| Reference and Administrative Details |
|
|---|---|
| Trustees' Report | 2to 3 |
| Statement ofTrustees' Responsibilities | |
| Statement ofFinancial Activities | |
| Balance Sheet | |
| Notes to the Financial Statements |
| R | eference and A | dminist | |
|---|---|---|---|
| JD Eggleston | |||
| Trustees | BR0Candlin | ||
| JRChapple | |||
| JD Eggleston | |||
| N BHearn | |||
| LJHewitt | |||
| D O'Loughlin | |||
| JALRussell | |||
| JA Trethewey | |||
| Charity Registration | Number | 1190133 | |
| Principal OfBce | 15Gussiford Lane | ||
| Exmouth | |||
| Devon | |||
| EX82SD | |||
| Accountants | Thompson Jenner LLP |
||
| Chartered Accountants |
|||
| 28Alexandra | Terrace | ||
| Exmouth | |||
| Devon | |||
| EX8 1BD |
| Rest Haven | |||
|---|---|---|---|
| Statement | of | Financial Activities for the Year Ended 31May 2022 | |
| Total | |||
| 2022 | |||
| Note | |||
| Income and Endowments | f'rom: | ||
| Total income | |||
| Expenditure on: |
|||
| Total expenditure | |||
| Net income/(expenditure) | |||
| Other recognised gains and losses | |||
| Net movement in funds |
|||
| Reconcliation offunds | |||
| Total funds carried forward | |||
| Total | |||
| 2021 | |||
| Note | |||
| Income and Endowments | from: | ||
| Expenditure on: |
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| Net income/(expenditure) | |||
| Net movement in fimds |
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| Reconciliation offunds | |||
| Total funds carried forward | |||
| The charity had no transactions | in either period. |