Company registration number 1108309 Charity registration number 266471 Registered Social Landlord number H1335 The Abbeyfield BuckIand Monachorum Society Limited (A Lompdny limited by guarantee and without share capital) Directors, report and Accounts For the year ended 30 September 2025 Registered office and principal address Pilcher's Field, The Ciescent, Crapstone. Yelvcrton, D¢von PL20 7PS
The Abbeyfield Buclcland Monachorum Society Limited Directors, report and accoullts for the year to 30th September 2025 Coiitents Pages DiLtctors' ieport Accountant's repoit Statement of Coniprehensive Incomc Statement of Financial Position Statement of cash flow Notes to account 8-12
The Abbeyfield Buckland Mon&ehorllm Society Limited Directors, report For tlie year ended 30tII September 2025 The direotDT5 present their r¢w)rt and ullaudited fantial stateinents fov the year ended 301h September 2025. Con8tltutlo The Society &s a Coiiipgny Ililted by guaizlltee nmber 1108309, a ve8iStercd provider of 80cial housing H1335 under tlie Housing aÉid Regelleration Act 2008. and & registered charity t)umber 266471 governed by its JnemoranduM and aitiLles of asso¢iatiotk. The membej's of the Society appoitTrt a ¢oinmittee of dir¢clors to mallage the Sooiety. Tli¢ So¢i¢ty is a piiblic benefjt entity. The ttumber of members of the Society as of 301h septemb 2025 was 12. Members ¢onsider tlie accounts, this report of the committee of directors and tbe election of diKectors at tlie anni7 geneial meeting. StAtÈmeiit of dlrettors, responsibilities The diYe¢tois who al'e also tsu5tees foi. charity law purposes art rc%pottsible for prcparing tkni5 re)rt and the rtsJanci&l statements in accordance witli applicable law and ¥egiilatioJs. Comp8ny law and registeitd.%ocial housing legislation the Direct'S to prepai'e financial 5tatetnents for ¢a¢h financi year. u[er that law the Directo have elected to prepare the finaDtsial slalenients iii accoi'dance with Gcneral Accepted A¢couiiting praetice (United Kingdom AecouEiting Standards and applic&ble law). Under company law t]ie Dirtttors miist not appvove tlje fin&ncial ststemehts they are satisfIed that tbey give E tlue and fair vieiv of the state of affairs of the cotllP&lly and uftlie SUTplus or deficit of the coinp&ny ftsi. that riod. Jn preparing these financial statements tile directors are iEquiredÉo.' select suitable accounting policies and then applythem ronsistently make judgetnellts and accoiinting estitnatcs tliat are reasonable and pwdent • observe the methods aml prillciple5 in Regi#ered Social Housin8 Providers, 2014 SORP as updated in2018 • state wliether applicable UK A¢¢oiinting Stand3rds have been followed, subject to aAy material dtp&rtures dis¢losed and expl&iiied iii tbe accounts prepare the fJnan¢ial statemeijts oil a going COllce1 basis unles5 it is inappropri8te tt> assume d)atlhe conipany will ¢ontiuu¢ in business. The directoiE are responsible foj. keepi pmper a¢eounting ie¢ords which disclose with reasonabSe atcuiaty at aiiy time the financia] position of the COlDpaiiy attd enable thein to ensuiE that tlie a¢¢ounts ¢omply with the Coinpanie5 Act 2006. Th¢y also responsible for Safegua1lg the assets of the cojnpaiiy ld hence for taking reasonable steps for the prevelltion and dctection of fraud and oth¢r Irl'egulities. Ris1( maTJag¢ment The major risks, to w1ch the Society is exposed, as id¢ntifi¢d by th¢ directors, have been reviewed aryd Systems ljave be¢n establisked to llLitigate those risks by iising the irlevaAt Abbeyfield standard procedwes. Aetlvitie8 The principal a¢tivÈty of the Society i5 to provide accDmmodalion, care and compallionship foi. lonely or fjail elderly people ill accofdance with the aims and pi'Énciples of Abbeyfield Englattd Limited. DuIing ihe year tlie Society athieved an occupaiicy level of 99.711/0 at its sheltsred home. The occupallcy level at the d&te of tliis report is lOO%.
The Abbeyfield Buddand Monachorum Society Limlted Direetors, report For thc year ended 30tk September 2025 Directors The director8 meet in committee SÉX times A year. Those wbo served were: Chainnan Mr K Farnham Mrs RKehoe MrN Maxwell Mr K Topham Mr K Farnham and Mr K Topham retire by rotstion and offer themselv¢s for re-election. Hon Treasurer and Co]llpatty Secr¢tary Goittg ¢olleern At the balance sheet date, the So¢i¢ty had nel current liabiliti¢s of £17,729 alld agree]nent by Charity Bai)k Limited to provide fi]rther funditig of £82,000. Following complction of the ¢xtensio# the Svciety received the ftllal i11staiment of grartt fvndit)g from Holnes B1[aNd of £160.862 19 November 2025. The directors are not awate of any indicators to suggest that Sllffieient funds WAII llot b¢ ¥vailable to Ineet all ojjgoing activities of the So¢iety including the completion of tlle new extensioD. Th¢ finallciai statement& have therefore been prepared on a going concern basis. ReYi¢w #nd results of business durlng th¢ yeAr The direct¢)ts have ahtAined grant fullding from Homes Ei)812lld and bank funding froni Charity BaDk Limited io fvnd the building ot a five-uuit extensinn to be let social rents. Completion was scheduled for Marcli 2025 but due to ctxTrtractor delays pn¢tical completion was reached on 22. O¢lober2025. Ill the year th¢re was an operating surplus of £21,597 (2024 £23.180) before fllwicing ¢o$ts. Overdll. there is surplus of £22,600 (2024 £19,978} iti the year. The su¢¢os of the home rests with the staff and the voluTrteers who create a posit5vc ambienc¢ forresidents. WE pay slaff at least the living wage a% dctermined by the Livillg Wa¥eFoundation. The cOmlttee th)kS all those who devote their time to the running of th¢ home. Valuc for moeY metrics Thc Rcgulator for Social housllig tssued a revised Valu¢ for Money standard in April 2024 and requires us to report on certain metrics as set out below.. Metric 2025 2024 27.3Yo R¢investm¢nt{Y.) New Supply- s11 hoiisiajguiiits (YD New Supply-non social housing units {%) Gcaring (%) EBI'IT)A MRI ittlerest ¢ov¢r{Oh) Headlin¢ socijl housing ¢i)a per utiit Opeltill8 maTgin (Social liousijjg l¢ttingsl l°h) Op¢ra¢ing margin (Overall) (%) Return on capital ¢EDployed (%} 47.5 21a) 2(b) 30.20/0 522% £1&036 9.*/ (23.2)0/ts 613% £15,044 12.2% 12.2% 2% 6b 1.3% Signed by Ord of the Committe K Farnhatn Director f dire¢tors 6th March 2026
Tlie Abbcyfield Bu¢kland Monachorum Society Limited A¢touiit#nt$' Repoi* to the Members of The Abbeyfield MonAchorum Society Limlted. I IEPOrt oii the accounts of tlie SoGÈety for the year ended 30 September 2025 set out on pag¢s S to 12. This report is illade soltly to the Socicty's members. as a body, in accordanG¢ With Section 145 of the Charities Act 2011. My woyk has been UlMtert&ken so that I might stale to the Soci¢ty's m¢nibers thos¢ matters l arn required to state to th¢m in this ind¢p¢ndElIt account)1$ report and for 110 Otlier purpose. To the fullest extent permiiied by law, I do Dot accept oy assume responsibility to aiiyone oihei. that> the Society and the Society's meinbeT5 a5 a body, for my repoiling woi'k, for this report. or for tlie opiiiions I have forined. Respettive responsibilities of membeys and exsmimer Tlie mernbeTS (who are also Ihe directors of the company for th¢ purposes of ¢omp2ny lawl are IEsponsible fDi the pi'eparaiion of the accollnts. The membus consider Ihai An audit is t1 required for this year uttder section 144121 of ihe Charities Act 2011 and section 136 of the Hollsing and RegeE]eration Act 2008. Having satisfied myself that the Society is not subject to audit I repoil iii re$t of my cxamination of your Society"-5 ar¢ounts rKied out undey se¢tion 145 of tlie 2011 Act. In carryin8 OUt my examillation I have followed the procedure5 laid down in the general DiYectFons given by the Cliariry Commission under seclÈoJi 14515llbl of the 2011 AG¢ and s¢ctioTh 138 of the HDusing and R¢genei'&lioJi Act 2008. Bgsi5 of cxAmlner 5 I'eport My exaiiiinatioii includes a review of the &ccoullling recDvd% kcpt by the Society and a compglison of the account5 presenied Mqth those recoiyls. It also include5 ctsttsidei?tion of aiiy ullusual items or disGIosuiES in the aLLvunts, and seeking explallalion% ftom you n1cmbS coi)ccinÉn8 any such mattets. The plredlES undertaken do nat provide all the evidence that would be required in an audit and coiisequently no opinion is given as to wh¢llJer ihe accoullts pr¢$ent a"Iru¢ and fair vicw" and the report is l¢mited ¢0 Ihose matter5 set out in ihe sliilement below. ExamiDer's st&ttment Ill connection wilh my examination: no mailer come to tny attention which gives me r¢a50nable cause to believe that, in atty mJtei'ial respect.. ccounting re¢ords were not kept in a¢coTdance with se¢tiotJ 135 of the Housing ad Reg¢n¢ration Aci 2008; or Ihe a¢counts do not acco1 with tliose recoyds: Or the accoujts do noi comply with tlie requirements of se¢tion 396 of the Cumpanies Act 2006, the HoLTsing Re8eneraiion Act 2008 alld the A¢wiinting Direction for Private Registered Providers of Social Housing 2015. or the accounts Iidve noi been prepared in accordance with the mcthod5 aiid pi'inciples of th¢ St&tement of Recommended Practicc for accounting and ryrtKng ISORP} for rebYl5tered St)cial Hou5llig Providers 2014 lupdatcd 20181, applicable to entities p¥ep&iin8 thcir a¢¢ounts in accordance with th¢ Financial Reporting StandaKd {FRS1021' or the accounts do not mPlY wÈtli the requirements of the Charitie5 Act 2011. I have Tro coii¢e¥ns and have corDe acrDSS no other matters in cot)nection with Ihc examination to which att¢lltio should be drawn in Ihts veport in Order to enabl¢ a proper ulld¢YsÉat)din£ of the accounts to be reuthed. Claire L Taylor BA (Hons), F.C.C.A Chadwicks C.liailcrcd Accountants Sldtutory AdItorS Capital House 272 Manchester Road Dioylsden Maiichestey 143 6PW Date.. 9, MaY¢h 2026
The Abbeyfield Buckland Monaeliorum Society Limited Statement of Comprehensive Income Yeai. ellded 30th September 2025 Notes 2025 2024 Turnover Opei'ating expenditure 217,984 {196,387) 190,380 (167,200) Operating Surplus 21,597 23,180 Finance incoine Government funds Ir¢eivable Finance Costs 1,373 3,952 {370) (7,154) Surplus before and afler taxation being the total comprehensive income for tlie year £22,600 £19,978 Statement of ehanges in Reserves Incorne and Restricted Total ExpeDdiitsre Reserve Reserv¢ Balance of Reserves at 30th Sept¢inber 2024 Suiylus foi. the year Transfei. of itstricted income to Restricted Reseiv¢ Balance of Reserves at 30th September 2024 599,408 35.974 22,600 (10,533) 10,533 £611,475 £46,507 £657,982 63.5,382 22,600 The notes on pages 8 to 12 form pait of these financial statements
The Abbeyfield Buddand Monachorum Society Lited Sts*emellt off Financi&l Position Year cnded 30th September 2025 Not 2025 2024 Tangible aJs¢t8 Tallgible fxxed assets- housAng pn)perty Currollt agxets Tradc receivable$ Cash 1,728,8()5 925.198 33,635 ii,iio 44.745 23,886 230,592 254,478 Trnde payables: auLount due within one year Net Current Oiabilitiesyassets Total %ss¢ts less current liabilities 62.474 30,203 (17,729 1.711.076 224275 1,149,473 Trade payabl¢s: uffjouthts. du¢ 4fterore than l year 1,053.n94 514,091 Iyet Assets £657,982 £635,382 EquRty Share Capitsl Income and E4xpttnditure Roserve Restricted Reserve 611,475 46,507 £657.982 599,408 35,974 £635.382 The Directors ore gatisficd that the c()llLpany 1$ ¢ntitl¢d to &Y(¥nption froDi tlJ¢ rGquirem¢ntto obtain ou auditundeA' sectiO]L477 ofthc CLimpallie5 A¢t2006 alldthat Iho embrS bave oot requiredthe ¢o]npaftyto obtaxTh an audÈt actordance with section476 of the A¢1. Tho Dirtcknrs acknowledge ttkeirrespon$ibilittcs for ensuri thatthe cbarRty keeps accouthigrecord5 which conkplywith sectiots 386 of tho Ac¢ and f(Jrprcparitig fin8nciai $tat¢ments Fknich giv¢ &trnc and fair view of the stat6 (If attairs of.th¢ company as at tb¢ end fillau¢ialyedf 8t]d of its i¢mIngr¢strC¢s and ppplication of resoiir¢&8. including its iILcon)e and ¢xpenditur¢, fotthc fittatLCi81 ytaL' in ac¢ordance withthe requ¢Mellts of sectiolls 394 8JLd 395 kmd which otherwise ¢ompty with tILe r¢quirements (pf the Companies Act 2006 TrlatiDg to fiLallcial statements. so far applic8ble l(} the Tho aCCQUTils have b¢esJ pr¢pared in accordanc£ 1th the provisioD5 &UP8rt 15 vf tb¢ CoJyJpans¢5 Act 2006 subjectto thc s Director Approved by the bo on 6th March 2026 Company registration nunther 1108311 The notes onpages 8 to 12 formpart otthese financial state]llenl
The Abbeyfield Bucklaiid Monaehorum Society Limited Statement of cash floiv Year ended 30th September 2025 Not 2025 2024 Statement of cash flows Cash flows from operating activities Surplus for the financial year Adjustsnents for.. Depi'eciation of fixed assets Amortisation of grant Interest payablc Intei'est received (Increase)Idecrease in trade debtors Increase/ (dcct'case) in trade creditoi3 Net cash generated from operatlllg aetivites 22,600 19.978 16,411 {380) 370 (1,373) (9,749) 32,271 60.150 17,135 (380) 7,154 (3,952) {22,138) 15,789 33,586 Casli flows from investing activities Expenditure on fix¢d assets - housing property Expendittjre on new extension GL'ants veceived less costs of raising Intei'est i'eceived Nct cash used in investing activities (4,517) (815,501) 2S,583 1,373 (790,062 (7,702) (196,781) 477,831 3,952 277,300 Cash (inflows)l outflows fi'om financing activities Intek'cst paid Net bank loans (gi'antcd)I repaid Net cash cost from finaJicirAg aetivitiog 370 7,154 147,326 154,480 370 Net increase/ (decrease) in cash and cash equivalents Cash aiid cash equivalents at begiiining of year Cash aiid cash equivalents at end of year (730,282) 230,592 -£499,690 156.406 74,186 £230,592
The Abbeyfield Bucliland Monachorum Society Limited Notes to the Aceollnts Year ended 30th September 2025 l Accounting policies Aceoujiling coHvgnlion The accounts have been pi'epared in accordance widi applicable Raw and UK accountipg standai-ds (Unitd Kingdom Genei'ally Accepted Accounting Pi'actice) which includes Ihc Companies Act, Housing and Regenerntion Act 2008. FRS 102, the Financial Reporting standard Applicablc in the United Kingdoin and Republic of Ireland, and the Statement of Recommend¢d Accounting Practice {SORP) foi. Registered Social Housing Pi'oviders 2014 as updated in 2018 ('Accounting by Registered Social Housing Providei's 2014,), and the Accounting Direction for Private Rcgistered Provid¢i3 of Social Housing 2019. Incoiiie The Society's turnover pi'incipally comprises irsidents, chai'ges irceivable fi'om the home. Th IEsidcnts' charges al'e composite amounts covering rent and Service chai'ges. Tui'nover from lettings is iEcognised on deLivery of services to users, as the Society perfoiins its obligations. Seivice charges The Society adopts either fixed oi. vat'iable methods foi. calculating and charging s¢i'vice charges to its irsidents. Expendilure is i'ecorded wliet) a setvice is provided and charged to the r¢lcvant seL'ViCC charge account oi. to & sinicÈng fund. Incom¢ is itcorded based on the estimated amounts chaiEeable. Tulmover from lettings is L'ccognised on delivery of seiwiccs to end users, as the Society performs its obligations. Deprecialion The housing pir>pety is depreciated on a stimight line basis ovei. the expected useful economic life The depreciable amount is arrived at oli tlie basis of origiiial cost. Majol conLponents ait tiyatd as seperable dSScts and depre¢iatcd over the expected useful economic lffife as follows: Structui'es 100 years Roof Govetings 50 ycai's Heating and watCL Systems, kitoliens aiid bat.C 30 years Lifts 30 years Electt'iclll impiY)vements 20 years Depi'eciation on tangiblc fixed assets is charged on a straight line basis so as to write down the value of the asset over its cxpected economic life as follows.. Cary)cts l O yeai's Fui'niture and Equipment 5 yeai's Expendituit on consts'uction in pi'ogrcss is depreciatcd when the building is brought into use Tuxulion Under the provisions of the ITA 2007 CTA 2010, the coinpany is exempt from coi'poration tax on income and suiyluses, wherc these are applicd foi. chai'itable piirposes. hi the opinion of the Dii'ectoi's all income and suipliises of thc Society fall within the above exeiptIOnS and Iherefore no liability to coi'poration tax will ai'ise. The Society is not registeiEd for VAT purposes and consequentially all income and expenditui'e is stated gross of Value Added I'ax.
The Abbeyfield Buckland Monathorum Society Limited Notes to the Accounts Yeai. ended 30th September 2025 Fi'eeholdH'operty The housing pi'operty constructed on land wliich the Society owns is stated at cost less depieeiation. Expenditure on new consts'uctioii is capitalised where the woi'lcs increase the net rental stream over the life of the property. All othei. repair and i'eplacement expenditure is ch'g¢d to the Statcment of Comprehensive Income. Governmenl granls Giznts i'eceived on the cOnstsct1on of thc home are account¢d foi. using the ac¢nl model set out in FRS 102 and tlie Etousing SORP 2014. Grants are carricd as defeiyed income in the balanc¢ sheet and released to the income and expendituic accouiit on a systematic basis over the the useful economiG life of the asset for which it was IEceived. Wheir social housing grmnt fiinded PLDperty is sold the gi'ant is ts'ansferred to a reoycled capital 2nt fund until it is reinvested in replacement propeity. If tliere is no requiirm¢nt to i'ecycle or repay the ?nt on disposal of the assets any unamortised gi'ant irmaining within ci'editoi% is relead and recognised as income within the incomc and cxpenditure account. Grants relating to revenue are IEcognis¢d in income and expenditure over the same pei'iod as the expendituie (o which they i'elate. Costs of i'aising grant funding al'e set against gi'ants Teccived. Loans and sliort tei'm deposits These instruments ait initially recoi'ded at Lhe transaction price less any transaction costs (histoi-ical cost). FR% l a2 requii'es that basic financial instruments are subsequenily m¥asured at amortiscd cost. Elowcvei., as the difference betwecn the historical cost and amoLised basis 15 not material these financial instruments are stated at historical cost. Conlingellt lillbilities A contingent liability is recognised foi- a possible obligation for which it is not yet confirmed that & present obligation exists that could lead to an outflow of i'esouire,. oi. foi. a piEseiit obligation that does not mcct the definttions of a provision or a liability as it is not probable that an outflow of rcsoui'ces wtll be i'equii'ed to settle tbe obligation oi- when a sutTicicntly reliable estimate of the amount cannot be made. A contingent liability exists on grant repayment which is dcpcndent on the disposal of related propeiy. Reserves Incoine received, and expenditure incuried, for i'estricted purposes is s¢pai'atcly accoiinted for within itsti'tcted funds. Thc restricted iEseives i'epltsent a Reserve established for leasehold residents to meet their sh8re of futur'e long term repairs to the pi'operty.
The Abbeyfield Buckland Monachorum Society Limited Notes to the Aceounts continued Yeay eJ)ded 30th September 2025 PeA&ion cosé& The Sociely op¢17t¢s a defined contribution pension scheme. Conti'ibutions are chged to the pIDfit and10&s account as they become payable in accordancc witli the Lules of the scheme. No liability arises at th¢ year end. Holiday Pay accrual A lÉability is Ircognised to the extent of any unused holiday pay entitlement which has acGLucd at thc balance sheet datc and c2n.ied foiTrvai'd to flltllre pcriods. This is measured at the LTndiscounled salary cost of the future holiday entitlement so aGct'Licd at the balance sheet date. Going concei'n At the tim¢ of approving the financial statcmcnts, the trustees have a reasonable expectation that the charity has adequatc i'esources to continue in opei?tional existence for the foreseeable futuir. Thus, the trustees continue to adopt the going concern basis of accounting in pirparsng the financial statements. 2 Operating Surplus This is stated aft¢i' chaiEing.' 2025 2024 Depi'eciation of owned fixed assets £16,411 £17,135 3 Residential Charges 2025 2024 Noininal total charges receivable Losses fi'om vacancies 0.3 / (2024 6./0) Net receipts fi'om charges 99.7QO/o (2024 94./0) 217,410 (587) £216,823 202,465 (12.235) £190,230 4 Staff Costs 2025 2024 Wages and salarÉes Pension contributions 86.104 1,812 £87,916 74.560 1,812 £76.372 Average number of employe Full time Pait time (equivalent full tÈme) S Finance eosts 2025 2024 Interest payabl¢ to Lloyds Bank plc £370 10
The Abbeyfield Buckland Monachoi'uvn Society Limited Not to the Ac¢ounts contiell Year ended 30tlI September 2025 6 Tailgible fixed assets L2Rd Freehold Vurnithrt Coll511'utiltytt pi'operty and pi'ogi'ess Equipmeiit Tot91 Cost I st October 2024 Additions 30th September 2025 284,243 815,501 836,215 40,658 1,161,116 4,517 820.018 £836,215 £45,175 £1.981,134 £1,099,744 Depreciation I st O¢tob¢r 2024 Charge for year 30th September 2025 205,275 30,643 235,918 13,082 3,329 16.411 £218,357 £33,972 £252,329 Net book value 30th Sept¢mbei' 2025 £1,099,744 £617,858 £11.203 £1,728.805 30th Septembei. 2024 £284,243 £630,940 £10,015 £925.198 Construction in progress includes land purchascd in 1999 for £35,000. 7 Trade receivabl 2025 2024 Trade debtors and prepayments Expendithi'e on proposcd extension Costs of i'aising loan finance 9,130 4,639 24,505 £33,635 19,247 £23.886 8 Trade payables Aniounls falling dlle witliin one year The Chai'ity Bard( Limit¢d Lloyds Bank plc - bounceback loan 2025 2024 7,200 7,200 AccnMls and othei liabilities 55,274 £62,474 23,003 £30,203 Amounts falling due in mtsye thall one yeAr The Charity Bank Limited -capital iepaymeiits begin no later than May 2027 - loan itpayable by Api'il 2050 7 year tei'm bouncebaclc loan to March 2028 -Lloyds Bank pli 518,000 3,600 10,800 Def¢i'rcd capital grant (see notc 9) 531.494 £1.053,094 503,291 £514,091 11
The Abbeyfield Buckland Monachorum Society Limited Notes to the Accounts Continued Year ended 30th Septembei. 2025 9 Deferred capital grant 2025 2024 30th Septembci. 2024 Received in the year Costs of raising gIt funding Released to inconie during the year 30th September 2025 503,291 30,000 (1,417) (380) £531.494 25,840 482,588 (4,757) (380) £503.291 10 Contingent liabilities The cotnpany r¢ccived a grant of £38,000 fmrn the Home and Communities Agency to fund thc development of th¢ housing property. If the company diswses of the home there is a contingent liability of £12,160 in respect of the grant that might be repayable. This is in addition to the liability of £25,840 l'ewgnised in CTeditoi? see notes 8 and 9. The lotsl figure of £38.000 I'epi'esents the grant i'eceived on construction of th¢ pyoperty in 1992. There are no plans to dispose of thc property at this time or in the tmmediate future. 11 Accommodation in mAR#gemtnt: Houslng for older people Numbci. of beds for full time re.£idents Numbei. of beds foi- i'esidents, guests 2025 io 2024 10 12 Related party transactions 'I'he Directoi's of tlie company benefit fiDm indemnity insurance to cover any liability resulting fi'om any negligence, def&ult or breach in their diLty. One dii'eLIoi' Lharged for using his hoine as an office and i-elated expenses. The amount cxpended was £1,460 (2024 £1,459). Anothei. dii'cctor's husband was paid £1,590 (2024 £2,169) foi- kitchen suppoit sei'vices All these paymcnts wei'e appi'oved by independent directors 13 Capital commitJnei)ts At thc year eiid there wei'e commitments of £107,062 (2024 £891,979) relating to a Coiitract to build a five bcdroom extension on the ¢xisting building. 14 Company information The Rcgistered office and pi'incipal addirss is Pilchers Field, The Cresc¢nt, Crapstone, Yelveiton. Devon PL20 7PS. The Society is a oompany limited by guarantee, comparky numbei. 01108309. a registeitd provider of soGial housing, i'ef HI 335, under thc Housing and Regenciztion Act 2008, and a registered charity number 266471. 12