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 9￿CtS
Th8 CIO is consthutèd and opeTale8 undw trg pr￿s￿on5 of a &*8m8 of th8 Charity Commlsslonèrs
dat￿ Zbrd October2￿20 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 rel￿e Veterans an¢J tr*lr fam11￿$ *tLO we In negj by
reason of Iheir age. ill hèatth ￿ djsablity, fln￿Cial hantsNp or other dy6advant￿. by the provisth of
sp8￿8]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 folto*lng r￿LInMe￿jati￿ awrr*nt 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 Inr￿t￿O gpecial wrptsge
Intensfvg programme of pers￿￿ntrQd. 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 aCh￿j pos1t￿e ¢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 re￿Nad Ihb w ty the CIO are amounts tatalllng
£34,929 from Invlctus Games. Other grants and re(8lpts dU￿ng the y8ar amounted lo £2,079 Th8Sg
gtsnts and dr￿a*'On$ are in order to cover the assoei8ted and acltwty costs Invclved In tr￿ng
to ashlevè thè obi8dives of the CIO. At Ihe year t￿re 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 unrestrK*tid lo p￿￿de 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 or*ratknnal 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 prep￿atIOn 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 respon￿￿lty 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
commiss￿ne{s. An exam￿at￿n 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 r￿1 prride all the evldencè that would
be reqUIr￿ In an arnl Consequ￿tty 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 tt￿t ￿ material matters have eL*nè to my attenlknn In
nnection wtth t?￿ exatnliabon whth give5 me Cause to belleve that in, any material rèspect
. lh4 accthnting r￿OrdS not k8Pt In aw)rdan¢et￿1h oflhe Charfllgs Act: or
- Ihe &c￿￿nts did not accxxd ￿th the accounting recx)rds: or
- the a¢¢wnts dld not with lh8 App￿￿￿18 requTrments conc6rning lh8 form and Cl￿￿1
of ac￿nts $8t out in ts Chartties (A￿Trts and Rewrtsl Regulations 2008 other than any
requir
that the a¢cA)unts give a Iru8 * f* view whlch Is not a matter Cr￿ldered 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 y￿ended 30 September 2024
Permanènt
Fuhd•
Fund5 2•24 TL￿1 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 f￿n9
Other gra￿, dot19Uon8 and￿￿r￿j
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• •xP￿dI1Urg
Exeter PCC (Hall rert
Fundr￿￿Nd ￿sts
315
315
693
1.008
1.4YO
2,066
Chwlt4blèActl¥ttles
Ww salarfÈs (Nots 21
Employer8 Nati￿al Inswanco
Empby*s p*)5ion oosts.
Motor travel wsls
Suppori servi(￿, consultry 8rKI
GoY8rnan¢• and running costs
Office h¢*tkng and rerrts
Leasing of ¢qUIp￿￿t
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 ￿j￿ry
Bank thwg6S
Insurwo
910
1.430
1193
1193
89825
1317
75.307
17217
Total wour¢¢ts 6xpendBd
17217
N•t In￿mIng r980urrA¥ b8foYe tranaf•
.9Tn {17.2171
1511941,
130.1311
Not Incomlng TEsourc05 bBfoY¢ T8¥a￿atIonS
ond Invutmènt a￿t 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
Cred￿OrS. 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 ex*mpfk)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 V￿th 8erASon 476 Acl.
Tho a¢kn￿￿od9e thèlr res￿nSIbIl￿es for ￿Mp￿ryJ Ihè requltew*nts 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
T￿￿le&
28.3.2

Arn*d 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 othe￿Se 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 ind￿jed In the Sialement of Fln&ndal Acmes ISOFAI In the ￿r
which Ihey aro rowv8bb.
Re$aurc8s •xpend￿l
All eXpe￿i￿tre Is Inthd8d c*) an acuual b38is. AII ￿)sts havè been attrf￿rt8d lo Lx)• of the ¢8tagoriès of
r88￿rGe$ 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 T￿￿rts and puw ofgxh Is sel out ￿ ncth to th8 accounts.
2 Staff Costs
No wages w8r8 pald to the ch•iVs trustees d￿1n9 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 charitytrartsa￿on￿.
Cash at bank and In hand
2024
2023
NatrmstA¢count
1￿,513
136.513
S Credltors,. amounts falllng duo wlthln ono year
2023
othèr ¢M￿ltc￿8 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 ar￿danc9 vath the ch8dtab
otlects.
Restrfcted Funds arè tunds which havg recewod ￿ ward to Spec￿ proiects or aGtivI￿83.
waI￿n9
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$trl¢tèd
Funds
Funds
Fund Wancp brought fcrfward
In￿me
Exp6ndilur9
Tran￿orS befvmen fvnds
R8swrces eyndgd transfeTh￿ from unrestrktsj
Fund balance ￿rrFed forward
170,052
36,240
(73.2171
17217
117,2171
135,075
8 R?lated partl•$
Tha Trustsgs ￿ved no r8rnuneratK)n weypen¥es d￿r￿j 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• y￿r end•d 30 Sopt￿bar 2024
8 Funds
Unr8slrict8d fund5 ￿mp￿se IlThe f￿￿8 trustBes arty frog lo use In ac¢c￿anCe ¢harIta￿e
Rastrlctéd Fundg funds have b8en recdved in regard k) PTciects oraclfvlues.
Wdknng
GrrAJp
Fund balan￿ a11 October 2023
17.217
Wages and s*ies
Sup¥rt ￿nSu￿ar￿ ￿ 6vènt Costs
(16,965)
1252)
Fund balance al 30 Septsmter 2024
7 OuUlne sunThry ￿lundS mo¥•rnnls
Unr•Btrfctgd R￿1￿cted
Funth
Fur￿$
Fund bakncg Iwht fowdrd
Inc￿ne
Ex￿ndItuTe
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 Tr￿Sle￿ rer*JL