
**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 COMI￿UNITy 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.
App￿diX
Legal and Adminisrraiive Details
Summary Trust¢¢s' Report
Iiidc￿nEknt Examiner's Rep
Receipts aThJ Payments Aecount
Stsiement of Assds & Liabilities
Nolcs 10 Lh¢ Accounts
Full Tru￿ceS. Report
Page12

PIPPINS COMMUNITY CENTRE CIO
REPORT OFTHE TRUSTEES
FOR THE PERIOD ENDED 31 OCTOBER 2025
Objects ofthe eh*rity
The charity 15 govemed by a ¢otWitution and is constitu*d as a charithble inCorp￿ted 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 natio￿7 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 isS￿d 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$ttts
Charily law requires us as Trustees to prepare fin&ncial stateTh*nts for each ￿e0￿)lIng year which
record the re¢¢I￿S aTKI payments of the ¢hri¢y fty ihe year.
W¢ ar¢ responsible for keepin8 proper accounting records which disclose with reasonable accuraey at
any time the finan¢ial position of the charity and eneble us to ensure that the financial statemfflts
comply with the C.hariiies Act 2011.
We a150 have a responsibility io s8fegwrd the &ssets of the charity and to take reasonable steps to
prevent fra￿ or any other IT￿su1#ri11e$.
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 Re￿rit*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
unre￿ri¢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 no*s. The accountancy profession have de*miined th￿ only accounts prepared
in a￿OrdanCe wilh applicable a￿O￿lling 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 b￿ance
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 cre￿l¥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 fr￿5 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 Found*ion. F￿J. 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.
FO￿1, Fuel and More is ￿an1 money from Devon Co]Tllnunity Foundaiion. Fo(xi. Fuel ajid Mor¢-
provides su￿rMarket vouchers for those facing hardship. disl￿e[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 Axmins*r 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 di￿lnctive 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 COMI￿UNITy 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.
App￿diX
Legal and Adminisrraiive Details
Summary Trust¢¢s' Report
Iiidc￿nEknt Examiner's Rep
Receipts aThJ Payments Aecount
Stsiement of Assds & Liabilities
Nolcs 10 Lh¢ Accounts
Full Tru￿ceS. Report
Page12

PIPPINS COMMUNITY CENTRE CIO
REPORT OFTHE TRUSTEES
FOR THE PERIOD ENDED 31 OCTOBER 2025
Objects ofthe eh*rity
The charity 15 govemed by a ¢otWitution and is constitu*d as a charithble inCorp￿ted 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 natio￿7 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 isS￿d 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$ttts
Charily law requires us as Trustees to prepare fin&ncial stateTh*nts for each ￿e0￿)lIng year which
record the re¢¢I￿S aTKI payments of the ¢hri¢y fty ihe year.
W¢ ar¢ responsible for keepin8 proper accounting records which disclose with reasonable accuraey at
any time the finan¢ial position of the charity and eneble us to ensure that the financial statemfflts
comply with the C.hariiies Act 2011.
We a150 have a responsibility io s8fegwrd the &ssets of the charity and to take reasonable steps to
prevent fra￿ or any other IT￿su1#ri11e$.
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 Re￿rit*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
unre￿ri¢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 no*s. The accountancy profession have de*miined th￿ only accounts prepared
in a￿OrdanCe wilh applicable a￿O￿lling 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 b￿ance
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 cre￿l¥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 fr￿5 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 Found*ion. F￿J. 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.
FO￿1, Fuel and More is ￿an1 money from Devon Co]Tllnunity Foundaiion. Fo(xi. Fuel ajid Mor¢-
provides su￿rMarket vouchers for those facing hardship. disl￿e[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 Axmins*r 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 di￿lnctive 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