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|**Trustees**|J Clunie|
|---|---|
||M MacEacharn|
||K Cobbold|
||J Taylor|
||S MacPherson|
||W Endacott|
||J Peake|
||J Thomas|
|**Charity number**|1194245|
|**Principal address**|The Surgery|
||Layne Fields|
||Christow|
||Devon|
||EX6 7NY|
|**Independent examiner**|Mr A Hemmings BA (Hons) FCA CTA|
||Simpkins Edwards LLP|
||The Summit|
||Woodwater Park|
||Exeter|
||EX2 5WS|
|**Bankers**|CAF Bank Ltd|
||25 Kings Hill Avenue|
||Kings Hill|
||West Malling|
||Kent|
||ME19 4JQ|





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|||**Page**|
|---|---|---|
|Trustees'report||1-2|
|Independent examiner's|report|3|
|Statement of financial activities||4|
|Balance sheet||5|
|Notes to the financial statements||6-11|





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|||**Unrestricted**|**Unrestricted**|
|---|---|---|---|
|||**funds**|**funds**|
|||**2025**|**2024**|
||**Notes**|**£**|**£**|
|**Income from:**||||
|Donations and legacies|**2**|21,465|24,393|
|Charitable activities|**3**|9,396|9,189|
|Other trading activities|**4**|23,675|5,540|
|Investments|**5**|3,269|1,228|
|**Total income**||57,805|40,350|
|**Expenditure on:**||||
|Raising funds|**6**|1,749|-|
|Charitable activities|**7**|42,692|41,726|
|**Total expenditure**||44,441|41,726|
|**Net income/(expenditure) and movement in funds**||13,364|(1,376)|
|**Reconciliation of funds:**||||
|Fund balances at 1 April 2024||109,566|110,942|
|**Fund balances at 31 March 2025**||122,930|109,566|





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|||**2025**||**2024**||
|---|---|---|---|---|---|
||**Notes**|**£**|**£**|£|£|
|**Fixed assets**||||||
|Tangible assets|**12**||31,288||34,755|
|**Current assets**||||||
|Debtors|**13**|783||189||
|Cash at bank and in hand||93,207||77,284||
|||93,990||77,473||
|**Creditors: amounts falling due within**||||||
|**one year**|**14**|(2,348)||(2,662)||
|Net current assets|||91,642||74,811|
|**Total assets less current liabilities**|||122,930||109,566|
|**Income funds**||||||
|Unrestricted funds|||122,930||109,566|
||||122,930||109,566|



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||**Unrestricted **|**Unrestricted**|
|---|---|---|
|||**funds funds**|
||**2025**|**2024**|
||**£**|**£**|
|Donations and gifts|7,583|6,108|
|Government grants|13,882|18,285|
||21,465|24,393|



## 

||**Charitable**|**Charitable**|
|---|---|---|
||**Income**|**Income**|
||**2025**|**2024**|
||**£**|**£**|
|Hire charges and minibus|7,324|7,574|
|Group activities|2,072|1,615|
||9,396|9,189|



## 

||**Unrestricted **|**Unrestricted**|
|---|---|---|
|||**funds funds**|
||**2025**|**2024**|
||**£**|**£**|
|Fundraising events|23,675|5,540|





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|||**Unrestricted **|**Unrestricted**|
|---|---|---|---|
||||**funds funds**|
|||**2025**|**2024**|
|||**£**|**£**|
||Interest receivable|3,269|1,228|
|**6 **|**Expenditure on raising funds**|||
|||**Unrestricted**|**Unrestricted**|
|||**funds**|**funds**|
|||**2025**|**2024**|
|||**£**|**£**|
||**Fundraising and publicity**|||
||Other fundraising costs|1,749|**-**|
|**7 **|**Charitable activities**|||



||**Charitable**|**Charitable**|
|---|---|---|
||**Expenditure **|**I**<br>**Expenditure**|
||**2025**|**2024**|
||**£**|**£**|
|Depreciation and impairment|3,467|3,864|
|Cost of private transport|461|393|
|Memory cafe|329|100|
|Group activities|2,555|1,772|
|Minibus costs|4,302|6,016|
|Accountancy|2,348|1,620|
|Wages and salaries|22,736|22,265|
||36,198|36,030|
|Support costs|6,494|5,696|
||42,692|41,726|
|**Independent examiner's remuneration**|||
|The analysis of independent examiner's remuneration is as follows:|**2025**|**2024**|
||**£**|**£**|
|Independent examination of the annual accounts|1,860|1,620|





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|The average monthly number of employees during th|e year was:||
|---|---|---|
||**2025**|**2024**|
||**Number**|**Number**|
|Employees|2|2|
|**Employment costs**|**2025**|**2024**|
||**£**|**£**|
|Wages and salaries|22,736|22,265|
||22,736|22,265|



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|**Tangible fixed assets**|||
|---|---|---|
|||**Motor vehicles**|
|||£|
|**Cost**|||
|At 1 April 2024||59,545|
|At 31 March 2025||59,545|
|**Depreciation and impairment**|||
|At 1 April 2024||24,790|
|Depreciation charged in the year||3,467|
|At 31 March 2025|:|28,257|
|**Carrying amount**|||
|At 31 March 2025||31,288|
|At 31 March 2024||34,755|





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|**13**|**Debtors**|||
|---|---|---|---|
|||**2025**|**2024**|
||**Amounts falling due within one year:**|**£**|**£**|
||Prepayments and accrued income|**783**|**189**|
|**14**|**Creditors: amounts falling due within one year**|||
|||**2025**|**2024**|
|||**£**|**£**|
||Accruals and deferred income|**2,348**|**2,662**|



## 

||**At 1 April**|**Incoming**|**Resources**|**At 31 March**|
|---|---|---|---|---|
||**2024**|**resources**|**expended**|**2025**|
||**£**|**£**|**£**|**£**|
|General funds|109,566|57,805|(44,441)|122,930|
|**Previous year:**|**At 1 April**|Incoming|**Resources**|**At 31 March**|
||**2023**|resources|**expended**|**2024**|
||**£**|£|**£**|**£**|
|General funds|110,942|40,350|(41,726)|109,566|