RNBOw UMNG SW YEAR To K4RCH 21J22
RPJPaOW LMNG SW L8oal and Admlnlstrativ8 Inf0MwtsTh Tru8t888' Report 24 Indep8ndert Ex8mlnerf8 R•port Ststement of Flnanclal ¥11189 Balan¢0 Sheot NotsB to the Financlal Stat8mwty I[17
UMNG SW CHlTy NUE" Rainbow Living SW REaSTERED CHARITY 1181195 11297646 104, Sweelbriar Lan8 EXEfER EX13AR BOARD OF DMECTORS: Jan Pinniger ICh•irm•nl Jeremy Chew ISreryI Valerie Symon8 tTre8surwl Ruth rdrie Dave bh)pton Cllve Hughes Tra¢8y Rockty Thomas Russell Mr M BJ Cronin MAAT FCIE Bowhlll Bookk8eplng SeNI¢85 172 Ro*1 Exeter EX4 1PQ
The Directors frrustees) present their Annual R8POrt together with the financial statements .for the year to 31 March 2021 The Ilnancial staternts hw4e been prepared in accordanc8 with the accounting poliGies set out on pages 10 and 11. the Memorandum and Article8 of A880cialion dated 7th 1ri12018 8m8ndwl 10 D8cemb•r 2018. the Charitle8 kt 3)11. the Statement of Recommended Practice: Accounting and Reporting by Charities financial Rfjporting Standard applicable in the UK and Republic of Ireland IFRS 1021 lefftivo 1° J8nu8ry 20191 and wlth the Financial Reportlng Stsndard applicable in the Unlied Kingdom and Republic of Ireland IFRS 1021. The financlal statements hwde also been prepared with the Charities #Lt 2011 and the smjll ¢ompanl88 rnglme I80Th 419121 of the Companies Act 21. Rainbow Living SW was incorporated ès 8 ¢ornpany limitod by guarants8 Ofi 7th April 2018 and registsred 88 8 ¢harity on 171h [embOr 2018. Tho Company w88 88tsbli8h8d under a Memorandurn of A88OCi81ion which estsbli8h•J Its objtives and powers of th8 charitsblo company and is govemod under its Arti¢185 Ot Association. In tha event of tho company belng wound up rnernbgrs are required to contrllxtte an amount not gxcJlng £1(L Ralnbow Living SW is govemed by 8 Board of reCtO. The dirlord of th¢ ¢onwany are 8180 charity tru$tees for Ihe purposes of charity law. The minimurn number of dirwtors must be 5. New ditr)r6 ltrustxl arn appointod by axisting dlroctors at an annual gen•ral meeting. Tho twste88 who $8Th*d during the pwiod up ty the date the rtyort was approved are a• lollow8: Jan Plnnlger IChalrm8nl Jeramy Chew Valerle SyTnon8 rfreasurerl lfrom 1" Oclober 20211 Ruth Airdrle rrreasurer to JY, Septthnber 20211 Christopher Eggin¥ Ito W May 2022) Dave Hopton Clive Hugho• Tracèy Rockey Thofflas Ru8sell (from 14th March 2m) The oblts of the charlty ale contslngd in the compmvs mTh)randum ofociatiOn. They aro: 'To reliwe the needs of disabl1 people by providing assistance and $upport to enable them ts) fvlfil theirlull potfjntial ty. 11 t)èvoloping their abilitie6 and skills 21 Living as ind•pondwt a lifea8 the individual'g digability 8h811 pemiFt 31 Th8 development and OCCUWion of their Minds and br)dies by pursuing spiritual, recreational and employment OppoTrIbeS 41 M8ximising their qu811ty of Ilfa Within a framewo which prornotss the knOwle and wxtice of the Christian faith 89 8n essenlial element of all aSpts of lif&. The charity achiLves thfjse objecls by providing cOMmOdation. Specially adaptgd where necessary. to adults with disabilities, parlicularly leaming disability, $0 that thoy can live as independently as posstble in supported living in the community. within a Christian ethog.
Publle Benafft The Trustees have g&ven due considwion to the Charity Commission's publi$hed guidance on thg Public Benefit requirement under the Charilies 2011. The trustees consider that tho activities detstled on the prnvious page which further the charl8 Qbjocts fulfil th• public benolt requirement. We continuo to h8ve different teaff working on OpBrntion¥. Housing and Dwdopm8nL and Flnance and Fundraising. with sub4eam8 covering L(Kal Fundraising and Marketing and Communi¢ations reporting to tha Directors and all malor decisions tsken at DITt01 16vel. These grou overseen dlfferent aspects of our work and there has been mu¢h happenSng despits the ongoing pandemic $tttsation. Meetings have been held rwnotely and latterly In person. The AGM w8S Postponed. and thg Annual Report sent out digitsllyThis onsured that a wider audien¢e WBS able to share in the work of the ¢harity through the online reports and vide( un We adju8t8d our 2021-22 budgat tt> refiect the potential effects on fundraising and Qnsur we had sufficientfunds to meet our financial obligations. The Sensory Room was completed converting the garage at our first Rainbow House. Thi8 18 boing well u88d and of b8nefit to the health and w811-bging of ihe tenants. Wa are confidentas a Board that we have met alltha guideline8lor8af8 worklng undergovamrnenl Covld-19 guidelines. The Operations Group has overs99n len8ncia$ and rents. undergone some housing benefit trainlng. upd•ted pollcies m•nJged insurance and revie••ed cyber security proc85$0s and controbs to minimi98 ri$k to tho eharity. Tho Property D8vdopment tsam and Mainten8ncg 8ub tsam h8B b8gn POnsible fr>r the operational WHI maimenan¢e d8man(ts of ongoing projects. 88 well as new tsnoncie8 and devoloping and planniw new pro1tr. The Finance tsam with the Fundr8i8i 8ub tsam overneen finance$ and r•plannod budWB to t•ko the offect of the pandemic to fvndralslng and glvlng Into &coun( a8 well 89 dffiloping further online str8am5 of giving and fundral$lng.One of these Is thèln$tigation of th8 regulargivingprogramffle tojoin thecommunity of Rainbow Builders - to Help Hopg Go Furlhor All diractors continue to contribuletheir time and &105 on a voluntsry bast$. and we w•lcome two nw4 Trustso5-Valerie Symong and Thoma8 Russfjll. Valerie istakingoverlh8 role ofTreasurer from Ruth Airdrie and Thomas 1$ w01n9 in the Property and Maintenance Team. ChTi8toph Eggin8 resigned in May 2022 and we are gratsfvl lor all the Vrk Chri8 ha¥ contributed io th8 chority. He iy stepping down ts a Trustse 8fter rnore than 16 years. Chris was OnB of RnbCA¥ Living's original Trustees 8ThJ instrumgntal In selling thg charityup. He has worked lirelessly ovgr the years. glving his tsme. knowl&lge and exp8rfence to further the work and mission of Rainbthv Living and will be greatly missed. Janet Raobum has contlnuod to work on a consuhancy basis In Marketing aTrd PR. 8trongthening our social media presence via FwAbook. Twwttsr. Instsgram and our webpage contenL Shg has developed the marketing and communication plan for Ihe year Includino the chaT1t$ Annual Report and VidtsTh. the eharity ngwsletter. promoting working with pathgrs and supportirvJ ftJndr8ising athities. Janet is also the GDPR Dkn Processorfor the charity with the Dlr&tor Christopher Eggins as the Data Controller. The charity uses the CRM system tk)norfy which Jt maintsins and dv4elops.
Rainbow Living SW has demonstrated public benefit with wnploym&tt possibilitie8 in the community through care providers Livability fforrnerly Prospects), Thera South West and Voyage Care. In this fina)cial year. we have four houses offexing supported living plac8s Nvith security of tenure ft>r 20 tenants. This has cortinued to increase our public b8nefii in the community. Iring the needs of morg learning4lisablgd young a(lults and their tsmili88. and providing addilion employm8nt oppOjnitsos for 8upport8laff in the Exer area. Additionally. Rainbow Living SW continu88 to be a point of contsct for other famili wlth young and not so young leamlng-disabled adults. There is the online house tour of our fourth house on the website to illu5tr4tr supported living ¥commodation in a Rainbow HOU Through the year lamili68 were mot either by Zoom oi lattsrly again ts¢e to face. Our waitino list has grown and continues to do so. The five tenants in our first projffl Rainbow frh)use. will have been housed for 14 yoaTS in 2022, with a change in ongoing 8UPPOrt from tho caré provider Livability lo Thera South West. The ten8ntr in our 88cond Rainbow House tn Torquay have also had a change in Support from by Livability to Voyage Caio. Our third and fourth houses in Exeter ha¥e a furthw 10 tsnants $upported by Ther8 South We8L Th8 Iwi two tenants mov&1 into Roinbow House Four in D8¢omb8r 2021. Finoncially. th8 houses continue to run on a Und footing wlth rom paid by th? tonants, Fk)u8ing BenefiVLocal Housing Allowance. The rent income go8$ toward8 88rrfieing tho frtgage8 on Rainbow Fbusa One and Four. malntonance on the PfOF>wlio8. and lurthgrlng our charitsble aims. Our Malntsnance group have h&1 a busy y•Jr c8tchlng up on reAknrailon and repalrs delayed due to Covld restr1¢on8 malntslnlng tho hlgh Standard we alm for In our houses. W8 anticSpats large project on iha roof of our 8&ond house golng forward Into 2¥23 Can1 ovor from the prvdous year. The Fundralslng tsam ha$ moved the malorlty of ffijndraising online although the loc lundralsino tsam still are actlve raising lunds through the sale of goods. books and mamMlad8 through auction$, online or diractly. knazing Individual fvndrnising through 8 Solo Sail around Gt 8ritsin and participation in the London Marathon raised almost £8,000. We have been chosen by Whimple and Broa(klyst Young Farmers as one of their tYO ¢haritie8 01 the year and thay b88n activdy fvndralsing during tho . We are a160 looking Iow8rd8 a further hou8lng pl01t for those on our waiting list and exploring the option of a Smaller unit lo offer flèxibility to meèt the varying needs lor accommodation th exisL So, we look forward. to planning a futurn projrt and to looking lo m8et the n88d8 of those in the community on our waiting Ii8L Voluntwrs Tha charity Is voluntcer4ed and relies on volunte3 for support in alrnost 011 aspects of fundralsing and admlnlstration. As ever. we continue to be gratehjl for all the volunteers who give their time and expertise to the 8Clivities of Rainbow Living and are OUraged to see growth. which means we can offer support to more families and people with disabililies. in particulat thosewith learning disabilities in Ouf awea.
UMNG SW FOR TrE YEPJI TO 31- MARCH 2022 Rlsk ManagrAnwrt The DIrtorS are re5pon$ible for risk management withln the charity and are awar8 of the proc&ss to identify and categorise risks to the charity. Thty have given consideration to the major risks to %thich the charity is exposed and as an ongoing pfocess s1sfi thom6elve8 that systsm8 or procedures are established in order to manage those ri$ks. Finaneial R•¥ioW The charitsble company made o net 8urplu8 in the year of .4332021- not 8urplts8 £105.1111. Totsl income for the year was £273.534 -a small r8duction ol lust under 1% on the previous year. No grants were r&avod durfng the year but glft and donation income Increased by 120% compared to 2021. Th58 Included a gift of £20.( r88tricted for Rainbow Livino Hou88 No S. R8nt•l incomè Ir09$8d by 6% Jnd fundrni$ing income dxieaswj by comparad to the prwiou8 yoar. Totsl expenditur• waB ll15.101. an incro890 of 42% compared to the pr8¥lous year with hou$? and garden maintsnance costs lincluding the s80ry room) in¢rna8ing by 34% ¢ornp8red to 2021. The charltsble company carried fOard 1¢8$ at tho ye8r4nd ol .676,263. of whlch £20,562 held In restricted fvnds. cuffentwrfs totslled £284.159. Tha ¢harity8 eflective ro8orve8 at 3111 IAarch 2022 tots11 £2.597 (net currnnt a880ts le88 ro8trictod fund81. 8udgets lor the current Yoar Show a net 8urplu$ of £41.319. Fund8 will bo used for the m8tmon8nce and developmofrt of th8 chari8 piop8rt108 and to servic8 the loans on l. Th8 M8do and 35 Coupgr Me•dows.
The trustees Iwho a alsothe direclors of Rainbow Lbbiffj s WE n¥portsiblefr)r preparing the annual report and the ac¢ounts in X¢Orda with appli¢&•le la¥v wulalion& Company law rewireB the dire¢toYs to prepare financial Statem tr)Jr 8ach financial y. Under that lthv the directDr¥ hrn eleeied tr) Prer9 the ffirthcial stakrn in accordance whh United Kingdom Gonorally Accounting P1c& Urrflgr conKJany law the d1CtO must not approv8 the financlal statern unless thèy arn sisfied they give • Inj8 and falr viéw of the state of affairs of the charilable cowny for that yio(L In preparing these financlal select $ultsble OUnt11¥a poli¢iM and apply them consistffiuy. observe the •nd principlw in tho Charities SChgP. make judgffn8nts and a5MS ¢hat we reasonable pnjdeftr and prepar• the flnrtial 3tstrments on the going COrn basis unless li ly inapw)K¥lat• to prnsume that th& charity will conllnue in Im6n8. The dlrectors are re8pongiblefor keeplng adequats accounllng rKords that are sufficlent lo ¥how ond explain the cOmpanS trarwclions and discl(w wlth rthsonable xcurKy at any me tho financial position of the charitsble COanY and to enth erUre th the financial 8tstements comply with the Compaftie5 P£t are also rosponsible lor safeguarding the assets of the charitsble corry)thry and he(Ke for iing rn980ne stwjs for the preverrtlon and dthction of fraud and ¢)th¢r iyroyulariti•B. This repor¢ which have been PTapared ln 8ccordan¢o with the provisions In the compan{ Acl Cq-c% :.102A...8nd 2006 rel#ing to smo11 eomp8ni•. was approved by the trusi•68 on .... . signed on th•ir b•half ty. Jp
.1 rf p4es 8 b) 17. Part 16 of the 2LW P<t aye eliglble a¥wninati¢n. l rnport In w of my inin8lion ol xounts 8$ carriwl undw lion 145 oftt Chwilb8B Act 2011 Ilhe 2011 kfl. In carrying out ryry exwninjfjon I hm fijllowl ts lITlOn8 giv ty th¢ Charity Comi$810Th under sth 1ffjts1 Ibl ol th• XJ11 * conneI0n1th th• m[aminon glvlry m• cauMKtr bdl 01th•2(Wrtor RwUTra Sthd wllcobl• Intho UK •nd IlwJbll¢ ol Ird•rMI IFRS 102)L I h no concwnts •nd l thrn ¢off aFrDSS othw mtykns in connlI0n with the ex•minalion to Ththlch atiention 8h¢)uld be drvan In thls r•port In ord•r to ofth• Mr M Cvonlfj MAAT FC EX4 IIIQ Irj
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At3V Tangible assets Im9th9 I265 CURRENfASSETS: Ch at bank and in haf 231.429 233.792 CreditOT5: ATrwnts fBlllng thjo withln one y•ar 11&0221 240159 217.770 Creditor8." Amounts falling (kn knr y I50715) 2091 1,81 1.517, Restric1 Income Funth Unrestri¢lwl Fund$ D85ignatfjd Funds 1X7•1 1.484704 200 1x701 1.484 1.517.U) For thg year ending 3111 March 2021 the charitsble compwry was till0d •) exthyptton from •udlt under section477 of comp1• Lt 2{ relatiYvJ ttb small cornwies. The notos on paga¥ 117 lorni an Intrgrnl pwt of the8• &¢ounts. lal The member8 not requlred the chafltable cornp8ry to obtsin an audit of its counts for the year In quostion in accordaa1th $tion 476 of the Companles Act Ib) The truslees acknowledge their Yegponsibiliti forc01vIng with the requirements of the Thesefinan¢lalstatnrnts have been in COrrIaW1th the pTovision$ 8pplicabl•to Small compani8s sub]t to the small comleS. ime and in 0rd with FRS 102 aDd were app arml sIgn on thelrlthlf by. J Plnnl
RAIfiIBOW Uv1 SW •} BMi of £¢ounllng The financial statements have been prepared under the historical tost convention&with Items recognisedat costoi traraction value unless i>therwi88 rAated in the r818vant notss to the accounts. The financial statements have been prepared with the St8tsrnent of Recommend Practic& Pcounting and Reporting by Charities preparing th8lr accounts in accordance with the Finan¢Sal Reporting Standard applicable in tha UK and Republlc L Irel8fKI IFRS 1021 lefkntive 1° January 20191 and wlth the Financlal Roporting Stsndard applicable in the United Kingdom and Republic (rf Ireland IFRS 1021. The financia statsrnents have also been pf8pwed with the CharTti8sAct2011 and thg small Compani6g regime18ection 419121 of the Companie8 knt 2L Rainbow Living m89ts the definition of a publlc benefit antity under FRS 102. bl fi1 As•ts: Frwhold PYopty The charity owns fr>ur properties. 1. The Mwje. WhlptDn. Exoter. 91. Avenue Road. Torquay. 1 Chantry Meadow. Exer and 35. Couper Meadows, Exetsr. All of the properties are being dep¢•41¢d at 2% per annum on a straighi line ba818. Fixtuw 8nd fittings arg depreeiatèd at 15% p8r annum on a reducing balance ba818. Equiprnent is depreeiatad at 25% per annum on a reducing balance ba81& Equipment is C8pitsli$ed when its cost 8xcwls LWJ. dl D•btor¥ •nd Pw&•ts The gift ald dobtor 16 recognisedand Includedw lnwMewh thwe l¥a valld dlaratIon from the donor. PrepaYTh we valued •tthe amount prepaid net ofany trad8 dlscounts duo. •) C••h •t b•nk C88h at bank includ88 8horttwrn highly liquid inveslmgnts with a Short maturity of three months or Its¥ from the dats of acqui8ition or opening of the dgposit or similar accounL Cr•dlior4 CrBdllors are recognlsed when tho charity has a present obllgation llIng from a pa8t event that will pmbably rnsuh in the transfer oflunds to 8 third party and the amount due to settle the obligation Gan be nwa8urthl or esilmated reliably. Creditors are normally recognised at their s8tt1gmwt amount after allowing for any trado discounts duo. 91 Ineom• All income 18 included in th• Stthm8nt of nancial fvthivitieg when th• charity 18 legally entitled to the incom8. elpt 1$ probable and thg amount can bg quantified with re880nable cut. 10
RAINBOW Uv1 SW gl Incom•l¢onllnuMI) Donations are recogniged whw e1v by or on behalf ot the eharity. Gift 8id tsx 18fvnd8 and the gift aid small LJnations schem8 are recogni$od on a e1vable basi& Gift aid receivable is included in incorne when there is a valid dsaratiOn from the donor. Any glft ald amount ro¢overed on a donion 1$ consldered to be port of that gift and ' troat•J as an addition to the same fuTrJ as tha initial donalion unlass the donor or the terms of the 8ppe81 have specified otherwis& Rgntsl income and moni0¥ rais•J fmm fundrnising afe accounted foT on a re•vabl9 ba$i$. hl Volunt••r INP The value of any voluntsry help re¢4ived is notlncluded in tho Ounts but is doscrib In tho trust889' annuttl reF*)rL 11 Exprn ExpdItu is included on an accruals bjsis. Raising hJnd¥ are thos8 costs incurred in thjndraising. Charitsble activi1ies are cots incurred by the charity in tho dolivwy ol its acilvltloo and 8er4ices foT its boneficiaries. JI Th• Fund• otth• Chwlty Funds held by the charlty ar&. These aro fund$ that are not Gubjttt to any r96trictions regarding thoiT use and are 8vailablo for applicat•on withln the ¢h•ritable objects for tho ger81 purw888 of the charity. RMtrlct•d Incom• Fuhds These aro funds which only be Us1 foi particular restrictsd wrposes wlthln tho objects of the charity. Restrictions arise vknen Splfied by Iha donor or when the fundg are raised for particular purposa. kl fin•ndal In•tr¥ftwts The charity only ha8 financial agsèts and li?bilitie8 of a kind that qualify a$ ba8ic fin8ncial instruments. Basic ffinancial instruments are initially r09Th189d at transaction value and Subsequently measured al their seernerrt valu& LEGAL STATVS OF CIWirrY The charity is a compony limitsj by guarantee and no share capital. The liability of each member inthe event ofwindÈng up is limited to£10.
Ag a charity. Rainbow Living SW is vxempt from tax ofi incom8 and gain$ falling within sections 466 10 493 of the Corporation Tax kt 2010 to th8 extarrt that these are appll&l to its charitsble purpose8. No tsx chatg8s have arisen in the charity. tt1 Equlpmant COST Ai 1st *)ri12021 ditions in the period 2.128. 15.996 11x14 1199.11 At 31" Mar¢h 2022 2.128.( 1239.184 DEPRECIATION At 1° 2021 Charg& for thé Year 11.3x1 32.113 7.750 11.953 346.416 149 At 31" M•r¢h 2022 343.892 NET BOOK VAWE Ai 31" Mw¢h 21122 1.784,1 919 11.510 1.830.619 At 311t Mar¢h 2021 1m6,752 a474 OEBTORS Yw to 310 Y•Ar to 31" 2022 March 2021 Othw D8btors 1.513 1,410 3281 Year to 31 Yearto31• Bank Loan Oihor Croditorn Ateruals 11000 1076 1043 12,0 14119 16.1)22 12
RNBOw UVIK SW Y•w to 31" Yewto 31 Du• 25 Bank Loan Du• Morn than 5 yaarn Bank Loan Othgr Loan 211.718 247.799 223.410 2Kd.799 459515 507.616 A loan of £450.CKKI was egtablighed with the Loraing Tru for tho purcha8e of the propgrty 1 The Mode. Whiplon. bought fof £465.IXKI and is due for repaym8nt on 28 June 2032. further advance of £37.( wa5 agrthd In 2013 on the rrnrtgryo of 1 The Mede. Whipton under th8 game terms and conditions as the orlginal loan. A bal4n¢e of f247.799 outstsn¢fing at the year end. Interest is payable on this108n on quartedy basis at 3% per annum. The interest due at the balance shgèt dats has been included in ac¢fuals. A loan of £300.IJ(Kl w4# ••tsbli8h8d wlth CAF Bank Ltd for the purcha8e of the property 35 Couper Meadows. Clyst H88th. bought for £.1)) and IB due for repayment on 6th September 2039. A balance of £271.716 outstanding at the year end and this is shown in the financial statements. spllt betr08n amounts due within 1 year. 2-5 years and more than 6 years. Intsrest is pay8ble on this loan on a monthly basis at 2. per annum. The interest due at the b414n¢e sheet dale h88 been Induded in accfu818. 13
AAINBOW UVIPK SW YE1 TO 31- MARCH 2022 Fund Fund Fund¥ CIForwvd Arts and Crafts Sensory Room: l. The Mede Propety: 1. The Medg Prop6ty. 91, Av8nue Road Carpet for Propertrf. 91. Avenu8 Road Rainbow Living Hou89 No 5 32. 6.C 312 150 12.2361 116.2061 135.1281 15.893 11.3FA)I TOTALS 32.926 28,812 123,5251 115.6511 A balancè of £562 was carried forward from the prw4ious yoar to fund arts and craft activitias for adults with le8rning disabilities. These tiVItieS werg unable to tske place during the yoar duo to the Impact ot tho Covid 19 pandemic. A don8tion of £5.(KKI was r01¥8 duringtho ygar and add to the funds receiv from tho previou¥ vtsar to provide a genjory room at 1, The M. Some 8xpenditur8 was capitsli¥&l and a tr8n9fer was therefore ffl8de to the unrg8tricted funds. The surplus balanco of £4.778 Iransferrnd to the unrestrlctsd fijnds from a gront glven the previous year which allowed lor this option. Some donations and gift aid were grven towards the co8ts of the propertl88. 1, The Mede and 91, Avenue Road. Costs axceeded the sm811 amounts ol income given and transfers were mad8 from the unrestricted fvnds. A donation of £1.350 wa8 giv•n for a carpet for tho prOrty 91. Avenue Road whi¢h was capitsli8ffll nd theT8fDre a transfer wa8 made to the unr8Btri¢t¢d fvnds. A donatlon of £20.( was for th8 provlsion of 8 S propety for Ralnbow Uving. Pr•¥lou* Yofir Trnn•f• Fund Fund¥ CIF041d Arts and Crafts Sensory Floom: l. The Mede Property: 91. Avenue Road 34.7 135 112431 117551 TOTALS X742 110.9981
RAINBOW UVING SW YEAR TO 31- MARCH 21)22 41 ANALYSts OF FUNDS Totsl FuDds Funds Fixed Assets Current Assets Cr8ditors: Due within OM year Creditr>rs". Due aftor one year 1..619 279,617 116.1191 I7.115) 1S.619 11Q1191 1507.515} 1.595.701 1.616263 PoU Y•4r Fund• Funds Funth xed A8sets Current Ass8ts Creditors: [e within ona v Creditors". [8 aftw one yo8r 1.854.269 1..2 33.154 1228) 115.794) 1554.2091 116.1)221 1554JA) 32.926 1.484.gM 1.517mO The following truste88. Jan Pinnigor, Chri61opher Eggin$. Ruth Airdrie. and Jeremy Chew have children who are 1onant8 of the propth. 1 The Mede. Rontal incomg rgc8ivod from tru8ts8 children totslled £31.353 in the yèar. All fentrl income 18 chargod at a comm8rclal Mr Tony Pinnlger. husband of trustso Mr8 Jan Plnniw has provlded eltrICal serwicgs throuoh his business Tony Plnniger Electrical for the charity relation lo the propeni88 1, The Mede and 1. Chantry Meadow and 35. Coupor Meadows. There were 11 transactions totslling £4.193 in the year and this included both labour and matsrials. A totsl of £2.581 donation income wa8 given by tsu8t885 and related parti68 without ¢ondition8 during tho ar. The trU8tee8' insurance includ88 lyustse indemnity insurance. No further remumratlon was pald to any trust88 oi Connec person during the year. Th¢re were no trustee expenses paid lor the year to 3141 March 2022 nor for the year ended 31" March 2021. 15
YEAR TO 31" MARCH 21J22 11. The Charity ha8 link8 with th8 charity 'Voyager Carrf and Yhera South-WosL' They provid8 the staff and pay the 8taff costs. which support the in daily living. £1.115 was paid to the Indopendent examingr for providing an independent exbmln*lon to the ¢h4rity. The fee irtcluded the preparntlon of the charilable companvs financial statements.
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