## 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 y*ar 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 y*ar 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