2023-03-31-accounts

				Page
Report ofthe	Trustees		1	to	5
Independent	Examiner's	Report
Statement of	Financial	Activities
Balance Sheet
Notes to the	Financial Statements		9	Io	14
Detailed Statement ofFinancial Activities			15	lo	16

						31.3.23	31.3.22
				Unrestricted	Restricted	Total	Total
			Notes	fund 2	funds f	funds 6	funds 6
INCOME AND ENDOWNIENTS		FROM
Donations and legacies				174,909	2,010	176.919	159,834
Charitable activities
General				2,190		2,190	661
Other trading activities				43,357		43,357	40,852
Investment income				1,454		1,454	49
Other income							17,851
Total				221,910	2,010	223,920	219,247
EXPENDITURE ON
Raising funds				132,847	2,010	134,857	108,408
Charitable activities
General				80,276		80,276	66,317
Total				213,123	2,010	215,133	174,725
NET INCOME				8,787		8,787	44,522
RECONCILIATION	OF FUNDS
Total funds brought	forward			605,820		605,820	561,298
TOTAL FUNDS CARRIED FORWARD				614,607		614,607	605,820

				31.3.23	31.3.22
		Unrestricted	Restricted	Total	Total
		fund	funds	funds	funds
	Notes	8	6	F	8
FIXEDASSETS
Tangible assets	9	383,395		383,395	376,793
CURRENT ASSETS
Debtors	10	5,093		5,093	5,191
Cash at bank and in hand		235,909		235,909	227,988
		241,002		241,002	233,179
CREDITORS
Amounts falling due within one year	11	(9,790)		(9,790)	(4,152)
NET CURRENT ASSETS		231,212		231,212	229,027
TOTAL ASSETSLESSCURRENT LIABILITIES		614,607		614,607	605,820
NET ASSETS		614,607		614,607	605,820
FUNDS	12
Unrestricted funds				614,607	605,820
TOTALFUNDS				614,607	605,820

RCC Exeter Property	2% on cost
Plant and machinery	20% on cost
Fixtures and fittings	15%on cost
Computer equipment	25% on cost

In accordance with the charity's Assemblies of G remuneration ifemployed by the charity.	od Model Constitution,	the trustees
Remuneration was paid to the following trustees'.	2023	2022
A Richardson Gross salary inc e'ers NIC	641,331	635,553
Nlrs R Richardson Gross salary	f 6,422
Trustees' expenses

The average monthly	number o	femp	loyees during the year	was as follows:
					31.3.23	31.3.22
Church staff					7	6
No employees received emoluments			in excess of660,000.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL				ACTIVITIES
				Unrestricted	Restdicted	Total
				fund	funds f	fundsf
INCOME AND ENDOWMENTS		FROM
Donations and legacies				159,834		159,834
Charitable activities
General						661
Other trading activities				40,852		40,852
Investment income				49		49
Other income				17,851		17,851
Total				219,247		219,247
EXPENDITURE ON
Raising funds				108,408		108,408
Charitable activities
General				66,317		66,317
Total				174,725		174,725
NET INCOME				44,522		44,522
RECONCILIATION	OF FUNDS
Total funds brought	forward			561,298		561,298
TOTAL FUNDS CARRIED FORWARD				605,820		605,820

9.	TANGIBLE FIXEDASSETS
				RCC		Fixtures
				Exeter	Plant and	and	Computer
				Property 6	machinery	fittings	equipment	Totals f
	COST
	At 1 April 2022			383,485	34,058	57,197	16,704	491,444
	Additions			23,539	2,003		316	25,858
	At 31 March 2023			407,024	36,061	57,197	17,020	517,302
	DEPRECIATION
	At 1 April 2022			53,609	27,331	21,145	12,566	114,651
	Charge for year			8,140	2,870	6,787	1,459	19,256
	At 31 March 2023			61,749	30,201	27,932	14,025	133,907
	NET BOOK VALUE
	At 31 March 2023			345,275	5,860	29,265	2,995	383,395
	At 31 March 2022			329,876	6,727	36,052	4,138	376,793
10.	DEBTORS:AMOUNTS	FALLING		DUE WITHIN ONE YEAR
							31.3.23	31.3.22
							6	6
	Trade debtors						305	655
	Other debtors						4,372	4,122
	Prepayments						416	414
							5,093	5,191
11.	CREDITORS: AMOUNTS		FALLING DUE WITHIN ONE YEAR
							31.3.23	31.3.22
							6
	Trade creditors						9,323	3,921
	Other creditors						467	231
							9,790	4,152
12.	MOVEMENT IN FUNDS
							Net
							movement	At
						At 1.4.22 f	in funds 6	31.3.23
	Unrestricted funds
	General fund					605,820	8,787	614,607
	TOTAL FUNDS					605,820	8,787	614,607

MOVEMENT	MOVEMENT	IN FUNDS - continu	IN FUNDS - continu	IN FUNDS - continu	ed
Net movement		in funds, included			in	the above	are as follows:
								Incoming	Resources	Movement
								resources	expended f	in funds f
Unrestricted		funds
General	fund							221,910	(213,123)	8,787
Restricted funds
Rwanda	Trip							2,010	(2,010)
TOTAL	FUNDS							223,920	(215,133)	8,787
Comparatives		for movement		in	funds
									Net
									movement	At
								At 1.4.21	in funds f	31.3.22
Unrestricted		funds
General	fund							561,298	44,522	605,820
TOTALFUNDS								561,298	44,522	605,820
Comparative		net movement	in	funds,		included	in the above are as follows:
								Incoming	Resources	Movement
								resources f	expended f	in funds f
Unrestricted		funds
General	fund							219,247	(174,725)	44,522
TOTAL	FUNDS							219,247	(174,725)	44,522
A current	year 12months and			prior year 12months combined				position is as follows:
									Net
									movement	At
								At 1.4.21	in funds f	31.3.23 f
Unrestricted		funds
General	fund							561,298	53,309	614,607
TOTAL	FUNDS							561,298	53,309	614,607

			Incoming	Resources	Movement
			resources	expended 8	in funds f
Unrestricted		funds
General	fund		441,157	(387,848)	53,309
Restricted funds
Rwanda	Trip		2,010	(2,010)
TOTAL	FUNDS		443,167	(389,858)	53,309

			31.3.23f	31.3.22f
INCOME AND ENDOWMENTS
Donations and legacies
Offerings			35,866	32,923
Gift Aid tax reclaim			25,384	25,829
Covenanted income			113,659	98,382
Donated income- Rwanda		trip	2,010
Pais income				1,500
Levi GIR income				1,400
			176,919	159,834
Other trading activities
Events Income			705	742
Sundry income			1,245	1,140
Office rents			31,720	30,004
Conference income				86
Cafe Connect income			9,687	8,880
			43,357	40,852
Investment income
Bank interest received			1,454	49
Charitable activities
Youth income			1,459	237
Childrens income			731	424
			2,190	661
Other income
COVID 19grants				18,000
COVID JRSWages	grant			1,851
				17,851
Total incoming resources			223,920	219,247
EXPENDITURE
Raising donations	and legacies
Trustees' salaries			43,688	32,312
Trustees' social security			4,065	3,241
Wages			36,881	38,338
Pensions			6,884	1,146
Events expenditure			531	339
Mission expenditure			23,749	11,791
Interns expenditure			3,936	8,719
Church hospitality			3,686	3,819
Church software &maintenance			3,625	4,488
Rwanda Trip			2,010
			129,055	104,193

		31.3.23f	31.3.22 E
Raising donations	and legacies
Other trading activities
General conference	costs	1,607	1,209
Cafe Connect expenditure		4,195	3,008
		5,802	4,215
Charitable activities
Youth expenditure		1,936	1,175
Travel &accommodation		532	33
Premises repairs &maintenance		3,833	4,644
Training &conference costs		6,490	1,411
Children's costs		874	519
Recruitment expenses		2,939
		16,604	7,782
Support costs
INanagement
Rates and water		4,417	4,157
Insurance		9,643	10,217
Light and heat		15,382	13,884
Telephone		1,767	1,582
Sundries		1,936	1,378
Office stationery costs		2,539	2,692
Cleaning		1,931	1,516
		37,615	35,42B
Finance
Bank charges			563
Other
Freehold property		8,140	7,670
Plant and machinery		2,870	2,505
Fixtures and fittings		6,787	4,691
Computer equipment		1,459	1,023
		19,256	15,889
Governance costs
Accountancy		2,627	2,308
Subscriptions and	licences	2,885	3,390
Professional fees		357	350
Payroll services		484	509
		6,353	6,557
Total resources expended		215,133	174,725
Net income		8,787	44,522