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2024-03-31-accounts

ABBEYnELD TIVERTON SOCIETY LIMITED UFIAUDrrED FINANCIAL STATEMENts YKAR ENDED 31 MARCH 2124 CDnleDIs Pit Refrnce and idmiDi8tr81ion details Rcpjrt ofthE cottllDiiie< 24 Stai¢M￿lt0f wr¢b￿]y¢ incom¢ S¢alemcnt•f pmiti Stst¢Jn¢llt of ¢bdn8¢J JD T¢¥¢r￿ equity Stst#ll#Lt of flows Note¥ 10 Ihe fillaft¢iaJ lfyl3 Numb¢r01095865 IEngl&Dd & Wales) Home% and Collullllllifits A¥¢nry NumbrT HOS59 Chrliy Commtssiots N#rdber265782

ABBEYFIELD TIVERTON socIFrY LIMITED REFERENCE AND ADMJNISTrATIOP4 D￿AlLs ChaAty Thumbtr 265782 C•mpDy numb¢r 01095865 Home$ aud Ctrmmullltl Agen¢y Nuwb¢r H0559 Addre&4 thjifteld Hou 2 SIPauls Sqwe EX16 5HZ Comrnltte• ra¢mbtr4 Mr¥ F4th¢r Bwd. TTEll s AWL Waterm MTS Lhiby fr Shaw Mry sh￿On Brthhaw bs s￿ Grcen MT Nick Bkn{rtsigrd (kn2023) Mt Richtrd Flow OpeNIlon• m*mA8tr Mrn BdhCTheifuy{￿YtyJApil 2024) Ho￿￿keep•T MrsL4soJthKk A¢¢ounthnts Apykys 21 B4rnp¢oD Stree¢ TivutsxL EX16 6AA Maln hnkerj Ba￿tsYS Bknk pl¢ 24 Fore Sty¢¢¢ Devon EX16 6LE

ABBEYFIELD TIVERTON SOCltrY UMtTED REPORT OFTHE COMMJrrEE The SDcicty is a Registried SrKi8] Ho￿ingPI0vldcrc0ntr￿Itr￿ by th¢ Mwoitt¢e dethLrydL￿PIS¢ 1. 2024. oBJEcrIvF￿ AND AcrIvrriES Summiry of tbe objects ofitse thirltymt out IA ltsgoverDI•E documelll The rejicfand sUp[￿rt of¢Jtslypusow of￿1 ckn¥x55ufftrtD8 frrm thed1$￿1￿￿ ofojd ID J%¢d. The 8Nuthgof CbT551iarLpriDcipi45 to rtltxMtshI￿ ¥lld th¢41pti¢auL￿ ofbum•oits th¢ rt]i¢fof the tiderly. To provide fillth¥r ¢ducatitirLiD th¢ s￿18] wtyk wd Similar￿l¥ll1￿10 •5 thttwtttcipies of gwd ¢i1v￿nsh1P. The Socicty hAS hAd du¢ rc8Ard tO8uidanc¢ Publ￿ byth¢Charity Ctwiwion ott pubti¢ btsLefil ￿ cthify eu>wlipnce Govern￿¢¢ alld Fsnancial Vi8bility Standard publislxd by th¢H￿lle bJ CcrfnmuDilifO A8fw. TrTn¢8 b¢Jievethii ti aehiev¢d VIA th¢ ch4rity's obj¢¢tsv¢s And 4¢tivitid. Sywmary of tILe fUiD Aclivities ID rdltloll to tho¥¢ objecdv I'he proviyion ofsheltrred Acccq%Mwd￿b￿ for the eldedy ￿ ltsprunl￿ sillwed 2, 3 4nd 4 Si Paul's Sqy¥¢tO8ethttwith jup1￿ ond ￿Pinio￿h1p, Addliknnal d¢tsU oloblctdvr¥ #nd tlh411 Th¢ So¢iW Li Tun by a ¢¢•Mpillc¢•f vojunl ACHIEVEMENfs AIND PERFORMAYCE Stsmmiry ofthe athi¢v¢ment$ o(th¢ eknylty th¢ year Thii ￿1[ has been one of Gons01idBlion in many aTeas led in the main by (lIt￿lI￿. LKwOwllliorts and Lisajonck, ow Hou5¢keep¢r. Thcy ha￿ ¢8r¢d odmirnbly forcw t¢sith￿ th¢ orth¢ ptoputy wt thc mny ISN￿ed ttdrnthiitrAiiveitsk8 to keep us up-to48 with th¢ standards and pK)licies procedwes wuired of<w business nv)dd. B¢¢ky Briuon on the rojeof tkpury How¢ke¢pEr Y￿rkIn8 ilon8side llnd tset1￿ and thc kdief ¢c4th. o¢c4sion81 h¢lp fr(n TnJ8trU h￿¢been lbk ￿ mainthin our hiFJ #alld￿d ofsupw fty r¢5ithLJ. Dh•nn• OYT dc•ntr lias w¢rtcd wtll to miitttsin the expected sththlud thrOugbo￿ the ¢{￿￿nI1 ofthe Hw Forth¢ I￿ f¢w y¢arJ our 84Td¢M andiwtsid¢ •Tu bc¢D ¢• ￿M￿kJ•YThm ihdtbbl the space forour re$iduts 10 enjoy. Th¢ on8oingmaullenwKeJ¢heduk tollwinthin thBouwid¢4PP¢W4K •nd qu•lityOf the byiidinl halwtitiued ￿ au ttcegsary omfoTL NorK 0ftht1￿vt wtyild be tieb￿￿1 Wittr￿ th￿￿￿)1￿@ iw fr￿ dTrU￿¢S thir y¢ifi¢ roJM with ¢atE and likniion lodclaiL W¢ privi]yd ¢0 hNv¢ • wide rJnF of 5kilts lTnit￿le to ￿Vite supwt ￿SId￿ts and arr. We are r￿in8uP 10 th¢ ¢hlien8cs indeFathi ErtgiL￿ AbtWr￿d Hou8¢s fxe ts (Kwover.uchiA8 ix4Jy. Abbeyfield Eag￿n l￿m￿s1•b]is￿d and seeks to itsdf ￿ to m•1&￿ill th¢wI8W￿ c¢br6 xi in p￿¢ by f￿l￿der. Ritgrd CT-Gonun.

ABBEYFIELD TIVERTON SOCIEfYuMITED REpoirr OFTHE COMMMEE (coKrJNUEDI Ir4ANCIAL REVIEW Brièrs￿￿￿ry of the ¢barity'$ ￿lleY ow Tt5trve5 Ab￿YrIE1d Tiverron So¢w sets its rentstoc￿5llr¢thaC 10-15% of I￿>￿￿ is Jthd to cadL ye4r. After prowding fwouiguins5 of a rrvenuCJ23t￿ there is 8 Mt su[pl￿￿ forthe ycarof£17J63 f2023 £1 J25} Th¢ bdan¢¢ of revenue r￿erVeS Carried foTw3rd to fUtI￿eYe5rs #mo￿￿ 10 £1,519.65812023 £1.465,339). Th¢ &KI￿ ￿ abteto B]1 of its obl￿10n$. Property v¥lM¢s ThE ]n8rketva￿eOfthC frethold P[o￿tt¢s. irj theopillion ofthtwJmittK is ittex¢e$5 of thEvEJue slwwn in rk ￿a￿¢¢ but the expenses of a prof¢5sionaJ vaJuatiOD ww]d rrtbe warT• PknINS FOR FUTURE PERIODS To Continue th ptovide sFdtctd for theeltstyaDd ￿lo￿lUth¢F￿Ists itt • gthl wair. STRUCTURE, GOVERNANCE AP4D ￿lANAcEMEKf Type of Eov¢rniAg dorurThent HDTI the charity 15 ¢ons1ituttd Cowmlttee seleetitsll mrth•d C(KDPaDy ]imited by8uar8lltr¢ Value f￿rmoneY Statement201k24 Th¢ So¢i¢ry's aPPToa¢h 10 Valuv fDT MorKy 15 to achieve the obieaivu of bish wtsthiL4iVity aDdsUC¢C5sfv1 outcomes. The primary athl 1$ 10 PTovidchi8h quality and ￿￿r¢￿&ble shd¢¢red 10 alleyiale IoDeliness for o]dcrpcopl¢. With Valuc for Money in theExecuiive CotDmittr¢ sets reats at affotdabklevEJ5 a￿d aPPTQV¢5 a budg¢t 9￿M￿llY whidj is D￿nit(￿Ed r¢EllLfjrty. A SUTr1￿$ is buili iDlo th¢ budgd to provid¢ foTcxfKDditwe in futute years. Tr utili ¢(st was £in2 {£11712022-23) th¢ opttaiing m8rgirtw&$ 6•/•{.2%2022-23) Injetrias S and 61 Su￿1¢Ient finyjs art avaijabte from reser¥¢s ILiund¢n•k¢ lawt woiEcts and renovatio]ts %vhell required The So¢i¢ty Twnvests ¢n the ptr4)ty iuorderw li ro high stattdard& lll2023.24 invests￿t Wd$ 1.93Y• (IJ1%2022-231 aTrJ f¢twn 0.52% laJ.13%2022_231 (D￿trIc$ l artd 7). Ibe S(Kiety is committed kn provide ahighwality 5erwitt T¢Si¢kJ)￿ This th&Tepsus must bec8nied olltytili]y w)d th¢ property is wrll ￿ttin￿￿￿Kd. Contrxts for5erviccsare tevitKd and m[￿l￿red. Suppliers a[¢¢ball￿ged and tajdas are So￿8￿1 forwtrk8 tequiTin8 SI￿[fIc￿ex[￿dI￿j[Q A eststrs firD> cany out this fi]nGtiDD bEhalf of the The tty for the to m8intsiD fi￿O¢0)P8￿CY ￿ it xbJThWvrAd5 are inryithbl¢ it is aw7tEof thB inPKt ofvacant rooms rMa￿l8]lY and so¢ia]]y. Thebudget illcludes proTrisroD for a£12.000 ioss 2023-24 io wssible difficulty ID quickly filling vacwJ¢iE5. Voids aregiven pli￿]￿bY the Exerniive Con￿LI1t¢andkept r¢Yi¢w. Tkny ate u8llally filld frorn th¢ wailiDglist. The leiri of void5 ID 2023-24 was 0.5% (3.TA ill2022-23X A part titneOperdtioJL5 MaDa8eris wloyed to (vJt]wof th day-t￿thy fimctions previoU￿yptsr0n￿ wluttsray by tru5ttr4 pErti￿￿&T]Yth¢ ¢hoirmafy treaguttt and HOU￿01r1Cer. Th2Soci¢ty holds aportfolio of irLves(ments %vhi¢h ig deSt￿ed losp￿ad any fiDaDcJal risk providillgsllfficient returns toen8bie Iheobje£ts of the Chztity to bc achityrd Thext artjx) lo￿ (Dxtric31. Th¢ So¢iW has Pla￿ to provide additionat Additionil governantc iyues lTh¢ wmmitre memb¢ts exatDitied th¢ whiththethTity fa¢<s aDdctyfmnthusy5￿ J*beaL tstsbljsb￿ tr lessen those risks.

ABBEYFIEU) TIVERTON s(￿1￿ LIMTfED REPORT OF THE COMMITTEE (COTrmTr¢UED) 5(at<meut of the ¢•mthlttte'$ responsibiliti The Companiu Act2006. thc Charittes A￿10] l 8trJ y¢g15¢u¢d h￿1￿￿1￿$11(70￿ftqu1It the ¢(nmitt¢¢ to pw fllAncial ststen￿)ts forea¢h fu1p￿id] wknch 8ive nd fair view oftht51Atrof Affiit5 of the s￿ety and of th¢ $wplus or deficit or theS￿iety for tha1wi￿. Prep￿)￿81￿5e fJnaDciaL statcrrtllts. the C(￿1¢&¢ 1$ wuit¢d . s¢W suitable a¢cotmlittgpoli¢ies th¢n apply thun ¢OWi5WDty. . mak¢ jud8emenL5 snd estijllaies tknt art rtagotsabie and wudeoi., . Stsle wh¢ih¢r appli¢abk Ac¢ow3iing$thrthds knve followd. ttsany thptsues discia￿d in the rinan¢ipl Tht cojnmittcc is itsponsible fL¥kttpin8 Pfw•¢¢OWlill￿T¢￿dS disdose with￿￿(K￿b]e at ￿Y lim¢ the finBnciot siti(m of the society and EO etsabte il kn L¥WYe that the statraw4)ts c(ryly with th¢ CorDPniCS Ac4 2006. the cb￿11¢$ A¢i 2011, th¢ Charity{A£couDts R¢prrfty) R£8￿￿tIOnS 2008. Ehe H(XLSill8 Rc8aWiM A¢¢ 2008 and th¢ A￿O￿n￿ll8 Dw¢¢ii(tyn for privo(er¢g￿IerQd Providcrs of socio] houSiD8 LD En￿￿nd 2015. It 15 alsowibk fty tlkin8reayK￿bJe step8 ￿ saf¢&&wd th¢ Bs5Et8 of the 80ciety And to preveni and detrrt fraud and other irr¢8ularI￿. SMAII ¢ompAny exemptio rqxrt has bccn PTCPaTa oftrsmill ￿mp￿leS exernpti￿ of 415A oftheCLwaAies Ac12006. Thii report approved by the Cthtuniuet and siyd on thew beI￿lf by.. Mr B Poco¢k IChlrAaAI

REPORTING ACCOUFaANfs' REpoKr TO THE COMMrrrEE MEMBERS OF ABBEYFJELDTIV£RTON SOCIETY LIMITED We report onthe iccounts r￿the>￿tl￿￿J][ Much 2024 s¢t thjt P￿ 6 w 12. R$pt¢five TQSPDDSibiliti¥ of the Commlttte Alld r¢p•rtlfftt t¢OUDtADts The Committee of th¢ Regist¢red so￿al H4)uxw8Pmvidu s r4￿1b￿ r(rth¢prep￿1(￿I of theaccm and thryert82der th¢ Re8i%iered So¢￿[ Housin8 Pro￿lS ¢xempi frcKD ￿a￿d[l It is wr r¢sponsLbiiÉty lo 0ryYo￿prr￿dures thsi8Red 10 CtLqble us 10 r¢port LWTOPiDiofL Bas15 of Opinion Our pro¢edurcs ¢OD$l$￿1 of WmPqTin8 th¢ k¢pÉ byth2 Rc&3ru¢d So¢iil Hou$in8Prtivider and akin8such enquirio ofthe officets of the Re￿[¢red so¢￿1 Ho￿￿&Pro￿¢krasWE ¢(￿ld￿¢d fLtt¢SSary forthe pu005¢ ofthis OplDIo In ouropiDion'. . th¢ Hccourty fory¢arendtyJ 31 Marth 2024 ate in with the k¢ptbyth¢ Register¢d Social Hou$inB Providcrund¢f p8r48raph 13512)lal ofth Housin8￿d R¢guew"on Aci 2008: . haviTrgrwrd olliy ￿. Ind on th¢ buis of the Infrm￿l0rt effitsilled in th¢4c¢aMthk8 ￿.. - the ￿t￿J￿1$ e•mp]y with thv Tequiwtmeatsof the ChritiuAd 2011. - the Re8iSter¢d Housin8Prov2der ￿tiSfIedth¢c(b￿dI1iQ￿ for exempti￿ from kn audit of the for the yeu ended 31 Mllrch 2024 swifjcd in (J6131 of the Howin8 and 2008: . the ￿Ould8 ¢¢wly with the requirements of the H¢du￿8 knd Re8tiwi￿A¢1 2￿¥ and the A¢￿￿11￿8 Dir¢ction frApriva¢e ￿gIS1#¢d provkn of in En8l*¥J 2015. Apsleys Ch•rf¢r¢d A¢¢o¥Mliuts 21 Blmptoll Sfrt¢t Tlv¢rio Devo LX16 6AA

ABBEYFIELD TIVEifroN SOCIETY iJMrrED STATEMENT OF COMPREHENSIVE INCOME YUR KNDED31 MARCH 2024 Turnover 119441 Oper4llng toits Property mana8tsneni Costs 115.089 98,318 23,095 127 616 OptrAtl#Kdtlldl 7.846 {1.972) lot¢r¢>t recei￿ble other in￿lle 9.717 3.197 SurplusllDctl¢iti for thr ytAT oll ordlmry tdvld# 'raxniion onjurplus on Ordinary a￿l¥lll 17J63 lJ25 SUrplU￿{DIfI¢Il1 for tht y¢Ar tl¢r la¥ iti on di8PO8oI ofllwestmtn¢s RevalU￿10n of investwen 17J63 J J70 33 1.325 Total ¢0Mpre￿n¥￿e 181.Iz.. ii8rd ￿ thoir t¢h•lf by Th¢ fwnLial$tsitmCnts appro￿ LM beh￿rOr tr¢wllnitte£oll.... .. ... MT B Pottytk ICblT#IAA) MM E￿￿tr Burd (Trnullttrl

ABBEY￿ELDTIvERT0N SOCIETY LIMITED STATEMENf OF FINANCIAL Pos￿]014 AS ATJI MARCH 2024 2•24 Flxed sMts Fr¢¢hoid housing prO￿ti Other fixed 895.869 2 J77 303.814 1202260 895.869 2.783 319308 Inv¢stD)tnts 1217.960 Currtnt ￿￿tts D¢blor5 io 4.106 317757 4211 246.431 250.642 C¥h li banl bulldll￿ Ind itthtsd 322J65 Creditorj.. Amouots lilllni wlthln om ymr N¢¢ ¢￿rr¢ll1 AM•t• 317 247 380 1-IllAI i$sets Itm turr•nt Ilbttitl lJ19ffi59 1.465 J40 CredltorJ.' fAlllnRdu¢ After mor¢ tbiu om¢ y¢r 12 1.465,339 Re•¢rvu Invesllneni revaiwtiott 68.844 450814 35.458 1.429.881 ,465.339 R¢v¢n 1519658 For th¢ Jwendin8 31 Mllrch I￿4 Ik ex•iiffl fr(on wklit ￿let￿l0￿477 ofth¢ CLKrwits Ad2006 rel8tlll8 to snllll L¥)mpnies. Dire¢t¢)rs' resp￿#1b11li1C¥.' the ￿MberS bave twt reqlliytiltht ewwto obwirL ￿ audit of it¥ forthe yw itt qt1￿ ID 4ccfjrd with 5e¢iioth 476., Ihc dIr￿tyrS ￿kIlow1¢dIe Ihtir wwibililiu forcomptyiDgwitb the oftheAct with to countin8 theprepBr8tM of Th¢s¢ iceounts havt bECll Ptcpattd in a¢c¢rfduttith thBwAiDnS wliubkts) Wb]￿ ￿the4m￿l co[tip￿S rwe. Tr ri2w¢iil sthitments wyre iFgrov>J uld w]¢holi￿ fv t5w¢by the ¢uNnittee￿.... . Dud its E¢halfby. fvlr B PocotklChlllrllKqlll Mrs Bmrd (Tr&qsurer) Thc noiu on pages 10 h) 13 fonD partof th¢¥e rman¢i￿ SI￿1¥ Compny rtgittrlltloD llllmber0109586S

ABBEYFIELD TIVEifroF4 SOCIETY LIMITED srATEMENT OF CHANGES IN R&SERv￿ AND EQUITY ReYenu¢ rev*luatioD Total At l APAI 2(12J surp1￿4 for th¢y¢8T Reviluaiion of ￿V¢StrU¢Dts 1,429,881 17J63 3J70 35.458 1.465.339 17J63 36.756 33 J86 Al 31 March 2024 1450.814 1.519.658

ABBEYFIELD TIVERTON SOCIETY LIMITED srATEMENT OF CASH FLOWS IDefi¢ltySurplu$ foT thtyellr IDleresLreceiv¢d Depieciaiion and impaimjent of tang]ble fjxed a5s¢ts (Gains) 1105$es on tDv¢stsn¢nrs Ilncre8s¢I Id¢crease in tradeand (tr debtor5 In¢resel Ideuvdsel ￿ ￿alkand other uedstors Nel ¢ash tlow from opcrating actiylties 54,319 (9.3421 455 136.7561 (5971 (1.4591 13,0721 491 2,784 (337) 88 {4.430) 9.983 Cash flrlV from 1ttvESlr￿g a<tiYititS Paym￿15 to acquiiB tangible fixed asseis Proceed5 from disposa] of investments Interest received Net Cash flow Trom Inve$tiMg attiviti05 (249) 52,250 61J43 3.072 Netin¢ru5¢1 Id¢¢rea5¢1 In ¢%sh Alld tash tquivRlents Cash and tash equlv*lents 2$ at 31 Mgr¢h 2023 Casb llnd cll¥h tquivalents 4s #t 31 Marth 20Z4 71 J26 246 431 317.757 IIA08) 247J39

io ABBEYFIELD TIVEirroN S(KIETY LIMITED NOTLS TO THE FtNANCJALsfATEMENTS YEAR ENDKDJI MARCH 2024 l. SuoJmryof slExllltsDtxctounli¥ policies C¢n¢rnl lllformltlott And bAsii ofprtyrlioD The&Kiety ￿ in£Orp(￿¢￿ und¢rth¢ CUnp￿leS Aa2006. the Cjwitits Aia2011 ts A￿L$t￿ed Prtividerof StyialH¢)tsin8 i th¢ Unitrd Kingdo￿. ThBSocietyconstitsrtey a public eniity a5 thfin¢dbyFTrS 101 Basiiof ACCOUDtillg The fllw]Gi8I5tAteu￿ts b8V¢ t¢¢n pr¢par¢d in a¢Wdan￿￿1th appkncabl¢ UtitiedKti￿￿￿ fmallc￿ Tewmtirtg $tthd8Tds includmg FiDafLciai RewiD8Stslldard 102 71J¢ FsnonclalRew>rfingSfthOardAwlicoble in ihe UKundRepblic oflreloAd{FRg IiJ2), Stat¢mrnt ofRc¢ommcnd¢d Pra¢ti¢e for Re8iStettJJ So¢ial HO￿$[￿8 ProvKdct5 2014. thcAccowilingDirxtion forPrivdte Rey"5tcted Proiid¢rs of Social H4)win8iD E￿8]I￿j 2015. UxCbaTitiesAa2011 aDd the C(KnEbfjUi% A￿2000. illvttsbnellts wbi¢h are included at maTknvs] Tllrnovtr Flxtd ass￿$ dtprndltlox TaD8Tblt fLKed a55ets arestsied AL ac£umulatrd detff¢¢i8WL ¢apithl DeWe¢la￿ is charged ovw the¢x[￿led onomi¢ US¢fi￿ jives of th¢ 4ss¢ts atth¢ fo]]owsngaon¥Jal At¢s'. Fixtures and fliiings Campurs 1s%rtdu¢￿sbgIX￿bA$JI 3 year5 Styai8b( itnt Mousi% proptrfit Ho￿￿ing properues are iDC]uded al C ImprovcmcDL5 aTe WT)rks to uisting Fwabe5 wbi¢b T￿1¢ in mirKr¢￿ innrtrr4tsJ in¢(K indudtTr8•TethwAiW inmainmn ¢om LY repA￿L in a SiEnif)r4ni the wefvl life of (k PTqW. Housing prto¢ru¢s a¥¢Y¢vic4td for impair]rt￿ atth¢¢￿d0fe1d1￿￿1llgP￿ Gov¢rm¢tsi8rants c￿Ve￿￿t￿nIs wertrtc¢ivtd ba¢& u] 2001 and 2005 &8 atthLbibutith thwards e4piial cost. Th¢sc grants wr4tpr¢viously dedu￿￿ frotD the cost of thBh(xLSill8No￿tit5. h¢Jwrver due totr ttDpietDeDration of the SORP the LX)Tnpar8tives bave be ST￿l incom¢ ks t¢tognis¢d on asys(UA￿¢ basÈs ovu ¢x￿￿ed lir VrLlu¢ odded tsx Irrecoverable VAT whL'th can be attrLbud b) a capitst itrtiL e4xtidith is •dthdw ￿¢0￿0(1￿ capi￿] im OT expcDditu P¢th$loth Costs The S￿[¢ty o]ttaiu a dcfin¢d contribution s(th¢n ftr thcbexfrt of its wtth NEST the ￿¢1￿1 Empioycts saViD8sTn￿¢ 1hE COStof contrtThutions ar¢wTitten off agaityt 5￿p1￿5 ID thttirartkny aTe piy7b TAxtio Tk So¢i¢ty 18 0￿Je￿￿Yex*￿pt fiwi tsXatithL

li ABBEYFIELD TtVEirroN SOCIETY LIMITED NOTES TO THE FINANCIAL STATEMET YEAR ENDED 31 hlARCH 2024 op¢rirf￿&tsryl 2023 Op¢raung surplus i5 Ststed after chaw"n8 455 491 R￿lS tt¢eiv8ble Le55 tcntlo55C5 fTrnvoids 136.140 678 135.462 124,068 4.62 119,441 PrnpETty manatemeut eosts Wages and salaTies ean&s Employels pezjsion costs c￿Ual ￿b[A Food Heating and Ji8hbD Cleaning 53.863 2.805 877 51.061 643 884 41 11,562 9J09 986 725 4.756 12,687 13.427 1577 765 5.014 6.751 IwyT8n¢¢ Gener￿ w&ter ratrs Repwrs andrenewaL% 11.707 98J18 115089 hlAttOEtmerti lld admlnlstrative expen￿rt# Printin& slaiionery and advrrti5in TeJ¢phon¢ Admintstrator's fec5 127 5D2 462 1.980 3.192 2Q5 455 604 5.Ix)O 202 477 196 1.921 3.589 1219 491 MetDber5hIp fee Sundry e￿¢￿¢S D¢pr¢¢iation TrainiD 15.000 23.095 Intertst Ye¢dY4ble *Nd other iDCOrnt 2024 Jnttr¢8t rttcl￿b]e DonaiioD5 9J42 3.072 375 9.717 225 3.297 Directors ¢wolmbtllts Duringthc yearno ejllo1u￿cnts pa￿ iothe diNtths of theJw. "DÉredo¢ llKhMk5 aDy rnUDbers of the Commiiic¢of the society.

12 ABBEYVIELD TIVEiYfoN SOCIETY LIMITED NOTLS TO THE FINANCIAL STATEMEr YEAR ENDED 31 MARCH 2024 Th¢ av¢ragenwthof ettwloyees of the Society includi98 part li￿¢￿P10Y¢tS w Costs th ttsped of thc¢rllploytt5 fdJow7- 56.668 51.704 Social secutity ctsts 877 884 52J88 Flxtd as5tts nd fittiti Total As Al l Apri12023 Additi• Di5PQS 195,869 31494 249 519 928,852 249 $19 929 131 A¢¢umulated dcprttiiii As 4t l April 2023 Ch8rBe for yexr D¢pr¢¢iaiion on dijposth As Ai 31 Mar¢h 2024 29,711 4SS 519 30230 45J 519 Nct book valuc A$ 4131 March 2024 895.869 895,869 898 446 898.652 As It 31 March 2023 2.783 All housin8propury own¢d by thr sorietyis fw Th¢ cm 0fn0n-d¢pr￿Idb￿ In¢hU￿ in frc¢hdd Fyoputy •t 31 Marth2024 w•$ £120.OC#) Q023 £120.000). M￿kelY81ue0ri1sled llMs¢Mts (Fin•n¢ial ass￿1 •t fa1rv4l￿thr￿&hthr￿4￿(d¢f￿1t)) Al l Aptil 2023 Addiiio Di%p R¢alis¢d 811￿￿)$9) Ullrcalised At31 Mthrch 2024 319JO8 322.092 (52250) l J70 303814 319308 cctA LDAD Th¢C•ll•ble Dcpojit Plan vesie¢ 159.fK*) 77.6 1S9,000 77,600 236.6LX)

13 ABBEYFIELD TIVERTON SOCIETY LJMITED NIyT￿ TO THE FINANCIALsfATEMENTS YLIRENDED JI MARCH 1014 10. Dtbtors Ajnounts r￿Ingd￿￿1ihinone)t￿. 1.089 27 Prepa)rynenrs 4,808 4211 ii. Cr¢dlton: f]llllt dut wIthiD •lltycar ZO24 Ac¢rual¥ Otkn ¢tediknS 1.650 3.516 1.650 The averngenumbtt of days r¢Cptl￿d paynThlof iDVDiCC51¥as 7 (tsys (2023.. 13 days). 12. CTedltors: knowits f2111ry dtft¢roDtyur 2024 2111 Tenant Servic¢s Audb)rity loa As at l April 2023 31 Marth 2W24 13. Mainte￿1￿¢ progrwu ThE society5 pfdaiC¢ 10 maintain pro]rties to a bJ"ghs¢aDdaTd thrnugh a continuitigptoystnmtof refllthi5hm￿ and maintrnan¢¢ and eollsequcllily the Jivesof the aDdthettsidMai Va[￿ 9￿bIbalADY (kwe¢iaiion d]aTge w)uid be in￿natEr[￿]. AU exrrtnditurcorlmiintcnance is ¢hty wth¢ In¢(￿￿aTrd exFndiLre acctts Sayillgs Ttust. Coniributions are ch3r8ed in th¢ inMrD¢ and expelldimre acco￿lts &s tw The thatgE fLYthe yeBrw4$ £87712023 £884). 17. Reli¢d ￿rtY trxnjactio