Trustees. Annual Report for the perlod From Pertod 810rt dat• To Period •nd dat• 8Bpiemb•r 23 2D22 Section A Reference and adininistration details Ch•rlty Dam• H8ven - Torbay Oth•r nAm•• charfty l• knoym by R•gl•t•r•d ¢hrfty nwnb•r Ilf nyl Chirlty'• Pflnclp•l •ddr••• Gerston Chrlsli8n Centre Gersion P18ce Paignlon Devon Postcod TQ3 30X Nam•s of the charlty ITUStees who manage the charlty D4t•8 a¢lod 11 not lorTwhoh M•m ol p•r•on lor booyl •nUU•d Office Ilf •nyl yMt 10 4ppoknt tru¥tye Iny) TnMty• n•m• 1 Graharn Massey 2 Gtyn Bums Rev Neil Knox Chairman Operational Guidance I Constitutional PaslNal 4 Rev Paula Mayer 10 12 13 14 15 16 17 18 19 20 Nomes ol the trustèos for the charlty, if any, (for examplo, any cu•todlan tnMtwsl Datos actod If not lor 2011 TAR
Names and add89 of advlsors Ioptlonal Informatlon) of advl#er Nam Addro$8 Financial Karen Silcox Illanag•r Howard Bradshthv Namè of Ch1 •x•cutlv• or nAm08 018enlor itaff mombgrs {Optlon•l Inforniatjonl Section B Structure, overnance and mana ement Doscription of the charltys tThsts Trust Deed Type of goveming document Hthy the charty is conslituled Trusl and Company Trustee selectK)n methtyjs Appointed by existing Trustees Additional governoncg issuos {Optional infomiatbonl You may choose to include addrtional infomiation. where relevant, about". policie5 and procedures adopted for the induction and training of truslees-. the charity's organisalional slnjclure and any w¥Jer neOrk vthh which the charlty works". • relationship wth ary related parti83.' trustees. consideration of major risks and the system and pror£dures to manage Section C Ob'ectives and activities To A88i8t the vulnerabkn of SIety . provlding , guhjance and a88i8t8ncè in encour8glng people lo tske personal Te4$1b1ty lo advanca thoir life 8k1118 Provide hot m801s , he811h and menlal supp)rt P8StiJrnl cate a8 deftned by tho ch8rttle8 ehrIst f 8umm•ry ol tho obJ•cts of th• charfty ••t out In Its governlnq docum•nt 2012 TAR
ActlvltleB Hol M•alB 5000 Par ann Nlghl Shelter for TOLh 8knper8 from NcNednber lo Morch 12 per nh1 S6gnposling lor acwnmodatbn Touuh 8ieeper8 Hot Showtsrn Warm Spws Per80nal h•Atth carn In 058od8llon wtth the NHS Te81ing lor vlrus infacllon In a8&tln wlth r1¥tod Pastoral care lor vulnerablg odults Support for locglty hou8ed immvJrants Provl8lon ol ck)Ihlng e#p8ci8lly in cold weoti Provi8bn of tgnts for rough slo8r# Washing ol Per881 clolhin9 for rough Summ•ry of th• m•ln 4ctlvltl•• und•rtsk•n for the publlc b•neflt In r•l4tlon to th••0 obJKts Ilncludè TthIn thls ctlon tho •t&tutory d•claritlon that trusto9• h•vg had r•gar(I to th• guldanc• Issued by the Charity Commlsslon on publlc b8ngnt} Addltlonal details of objedlves and actl¥ltl¢s (Optional inforniationl You may choose lo indude lurther statements, where relevant, aLL)ut.' on grantmaking", policy programme related inveslmenl.. contribution made by volunteers. TAR 2012
Section D Achievements and performance Summary of the m8ln achievements of th• charlty durfng the ywr As you look around the towns of Torb8y , 8cross the landscap8 . in the town centS . around the streets you wll see- Homel8ss peopl8 People sleeping in doorways People sleepii)g in lent8 in Ihe park8 and 8ecludod Wl18ndS Lonely people People with mento1 problem8 People with heallh 18SLI6S This s8clion of soclety 8re Ihe on•8 Ih8t we care fof and help . u a chris118n ch8rlty we wBnt to sh8r6 th8 love of God through way And mean8 The Haven - ToTb8y Is the only Charitabfe official place In Tofbay that opens ils d(Mys lo Iheso p80ple This year we have tn able lo provhye Hol meals 5000 pef annum Wami spaces tlol Showers Signposting for UnCIl 0mmOdl0n Regular he81th checks for over 50 Feople One to one discussion on assisting Vulnerab [sOnS Direction support on job opportunities How do we achieve Suc$ . - with the help of voFunteefS . we cunerrtty have over 20 from various social and ethnic bk grounds who are the b8¢kbone of our operation 2022 123 is a successful year for the disadvantaged ond dewN&J Paignlon & Torbay Financially . we along with other charrty aayS Strugg , w8 ale supported by individuals . charities , churcl)es , local council , the money we have the more we can do to help our frnds X112 TAA
Section E Financial review Bri•f •tat•m•nt of th• charws poll¢y on rn8•rv•s Re88twe B81anc6 £ 5,000 D•tsll# of •ny fund• m•t•rl•lly In dgfiGIt NA Further financlal r•vi•w d•tsll• IOptS0Tr•l Inforniatk>nl You may choos• to includ8 addit81 inforniatlon, whorg V8nt 8bout'. the ch8rty's princip81 source$ of funds (IrludIng any tt1nd¢Sing),. • how expenditure h supported the key objectNes of the charity", investment poth'cy and obltIveS including any ethical inveslmenl policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustses, report above. Signed on bèhalf of the charity'3 trustees Signaturelsl Full name(s} Graham Massey Po•itlon (ég Secretary. Chair, etc) O•te Chairman February 2024 TAR A•rth 2012
THE HAVEN-TORBAY Profit and Loss Account for the y*arendÈd 30" September 2023 2013 2022 INCOME Lknnatlon5 21025 3CQ68 Interest 21 Grants / Restdtted Income 21030 16(KX) 42076 46070 EXPENDITURE Water Rates 817 Rent 32G4 Insurance 1701 1604 Light & Heat 8414 1748 Telephone 421 496 Postage & Stationery 262 369 Sundries & 8ankCharges 1277 613 5054 3418 aeaning &Refuse Disposal 1143 Repairs.Renewals & Computer Expenses 5550 12302 ImprDvements to Property-Depredation 2929 2929 Wages 5478 33046 27228 Net Income for Year 9J30 18842