2022-03-31-accounts

Kingscare League of Friends Annual Report and Accounts 202112022

Index Reports Accounts- Kingscare Accounts- Kerswella Page 26 24 Carers 18 Chair's Report Dementia Support Services

DoitforDeaks

13 12 Fundraising Home from Hospital Kerswella Care 16 19 Kingscare Managerfs Report Mental Health 11 Newton Abbot Groups StatlstiCS The Hub The Sorting Office Transport Trustee Statement 18 15 Welfare Benefits Service 18 Wellbeing Service

Kingscare League of Friends Annual Report 2022 Trustee Statement The Trustees have worked to ensure that the activities of Kingscare League of Frlends are always governed by the Alm of the charlty which is, with the help of volunteers, to improve the quality of life of those in need withln the wider community. All Trustees give of their tlme on a voluntary basls and none have claimed any recompense for any attion associated with their role of trustee during the year. The trustees who were re-appointed at the AGM were,. Mr Phil Millichap- Chalr Mr Graham Wlckham-vice-chalr Mr Rupert Holllday-Treasurer Dr Mark Clarvls Mr Nicholas Blggs Mr Davld Rollason Dr William Farrar Mr Keith Smith Mr Klngsley Matthews Mr PeterSteven5 Mr Ken Dainton reslgned from the Board of Trustees at the AGM on 29th November 2021. Under the direction of the trustees we have worked throughout the year to ensure that the Key Activity Indicators are reviewed and updated at regular intervals.

Kingscare League of Friends Annual Report 2022 Chalrfs Report The COVID-19 pandemlc has affected everyone in our community in some way and unfortunately its impact will be felt for many year5. We have had the direct health impacts as well as the dlsruption to health and social services. People are more likely to feel lonely, especially those living alone or who are unwell. Mental Health and Wellbeing has been negatively irnpacted. People are more depressed, anxious and afraid because of lockdown, family concerns and bereavement. Klngscare's servlces have never been MO￿ needed locally. We sUPPOrted well in excess of 2.000 individuals, ran more than 200 group sesslons and made 3,WO trlpsfor our community. This would not have been possible without our volunteers. stsff and funders- thank you all for doing your bit to help locallv. The year has felt a blt Ilke the morning after the night before, but all of our activities at some stage in the year re-started along with some new ones- please take the time to read the report you will be amazed by the depth and breadth of activities / support we have given. From Carers Groups, Memory Cafes, Anxlety Cafes, Allotments, walking and swimming groups lin the pool and in the sea) Iys been a busy successful year. As the need has remained wSth the NHS overwhelmed and wlth the Lottery fundlng now ended, funding for the charity is a major concern. The tharity has grown hugely asslsted by Lottery support whlch has been fantastic news for the communlty. We now need to flnd ongoing funding for this much larger charity moving forward. Funding streams at the moment are transient and the funding environment is significantly more fragmented and difficult than 5 years ago. We have benefited from some Incredlbly generous legacies in the last few years which have helped hugely. These are flrm evldence that our efforts are really appreciated In the community. Klngscare and Kerswella Care are amazing organisations doing wonderful things in thelr communltles. There are so many acts of kindness and support glven. This would not be possible without Maggie. our dedicated staff and lovely volunteers- on behalf of the Trustees a huge thanks to you alll Manager's Report We started the year with optimism that the pandemic was on its way out and we could be8in to plan for the restarting of actlvities by the Summer. However, we also acknowledged the need for the continuatlon of homeworking so invested in some detailed training on the use of our data collectlon 5yStem, CareLlnk.

Kingscare League of Friends Annual Report 2022 In April we were given a short temi grant through the Wellbeing Partnership to build a database of Approved Service Provider5 whom we can recommend to support people in need of a wide range of services from halrdressers to electricians, care agencie5 to gardeners. Each servlce provider has to slgn a customer charter and we regularly check wlth customers on the service provided to ensure that it is of good quality. The flrst of our group activities started in May with a face-to-face Carers, Group and a standlng Tai chi class. We were awarded the Telgnbridge CVS Quality Assurance ma￿ for the second tlme. By June we had restarted our Monday walking group underthe leadership of Graham Warren and Rosemary Newman was allowed back Into Newton Abbot Hospltal for the first tlme for 15 Months SO that she could vlslt the patients in person to ascertain how best to help them on thelr dlscharge home. We submitted our final retum to the Lottery after 5% years. Itfelt very odd to not have the Lottery behind us any more! However, their generous support over all that tlme dld ènable us to do all that we promised In the original Reachin8 Communities bid and more, The work we now do throughout Newton Abbot wouldn't have been posslble wlthout It and the number of people we have helped there over the years is very conslderable. In July we took over an overgrown allotment in the mlddle of Kingsteignton and started on the mammoth task of clearing it. The plan is to make It Into a qulet space containing ralsed beds, seating, plants that attract insects and plants that glve off a pleasant aroma. It will be somewhere to go and potter in the greenhouse, tend the garden and generally relax. As St Is hldden among a group of houses we are not almlng at encouraging large groups of people to en8a8e in the project as we have to be sensltive to the nelghbours but we are hoping that It will become a natural haven for lust a few local people who wlll beneflt from connecting with nature in a central town location. A huge vote of thanks Is due to Darrln of Sibelco who got a small gang of his workforce together to do the initlal clearance and has done a great job In moving the soil and rocks around so that we Can make sense of the plot. An equally large vote of thanks also goes to Billy whose local connertions and hard work are turning this wasteland Into something special. Kin8Steignton Town Councll once again supported our summer swimmlng sessions at Kingstelgnton Pool, Due to Covid restrictions swimmers were not allowed either to shower 31Page

Kingscare League of Friends Annual Report 2022 or to socialise after the swlm but the swimmers were so delighted to be able to return after 2 years that the restrlctions didn't concern them unduly. During the Summer the staff started to return to the Offi￿ with more frequency though, because of the lack of offlce space. home worklng continued alongslde. By August we had many of our groups in Newton Abbot up and running agaln and had re- started singing. 14arriers of Newton Abbot found themselves with a vast quantity of teddy bears for which they had no use. We were very fortunate in being able to secure I￿) of them to help us with ourfundralslng overthe coming months. Throughout the pandemit our amazlng volunteers dld a huge amount of shopplng forthe housebound. As the months of 2021 went by, the call on this service abated though we will probably malntain a higher number than we ever dld pre-pandemic. Slmllarly the calls for p￿sCriptIon dellverles slowed down. In September we were able to hold our first Kingsteignton social afternoon, Tea & Chats and were dellghted to be able to host a blrthday partyfor Mary Hewitt whose iooth happened to fall on that day. Our much loved minibus trips out and about were sorely missed. One of our regulars decided they hadn't been running because I wouldn't let theml True but I think Covid restrictions were partly to blame a5 well l However. a5 the restrictions lessened the trip5 could be get going agaln and every Wednesday became trlp day. Also, in September, Chris Wright, the widow of our much loved minlbus driver, Alan, wa5 finally able to hold a day of celebration for his life which those who worked with him were proud to be able to enjoy. Some of us were privlleged to be Invited to a lunch In a hotel In Pai8nton and a trip down the River Dart in the evening to lay his ashes at the mouth of the river. Very moving. In October we held our f irst Lunch Club in Klngstelgnton for 19 months. We knew that several of our pre-pandemic regulars had passed away or would otherwise be unable to attend again so the lunch numbers were down at first but, I'm delighted to say, the number5 have grown over the subsequent months. Similarly all the Avenue group5 have been rebulldlng since our re-openlng except for the Wrltlng Group. Unfortunately our excellent tutor, Sarah Hopklns, has been unable to resume her classes but we live in hope that She will be back at some stage. In December we were able to vlslt people In thelr own home5 in the company of the Beaver5 and deliver Christmas hampers, another of our annual events that couldn't happen during the pandemic. Althou8h the chlldren were not able to enter the recipients, houses 41Page

Kingscare League of Friends Annual Report 2022 as In prevlous years, it was a dry evening and much chatter went on on the doorstep. Also in December we had a stall at the Newton Abbot Victorian Evening, another annual event that could not be held durlng the pandemlc. Raffling from a stall malnly made up of ourteddy bears, we had a 8reat evening and ralsed £210. It felt really good to be back taklng part In a community event after the months of restrictions that prevented so many such eventsfrom happenlng Although the partners at Kingsteignton Medlcal Practice no longer allow the display of posters within the building, they agreed to the erection of an outdoor noticeboard enabllng us to advertlse our actlvltles to those passing by, many of whom do not routlnely log on to Social media. Over the year much work has gone on in the background as we build up the case for the Sorting Office project and all the individual streams of work that KlnEsCare undertakes. These are all covered below. Meanwhile I wish to thank the Trustees, staff and volunteers who've all worked so hard to help us to maintaln and grow our vital work during the last year. Maggle Bonnell Manager Fundralslng Through most of thls flnancial year community fundraising activities were unable to be held asthey would have done pre-pandemic. However money was raised for us in varlous ways and we're extremely grateful to those who organlsed them for us. The Sandygate Inn hosted a weekend festival to ralse money for our Suicide prevention project, #doltfordeaks. It wa5 well attended and, together wlth other events hosted by the pub, raised £4,720 for the cause, We were awarded £2.000 from the Teignbridge Covid Hardship Fund whlch we are Investing in a cookbook that will be available in 2022,

Kingscare League of Friends Annual Report 2022 Southlands Residentlal Care Home organised a vlrtual cycle ride for thelr residents down the length of the Thames, endlng up at pier in Southend. The residents absolutely loved It and ralsed money for Kingscare along the way. Pedal power boosts charity's coffers or Tkniii4 Ihii Ikii In September our Chair Phil Mllllchap, accompanSed by one of our teddy bears, undertook a 19 day walk around the South West Coa5tpath to celebrate mllestone birthday of hls own and to ralse funds for our Sorting Offlce project. We had several retlrlng collectlons and legacles which, together with a string of mlnor donations from a range of people for a range of reasons, helped boost our funds enormously. We are always taken aback by the gener051ty of people and always extremelv grateful. The Hub Every part of our or8anisatlon relle5 heavily on the commitment of our amazing team of volunteers. Never more so than wlth the work undertaken by our charlty shop, the Hub, whlch Is run entirely by volunteer5. Be￿uSe of the poor footfall and lack of parking close by, the volunteers work tirelessly to find other avenues through which to recycle some of the goods donated. Thls is a very time consuming occupatlon but It means that we are able to malntaln the recycllng of a huge number of donations for financial reward wlth the very mlnlmum ending up atthe tlp. However, we would love to have the shop open more frequently as customer numbers are up on previous years but we desperately need more volunteers to enable thls to happen. Newton Abbot Groups Most of our Newton Abbot activitles are based at the Avenue Church and this excellent venue continues to meet our needs and offer the facilities our beneficiaries require, The start of the year was difficult as it coincided with the end of the Natlonal Lockdown and the be8innlng of the roadmap to live wlth Covid. 61Pa8e

Kingscare League of Friends Annual Report 2022 It was good to see that desplte the unease regardlng Covid, people were desperate to meet inside On￿ agaln. The volunteers worked really hard alongslde the Avenue Church to provide a Covld secure envlronment for our groups. Drop in games sessions- Monday and Thursday The Drop-in games groups including table tennis ran twice a week, both started slowly but gained participants falrly quickly once the word got out. Although billed similarly the groups were different In character, Monday being busler often attractlng 15 or so; Thursday a quSeter Session often with different groups of particSpants and volunteers. Dominoes, Scrabble and Table Tennis were popular throughout. The groups provided valuable mutual support and some respite for Carers too, Exerclse The exercise group met each Monday and althoLJgh a smaller group this year, achieved a loyal following. The instructor David Jenkin was able to tailor each session to the needs of individual participants. Tuesday Craft and Games group The Tuesday Craft and Coffee group was rebranded as a Craft and Games group to reflect the need of the participants. Again, the group 8rew well over the year from the Covid wary restart. Most importantly It was lovely to witness the interactions between all the partlcipants and the support mutually glven. rjme for You carers support group Thls group led by Rosemary Newman had operated via zoom durlng the previous lockdown so it was wlth a huEe sigh of rellef that the group was able to restart physically. There is no substitute for a face-to-face meeting with other carers and supportive professionals. Carers Week was appropriately recognised with a speclal day event which was well supported. Memory Café The Memory Cafe started again after a 16 month break due to Covid restrlctlons. The numbers attending have quickly increased from 14-20 regular attendees and are rising. Over the year the particlpants have taken part in a wide range of remlniscence actlvities and qulzze5 to help provide cognitive stimulation. There ha5 also been a range of outslde speakers, entertainers and a therapy dog visiting the Café to help brlng variety to the prO￿edIngS. 71Page

Kingscare League of Friends Annual Report 2022 Gardenlng The weekly sessions at the Coach Road allotment space on Thursday afternoons supported participants with memory problemsto grow frults and vegetsbles whlch they have been able to take home for the table. Although small in temis of beneficiaries the volunteers were very dedlcated and some marvellous produce was grown and sold in ald of Klngscare. Unfortunately, as the year came to an end a declsion was made to call a halt to these sessions and work on developin8 a new allotment project in Kingsteignton. Mini Bus Outings Our Newton Abbot minibus outlngs were falrly limlted during the last year. We were worried about balancing wellbeing with increased covid transmission in enclosed spaces. Those organlsed included trips to Paignton, Dawli5h Warren and a lovely Christmas meal at the Moorland Hotel, Haytor, Once again, our volunteers facilitated Bank Holiday opening which was much needed to maintain contlnulty and reduce isolation for long stretches of tlme, We would once again like to extend our thanks and admiratlon to our soclal volunteer group in Newton Abbot who have managed successfully to rebuild our activtties followlng the Covid Lockdowns. Thank you all Davld Cllfford Assistant Manager

Kingscare League of Friends Annual Report 2022 Table showlng number of sesslons and attendances April 1" 2021- March 31st 2022 Newton Abbot Groups Activitv Sessions Client/attendances Unique Cllents 35 Duratlon of activit 98 hours Volunteer attendances 304 Monday drop In Craft and Coffee Thursdav Drop in Exercise Mini Bus Outlngs rime for You Memory Cafe HOPE (Avenue) Total 49 485 42 275 28 84 hours 194 43 310 26 86 hours 250 41 li 254 iii 14 25 37 hours 60 hours 22 12 69 14 25 hours 29 io 142 39 17.5 hours 29 26 16 hours 216 1888 190 423.5 828 Wellbeing Report Over the last year the Wellbeing Team has continued to make a positive Impact to local people in need of support, provldlng help when the stresses of life have impacted their wellbein8. Our support continued throughout. We provided shopping, prescription dellverles, befriending both in person and on the phone and signposting to relevant actlvitles and organisations. Thls included running two HOPE Courses at The Avenue Church 5upportin8 cllents who were affected by lockdown and needing the support of face-tO•face communication and interaction they had so longed for and missed. Quotes from our wellbein8 clients Thank you for helping my mum get the support she so desperately needed; It has made such a dIfferen￿ to her Ilfe and I can't thank you enough.. ou have given me the support I need to have the confidence to change my life and make a difference. "I dldn't know where to stsrt when trylng to flnd help but now I don't feel on my own and I feel supported." 91Page

Kingscare League of Friends Annual Report 2022 ou listened and thavs what I needed. It mlght be slmple but it changed how I felt and that is a BIG thin8 for me.. ou came along at the rlght time in my life and saved melll pow-wow During Covld we launched in partnership with Connected Communities a new telephone befriendin8 service called POW-WOW helping to connert others by talking about local interests to combat isolation and loneliness. Wellbelng Posters and Leaflets Due to the impact of COVID and the lack of people visiting G.P. surEeries- it was harder to reach out to local people about our wellbeing servlce and the support we offered. At the beglnnlng of the year, we decided to promote the wellbeing programme using posters and leaflets and have slnce distributed them in the local community. Wellbelng Case Study Wellbelng referral - to help a client with soci31 activities, home help, advice and source a washing machine and cooker. He'd recently had a stroke which had affected hi5 memory and confidence and he was very untrustlng of people. Followlng a couple home vlslts, l arranged a LEAP referral to help him with his bills and cookergrant. The gentleman from LEAP condurted a home visit and wa5 shocked and distressed at the condition of his very cluttered and unkempt home. My client told me he wanted me'to see him as the person he was and not forthe way he Ilves., It came to light that he had been hoarding since the death of his Mother 5 years ago. He felt life had become unmanageable and he didn't know where to Start. When l asked what was most important to him he said '1 want a fresh start,, Intervention Contscted G.P regardSng hls low mood and welfare Care Dlrect referral for a care assessment Contacted Teign Housln8 for houslng malntenance LEAP referral - which helped wlth energy arrears and agreed to supply a cooker when the accommodation was deep cleaned IOIPage

Kingscare League of Friends Annual Report 2022 Arranging a free home fire safety vlslt Ilaised wlth SAFFA to secure twogrants worth £1700 whlch pald for a three day deep clean of his home. Soclal worker involvement whlch resulted in a referral to Reachlng for Independente. Outcomes Client Is feeling happier about hls home Situation and being supported by his G.P. Client received a three day deep house clean - all pald. Telgn Housln8 to supply a new kltchen and bathroom LEAP- changed energy suppllers and helped with arrears Conclusion -The client feels much happler bein8 at home and this has made a positive impact on his mental health and wellbelng. The change5 implemented were the 'fresh start, he needed, opening up a lot of new posltive opportunities for him. He now feels he can have people in hls home and receive the support he so desperately needed. 'Reaching for Independence, are now working to enable him to learn techniques to ensure he can keep on top of hls household chores and prevent his home becoming cluttered. Sharon Vennlng Wellbelng Lead Mental Health The pandemic has impacted us all In dlfferent ways and, as we try to return to a new 'normal', the need for effertlve mental health support appears more in demand than ever, Maggie Cleverly and I contlnue to offer one-to-one time limited support to the community and we have, unsurprlsingly, seen an increase In the number of referrals and have forrned a small walting list. Unfortunately. the NHS services are overwhelmed and waiting lists can be long. The positive aspect to thls is that many of the people we work with have benefitted from our support and we feel confident that intervening early helps people to recover quickly wlthout the need for additional servlces. We are really happy to have been able to restart the Mental Health Carers Group face-to - face, and facllltated by MaE8ie who is a Carer herself and understands the challenges her group face. Carers of a loved one who struggles with poor mental health can find themselves feellng very isolated, particularly over the past 2 years, and this group is a valuable resource for them, IIIPage

Kingscare League of Friends Annual Report 2022 We have enjoyed collaborating wlth other fantastic organizations on projects over the past year. We were able to provide a'HOPE' course for Women's Wellbeing, with the participants referred from Wellbeing in Action and the course held on thelr premises, We have also co-facilitated Newton Abbots first 'Anxiety Café, with Recovery Devon, This is a 6-week group formed to support our local Soclal Prescribers who Identlfled that anxlety was present in many of their patients. We use the time to explore and understand anxiety and share coping strategies. The main success from this group was the ongoing peer support and they continue to meet independently and have formed close friendships. Many have seen a big improvement in their overall anxiety and how it impacts their life. A huge thank you is due to the CVS for their input and for securlng fundlng to enable these groups to run.

DoitforDeaks contlnues to be a well utillzed

projert wlth a steady number of self-referrals for our signposting sessions. We find most of the people we work with have been recommended by a frlend so we knowwe're making a positlve difference In our community. We are incredibly grateful for ongoing community support to keep this project runnlng. The Rotsry Club of Newton Abbot have contlnued to fund free counselling sessions for The Dartmoor Centre of Counselling which has been an invaluable resource for us and we were very lucky to have been chosen by The Sandygate Inn as their charity of the year. The 5andygate did several fundraising events such as a Pug Party and a 8lkers Night. but the icing on the cake was the fantastic music event held in August. All tO8ether they donated nearly £5.000 to #DoitForDeaks, amazlngl

DoltForfleaks

Another fun event we organized was a sea swlmmlng taster sesslon. Sea swimming is proven to have many health benefits, including improving mental health symptoms such as anxiety and low mood. Thi5 took place in February whSch Is the coldest month in the sea128 people braved the elements and thelr feedback was really p051tive, with many joinSng 'Healthscape' to contlnue swlmmlng on a regular basls. As we are keen to always add to our skill set, I have now completed a course which will allow me to facilltate Connect 5 courses. This is a great course designed to help volunteers and professionals have more confldent conversatlons around mental health, whilst also reflecting on their own wellbelng. I really enjoyed the training and look forward to offering thi5 course locally over the next few months. As always, it has been a really busy year for our small team, and we don't expect to slow down anytime soonl Brlony Enrlght Mental Health Support Worker

Kingscare League of Friends Annual Report 2022 Dementla Service Dementia Activitles It was another interesting year for the DementSa service as the Covid risks subsided and the restrlctlons on people meeting together came to an end. One-to-one wellbeing interventlons for people wlth dementia living in the communlty became possible again after a long hiatus. A recent example of work undertaken is that of a person recently diagnosed with dementia who has been supported In gaining confidence in uslng buses and developing new interests to support his mood and wellbeing. Durln8 the first half of the year the Newton Abbot Memory Café was still unable to meet due to Covid restrictions but in July the Café started again after a break of 16 months. Inltlally the Café had reduced numbers attending to manage the Covid risk but by the end of the year the Café was in full swing again with attendance flgures back to pre-pandemic levels. Recent posltlve feedback about the Café came from the husband of a client who attends every month. He reported that hls wife 'is a different woman, after attendlng the Café and that her mood Ilfts and she Is more anlmated and interested In things. Looking to the future there are plans to stsrt another Memory Café wlthln Newton Abbot as it is clear there Is a keen demand for thi5 kind of interventlon and the opportunity it provides for peer support. The Dementla Carer Support Group continued to be held virtually for the first half of the year due to Covid restrictlons but this is now meeting face-to-face once again with the cared for person taking part in an Actlvlty Group in a separate room. Numbers have plcked up quickly post Covid with Carers reporting that it is great to be able to get face to face support once agaln after rnonths of isolatlon durlng the various lockdowns. Our walking group for people concerned about thelr memory or with a formal diagnosis of dementia finally started in May of this year. This group provides people with the opportunity to particlpate In an easy grade walk with a focus on the local history and nature encountered on the route together with the camaraderie of walking together. The group has been popular in the Sprlng and Summer months wlth a small group continulng to walk overthe Winter months. Davld Garland Dementla Actlvltles Coordlnator

Kingscare League of Friends Annual Report 2022 Dementia Carers, Support The number of referrals to Kingscare requesting support for dementia Carers has steadlly Increased throughout the year, In contrast to prevlous years the referrals tend to be for Carers carlng for a loved one wlth more moderate to late-stage dementia. Thls may be because people living with dementia have had delayed access to a dlagnosis durlng the pandemlc. For the first five months of the year dementia Carers, meetings contlnued to be held virtually. This was well received, with some ca￿r$ flndinE it more convenlent to attend vlrtually rather than travelling to a venue. In addition, these virtual meeting5 enabled those who had not previously been able to attend face-to-face meetings to access valuable peer support. By September we were able to meet face-to-face and, to allow Carer5 to attend, an activity group was simultaneously offered for those they care for. Holding the groups in separate room5 enabled Carers to speak freely about any concerns they may have and to receive peer support. In June the Newton Abbot Memory Café re-opened. My role Is to support regular Carers who attend and to welcome new Carers, offering to visit them at home to provide support, information, and to signpost to other organisations. Visiting Carers in their home envlronment, sometlmes with their cared-for joining the conversation, give5 a good insight Into any challenges and issues they may have and to discuss opportunities and solutions. Forthree months over the summer, l also attended the Kerswella Memory Café, agaln to support Carers and arrange home vi5it5. In September a'music for Memories, session was arranged on a Saturday afternoon by the Teignbridge Dementia Actlon Alliance in St Paul's Church in the centre of Newton Abbot. Carer5 brought the person they care for and reported afterwards the difference it made to their loved one. Everyone went home wlth a smlle on their face, humming thelr favourite tune, Later in the Autumn I ran a HOPE course with one of our Wellbeing Co-ordinators. The attendees were all dementia Carers whose loved one had recently moved into residential care on a long-term basls. The course lasted six weeks and we received very positive feedback. Jackle Mllan Dementia Carers Support Worker 141 Page

Kingscare League of Friends Annual Report 2022 Transport I started my joumey (both Ilterally and figurativelyl with Kingscare on 1st August. To say the time has flown by would be an understatement. In August we were still, slcwly, moving out of the various forms of lockdown. I believe the figure5 reflect this change of clrcumstances. In the first quarter of the year (April, May, June 20211 our total passenger journeys were 458. By the last quarter this figure had rlsen to 1216. These totals are included with others at the end of this report, wlth separate flgures for delivery of prescriptlons or shopping. I have moved all the vehicles except the taxi onto a new fleet insurance policy. This was sourced through a local broker. Binfield Insurance, based in Teignmouth. The premium was competltlve, and they answer the phone if you need to speak to them I Probably the blggest Issue that needs addressing urgently concerns the amount of volunteer drlvers and their availability. At the present time we have a pool of a dozen drlvers. Unfortunately, at any one time at least half of these drivers are unavailable for various reasons. Other factors such as individuals unable to help wheelchair users or people with limited mobillty means it can sometimes prove very difficult to fulfil requests. To ccnclude Requests for transport have increased greatly over the last year. Looklng ahead our priorities are twofold. Firstly. we need to consider a recruitment drive for new drlvers. Secondly, we need to look at the contributions we receive. Whilst most people willingly give the amount suggested, if not more, there is a small minority who give less or sometimes nothlng towards the cost of a trip. We currently have a Ilst of suggested donations to various locatlons. In light of the rlses in fuel cost5 etc I believe these flgures need to be re visited. Maybe an option would be to ask for a mlnlmum donation for any trlp, however long or short? TOTAL PASSENGERJOURNEYS- 2984 TOTAL MILEAGE- 15,647 TOTAL PRESCRIPTION JOURNEYS- 318 Andy Gould Transport Coordlnator

Kingscare League of Friends Annual Report 2022 Hospital Discharge Covid continued to have a slgnlflcant impact on the way we dellvered the Home from H05Pltal service. The wards were closed periodically due to patients and/or staff testing positive for Covid. We needed to rely on referrals from the discharge team to support patients once they were discharged home from hospital. There were requests for befriending. shopping, furniture movlng to accommodate hospital bed5 and equipment leg: commodes and hoisting equipment), housing issues, Carer support, welfare benefits; referrals to organlsatlons such as Splltz to support wlth domestic violence/abuse,' referrals to local voluntary services and local statutory services, transport requests, food parcels, We work well with other voluntary sector organisations, GP surgeries, Care Dlrert, Devon Carers, Torbay Carers, Cltlzens Advlce. We dellvered Christmas hamper5 kindly donated by Newton Abbot Rugby Club to those In need. Thls surprlse dellvery was very gratefully recelved by our clients. A Typlcal Case Study and the Issues ralsed A 94 year old rnale patient, the Carer for his wife aged 84, was admitted to hospital following a stroke. Intsrventlon The gentleman was discharged from hospital with no follow up care as it was deemed he was recoverlng well. A family member called the Kingscare office as she was very concerned about the patlent not havin8 any follow up support. I suggested to the family to rin8 the ward and to let them know about the concerns of the dlscharge. The patient had looked well on discharge but, once home and needing to manage his personal care, medication etc he was 500n exhausted and felt unwell. The Neuro team sald they would vlslt. They visited and put some aids in place. In the meantime, while waiting for Neuro team to visit (they had called to cancel as someone was unwell), I vlsited wlth the family to assess. The patient showed me how he felt he had improved but had difficulty with balance and his dominant hand had been affected. We discussed the issues at hand eg neither he nor hi5 wife was able to use the bath or Shower. We discussed applying for a Disabled Facilltles Grant and l agreed to make a referral to Care Direct Plus once the situation had settled. There were too many people Involved in visiting them at that tlme for them to welcome anyone else We dlstussed the Importance of a personal alarm as the patlent Ilked to spend tlme in the garden and his wife has hearing difficultles. They agreed for me to arrange this and I vlslted with the englneer to support at the installation. We agreed that we needed for the wife to arrange for a hearing test. We discussed their ability to do the housework whlle recuperatlng and arranged for Asslst Telgnbrldge to set up cleanlngl home help sesslons. These started shortly after 161Page

Kingscare League of Friends Annual Report 2022 and were designed not to take away thelr Independence but enhance It untll the patient was feelSng stronger. I completed a welfare benefits check and found both fulfllled the criteria for Attendance Allowance. The forms were ordered from the Department of Works and Pensions and a Kingscare volunteer will arrange a visit to complete them. This will maxlmize their income to cover the cost of cleanlnE. I gave them a food delivery catalogue for days when he doesn't feel Ilke cooking Finally I made a referral to Devon Carers for Carer support for the daughter in law who has now taken on the taring role for both. Outcomes The patient and famlly felt they were belng supported and have a Package of Care for any queries. The personal alarm gives the patient and his family security that, should he have a fall, he could call for help and prevent a, long lie,. The cleaninglhome help seNices are in place which helps keep the home clean and also to monitor the situation. Carerfs support allevSates some of the family stress. The patient and his wife are feeling more accepting of support. At first they were reticent as they felt It might take away their independence. Claimin8 benefits will give financial freedom to engage the cleaner, the Eardener and the food delivery servlce. Carer Support Each patlent referred to us who is a Carer or Is the Carer of a patlent Is glven the opportunity to have support from Kingscare. They are told about the service Kingscare can provide for Carers and our general activlties or Wellbeing Programme or HOPE or our mental health support, whichever Is appropriate. Referra15 are also made to Devon Carers, l also facllitate our Tlme For You Carers Support Group each month held at the Avenue Church. Thls Is one of our 3 Carers Support Groups. We have a resident local 501icitor who is on hand to talk about any legal issues, eg LPAS, wills, trusts, paying for care, Advance Care Planning etc. We also have other guest speakers to talk about a ranEe of dlfferent subjects. We had a lovely tlme at Christmas when our group of carers met for lunch at Fermoys Garden Centre who, very generou51y, gave carers a free drink. Feedback from carers is that they feel listened to, they can share their stories wlthout the fear of beinE judged and everyone s story is different. We have fun and laughter as well as discussing the serious 'stuff, We learn from each other and from the guest speakers from different areas.

Kingscare League of Friends Annual Report 2022 Welfare Beneflts Servlce Thi5 continues to be an exceptlonally busy service. We are very grateful to our wonderful volunteerswho work so hard to dellver this seNice In the communlty. The range of benefit5 covered by the 5ervlce Include Universal Credlt, Personal Independence Payments, Attendance Allowance, Carer5 Allowance, Pension Credit, housing costs. Councll Tax reductions, healthcare costs, benefit mandatory reconsiderations and appeals. "l am so grotefulfor Rosemory completlng a benefits checkfvr me ond my husband and supporting u5 to cluim them. We con now Ilve more comfortably as I was really worrled about how I would monoge should anything happen to my husband. Being owarded Attendance Allowonce, Carers Premium and Pension Credit has taken u5 off the breodllne." Rosemary Newman Home from Hospltsl Coordlnator Beneflts Home Vi51ting Service & Carer Lead The Sorting Office Bubbllng away Sn the background of Kingscare's future plans since the Sprlng of 2019 has been an exciting and far-reachln8 new project. The Sortlng Office 15 8 bold vision to bring the benefits of practical activitie5 such as woodwork, sewlng and knitting, bicycle repair, pottery and furnlture upcycling to the centre of Newton Abbot. Chief among those beneflts Is the opportunity It provldes for local people who are at risk of Isolation and lonellne55 to Bet chattlng to others in a very easy, natural way while maklng or mendin8- or learning or passlng-on a skill. This is a model that has enjoyed great success over many years in the Men's Sheds movement; it also connects directly with the growing need and desire to re-use and repair rather than discard and repurchase. Havlng these facS1ities at hand will also glve us the opportunity to run Repalr Cafés and a Llbrary ofThings, where people can short-term borrow at mlnlmal cost a whole variety of items from garden tools to C3mpin8 equlpmentto a bread maker or a power screwdrlver. The facilities will also be made avallable for use by other local groups and organlsatlons to work wSth their own cllents. Already discu551ons have been held wlth several groups which exist to support a range of community need5 and we have AscolemodeloAtheplonnedlrtterl¢ 181Page

Kingscare League of Friends Annual Report 2022 prepared a presentatlon to glve Informatlon to Interested partles- htt in rl.com bdh49'23. A team of Kingscare Trustees and staff, wlth a parallel group of potentlal users of the facillty from the communlty, has been worklngon the huge amount of planning and negotlation needed to breathe new1Sfe into the former Post Office building in Market Walk. The intentlon Is to create a Communlty Shed and Craft Studio, plus a ￿tall space where items made and upcycled in those workshops can be sold to contribute to the runnlng cost5 and provide the project wlth a literal and very visible shop wlndow. In addltion, the bulldlng has the potentlal to offer space for confidential conversations and counselling and to be a town-centre base for some Kingscare worker5, giving those projects greater presen￿ and relieving some of the pressure on office space at Klngsteignton Medlcal Practice. In August we were Incredlbly fortunate to have a 5-mlnute vldeo made at no cost byjames Reed, a Brlstol-based professional videographer and producer who Just happens to be Maggle's son-in-lawl James gave unstlntingly of his expertlse. c￿atIvItY and charm to produce a wonderful result- which can be vSewed at https'.//tinyurl.com186b67ucr. The purpose of thls vldeo is to inform and Inspire potential funders and sponsors as well as those who would like to benefit from using the facllitv. Big thanks are also due to Sally Stephens who designed our eye-catching and wltty graphlc identity, and to all the team members who have doggedly stuck with the project during the very protracted negotiations for a lease on the Post Offlce building. We're not there yet, but we have our sights determinedly set on vlctoryl Peter Stevens Trustee Kerswella Care l. The or8anisation: Kerswella Care is a voluntary patient support group based at the Kingskerswell Health Centre slnce 2017 and responsible to it for providing a range of well- belng and support services to socially Isolated, vulnerable and elderly residents. The group cover5 the Kingskerswell, Abbotsker5well, Ipplepen & Cofflnswell communities through the Kingskerswell & Ipplepen Medical Practice in the Teignbrldge area of South Devon. tw• to Help 191Pa8e

Kingscare League of Friends Annual Report 2022 Kerswella artivities and projects continue to be managed through a local Co-ordinator, Glll Gould, and her assistant, Sally Collier, with both ably supported by a group of volunteers in committee and a lir)k Trustee to Kingscare. The Co.ordlnator and her assistant work alongside existing groups to develop relationships with local communities. Because of the impact on charities of the Covid pandemic, the Lottery decided that the Buildin8 Communities Fund IBCFI grant throu8h Kingscare League of Friends would be extended to 30th June 2021. However, since then Kingscare has continued to be responsible for meeting Kerswella staff costs and insurances for the range of policies and procedures governlng Kerswella's work supplemented by local arrangements. The use of reallocated funding precluded any costs falling to Kerswella until the year end. Local fvndraising is therefore of continuing importance as plans are developed to ensure that Kerswella can remain a going concern without the major input of 8rant funding, at least for the time being. At the end of the year plans were being drawn up to reglster Kerswella as an independent charity incorporated organisation ICIO} in its own right although maintaining a partnership with Kin8sCare and collaboratin8 to ensure best value for both or8ani5ations. 2, Kerswella Care alms: These are important and have remained so throughout the pandemlc: To Improve the quallty of life of those In need by provldlng seNices that Include home support, befriending, Carer support, shopping, transport to medical/social actlvities and prescrlption delivery To Increase the accessiblllty to local artivltles that wlll enhance resldents, well- being, social inclusion and social connections. A significant aim is to reduce lonellness wlthln a populatlon that Includes 30% who are over 60 wlth 35% of those Ilvlng alone To help identlfy unmet needs withln the communities and provide support to deliver change 3. How these alms are achleved: Kerswella has access to and has set up a wide range of support servites and activities. all aimed at improving the quality of life of those in need within our community. To this end, Kerswella works hard at encouraglng people In need to take stock of their lives and 201 Page

Kingscare League of Friends Annual Report 2022 Introduce them to the approprSate soclal connectlons to prevent or reduce feellngs of lonellness. We work across local agencies and volunteer groups to access expertlse and help as needed; Kerswella Care Is also able to acces5 the seNices and work alongslde the Newton Abbot Locality Wellbelng Co-ordinators who are employed in that area by Kingscare. 4. Actlvltles and projects: For the first quarter of the year, Kerswella's activities and projects were focussed on allevlating the effects of the Covld pandemlc on our most vulnerable residents through the Kingsker5well Coronavirus Crisis Response team. We continued with many of our support services- shopping, prescrlptlon collection and help with a wide range of mlscellaneous tasks as they arose, Throughout, we also maintained Important contact wlth our Memory Café and Lunch Club groups by means of'check-in & chay, and the fortnightly residents. 'packs'. Durlng the second quarter we were ableto plan forthe restsrt of our main actlvltles. Three new ones were added: support forthe Memory Café in Ipplepen who asked for restart help in a new centre whllst the main community hub In the village underwent important refurblshment. Kingscare has provided professlonal support and Kerswella secured a Lottery8rantto ensure that the restart got off to a good start In the Autumn. This was supplemented by a Devon CC grant to help cover costs Until the end of the year. The Kln8skerswell 'Sharing Care, Group asked Kerswella to take over thelr coffee mornlngs and these now take place twice a rnonth and contlnue to be popular. New volunteers have come forward to help and we have a cake bakerl Uslng volunteers. we run the café in the Kingskerswell playing fields pavilion one day a week. This has become estsblished as an Important and popular local meetlng place. Assoclated with the Memory Cafe restarts we recelved grants from King5kerswell Parish Council, Ipplepen Parish Council and Devon CC for 3 months hlre costs for a Motlon Artivated Interactive system deslgned by Omi. At the year end it had been used In varlous locatlons and will be evaluated In 2022 and a declslon made about its future use. 211Page

Kingscare League of Friends Annual Report 2022 Our Lunch Club continues to be popular and since the restart has attrarted a number of new residents. Some of the restart funding was earmarked for a special lunch at Christmas with entertainment provided by a local ukulele duo. Also at Christmas, Kingskerswell Parish Church nominated Kerswella as the recipient of thelr annual Tree of Hope, fundraiser with funds to be used in 2022 to support trips and vlsSts, Kerswella contlnues to be heavily involved in providing patient tran5POrt for medical appointments to the local surgerles In both Klngskerswell and Ipplepen, to local hospitals in Torquay and Newton Abbot and further afield. We were also able to provide for resident5 needing to attend local vaccine centres or sur8eries to recelve their 3rd Covid jab. At the end of the year the 'Sorting Office, project involving the adaptatlon of the former Post Offlce building in the Market Square In Newton Abbot was still at the development stage. Whllst Kingscare are taking the lead In Its overall progress, Kerswella has been successful throu8h the Co-op Community Fund in securlng some funding to provlde resources when work finally gets underway expected in 2022123. We keep a track of residents that we have supported and ensure that Kerswella Is available to assist those with whom we had no prevlous relationship. Charity Log is Increaslngly helping us with record-keepin8 to facilitate this. We contlnue to keep in touch with our wider community through social media (particularly after our actlvltlesl and regular newsletters. All these actlvltles and projects have informed our learnlng as a group and helped us to consider new ways of reachlng and supporting residents, often drawing on the simllar experience5 of other local voluntary groups. Thls Is now Important as Kerswella moves forward with its development through CIO status. S. Governance: Trnstees - Kingsley Matthews has contlnued In h15 role as the Link Trustee between Kerswella Care and Its Commlttee and Klngscare. The Kingscare Trustees generally meet monthly and It Is the role of the Link Trustee to report on activitles undertaken by Kerswella and seek approval to those where Klngscare has the responsibilitv, particularly In respert of services and activities funded from the BCF Lottery grant. Thls also includes budget settlng and monltoring. 221Page

Kingscare League of Friends Annual Report 2022 Commlttee- The Kerswella Commlttee oversees local operatlons Including fundraislng. There are 10 members Includlng the following officers: Chair- Rachel Fleet, Treasurer- Gillian Wright, Secretary- Kingsley Matthews. All were reappointed in November. Durin8 the year the Committee fflet remotely once and five times in per50n. Annual Accounts 2021122- these were approved by the Ker5wella Committee at their meeting on 17th May 2022 and are attached. The Statement was noted by the Kingscare Trustees at their meeting on 1211 May 2022 and, as In previous years, will be included In their Annual Report and statutory returns. The statements about grant Income make reference to the exclusion of the BCF Lottery fundlng paid to Kingscare as thls forms part of Kingscare's accounts. & Where we go next: With Kerswella well-e5tablished in the community, we need to meet the challenge of our growth as well a5 respond to the communlt¢s needs in the post-pandemic world. It Is anticipated that the Sorting Office project will provide a way of addressing these issues and attract funding and Lottery support. Although Kerswella has grown out of Kin£skerswell, we are becorning established amongst Ipplepen residents. The local GP practice covers Kingskerswell and Ipplepen so we must aim to equalise Kerswella support across the two communities. Wlth Increasing pressures on statutory servlces. Ker5wella will be needed more than ever to support vulnerable and isolated people and their Carers/families. It is Kerswella's buslness to make a difference to these groups and help them fulf51 their potential, with the key objective of supporting those in a caring role to maintain their Indlvlduality. Klngsley Matthews Kerswella Unk Trustee 231Page

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Kingscare League of Friends Annual Report 2022 Report produced by.. Kingscare League of Friends Klngsteignton Medical Practice Whlteway Road Kin8Steignton NE￿￿oN ABBOT Devon TQ12 3HN Telephone: [phone] Website.. www.kin scare.co uk Emall: off ice kin scère.co.uk Facebook: facebook.com/KlngsCareLOF Reglstered CIO number 1174450 Patron.. The Rt Hon Vlscount Exmouth Kingscare help when it matters

KINGSCARE LEAGUE OF FRIENDS NOTES TO THE FINANCIAL STATEMENTS {CONTINUED) FOR THE YEAR ENDED 31 MARCH 2022 Accountlng pollclos {Continued) Basle financlal ass•ts Basic financial assets. which IncluLIg dgbtors and cash and bank balancgs. are inilialty meagurod 8t transaction price including transaclwjn costs and are subsequently Carrigd at amortis&d cost Using the effectlve interest method unles8 the arrangement conslilules a financing transaction. where the Iransaclbon 18 measured al the present value ol th$ future receipts discounted at a market rale of interest. Financial assels Class￿led as receivable within (me year are not amort1$9d. Basic financial liabilities Basic finan¢lal Ilabililles, indudlng Creditors and bank loans are initially recognised al Iransacllon price tjnless the arrange￿onI consblules a financing transaotion, where the debt instrument is measured al the pre$8nt value of the future payments discounted at a m8rket Tatg of interest. Financial liabilities classified as payable wilhin one year are not amoth's9d. Debt Instruments are s￿SeqUent1Y carried al Bmortised cost, using the effectlv8 Intere81 rale method. TTad& Creditors ar8 obli9ations to pay for goods or seThices that have been acquired in the ordinary course of operatsons from suppliers. Arnounls payable are classlfied as cuffenl Ilabilllios If payment is due within one year or less. If not, they are presen18d as non-current Ilabilltles. Trade ¢r$dilors are r8¢09nised initially at transadon price and subsequentty measured al amortised cost uslng the effective Interest mgthod. Dere¢ognltlon of flnan¢lal Ilabllltl¢$ Financial liabilities are derecognised when the charity's contractual obllgalions expire or ara disc*arged or cancelled. 1.11 Employ•• bèn•flts The cost of any unused hollday entlllgment 18 rècognl¥ed In the pe￿(￿￿ In whlch the empk)yo&'s soNices are rgcelved. Torminatson benefits are reco9nised immediatsly as an expense when the chality Is (JenK)nstrably commlited to lermlnale the empk)ymènt of an employee ￿ to pro￿de lermlnatlon b8n8lits. 1.12 Rthm•nt bonoflts Paymen1$ to dgfined contribution retif8ment benefit schom&s are charged as an g%ponso a5 they fall due. Crltbcal a¢countlng O¥tlmal•$ and ludgements In the application of the charity's a￿untIng pollcios. th9 Irusteos are required to make judgements, estlmates and assumpllons about th8 carrying amount ol assets and liabilities that are nol readlly apparent from oth8r sources. The estimates and associated assumptions are based on historical exporlence and other factors that are wnsldered to b8 r8levant. Aclual fesults may dlffer from thes8 esliffjates. The 8stbmates and underlying assumpt1)r￿ are revlewod on an ongolng basis. Revlslons lo accountkng estimales are recognised in the period in which the &8tlm&tg Is r8vlsod where the revisSon affeds only that pariod, or in the period of the fgvision and future perlods where Ihg revislon affgcts both cufr8nl and future periods.

KINGSCARE LEAGUE OF FRIENDS NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2022 A￿o￿ntInU pollcie5 (Conllnuod) 1.5 Exp•ndlture Liabilitl8s arè recognlsed as axpendlturg as soon as.. Ihore Is a legal or constructive oblioatlon commith'ng the chadly to that exp8nditur8. il Is probable Ihat selllement wlll ￿ required, and the amount of the obligakn'on can be measured reliabty. All expenditure Is accounted for on an accwals basis. All expens8s, indudlng sup￿1 costs and governance c08ts are allocated (K apportloned to the applicable expenditur8 h8adings. 1.6 Tang5bl• fix•d •ssets Tangible fixed assets ar8 initially measured al cost and subsequenuy measured at Qydl or valuation. nel of 4Jepreciation and any Impalm)ent losses. Depreciallon Is reco9nlsed 80 as lo vrrile off the cost or valuation ol a&8ets less their resldual values over their useful lives on tho followng b8ses-. FlxlLire8 and 16ttings Motor vehicles 20% Straight Llne 10% Slraighl Llne The galn or loss arlslng on the disposal of an asset Is detemiined as Ihg difference beiween th8 sale pro¢ggd$ ond the carrylng value of the assèt, and Is r8cognSsed in the statement of linancSal activbties. 1.7 Flxed a¥¥•t Investments Fixed asset investments are Inilialty measur9d al Iran8action price exclu(Jing tr8nsacllon costs. and are subsequently mgasured at lair value al each reportlng Ilale. Chan9es in fair value 8re recognised In net incomel{expendrtur8} for the year. Transaction costs are expensed as incurred. 1.8 Impalrment of flxèd assots At oa¢h reportlng end date. Ihe tharlly re￿ewS the carrying amounts of ils tangible assets lo detemine whether there is any Indicabon Ihal those assets have suffered an impaimienl loss. If any such Indlcalion exists, the recoverablg amount of the ass81 is eslimaled In order to delerrrune the extent of th¢ Imp8im)8nl loss {If any). 1.9 Cash and Cash equlvalents Cash and cash eguivalenls indude cash in hand, deposits held al call with banks, other shc¥t-term liquid investments wlth orlglnal malurilles of three months or less, and bank overdrafts. Bank overdrafts are show wilhin borrowlngs In Current liabilities, 1.10 Flnanclal Instruments The charty has ele¢ted to apply the provlslons of Secilon 11 '8asic Financlal Inslwmenl8' and Sectlon 12 'Olher Financial Instwmènts Issues, of FRS 102 to all of its financial instruments. Financial in$trumgnts are recognised in the charttvs balance 8he81 when the charfty becomes party to the contractual provisions of Ihe Inslrumenl. Fifiancial assets and 11obllilles are offset, wlth the nel amounts pro8gnl8d in the financial statements, when there 15 a18gally enfor¢gable ￿ght to sel off the fecognlsed amounts and there Is an Intention lo $81tt8 on a not ba818 Of to realise the ass&t and settl8 the liabilily simultaneously.

KINGSCARE LEAGUE OF FRIENDS NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022 Accountlng poli¢i•$ Charlty Infom)atlon Kin9scare League of Friends is 8 charitable inccryorated organlsalion. set up by an Order of the Chadty Commlssloners on 10 Juty 2017 and Is a registered charity wllh the numbor 1174450 IEngland and Walesl. 1.1 A¢¢ountlng convontion The financial slalemgnl8 have begn prepared in accordance with the Charilies Act 2011 and the Charilies.. Statement of Recommèndèd Practico (applicable to charwes K*8paring their accounts in accordance wlth the Financial Reporting Standard applicable in the UK and Republlc of Ireland IFRS 10211 {Issued in Oclobor 2019} - (Charilles SORP IFRS 10211. the Financial Repoth'ng Standard applicable in the UK and Republic ol Ireland IFRS 1021 and tha Companies Act 2006. Kings¢are Lgague of Friends meets the ¢Jefinition of a publlc benefit entity under FRS 102. The financial statements have d8pBrted from the Charities (Accounts and Reports) Regulations 2008 only lo the extent required lo provldo a true and fair view. Thls departur8 has involved following the Statement of Recommended Practs'c6 for charities applying FRS 102 rather than the version of the Statement of Recommended Pra¢tlce ￿1¢h is referred to In the Regulallons bul which has sirbce been wllhdfawn. The financial statemgnls are prepared in sterling, which is the fundonal currency of the charKy. Monelgry amounts in Ihe8e financlal slat8m8nts Bre rounded lo the noarest £. The accounts have been tKopare(l under the hlslorical cost convention. The prin(#pal a￿Unting policies adopted are Set out below. 1.2 Going COn￿M At the limg of approvin9 the financial statem8nts, the tnjslees have a rea80nable expectation ihat the charity has adequate resOL￿Ge5 to contlnue In operatsonal exlslence the for8sèèable fvture. Thus the trustees conlinug lo adopt the going concem basi$ of accounting in preparing the financial statsm8nls. 1.3 Charltablg funds Unrestricted funds are avallablg for use at th8 di8cretion of the Irust88s in furtherance of thelr charitable otiectives. De8lgnal8d fun(Is comprise funds whith have b8en sel aside at the diS￿etiOn of the tru$tO9s lor specific purpo8ts8. The purposes and us8s of the desigrbaled funds ara set oul in the note$ to the finanaal slalements. Restricted ftjnds are subiecl to specific conditions by donors as to how they may be useij. The purposes and uses of the restricted funds are set out in the notes lo the financSal slatemenl8. 1.4 Incoma Incomè is recognlsod whers the charity is18g8lly èntitled lo il after any perfomiance condltions have bean met, the am¢Junts Can be measured reliably. and it is probable that income will be recelved. Cash donalions are recognistsd on rgceipt. Other donations are recognlsed once the charity has been notlfied ol Ihe donation, unless ￿rf(￿M8￿ condillons require deferral of the amount. Income lax recoverablo in relation to donatlons rècelved under GSftMd or d98ds of covenant Is r8cognlsed at the tim8 of the donatlon. Legacies are recognised on r8ceipt or otherwise if the Charlly has been notified ol an Impending dl8tdbution, the amount Is known. and recelpt Is expected. W the 8mount Is not known, the legacy Is trealed as a conts'ngent asset. Turnover Is measured at the fair value of the consid8ration received ￿ recelvable and represents amounts receivable fo( goods and seryices provided in the norm81 course of business.

KINGSCARE LEAGUE OF FRIENDS BALANCE SHEET AS AT 31 MARCH 2022 2022 2021 Notes Fixed ass•ts Tangible assets Inve81ments 14 15 16.573 33,540 21,854 32,478 50.113 54.332 Current assgts Debtors Cash at b8nk and in hand 16 3,934 382,837 3,236 400,905 386,771 404,141 Crodltors: amounts falllng du¥ withln on• y•ar 17 {12,2081 {12,2111 Nel current assets 374.563 391,930 Total a$$et8 less currnnt Ilabllltl•$ 424.676 446,262 Income funds Restrict8d lund$ Unrestri d funds Designated funds General unrestricted lunds 19 13.007 56,113 20 335.741 75,928 348,001 42,148 411,669 390,149 424,676 446.262 Th& finon¢i81 statements were appmved by the Trustees on ....... 24ZZ Mr P Millichap Tnt5too

KINGSCARE LEAGUE OF FRIENDS STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2022 Unrostrlct•d Restricted funds funds 2022 2022 Total Unr•strlcted Restrlctsd funds funds 2021 2021 Total 2022 2021 Not08 Income and endowmenls from: Don8tsons and 16gacies Charilable act1￿tIes Other Iradlng actlvlfjes Investments other income 109,429 41,522 20,292 91,129 6.948 200.558 48,470 20,292 131,006 46.909 17,916 176 83 276.614 9,609 407,620 56,516 17.916 176 83 3.411 3,411 Total in¢om• 176.194 98,077 274.271 196,090 286.223 482,313 Ex ondlture on- Charitsble acts'viknes 148.701 141,183 287,884 51,099 272,436 323.535 12 9.022 9,022 6.881 6.881 Total •xp•ndlture 155,723 141.183 296,906 57,980 272.436 330,416 Net galnslllossesl on Investments 13 1,049 1,049 4,714 4,714 Not mov¢monl In lunds 21,520 143,1061 121,586) 142,824 13.787 156,611 Fund balances at 1 April 2021 390.149 56,113 446.262 247,325 42,326 289.651 Fund balance8 at 31 M*r¢h 2022 411.669 13,007 424,676 390,149 56,113 446,262 The ststement of finandal actlvllie8 includes all gains and losses recognlsed In the year. All Income and expenditure derive from conlinvin9 activili8s.

KINGSCARE LEAGUE OF FRIENDS INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF KINGSCARE LEAGUE OF FRIENDS I rgport the financial statements of the charity for the year ended 31 March 2022. are sel out on pages 4 10 18. Retspeclive r•spon$lbilities of trust•e$ and examlngr The charFty's trustees are responsible for the preparation ol the flnanclal ststements. The charivs trustees conslder that an audit is not required for this year under section 14412} of the Charities Act 2011 (the 2011 Act) and that an Independenl èxaminallon is needad. The charity's gross Income exceeded £250,000 and l am quallffied to undertake th8 examination beSng a qualrfted member of . It Is my responslblllty lo- examine the fina￿181 st8temer)ts und&r $8ctlon 145 of the 2011 Act., lill lo follow the procedures18id down in the gen8r81 Directlons given by the Charity Commission undor section 145{5}Ibl of the 2011 Act., and (ill) to state whether partlcular mattors have come lo my attentlon. Bas1$ of Inde￿ndant oxamlnefs roport My oxaminalSon was carried out in acwrdance wllh the general Directions given by the Charity Commission. An examination include5 a review of tho accounting records kept by the charity Bnd a ￿MparISOn of the financial slalements presented with those 1gcords. 11 also indudes conslderation of any unusual items or dlsclosures in Ihg financlal slatements. arbd seeking explanations from you as tNstee5 concernin9 any suth matters. The procedures undèrtaken do nol provide all the evidence that would btr required in an audit and consequently no opinion is given as lo whether the financial statements prosent 8 'lrue and fair vl8w' and the report 18 limited to those matters set OLrt in the next slatement. Ind¥pgfidgnt oxamlnerfs stat•mont Your all8ntlon is drawn lo the fact that the charity has prepared financial statements in accordance ￿1h Ac¢ounllng and reporting by Ch8rSU8s preparlng their a¢wunts In accordance with the Flnancial Reportino Standard applicable in the UK and Republic of Ireland IFRS 1021 In preference lo the Accounting and Reports'no by chari￿&$.. Slalemenl of R&commgnded Praclic8 issued on 1 April 2005 whlch is referred to in Ihe oxtant regulallons l)ut has now been wlthdrawn. l understand that this has b8an (lone ill order for the financlal Statements lo provlde a true and 181r view in aocordance wlth Generally Acc8pt8d Accounting Practice effecllve for reporting PgTlods beginning on or aft8r 1 January 2015, In connection with my examlnation. no Othgr matter gxcepl that ref8rrad lo In the previous paragraph has C(￿6 lo my attentlon.. lal which 9lves me reasonabl& cause lo believe that In any materlal resp8Ct the T8quirements.' 111 lo keep accounting records Sn accordancg with section 130 of the 2011 Act.. Bnd lill to preparg financial statements whith accord ￿th the accountlng records and comply wilh the accountlng requlrem8nts of the 2011 Act; have not been mel or {bl to which, In my opinhjn. attentlon shc*Jld be drawn In order lo enable a woper under8landlng of the financial 8t8tswnents lo be reachod. L Sansum FCA CTA Darnells Chartered Accounlanls Quay House Quay Road Nevrton Abbot Devon TQ12 2BU Daled..

KINGSCARE LEAGUE OF FRIENDS TRUSTEES REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2022 Th8 trusts88 who servod during the year and up to the dale of 5ignaturg of the finanrAal slalements were: Mr G P w￿khaM Mr D Rollason Dr M C Clarvls Mr N B¥Jgs Mr K Dainton Mr R Holliday Mr K Smlth Dr W Farrah Mr K Matlh8W8 Mr P Mllllchap Mr P Stevens The Board ol trustees regularly dlscusses the recruitment of new trustees for their ex￿rienCe. empathy and knowledge of the Trustees, and to keep the skills and compo$ltion of the trustee8 body as a whole and sUCC8SSI planning under review. New tru$lees may be sought by open advertisement or through dialogues with other Inslllvllons with similar objects. Th8 trustees report wa8 approved by the Board of Tru81eg8. Mr P mill￿Ap Trusteo Date..

KINGSCARE LEAGUE OF FRIENDS TRUSTEES REPORT FOR THE YEAR ENDED 31 MARCH 2022 The Iruslegs presonl Ihelr annual report and financial statements for the year ended 31 March 2022. The financial s181ements have beon prepaTed In 8¢¢oidance wlth the accountlng policies sel out In note 1 to Ihg financial statemènts and comply with the charity's goveming documenl, the Charities Act 2011 and 'ACc￿ntIng and Reporting by Charities.. Statement of Recomm6ndgd Practice applicable lo tharili¢s preparing Iheir accounts in accordance with the Finandal Reporling Standard applicai4e in the UK and Republic of Ireland IFRS 1021 {issuad in October 20191. Ob￿CtIveS and actSvltlg$ The charity's oblects are to promote any charitable purpose for the benefit of ￿rSOnS reg181er8d al Klngsteignton Medical Practice and, in addition, to provide support for those in need wlthln the wider community. This indudes the protsction and preservation of hgallh, the rellBf of those In need, sickn8ss and distress and the prov15ion of medical equipmenl and olher services not normally provided by Ihe national health or other slalutory aUtho￿"e$. Thg truste88 have poid tlue reoard to guidance Issued by thé Charity Commission In deciding vthal gclivitles the charlly should undertake. Achlevements and p•rfomianc• Th& achievements of the charity are oullSnad In lh8 Chairman's report attached to Ihese accounts. Fln•nclal rovlow Incowne has decreased this yoar, lotslling £274,271 compargd wSlh £482.313 for the 12 months to 31 March 2021. Expenditure has seen a decreasa this year, tolalllng £296,9(￿ compared with £330,416 for th8 12 monlhs to 31 March 2021. The total value rf the tharfty's funds has decre88ed from £446,262 al 1 Apvil 2021 to £424,677 at 31 M8rch 2022. The ITu$tees consider the charity's overall flnanclal position lo be satlsfactory. Reserves poll¢y During the year the Trustees have revl8wed Ihe ￿ServeS pollcy of the charity and have condud8d deslgnated funds Should retain sufficient funds lo ftAlfil the running Cost rgquiremenls of the charity for a period of no less than six months. The Trijstees consider that reserves held al this levèl will ensure that, In th6 event of a sSgnlflcanl drop Sn funding. they will still be able to ¢￿tInue the tharitys ¢urrent activities while consideration is givon to ways in whlch additional funds Fnay be rabsod. The deslgnated funds available al th8 31 March 2022 of £335,741 ￿ the equlvalant of approxlm8tely twefve months worth of unrestricted expenditure. Inv•$tm•nl Policy There ar¢ no reslrlctions on th8 powers to Snvest, and t￿ Trustees have not adoptad an elhlcal investment policy. An Investment Commlttee 18 appointed annually to manage the aulhorised invoslmenls. Th8 overall inveslmgnt policy is lo invest In a low lo medium risk portfollo which will max¥ni8e Income whilst protecting capital. Meetings are held as and wh8n requlr8d to review tho perfcwiance ol the portlollo. Rlsk MMnagom•nt The trustees has assgssed tho malor risks lo the charity Is exposed, and are satisfied that systems are in place lo mitlgale exposur8 to the Ma￿)1 risks. Structure. gov•rnanc• and manag8mgnt The charily is a charilablo incorwraled organisalion and was registered wllh the Charitios commiss￿ on 10 July 2017 uniler the charity registrallon number 1174450 (England and Wales).

KINGSCARE LEAGUE OF FRIENDS ACCOUNTS CONTENTS P•g• Trustees report Indèpondent gxamine¢s report Staloment of Ilnan¢lal activities Balan￿ sheet Notes to the accounts 6-18

Charity r•gl$lr8tlon numb•r 1174450 KINGSCARE LEAGUE OF FRIENDS ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022

KINGSCARE LEAGUE OF FRIENDS NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2022 Donatlons and 1ègacl•8 Unre$trlct8d Restrlcted funds Total Unr8slrict6d fund8 Reslricled fvnds Total 2022 2022 2022 2021 2021 2021 Donations and glfts Legacles rèceivable Giants r￿e1Vable Mgmbership fe6s 14,070 94,890 14.070 94.890 91,129 42,728 87.228 42,728 87.228 276,614 1,050 91,129 276.614 1,050 109.429 91,129 200,558 131.006 276,614 407,620 Grants re¢8lvablo for core a¢tlvltl•s 819 Lottery Grant otheT Grants Kerswella Grant 91,439 158,175 27,000 91,439 158,175 27.000 91.129 91,129 91,129 91,129 276.614 276,614

11 I

KINGSCARE LEAGUE OF FRIENDS NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2022 Other tradlng actlvltles Llnrestrlct•d Unrostricted fundB funds 2022 2021 Fundrab8lng events The Hub Shop income 6,700 13.592 5,978 11,938 Other trading actlvlUes 20,292 17,916 Invostmonts Unrèstficted Unrestrictèd fund$ fvrbds 2022 2021 Interest recelvoblo 1,540 176 othor Incomo Unrestrlctod Unre8trlcled funds funds 2022 2021 Other Incomo 3.411 83

KINGSCARE LEAGUE OF FRIENDS NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2022 Charftablè activltles 2022 2021 Staff costs Depreciation and impalment Minibus and mobi15ly vehicl8 P8llents transport Exercise Establishment tx)sts Donations Sorting Office Prolgct Projects Newlon Abbot groups Accountancy fees Legal 8nd professional fees Training Bank Charges Fundraising events Other charitable exp8ndilure 197,436 5,281 7,288 4,552 14,552 19,326 17,707 562 761 254 214.642 6.131 1.690 6,539 12.090 53,554 1,494 282 44 880 1,536 300 734 29 17,566 795 34 24,520 287.884 323,535 287,884 323,535 Analysls by fund Unreslrlcled funds Reslrlctgd funds 146.701 141,163 287.884 For tha yèar •ndod 31 March 2021 Vnreslricled funds Restricted fijnds 51.099 272.436 323,535 12-

KINGSCARE LEAGUE OF FRIENDS NOTES TO THE FINANCIAL STATEMENTS (CONTINUEO) FOR THE YEAR ENDED 31 MARCH 2022 Support costs Govornancg ¢osts 2022 Govemance costs 2021 Accountancy Legal and professlonol 1,536 1,536 840 840 1.536 1,536 1.720 1.720 Analysed bolween Charitable activiligs 1.536 1.536 1.720 1,720 Accountan¢y consists of payments lo the Independent examlneT of £88012020.. £880}. 10 Twslegs During th6 year Trustees received reimbursemènt ol charity expenses incurred personally to the sum of £Nil 12021.. £1,857). Duriro the ye8r the trustees donated funds without conditions totalling £NII (2021: £8581 and paid memberships totalling £Nil {2021.. £NIII. 13-

KINGSCARE LEAGUE OF FRIENDS NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2022 11 Employ￿3 Numbèr of •rnploye•s The average monthly number of employees during Ihe year wa$.. 2022 Number 2021 Number Manager Deputy manager Transport co-ordinator M8n181 health support worker Hospit81 dSs¢harge and carer support work¥r Health and well being co-ordlnalors Kerswella manager Dementia SilPPOrt workers 13 14 Employment costs 2022 2021 Wagès and sal8ri8S Other pen8ion cost$ 188,253 9,183 204.465 10.177 197.436 214.642 Thefe wefB no employees who recelved total employts bènefits {8xcludlng employgr pgn$lon costs) of more than £60,000. Thgre were no employees ￿0$e annual remuneration was £60,000 or more. 12 Oth•r 2022 2021 The Nub Shop expenses 9,022 6,881 9.022 6,881 14-

KINGSCARE LEAGUE OF FRIENDS NOTES TO THE FINANCIAL STATEMENTS ICONTINUED) FOR THE YEAR ENDED 31 MARCH 2022 13 Nel galn$l{lossos) on Invo8tments Unro8lri¢tsd Unrestricted funds funds 2022 2021 RevaluBIKJn of investrnents 1,049 4.714 14 Tanglblo flxed as8et8 Fbxturg9 and Motor vohlcig5 littlny Tot Cost Al 1 April 2021 7,415 100,302 107.717 At 31 March 2022 7.415 1￿.302 107.717 D•pr•clation and Impalrment AI 1 ApTiI 2021 Dewec4atlon tharged in the year 7.415 78,448 5.281 85.863 5.281 Al 31 March 2022 7.415 83,729 91,144 Carrylnu amount Al 31 March 2022 16,573 16.573 Al 31 March 2021 21,854 21.854 IS Flxgd a8SOt investmonts 2022 Cost or valuatlon At 1 April 2021 Valuation changes 32,478 1,062 At 31 March 2022 33.540 Carrying amourbt At 31 March 2022 33,540 At 31 Mweh 2021 32,478 15-

KINGSCARE LEAGUE OF FRIENDS NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2022 16 Debtors 2022 2021 Amount8 ts11Sng due wlthln one y•ar: Prepayments and accrued incom8 3,934 3,236 17 Creditors: amounts falling duo wlthln one ygar 2022 2021 Not05 Other tsxation and socAal $8¢urity Dalwred income Other credllors Accruals 2,907 5.713 702 2,886 2,739 5.770 1.200 2,502 18 12,208 12.211 18 Dof•rrwl Income 2022 2021 Other deferred ino)m8 5.713 5.770 Current liabili11gs 5.713 5.770 5,713 5,770 19 R•strf¢ted tunds The Sncome hjnds of the Cha￿tY include restrlcted funds compri8lrvJ the followlng unexpend8d balances of donalbons and grants held on Irusl for Specific purposes.. Movement In funds Incomln9 Resources Balanco al 31 resources expond•d March 2022 Balan¢8 at I Aprll 2021 Mini Bus Mini Bus 2 Kgrswella Caro- Bulldlng Conngctsons Fund CVS Projects Mental Health- CAF Home Help Support Doll for Deaks Cookery Book 12.344 4,877 10,650 {3,614} ifjoo) 110,650} 185.3291 14301 120.6871 115.157) 12,000) 8,730 4,277 85.329 430 2.676 4.926 2,000 18,011 10.231 56,113 95,361 1138,467) 13,007 16.

KINGSCARE LEAGUE OF FRIENDS NOTES TO THE FINANCIAL STATEMENTS ICONTINUED) FOR THE YEAR ENDED 31 MARCH 2022 20 Deslgnated funds The income hjnds of the chadly include Ihe following desl9nated funds whbd) have been Sel aside out of unreslricled ftjnds by th& Irtjstees for 5pecihc purposes.. Moveménl In funds B4lan¢8 at Incomlng Rèvaluatlons. 1 ApFII 2020 Y080ur g8SD8 and l Aprfl 2021 Movomont In funds Incombng Ro8Otirc OXP8nded Balance at 31 Ma￿h 2022 Wheelchalr Vehicle 6 monih expendilure reserve Vehide repl￿ement reserve Vehicle repair serye Equipmant replacement reserva Covld-19 Conling8ncy Projects CAF Portfollo reserye 2,218 2,218 12.2181 70,000 83,247 153.247 {11.0461 142,201 70.000 70.000 70,000 5,000 5.000 5.000 5,000 5,000 10.000 30.000 10.000 100,000 10,000 loo.000 70.000 12,178 4.714 2.536 1.004 3,540 190.040 153,247 4,714 348,001 110.0421 (2,2181 335,741 21 Anatys15 of not as$gts b•tween funds Unrostrlct•d Rostrl¢t•d 2022 2022 Total Unrestricted 2022 2021 Restricted 2021 Total 2021 Fund balances at 31 March 2022 are represented by.. T8nglbl8 ass818 Investments Current as5etsl(liabOliliesl 8,864 33,540 374,563 7,709 16.573 33,540 374,563 12.146 32,478 345.525 9,708 21,854 32,478 391.930 46.405 416,967 7,709 424,676 390,149 56.113 446.262 17.

KINGSCARE LEAGUE OF FRIENDS NOTES TO THE FINANCIAL STATEMENTS (CONTINUEO) FOR THE YEAR ENDED 31 MARCH 2022 22 Related party tran8actlons R8muneratlon of key managomont Porsonnol The remuneration ol key managamenl personnel is as follows. 2022 2021 Total Romuneralion 67.465 66,470 18-