Charity registration number 264364
Company registration number 08709411 {England and Wales)
THE MEADOWSIDE CHARITY NEV￿oN ABBOT AND DISTRICT
TRUSTEE'S REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

THE MEADOWSIDE CHARITY NEwfoN ABBOT AND DISTRICT
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Mr M P Smith
Mrs L McElheron
Ms J Howard
(Appointed 25 September
20231
(Appointed 1 August 20231
Mr M Langler
Mr J Caffrey
MrPA WBeame
(Appointed 16 January 20241
Charity nurnber
264364
Company number
08709411
Registered office
41 Highweek Road
Newton Abbot
Devon
TQ12 1TR
Independent examiner
Darnells Chartered Accountants
Quay House
Quay Road
Newton Abbot
Devon
TQ12 2BU

THE MEADOWSIDE CHARITY NEwfoN ABBOT AND DISTRICT
CONTENTS
Pagg
Trustees. report
Independent examinerfs report
Statement of financial activities
Balance sheet
Notes to the financial statements
8-15

THE MEADOWSIDE CHARITY NEwfoN ABBOT AND DISTRICT
TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORT
FOR THE YEAR ENDED 31 MARCH 2024
The Trustees present their annual report together with the financial stslemenls for the year ended 31 March 2024.
The Annual report serves the purposes of both a Trustees, report and a Directors, report under company law. The
Trustees confirm that the Annual report and financial slalements of the ¢harilable company comply with the current
statLJtory requirements. the requirements of the charitable company's Memorandum & Articles of Association and
the provisions of the Statement of Recommended Praclice ISORPI applicable to charities preparing their accounts
in accordance with the Finanaal Reporting Standard applicable in the UK.
Since the Company qualifies as small under section 382 of the Companies Act 2006, the Strategic report required of
medium and laige companies under the Companies Act 2006 Islralegic Report and Directors, Report) Regulations
2013 has been omitted.
Objectives and activities
The Meadowside Charity Newton Abbot and District is a small charitable company Ilhe Company) working for and
with adults wlh learning disabilities in the South Devon area. The charity has 11 permanent residents living in
Meadowside Residential Home, owned and run by the Company.
The Company's objectives are".
al working for snd with people with leaming disabilities, in particular by the provision of help and support for them
and their families",
bl helping lo provide the means, financial or otheNise, by which people wlh learning disabilities may lead happy,
healthy, fulfilled lives without discrimination or prejudi￿ of any kind and lo educate the public to assist us in meeting
these aims.,
cl providing residential, respite and day care for adults with leaming disabilities and older people.
The Company's main activity is to provide a permanent home for the 11 residents with learning disabilities or older
people, who receive 24-hour care. As well as owning and running the residential home, the Company also holds
various social events, which include a few members living in the wder community.
Achievements and performance
Be￿een April 2023 and March 2024, the Company has continued lo improve and maintain Meadowside residential
home for the benefit of its residents and visitors. A large Victorian bLJilding, Meadowside requires constant
maintenance and improvement to keep the residents healthy and comfortable.
The Company also completed the total renovation of the hall in the grounds of Meadowside as a day care cenlre,
open lo members of the public. This is intended to provide respite care for those caring for loved ones, as well as
providing a safe place for adu115 requiring care. This has been achieved by the voluntary Trustees a5 well a5 help
from the Rotary Club of Newton Abbot, which has provided an active project group of volunteers. The daycare
centre (Coronation Hall) is a separate, bespoke building providing different activities dependent on individual's
requirements. The clients can be any adults who require care, depending on an assessment, although we do not
provide day care for those with very complex needs.
The number of care staff has been increased in order lo adequately cover the rising care needs of the residents.
The residents benefit from activities and regular visits to the home by musicians and other entertainers. Residents
also visit a variety of other ￿lltreS and go on shopping or day trips with staff.
Volunteers from the Rotsry Club of Newton Abbot have also helped the Company with jobs around the home and
garden, as required.
How our actlvltles dellver publlc beneflt
In selling objectives and planning for activities, the Trustees have given due consideration lo general guidance
published by the Charity Commission relating lo public benefit, including the guidance 'Public benefit.. running a
charity IPB21'.
All of our activities are charitable, benelitting adults with learning disabilities and older people who require 24-hour
care. Other adults who require care, together with their carers, also benefit from the day care provision.

THE MEADOWSIDE CHARITY NEwfoN ABBOT AND DISTRICT
TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORTI ICONTINUED
FOR THE YEAR ENDED 31 MARCH 2024
Fundralslng actlvltles and Income generatlon
The majority of income lo run Meadowside residential home comes from the 'hotel costs, for the residents, from
Devon County and Torbay councils. No regular grants or other income are received.
The Company has benefilled from a number of donations lo help with the funding of the renovation of the day care
centre as well as receiving favourable prices and donations of time, equipment and supplies from local contractors.
Donations have also been ￿ceiVed from individuals and org8nisalions, helping the Company lo make required
improvements within the home, for which the Trustees are very grateful.
A Gardening with Disabilities grant of £1,000 was received to help Iransfomi the gardens and a grant of £250 from
GroLJndworf( UK towards the Meadowside Christmas paty.
Fundraising activities included a Firewalk by some of the staff. Gift was also claimed. A small amount of income
is received from the sale of Teignbridge lottery tickets, run by the District Council.
Financial review
Going concem
After making appropriate enquiries, the Trustees have a reasonable expectstion that the Charity has adequate
resources to continue in operational existence for the foreseeable future. For this reason, they continue lo adopt the
going concern basis in preparing the financial stalemenls. Further details regarding the adoption of the going
concern basis can be found in the accounting policies
Reseftves policy
Reserves for the current period are made up of restricted and unrestricted reserves lincluding the designated fixed
asset reserve). Reserves were unrestricted in the previous year. The Trustees ensure there are adequate funds for
each activity and monitor these throughout the year.
At 31 March 2024, the Charity had unreslricled free reserves of £132,438. The Trustees are undertaking a review of
the appropriate level of unrestricted reserves lo be held which will be implemented in the next accounting period.
Principal risks and uncertainties
The Trustees have ¢onsidered the risks affecting the Charity, both financial and operational, and have tsken such
steps as they consider necessary to mitigate those risks.

THE MEADOWSIDE CHARITY NEwfoN ABBOT AND DISTRICT
TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORTI ICONTINUED
FOR THE YEAR ENDED 31 MARCH 2024
Structure. govemance and management
Constitution
The Meadowside Charity Newton Abbot and District is registered as a charitable company limited by guarantee. The
goveming document of the charity are the Memorandum and Articles ofAssociation.
Methods ofappointmenl orelect￿n of Twstees
The management of the Company is the responsibility of the Trustees who are elected and u>opted under the
temis of the Memorandum ofAssoaation.
Organisalional slffuctu￿ and decision-makifjg policies
The strategy and general managemènt of the charity is led by the Trustees, who are also Directors, up to 9 people
who meet up lo 4 limes per year. No remuneration is payable lo the Trustees of the charitable company, only the
staff who are employed in Meadowside Residential Home. Their salaries are commensurate wth the posts they
occupy. in line with ￿mparable salaries in the care sector, equating lo or in excess of the nationa living wage. and
are reviewed annually by the Trustees. Any new TrLJStees are asked to join the Board following a skills audit and
identification of relevant individuals. Upon completion of an application form. potential Trustees are given a tour of
the home together with an overview of the work of the charity and asked lo attend a Board meeting prior to deciding
whether they wish to join.
Policies adopted for the induction and training of Tmslees
The Trustees ensu￿ that they have sufficient access to professional and practical advice lo understand their
responsibilities as charity Trustees.
Relatedparty ￿latIOnShipS
Meadowside Residential Home. in Newton Abbot, is run for the welfare and benefit of f(s residents. In doing this ((
continues to work with local groups and organisalions which support people with learning disabilities. The home is
inspected by the Care Quality Commission and there is regular contact wth social care authorities and health
providers. Infomiation and tiaining from other organisalions is also sought lo ensure the charity ccrnplies with the
constantly changing legislation.
Financial nsk manggem&nl
The Trustees have assessed the major risks lo which the Company is exposed. in particular those rdated to the
operations and finances of the Company, and are satisfied that systems and procedures are in place to mitigate
exposure to the major risks.
Members liability
The Members of the Company guarantee to contribute an amount not exceeding £10 to the assets of the Company
in the event of winding up.
The Trustees, who are also the directors for the purpose of company law, and who served during the year and up to
thè dale of signature of the financial stslemenls were".
Mr M P Smith
Mrs L McElheron
Ms J Howard
Mr M Langler
Mr J Caffrey
MrPA WBeame
Mr R S Holland
Mr R M Paddon
Mr K L Shetwood
Ms R M O'Neil
(Appointed 25 September 20231
IAppc>inled 1 August 20231
(Appointed 16 January 20241
(Resigned 1 August 20231
(Resigned 1 August 20231
(Resigned 2 January 20241
(Resigned 19 August 20241

THE MEADOWSIDE CHARITY NEwfoN ABBOT AND DISTRICT
TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORTI ICONTINUED
FOR THE YEAR ENDED 31 MARCH 2024
The Trustees, report was approved by the Board of Trustees.
Mrs L McElheron
Trustee
Date..
Jan 31, 2025

THE MEADOWSIDE CHARITY NEwfoN ABBOT AND DISTRICT
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF THE MEADOWSIDE CHARITY NEwfoN ABBOT AND
DISTRICT
I report to the Trustees on my examination of the financial statements of The Meadowside Charity Newton Abbot
and District Ilhe Charity) for the year ended 31 March 2024.
Responslbllltles and basls of report
As the Trustees of the Charity land also its directors for the purposes of company lawl you are responsible for the
preparation of the finanaal statements in accordance wth the requirements of the Companies Act 20(6 (the 2006
Acll.
Having satisfied myself that the financial statements of the Charity are not required to be audit￿ under Part 16 of
the 2006 Act and are eligible for independent examination, I report in respect of my examination of the Charity's
financial stslemenls carried out under section 145 of the Charities Act 2011 Ilhe 2011 Actl. In carrying out my
examination I have followed all the applicable Directions given by the Charity Commission under section 14515llbl
of the 2011 Act.
Independent examiner's statement
Since the Charity's gross income exceeded £250.000 your examiner must be a member of a body listed in section
145 of the 2011 Act. I confirm that l am qualified to undertake the examination because l am a member of the
Institute of Chartered Accountants in England and Vvales, which is one of the listed bodies.
I have completed my examination. I confirm that no matters have wme to my attention in connection with the
examination giving me cause to believe that in any material respect..
accounting records were not kept in respect of the Charity as required by section 386 of the 2006 Act,. or
the financial slalements do not accord with those records,. or
the financial statements do not comply with the accounting requirements of section 396 of the 2006 Act other
than any requirement that the accounts give a true and fair view which is not a matter considered as part of an
independent examination., or
the financial slalements have not been prepared in accordance with the methods and principles of the
Statement of Recommended Practice for accounting and reporting by charities applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland IFRS 1021.
I have no COn￿rnS and have come across no other matters in connection with the examination to which attention
should be drawn in this report in order to enable a proper understanding of the finanaal slalements to be reached.
Darnglls Chart9rgd A¢¢ountsnts
Quay House
Quay Road
Newton Abbot
Devon
TQ122BU
Dated..

THE MEADOWSIDE CHARITY NEwfoN ABBOT AND DISTRICT
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024
Unrestrlcted Restrlcted
funds
funds
2024
2024
Total Unrestrlcted Restrlcted
funds
funds
2023
2023
Totsl
2024
2023
Notes
In¢om9 and gndowmgnts from:
Donations and legacies
Other trading activities
Other income
17,629
1,330
677,022
1,250
18,879
1,330
677.022
43,077
5,962
798.213
69,598
112,675
5,962
798,213
Totsl Income
695,981
1,250
697,231
847,252
89,598
916,850
Expenditure on-
Charitable activities
640,134
1,250
641,384
822,880
14,698
837,578
Totsl expendlture
640,134
1,250
641.384
822.880
14,698
837,578
Net income
55,847
55,847
24,372
54,900
79,272
Transfers between
funds
31,848
131,8481
23,052
123,0521
Net movement in
funds
87,695
131,8481
55,847
47,424
31,848
79,272
Reconciliation of funds:
Fund balances a11 April 2023
308,426
31,848
340,274
261,002
261,002
Fund balances at 31 March
2024
396,121
396,121
308,426
31,848
340,274
The slalemenl of financial activities includes all gains and losses ￿cognised in the year. Al income and expenditure
derive from continuing activities.

THE MEADOWSIDE CHARITY NEwfoN ABBOT AND DISTRICT
BALANCE SHEET
AS AT 31 MARCH 2024
2024
2023
Notes
Fixed assets
Tangible assets
11
263,683
224,854
Current assets
Debtors
Cash at bank and in hand
12
1,510
133,361
122,541
134,871
122,541
Credltots: amounts falllng due wlthln
one year
13
12,4331
17,1211
Net current assets
132,438
115,420
Totsl assets less current liabilities
396,121
340,274
The funds of the Charity
Restricted income fund$
Unrestricted funds
15
16
31,848
308,426
396,121
396,121
340,274
The company is enliued to the exemption from the audit requirement contained in section 477 of the Companies Act
2006, for the year ended 31 March 2024.
The directors acknowledge their responsibilities for complying wth the requirements of the Companies Act 2006
with respect lo accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in
accordance with section 476.
These financial statements have been prepared in accordance wth the provisions applicable to companies subject
to the small companies regime.
The financial statements were approved by the Trustees on .
Jan 31,2025
Mrs L McElheron
Trustee
Company registration number 08709411 {England and Walesl

THE MEADOWSIDE CHARITY NEwfoN ABBOT AND DISTRICT
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Accountlng pollcles
Charity infomiation
The Meadowside Charity Newton Abbot and District is a private company limited by guarantee in¢orptxaled in
England and Vvales. The registered office is 41 Highweek Road, Newton Abbot. Devon, TQ12 1TR.
1.1 Reportlng perlod
The figures provided as the 2023 comparable reporting period relate lo the 18 months lo 31 March 2023 and
are therefore not entirely comparable lo the 12 months to 31 March 2024.
1.2 Accounting convention
The financial statements have been prepared in accordance with the Companies Act 2006, FRS 102 "The
Financial Reporting Standard applicable in the UK and Republic of Ireland" I'FRS 102.1 and the Charities
SORP "Ac¢ounling and Reporting by Charities.. Slalement of Recommended Practice applicable lo Charities
preparing their accoLJnts in accordance with the Financial Reporting Stsndard applicable in the UK and
RepLJblic of Ireland IFRS 1021" (effective 1 January 20191. The Charity is a Public Benefit Entity as defined by
FRS 102.
The financial slalements are prepared in sterling, which is the functional currency of the Charity. Monetary
amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting
policies adopted are set out below.
1.3 Going ¢on¢ern
Al the lime of approving the financial slatemenls, the Trustees have a reasonable expectation that the Charity
has adequate resources lo continue in opèrational existence for the foreseeable future. Thus the Trustees
continue to adopt the going concern basis of accounting in preparing the financial stalemenls.
1.4 Charltable funds
Unrestricted funds are available for use at the discretion of the Trustees in furtherance of their charitable
objectives.
Reslricled funds are subject to specific conditions by donors or grantors as lo how they may be used. The
purposes and uses of the restricted funds are set out in the notes lo the financial slalements.
Endowment funds are subject to specific conditions by donors that the capital musl be maintained by the
Charity.
1.5 Income
Income is recognised when the Charity is legally entided to it after any performance Conditions have been
mel, the amounts can be measured reliably, and it is probable that income wll be re￿ived.
Cash donations are recognised on receipt. Other donations are recognised once the Charity has been notified
of the donation, unless perfomiance condrtions require deferral of the amount. Income lax recoverable in
relation lo donations received under GiftAid or deeds of covenant is recognised at the lime of the donation.
Legacies are recognised on receipt or otherwise if the Charity has been notified of an impending distribution,
the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a
contingent asset.

THE MEADOWSIDE CHARITY NEwfoN ABBOT AND DISTRICT
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
A¢¢ounllng poll¢lg$
Icontlnugdl
1.6 Expanditurg
Expenditure is recognised once there is a legal or constructive obligation lo transfer economic benefit lo a
third paty, It is probable that a transfer of economic benefi15 will be required in selllemenl, and the amount of
the obligation can be measured reliably.
Expenditure is classified by activity. The costs of each activity are made up of the total of dir￿1 costs and
shared wsls. including support costs involved in undertaking each activity. Direct costs attributable lo a single
activity are allocated directly to that activity. Shared costs which contribute to more than one activity and
support costs which are not attributable to a single activity are apportioned bett￿een those aclivilEs on a basis
consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and
depreciation charges are allocated on the portion of the asset's use.
1.7 Tanglble fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of
depreciation and any impaimient losses.
Depreciation is recognised so as lo write off the cost or valuation of assets less their residual values over their
useful lives on the following bases".
Freehold land and buildings
Fixtures and fittings
Office Equipment
Not depreciated
1 OOA Straight Line
100/0 Straight Line
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds
and the carrying value of the asset, and is recognised in the statement of financial activities.
1.8 Impairment of fixed assets
At each reporting end date. the Charity reviews the carrying amoLJnts of its tangible assets to detemiine
whether there is any indication that those assets have suffered an impaimient loss. If any such indication
exists, the recoverable amount of the asset is eslimaled in order to determine the extent of the impaimient
loss lif any).
1.9 Cash an(1 cash equivalents
Cash and cash equivalents indude cash in hand, deposits held at call with banks, other short-term liquid
investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown
thin borrowings in current liabilities.
Basic financial assets
Basic financial assets, which include debtors and cash and bank balantss, are initially measured at
Iran5aclion price Including transaction costs and are subsequently carried al amortised cost using the effective
interest method unless the arrangement conslilules a financing Iransaclion, where the transaction is
measured at the present value of the future receipts discounted al a market rale of interest. Financial assets
classified as receivable within one year are not amortised.
1.10 Retirement benefits
Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

THE MEADOWSIDE CHARITY NEwfoN ABBOT AND DISTRICT
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Crltlcal accountlng estlmates and Judgements
In the application of the Charity's accounting poliaes, the Trustees are ￿qUired lo make iudgemenls,
eslimales and assumptions about the carrying amount of assets and liabilities that are not readily apparent
from other sources. The eslimales and associated assumptions are based on historical experience and other
factors that are considered lo be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting
eslimales are recognised in the period in which the estimate is revised where the revision affects cnly that
period, or in the period of the revision and future periods where the revision affects both current and future
periods.
Income from donations and legacies
Unrestricted Restricted
funds
funds
2024
2024
Total Unrestricted Restricted
funds
funds
2023
2023
Total
2024
2023
Donations and gifts
Grants
17,384
245
17,384
1,495
43,077
43,077
69,598
1,250
69,598
17,629
1,250
18,879
43,077
69,598
112,675
Income from other trading activities
Unrestricted Unrestricted
funds
funds
2024
2023
Fundraising events
1,330
5,962
Other Income
Unrestricted Unrestricted
funds
funds
2024
2023
Olhei income- fees received
677,022
798,213
10-

THE MEADOWSIDE CHARITY NEwfoN ABBOT AND DISTRICT
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Expendlture on charltsble actlvltles
Total funds Total funds
for period
for period
2024
2023
Dlrect costs
staff costs
Depreciation and impaimenl
Agency staff
staff uniforms & training
Printing, postage & stationery
Rates & utilities
Cleaning & waste
438,383
7,972
50,956
6,244
3,231
26,578
9,256
500,251
1,753
182,114
9,134
2,098
34,327
13,069
È li
Insurance
Subscriptions & licences
Lease payments
Residents expenses
General expenses
Building repairs & maintenance
General repairs & maintenance
Professional fees
Travel & susbsistence
Accountancy
Other charitable expenditure
11.358
2,115
3,085
819
2,679
38,850
10,919
4,266
36
1,340
23,297
12,810
2,998
4,287
8,810
975
15,605
5,291
16,293
2,380
24,272
641,384
837,578
Analysis by fund
Unrestricted funds
Restricted funds
640,134
1,250
822,880
14,698
641,384
837,578
Net movement in funds
2024
2023
The nel movement in funds is slated after chargingllcredits'ngl..
Depreciation of owned tangible fixed assets
7,972
1,753
Tru$teg$
None of the Trustees lor any persons connected with Iheml received any remuneration or benefits from the
Charty during the year12023.' £Nill.
During the period ended 31 March 2024, no Trustee expenses have been incurred12023.' £Nill.

THE MEADOWSIDE CHARITY NEwfoN ABBOT AND DISTRICT
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
Employees
The average monthly number of employees during the year was".
2024
Number
2023
Number
20
Employment costs
2024
2023
Wages and salaries
Social security costs
Other pension costs
407,345
24,102
6,936
457,852
34,529
7,870
438,383
500,251
There were no employees whose annual remuneration was more than £60,000.
10 Taxatlon
The charity is exempt from laxalion on its activities because all ils income is applied for charitable purposes.
11 Tangible fixed assets
Freehold land Fixtures and
and buildings
fitting5
Office
Equipment
Totsl
Cost
At 1 April 2023
Additions
216,941
46,207
88,860
594
4,731
310,532
46,801
Al 31 March 2024
263,148
89,454
4,731
357,333
Depreciation and impairment
At 1 April 2023
Depreciation charged in the year
81,420
7,499
4,258
473
85,678
7,972
Al 31 March 2024
88,919
4,731
93,650
Carrying amount
Al 31 March 2024
263,148
535
263,683
Al 31 March 2023
216,941
7,440
473
224,854
12-

THE MEADOWSIDE CHARITY NEwfoN ABBOT AND DISTRICT
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
12 Debtors
2024
2023
Arnounts falling due within one year:
Other debtors
1,510
13 Creditors- amounts falling due within one year
2024
2023
Borrowings
Other creditors
Accruals and deferred income
4,250
491
2,380
1,413
1,020
2,433
7,121
14 Retlrgmgnt bgnefit s¢h9me$
2024
2023
Defined contrlbutlon schemes
Charge to profit or loss in respect of defined contribution schemes
6,936
7,870
The Charity operates a defined ¢ontribulion pension scheme for all qualfying employees. The assets of the
scheme are held separately from those of the Charity in an independently administered fund.
The amounts included in the balance sheet arising from the Charity's obligations in respect of defined knefrt
plans are as follows..
Pension creditor £1,41312023- £4911.
15 Rostricted funds
The restricted funds of the Charity comprise the unexpended balances of donations and grants held on trust
subject lo specific conditions by donors as lo how they may be used.
At 1 Aprll
2023
Incomlng
resources
Resources
expended
Transfers At 31 March
2024
31,848
1,250
11,2501
131,8481
Previous Period..
At 1 April
2022
Incoming
resources
Resources
expended
Transfers At 31 March
2023
69,598
114,6981
123,0521
31,848
13-

THE MEADOWSIDE CHARITY NEwfoN ABBOT AND DISTRICT
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
15 Rg$trl¢led fund$
Icontlnugdl
Rostricted
Access and Hall Project This relates lo funding re￿iVed for this capital project. The transfer during the
period represents the capital expenditure spent on the project up to 31 March 2024.
16 Unrestricted funds
The unrestricted funds of the charity comprise the unexpended balances of donations and grants which are
not subject to specific conditions by donors and grantors as to how they may be used. These indude
designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes.
At 1 Aprll
2023
Incomlng
resources
Rg$our¢g$
expended
Transfers At 31 March
2024
General funds
308,426
695,981
1640,1341
31,848
396,121
Previous Period..
At 1 April
2022
Incoming
resources
Resources
expended
Transfers At 31 March
2023
General funds
261,002
847,252
1822,8801
23,052
308,426
Unrestrlcted
General funds - These represent the free resetves of the charity that ere available lo support the general
charitable objectives.
Designated fixed asset funds - These represent the net book value of the Charitls tangible fixed assets. They
have been separately designated as they do not represent reserves that are available for the day lo day use
of the Charity.
17 Analysis of net assets between funds
Unrestrlcted
funds
2024
Restrl¢ted
funds
2024
Total
2024
At 31 March 2024:
Tangible assets
General funds
263,683
132.438
263,683
132,438
396,121
396,121
14-

THE MEADOWSIDE CHARITY NEwfoN ABBOT AND DISTRICT
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2024
17 Analy$l$ of net 0$$gts betW99n funds
Icontlnugdl
Unrestricted
funds
2023
Rg$trict9d
funds
2023
Totsl
2023
At 31 March 2023-
Tangible assets
General funds
224,854
83,572
224,854
115,420
31,848
308,426
31,848
340,274
18 Related party transactlons
There were no disclosable related paty transactions during the year12023 - none).
19 Cash generated from operations
2024
2023
Surplus for the year
55,847
79,272
Adjustments for".
Depreaation and impairment of tangible fixed assets
7,972
1,753
Movements in working capital..
{Increasel in debtors
IDecreasellincrease in creditors
11,5101
14381
2,871
Cash generated from operations
61,871
83,896
20 Analysis of changes in net funds
At 1 April 2023
Ca$h flowsAt 31 Mar¢h 2024
Cash al bank and in hand
122,541
10,820
133,361
Loans falling due within one year
14,2501
4,250
118,291
15,070
133,361
15-

2024 Amended Final Accounts for Signature -
Meadowside Charity Newton Abbot and District
Final Audit Report
2025-01-31
Created..
202M1-31
By..
Ernilie Feaver lernili8.fea¥M@damdls.LY).ukl
Status..
&gn8d
Transaction 10..
C8JCHBC￿AAOK￿l￿5Zl1Z14WJ19A￿lAWc2f5we
"2024 Amended Final Accounts for Signature - Meadowside Cha
rity Newton Abbot and District" History
Document Grealed by Emilie Feaver {emilie.feaver@damells.¢o.ukl
2025.01.31 . 9'.05'.49 GMT. IP •Jdress". 81.133.168.32
. Document emailed lo ac¢ounts@meadowS￿echarity.¢o.uk for signalu
2025-01-31- 9..07.'19 GMT
Email viewed by accounls@meadowsidecharity.co.uk
2025.01.31 . 9..07..39 GMT. IP addre55'. 104.47.85.62
Signer accounts@meadowsidecharty.co.vk entered name at signing as Lynn McElheron
2025.01.31 . 9..09..Q2 ￿ GMT. IP address.. 82.34.182.77
Docurnenl e-signed by Lynn McElheron lac¢ounls@rneadowside¢harity.co.ukl
S￿natu￿ Date.. 202&01-31- 9.'09.'04 AM GMT- Swrf*." IP ￿ldr￿.. 82.34.182.77
Agreement completed.
2025-01-31- 9.'09.'04 AM GMT
Adobe Acrobat Sign