ISCA COMMUNtrY EP¥tERPRISES
ANNUAL REI¥)RT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31- MARCH 2024

ISCA COMMUNffY ENTERPRISES
FOR THE YEAR ENDED 31- MARCH 2024
ih¥'i i.e*
Trustees. Report
Indeoerxlent Examiner's Reoort
Statement of Ffftancial Aciivities
Balance Sheet

ISCA COMMUNITY ENTERPRISES
CHARITY INFORMATION
FOR THE YEAR ENDED 31- MARCH 2024
CHARITY NAME:
Isca Community Enterprises
REGISTERED CHARITY NUMBER:
1161023
ADDRESS:
Pendragon House
Thp. Bp.arnn
Beacon Lane
Exeter
Devon
EX4 8LZ
CURRENT TRUSTEES:
Siephen HLKlson Ichairmanl MBE
al re*>1￿¢¥ i I ityd>wer j
Christopher Cranston
Susan Pike
INnFPfNfKcNT FYdAIINFR.
r M R I frnnin FfiF
Bowhill Eookkeeping SerV￿es
172 NpwmAn Rnarl
EXETER
EX4 1pa

ISCA COMMUNITY ENTERPRISES
TRUSTEES, REPORT
F(￿1 THE YEAR ENDED 31- MARCH 2024
The trustees present their report together wtih the financial statements tor the year ended 31. March 2024.
9 and 10 and comply wilh the charity's consiilution. the Charities Act 2011 and 2022 amendmeFlts, Ihe
Th+ Pc*nnmmonrlr*A ADftt)i intinn Pc*nnr*inn hii nh?ri+i¢Jo fin?rh*ifsl P•nnrtinft <tanrlard
appliCa￿e in the UK and Republic ol Ireland IFRS 1021 lelfeciive 1 January 20191 and with the Financial
Rp.nnrtina Rtandxrd ytnr)Ir.ahlp. in thp. I lnitp.rl Kinnflnm anil Rp.r)I Ihlin. nf 1rp.land IFR8 1 n?1
Structure. Govern￿ce and Manaaement
Isca Community Enierprises is a Charitable Incorporated Organisation ICIOI which is govemed by an
'Foundation' model ConstitutK)n reqbstereo on 23,° March 2015 and amended on 30-' September 2018. The
charity was registered with the Charity Commi&%ion on 23 March 2015.
Isca Community Enterprises ks currently governed by a board comprising six trustees. Apart from the firsi
crtarily trustees. the leadership team ol Isca Church or its successor l~the appointing body"1 will appoint as
many trustees as it chooses. Any appointment must be made at a meeting held according to Ihe ordinary
practtce of the appointing body. In selecting the individuals for appointment as appointed charity trustees.
tne appointing t¥)ay mtjsi nave regard IO tne Skills. Knowieoge ano experEnce needeo ior tne etiective
administration ol the charity. Upon request from the current trustees the appointing Ix)dy will provide names
OT a( 1¥¢1ST Twv per¥4t)ilb or iv Lui}S￿er. L*Pt)uiv)uneTTt musi (Y Tvf d iErni UT r[i￿e yedf5.
The date on which thè charity trustees or their secretary or clerk are informed of the appoiniment.
The person appointed need not Ix a member of the app)inting body. A trustee appoinied by the appointing
tx)ay nas tne same auiy unoer clause ¥ I I i oi me cnariiy"s consiitulion as tne cna¥ny ifustees io aci ￿ the
way he or she decNJes in good faith would be likely to further the purposes of the charitv.
The I￿slee$ who served dunng the year and up to the date the ￿port was approved are as follows..
Stephen Hudson Ichairrnanl
Susan Pike
Chrisiophef Cranston
The obiects of the CIO are as follows:
To further or benefit the res￿￿entIal communtty of Exeter. Devon. without distinctbon of sex, sexual orienfatK)n,
race or of oolitical. rel￿10￿5 or oiher oninions bv associaiina iooether the said residents and the local
authorities, voluntary and other organisations in a common eflort lo advance education and to provide
activities and t￿llitieS in the interests of social welfare for recreaiion and leisure time occupatK)n wsth the
objective of improving the conditions of life for b)th the local comfflunity and globally.
To provide such activilies and to establish or secure the establishment of a community centre or centres arvj
to maintain or manage or co-operate with any statutory authortiy in the maintenance and management of
such 8 centre for activites promoted by the charity fft fuflherance of the a￿ve obiecttves.
ffi ruT4YierdiiL¥ ui. UIE U"UPLLb. Dle iVUTiU¢lWii Silyi vyerdie wru) bllTISITdTI ¥¢llUVb.

ISCA COMMUNITY E￿ERPRISEs
TRUSTEES. REPORT Icont#iuedl
FOR THE YEAR ENDED 31- MARCH 2024
Public Benefit
( I Ir s 1 117¥f yIV¢i¢ ￿￿1￿#•[￿e1 OliVIt IV ill¢ knOI Illiii¥JbiV*I ) yuiJiiSti¢lA vi'i iiie fuokic
Benef it requirement under the Charwties Act 2011. The trustees are satisfied that the charity's activities 8$
This year the trustees continued the* main charitable acttvity of the operational management of Pendragon
runn￿￿ the community centre based at Pendragon House. commonly known as 'The Beacon,
The overall strategic aim of The Beacon is to serve the local people of Beacon Heath with a variety of
activities thar nromote educalts)n. well-beina and communitv cohesion. We are a charitv for evervone no
maiter their age, ethnicity, sexualily. gender. employment, disabilily, education status or anything else.
We have three streams of aciivity which often overlap.. children. youth and families. adLJlts. and ol(Jer
people. Identifying these streams allows us to focus some of whai we do in particular ways and to focu5
some of what we do towards those who will most benefit from it. We also place greai emphasis on
oftering a positive environment for volunteers to work at the cenire in many different ways, in particular we
support some volunteers who themselves have their own specific health aftd learning needs and they
contriixjte as equals io the running of the centre.
I wo muin proviaers or service nave conTinueo w occupy spaLe agaKI ai me oeacon auring m15 last year.
Exeief Foodbank have Carried on with their free food supply to people and have continued with their licence
i i Ir utrdLuI"I nd> boi Icii lil ill IVI tv
Ihe local acute hospital under a Itcence agreemeni in the provision of ante-natal and post-natal clinics by
throughoul the year.
These two longer terms 'I￿ence of occupation. agreements have continued again to maintain financial
as their own projects have grown and developed and they have sought oui more appropriate premises for
a testament to the charity in enabling hirers themselves to grow develop as groups ￿ the local area.
Hnwp.¥p.r wp. hxvè. xl*n <p.p.n np.w hirp.r* e.¢)minn intn Ihp. r.p.nirp. anrt mYJintAin￿￿ rti Ir hirinn ine.nmp. Ip.vp.l*
Some ol the kev hKihliohts at the Beacon over the vear -
Hostinq Family Fundays with Isca Church the Dooularitv of the event increases every vear, which
means we are Teaching out to a larger kY)pul3lion in ihe community and seeing new families come
to the cenlre. Over 150 people attend these events. The feedback from families atiending is very
encouraging and positive. The families really appreciaie ihe Fundays as there Is an opportunity to
socialise with others, spend time with theii children in a furi and safe environment and helps them
positively engage wrtn run acTlVlIES ano also ieeo tneir iafflsiy at an aTioroaDie prre.
Ine Pr￿lIY Ljrop iri
rflr trKJÉ4y uruy In Luiiiii)uv¥ iu uryer su lliULTI TV IULdl Loinriiuriiiy. In
addition to a 'cup of tea and cake. we have a clothes iablel br￿-tyrac tèble and surplus food available
IUI IULdlS. ¥¥V Ilq*WE >IUIi¥I I LS 1)Vlll d Ivbdi bptL*dl >bllUVI TrAllllJ bilVA )vni¥LI $11 Iy ¥OLSI ¥V¥¥K (V >OI¢ dL
an 8flofd8ble price. The Drop In offers a wami. safe space to meet and engage with people, it offers
vyv¥Ji iv4 Vtrvyi¢ Cv yiy¥W yllF
in can take something away- whether Ihat's fr￿ndShIp, food, a new pl￿e of clothing or maybe

ISCA COMMUNITY EKfERPRISES
TRUSTEES" FEPORT Icontinuedl
FOR THE YEAR ENDED 31- MARCH 2024
Main achievements duriig the yea Icontinuedl
Networking with cornpani8s- The Be￿on team. via presentations and visits to the cenire have
interest in provKting their siaff with regular volunleer opportunilies at the Beacon. To dale volLtnleers
presence with up-to date hiring availability and comrnunity Information.
One of the main challenges for the charity which we faced this yeaf. was the termination of a City Council
rnntrxrt whirh nrnvidpd fnr twn mp.mhpr* nf Rp.xr.nn *txlf whn nlfp.rp.d w Innnri anrt hp.ln tn np.nnlp *triiftnlinrt
wtih poor wellbeing and who are often socially isolated. This support was offered by one to one cor)tact
and SUDOOrt in attendino SDecific aciivities at the Beacon. Even thouoh th%s was 8 formal end to a fixed
term contract due to competing financial pressures with loca5 councils , nevertheless this was a loss of
servtce for people and also endino the employment contract for two staff members. Some of the service
users have been able to engage with other community events at the Beacon.
In August 2023 the charity look on the resKK)nsibility of running a new projeci called 'Hope at Home. whKh
was a new venture lor the charity. This befriending project involves volunteers visiting and telephoning mainly
older people living in their own home and otter￿g triendship and companionship to Isolaied and lonely
individuals. Isca CE has partnered wtth a national Christian charity called 'Linking Lives. who have provided
resources ano training tor tne Volunteer cooroinator ￿(] visiting volunteers. Linxing Lives works wittl over bu
churches across the country in supporting older people in this way. Relerrals are received from local NHS and
siaiutufyivoiuniaiy oiganisaiM)n5 arlo ine Ser￿￿e Is Tree ow cnarge 10 InoivK]uais. A Truffloer OT Financial
donations have been received which enabled Ihe Project to commence and has slowly built up over the last
ytdF Wliii tile IITJL Vl>llJ L*JNIIIy VI￿¥ Ifl JdiiiAdiy LVL*.
t I I IfV• i Id) iK¥i i ¥veii I VLeiveu sli yivtri(ifi 19
much needed companionship and valued relationships for older people and enabling improvements in
nts yvat ii)driiy, LTIE UgdLUfl dno "nDpe ￿ rnun1￿ seT¥ ILeb ndve Jgdill LVI ILII iueo iu w wvvii Jeivgu uv
local volunteers in all aspects of the running ot these activities. Our volunteers have continually mainiained
the chariiy in all their hard work and efforts.
The charity has grown this year in taking on a new servtce and has seen the loss of another. A good network
challenges involved and eflects of the COVKI pandefflic and ongoirvJ economic climate the charity is well
fflaking a real dTrfference lor people

ISCA commuN￿y ENTERPRISES
TRUSTEES. REPORT Icontru8dl
FIJI THE YEAR ENDED 31- MARCH 2024
trmawL'rdi
The charity made a net surplus in the year of £31,839 12023
surplus £18.8101. Total income increased
iT* éi io uviCIVc¥l VIJ LV LI IV VI VV yfal
IJIVJL V* Lrfiits 11 Iuyi liaLI &JVIiIy liijlli ICOLI ILItlA UI IL•.
neisiiij
income increased by 2.5%.
Total expendFiure increased by 16% compared to the previous year with increases across most expenditure
Irs+ nTrirran* ￿ee0•￿ g+ iiagr_onA +n+gllaA r1 M Q 1 Q *thi*+h r1 n VOt•rirtaA h if*Ae
rivtsA Aeeot
at the year-end ioialled £24.963. Total tunds therefore amounted to £125,781 .
Reserves Policy
Ai thp. vp.ar-p.nd thp n.harilv's rp.sg.rvp.8 tntallprt f69.36R Inp.t e.Iirrg.nt A<*p.ts Ip.8s rp.qlrwtpil an(1 dp.qinnHtp.d
fundsl. The Trustees aim io maintain free reserves in unrestricted funds to primarily cover the significant costs
due to a comolete closure of the communitv centre. This would include six months of staff salarv costs at
£35,IJOO and ihe linancial payment ol repaying back the OCCLtpational licence costs to two long term hirers
of £14,CQO.
In additK)n, the trustees need to hold free reserves for maN)r property repairs and any urgeni significant
maintenance costs. It is expected a new floor for the main hall will need to be laKI Icirca £70001 and a new
lowered ceiling in one of our main activity h*ls Icirca £80CQI. Work will also be undertaken in the coming
year for an ongoing and continuing review of all maintenance and buildir¥Jiequipment assels wh￿h may realise
sh3nificant costs for the centre and having to pr¥)ritise the charities purchase decisions. Therefore, a sum of
Lb.Lk)U. L'lV,uvts Is reasonarye to aiiocaTe our UnresUr￿0 ￿serveS ror mis repa￿ ano maintenance
expenditufe.
The Trustees are aware that. as a result ol the continued current econofflic backdrop and increasing costs,
tiiei ¥ yviii ￿ bl9111 11 Uli-yviliy yiraJ(bivJ ui I vui i IIIJ IS bVLIPIttU WIU'I Ll If Ii'i-ryab¢ vi ui¥ ￿￿11￿111
economic climate on hirers and their possible intention or not. ot commftment to hiring ot space and room5 at
and gr8nt income against what is affordable and what is reasonable for hwers to pay.
The Trustees will need to maintaHI its flexibiltiy and pnjdence within this continuing ehollenging environment
The report was approved by the Trustees on .
.11.09.2024...................... and signed on their behalf by:

INDEPENDE1￿ EXAIfflNER'S REPOftr TO THE TRUSTEES OF
IArri¥iW¥iVl¥b I I Cl¥ l Éiivhiit
out on pages 7 to 16
Re8ponsibilities and ba818 of report
As tnjslees of the CIO. you a￿ reswnsibbe for the weparati)n of the xcounts in xcordance with the requirements
of the Charrties Act 2011 {'the kt")
avfftg Si*EiSTEa mysL)I trial OT ine 85SWafK)n reqwiwi iv authteu aiiii ai¥ eTryiue 6DI
independent examin3b"on, l ￿port in ￿Spect of my examinatson of ihe Association's accounts carned out undef
n44
by the Ch8rty ComMiss￿n under sectson 1451SHbl of the Act
Independent exomlnees $latement
I have completed my examination. I confirm that no rrotersal matter5 have come to my attention in connecb.on wrth
the examinatjon gNing me cause to tselieve thai In any matenal respecl..
LUuiiLi119 ItUUWa iiui In iesV¥LI Ui (Tie Iolv IEquweu Dy S¥LIiLin i av ￿ iiie t￿[. 01
2. the accounts do not ￿0rd with those records
I have no concems and have coTr,e acr055 no Other manefs In connection wrth the examination lo which attents.
should be drawn In this TeDOrt In order to enable a oror*r underslanespcj ol the accounts lo be reached.
Mr M Cronin MAAT FCIE
Bowhlll Bookkeeplng Servlees
172 Newman Road
D•tO

IYJO
¢y
Orf*l
1 g I
¢yO
7J*w

ISCA COMMUNrfY ENTERPRISES
BALANCE SHEET
AS AT 31- MARCH 2024
Note
At 31"
Marcn
2024
Ai 31.
March
2023
FIXED ASSETS:
I th IyliJif
I I,oATr)
CURRENT ASSETS:
Cash at bank and in hand
96.308
95,237
104.547
101.369
Creditors.. Amounts falling due within one year
13,7291
119.3051
NET CURRENT ASSETS
100.818
82,064
TOTAL NET ASSETS
125.781
93.942
THE FUNDS OF THE CHARITY..
Restricted Income Funds
Unrestricted Funds
Designated Funds
10.959
11,887
94.331
20.491
82.055
"r 14.OLL
The notes on pages 9- 7 6 form an integral part of Ihese accounts.
These accounts were approved by the trustees on .
on their behalf by-.
.11.09.2024............................and signed
S. H4)s(
Stephen Hudson I Chair of Trustees)
Trustees

ISCA COMMUNIVI ENTERPRISES
NOTES TO THE FINANCIAL STATEMENTS
YtAM ts"i-' MArfLM '￿24
The linancial statements have been prepared under the historical cost convention with
notes io the accounts. The financial statements have been Prepared with the Statement
accounts in accordance with the Financial Reporting Siandard appI￿able in the UK and
?n1 01
Reporting Standard applicable in the Uniied Kingdom and RepUt￿lC of Ireland IFRS 1021.
f inAnTri>l ot>t•m•n*< hav• hppn nrpn2r*¢l iwith fh>rtti#¢ tsnt ?ni l anrs ?n??
amendments.
Isca Community Enterpfises ff*ets the definition of a publr benefit entity under FRS 102.
bl Tangl1￿e Fixed Assets
The charity owns various items of audio-visual. comwter equipment, kitchen equipment
and furniture all of which has been depreciated ai a raie of 20% on a $tra￿ht-1{￿e basis.
All equipment is capitalised when the amunt exceeds £500.
cl Debtors
Debiors are measured on Initial recOgnrt￿n at me settemeni amouni atter any discounts.
Prepayments are valued at the amouni Pfepaid net of any trade discounts due.
dl C&sh at bank
dbll dt V(IiYK I[￿lyu￿b siiui i iErnT nuiiiy n(4UIO #)vesimwi(b Wlul d tsnvri nrdturily Lll Uiree
TYX)nihs or less from the dale ol ￿quIsIt￿ln or opening of ihe deTx)Sit or simdar account.
el Creditors
eveni that wTrll probably result in the tr￿sfer of funds to a third party and the amount
recognised at their set￿ement an￿U￿t after allowing for any trade discounts due.
I￿0￿
entitled to the inco￿. receipt is probable and the an￿￿nI can be quantified with
rp.HRnnHhlp. a¢.e.iirar.v.
Donations are recoanised when recer¥ed bv or on behalf of the charitv.
Grant income is credited in the perKsd ￿ which r< is receivable and any amounts relatinq
to future periods are shown under creditors.
rieiTf& 4ILiIETie me i¥iitth IJT LVITITllUllllV ￿li(fe Ib dLLUUTliW ivi uri d f¥LgNdL*ts
basis.

ISCA COMMUNITY ENTERPRISES
NOTES TO THE FW4ANCIAL STATEMENTS
TtAiI trivEu Ji". £u£4
Ilidicti ￿lf¥&¥&
In addtt#)n, Isca Community Enterprises provKJed 3,038 unpaid volunteer hours ￿ the
as it is dittFcutt io place a reliable amount of the time provided. The value ol volunieer
Expenditure is included on an accnjals basis.
Raising funds are costs associated with fundraising aCiNities.
Charitable activities are costs incurred by the charity in the delivery of its activities and
services for its beneficiarbes.
11 Fund Accounting
Funds held by the charity are..
Uniestrieted Income Funds
These are funds that are not subject to any restr￿lI0n5 regarding their use and are
available for appI￿allOn within the cttaritaDle objects tor ihe general purposes ot the
harity.
Designated Funds
I fi¥se dre iuriub Lll¢n ¥¢JrrrrdfKe(T tjy ME UU5ievs Iuf SPeL1tL kiufpvbeb 111 tr￿ rtmjfe.
The tnjstees have the power 10 Te-designate such funds wrthin the unTesiricted funds.
Restricted Income Funds
objects of the charity. ReStrict￿nS arise when specified by the donor or when the funds
The charity only has financia assets and liabiltties of a kind that qualify as basic linancial
In¢triirnS%nt< A#¢ift finannD91 in¢tri irn•nto ar¥5 initijllv r•nnnr4i¢pA at tran¢2vtw)n vAlI i• anA
subsequenly freasured at thew senlement vJue.
kl G¢img eoncem
The trustees consider there are no material U￿ertaInlieS about the charitv's abililv to
contlliue as a going concern.

ISCA COMMUNrrY ENTERPRISES
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31- MARCH 2024
TANGIBLE FIXED ASSErs
Plant &
Machineiy
COST
At I si April 2023
Additions in the year
L)Isposais
26.445
21,502
At 31" March 2024
45.583
DEPRECIATION
Charge for Ihe year
9,183
At 31- March 2024
20,620
NET BonK VALUE
At 31" March 2024
24.963
At 31. March 2023
11,878
Prepayments
1.805
1,561
8.239
6,132
CREDITIJIS.. ATr￿U￿ts tslling duo withii on8 ye
2024
2023
PA YEINational Insurance
Oiher Creditors
Accruals & Deferred Income
475
2.104
1.150
618
1.966
16.721

ISCA COMMUNrrY ENTERPRISES
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31- MARCH 2024
DEFERRED INCOME
2024
2023
Balance at 1. April 2023
Amouni released to incoming resources
Amount deferred In the year
15.334
115.3341
6,000
16.0001
15,334
Balance at 31" March 2024
15,334
RESTRICTED FUNDSITRANSFERS BETWEEN FUNDS - CURRENT YEAR
Baknces
Incorne ExpeTr*we
between
Balances
f.IFnrwgv
RIFnrwNrA
rjp.vnn f.ni Intv r.ni lnp.il IFlnnflwnrks)
Devon Comm Fund Iwellbeingl
DCF Comm Connectors Iwellbeinol
Befriending Service IHope at Homel
Delibrilator
Exeter City Council (Fundays)
Nat￿n81 Grid (Wafm Roomsl
Exeter City Council Isports Equipmentl
Devon Voluntary IFriday momingsl
Exeter Comm Initiatsves IDoital ￿CluSiOn1
2,280
66.650
250
7.535
1,795
2.586
4.628
149,0601
12451
11 1871
119.8701
6,348
11.7951
288
12.8741
14,6281
288
12881
13.0001
4.250
13.5911
659
ANALYSIS OF FUNDS
Restsicted Unrestricted
Funds
Funds
Totsl
Fvnds
Fixed Assets
Current Assets
Liabilities= Due within one ye
24,963
93,588
13, 7291
24.963
104,547
13.7291
10.959
Net Awts
10.959
114,822
125.781

ISCA COMMUNThY ENTERPRISES
NOTES TO THE FINANCIAL STATEMENTS
YEAH eNtJtD J1-' fiiAHLM £D24
i tv ruiYv>i I ut i Tntiry ripi*iJa iLtyiiinu¥ui
The various grants receNed in ihe year have all tAen S￿nI on Ihe development of the Beacon
ri Iuf. aVII If fAVfl fjUItill¥ I 10> Illy y1 ui li yi¥ri I vi 11 tydvildl iu a u oilal¥l
from the unrestricte(J lund has therefofe been made. Balances carried lorward will be spent in
r? ncn h-
vear to be spent to prevent the risk of fiooding for the centre. The grants for the befriending
Initiatives IDigital Inelusionl is to SUPk)Ort Ihe purchase of compLJter equipment lor Beacon Heath
roqwlpnt¢ 2nrl I Iqoyo of ihsb Flpxrnn fpntrp
RESTRICTED FIJNDS - PREvI￿s YEAR
Tr￿Sfer$
To
Unrfjstr￿ted
Funds
Fund
Balances
BIForward
Fund
Balances
CffiorwaFd
Incon* Experlthiwe
3.gb2
-Devon Lounty Louncil IFiooowofKSI
Exeter City Council Iwellbeingl
380
13801
evvii iUfVITTi ruiiu ivveiiWIITryI
DCF Comm Conneciors Iwellbeingl
1.2¢)0
1831
1,117
V¢VUCi knvrric(I ITIVUJVI IiJIU QUVVUfCi
11.0771
527
Exeter City Council IFuniJaysl
550
Exeter City Council IBoderl
3.5CQ
13,5001
JCM4
751
14631
288
Exeter City Council Isports Equipmentl
IA¢lnl
12.883
50.851
147,9721
13.8751
11,887
ANALYSIS OF FUNDS
Resbicted Unrestricted
Funds
Fun(ts
Total
Funds
Fixed Assets
Current Assets
LiaDiiiiies.' uue wimin one year
11.878
75,709
11.878
101.369
25.660
113.1 iJi
Net Assets
11.887
82,055
93,942
The trusiees have sei aside £19.370 to fund managemeni time ¥i future years and £1,121

ISCA COMMUNrrY ENTERPRISES
NOTES TO THE FINANCIAL STATEMENTS
VEAN tThiiJtU Jl-' f41AHLM 2U24
ri￿￿Lli l Niti¥ I I
Ernployment costs totalled £7 1.308 in the year 12023 - £68.6831. Gross salaries including
Trtvul IV<ll1￿Y VUyII'*I IL) dTllvilliLVU IV LOa.>V*.
which was covered by the employment allowance and employer pensK)n costs totalled £1,344.
There were no eryjloyees with rernuneratK)n above £60.(XJO. The average number of
UAPIT r nnpj A Tinwe
A charrtable donation iotalling £3.608 was given to one charttabte organisatbon during the year.
TRUSTEES. REMUNERA TION AND EXPENSES
Nn rp.miinpraiinn dirp.r.tlv ni intlifPf.tlv aiji nl ihp liind8 nf thp CIO wa8 naid nr 18 r)a¥ahl? for thp.
year to any Trustee OT to any other person or persons known to be connected to any ol the
Trustees.
There were no trustee expenses paMI for the yew ended 31. March 2024, nor for the year
ended 31. March 2023.
10. RELATED PARTY TRANSACnONS
The charity has a close working relat￿nSh￿ with Isca Church (Charity no 11957851. They
appoint the trustees ot Isca LommL¢nny ÈnierprLses. "the cnaritaDie Tfust nas its own Doard
of trustees.
Val Hudson. wife of chair ol trustees, Steve Hudson serves as chair for Isca
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As from 16" May 2019. the CIO held a long-term lease or) Pendragon House with Devon
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solar panels in the Beacon Centre at no cost to the Charrty. A 20-year lease has also been
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£1.060 was paid for preparing the Charity's year-end fIn￿c￿l slatewnents and independent
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13. OUTSTANDING GIIARANTEE
The trsJStees confirm, in &COrdan￿ with the Charrta￿e Incofporaied Organi8ations (Generall
Reoulations 2012. that at the Deriod end the CIO dKJ not have outstandina quarantees to
third parties nor any debts se¢ured on assets of the CIO.

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