THRIVE DEVON
ANNUAL REPORT & ACCOUNTS
For the year end March 31[st] 2024
Summary of Thrive Devon’s Supported Housing
their next step into independent living.
We offer places to anyone who meets our criteria regardless of their ethnicity, faith or sexual orientation.
INDEX
-
1 General Information
-
2-4 Report of the Trustees
-
5-15 Statement of Financial Activities
2
GOVERNANCE
Thrive Devon is a registered charity
We currently have 3 Trustees
-
Pennie Sutton
-
Giles Sutton
-
Caroline Bright
Registered Office KINGSBRIDGE FAMILY CHURCH OFFICE BAPTIST LANE, KINGSBRIDGE, TQ7 1QD
Bankers
Lloyds Bank
Independent Examiner Not Required
Charity Registered No 1186254
REPORT OF THE TRUSTEES AND GENERAL INFORMATION
Principal Activity
The Prevention or Relief of Poverty
Governing Instruments
The Charity is established as a Charitable Incorporated Organisation (CIO) and its activities are regulated by its constitution. The objects of the CIO are, for the public benefit, to provide supported housing accommodation with enhanced housing management services, in order to:
RELIEVE THE NEEDS OF PEOPLE WHO ARE FORMER ROUGH SLEEPERS, VULNERABLY HOUSED PEOPLE OR PEOPLE WHO WOULD OTHERWISE BE AT RISK OF STREET HOMELESSNESS, IN KINGSBRIDGE, THE SOUTH HAMS AND SURROUNDING AREA, INCLUDING BUT NOT RESTRICTED TO EX-OFFENDERS, THOSE AFFECTED BY ILLEGAL SUBSTANCE AND ALCOHOL ADDICTIONS AND PEOPLE AFFECTED BY POOR MENTAL HEALTH BY THE PROVISION OF SUPPORTED HOUSING, ACCOMMODATION AND RELATED SUPPORT SERVICES.
Trustees
The above named have served during the year. The Trustees are kept informed of the activities and performance of the charitable organisation and provided with regular updates/ information. The composition of the board is kept under review and additional appointments will be made should the need arise. All trustees are made aware of their responsibilities.
The Trustees met quorate on the following dates:
23/11/23 14/03/24
2
Over the last year Thrive have provided accommodation to 3 women who have needed a safe place to live. Each of these women had different reasons for needing our supported accommodation. All coming from vulnerable situations and requiring a nurturing space to recover from past trauma.
These women have stayed with us for varying lengths of time. Our aim is to build confidence and independence in order that they have all the relevant skills to move on to independent living. The nature of what we do can be challenging. Long standing rejection and/or abuse can have a deep and lasting impact on the women we support and it takes time to really build trust in order to help them begin to establish new routines, life skills, patterns of thinking and healthy relationships.
One of our residents who had been with us for over a year has recently moved on to independent shared accommodation. Following making many positive changes to her life, she has attended college in order to upskill and has also volunteered regularly with a local toddler group. She has joined various clubs and groups in which to enjoy her hobbies. Making new friends and being involved in the community, in the town she now proudly calls home.
We encourage all our residents to volunteer, take up hobbies and get involved in the local community as part of meaningful activity.
One of our residents absolutely loves cooking and baking!
As shown here having cooked an amazing Easter meal and delicious cake for us!
VOLUNTEER SUPPORT STAFF
We currently have 3 volunteers
Resident Support Team
The Resident Support team provide one-to-one support to help residents keep the terms of their licence agreement, work towards the goals that flow out of their support plan and prepare them for sustainable independent living. Our team have a range of skills and experience in mental health support, counselling and mentoring, together with enabling and developing life skills.
Maintenance Volunteer
Carries out regular maintenance and emergency repairs
Housing Manager
Responsible for Housing Management Services provided to the residents.
This includes management, training and oversight of the support team to enable an effective and efficient delivery of the housing project.
Pennie is responsible for the following areas of the housing management service to the residents: Rent collection; Accounting; Arrears recovery; Responsive repairs; Major repairs; Cyclical repairs; Property management; Occupancy management; Occupant participation.
4
Financial Review
During the year the charity has received £0 in donations and £24,898.59 income and has incurred £19,680.96 in expenditure.
Reserves
Trustees will seek to hold adequate reserves to meet three months operational costs.
Risk Management
The Trustees have reviewed the major risks to which the charity is exposed and have taken steps to mitigate the potential impact of these.
Public Benefit
The Trustees have considered the guidance provided by the Charity Commission regarding public benefit and the work of the charity.
FINANCIAL ACTIVITIES
Charity Name No (if any) THRIVE DEVON 1186254
For the period Period start date Period end date from To 31st March 2023 1st April 2024
Receipts and payments accounts
Section A Receipts and payments
Unrestricted Restricted Endowment Total funds funds funds funds to the nearest to the to the nearest £ £ nearest £ to the nearest £
A1 Receipts
83.16 - - 83.16 2,064.08 - - 2,064.08 83.16 - - 83.16 1,363.77 - - 1,363.77 83.16 - - 83.16 1,032.04 - - 1,032.04 50.00 - - 50.00 62.37 - - 62.37 83.16 - - 83.16 83.16 - - 83.16
6
2,235.64 83.16 1,994.92 83.16 83.16 1,994.92 83.16 1,994.92 166.32 83.16 1,994.92 9.74 83.16 83.16 1,994.92 83.16 83.16 1,994.92 9.60 6.50 83.16 83.16 20.00 2,007.92 13.00 83.16 83.16 |
2,235.64 83.16 1,994.92 83.16 83.16 1,994.92 83.16 1,994.92 166.32 83.16 1,994.92 9.74 83.16 83.16 1,994.92 83.16 83.16 1,994.92 9.60 6.50 83.16 83.16 20.00 2,007.92 13.00 83.16 83.16 |
- - - - - - - - - - - - - - - - - - - - - - - - - - - |
- - - - - - - - - - - - - - - - - - - - - - - - - - - |
- - - - - - - - - - - - - - - - - - - - - - - - - - - |
- - - - - - - - - - - - - - - - - - - - - - - - - - - |
- - - - - - - - - - - - - - - - - - - - - - - - - - - |
|
|---|---|---|---|---|---|---|---|
2,235.64 |
- | - | 2,235.64 |
||||
83.16 |
- | - | 83.16 |
||||
1,994.92 |
- | - | 1,994.92 |
||||
83.16 |
- | - | **- ** | ||||
83.16 |
- | - | 83.16 |
||||
1,994.92 |
- | - | 1,994.92 |
||||
83.16 |
- | - | 83.16 |
||||
1,994.92 |
- | - | 1,994.92 |
||||
166.32 |
- | - | 166.32 |
||||
83.16 |
- | - | 83.16 |
||||
1,994.92 |
- | - | 1,994.92 |
||||
9.74 |
- | - | 9.74 |
||||
83.16 |
- | - | 83.16 |
||||
83.16 |
- | - | 83.16 |
||||
1,994.92 |
- | - | 1,994.92 |
||||
83.16 |
- | - | 83.16 |
||||
83.16 |
- | - | 83.16 |
||||
1,994.92 |
- | - | 1,994.92 |
||||
9.60 |
- | - | 9.60 |
||||
6.50 |
- | - | 6.50 |
||||
83.16 |
- | - | 83.16 |
||||
83.16 |
- | - | 83.16 |
||||
20.00 |
- | - | 20.00 |
||||
2,007.92 |
- | - | 2,007.92 |
||||
13.00 |
- | - | 13.00 |
||||
83.16 |
- | - | 83.16 |
||||
83.16 |
- | - | 83.16 |
||||
2,007.92 |
- | - | 2,007.92 |
----- Start of picture text -----
83.16 - - 83.16
300.13 - - 300.13
Sub total (Gross income for AR) 24,898.59 - - 24,898.59
----- End of picture text -----
----- Start of picture text -----
A2 Asset and investment sales,
- - -
(see table).
- - -
-
- - -
-
Sub total -
----- End of picture text -----
24,898.59 - 24,898.59
Total receipts
A3 Payments
345.00 |
**- ** | **- ** | **- ** | 345.00 |
345.00 |
345.00 |
||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
61.98 |
**- ** | **- ** | 61.98 |
|||||||||||
159.00 |
**- ** | **- ** | 159.00 |
|||||||||||
2,291.12 |
**- ** | **- ** | 2,291.12 |
|||||||||||
6.50 |
**- ** | **- ** | 6.50 |
|||||||||||
145.54 |
**- ** | **- ** | 145.54 |
|||||||||||
32.12 |
**- ** | **- ** | 32.12 |
|||||||||||
61.98 |
**- ** | **- ** | 61.98 |
|||||||||||
**147.00 ** |
- | - | **147.00 ** |
|||||||||||
60.00 |
**- ** | **- ** | 60.00 |
|||||||||||
34.19 |
**- ** | **- ** | 34.19 |
|||||||||||
30.87 |
- | - | 30.87 |
|||||||||||
10.00 |
**- ** | **- ** | 10.00 |
8
661.67 |
**- ** | **- ** | 661.67 |
||||||||
19.00 |
**- ** | **- ** | 19.00 |
||||||||
43.04 |
- | - | 43.04 |
||||||||
147.00 |
**- ** | **- ** | 147.00 |
||||||||
20.01 |
**- ** | **- ** | 20.01 |
||||||||
**5.80 ** |
- | - | **5.80 ** |
||||||||
18.91 |
**- ** | **- ** | 18.91 |
||||||||
8.20 |
**- ** | **- ** | 8.20 |
||||||||
30.87 |
- | - | 30.87 |
||||||||
142.00 |
**- ** | **- ** | 142.00 |
||||||||
390.52 |
**- ** | **- ** | 390.52 |
||||||||
**1,040.00 ** |
- | - | **1,040.00 ** |
||||||||
1.76 |
**- ** | **- ** | 1.76 |
||||||||
1,251.12 |
**- ** | **- ** | 1,251.12 |
||||||||
**17.50 ** |
- | - | **17.50 ** |
||||||||
50.00 |
**- ** | **- ** | 50.00 |
||||||||
147.00 |
**- ** | **- ** | 147.00 |
||||||||
30.87 |
**- ** | **- ** | 30.87 |
||||||||
1,145.56 |
**- ** | **- ** | 1,145.56 |
||||||||
31.87 |
**- ** | **- ** | 31.87 |
||||||||
147.00 |
**- ** | **- ** | 147.00 |
||||||||
30.87 |
- | - | 30.87 |
||||||||
1,145.56 |
**- ** | **- ** | 1,145.56 |
||||||||
31.87 |
**- ** | **- ** | 31.87 |
||||||||
**147.00 ** |
- | - | **147.00 ** |
||||||||
30.87 |
**- ** | **- ** | 30.87 |
||||||||
280.23 |
**- ** | **- ** | 280.23 |
||||||||
**1,145.56 ** |
- | - | **1,145.56 ** |
||||||||
| PAGE | 9 |
31.87 |
|
|---|---|
147.00 |
|
**78.00 ** |
|
30.87 |
|
182.95 |
|
**1,145.56 ** |
|
31.87 |
|
16.98 |
|
**19.48 ** |
|
147.00 |
|
30.87 |
|
**1,145.56 ** |
|
31.87 |
|
58.32 |
|
**232.16 ** |
|
147.00 |
|
10.45 |
|
30.87 |
|
1,145.56 |
|
31.87 |
|
9.60 |
|
**147.00 ** |
|
30.87 |
|
20.00 |
|
**1,145.56 ** |
|
13.00 |
|
6.50 |
|
**34.00 ** |
| **- ** | **- ** | 31.87 |
||
|---|---|---|---|---|
| **- ** | **- ** | 147.00 |
||
| - | - | **78.00 ** |
||
| **- ** | **- ** | 30.87 |
||
| **- ** | **- ** | 182.95 |
||
| - | - | **1,145.56 ** |
||
| **- ** | **- ** | 31.87 |
||
| **- ** | **- ** | 16.98 |
||
| - | - | **19.48 ** |
||
| **- ** | **- ** | 147.00 |
||
| **- ** | **- ** | 30.87 |
||
| - | - | **1,145.56 ** |
||
| **- ** | **- ** | 31.87 |
||
| **- ** | **- ** | 58.32 |
||
| - | - | **232.16 ** |
||
| **- ** | **- ** | 147.00 |
||
| **- ** | **- ** | 10.45 |
||
| **- ** | **- ** | 30.87 |
||
| **- ** | **- ** | 1,145.56 |
||
| **- ** | **- ** | 31.87 |
||
| **- ** | **- ** | 9.60 |
||
| - | - | **147.00 ** |
||
| **- ** | **- ** | 30.87 |
||
| **- ** | **- ** | 20.00 |
||
| - | - | **1,145.56 ** |
||
| **- ** | **- ** | 13.00 |
||
| **- ** | **- ** | 6.50 |
||
| - | - | **34.00 ** |
10
147.00 |
**- ** | **- ** | 147.00 |
||||
|---|---|---|---|---|---|---|---|
4.49 |
**- ** | **- ** | 4.49 |
||||
9.98 |
**- ** | **- ** | 9.98 |
||||
**20.80 ** |
- | - | **20.80 ** |
||||
30.87 |
**- ** | **- ** | 30.87 |
||||
103.20 |
**- ** | **- ** | 103.20 |
||||
356.39 |
**- ** | **- ** | 356.39 |
||||
1,145.56 |
**- ** | **- ** | 1,145.56 |
||||
147.00 |
**- ** | **- ** | 147.00 |
||||
4.00 |
**- ** | **- ** | 4.00 |
||||
**7.20 ** |
- | - | **7.20 ** |
||||
30.87 |
**- ** | **- ** | 30.87 |
||||
24.00 |
**- ** | **- ** | 24.00 |
||||
| - | - | - | - | ||||
| **- ** | **- ** | **- ** | **- ** | ||||
| **- ** | **- ** | **- ** | **- ** | ||||
| Sub total | 19,680.96 |
- |
- | 19,680.96 |
| A4 Asset and investment pur- **chases,(see table) ** |
|||
|---|---|---|---|
| **- ** | |||
| - | |||
| Sub total | - |
||
| Total payments | |||
19,680.96 |
|||
| - |
Net of receipts/(payments)
----- Start of picture text -----
5,217.63 - -
- - -
5,217.63 - - -
- - 5,217.63
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A5 Transfers between funds A6 Cash funds last year end
Cash funds this year end
Section B Statement of assets and liabilities at the end of the period
Unrestricted Restricted funds funds
Categories
Details
to nearest £ to nearest £
B1 Cash funds
----- Start of picture text -----
- -
- -
- -
- -
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Total cash funds
(agree balances with receipts and payments account(s))
12
Restricted Unrestricted funds funds
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Details
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B2 Other monetary assets
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to nearest £ to nearest £
- -
- -
- -
- -
- -
- -
----- End of picture text -----
----- Start of picture text -----
Fund to which Cost (optional)
Details asset belongs
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B3 Investment assets
----- Start of picture text -----
-
-
-
-
-
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Fund to which as- Cost (optional)
Details set belongs
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B4 Assets retained for the charity’s own use
Amount due Details liability relates (optional) B5 Liabilities
Fund to which - - - - - -
Signed by one or two trustees on behalf of all the trustees
Signature
Print Name
----- Start of picture text -----
P A Sutton
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14
This report was approved by the Trustees on 25/08/24 and signed on their behalf by: