ABBEYnELD TIVERTON SOCIETY LIMITED
UFIAUDrrED FINANCIAL STATEMENts
YKAR ENDED 31 MARCH 2124
CDnleDIs
P*it
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
Ch*rliy Commtssiots N#rdber265782

ABBEYFIELD TIVERTON socIFrY LIMITED
REFERENCE AND ADMJNISTrATIOP4 D￿AlLs
ChaAty Thumbtr
265782
C•mp*Dy 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$￿1￿￿ ofojd ID J%¢d.
The 8Nuthgof CbT551iarLpriDcipi45 to rtl*txMtshI￿ ¥lld th¢41pti¢auL￿ ofbum•oits th¢ rt]i¢fof the
tiderly.
To provide fillth¥r ¢ducatitirLiD th¢ s￿18] wtyk wd Similar￿l¥ll1￿10 •5 thttwtttcipies of
gwd ¢i1v￿nsh1P.
The Socicty hAS hAd du¢ rc8Ard tO8uidanc¢ Publ￿ byth¢Charity Ctwiwion ott pubti¢ btsLefil ￿ cthify eu>wlipnce
Govern￿¢¢ alld Fsnancial Vi8bility Standard publislxd by th¢H￿lle *bJ CcrfnmuDilifO A8fw. TrTn*¢8 b¢Jievethii ti aehiev¢d
VIA th¢ ch4rity's obj¢¢tsv¢s And 4¢tivitid.
Sywmary of tILe fUiD Aclivities ID rdltloll to tho¥¢ objecdv
I'he proviyion ofsheltrred Acccq%Mwd￿b￿ for the eldedy ￿ ltsprunl￿ sillwed 2, 3 4nd 4 Si Paul's Sqy¥¢tO8ethttwith
jup1￿ ond ￿Pinio￿h1p,
Addliknnal d¢tsU* oloblctdvr¥ #nd *tlh411
Th¢ So¢iW Li Tun by a ¢¢•Mpillc¢•f vojunl
ACHIEVEMENfs AIND PERFORMAYCE
Stsmmiry ofthe athi¢v¢ment$ 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 m*ny 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￿ d*TrU￿¢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. Rit*grd C*T-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$thrthds knve followd. ttsany thp*tsues discia￿d in the
rinan¢ipl
Tht cojnmittcc is itsponsible fL¥kttpin8 Pfw•¢¢OWlill￿T¢￿dS disdose with￿￿(K￿b]e at ￿Y lim¢ the finBnciot
siti(m of the society and EO etsabte il kn L¥WYe that the statraw4)ts c(ryly with th¢ CorDPniCS Ac4 2006. the cb￿11¢$ A¢i
2011, th¢ Charity{A£couDts R¢prrfty) R£8￿￿tIOnS 2008. Ehe H(XLSill8 Rc8aW*iM 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 oftr*smill ￿mp￿leS exernpti￿ of 415A oftheCLwaAies Ac12006.
Thii report approved by the Cthtuniuet
and siyd on thew beI￿lf by..
Mr B Poco¢k ICh*lrAaAI

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 Ch*ritiuAd 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 Re8ti*wi￿A¢1 2￿¥ and the A¢￿￿11￿8
Dir¢ction frApriva¢e ￿gIS1#¢d prov*kn 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*.. ii8r*d ￿ thoir t¢h•lf by
Th¢ fwnLial$tsitmCnts appro￿ LM* beh￿rOr tr*¢wllnitte£oll.... .. ...
MT B Pottytk ICb*lT#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 Il*bttitl
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 q*t1￿ 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¢rfdutt*ith 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¥
Comp*ny 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$es on tDv¢stsn¢nrs
Ilncre8s¢I Id¢crease in tradeand (tr debtor5
In¢re*sel Ideuvdsel ￿ ￿alkand other uedstors
Nel ¢ash tlow from opcrating actiylties
54,319
(9.3421
455
136.7561
(5971
(1.4591
13,0721
491
2,784
(337)
88
{4.430)
9.983
Cash flr*lV from 1ttvESlr￿g a<tiYititS
Paym￿15 to acquiiB tangible fixed asseis
Proceed5 from disposa] of investments
Interest received
Net Cash flow Trom Inve$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. SuoJm*ryof slExllltsDtxctounli¥ policies
C¢n¢rnl lllformltlott And bAsii ofprty*r*lioD
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¢W*dan￿￿1th appkncabl¢ UtitiedKti￿￿￿ fmallc￿ Tewmtirtg $tthd8Tds includmg
FiDafLciai RewiD8Stslldard 102 71J¢ FsnonclalRew>rfingSfthOardAwlicoble in ihe UKundRep*blic oflreloAd{FRg IiJ2),
Stat¢mrnt ofRc¢ommcnd¢d Pra¢ti¢e for Re8iStettJJ So¢ial HO￿$[￿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
Campu*rs
1s%rtdu¢￿sbgIX￿bA$JI
3 year5 Styai8b( itnt
Mousi*% proptrfit*
Ho￿￿ing properues are iDC]uded al C
ImprovcmcDL5 aTe WT)rks to uisting Fwabe5 wbi¢b T￿1¢ in mirKr¢￿ innrtrr4tsJ in¢(*K indudtTr8•TethwAiW inmainmn
¢om LY repA￿L in a SiEnif)r4ni the wefvl life of (k PTqW.
Housing prto¢ru¢s a¥¢Y¢vic4*td for impair]rt￿ atth¢¢￿d0fe1d1￿￿1llgP￿
Gov¢rm¢tsi8rants
c￿Ve￿￿t￿nIs wertrtc¢ivtd ba¢& u] 2001 and 2005 &8 atthLbibutith thwards e4piial cost. Th¢sc grants wr4tpr¢viously
dedu￿￿ frotD the cost of thBh(xLSill8No￿tit5. h¢Jwrver due totr ttDpietDeDration of the SORP the LX)Tnpar8tives bave be
ST￿l incom¢ ks t¢tognis¢d on asys(UA￿¢ basÈs ovu ¢x￿￿ed lir
VrLlu¢ odded tsx
Irrecoverable VAT whL'th can be attrLbu*d b) a capitst itrtiL e4xtidith is •dthdw ￿¢0￿0(1￿ capi￿] i*m OT
expcDditu
P¢th$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
TAx*tio
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 fTr*nvoids
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¢C*ptl￿d paynThlof iDVDiCC51¥as 7 (tsys (2023.. 13 days).
12.
CTedltors: knowits f2111ry d*t*ft¢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 acc<w Tr ¢bar8e ftrtht yeare4Jde4131 Marth
2024 beillg £l7J23 Q023.. £I1.707).
14.
Ho￿1n8 stock
2023
Units of 5llppThd ac¢omtMdatiwftt (d(kt peopkiD
- tth on full lunc basis
io
io
10
15. Coffjtrol rthiionship5
The Society i5 c¢MJtrolled by its ￿￿*￿t￿¢￿t c¥xitlfLilttt ¥ inth¢R¢f¢r¢u(xand AthnÉnistsatsoD Ikr2as on pa8e l.
16.
P¢￿101 ro¥ts
The$￿1￿ty ojxraies a defuJEd LX)ntribulion scb¢¢nc for its ollployee5 with theNaitr￿ Emplo>tts Sayillgs Ttust.
Coniributions are ch3r8ed in th¢ inMrD¢ and expelldimre acco￿lts &s tw The thatgE fLYthe yeBrw4$ £87712023
£884).
17.
Rel*i¢d ￿rtY trxnjactio