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|SECTION A<br>REFERENCE AND A<br>RCN: 1177787|DMINISTRATION|DETAILS|
|---|---|---|
|Principal address|||
|Jubilee House|||
|Bradworthy|||
|Holsworthy|||
|Devon|||
|EX22 7TQ|||
|Charity trustees who manage the|charity are:||
|Name:|Office (if any)|Dates acted if not for whole period|
|SUSAN HARRIET BANKS|||
|DAVID NIGEL COX|Treasurer||
|KEVIN DOWN|||
|CLIVE ERNEST SOBYSMALE|Secretary||
|MARK SHEPHERD|Chair||
|ROGER CHARLES YOUNG|||
|CATHERINE NORTH|Resigned|05.09.22|
|REV SIMON HUW LEIGH|Appointed|22.09.22|
|GILLIAN ELIZABETH BRAY|Appointed|22.09.22|
|ELIZABETH FRANCES PRIEST|Appointed|22.09.22|



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|||||2023||2022|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|'Total|Total|
||||funds|funds|funds|funds|
|RECEIPTS|||||||
|Charitable|activities||||||
|Donations|||23,020||23,020|30,835|
|Events & Fundraising|||||||
|Other||||||5,518|
||||23,020||23,020|36,353|
|Total receipts|||23,020||23,020|36,353|
|PAYMENTS|||||||
|Charitable|activities||||||
|Staff costs|||21,762||2'I,762|24,689|
|Events|||293||293|120|
|Donation|||||||
|Other|||487||487|194|
||||22,542||22,542|25,003|
|Support costs|||464|||436|
||||464||464|436|
|Total payments|||23,006||23 006|25,439|
|NET RECEIPTS/(PAYMENTS)|||14||14|10,914|
|RECONCILIATION||OF FUNDS|||||
|Cash funds|brought|forward|17,356||17,356|6,442|
|CASH FUNDS CARRIED FORWARD|||17370||17370|17,356|













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