Pippins Community Centre Lyme Road Axminster Devon EX13 5AZ
29 July 2026
Pippins Community Centre Trustees Report 2024/25
This Financial Year has been a great year for Pippins as we have seen the continuation of many of our people and projects not just flourishing, blossoming and growing but now being fruitful. This feels very exciting and very wonderful to be a part of.
One of the areas we have seen bearing fruit is:
Project Flourish which started as new initiative working with Axe Valley Academy and Action for Children with young people falling through the net of mainstream education. The students got involved in garden design for our community garden, helping to build raised beds, planting up the raised beds, baking and arts and crafts. This project has now grown into a much bigger project with Project Flourish being the umbrella for many activities that promote flourishing such as our Pippins Pathway into Volunteering, Our Community Garden and Community Garden Team, our Work Experience Students, our Project Flourish Students, our Baking vibe and our young Housekeeping Team. It is delightful to see centre life and those that are immersed here being fruitful!
Another area that we have seen become fruitful over the last year is:
Gentle Wednesdays. One of our team during June 25 noticed that others were popping into the centre and enjoying the our space by pottering around, perhaps baking, gardening, watering the plants, playing the guitar in a quiet bench or perhaps reading a book. They clearly reflected on that and asked ‘could we have a quiet space for gentle people like me to come and
use the space? And the noisy extroverts aren’t invited!’ Amazing! Gentle Wednesdays was soon born and many people have really enjoyed the quiet part of our rhythm as well as a quiet, unhurried session. This has been so important for people’s mental health and wellbeing.
Youth Provision Conversations has provided a good space for people from various agencies and community groups to really reflect on what young people are falling through the net of provision and the opportunity to do something about it by setting up new groups and initiatives. We now feel that our work is done and this space for conversation has come to an end which lots of lovely initiatives to celebrate.
Our Pippins Trustees have continued to work hard on preparing to take on the 10-year Full Repairing Lease from Devon County Council as well as ensuring that the centre is governed and run well and all of our paid staff are supported. Our Trustees have continued to do an amazing behind the scenes job and we are hugely grateful for the time that they give and the support that each of them give to the Centre Director individually and collectively as a team. For a young team they readily demonstrate wisdom beyond their years and truly do undergird the good community work here and ensure good governance of Pippins. We are enormously proud of our Trustee Team.
The Axminster Drug and Alcohol Recovery Project continues to thrive with some of our clients in recovery volunteering on other days which is wonderful. We feel that the stigma of addiction has and is being broken down here and some brilliant conversations and understanding have taken place. A wonderful Music Recovery Project has come up from the grass roots of our Hub and we are excited to see where it goes. The Hubcaps is the performing arm of the project and they made their debut performance at The Lyme Regis Busking Festival during May 2025 and their first home performance here at Pippins in June 2025 at our Spring Fling. We are all enormously proud of this project and the way that it breaks down the stigma of addiction, breaks down barriers and promotes conversation with those in recovery and their loved ones. It’s just brilliant!
A beautiful building IN a beautiful Community Garden. This year we have worked hard on transitioning our grounds into one big community garden. We have used wood from our
local saw mill and wood chip from a local tree surgeon as the texture along with herbs and planting to attract pollinators and butterflies. It has worked a treat. The raised beds in our seating areas and small pond in our wildlife garden have been much appreciated by pollinators and humans alike!
Our two church families continue gather at Pippins; Axminster Methodist Church and The LIFE Community (Baptist Prayer Community) and continue to be the spiritual heart of Pippins and along with our prayer groups, undergird Pippins in prayer for which we are hugely grateful. They have started cohosting Bread Church this past year and we love it on Thursdays when the smell of home baked bread floods the building!
The most fruitful area of Pippins life this year has to be our whole team made up of volunteers and paid roles. The sense of team is wonderful and palpable. Our team is our biggest asset and amazing to think that people that have come to Pippins for some form of help, and many have joined in and started to inform our Pippins story. We now talk of indigenous Pippins people because that it what we see – a living, breathing, beautiful story of wonderful people that are part of a living, breathing and now fruitful community.
We love being Pippins and we love what we do and for 2025/2026 we are focussing on finishing off our Community Garden, getting the windows fully restored, getting the Lease signed off seeing what happens amongst our beautiful fruitful people. We are excited about the year ahead.
Kay
Rev Kay d’Albertanson Centre Director Pippins Community Centre
M: 07901 906988
E: director@pippinscommunitycentre.co.uk W: www.pippinscommunitycentre.co.uk
Pippins Community Centre CIO Report and Accounts l November 2024 to 31 October 2025
PIPPINS COMIUNITy CENTRE CIO LEGALAND ADMINISTRATIVE DETAILS FOR THE PERIOD ENDED 31 OCTOBER 2025 ADDRESS FOR CORESPONDENCE Lym¢ Road Axmirtsier EX13 SAZ GOVERNING DOCUMENT Constitytion- CIO FoundatiiJn- re8lStered 21 Sewember 2023 CHARITY REGISTRATION NUMBER 1204863 TRUSTEES RESPONSIBLE FOR MANAGING THE CHARITY Lola Ccxynbs Rev Kay d'Alber&nson Elinbeth Paiee Nathan Ros5 Mor8an SIK)re B¢ih Ste¢le BANKERS Lloyds Bank PLC INDEPENDENT EXAMINER Howard Hcd(s INDEX Pag¢ 2 Pages 3 P88¢ 4 Page 5 Page 6 Pages 7. AppdiX Legal and Adminisrraiive Details Summary Trust¢¢s' Report IiidcnEknt Examiner's Rep Receipts aThJ Payments Aecount Stsiement of Assds & Liabilities Nolcs 10 Lh¢ Accounts Full TruceS. Report Page12
PIPPINS COMMUNITY CENTRE CIO REPORT OFTHE TRUSTEES FOR THE PERIOD ENDED 31 OCTOBER 2025 Objects ofthe ehrity The charity 15 govemed by a ¢otWitution and is constitud as a charithble inCorpted oryhnisation. Our principal purposes are w: - act as a community hub for all residents of Axminsier and the surrounding arca - prowide all-age community 5ervice5 to ensure well-bein& health. learning. fomily suppwt. and economic susiainability- particularly for vulnerable group5 - provide opportuniiies for voluni¢erin8 in order IO Supp and enhanc¢ th¢ 111 capithl and resilience across the community pluy a key role in ih¢ communily response to l¢xal and natio7 worities and crnergencies provide a venue for eommunity and church groups io meet and to co-ordinate ouir¢a¢h work R¢view of the chArlty's rn#in #ctivlties And 4<hiewements .SL'L' ÉiPPLfr7dix Jclrliill ini.51treJ'ivpurl In plannin8 ihe activities the Tntsie¢s hav¢ 8pplied the 8uidawx on publÉc benefit isSd by the ('.harily c.ommission. Reserves policy The Iru5¢ees do noi yet have a reserves policy bui are focussed on building up the general funds. I'hc INs¢ces acknowledge the low level of general funds and are addressing Ihis by reducing ¢05¢s and wt¢n¢ially slightly increasin8 room hbre prices. incT¢asin8 the number of'fiver fmm 4 friend, support¢r5 and incre45in8 the numbw of funthaisin8 ¢v¢nLs thi5 year. GovernAnee Re5FK)n5ibilily for selting policy and for making opernting dxisions rest with the trustees who meet regularly 10 monitor the aclivilies of ihe charity. New trustees are recrnited and appointed by the existing trustees. Responsibilities of tru$ttts Charily law requires us as Trustees to prepare fin&ncial stateThnts for each e0)lIng year which record the re¢¢IS aTKI payments of the ¢hri¢y fty ihe year. W¢ ar¢ responsible for keepin8 proper accounting records which disclose with reasonable accuraey at any time the finan¢ial position of the charity and eneble us to ensure that the financial statemfflts comply with the C.hariiies Act 2011. We a150 have a responsibility io s8fegwrd the &ssets of the charity and to take reasonable steps to prevent fra or any other ITsu1#ri11e$. Approval This rcp(Yt was approved by the trustees and signed on their behalf by.. Ibertanson Dat¢.. i Page13
INDEPENDENT EXAMINER'S REPORT TOTHE TRUSTEES OF PIPPINS COMMUNITY CENTRE CIO I report to the trustees on my examination ol the aceourits of "ppInSeomMunity Centre CIO I'the ch8rity'l for the period ¢nded 31 October 2025 on pages 5 to 9 follown& Re8ponglbilities and ba81s ol r•port As ihe trustees of the cherityyou are re3ponsibl8 forthe preparation of the 8c¢ounts In accordance with the reouiremenis of the Charities Act 20111'the 2011 Act'l. I report in fespe¢t of rrry examination of the charoty's accounts carrled out under section 145 of the 2011 Act and in cairylng out my examinatlon I have lollowed au the appli¢8ble Diiections glven bythe Chartycommission under Section 14515llbl ol tlie 2011 . Independent exam5ngr'8 Stat•ment I h8ve completed my examination. l ¢onfirm ih8t no material mati8r8 have come to my attentlon In connection wsth the examination giving me cause to believe that in 8ny material respect.. 1. 8ccouniing records were not kept in occordènce with section 130 01 the 2011 Aci: or 2. tho accounts do not 8c¢orO wth the 8ccountlngrecord$. I have no Concerns and h8ve come across no other matters in Connection wlih the examination to which attention 8houl(J be drawn in order w enable 8 proper understanding ol the accounts to be r6B¢hed. Howard Hooks Date: Z*/07/z6 Page14
PIPPINS COMMUNITY CENfRE CIO RECEIPTS AND PAYMENTS ACCOUNT FOR THE PERIOD ENDED 31 OCTOBER 2025 nrestrieted Fun General D¢sigrJot¢d Rerit*d INov2024 to Furwjs Funds Funds 3 IOd?025 Noles liil'omereceipts Dvn¢ltions and grant$ Gift aid receipts Grani from I'he Life Communtty Income from charitable aciivilies Income from letting of facilities Inlerest Other 15.176 61.100 76.276 1.782 27.091 535 2,317 27.091 70 70 TolAI recelpts 44.121 61.635 105,756 Payments Paynienis in rel#iion io ehariiable aciivithes undertaken dtrectly 43.506 38.751 82,257 Total payments 38.751 82.257 Nei of receipis / (paymenls) befor¢ transfers Transfers bdween funds Net movement in funds Cash fund5 a5 al last year end Cxsh funds At Ihis yeAr end 615 22.884 23.499 228 1,027 25.653 20,681 The notes on pa8es 7- 8 fom) part of these accounts Page15
PIPPINS COMMUNITY CENTRE CIO STATEMLNT OFA&SETS AND LIABILITIF.S AS AT THE PERIOD ENDED 31 OCTOBER 2025 unreri¢t¢d Funds General funds Destgnated Restricted nds funds INov2024 to 3 IOcQ025 A C8sh funds Cash at bank with immediate acctss 1.027 1.027 25,653 25.653 ?6.681 26.681 Other rnonetary Assets Gijl aid duc lo charity Other debtors 3.?14 14 3.214 C Liabtlities Falling due within one year.. Taxeb due r¢e for Independeni Examinaiion Accrued expeTws 15 399 486 905 399 486 D Asse15 retgln¢d for chsrtty's own use C.onienis and equipmeni Idi5closure of value not mandatory) E GuArAntetS and secured d¢bts Thc choriiy h)s not given any guaranlees and has Kwvided its assets as se¢urity for any The accounts were approved by trustges and si8ned on their behair ay dAlbe Date.. The noks on pages 7- 8 forni PHrt of these accoun PaEe16
PIPPINS COMMUNITY CENTRE CIO NOTES TO THE AccouNrs FOR THE PERIOD ENDED 31 OCTOBER 2025 l AeeouthtlAg polieies The a¢counts have been wepAred on a receipts and paymerts basis aThJ comprise a statement that shows the charity's rettipts and poym¢nt& a ststsment thai summarises the charity'5 assets and liabilities and related nos. The accountancy profession have demiined th only accounts prepared in aOrdanCe wilh applicable aOlling standards present A'true and fair, view and. as these receipts paymenis ac£ounts have not land cwmil be prepared in accordance with xcountin8 startdards. Ih¢se accounts &) nol preseiii (and are not intended lo presenil a'inLe and fair. view of the charity's financial activilies and state of affair5. General fvnds are unTestrieted fuThls which we available for use at the discretion of the trustees in runh¢rance of the general objectives of ihe Charity. tksignaied funds ¢omprise unrestricted funds that hAve been set asid¢ by ihe tn15tce5 for rtIcular purFx)s¢s. Restricted fur¥Js art donaiions which arc io b¢ used in accorda¢ wilh specific resiri¢tLons Lmp05ed by doTh)rs: Ihey include donations rc¢eiv¢d from appxals for 5pecifLC adivities or Fwjects. Gener Designjted Restricted INov2024 to funds funds funds 310ct2025 2 PAymeots in rd•lloth io ¢harlt*ble attlvltie5 undertAken direetly Slall'and s¢rvice 51$ Activities and events Pa510ral support Rcp8irs. mainknance and eguipme Nol¢ 3 24.654 179 1.667 3.190 20,565 1,798 3.581 6.041 45,218 1,978 5.248 9,231 10.689 600 11.289 Insurance Administration aNI 5UPPOrt 1.939 6.166 8.104 3 Transattions with relAied rtIeS A c105¢ relative of tNsiee K d'Albuthnson Served Cmtive Media champion and was paid £5,053 for serving in thal PaCIty. Tru¢¢ N Ross w&% paid £9.829 for canying out the role of Community W¢xk¢r. No payments were made io any othertTUStees or persons related to them, excew for reimbursement of expenses paid out (m behalf of ihe ¢haTity. P8ge17
PIPPINS COMMUNITY CENTRE CIO NOTES TO THE ACCOUNTS FOR THE PERIOD ENDED 31 OCTOBER 2025 4 Movement of funds Openin8 Closing balanc¢ Receipts Payments Transfers bance General fund5 228 228 44.121 44.121 184 184 43.506 1.027 R¢s¢ri¢ted funds Creative media Pippins Pantry Operation Restore Douglas Marttn Trnst Projeci Flourish R¢freshments Pippins Communily Worker Utility Room Food, Fuel & Mov¢ Chri5tma5 Lights Little Pip5 Lighting Salary ACS paintin8 Pastoral 3S5 136 746 742 819 7,284 2.485 6.218 3.326 736 1,250 100 25,050 {15,560) (5.050) (1,727) (4.7251 {2.8141 2,590 894 2.240 1.190 391 307 9J90 (641 5CN) 500 150 312 3.835 8,989 (5(Kl) 15(M)} 150 128 (1841 (3.835) (927) 8,062 35 76 25.653 55 988 38.751 61.635 184 Total funds 3,182 105.756 82,25 26,681 Crea¢ive media fund for the employmert of crel¥e media champion to update website, mark¢iin& photography and p05tcr designin& Pippins Pantry fund for th¢ as need¢d provision of a limited Jmrmber ofdry fr5 and toiletri¢s to supplement w¢¢kly bud8ets and ¢MUnitY frid8e dryin. Operation Restor¢ relates to ourwin&)ws restor*ion proj¢ct. This 1$ an on80ing project as and when rund5 are available. Douglos Martin Tn fund for clients needing Sup (M) a <e off basis as agreed by the donor. Project Flourish for Outd{ leaminglgardentng and ClM)kingl]¢arning. Provrdes fim(ts for our volunteering opportunities. Projeci Flourish students Gentle Wednesdays namely Gardcning. Baking and the Arts. Page18
Refreshments is grdnt nN)ney from tkvon Community Foundion. FJ. Fuel arkl More- provide5 refreshmen¢s f(¥ Pippins adivities. Pippins Community Worker {Recovery) relates to funds providd for employment of thts worker. Utilily Room was a refurbishment projeci to convert the gents toild into a uiility ro(xn so the white goods could be rehoused w a dedicaied area. FO1, Fuel and More is an1 money from Devon Co]Tllnunity Foundaiion. Fo(xi. Fuel ajid Mor¢- provides surMarket vouchers for those facing hardship. disle[Y issued by the C¢nir¢ Dir¢c¢or and Communiiy Worker (Recovery) only. Christma5 Li¥hts is rnon¢y ratsed with WBW Solicitors cake sale for the purchase of Pippins outdoor Chris¢mas Lights for Light Up Axminsr C¢lebr¥tLon Littl¢ Pips is money raised and held for runnin8 co$ whieh is matnly room hire costs for Little Pip5 our Pippirrs Baby and Toddler Group. Lightln8- thÉs project is rymiplet¢. Carbon A¢iion Fund grani money f¢x LED lights projeci. Shlary.. Moving forwards ihis will be splil bdween two dilnctive roles.. Commyniry Worker {Musi¢}- Malt Levdi Icurrenily our Music Development Champion) ACS paintin8 fund for mat¢rials and latKJur for iNernal painiing and mainienanc< Pasioral fund for voluntttr milea8elbu$ fwes #nd other pastoral assislance when required. Page19
Pippins Community Centre CIO Report and Accounts l November 2024 to 31 October 2025
PIPPINS COMIUNITy CENTRE CIO LEGALAND ADMINISTRATIVE DETAILS FOR THE PERIOD ENDED 31 OCTOBER 2025 ADDRESS FOR CORESPONDENCE Lym¢ Road Axmirtsier EX13 SAZ GOVERNING DOCUMENT Constitytion- CIO FoundatiiJn- re8lStered 21 Sewember 2023 CHARITY REGISTRATION NUMBER 1204863 TRUSTEES RESPONSIBLE FOR MANAGING THE CHARITY Lola Ccxynbs Rev Kay d'Alber&nson Elinbeth Paiee Nathan Ros5 Mor8an SIK)re B¢ih Ste¢le BANKERS Lloyds Bank PLC INDEPENDENT EXAMINER Howard Hcd(s INDEX Pag¢ 2 Pages 3 P88¢ 4 Page 5 Page 6 Pages 7. AppdiX Legal and Adminisrraiive Details Summary Trust¢¢s' Report IiidcnEknt Examiner's Rep Receipts aThJ Payments Aecount Stsiement of Assds & Liabilities Nolcs 10 Lh¢ Accounts Full TruceS. Report Page12
PIPPINS COMMUNITY CENTRE CIO REPORT OFTHE TRUSTEES FOR THE PERIOD ENDED 31 OCTOBER 2025 Objects ofthe ehrity The charity 15 govemed by a ¢otWitution and is constitud as a charithble inCorpted oryhnisation. Our principal purposes are w: - act as a community hub for all residents of Axminsier and the surrounding arca - prowide all-age community 5ervice5 to ensure well-bein& health. learning. fomily suppwt. and economic susiainability- particularly for vulnerable group5 - provide opportuniiies for voluni¢erin8 in order IO Supp and enhanc¢ th¢ 111 capithl and resilience across the community pluy a key role in ih¢ communily response to l¢xal and natio7 worities and crnergencies provide a venue for eommunity and church groups io meet and to co-ordinate ouir¢a¢h work R¢view of the chArlty's rn#in #ctivlties And 4<hiewements .SL'L' ÉiPPLfr7dix Jclrliill ini.51treJ'ivpurl In plannin8 ihe activities the Tntsie¢s hav¢ 8pplied the 8uidawx on publÉc benefit isSd by the ('.harily c.ommission. Reserves policy The Iru5¢ees do noi yet have a reserves policy bui are focussed on building up the general funds. I'hc INs¢ces acknowledge the low level of general funds and are addressing Ihis by reducing ¢05¢s and wt¢n¢ially slightly increasin8 room hbre prices. incT¢asin8 the number of'fiver fmm 4 friend, support¢r5 and incre45in8 the numbw of funthaisin8 ¢v¢nLs thi5 year. GovernAnee Re5FK)n5ibilily for selting policy and for making opernting dxisions rest with the trustees who meet regularly 10 monitor the aclivilies of ihe charity. New trustees are recrnited and appointed by the existing trustees. Responsibilities of tru$ttts Charily law requires us as Trustees to prepare fin&ncial stateThnts for each e0)lIng year which record the re¢¢IS aTKI payments of the ¢hri¢y fty ihe year. W¢ ar¢ responsible for keepin8 proper accounting records which disclose with reasonable accuraey at any time the finan¢ial position of the charity and eneble us to ensure that the financial statemfflts comply with the C.hariiies Act 2011. We a150 have a responsibility io s8fegwrd the &ssets of the charity and to take reasonable steps to prevent fra or any other ITsu1#ri11e$. Approval This rcp(Yt was approved by the trustees and signed on their behalf by.. Ibertanson Dat¢.. i Page13
INDEPENDENT EXAMINER'S REPORT TOTHE TRUSTEES OF PIPPINS COMMUNITY CENTRE CIO I report to the trustees on my examination ol the aceourits of "ppInSeomMunity Centre CIO I'the ch8rity'l for the period ¢nded 31 October 2025 on pages 5 to 9 follown& Re8ponglbilities and ba81s ol r•port As ihe trustees of the cherityyou are re3ponsibl8 forthe preparation of the 8c¢ounts In accordance with the reouiremenis of the Charities Act 20111'the 2011 Act'l. I report in fespe¢t of rrry examination of the charoty's accounts carrled out under section 145 of the 2011 Act and in cairylng out my examinatlon I have lollowed au the appli¢8ble Diiections glven bythe Chartycommission under Section 14515llbl ol tlie 2011 . Independent exam5ngr'8 Stat•ment I h8ve completed my examination. l ¢onfirm ih8t no material mati8r8 have come to my attentlon In connection wsth the examination giving me cause to believe that in 8ny material respect.. 1. 8ccouniing records were not kept in occordènce with section 130 01 the 2011 Aci: or 2. tho accounts do not 8c¢orO wth the 8ccountlngrecord$. I have no Concerns and h8ve come across no other matters in Connection wlih the examination to which attention 8houl(J be drawn in order w enable 8 proper understanding ol the accounts to be r6B¢hed. Howard Hooks Date: Z*/07/z6 Page14
PIPPINS COMMUNITY CENfRE CIO RECEIPTS AND PAYMENTS ACCOUNT FOR THE PERIOD ENDED 31 OCTOBER 2025 nrestrieted Fun General D¢sigrJot¢d Rerit*d INov2024 to Furwjs Funds Funds 3 IOd?025 Noles liil'omereceipts Dvn¢ltions and grant$ Gift aid receipts Grani from I'he Life Communtty Income from charitable aciivilies Income from letting of facilities Inlerest Other 15.176 61.100 76.276 1.782 27.091 535 2,317 27.091 70 70 TolAI recelpts 44.121 61.635 105,756 Payments Paynienis in rel#iion io ehariiable aciivithes undertaken dtrectly 43.506 38.751 82,257 Total payments 38.751 82.257 Nei of receipis / (paymenls) befor¢ transfers Transfers bdween funds Net movement in funds Cash fund5 a5 al last year end Cxsh funds At Ihis yeAr end 615 22.884 23.499 228 1,027 25.653 20,681 The notes on pa8es 7- 8 fom) part of these accounts Page15
PIPPINS COMMUNITY CENTRE CIO STATEMLNT OFA&SETS AND LIABILITIF.S AS AT THE PERIOD ENDED 31 OCTOBER 2025 unreri¢t¢d Funds General funds Destgnated Restricted nds funds INov2024 to 3 IOcQ025 A C8sh funds Cash at bank with immediate acctss 1.027 1.027 25,653 25.653 ?6.681 26.681 Other rnonetary Assets Gijl aid duc lo charity Other debtors 3.?14 14 3.214 C Liabtlities Falling due within one year.. Taxeb due r¢e for Independeni Examinaiion Accrued expeTws 15 399 486 905 399 486 D Asse15 retgln¢d for chsrtty's own use C.onienis and equipmeni Idi5closure of value not mandatory) E GuArAntetS and secured d¢bts Thc choriiy h)s not given any guaranlees and has Kwvided its assets as se¢urity for any The accounts were approved by trustges and si8ned on their behair ay dAlbe Date.. The noks on pages 7- 8 forni PHrt of these accoun PaEe16
PIPPINS COMMUNITY CENTRE CIO NOTES TO THE AccouNrs FOR THE PERIOD ENDED 31 OCTOBER 2025 l AeeouthtlAg polieies The a¢counts have been wepAred on a receipts and paymerts basis aThJ comprise a statement that shows the charity's rettipts and poym¢nt& a ststsment thai summarises the charity'5 assets and liabilities and related nos. The accountancy profession have demiined th only accounts prepared in aOrdanCe wilh applicable aOlling standards present A'true and fair, view and. as these receipts paymenis ac£ounts have not land cwmil be prepared in accordance with xcountin8 startdards. Ih¢se accounts &) nol preseiii (and are not intended lo presenil a'inLe and fair. view of the charity's financial activilies and state of affair5. General fvnds are unTestrieted fuThls which we available for use at the discretion of the trustees in runh¢rance of the general objectives of ihe Charity. tksignaied funds ¢omprise unrestricted funds that hAve been set asid¢ by ihe tn15tce5 for rtIcular purFx)s¢s. Restricted fur¥Js art donaiions which arc io b¢ used in accorda¢ wilh specific resiri¢tLons Lmp05ed by doTh)rs: Ihey include donations rc¢eiv¢d from appxals for 5pecifLC adivities or Fwjects. Gener Designjted Restricted INov2024 to funds funds funds 310ct2025 2 PAymeots in rd•lloth io ¢harlt*ble attlvltie5 undertAken direetly Slall'and s¢rvice 51$ Activities and events Pa510ral support Rcp8irs. mainknance and eguipme Nol¢ 3 24.654 179 1.667 3.190 20,565 1,798 3.581 6.041 45,218 1,978 5.248 9,231 10.689 600 11.289 Insurance Administration aNI 5UPPOrt 1.939 6.166 8.104 3 Transattions with relAied rtIeS A c105¢ relative of tNsiee K d'Albuthnson Served Cmtive Media champion and was paid £5,053 for serving in thal PaCIty. Tru¢¢ N Ross w&% paid £9.829 for canying out the role of Community W¢xk¢r. No payments were made io any othertTUStees or persons related to them, excew for reimbursement of expenses paid out (m behalf of ihe ¢haTity. P8ge17
PIPPINS COMMUNITY CENTRE CIO NOTES TO THE ACCOUNTS FOR THE PERIOD ENDED 31 OCTOBER 2025 4 Movement of funds Openin8 Closing balanc¢ Receipts Payments Transfers bance General fund5 228 228 44.121 44.121 184 184 43.506 1.027 R¢s¢ri¢ted funds Creative media Pippins Pantry Operation Restore Douglas Marttn Trnst Projeci Flourish R¢freshments Pippins Communily Worker Utility Room Food, Fuel & Mov¢ Chri5tma5 Lights Little Pip5 Lighting Salary ACS paintin8 Pastoral 3S5 136 746 742 819 7,284 2.485 6.218 3.326 736 1,250 100 25,050 {15,560) (5.050) (1,727) (4.7251 {2.8141 2,590 894 2.240 1.190 391 307 9J90 (641 5CN) 500 150 312 3.835 8,989 (5(Kl) 15(M)} 150 128 (1841 (3.835) (927) 8,062 35 76 25.653 55 988 38.751 61.635 184 Total funds 3,182 105.756 82,25 26,681 Crea¢ive media fund for the employmert of crel¥e media champion to update website, mark¢iin& photography and p05tcr designin& Pippins Pantry fund for th¢ as need¢d provision of a limited Jmrmber ofdry fr5 and toiletri¢s to supplement w¢¢kly bud8ets and ¢MUnitY frid8e dryin. Operation Restor¢ relates to ourwin&)ws restor*ion proj¢ct. This 1$ an on80ing project as and when rund5 are available. Douglos Martin Tn fund for clients needing Sup (M) a <e off basis as agreed by the donor. Project Flourish for Outd{ leaminglgardentng and ClM)kingl]¢arning. Provrdes fim(ts for our volunteering opportunities. Projeci Flourish students Gentle Wednesdays namely Gardcning. Baking and the Arts. Page18
Refreshments is grdnt nN)ney from tkvon Community Foundion. FJ. Fuel arkl More- provide5 refreshmen¢s f(¥ Pippins adivities. Pippins Community Worker {Recovery) relates to funds providd for employment of thts worker. Utilily Room was a refurbishment projeci to convert the gents toild into a uiility ro(xn so the white goods could be rehoused w a dedicaied area. FO1, Fuel and More is an1 money from Devon Co]Tllnunity Foundaiion. Fo(xi. Fuel ajid Mor¢- provides surMarket vouchers for those facing hardship. disle[Y issued by the C¢nir¢ Dir¢c¢or and Communiiy Worker (Recovery) only. Christma5 Li¥hts is rnon¢y ratsed with WBW Solicitors cake sale for the purchase of Pippins outdoor Chris¢mas Lights for Light Up Axminsr C¢lebr¥tLon Littl¢ Pips is money raised and held for runnin8 co$ whieh is matnly room hire costs for Little Pip5 our Pippirrs Baby and Toddler Group. Lightln8- thÉs project is rymiplet¢. Carbon A¢iion Fund grani money f¢x LED lights projeci. Shlary.. Moving forwards ihis will be splil bdween two dilnctive roles.. Commyniry Worker {Musi¢}- Malt Levdi Icurrenily our Music Development Champion) ACS paintin8 fund for mat¢rials and latKJur for iNernal painiing and mainienanc< Pasioral fund for voluntttr milea8elbu$ fwes #nd other pastoral assislance when required. Page19