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 ¢h*rfty 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 I￿￿ny)
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 add￿*89 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
ne￿Ork 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 S￿Iety . provlding , guhjance and
a88i8t8ncè in encour8glng people lo tske personal Te4￿￿$1b￿1ty 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 TOL￿h 8knper8 from NcNednber lo Morch 12 per n￿h1
S6gnposling lor acwnmodatbn Touuh 8ieeper8
Hot Showtsrn
Warm Spws
Per80nal h•Atth carn In 058od8llon wtth the NHS
Te81ing lor vlrus infacllon In a8￿&t￿ln wlth r￿1¥to￿d
Pastoral care lor vulnerablg odults
Support for locglty hou8ed immvJrants
Provl8lon ol ck)Ihlng e#p8ci8lly in cold weoti
Provi8bn of tgnts for rough slo8￿r#
Washing ol Per8￿81 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 T￿thIn 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 cent￿S . around the streets you wll see-
Homel8ss peopl8
People sleeping in doorways
People sleepii)g in lent8 in Ihe park8 and 8ecludod W￿l18ndS
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 t￿n able lo provhye
Hol meals 5000 pef annum
Wami spaces
tlol Showers
Signposting for ￿UnCIl ￿0mmOd*l0n
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 b￿k 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 a￿ayS Strugg￿ , w8 ale
supported by individuals . charities , churcl)es , local council , the
money we have the more we can do to help our fr*nds
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
addit￿￿81 inforniatlon, whorg
V8nt 8bout'.
the ch8rty's princip81
source$ of funds (Ir￿ludIng
any tt1nd￿¢Sing),.
• how expenditure h
supported the key objectNes
of the charity",
investment poth'cy and
obl￿tIveS 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