Company Registratlon number 4199124 Charity Registration number 1129455 ReFumish Devon (A ¢￿panY Imited by guaranlge) Annu81 Report and Financial Slaiements 31th1ar-25 SAEIJMZYB* 3111212025 COMPANIES HWSE A07 #53 thx ITr. 1Th5a650￿dffs43b1Ibb9Se¢bo&d2d2d RoFun*h D44 Cortor 74 10 17.1• Lknc ID: 1y2365&5o4￿32d￿643bIl￿b98Ocknoad2J2d ReFumlsh Devon Reference and admlnistrative details Tru8tO08 Healher Adams Magnus Proclor- resigned t)ecwnber 2024 Jane Hopkins J•nét Skaith - awxntsd 8 Febn￿ry 2024 Dlracto Jane Bray -resigned 5 Augusl 2024 Heather Ad￿& Ma9nu$ Proctor- resigned Decwnber 2024 Jane Hopkins Janet Skaith - appointed 2 ADrl 2024 Chief Ex•culivo David Banks Auditorn Russell & Young Ltd £land House Sl Leonarrts Exeter EX2 4NT B*nkors Unty Trust Bank Nine Brind19￿ce Birmingham B12HB Adermore Bank Pk Weslem House Pelerboroug PE2 6FZ CAF Bank Ltd 25 ￿ng$ Hill Avenue Kings Hill Wesl Malling Kent ME19 4TA Roglstered office and oporational address Wrangaton Business Pa Unil 2a Wrangaton South Devon TQ10 9GQ Charity Reglstratlon nufflb•r 1129455 Company R•glstration number 4199124 tknc ID.. 192￿sa6504ce￿d1184ab1rOb9a8th0ad2d2d 4eFmlshO ThiscombinEd annual repoff in¢hJth5theluECtrfs r¥vtis rEyw•I by£￿1￿. 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Imrn effi¢zen¢yof*14i￿rat Improve the 4ualityandafflount of SuFwt¢r4DI lo¥￿I￿le¥S • Incrtase in0￿e10eDsu￿ thetyr•ntsa¢iw ¢thitifrtR5w closures ¥Busr2024. trrfafflthwasdoFed In sept￿ 2014. TheneteffectOfth￿wllI be. IhJpE.to PostyeaweThJ ¢Josetr* btanth *NthvJdldoxon6Fe*vary1026. Stat•mBntasto dlKlosum to tyJraudbtoYs In 80 laras tho TnAtses are awwe atts wrTnM*85' reptyt Chartys 8￿jit￿ 15 unaw¥e. a the Tru51ees, made eTr4uK*solfelknw (*eciw8 tr* Ch•Ws a￿lI￿r thalltrey W lo ha%* kxlnbithJaWl*en. have ¢ac* taken am stspsthai obb3edtoia*e as a ¢yOerto awwe of¥ny re*vart •J*tinfprmalw>) and toéstablish thatlhe ￿d*￿ b¥the board aNi*ed•n 1911212025 1811212025 Doc ID: 19Z365a6504ceb232th1643b1fob9aed)Oad2¢2d Il*Fumlsh Llenn l•rthey¢arended 31 2025 Thetrustee5 Iv4ho are aisodirectors of ReFum15h Devm Purp￿Of companylawl are reswnyble tor preparingthe Trustees Artr￿al Reportand tl*financ*al 5wementsin a(c￿￿a￿e￿ithappl1C*Ja￿•JMl thÈ United Kmwom Accoun￿n8 StaThdard5 (United ￿l￿d￿ GenernllyA(teptedAttouMini Prnciicel. Compaiy l•wrequKes the trustttstopreparethnancfjal $￿ements1Oreath f￿r￿al year**ith*¥e a aTrJ faIr￿e￿of thÈ state of affairsolthe tharitsble company and of the incomiry re%xJr¢esand applit*ion of rtxwYce4 i￿udIng incorne and txynditure.olthe char[ts￿e cOm￿forth* pEr￿￿. kn preparfwthesethnanual st•tementstht trustee5 I￿￿quIred selertsyits￿e •ttroJntin8pdklesandthenapplythem t¢*￿thn￿￿. ob5tvve the methods and Pri￿l￿e5 intr* thèritiesSORP.. makeludqementsand e5timate5thatOTereasonable k¥udtnL' State *hethtrapplic4ble UK accountin85tandardshw* been fdlo*d. subitttto¥ry m•tetial dep*rturesdis¢lDsed and explained In the financial ststemeots.. and preyre the fin•naal staternentson the eoMytthKern basis unle55 ft is Inappropriatetowesurnethèt 1￿charl￿ble company will eontinve in busi￿$5. The trustee5are re5ponsibl¢ for keepingproper I￿ouNt1￿ recryds that dl5d0sÈ￿th reas(￿able •tcuraq at anytime the finanthal posluon of the charitable cL¥tTrpaftyaThl efta￿e them to el￿￿ethat thefirwKial Statery￿ts cornpjy with tl* Cornpanies Att 2006. TheyarÈ also resp￿SIb￿ for Safegua￿1￿¢the assetsof the th3ritsble (L￿paThy a￿1 hery￿ fortakir asonable sttP5forthe provertion ind detecbon of frol￿and othtrirre8ul*ritiÈs. In x>far •$ the trustr¢S are •w•rt'. there 15 no Idevanta￿it1Tr1￿m•til￿ (é*thhththe th*Tit•bletth￿p￿￿sa￿1l[QlIs unaware.and thetwstee5 hwe takenall steps1￿Y ¢)￿8￿ to Iakentomake aw•r*ofany rtlevart audr( infomiationand to estabNsh thatthe audiEorrsa*ryreofth•trnftyrn￿. lTrdependent Audoloes Repurt tg theTn&ee5 oIReFwn15h Oe¥on tQT the yearended 31 Mar¢h 2025 Oplnlon We have audiied the financial statements of ReFurni5h Ithe'charity'l fortheyear ended 31 March 2025, set out on page5 I tts 18. The financial reporting frame¥¥ork that has been applied in thwr prepar*ion is applicable13w and United Ktngdom Standard5 (United Kinedom GenefaltyAccepted N£to￿ting PractitÈl, iyKludin8 FRS 102. the Finantial R*portin8 Standard In ouropinion. the financial statements.. give a truè and fair ￿eW of the state of thecharitvs affaits a5 31 Marth 2025 and ol its incorne and expenditure for the year have been proper￿1 p￿Pared In accofdance with Unl￿1 ￿Tr8d(￿n Generally Accepted kcOuntW￿ Prattice: ha¥e been prepared in ￿cOrdanCe with the requirernents of thec￿￿panIes Aa 21x16. Basls for oplnion We conducted wr audit in actordance International Standard5 on Auditirg IUKI IISAS IUKII and applicable law. Our responssbilities under those standards are further described in the Auditorf5 re5PDnsibilitie5 for the audit of the financial statements settion of our rep)rt. We a￿ independent ofthe Charity in accordance with the ethical rtqu¥rerneThts that are relevanttQ OUT audit of the financial ststements in the UL indudin8 ihe FAC'S Ethical Standard. and we have fulfilled our other ethical respofisibilities in accordance ￿th these fequirtyxents. We belreve that theaudit evtdeft¢e we ha¥eobtained is svfficieftt Cth)cluslO￿ relaiinlto$•I￿ cOn￿M We have nothing to report in respett of the follokNing rnatte￿ in reiabon to which the ISAS IUKI require us to report to you rne I rysrees use or rne going concem oasis or ￿U￿rtn6 tne preparar¢on gr Ine rinanci• 5taternen￿ 15 1101 appropriate.. or the Trwtees have not disclosed in the financial statements any idenirfied material uncertainties that maytast significant th)ubt a￿ut the Charitws ability to ¢￿tinue to adopt the 80in8 concern basis of ￿￿ntin8 for a Per￿ of at least twelve months from the date when the finan¢ial statements a￿ authorised for issue. OUT responsibilities and the res[￿51b11Ittes of thetrustees with to gcingcortern are described in the relevant sect¥ons Other Inform•tloA TheTrustees are respoftsibleforthe other inhmi*ion. Theother information comprises intorrnation included in the annual report other than the finaKial statements and our auditoes rewt thereon. Ouropinion on the financial statements does not cover the other inf0M)at￿ and. exceptto the extert othwwise explicitly ￿ated in our report. we do not express any forrn of assuraftce conCl￿tOn therEon. In connettion with our audbt of the financial ststements. (wr resFonsibility 15 to read the other information and, in doing SO, consider whether the other Informati￿ is Material￿ inconsistent wilh the fjnanoal statements or our knowled8e obtained in the audit orothewse appears to be materialty misstated. If we identify s￿h material inconsistencies or apparent m*erial misstatements. we a￿ required to detemiine whetherthere is a material misstaternent in the financial statements or a m*erial misttatement ofthe other infomwtth. if, based on the wtykwe have performed. weconclude that there 15 a material missiatemeni ofthis other information, we are ￿QuIred to fewt thatfKt. We have nothing to report in thi5 regard. OplTrh>ns on other matters P￿scrI1¥ed bythE CofflpaniesArt 2006 In our opinron, based on ihe work undertaken in ihe course ot the audit: the information given in the Trustees. report. Iwhich indudes the direaors. re[￿ prepared for the purwses of cornpany lawl for the financial yearfor which the financr431 State￿nts are prepared is consisient with thefinancial staternents.. and the directors, feport wrthin theTrustees' repjrt has been prepared in *cord*)ce wtth appI￿able le8al ￿qUIreMent￿ Mattets on whl¢h we are requlred to report excepth In the li8ht ofthe knowledge and understanding of the Charity ￿ its emronment obtsined in tht course ofthe audiL we have not identified material misstatements in the Trustees. report. We have nothing to rewrt in respect of the folbwin8 rnatter5 in Tel￿￿)n to T*hKh the Corry)anits Att 2¢JJ6 requires ￿ to report adequate accounting records have not been keo or returns adequate for our atsdit have not been received from branches the finanoal statements are Thit in agreement with the accounti￿ rffords and reim,. or certain disclosures of Tru5tees' remunera11￿ speufied by law are not made.. or we have nor obtained all the irrform*ion and Oanations necessaryforthe wrposesof our wdit Responslbiwtles of the Trnstees As explained morefvlty in the Statement LV Trustees. Resp￿SI1Jl1ir1es. the Tfustees Iwho are also the direttors of the Charity for the purposes of cornpany lawl are responsible for the prepamion of thefinanoal statements and for beine satisfied thattheygive a true and fairwew. and for suth Intemal control asthey detembint is necessary to enalje the In Prepari￿ the financial statements. the Trustee5 are re5k￿5•ble for assessine the c￿rI￿5 ability to c￿tInUe as a going concem. dis¢1osin& as applicable. matters related to gtyng corKern and using the g¢)ing tt*ncern basis of accounti￿ unless the Trustees either int￿d io liquidate ihe Charity or io cease Opera￿5. or ha¥e realist￿ altemative bul to do 50. Our re5ponslblllt*sfgrthe awlltof thefinand•l st*ernents Our objectives are to obtain reasonable assurance wheiher the financial st*é*mertts as a whole are free from rnatefial mlsstatement, whether dut to fraud or error. and to Issue an auditor's reportthat indudes Reasonable a55urance 15 a high level of assurance. but is a guaranteethat an audit Cofid￿ted in accordance wr(h ISAS IUKI will always dete Mtsstatements can arise fmm fraud or error and are coftstdereil Material if. indt¥idually or in the a88re8ate. they couk reasonably be expetted to influence the eCOr￿1C decisions of users taken on the basis of thesefEnancial stattments. fL ¥ 111151: R•Fumlsh Devon statement of Flnanclal Aclivltles Oncknlifftg lrttimè and ExyWre accoun¢) for the y•arended 31 I￿re￿ 2025 Tdal fumls Total fund 2025 2024 Volunlary in¢0 OoThation8 and ￿gaC*S charilable a¢aNtl*s Other tradiny a¢ti¥rtes other mc4>ne 'Investh*nt in¢thTre 21.408 4,826 1.In.997 1.1TJ.937 1261251 5.134 11.222 1.191.761 5,134 11,377 11.231 1,288.685 1.211.761 Rai5in9 fijnds Chafitable a(*Mi*5 GOvernar￿ costs Total exr*ndkn 1225280 4.114 1.229.394 19202 1244.482 1283.314 4.114 4.3r 1.248.596 1,287.620 19,202 Ilqt InwM1{•xpeftd￿ra} l*lorn 9?￿￿14105￿) (J7.633) 136.835) 1.065 Net gairss l (l)ssesl on irwe5tn*rts 7.633 Transfets furyjs Gain5 1 h)sse5 on off￿ed 8S8els I￿.835) Reeonclliatlon ol fwKIs T¢tsl fuThY$ browM10Th4ard Total fvnds carrmd foEw*d 358.838 321.C4)5 358.638 321.81 3S7.5n 358.638 R•Fumltb l)•¥on Bal*n¢e She•1 a5 at 31 Pla￿￿ 202S *24 12 707.118 707.110 698.21e 9821 11.090 37.￿1 13.13$ 33.OQ1 110.444 156.581 O¢b*ro 13 101.SI11 14 195.040} In.41 9.470 8J,169 716.998 781,385 15 (>>1.7 l¥k2.747) 321.003 17.61¥ Jbl.1•5 321.lQ3 358.fj38 rPrth COM￿rIeS￿01(￿￿ 1911212025 1Tr. 19￿53650￿c$b2J2dK6￿11bbgaedJO*J2{J2 ReFurnl8h Devon statement of cashflows For thg year ended 31 lIa￿h 2025 11 202S (47.(￿5) 2024 {38.1691 Net PTovlded by l {us•d In) op•raliry activ￿$ Cashllow from inV￿ting activitses: Dividends and interest and renlal irthme from investn Purchase of tangible fixed assets Oisposal of tar¥Jible fixed assets Profil Ilossl on disposal of tangible r￿ed assets Net ¢ash Pfovld¢d by lus¢d in) inv¢stin9 activitws 11.222 (19,202) 11.231 (2.183) 17,9801 9.048 Increase In cash and cash equ6valents In the y￿r (55.045) (29.121) Cash and cash equr¥al8nts * the b&ginr￿ng of the y 110,444 139,565 Cash and eash ¢quival¢nts at the end of the year 55.39 110.4H ¥121 j¥£f I fowth•ywwd•dJi J> D•bW ri Op•r4#ng*4M• D) V•LT ) v4lun*• P) Finan¢&l knstrJffl•Mb 3.474 zty IT Motys ￿the th+X forth•y•4*•hd•OJi 14 2424 5.134 t.ios.4 11.377 1.187.110 I.￿.4 .91• 1 179.131 179.131 2.618 9.112 2.110 112 l7n Cf4 833.B70 82J.870 42.137 42.137 219. 6219 l19J•J 8.219 0.730 7.462 9.185 728 knsurnnr• Prfnkng. 9.185 714 5.0 &oi 113B3 B4nk(**WS LO*1 miqr&Si 22A24 22M24 57$ 575 Ado¢blS io IQ 797 7BI.617 kn£30.695 12024".u3.￿￿ 1$ T•MIkni 12 T*rffjiwtr*zed&Mo A11 P4rfW14 125.404 1* 013294 1•202 AI 31 Mwth2025 B32 i Aprt2D24 th• y lJ.41• 3ffi16 IisA)n iO,WD AI 31 2V25 17 Aljl 2015 1 *•ffi2024 16 13 Trade4ebkir6 2.489 2,517 14.701 16 J7 28 497 17.394 19 757 10.6 37238 io. 37234 412 2•24 15fft2 401528 17 Owr4lrffj***• eokini*ii*fft fokn¥5'. 2•X& 63AX) .JY5 79￿7$ 23234 Re￿￿1 partJ• ControHlng Pavty R•￿knd pllrty thx ID: 19236588￿4c8b232*11wb1fob9aedJo0d2Il2d furth•YUr￿d*43l 201$ Ji 350fy¥ 1.191.701 (1.22D.3N) 321.t 119m) 19 17.O1• 707.11& 101A10 8216 188.*1 Curnnla55ats 101.510 f67MI 17 51 10JWJ 12.404 (1.88D (11222) 13.135} 151,7Q4) 16.009 41 {42 47CIJ5 ReFurnlsh Devon Statement of Financial Activities by fund for the yoar ended 31 March 2025 17 Unrnstricted Unwe8tslcted Income fund fn¢ome fund 2025 2024 Incomlng resources IncomirKJ resou￿$ from genwated funds Voluntary income Incoming resources from tharitatil8 xtréibes Other tncome Investment irthme Tolal incoming resour¢e$ 1.408 1.173,997 5.134 11.222 1.191.761 1.261.251 11.377 11.231 1,288,685 R•sourc•s •xp•nd•d Charilable a¢tiYiti8S Governan￿ costs Totsl resources eywmled 1,225.280 4,114 1.229.394 1,283,314 1.287.620 Net movement Yb furKIs (37.633) I.￿5 Reconciliation of fund8 Total funds brought foThv¥d Totsl funds CafTied foryRrd 358.638 321. 357.573 The notes on paggs 12 to 16 torm an part of these fffjancial slatwr*w ReFurnlsh Devon Statement of Financial Actlvlties by fund for tho year endod 31 Marth 2025 continued 18 N•tion•l National Lottery Grant Lott•ry Grnnt 2025 2024 Incoming le￿￿re¢S Incoming wources from genuated funds Voluntary incxjme Total incoming reg)urces 20.ODO 20.000 Re80Urte8 expended charitab￿ activities Total resources eynded 19.202 19.202 Net movement in funds Recon¢ili*tion of fvnds Total funds brought fotward Total furbts carrted foM¥d