RegS8ier8d CIO number 1191968 Armed Forces Community Support Hub (Devon) Report and Unaudited Accounts 30 September 2024
kngd Forces Communlty Support Hub (Devon) Report and accounts Contents CIO inforrnetion Trustees, rgporl Indepgndent EKamln8r8' rvport Statetnent of Flnanoal Activloes Balanc6 shwt Not88 tts Ihe accounts 7-8
Armad Forcos Communlty Support Hub ID•von Charfty Inforniatlon Trugl S E Shadbc41 Peal FRSA R Rwhesler Reportlng a¢Gountants Morgan Accountants Umlle4J Duke Court Kkngsbrtdoè Devon TQ7 IHX R•gl8t•red address Armed Forc88 Cornnxmty Hub IDtrI} 6 SouthemhayW8st Ex8t6r Devon EX1 1JG Reglster•d CIO numb•r 1191968
Arn1 For¢e8 Communlty Supwt Hub (Devon) Annual r8port for the y•ar to 30 S8Ptgmb9r 2024 The trustees present lh[ report and the lknanda stalem&nts of the CK) for the year ended 30 Soplember 2024. Thè financ1 statements have been prepared in acLy)rdanc8 wilh Ihe accounlong poli(xes set out in the ThJt88 to the acco and ¢LvThpty the CIO governlng docLThent and appllcablg law. Constitutlon and 9CtS Th8 CIO is consthutèd and opeTale8 undw trg prson5 of a &8m8 of th8 Charity Commlsslonèrs dat Zbrd October220 Ilh8'Scherne)8nd 15 a w51erwJ CD, No. 1191968. The Tegistored address is Armad For Community Suwjrt Hub IDevcfil. 6 Southonthay West, Exeler. Devon EX11JG. In settlng the objecjives and plannlrwj thè TT(tsiees have fvn ¢onslder8Uon Eo the Charity Commi55ion's general guidancA on putr¢ ben8fiL In g8n8ral, the thlecllves of the charity are to rele Veterans an¢J trlr fam11$ tLO we In negj by reason of Iheir age. ill hèatth djsablity, flnCial hantsNp or other dy6advant. by the provisth of sp88]15t fv)fomwkn, adv$ SUkVDIL Trust99$ Th8 CIO'S trustees durfrvJ the )Trar werB: S E ShadbdtMBE Chair M P8at FR&4 R Rochestsr Trusteès are normalty opwnted foltolng rLInMejati awrrnt arrthgst the Gurrent Trust88s. Rovlew of actrthie¥ The CIO tivItieS arè tho* of provKllng supwt veterans and positive oulcx)rn98, iThauding access to )rk and mental health BUPFV)rL 13 dso inteThleES to offèr an InrtO gpecial wrptsge Intensfvg programme of persntrQd. accgs51bb. loM)8d up ar<1 end-to.end prow6ion ol rehabilttalon ond f8mity 5UWOrt for VAtary Veteran offentss. Appll¢atlon of Income The CIO supports those milibry veterdns stnjggling In transllhjn back Into thy street a150 proyhjlng supwrt veterans and aChj pos1te ¢yJt(Thnes. Imludlng access to work and mgntal hgatth supp(¥L
Arnièd FO¢$ Communlty Support Hub IDevon) Annual report lor the y4aT to 30 Septombor 2024 Don8tlons and gmnts Induded in thg grants and donalkns sècured and reNad Ihb w ty the CIO are amounts tatalllng £34,929 from Invlctus Games. Other grants and re(8lpts dUng the y8ar amounted lo £2,079 Th8Sg gtsnts and dra'On$ are in order to cover the assoei8ted and acltwty costs Invclved In trng to ashlevè thè obi8dives of the CIO. At Ihe year tre rewned £135.075 In the unfv5tricbJ fund to conunue to fuThJ tt)e obJo¢tNos of fh8 CIO. Re8ems pol¢y It 15 Ihe w)Iw of the CIO lo mtht8in unrestrKtid lo pde suifici8nl funds to cover managem8nt, admlnlstration and 8UPFth (y)sts aThJ to to aprAh7tions need$ l¢b may arise. Rlsk managgment The Irustws have examinèd the orratknnal risks thh the chailty lactt and confirm Ihal systèrns have been tablIshed to enab steps to faken lo J6¥sgn tl)se ttsks. S E Shadboli MBE Dated On behaw of tho trustees.
Armed Forc0$ Communlty Support Hub IDevon) Ind9Pond9nt Examlnors Report Independent examlners rgPQrt on the unaudlt•d accounts to the trustees OfArM For¢•$ Communlty Support Hub IDoNx4nl We report on the acewnts of the CIO forth8 y88r eThJed 30 Septwnber 2024 are 881 rMI on Ihe followng pag8S. Respectlvo responEibllktlo8 of trustsès and •x•nln As thè Cl(Ys trust8è$ you aro responsible for (he prepatIOn of the a¢(nts.. o)nsider Ihat the audlt requlrement of Section 14412) of thB ChariU8s Act 20111th8 2011 Actl d088 not apply and that an independent èxaminakn Is requtred. li is our responlty to.. -examlne the ac¢ounts uTrd8r seclkn 145 ofthè 2011 Act -to ft>llow the pro¢8dures la dowi in the gNen by Charity CommissiDn under $6ctk)n 14515llbl of Ihe 2011 and - Io Btate whether part'cdar mattsts ha (ne to tyjr atltsfikn. Ba$ls ol Ind•pondont •xamlnef8 r•wt Our examlnatlL Wa5 cathed out in acrudar with the Gwftral Direraiorffj gfven by the Charity commissne{s. An examatn includes a revkw of th8 aC)Unfi]g r6c(xds kept by Ihe charity and a cornpari8on of accounts wesented Tmih Ih)se records. also knc4udes consSderatlon of any unusual Item8 or dischxures in Ihe oUnt8. and 8eeking exp18naliDns from YCAJ 88 tnJ81ges concbming 8uth rnaffers. Tho proctrjures undwkken do r1 prride all the evldencè that would be reqUIr In an arnl Consequtty rx) oPtn as lo wth&thgr the acMunts and falff 8W and the r8wt19 limlbj trj itv)se matlers set out In the Statement b8kMt. Indep•TrJènt examln8rfs stst•mont I have wmplelod My exarnination. l ojnffrn ttt material matters have eLnè to my attenlknn In nnection wtth t? exatnliabon whth give5 me Cause to belleve that in, any material rèspect . lh4 accthnting rOrdS not k8Pt In aw)rdan¢et1h oflhe Charfllgs Act: or - Ihe &cnts did not accxxd th the accounting recx)rds: or - the a¢¢wnts dld not with lh8 App18 requTrments conc6rning lh8 form and Cl1 of acnts $8t out in ts Chartties (ATrts and Rewrtsl Regulations 2008 other than any requir that the a¢cA)unts give a Iru8 * f* view whlch Is not a matter Crldered as part ofan i xaminakn. lora alf ol untants Umited Duke Court Bridge Street r,gsbrKI Devon TQ71HX
Amwd Forces Communlty Support Hub (Devon} statement of flnanclal actSvitl95 fortho yended 30 September 2024 Permanènt Fuhd• Fund5 2•24 TL1 2Q23 Donallons, legacl85 hnd $lmllar In¢omln9 l¢SI>U AmiBd FDrt&s Covgnanl$upwi grants Ami8d For Covenant . Rumkng Dw Rural IT(1& Garngs fn9 Other gra, dot19Uon8 andrj 1,250 2,625 41,808 34,929 2.079 37,008 2.079 37.(MJ8 47.029 Othor Ineome ry Irthme FuDdral81ng 525 778 1.173 1.232 38240 1,173 Totsl Incomlng rèBourc•s 38240 Rèsourcès oxpofKl¢d Charllubl• •xPdI1Urg Exeter PCC (Hall rert FundrNd sts 315 315 693 1.008 1.4YO 2,066 Chwlt4blèActl¥ttles Ww salarfÈs (Nots 21 Employer8 Natial Inswanco Empbys p)5ion oosts. Motor travel wsls Suppori servi(, consultry 8rKI GoY8rnan¢• and running costs Office h¢tkng and rerrts Leasing of ¢qUIpt Repdrs ren8W8Is IT Software and [sUmabl65 41,546 1,447 16 58.511 1.447 1.052 47,861 &81 2A65 7.203 252 16, 16.954 1,7S2 107 10,077 1.152 107 442 442 826 910 378 Teleph()è Subscri[0 and jry Bank thwg6S Insurwo 910 1.430 1193 1193 89825 1317 75.307 17217 Total wour¢¢ts 6xpendBd 17217 N•t InmIng r980urrA¥ b8foYe tranaf• .9Tn {17.2171 1511941, 130.1311 Not Incomlng TEsourc05 bBfoY¢ T8¥aatIonS ond Invutmènt at dl¥F)s•I 134,97n 117,217) {511941 130.131} Unrgall68d gBln$ on r8valu4tlons Irw&StMe a888ts Net movement In fvnds (34.97n 11721n {511941 130.1311 TDtsI knds brought l Qctober 2023 170.IJ52 17.217 187,269 217AQD rotal funds cayrtod forward 30 Sept¢mb•r 2024 135.075 135 . 7$ 187269
Armed Forc9$ Communmy Support Hub (Devon) Balance Sheot a$ at 30 September 2024 P•rm•ngnl Unrestricted R05trfthd Endowment Funds Funds Fund Total 2tr24 Total 2023 Not•¥ Currgnt assets Other d6blors Cash at bank arKI in Iwd 136.513 188.982 138.513 CredOrS. amounts faning duo withln ono yèar 11,438) {IA38} 11,7131 Net rr•nI assèts f35.075 135,075 187.269 Nèt ass•ts 135.075 13S.075 187,269 Fun Rvslrfct•d 17217 Unrtrstrlcted Acwmulated fund 135.075 135,075 170,052 135.075 135 075 187,269 The trustees are 5allsfi&J that the company Ls ontiw to exmpfk)n th the requlr&m8nt to obtsin Aud5t under Sgdlon 4T1 ofthe Cornpan A¢12006. The Member8 have nol rwuir8d the Company to obtavTr an authiin eecudance Vth 8erASon 476 Acl. Tho a¢knod9e thèlr resnSIbIles for MpryJ Ihè requltewnts of the Companleg 20D6 with respect lo accounung reLY)rds and the prep8ratson of ar%cxJrrts. Tha accounts wèrè approved tythè Brfjrd ofTrustees cffi .... ¥J slwod on ivs behdf by.. S E shadbott MBE Chair M Pèat FR Tle& 28.3.2
Arnd Forcés Communlty Support Hub (Devon) Notes to thg Accounts for the year ended 30 September 2024 1 Accountkng po4d85 Aceounllng conv•ntlon Tho aco)unÈs have been prèparèd urmler the tsstorical eDSt eonv8ntk)n 4th ltsms reu)gn15od al w81 or transadon valu8 unb8B otheSe ststed in the rth¥tant mie(sl to Ihe5e account8. Tha a(Unts hav6 b60n prèpar&J in aocDrdance wlth the St8t8msnt of Recomnwnded Ptaclkw. knntiwj and Repjllng by CharfleB IFRS 1021 and the Charits Ael 2011. Incomlng regour Donation5, grants ènd other SrKcrfne all indjed In the Sialement of Fln&ndal Acmes ISOFAI In the r which Ihey aro rowv8bb. Re$aurc8s •xpendl All eXpeitre Is Inthd8d c) an acuual b38is. AII )sts havè been attrfrt8d lo Lx)• of the ¢8tagoriès of r88rGe$ expenthd in the SOFA Ey4)endilure includes any VAT, nn0t b8 rorTh8red, and ks reported aB part of the expendilur8 to wNch It relales. Office rr equlwnent ate on lh8 SOFA at cost th thè year of purcha88. Granls and donation5 payabb are dwged inthe yeaiwthen iw t(8 payabb. Fund axounth D8ts115 and th8 Trts and puw ofgxh Is sel out ncth to th8 accounts. 2 Staff Costs No wages w8r8 pald to the ch•iVs trustees d1n9 the year. The iotalwoge5 pald in the y8&rw8s £58511. The average numbwof BmployBèS durfng thg yoar was 4. 3 Dobtorn 2024 2023 Olhgrd8btL¥S IB8,982 Othèr rl8btor8 in 20Y3 represenls monies hbkl in the veterar Change PatherÈhlp CIC bank a(£ounL durfng Ihl8 tho Trustees were 8bb to thBrw accojntnarne to refiwa Ihg charitytrartsaon. Cash at bank and In hand 2024 2023 NatrmstA¢count 1,513 136.513 S Credltors,. amounts falllng duo wlthln ono year 2023 othèr ¢Mltc8 aNI a¢(¥uais 1,438 1,T13
Armed Forces Community Support Hub {Devonl Notè5 to the Accounts lor th'e year end•d 30 Septgmber 2024 6 Fund5 Unreslricted lunds (xJnwi58 Ih080 ffiJThJ5 tru¥lees Brg free lo use In ardanc9 vath the ch8dtab otlects. Restrfcted Funds arè tunds which havg recewod ward to Spec proiects or aGtivI83. waIn9 Group Fund balan 81 l Oclober 2023 17217 Wages and salar18S SuppNL consurtancy 8nd event costs {16.965 (252) Fund b#18n¢o at 30 Septomber 2024 7 Outllne summary offunds VeM Unrestrfthd Re$trl¢tèd Funds Funds Fund Wancp brought fcrfward Inme Exp6ndilur9 TranorS befvmen fvnds R8swrces eyndgd transfeTh from unrestrktsj Fund balance rrFed forward 170,052 36,240 (73.2171 17217 117,2171 135,075 8 R?lated partl•$ Tha Trustsgs ved no r8rnuneratK)n weypen¥es drj thg ar. 9 Controlling party Tha CIO 18 controllgj by the Trustees Sho Trustees reporL
Armed Forces Communltysupport Hub {Dwon) Notos to th• Accounts for th• yr end•d 30 Soptbar 2024 8 Funds Unr8slrict8d fund5 mpse IlThe f8 trustBes arty frog lo use In ac¢canCe ¢harItae Rastrlctéd Fundg funds have b8en recdved in regard k) PTciects oraclfvlues. Wdknng GrrAJp Fund balan a11 October 2023 17.217 Wages and sies Sup¥rt nSuar 6vènt Costs (16,965) 1252) Fund balance al 30 Septsmter 2024 7 OuUlne sunThry lundS mo¥•rnnls Unr•Btrfctgd R1cted Funth Fur$ Fund bakncg Iwht fowdrd Incne ExndItuTe Transl8rs between fLmds Resourc8S expended trwsferTed frcfft unr8SIrf lurKI Fund balanc8 Carri forward 170,052 36240 (73,217} 17217 (172171 135.075 8 Relatsd partl¢s The Trusleos reedved no FemurtgrJf•)n or eyrtses tjjthg . 9 Controlllng party The CIO Is controkny by Ihe Truslees slKfivn TrSle rerJL