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2025-09-30-accounts

Read Easy North, East and West Devon

Receipts and Payments Accounts

30[th] September 2025

Read Easy North, East and West Devon

Reference and administra.ve details

For the year ended 30th September 2025
Charity Number: 1210530
Registered ofce and Woolley House
operaFonal address St. Marys Lane
Uplyme
Lyme Regis
DT7 3XH
Trustees The trustees who served during the year and up to the date of
this report were as follows:
Adrienne Bonwick (Chair)
Gill Bunnell (Treasurer)
Owen Yapp (Secretary)
Paul Fisher
Joanna Watsham (resigned July 2025)
Joanna Clarke
Richard Clear
Julie Genge
Barbara Jones
Bankers Lloyds Bank PLC
1stFloor East
10 Gresham St
London
EC2V 7AE
Independent examiner Rory Browne ACA
Tayabali Tomlin
Kenton House
Oxford St
Moreton-in-Marsh
Gloucestershire
GL56 0LA

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Read Easy North, East and West Devon

Report of the Trustees

For the year ended 30[th] September 2025

for the year ended 30[th] September 2025.

Reference and administraFve informaFon set out on page 1 forms part of this report. The financial statements comply with current statutory requirements and the consFtuFon.

Structure, governance and management

Organisa(onal structure

All charity trustees are included in the Management Team and appointments are approved at the annual AGM. Appointments mid-year are raFfied at the AGM. The charity is an unincorporated not-for-profit organisaFon registered in 2024.

Trustee training

Trustees are provided with the necessary Charity Commission documentaFon on successful elecFon and are provided training where necessary.

Governance, internal control and risk management

The Trustees have reviewed the major risks of the charity and have taken acFon and established systems which will miFgate any known risks. All policies and procedures are reviewed regularly.

The Trustees of Read Easy North, East and West Devon have had regard and are aware of the Charity Commission’s public benefit guidance when exercising their duFes to which the guidance is relevant.

Objec.ves and ac.vi.es

To advance the educaFon of the adult public within the North, East and West Devon area in literacy.

Achievements and performance

Within the last 12 months:

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Read Easy North, East and West Devon

The total number of readers at year end is 49.

Financial review

Read Easy NEW Devon has had some very successful bids and is now in a strong posiFon to maintain around 50 readers per year for the next 2 years. Our most successful bid was for a £16,000 NaFonal Loeery grant, which pushed us over the £25,000 threshold for accounFng purposes this year.

We conFnue to receive support from local community fundraising and have started to raise our profile through our networking team, who visit local shops, libraries, work fairs etc to aeract new readers and raise funds whilst there.

For a charity that was formed in 2024 from a merger of two smaller groups, the success rate has been very pleasing. We now have hubs in Axminster, Exeter, Exmouth, North Devon and Okehampton.

Reserves policy

The Trustees’ policy for holding reserves is to have funds that will enable 50 readers to complete their programmes. At an average of £170 per annum for a reader in year two, this requires a reserve fund of £8,500.

that are unrestricted will be diverted to the reserves bank account.

Unrestricted reserves (cash in current account + cash in the reserves bank account) were £3,663.86 at year end.

Restricted reserves were at £16,930.22 at year end.

Plans for future periods

We are bidding for a contract with the Devon Community FoundaFon, sponsored by the Devon and Cornwall Police force, which will encourage offenders and those at risk to join the literacy programme and help them back into work and or educaFon. This will require specialist training and checking of coaches and addiFonal investment in publicity, but could be a very rewarding programme to be part of.

Other than this, we are planning to maintain around 50 acFve readers at any one Fme, unFl such Fmes as grants permit us to extend our coach base and take on a bigger number.

The Charity remains commieed to promoFng and publicising the Charity to create greater public awareness of the Charity’s aims and achievements to date.

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Read Easy North, East and West Devon

Independent Examiner

Tayabali Tomlin were appointed as independent examiners to the charity during the year.

Approved by the Trustees on 22[nd] October 2025 and signed on their behalf by

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SIGN
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Gill Bunnell Treasurer

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Read Easy North, East and West Devon

Independent Examiner’s Report

Independent examiner's report to the trustees of Read Easy North, East and West Devon

I report to the charity trustees on my examinaFon of the accounts of Read Easy North, East and West Devon (the Trust) for the year ended 30 September 2025.

Responsibili.es and basis of report

As the charity trustees of the Trust you are responsible for the preparaFon of the accounts in accordance with the requirements of the ChariFes Act 2011 ('the Act').

I report in respect of my examinaFon of the Trust's accounts carried out under SecFon 145 of the Act and in carrying out my examinaFon I have followed all applicable DirecFons given by the Charity Commission under SecFon 145(5)(b) of the Act.

Independent examiner's statement

aeenFon in connecFon with the examinaFon giving me cause to believe that in any material respect:

1. accounFng records were not kept in respect of the Trust as required by
SecFon 130 of the Act;or
2. the accounts do not accord with those records;or
3. the accounts do not comply with the applicable requirements
concerning the form and content of accounts set out in the ChariFes
(Accounts and Reports) RegulaFons 2008 other than any requirement
that the accounts give a true and fair view which is not a maeer
considered aspart of an independent examinaFon.

I have no concerns and have come across no other maeers in connecFon with the examinaFon to which aeenFon should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Rory Browne ACA The InsFtute of Chartered Accountants in England and Wales

Tayabali Tomlin Chartered Accountants Kenton House Oxford Street Moreton-in-Marsh Gloucestershire GL56 0LA

22 October 2025

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Read Easy North, East and West Devon

Read Easy North, East and West Devon

Receipts and Payments account

For the year ended 30[th] September 2025

Restricted Unrestricted 2025 Total 2024 Total
£ £ £ £
Receipts
Grants 24,000.00 24,000.00 1,800.00
Private DonaFon 1,744.32 1,744.32 764.98
Local fundraising 635.01 635.01 776.58
Other 7.66 7.66 888.81
Total Receipts 24,000.00 2,386.99 26,386.99 4,230.37
Payments
AfliaFon fees 550.00 550.00 600.00
Coach Training 532.00 112.00 644.00 1,288.00
DBS Checks 85.68 95.68 181.36 694.08
Hospitality 228.91 178.11 407.02 614.14
Manuals / Reading books 599.29 59.16 658.45 1,394.15
Other EducaFonal resources 321.67 94.60 416.27 569.23
Travel & Parking 2,440.96 577.69 3,018.65 2,389.90
Ofce & PrinFng 455.13 46.62 501.75 145.03
Miscellaneous 420.97 10.00 430.97 503.25
Publicity 1,435.17 384.16 1,819.33 931.75
Total Payments 7,069.78 1,558.02 8,627.80 9,129.53
Net receipts 16,930.22 828.97 17,759.19 (4,899.16)
Cash funds at 1stOctober 0.00 2,834.89 2,834.89 7,734.05
Cash funds at 30thSeptember 16,930.22 3,663.86 20,594.08 2,834.89

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Read Easy North, East and West Devon

Statement of Assets and Liabili.es

As at 30[th] September 2025

2025 Total 2024 Total
£ £
Cash funds
Cash at bank and in hand 20,594.08 2,834.89
Total cash funds 20,594.08 2,834.89
Cash funds
Restricted funds 16,930.22 0.00
Unrestricted funds 3,663.86 2,834.89
Total cash funds 20,594.08 2,834.89

Approved by the trustees on 22[nd] October 2025 and signed on their behalf by

SIGN

Gill Bunnell, Trustee

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