**W** d<br>d<br>ednesday|10am<br>12.30 pm|
|Carers ofAdults<br>&<br>Teenagers<br>With<br>Additional<br>Needs|Carers ofAdults 8<br>Teenagers<br>With Additional<br>Needs|Unite Carers<br>4 Bridge Street,<br>Tiverton|3rd<br>Wednesday|10.30 am<br>to 12 noon|
|Carers of Primary Age||Wilcombe|Seasonal||
|Children<br>With Special|Let's Unite Outdoors|School,|contact||
|Educational<br>Needs||Tiverton|Unite||
|Carers ofSchool Age<br>Children<br>With Special<br>Educational<br>Needs|Let's Unite Peer Support<br>Group|Unite Carers<br>4 Bridge Street,<br>Tiverton|Wednesday|9.30 am<br>to<br>11.30 am|
|Dementia<br>Carers|Culm Valley Oasis|Padbrook<br>Park,<br>Cullompton|3rd Monday|2.30 pm<br>to<br>4.00 pm|
|Dementia<br>Carers|Exe Valley Oasis|Riverside<br>Club,<br>Tiverton|2nd Thurs|2.00 pm|
|Dementia<br>Carers<br>8 Cared-for|Forget-me-Not<br>Cafe|Cherith<br>Church,<br>Tiverton|3rd<br>Tuesday|2.00 pm<br>to<br>3.30 pm|





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|Contents||Page|
|---|---|---|
|Reference and admlnlstradon|||
|Trustees report||24|
|Independent<br>examiner's<br>report|||
|Statement offlnanclal|actlvNes||
|Balance sheet|||
|Notes tothe flnanclal|statements|8-12|





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|Registered|Registered|chatty number|1099188||||
|---|---|---|---|---|---|---|
|Company|number||04779388||||
|Charity's|principal address||2 Bridge Street||||
||||Tlverton||||
||||Devon||||
||||EX165LY||||
|Tnlsfees|||Bernice Philbrlck (Chair)||(appointed|February 2022)|
||||Pat Eerdley||||
||||Jenny Baker||||
||||Tins Webber (appointed||June 2022)||
||||Roy Grantham|(resigned|March 2022)||
|Independent||examiner|Mrs M lriutchlngs||||
||||Aspen Waits South West||||
||||Chartered<br>Accountants||||
||||21 Bampton Street||||
||||Tlverton||||
||||Devon EX166AA||||
|Bankers|||CAF Bank Limited||||
||||PO Box289||||
||||West Mailing||||
||||Kent||||
||||ME194TA||||





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|||||||Total|Total|
|---|---|---|---|---|---|---|---|
|||Notes|Unrestricted|Designated|Restricted|2022|2021|
||||6|||||
|Income and endowments|from:|||||||
|Donagons<br>and legarJes|||12,756|29,173|18,624|60,553|70,113|
|Interest|||24|||24|222|
|CJRS grants|||2,260|478|962|3,700|27,754|
|Other Income|||||550|550||
|Total income and endowments|||15,040|29,651|20,136|64,827|98,090|
|Expenditure<br>on:||||||||
|Charitable<br>sctlvltles||2|34,395|21,791|25,666|81,852|87,282|
|Total expenditure<br>Net Income I(expenditure)<br>Transfers<br>between<br>funds|before transfers||34,395<br>21,791<br>25,686<br>(19,355)<br>7,860<br>(5,530)<br>14343~~13, 3|||81,852<br>(17,025)|87,282<br>10,808|
|Net income I(expenditure)|after transfers||(5,012)|6,719|(18,732)|(17,025)|10,808|
|Fund balances at 1 April 2021|||19,692|33,117|31,414|84,223|73,415|
|Fund balances at 31 March 2022|||14,680|39,836|12,682|67,198|84,223|





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|Tangible fixed assets||
|---|---|
||Computer|
||Equipment|
||8|
|Cost||
|At 1 April 2021|1,011|
|Additions|479|
|D is pose la||
|At 31 March 2022|1,490|
|Depreciation||
|At 1 April 2021|1,011|
|Charge for the Year|479|
|Efiminated<br>on disposal||
|At 31 March 2022|1,490|
|Net Book Value||
|At 31 March 2021||
|At 31 March 2022||



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||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
|Fund babtnces at 31 March 2022 are represented||by:|f|f|f|
|Current <br>Current|assets<br>llabilMes||56,777<br>~2261<br>54,516|12,682<br>- <br> ~12682|69,459<br> ~2261<br> ~67198|



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|Contents||Page|
|---|---|---|
|Reference and admlnlstradon|||
|Trustees report||24|
|Independent<br>examiner's<br>report|||
|Statement offlnanclal|actlvNes||
|Balance sheet|||
|Notes tothe flnanclal|statements|8-12|





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|Registered|Registered|chatty number|1099188||||
|---|---|---|---|---|---|---|
|Company|number||04779388||||
|Charity's|principal address||2 Bridge Street||||
||||Tlverton||||
||||Devon||||
||||EX165LY||||
|Tnlsfees|||Bernice Philbrlck (Chair)||(appointed|February 2022)|
||||Pat Eerdley||||
||||Jenny Baker||||
||||Tins Webber (appointed||June 2022)||
||||Roy Grantham|(resigned|March 2022)||
|Independent||examiner|Mrs M lriutchlngs||||
||||Aspen Waits South West||||
||||Chartered<br>Accountants||||
||||21 Bampton Street||||
||||Tlverton||||
||||Devon EX166AA||||
|Bankers|||CAF Bank Limited||||
||||PO Box289||||
||||West Mailing||||
||||Kent||||
||||ME194TA||||





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|||||||Total|Total|
|---|---|---|---|---|---|---|---|
|||Notes|Unrestricted|Designated|Restricted|2022|2021|
||||6|||||
|Income and endowments|from:|||||||
|Donagons<br>and legarJes|||12,756|29,173|18,624|60,553|70,113|
|Interest|||24|||24|222|
|CJRS grants|||2,260|478|962|3,700|27,754|
|Other Income|||||550|550||
|Total income and endowments|||15,040|29,651|20,136|64,827|98,090|
|Expenditure<br>on:||||||||
|Charitable<br>sctlvltles||2|34,395|21,791|25,666|81,852|87,282|
|Total expenditure<br>Net Income I(expenditure)<br>Transfers<br>between<br>funds|before transfers||34,395<br>21,791<br>25,686<br>(19,355)<br>7,860<br>(5,530)<br>14343~~13, 3|||81,852<br>(17,025)|87,282<br>10,808|
|Net income I(expenditure)|after transfers||(5,012)|6,719|(18,732)|(17,025)|10,808|
|Fund balances at 1 April 2021|||19,692|33,117|31,414|84,223|73,415|
|Fund balances at 31 March 2022|||14,680|39,836|12,682|67,198|84,223|





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|Tangible fixed assets||
|---|---|
||Computer|
||Equipment|
||8|
|Cost||
|At 1 April 2021|1,011|
|Additions|479|
|D is pose la||
|At 31 March 2022|1,490|
|Depreciation||
|At 1 April 2021|1,011|
|Charge for the Year|479|
|Efiminated<br>on disposal||
|At 31 March 2022|1,490|
|Net Book Value||
|At 31 March 2021||
|At 31 March 2022||



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||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
|Fund babtnces at 31 March 2022 are represented||by:|f|f|f|
|Current <br>Current|assets<br>llabilMes||56,777<br>~2261<br>54,516|12,682<br>- <br> ~12682|69,459<br> ~2261<br> ~67198|



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