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|Legal and administrative information|2|
|---|---|
|ReportoftheTrustees|3|
|IndependentExaminer'sreport|7|
|StatementofFinancial Activities|8|
|StatementofFinancial Position (Balance Sheet)|9|
|Notestotheaccounts|10|





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|||**Unrestricted**||**2022**|**2021**|
|---|---|---|---|---|---|
|||/**Designated**|**Restricted**|**Total**|**Total**|
|||**Funds**|**Funds**|**Funds**|**Funds**|
||**Notes**|£|£|£|£|
|**IncomeandEndowments**||||||
|Donations|3|290,346|22,528|312,874|416,258|
|Events income||12,952|24,546|37,498|6,549|
|Bankinterest||150||150|10|
|COVID furloughrelief|||||9,368|
|**Total**||**303,448**|**47,074**|**350,522**|**432,185**|
|**Expenditure**||||||
|Administration||23,924|2,085|26,009|20,160|
|Buildings||36,552|17,233|53,785|36,268|
|Communications||147|204|351|639|
|Events||6,171||6,171||
|Gifts|4|35,116|17,627|52,743|59,448|
|Legal & professional||6,993|205|7,198|7,104|
|Staffing|6|227,673|13,328|241,001|223,355|
|Other||45,064|7,395|52,459|40,787|
|**Total**||**381,640**|**58,077**|**439,717**|**387,761**|
|**Netincome/(expenditure)**||||||
|**beforetransfers**||**(78,192)**|**(11,003)**|**(89,195)**|**44,424**|
|**Transfersbetweenfunds**|11|(25,867)|25,867|||
|Netmovementinfunds|11|(104,059)|14,864|(89,195)|44,424|
|**Totalfundsat31**||||||
|**December2021**|11|**175,329**|**3,380**|**178,709**|**134,285**|
|**Totalfundsat31**||||||
|**December2022**|11|**71,270**|**18,244**|**89,514**|**178,709**|





|**BalanceSheetasat31**|**December2022**|||
|---|---|---|---|
|||**2022**|**2021**|
||**Notes**|£|£|
|**Currentassets**||||
|Debtors|8|7,464|1,375|
|Prepayments||1,269|700|
|Cashatbank and in hand||95 037|183,503|
|||103,770|185,578|
|**Less:Creditorsduewithinoneyear**|<br>9|14,256|6,869|
|**Netassets**|11|89 514|178,709|
|**Unrestrictedincomefunds**||||
|General funds||51,461|155,621|
|Designated funds||19,809|19,708|
|**Restrictedincomefunds**||18,244|3,380|
|**Totalfunds**|11|89 514|178<709|





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||||**2022**|**2021**|
|---|---|---|---|---|
||**Unrestricted/**||||
||**Designated**|**Restricted**|**Total**|**Total**|
||£|£|£|£|
|Donationsundergiftaid|237,966|18,510|256,476|337,088|
|Tax receivable|49,496|2,095|51,591|69,069|
|Otherdonations|2,884|1,923|4,807|10,101|
||290,346|22528|312,874|416,258|
|**4**<br>**Resourcesexpended**|||||
||||**2022**|**2021**|
||||£|£|
|Resources expended include:|||||
|Costofindependent examination|||960|480|
|**Gifts to institutions and individualsinfurtherance**|||||
|ofthe church's objects were:|||||
|Institutions|||39,520|45,316|
|Individuals|||13,223|14,132|
||||52743|59,448|
|Analysisofgrantstoinstitutions:|||||
|||||**2022**|
|||||£|
|Open DoorsUK||||3,800|
|Exeter ICE||||2,540|
|Exeter Foodbank||||2,100|
|Other||||31,080|
|||||39,520|





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||**2022**|**2021**|
|---|---|---|
||£|£|
|Salaries and wages|204,010|190,769|
|Social security costs|16,778|15,092|
|**Pension costs**|20,213|17 494|
||241 001|223,355|



||**2022**|**2021**|
|---|---|---|
||**Number**|**Number**|
|Church leader|2|5|
|Other leaders and|||
|**administrators**|10|6|
||12|8|



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|**8**<br>**Debtors:amountsfallingduewithinoneyear**|**2022**|**2021**|
|---|---|---|
||£|£|
|Debtors - tax receivableundergiftaid|7,412|1,375|
|Trade debtors|52||
||7464|6,869|



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||**2022**|**2021**|
|---|---|---|
||£|£|
|Accruals and deferred income|8,919|6,869|
|Trade creditors|5,337||
||14 256|6,869|





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|**10Analysisofnetassetsb **|**etweenfunds**|||||
|---|---|---|---|---|---|
|||**General**|**Designated**|**Restricted**|**Total**|
|||**Funds**|**Funds**|**Funds**|**Funds**|
|||£|£|£|£|
|**Current assets**||57,757|19,809|26,203|103,770|
|Currentliabilities||(6,296)||(7,959)|(14,255)|
|**Netassetsat31December**|**2022**|**51,461**|**19,809**|**18,244**|**89,514**|
|**11**<br>**Movementsinfunds**||||||
||**At**||||**At**|
||**1 Jan**|**Incoming**|**Outgoing**||**31Dec**|
||**2022**|**Resources**|**Resources**|**Transfers**|**2022**|
||£|£|£|£|£|
|**Unrestrictedfunds**||||||
|General funds|155,621|303,347|(381,640)|(25,867)|51,461|
|Designated Funds||||||
|Church Plant|19,708|101|||19,809|
|**Unrestrictedfundstotal**|**175,329**|**303,448**|**(381,640)**|**(25,867)**|**71,270**|
|**Restrictedfunds**||||||
|Hardship|4,793|1,220|(3,130)||2,883|
|CAP|(13,648)|7,902|(19,105)|24,851||
|CAPHardship|11,183|5,014|(5,246)||10,951|
|TLG|(931)|||931||
|Weekend Away|1,198|25,040|(22,473)||3,765|
|Acts435|775|3,520|(3,650)||645|
|Projects & Appeals|10|4,378|(4,473)|85||
||**3,380**|**47,074**|**(58,077)**|**25,867**|**18,244**|
||**178,709**|**350,522**|**(439,717)**||**89,514**|



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