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2023-03-31-accounts

						Pages
Trustees' annual report (incorporating			the	director's	report)	1 to 9
Independent examiner's report to the			trustees			10
Statement of financial	activities	(including		income and
expenditure account)
Statement of financial	position					12
Notes to the financial	statements					13to 24

	Ye	ar ende	d 31 March	2023
				2023		2022
			Unrestricted	Restricted
			funds	funds	Total funds	Total funds
		Note	8	2	2	2
Income and endowments
Donations and legacies Charitable activities Investment income Other income		5 6 7 8	420,435 11,025 9,828 9,197	30,061 65	450,496 11,090 9,828 9,197	427,859 7,155 9,507 9,314
Total income			450,485	30,126	480,611	453,835
Expenditure Expenditure on charitable Other expenditure	activities	9,10 13	453,781 11,550	31,915 775	485,696 12,325	489,281 787
Total expenditure			465,331	32,690	498,021	490,068
Net expenditure and net funds	movement	in	(14,846)	(2,564)	(17,410)	(36,233)
Reconciliation offunds
Total funds brought forward			430,246	7,859	438,105	474,338
Total funds carried forward			415,400	5,295	420,695	438,105

			31 March	2023
					2023		2022
				Note	9
Fixed assets
Tangible fixed assets				16		367,539	381.615
Current assets
Debtors				19	15,462		15,223
Cash at bank and in	hand				53,769		57,961
					69,231		73,184
Creditors: amounts	falling due within		one year	20	16,075		16,694
Net current assets						53,156	56,490
Total assets less current liabilities						420,695	438,105
Funds ofthe charity Restricted funds						5,295	7,859
Unrestricted funds:
Revaluation reserve					72,000		72,000
Other unrestricted		income funds			343WO		358,246
Total unrestricted	funds				415,400		430,246
Total charity funds						420,695	438,105

				Unrestricted	Restricted	Total Funds
				Funds	Funds	2023
				6		8
	Donations			351,160	26,555	377,715
	Gifts
	Tax refunds	- Gift Aid		69,275	3,506	72,781
	Grants
	Grants received
	Government	grant income
				420,435	30,061	450,496
				Unrestricted	Restricted	Total Funds
				Funds	Funds	2022
				2
	Donations
	Donations			329,449	22,015	351,464
	Gifts
	Tax refunds	- Gift Aid		68,462	4,697	73,159
	Grants
	Grants received			500		500
	Government	grant income		2,736		2,736
				401,147	26,712	427,859
6.	Charitable activities
				Unrestricted	Restricted	Total Funds
				Funds	Funds	2023
				2	2	2
	Income from charitable		activities	11,025	65	11,090
				Unrestricted	Restricted	Total Funds
				Funds	Funds	2022
	Income from charitable		activities	7,155		7,155

Investment	income
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2023	Funds	2022
			2	2		2
Income from	non-investment	property
in furtherance	ofthe charity's
objectives			9,827	9,827	9,507	9,507
Other interest	receivable		1	1
			9,828	9,828	9,507	9,507

Other in	come
			Unrestricted	Total Funds	Unrestricted	Total Funds
			Funds	2023	Funds	2022
				8		2
Hire of church		premises	9,047	9,047	7,015	7,015
Other Income			150	150	2,299	2,299
			9,197	9,197	9,314	9,314
Expenditure		on charitable	activities by fund type
				Unrestricted	Restricted	Total Funds
				Funds	Funds	2023
Christian	church			439,324	31,915	471,239
Support	costs			14,457		14,457
				453,781	31,915	485,696
				Unrestricted	Restricted	Total Funds
				Funds	Funds	2022
Christian	church			448,818	26,971	475,789
Support	costs			13,492		13,492
				462,310	26,971	489,281

		Activities
		undertaken	Grant	funding			Total funds	Total fund
		directly	of	activities	Support	costs	2023	2022
						2
Christian	church	390,996		80,243		14,457	485,696	489,281

11.	Analysis of	support co	sts
				Christian
				church	Total 2023	Total 2022
				2	2
	Accountancy	fees		713	713	773
	Independent	examination	fee	3,134	3,134	2,920
	Bookkeeping	fees		10,610	10,610	9,799
				14,457	14,457	13,492
12.	Analysis of	grants
					2023	2022
					2
	Grants to institutions
	Grants to institutions				15,860	8,373
	Grants to individuals
	Grants to individuals				64,383	64,543
	Total grants				80,243	72,916

Other expenditure
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2023
							2
Loss on disposal of	intangible		assets for charity's	own
use
Transfer to Central	Church	Bideford			11,550	775	12,325
					11,550	775	12,325
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2022
Loss on disposal of	intangible		assets for charity's	own
use					787		787
Transfer to Central	Church	Bideford
					787		787

14.	Net expenditure	Net expenditure
	Net expenditure is stated		after charging/(crediting):
					2023	2022
					8
	Depreciation of tangible	fixed assets			17,154	20,902
	Loss on disposal of intangible assets					787
15.	Independent examination		fees
					2023	2022
						2
	Fees payable to the independent			examiner for:
	Independent examination		ofthe financial statements		3,134	2,920
16.	Staff costs
	The total staff costs and	employee		benefits for the reporting	period are analysed as	follows:
					2023	2022
	Wages and salaries				226,946	239,953
	Social security costs				13,816	14,931
	Employer contributions	to	pension	plans	14,178	17,573
					254,940	272,457

of full-	time equivalent employees during the	year is analysed as follows:
		2023	2022
		No.	No.
Team	Leader	4	4
Team	Manager	2	2
Team	Member	1	2
		7	8

contribution Government	pl	ans was 2 grants	14,	178	(2022:217,573).	(2022:217,573).
The amounts		recognised	in	the	financial statements		for	government grants	are as follows:
									2023		2022
									2		2
Recognised	in	income from		donations and legacies:
Government	grants income										2,736
Analysis of	charitable		funds
Unrestricted		funds
					At					At 31	Iillarch
			1 April 2022			Income		Expenditure Transfers			2023
								2	9		2
Unrestricted	fund				45,766	450,485		(446,371)	(2,578)		47,302
Revaluation	reserve				72,000						72,000
Fixed assets				309,615				(17,154)	3,078	295,539
Noah's Ark					1,494			(935)			559
Furlough fund					1,371			(871)	(500)
				430,246		450,485		(465,331)		415,400
					At					At 31	March
			1 April 2021			Income		Expenditure Transfers			2022
Unrestricted	fund				83,709	425,373		(440,273)	(23,830)		44,979
Revaluation	reserve				72,000						72,000
Fixed assets				307,527				(20,902)	23,777	310,402
Noah's Ark					537	1,750		(793)			1,494
Furlough fund					2,500			(1,129)			1,371
				466,273		427,123		(463,097)	(53)	430,246

Analysis ofnet as	sets between funds
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2023
		9	2	2
Tangible fixed assets		367,539		367,539
Current assets		63,936	5,295	69,231
Creditors less than	1 year	(16,075)		(16,075)
Net assets		415,400	5,295	420,695
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2022
		2
Tangible fixed assets		381,615		381,615
Current assets		65,325	7,859	73,184
Creditors less than	1 year	(16,694)		(16,694)
Net assets		430,246	7,859	438,105