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||UNITE CARERS I|NC|O|ME 202|2jt'2023||
|---|---|---|---|---|---|---|
|Grants:|Allen Lane Foundation||||f|2,000.00|
||Crediton Town Council||||f|1,500.00|
||Cullompton<br>Town Council||||f|2,000.00|
||David Gibbons Foundation||||F|5,000.00|
||Devon Community<br>Foundation||||F|3,000.00|
||Devon County Council|||||4,780.00|
||Devon Voluntary<br>Action||||f|1,000.00|
||Duffield Tiverton Charityable||Trust||F|100.00|
||Francis Winham<br>Foundation||||f|5,000.00|
||Garfield Weston||||f|7,500.00|
||H Trust||||F|1,000.00|
||Lady Amory||||f|1,500.00|
||National<br>Lottery - Awards|For|All||f|9,974.00|
||Ottery<br>Help Scheme<br>Sobell Foundation||||f|270.00<br>10,000.00|
||TTVS (Velocity)||||f|2,059.86|
||Viscount Amory||||f|750.00|
||Weinstock<br>Fund||||f|3,000.00|
||Total Grants:|||||80,433.88|
|Donations:|Amazon<br>Smile||||f|5.00|
||Annonymous<br>(Riverside customer)||||f|200.00|
||Cameo Club, Willand||||f|35.00|
||Clare Moughton||||f|50.00|
||David Saunders||||f|147.00|
||London Marathon<br>Sponsorships<br>Mr P &Mrs M Fitzmaurice|||(TD)|f<br>f|325.38<br>1,800.00|
||Mrs Marks||||f|50.00|
||Riverside<br>Club||||f|1,004.20|
||Roselyn Spencer-Barnard||||f|250.00|
||Ruth Broomfield||||f|50.00|
||Soroptimists||||f|550.00|
||StJames Church||||f|166.00|
||Tiverton<br>Municipal<br>Charities||||f|2,000.00|
||Tiverton<br>Rotary Club||||f|500.00|
||Trevor Whiteley<br>(Memorial)||||f|110.00|
||Total Donations:|||||7,242.58|
|Contracts:|Young Carers Connected|||||4,375.59|
|Other Income:|Cosmic (Velocity project)||||f|1,800.00|
||Safe Stop Sitting Group||||f|1,025.00|
||Travel reimbursement/Returned|||expenses|f|64.79|
||Total other income:|||||2,889.79|
|Interest:|Interest|||||942.00|



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|it'Who's7itgfdrt2-~|it'Who's7itgfdrt2-~|||||IVay'i<br>monthtt|Tinier<br>. 'i|
|---|---|---|---|---|---|---|---|
||~L|ft||||r||
|All Carers|||Bampton Carers'|Spelt, Bampton|Denise|1"Tuesday|10.30am-|
||||Coffee Group||||11.30am|
|All Carers|||Crediton Carers'|5100Cafe,|Tracy|3rd Thursday|11.00am-|
||||Coffee Group|High St Crediton|||12.30pm|
|All Carers|||Cullompton<br>Carers'|The Hayridge,|Jean|2Ild|10.30am-|
||||Coffee Group|Cullompton||Wednesday|12noon|
|All Carers|||Tiverton Carers'|Unite Carers,|Denise|4'"Tuesday|2 pm|
||||Coffee Group|4 Bridge St,|gt Fiona|||
|||||Tiverton||||
|All Carers|and||Uffculme Support|Locations change|Jackie|4 " Monday|12.30pm|
|Former Carers|||Group|monthly —Please||||
|||||call the office||||
|Cared-for-people|||Tiverton Safe Stop|Cherith<br>Church,|Jenny|2nd and 4th|10.00am-|
||||Group|Tiverton||Wednesday|12.30pm|
|Cared-for-people|||Witheridge<br>Safe|Witheridge<br>Parish|Jenny|3"Tuesday|10.30am-|
||||Stop Group|Hall, Witheridge|||12.30pm|
|Carers of|adults||Carers ofAdults|Unite Carers,|Jenny|3rd|10.30am-|
|and teens|with||and Teens with|4 Bridge St,||Wednesday|12noon|
|additional|needs||Additional<br>Needs|Tiverton||||
|Carers of|school-||Let's Unite|Wilcombe School,|Katie|Seasonal|Please call|
|aged children<br>with|||Outdoors|Tiverton||April-October|the Office|
|additional|needs|||||||
|Carers of|school-||Let's Unite at|Unite Carers,|Jenny|1st|9.30am-|
|aged children<br>with|||Number 4|4 Bridge St,||Wednesday|11.30am|
|additional|needs|||Tiverton||||
|Dementia|Carers||Culm Valley Oasis|Padbrook<br>Park|Audrey &|3'd Monday|2.30pm-|
|||||Hotel, Cullompton|Veronica||4pm|
|Dementia|Carers||Exe Valley Oasis|Unite Carers,|Denise gt|2dd Thursday|10.30am|
|||||4 Bridge St,|Fiona|||
|||||Tiverton||||
|Dementia|Carers||A Different|Unite Carers,|Fiona|1"Tuesday|10.30am—|
|and Cared-for-|||Journey Support|4 Bridge St,|||12 noon|
|people|||Group|Tiverton||||
|Dementia|Carers||Tiverton Forget Me|Cherith<br>Church,|Denise gt|3' Tuesday|2 pm-|
|and Cared-for-|||Not Cafe|Tiverton|Fiona||3.30pm|
|people||||||||
|Former Carers|||Tiverton and Cull|Locations change|Veronica|1"Tuesday|12 noon|
||||Ex-Carers Lunch|monthly —Please||||
||||Group|call the office||||



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||||||||Total|Total|
|---|---|---|---|---|---|---|---|---|
||||Notes|Unrestricted|Designated|Restricted<br>7|2023<br>f|2022|
|Income and endowments|from:||||||||
|Donations||||7,095|147||7,242|4,669|
|Grants||||29,960|20,500|9,974|60,434|41,000|
|Income from contracts||||||4,376|4,376|14,884|
|Interest||||942|||942|25|
|CJRSgrants||||||||3,700|
|Other income||||1,800|30|1,060|2,890|550|
|Total income and endowments||||39,797|20,677|15,410|75,884|64,828|
|Expenditure<br>on:|||||||||
|Charitable<br>activities|||2|53,154|8,272|16,268|77,694|81,852|
|Total expenditure||||53,154|8,272|16,268|77,694|81,852|
|Net Income I(expenditure)<br>Transfers<br>between<br>funds||before transfers||(13,357)<br>21,561|12,405<br>(14,917)|(858)<br>~6,644|(1,810)|(17,025)|
|Net income I(expenditure)||after transfers||8,204|(2,512)|(7,502)|(1,810)|(17,025)|
|Fund balances at 1April 2022||||14,680|39,836|12,682|67,198|84,223|
|Fund balances at 31Starch||2623||22,884|37,324|5,180|65,388|67,198|






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|Analysis ofexpenditure<br>on charitable|activities|||||
|---|---|---|---|---|---|
||Unrestricted|Designated|Restricted|2023|2022|
||||8|F|f|
|Staff end Contract Salaries|32,888|5,910|13,861|52,659|59,021|
|Pension|1,335|524|183|2,042|2,054|
|Staff expenses|169|107|379|655|1,802|
|Training|||||632|
|Volunteers<br>expenses|311|741|1,297|2,349|1,577|
|Trustee expenses|45|||45||
|Rent and room hire|7,650|432||8,627|7,683|
|Rates|230|||230|254|
|Light, heat and power|1,208|||1,208|(144)|
|Insurance|443|||443|361|
|Repairs and renewals|251|||251|802|
|Printing, postage and stationery|755|20||778|655|
|Advertising|1,560|||1,560|883|
|Telephone|1,787|56||1,843|1,812|
|Accountancy<br>fees|1,500|||1,500|1,737|
|Payroll fees|378|||378||
|Professional fees|1,292|||1,292|1,246|
|Sundry expenses|452|292||744|626|
|Bank charges|71|||71|96|
|Group outings||180||180|276|
|Subscriptions||10||10||
|Depreciation|829|||829|479|





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||||||||
|---|---|---|---|---|---|---|
|9.Creditors: amounts|falling due within one year||||2823<br>F|2022<br>f|
|Trade creditors|||||113|775|
|Other taxes and social security|||||644|670|
|Other creditors||||||816|
||||||757|2,261|
|10.Restricted funds||2022|Incoming|Outgoing|Transfers|2023|
||||F|f|f|f|
|Young Carers Connected<br>Sitling Service||10,611<br>2,071|4,411<br>10,999|15,022<br> ~1246|~6,644|5,180|
|Restricted funds||2021|Incoming|Outgoing|Transfers|2022|
|||f||f|f|f|
|KWC Project||20,720|4,096|11,614|(13,202)||
|Young Carers Connected||7,341|15,034|11,764|-|10,611|
|Sitting Service||3,353|1 006|2,288<br>26, 66|~137|2071|



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||||||||Total|Total|
|---|---|---|---|---|---|---|---|---|
||||Notes|Unrestricted|Designated|Restricted<br>7|2023<br>f|2022|
|Income and endowments|from:||||||||
|Donations||||7,095|147||7,242|4,669|
|Grants||||29,960|20,500|9,974|60,434|41,000|
|Income from contracts||||||4,376|4,376|14,884|
|Interest||||942|||942|25|
|CJRSgrants||||||||3,700|
|Other income||||1,800|30|1,060|2,890|550|
|Total income and endowments||||39,797|20,677|15,410|75,884|64,828|
|Expenditure<br>on:|||||||||
|Charitable<br>activities|||2|53,154|8,272|16,268|77,694|81,852|
|Total expenditure||||53,154|8,272|16,268|77,694|81,852|
|Net Income I(expenditure)<br>Transfers<br>between<br>funds||before transfers||(13,357)<br>21,561|12,405<br>(14,917)|(858)<br>~6,644|(1,810)|(17,025)|
|Net income I(expenditure)||after transfers||8,204|(2,512)|(7,502)|(1,810)|(17,025)|
|Fund balances at 1April 2022||||14,680|39,836|12,682|67,198|84,223|
|Fund balances at 31Starch||2623||22,884|37,324|5,180|65,388|67,198|






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|Analysis ofexpenditure<br>on charitable|activities|||||
|---|---|---|---|---|---|
||Unrestricted|Designated|Restricted|2023|2022|
||||8|F|f|
|Staff end Contract Salaries|32,888|5,910|13,861|52,659|59,021|
|Pension|1,335|524|183|2,042|2,054|
|Staff expenses|169|107|379|655|1,802|
|Training|||||632|
|Volunteers<br>expenses|311|741|1,297|2,349|1,577|
|Trustee expenses|45|||45||
|Rent and room hire|7,650|432||8,627|7,683|
|Rates|230|||230|254|
|Light, heat and power|1,208|||1,208|(144)|
|Insurance|443|||443|361|
|Repairs and renewals|251|||251|802|
|Printing, postage and stationery|755|20||778|655|
|Advertising|1,560|||1,560|883|
|Telephone|1,787|56||1,843|1,812|
|Accountancy<br>fees|1,500|||1,500|1,737|
|Payroll fees|378|||378||
|Professional fees|1,292|||1,292|1,246|
|Sundry expenses|452|292||744|626|
|Bank charges|71|||71|96|
|Group outings||180||180|276|
|Subscriptions||10||10||
|Depreciation|829|||829|479|





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||||||||
|---|---|---|---|---|---|---|
|9.Creditors: amounts|falling due within one year||||2823<br>F|2022<br>f|
|Trade creditors|||||113|775|
|Other taxes and social security|||||644|670|
|Other creditors||||||816|
||||||757|2,261|
|10.Restricted funds||2022|Incoming|Outgoing|Transfers|2023|
||||F|f|f|f|
|Young Carers Connected<br>Sitling Service||10,611<br>2,071|4,411<br>10,999|15,022<br> ~1246|~6,644|5,180|
|Restricted funds||2021|Incoming|Outgoing|Transfers|2022|
|||f||f|f|f|
|KWC Project||20,720|4,096|11,614|(13,202)||
|Young Carers Connected||7,341|15,034|11,764|-|10,611|
|Sitting Service||3,353|1 006|2,288<br>26, 66|~137|2071|



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