2022-12-31-accounts

Summary ofthe main activities undertaken for	the	We ran a number ofengagement and fundraising events including the ever popular Pinhoe Fund Day and Christmas Fair.
public benefit in relation to these objects (include within this section the statutory declaration that trustees have		We worked with Exeter City Council officers to demonstrate the community need and the plans to develop solutions for the communities of Pinhoe, Monkerton and Hill Barton.
had regard tothe guidance issued by the Charity Commission on public benefit)		In December Exeter City Council voted to in principle provide significant (E1.2M) match funding to support the construction ofthe new building. This commitment means we have secured more than half the funding required to build the community hub.
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Summary ofthe main achievements ofthe charity during the year		Alongside developing the project we continued our work in community engagement and information sharing about the new building and to raise funds local to support its construction and ultimate running costs. In total we ran six engagement and fundraising events including the Christmas
		Fayre for the second year.
		Following on from the submission ofour development plan we presented
		a full business plan and met with senior Councillors and Directors to
		discuss funding for the construction ofthe building. Our proposal was
		considered by the Council's Executive Committee February. We began
		working with officers to ensure the needs ofthe community could be
		matched with the Council's community objectives.
		Finally at the December Council meeting it was agreed that in principle
		for up to E1,222,707ofCIL and Section 106funding towards the
		development ofthe Pinhoe Community Hub once full external funding	is
		confirmed. This secures more than half ofthe funding needed to build the
		community hub and is clearly a significant step closer to bringing these
		key facilities to the community.
Eds
Briefstatement ofthe charity's policy on reserves		The Pinhoe Hub aims to retain reserves sufficient tc meet our legal obligations were we in a position where we needed to wind up the charity. This includes resources necessary to meet any commitments		of
		the charity including the return of unspent restricted funds which cannot
		be spent in line with funding agreements.
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The trustees declare that they have approved the trustees' report above.
Signed on behalf ofthe charity's		trustees
Signature(s
Full name(s)		C P1rj~& 7ILi~& Mon'
Position (eg Secretary,	Chair, etc)	~e L~re ~v26,3iC6
	Date	& ojx~
TAR		March 2012

			~	~	~	~	~ ~		~ ~	~		~ ~
									Unrestricted	Restricted					Endowment
	Categories			Detai(s					funds		funds				funds
									to nearest 2	to	nearest		2		to aalllsst 2
B1Cash funds				Pinhos Community		Hub Account			8,289			21,220
				Pinhoe Hub	(Fhecds of Pinhce Library)								4,383
						Tofal cash		funds	6,289			26,606
				(sarvs	iulpllcps	wiih fvcdpfs slid pprpullfp
								scccuci($))
									Unrestricted	Restricted					Endowment
									funds		funds				funds
				Details					to nearest 2	to	nearest		2		lo nearest 2
B2Other	monetary assets
				Details					Fund to which assatbaloa s	C	t (	0		I)	Current value o usual
B3Investment		assets
				Details					Fund lowhich asset halos s	C	t (	tio		l)	Current value o iooal
B4Assets retained for the
charity's	own	use
									Fund towhich	Amount dus					When dua
				Details					liable relates		o tioaal				o tlosa
BSList)i))ties
Signed by one or two trustees on behalf of all the trustees					Signature				Print Name						Date of a rove(
									)lUh) Cdt(oJ	430o'					Ecv to 3"v
									L ~/Nhi E	K~)56					tch zg
CCXXR2accounts (SS)															28/1 0/2023