2021-09-30-accounts

Overview

The Hub has over the last year provided Individual Needs Assessments give guidance, made referrals, and provided continuous support for veterans and their families throughout their transition to and during their civilian life. This is conducted through a comprehensive, multi-disciplined process, that supports, assesses and refers veterans as necessary to specialist Education, Employment, Housing, Health and/or Welfare needs (E2H2W). These are provided by NHS, charities, local government, and military charities.

The Hub is a single local point of contact for veterans and military charities alike.

This unique approach results in high levels of engagement as it provided a “wrap around” service to the clients, giving the best, timely and most appropriate support.

Building on a ‘person centred’ approach, with links to local systems and knowledge, the Hub model offers shared services and access to veterans for military charities.

This avoids duplication of services, provides each veteran access to the full range of social services, local government and charity support and enables efficient use of funding.

During this year the Hub has had over 300 clients and provided supported across all support disciplines.

Management

The Hub is run by the Hub Manager Mark Littlewood with an assistant manager. Both are salaried. They are supported by 5 volunteers and 4 Trustees - Simon Shadbolt, Richard Rochester, Margaret Peat and Brendan Bellis.

The Hub receives its income through successful bids to government and charitable funds. The Hub is well balanced financially (see Financial Report); and is ready to expand further into the Southwest given the success of its leadership and delivery model.

The hub has relocated to more appropriate offices, providing better IT space and space which can be let out to/host other agencies offering greater support in one place.

Activities

As an example of the activities conducted the following are some of those provided during the last 3 months: 3 Veteran Breakfast Clubs, 3 Walking Group events, 1 National Trust

Ranger Skills day, 24 Coffee/Fellowship Mornings (combining soft touch welfare), 2 Rural Skills Courses (1 currently in progress). Extra funding has allowed us to continue/expand the project helping existing/new clients

address and come to terms with their issues, find employment, training/education, become more active, healthy, and acquire new skills.

Partnerships

We have expanded our regular activities/services programme to include three new partnerships: Powderham Castle providing forest bathing, walking/nordic walking, art, mindfulness and horticulture with further opportunities pending,

The Gordon Messenger Centre, CTC Lympstone, we provide extra fellowship meetings/soft touch welfare with RMC, H4H, Aggie Westons and Vets UK. Op Courage now work regularly from our new offices providing mental health support.

Our successful outdoor activities forestry, ranger/rural skills, woodland management and veteran led walking group continue. The hub continues to consolidate and expand with external partnerships across Devon including: Exeter University, Running Deer, The National Trust, Op Courage, NHS Veterans, SSAFA, Rock 2 Recovery, The Poppy Factory, RBLI Lifeworks, Rise & Re-Wild, Horses for Forces, Veterans UK,H4H, Warrior Programme, Veterans UK and other SW Organisations (Plymouth Veterans and Family Hub/Alabare). We are also building successfully on relationships with civilian agencies Devon/Exeter housing, adult social care, probation, GP surgeries, drugs/alcohol services, Exeter community volunteer services.

The current fuel crisis has meant a number of our veterans are reluctant to travel which has

meant that we have had to adapt the walking group staying more local to Exeter, focussing

more on Heritage/History.

Referrals to: Op Courage, H4H, Veterans Mental Health Team RD&E, Rock 2 Recovery, Highground, Running Deer, Talkworks, National Trust, Poppy Factory, Jobcentre Plus, Exeter City Housing, SSAFA, Devon Home Choice, RMC, Vets UK, Rise & Re-wild.

Referrals from: Jobcentre Plus, Vets UK, H4H, NHS Veterans, Op Courage, Facebook, Hub Website,Together, Rough Sleepers Navigator, RBL, GMC, Word of Mouth/Existing Clients. Volunteer referrals.

Regislered CIO number 1191968 Armed Forces Community Support Hub (Devon) working name Veterans chan￿ Partnersh5p Report and Unaudited Accounts 30 September 2021

Arn￿d Forces Community Support Hub ID8von) Report and accounts Contents Page CIO Information Trustees, reF Independent Examiners, report statement of Flnancial ActNities Balanco sheet Note5 to the accounts 74

Armed Forces Community Support Hub (Devon) Charity Infomiation Twst¢es S E Shadbolt MBE M Peal FRSA R Rochester R8portlng accountants Morgan Accountants Limited Duke Court Brlty Street Kingsbridge Devon TQ7 1HX R£glst£Yed address Armed Forces Community Support Hub (Devon) 6 Southernhay Wesl Exeter Devon EX1 1JG Registor8d CIO number 1191968

Amied Forcès Communty Support Hub (Devon) Annual roport for the year to 30 September 2021 The trustees present t￿r report and the finanoal statements of Ihe CIO for the year ended 30 September 2021. The financlal statements have been prepar￿ in accordance with the accounung icie8 sel out in the notes to the accounts and cOm￿Y ￿ the CIO'S goveming document and applicable law. Constitution and objects The CIO Is constituted atKI operaies under provislons of a Scheme of the Charity Commission¥s dated 23rd October 2020 (the'scheme,) arml is a wistergj CIO. No. 1191968. The registered address is Armed For￿ cl￿munity Support Hub (Devon). 6 S￿thernhaY Wesl Exeler, Devon EX1 1JG. In sewng the obiectNes Flanning the actlvlues, the Trustees have glven consideration to the Charity Commlssion's general widance on public ber￿t. In general, the objectives irf the charity are to rdleve veterans and their famili&s who are in need by reason of their a￿. ill health ￿ disabilrty. financia hardship or othei disadvantage, by the provision of speclalist Information, advise and supporL Trustoos The CIO'S trustees during the year were: S E ShadbcAt MBE M Peal FRSA R R(Ka￿ter Trustees are normally appointed follcmrfng re(xJmmendation and 8greern￿t amongst the cUr￿nt Trust88S. Chair Revlew of actlvitigs The CIO act￿1￿85 are Ihose of provAling support vetwans and achievlng posthe outcomes, indudlng access to work and m￿tal health SUPFKXI. 11 is also intended to offer an innovative S￿la1 purp)se intensive Pro￿amme of person-centred. a(X￿SsIble. joined up and en￿-t￿nd prowsion of rehabilitation and famlly support for Military Veteran offerKlers. The CIO Yrds integrated wth the Veterans chan￿ Partnership CIC Ireg. no. 09816344) at the start of the period. £61,500 prewously remainirvJ as fu￿8 held by the Veterans Charoe Partnership CIC has been induded as a receipl to the Unrestr￿teA1 in(x)me of the CIO. Applicatlon of Income The CIO supports those mllitary velerans sbiigJling in tranSItic￿ back Into civvy street also p￿dIng support veterans and achleving pc6ibve outcomes. I￿UdIng access to work and mental health support.

' Arnled Forcès Community Support Hub (Devon) Annual raport for the yar to 30 September 2021 Dtynatlon$ alld grants IncEudÈd in the grants a￿1 dLWtt"ons seu¥ed •Kf rel￿ed yEar by the CIO awe amomts ol £128.5tN) from the Armed Fofces Covenanl, 0tr.8r grarrfs and receipts dJring the y8ar amothled to £5.970. These grants 8od dmikms are tn orde¥ to hdp fur.d the aS&￿ted njnnltv (Xbs15 involved hTr to 8chi¢Ye the {￿l"e¢￿Ve8 ol Ihe CIO. Al Ihe remaNEd £116.786 C(￿11nUts lo fu Ihe objedives of the CIO. Re$erves pollty I: is ihe Wl¢y ol Ihe cio to m￿n￿b uNestrKled to wowde suffiri9ni ￿ndS to caver man89ement, Jmin1stsl￿n and ¢osts and tu res￿¥j ￿ appfwii￿s needs thich may Risk manayomtrnl The trusiees have examin&J the cyraff￿al rfsks Iho charity faces aThJ ¢Mfirm Ihat syslÈms have beÈft eslalAished Io w.8b steps to be laken k5s8n rTr5ks. S E Sha(IboW MBE Daltrd r/ 1 (kn behalf ol th8 INs180S.

Amied Forcos Communlty Support Hub (Devon) Indopendent Examlnèrs Report Independent examlners report on tho unaudlted accounts to the trustè8s of Amiad Forces Communlty Support Hub (Devon) We repcrt on the ￿Unts of the CIO for the year end&J 30 September 2021 wh￿h are set out on the f￿l￿n9 pages. Respectivg responslbllltles of truste￿ and examiner As the CIO'S truste￿ Y￿ aro res￿SIble ts the preparation of the a(xoun15,' YOU c(￿sider that the audit requlrement of section 14412) of the Charibes Act 2011(the 2011 Act) d(￿8 ￿)1 apF4y and that an Independent examination is reqUIr￿1. 11 is our resw)nslbility to- .examlne the accounts under se¢tth 145 of the 2011 Act: 40 follow the proc￿lUreS laid down in Iho gen￿¥j DIr￿tIonS gNen ty the Charity Commission under section 145(51(b) of the 2011 ACL" arKI - lo stale ￿ether partic#Jlar matters have (rmne lo our attention. BasTrs of Indgpendent examineffs report Our examination was ca￿led (xjt in ac(xJrdance with the Genernj DirectK)ns given by the Charty Commissloners. An examination includes a review of the accounting records kept by the char and a comparison of the account8 ￿￿eSent￿l with those reccyds. It also indudes consideration of any unusual items or dlsdosure5 in the ￿Ounts. and seeking eX￿anationS from you a5 trustees conceming such matters. The pr{￿ureS urxlertraken do not pmwde all the evidence that would be required in an audit. and CA)nsequendy no opinion as lo whether the acCc￿nIS wes￿1 a Irue and fair. view and the report is limited to ttwjse matters set out in the statement belTrN. Independent 0￿￿mIng￿8 statement I have compleied my examinatirffi. I confimi that m material matters have come to my attenti￿ in COnn￿lI0n with the eXamInath￿ which gNes me cause to believe that in, any material resp￿1.. - the accounting records were rK)t kept in ac￿Xdanc8 wth 5￿tion 130 of Ihe Charli￿S Act,. - the accounts dkl not accord wth the aCC￿nting reeixds: or - the accounts did not comply wlth the applicable requwements conwning the form and txjntenl of accounls set out in the Charitses {AcC￿nIS and Reports) R￿JulationS 2(K)8 other than any re iremenl that the g￿e a'true and farf vi&v vthith is rv31 a matter Consider￿ as part of ente mination. an for behalf of ccountants Limit&1 Duke C(￿rt Bridge Street lthngsbrldge Devon TQ7 1HX 2510712022

Amied Forces Comrnunlty Support Hub {Devon) Statement of financial actlvlfjgs for the perlod from 23 October 2020 to 30 September 2021 Pom)Jn•nt un￿l￿Gled R8Strlcted Endowmgnt Fund8 Funds Total 2021 Total 2020 Donatlon8, legacle8 and slmllar Incomlng resourcas Amied Forces Covenant suppori ￿ants Am)od Forces Covenant - Runnin9 Deer Rural gr8nt Amied Forces Covenant . Walking Group grant Ve16rans Change Partnership CIC University of Exeter grant Exe19r Clty council grant Devon County CouncH . Cthii&19 gronts 63,500 33,250 33,2SO 61,500 1.159 1.395 2.400 f 96.454 332 33250 61.500 1.159 1.395 128.795 67.659 Other income Sundry incorne TT6 776 240 240 67.899 1.016 1.016 197 Total Incoming resourcos 129.571 Rasources expendod Charitable expendlture Exeter PCC 225 225 225 225 Charitable Acuvltles Wagès and SBlarf8s (Note 2} Employers penslon costs otor and travel Costs Suppcrt S8rvlces, wnsultsrw and events Runnlna Dèèr CIC ￿)trik￿ll0￿S Offlc8 8nd Computer equiprnenl Gowmance and running ¢osts Offlcg hosllng arKI rents Pdnllng, statlonery and adverlislng Tdephone Subscriptiong and sufKty eXp￿SeS Bank charg85 Insurance ountancy and ￿dePendent eX￿in￿$ fee 7,635 29.552 610 37.1B7 610 2.500 9.238 18.648 4.475 9,238 18,648 4,475 S,198 616 5.198 616 647 74 423 74 423 1.200 81.659 24.221 Total resour¢os Qxpondod 24,446 57.438 81.884 Nat IncoTning resources before transf•rs 105,125 10.461 114586 Gross transfers ljetween funds {1.4511 1,451 Net Incoming rasources b•for£ rèvaluallons and investment asset dl$posal 103.674 11,912 1145B6 Unr8allséd galn$ on revaluations of investment a$$èt8 Net movement in funds 103.674 11.912 115,580 Total funds brought forward 23 OctobeT 2020 Total funds carrled fonvard 30 Septgmber 2021 103,674 11.912 115,586

Armed forces Communlty Support Hub {D?vonl Balance Sheet as at 30 Stptember 2021 PÈrmanÈnl Endowmenl Fund Unrr25trf¢tÈd Restrfcied Funds Funds Total 2021 Total 2020 Not¢s Current a5$ets Olh8r dèblDrs 104.874 11.912 116.7B6 Creditorn.. amounts fallinu due within ¢ne year 11.2001 11.2001 Net current assèts 103.674 11,912 115,586 Net assets 103.674 11.912 115.586 Funds Restrloted 11.912 11.912 Unrestriet AcCum￿led fund 103.674 103,674 103.674 11.912 115.586 S E Shadbolt M8E Choir Kl Pe41 FRSA T[Us￿e R Ro¢hester 7.22 £2-

Amied Forces Community Support Hub {Devon> Notes to the Accounts for the period from 23 October 2020 to 30 Sèptember 2021 1 Accountlng policles Accountlng conventlon The accounts have been prq)ared under the historkal rA)st Conventi(￿ wth items rwnised al cost or transaction value unless otherw'se staled in the rdevant note(s} to tr￿se aceA)unts. Th& accounts have been propared in ac(x)rd2nce with the St2tement of ReC£KnMeAd￿ Practice.. Acc￿Trting and Rep¢xtlThJ by Charfties IFRS 102) and the Chariti8s Act 2011. Incoming resources Donations, grants arKI other income are all induded In the Slatement of Flnancid Actwities (SOFA) in the year in which they are receivable. Rgsources expended All expenditure is induded on an accnjal bas15. All costs have been attribUt￿j to one of the ¢atsgories of resources expendd in the SOFA. Expenditure includes ary VAT, whth cannot be r￿0vered, and is reported as part of the expendlture to whlch il rdates. offi￿ and tT equipment arn Indude(l on the SOFA at cost In the year of purchase. Grants arKI donations payable are charged in the year when they become pa￿a￿e. Fund accountlng Delalls and the nature and purpose of each fund i% set (￿1 in mt&s to the ￿nts. 2 Staff costs No wages were pald to the charivs trust￿ duriTrJ the yEar. The total wages paid in the year was £37187. The average numbw of employees during the year was 3. 3 Debtors 2021 2020 Other debtor8 116,788 Other debt￿S represents monies held in the VeteraThg Change Partswshlp CIC bank account until the Tnjslees are able to ¢hange the account name or ijbiain a new bank a(twnt 4 Creditor8'. amounts falllng due wfthln ono year 2021 2020 Other creditors and accruals 1.200

Armed Forces Communlty Support Hub (Devon) Notes to th8 Accounts for the porlod from 23 October 2020 to 30 September 2021 5 Funds Unrestrict￿ funds oomprise those fijnds whlch the trustees are free to use In accordance wth the charitable objects. ResEricted Funds are funds which have twi r￿1ved in r￿ard 10 8wfiG projects or actlvities. Runnir Walking Art& Group Mental Health Fund balance at 23 Octthr 2020 Armed Forces Cov￿ant Universlty of Exeter Improving Lives 33.250 33,250 1,159 240 Running Deer CIC Wages ané salaries supp(￿t. consu5tancy event cc6ts Art courses (18.648) (14,eiJ2) (14,9501 (6.3881 (1,770} (1,080} From Unrestricted fuThJs 1,451 FLtnd balance al 30 Seplembgr 2021 11,912 6 Outlin¢ summary of fund8 movements Unrgstrlctgd Restrleted Funds Funds Fund balance brought forwdr(I Income Expenditure Transfers befv￿n funds Incomlng resources transfured to unre5trthd fuTh Resources expend￿ transferred from unrestricted furKI Investment income transferred to unrestricted fund Gains and losses 129,571 (24,446) 67.899 (57.4381 (1.4511 1,451 Fund balance carrfj￿ foward 103.674 11,912 7 Relatod partles The Trustees r￿e1v￿ no remunerakn or expense5 during the yEar. 8 Controlling party The CIO is contrcdled by the Trusiees SIX￿￿ on the Trustees rewL

Regislered CIO number 1191968 Armed Forces Community Support Hub (Devon) working name Veterans chan￿ Partnersh5p Report and Unaudited Accounts 30 September 2021

Arn￿d Forces Community Support Hub ID8von) Report and accounts Contents Page CIO Information Trustees, reF Independent Examiners, report statement of Flnancial ActNities Balanco sheet Note5 to the accounts 74

Armed Forces Community Support Hub (Devon) Charity Infomiation Twst¢es S E Shadbolt MBE M Peal FRSA R Rochester R8portlng accountants Morgan Accountants Limited Duke Court Brlty Street Kingsbridge Devon TQ7 1HX R£glst£Yed address Armed Forces Community Support Hub (Devon) 6 Southernhay Wesl Exeter Devon EX1 1JG Registor8d CIO number 1191968

Amied Forcès Communty Support Hub (Devon) Annual roport for the year to 30 September 2021 The trustees present t￿r report and the finanoal statements of Ihe CIO for the year ended 30 September 2021. The financlal statements have been prepar￿ in accordance with the accounung icie8 sel out in the notes to the accounts and cOm￿Y ￿ the CIO'S goveming document and applicable law. Constitution and objects The CIO Is constituted atKI operaies under provislons of a Scheme of the Charity Commission¥s dated 23rd October 2020 (the'scheme,) arml is a wistergj CIO. No. 1191968. The registered address is Armed For￿ cl￿munity Support Hub (Devon). 6 S￿thernhaY Wesl Exeler, Devon EX1 1JG. In sewng the obiectNes Flanning the actlvlues, the Trustees have glven consideration to the Charity Commlssion's general widance on public ber￿t. In general, the objectives irf the charity are to rdleve veterans and their famili&s who are in need by reason of their a￿. ill health ￿ disabilrty. financia hardship or othei disadvantage, by the provision of speclalist Information, advise and supporL Trustoos The CIO'S trustees during the year were: S E ShadbcAt MBE M Peal FRSA R R(Ka￿ter Trustees are normally appointed follcmrfng re(xJmmendation and 8greern￿t amongst the cUr￿nt Trust88S. Chair Revlew of actlvitigs The CIO act￿1￿85 are Ihose of provAling support vetwans and achievlng posthe outcomes, indudlng access to work and m￿tal health SUPFKXI. 11 is also intended to offer an innovative S￿la1 purp)se intensive Pro￿amme of person-centred. a(X￿SsIble. joined up and en￿-t￿nd prowsion of rehabilitation and famlly support for Military Veteran offerKlers. The CIO Yrds integrated wth the Veterans chan￿ Partnership CIC Ireg. no. 09816344) at the start of the period. £61,500 prewously remainirvJ as fu￿8 held by the Veterans Charoe Partnership CIC has been induded as a receipl to the Unrestr￿teA1 in(x)me of the CIO. Applicatlon of Income The CIO supports those mllitary velerans sbiigJling in tranSItic￿ back Into civvy street also p￿dIng support veterans and achleving pc6ibve outcomes. I￿UdIng access to work and mental health support.

' Arnled Forcès Community Support Hub (Devon) Annual raport for the yar to 30 September 2021 Dtynatlon$ alld grants IncEudÈd in the grants a￿1 dLWtt"ons seu¥ed •Kf rel￿ed yEar by the CIO awe amomts ol £128.5tN) from the Armed Fofces Covenanl, 0tr.8r grarrfs and receipts dJring the y8ar amothled to £5.970. These grants 8od dmikms are tn orde¥ to hdp fur.d the aS&￿ted njnnltv (Xbs15 involved hTr to 8chi¢Ye the {￿l"e¢￿Ve8 ol Ihe CIO. Al Ihe remaNEd £116.786 C(￿11nUts lo fu Ihe objedives of the CIO. Re$erves pollty I: is ihe Wl¢y ol Ihe cio to m￿n￿b uNestrKled to wowde suffiri9ni ￿ndS to caver man89ement, Jmin1stsl￿n and ¢osts and tu res￿¥j ￿ appfwii￿s needs thich may Risk manayomtrnl The trusiees have examin&J the cyraff￿al rfsks Iho charity faces aThJ ¢Mfirm Ihat syslÈms have beÈft eslalAished Io w.8b steps to be laken k5s8n rTr5ks. S E Sha(IboW MBE Daltrd r/ 1 (kn behalf ol th8 INs180S.

Amied Forcos Communlty Support Hub (Devon) Indopendent Examlnèrs Report Independent examlners report on tho unaudlted accounts to the trustè8s of Amiad Forces Communlty Support Hub (Devon) We repcrt on the ￿Unts of the CIO for the year end&J 30 September 2021 wh￿h are set out on the f￿l￿n9 pages. Respectivg responslbllltles of truste￿ and examiner As the CIO'S truste￿ Y￿ aro res￿SIble ts the preparation of the a(xoun15,' YOU c(￿sider that the audit requlrement of section 14412) of the Charibes Act 2011(the 2011 Act) d(￿8 ￿)1 apF4y and that an Independent examination is reqUIr￿1. 11 is our resw)nslbility to- .examlne the accounts under se¢tth 145 of the 2011 Act: 40 follow the proc￿lUreS laid down in Iho gen￿¥j DIr￿tIonS gNen ty the Charity Commission under section 145(51(b) of the 2011 ACL" arKI - lo stale ￿ether partic#Jlar matters have (rmne lo our attention. BasTrs of Indgpendent examineffs report Our examination was ca￿led (xjt in ac(xJrdance with the Genernj DirectK)ns given by the Charty Commissloners. An examination includes a review of the accounting records kept by the char and a comparison of the account8 ￿￿eSent￿l with those reccyds. It also indudes consideration of any unusual items or dlsdosure5 in the ￿Ounts. and seeking eX￿anationS from you a5 trustees conceming such matters. The pr{￿ureS urxlertraken do not pmwde all the evidence that would be required in an audit. and CA)nsequendy no opinion as lo whether the acCc￿nIS wes￿1 a Irue and fair. view and the report is limited to ttwjse matters set out in the statement belTrN. Independent 0￿￿mIng￿8 statement I have compleied my examinatirffi. I confimi that m material matters have come to my attenti￿ in COnn￿lI0n with the eXamInath￿ which gNes me cause to believe that in, any material resp￿1.. - the accounting records were rK)t kept in ac￿Xdanc8 wth 5￿tion 130 of Ihe Charli￿S Act,. - the accounts dkl not accord wth the aCC￿nting reeixds: or - the accounts did not comply wlth the applicable requwements conwning the form and txjntenl of accounls set out in the Charitses {AcC￿nIS and Reports) R￿JulationS 2(K)8 other than any re iremenl that the g￿e a'true and farf vi&v vthith is rv31 a matter Consider￿ as part of ente mination. an for behalf of ccountants Limit&1 Duke C(￿rt Bridge Street lthngsbrldge Devon TQ7 1HX 2510712022

Amied Forces Comrnunlty Support Hub {Devon) Statement of financial actlvlfjgs for the perlod from 23 October 2020 to 30 September 2021 Pom)Jn•nt un￿l￿Gled R8Strlcted Endowmgnt Fund8 Funds Total 2021 Total 2020 Donatlon8, legacle8 and slmllar Incomlng resourcas Amied Forces Covenant suppori ￿ants Am)od Forces Covenant - Runnin9 Deer Rural gr8nt Amied Forces Covenant . Walking Group grant Ve16rans Change Partnership CIC University of Exeter grant Exe19r Clty council grant Devon County CouncH . Cthii&19 gronts 63,500 33,250 33,2SO 61,500 1.159 1.395 2.400 f 96.454 332 33250 61.500 1.159 1.395 128.795 67.659 Other income Sundry incorne TT6 776 240 240 67.899 1.016 1.016 197 Total Incoming resourcos 129.571 Rasources expendod Charitable expendlture Exeter PCC 225 225 225 225 Charitable Acuvltles Wagès and SBlarf8s (Note 2} Employers penslon costs otor and travel Costs Suppcrt S8rvlces, wnsultsrw and events Runnlna Dèèr CIC ￿)trik￿ll0￿S Offlc8 8nd Computer equiprnenl Gowmance and running ¢osts Offlcg hosllng arKI rents Pdnllng, statlonery and adverlislng Tdephone Subscriptiong and sufKty eXp￿SeS Bank charg85 Insurance ountancy and ￿dePendent eX￿in￿$ fee 7,635 29.552 610 37.1B7 610 2.500 9.238 18.648 4.475 9,238 18,648 4,475 S,198 616 5.198 616 647 74 423 74 423 1.200 81.659 24.221 Total resour¢os Qxpondod 24,446 57.438 81.884 Nat IncoTning resources before transf•rs 105,125 10.461 114586 Gross transfers ljetween funds {1.4511 1,451 Net Incoming rasources b•for£ rèvaluallons and investment asset dl$posal 103.674 11,912 1145B6 Unr8allséd galn$ on revaluations of investment a$$èt8 Net movement in funds 103.674 11.912 115,580 Total funds brought forward 23 OctobeT 2020 Total funds carrled fonvard 30 Septgmber 2021 103,674 11.912 115,586

Armed forces Communlty Support Hub {D?vonl Balance Sheet as at 30 Stptember 2021 PÈrmanÈnl Endowmenl Fund Unrr25trf¢tÈd Restrfcied Funds Funds Total 2021 Total 2020 Not¢s Current a5$ets Olh8r dèblDrs 104.874 11.912 116.7B6 Creditorn.. amounts fallinu due within ¢ne year 11.2001 11.2001 Net current assèts 103.674 11,912 115,586 Net assets 103.674 11.912 115.586 Funds Restrloted 11.912 11.912 Unrestriet AcCum￿led fund 103.674 103,674 103.674 11.912 115.586 S E Shadbolt M8E Choir Kl Pe41 FRSA T[Us￿e R Ro¢hester 7.22 £2-

Amied Forces Community Support Hub {Devon> Notes to the Accounts for the period from 23 October 2020 to 30 Sèptember 2021 1 Accountlng policles Accountlng conventlon The accounts have been prq)ared under the historkal rA)st Conventi(￿ wth items rwnised al cost or transaction value unless otherw'se staled in the rdevant note(s} to tr￿se aceA)unts. Th& accounts have been propared in ac(x)rd2nce with the St2tement of ReC£KnMeAd￿ Practice.. Acc￿Trting and Rep¢xtlThJ by Charfties IFRS 102) and the Chariti8s Act 2011. Incoming resources Donations, grants arKI other income are all induded In the Slatement of Flnancid Actwities (SOFA) in the year in which they are receivable. Rgsources expended All expenditure is induded on an accnjal bas15. All costs have been attribUt￿j to one of the ¢atsgories of resources expendd in the SOFA. Expenditure includes ary VAT, whth cannot be r￿0vered, and is reported as part of the expendlture to whlch il rdates. offi￿ and tT equipment arn Indude(l on the SOFA at cost In the year of purchase. Grants arKI donations payable are charged in the year when they become pa￿a￿e. Fund accountlng Delalls and the nature and purpose of each fund i% set (￿1 in mt&s to the ￿nts. 2 Staff costs No wages were pald to the charivs trust￿ duriTrJ the yEar. The total wages paid in the year was £37187. The average numbw of employees during the year was 3. 3 Debtors 2021 2020 Other debtor8 116,788 Other debt￿S represents monies held in the VeteraThg Change Partswshlp CIC bank account until the Tnjslees are able to ¢hange the account name or ijbiain a new bank a(twnt 4 Creditor8'. amounts falllng due wfthln ono year 2021 2020 Other creditors and accruals 1.200

Armed Forces Communlty Support Hub (Devon) Notes to th8 Accounts for the porlod from 23 October 2020 to 30 September 2021 5 Funds Unrestrict￿ funds oomprise those fijnds whlch the trustees are free to use In accordance wth the charitable objects. ResEricted Funds are funds which have twi r￿1ved in r￿ard 10 8wfiG projects or actlvities. Runnir Walking Art& Group Mental Health Fund balance at 23 Octthr 2020 Armed Forces Cov￿ant Universlty of Exeter Improving Lives 33.250 33,250 1,159 240 Running Deer CIC Wages ané salaries supp(￿t. consu5tancy event cc6ts Art courses (18.648) (14,eiJ2) (14,9501 (6.3881 (1,770} (1,080} From Unrestricted fuThJs 1,451 FLtnd balance al 30 Seplembgr 2021 11,912 6 Outlin¢ summary of fund8 movements Unrgstrlctgd Restrleted Funds Funds Fund balance brought forwdr(I Income Expenditure Transfers befv￿n funds Incomlng resources transfured to unre5trthd fuTh Resources expend￿ transferred from unrestricted furKI Investment income transferred to unrestricted fund Gains and losses 129,571 (24,446) 67.899 (57.4381 (1.4511 1,451 Fund balance carrfj￿ foward 103.674 11,912 7 Relatod partles The Trustees r￿e1v￿ no remunerakn or expense5 during the yEar. 8 Controlling party The CIO is contrcdled by the Trusiees SIX￿￿ on the Trustees rewL