2022-12-31-accounts

REVIEW OF 2022

Three different Prime Ministers, Queen Elizabeth II’s Platinum Jubilee but then her passing, a cost of living crisis with huge inflation, ongoing coronavirus concerns, and the Russian invasion of Ukraine – 2022 was not without incident. This past year also marked 100 years of St Matthew’s Church (the foundation stone was laid on 23 rd September 1922). It remains our conviction, a century on, that God’s Word speaks into all these different situations, enabling us to see the world as he sees it.

The Scriptures tell us that everything that happens is under God’s sovereign rule. He is not responsible for evil or suffering, but nor does it take him by surprise. Even terrible events cannot thwart his good plans for his people, as we see most clearly through the cross of the Lord Jesus. At the same time, we believe that God calls us to action; not least of all, he calls us to be pro-active in helping one another, and those around us, through such times of crisis and grief. It has been fantastic to see genuine care expressed by many people at St Matthew’s, and perhaps others of us have been doing these things in ways unseen, particularly as we have said farewell to a number of those loved to us who have gone to be with the Lord in glory.

Throughout 2022 we have sought to support one another practically, but also spiritually, through prayer and continuing to share God’s Word with one another – helping one another to keep walking on God’s path for the rest of our earthly lives. Sundays, the Lord’s Day, continues to be one primary time of gathering together, and we have enjoyed many happy times of encouragement, not least through many new people coming to join us.

Warm relationships continue with those around us in Elburton and wider Plymouth. However, we are yet to see signs of a spiritual awakening. I wonder if the reason for this, at least in part, is that we haven’t been vocal enough in sharing the saving news of the Lord Jesus Christ. Christian from Pilgrim’s Progress was convinced he was indeed living in a City of Destruction, and pleaded with his wife to join him on his journey towards the Celestial City. If we were to talk more honestly with those around us perhaps we would might also see the Lord answer our prayers in wonderful ways. Some food for thought as the Lord calls us onwards.

I would like to conclude this short reflection on the past year by thanking everyone who has generously contributed to the life of St Matthew’s through the giving of their time, energy and finances. We are so grateful for such partnership in the gospel, as together we continue to fix our eyes on the things unseen (2 Corinthians 4:18) and try to help others to do the same.

James Croucher

. MAThHEWS CHURCH, ELBIJRTON, PLYMOIITH FINANCIAL STATEMENTS TO 31 DECEMBER 2022 CONTENrs Page Is} statenr of finanoal ac￿￿eS BaL8nce sheet Plotes lo the finandal statemwts Trea￿r&S S￿ten￿Tht IndePend￿teXamInets report

sr. MATfHEWS QIURal, ELBVRTON. PLYMOUTH srATEMeNTI> FINANCIAL AcfIvIiiES FOR THE YEAR ENDED 31 DECEMBER 2022 Vnr¥triLt¢d Fynd¥ Rertrl¢tsd TOTAL TOTAL X+22 2021 IIICOMING ResouACES In¢omSng reSOL¥￿tra￿ generd Vduntary hcome AthMe5that generatt funds tnvment inc 127,581 18.006 1.875 129.466 128,159 18,008 7,620 145,589 1,875 147.464 133.779 InmrnlrKJ reswtces thèrKab￿aCUY1ty othw Incomlng resources co1￿￿OrfOrOth1I b￿18& Tot•1 IrKomino wtuv 7,723 7.723 5.878 1.385 300 150 153 462 150 costs olyneratwN knnd5 Churth atstiwbgs (harttsble GovÉm8r¢eeosts f￿￿rbE¥r1eS Total re50urc¢s eynded 45 136,999 7,90D 300 150 145,394 45 139,422 8,620 300 4S 133,203 7,700 300 300 141.548 2.423 720 3.143 148.537 Not lncomln91(outgoi￿Yj lesour￿5 befor• tv•Thsfews 8,088 6.500 0&7 N•t mo¥¢m•ntln luhd -1,2e8 8,800 -206 Total luttds blfvtd I]￿￿￿ry 2022 27.455 32,714 J2.920 T•t•l fvnd• ￿lI¥d 310eombtr2022 3S 23 £￿1 É 3SX4 É 3 714 Th¢ noteson pw3to4forni put￿the•￿ flmhciil akntrmtsnts

ST. MATTHEW5 CIM1(￿ ELBURTOI4 PLYfvIOLrrH PALANCE SMEEr ASAT31 DECEMBER2022 r 2022 1021 IST5 $2.U12 40.587 E 3.•DI 445n £ 4•,439 32 on£Ji TOTALwEfASStISl (UABILnies) 991 £ 3•514 E 3 714 Tht FIINDSOFThECTrWR( 36.523 27hfjS .523 27,455 395x4 £ 3 714 •Prow•dtytr•Ct￿￿￿IWbkn￿ £7-03-22 gn•#onft&behOWty Rbw J cro￿(ch￿￿$￿I t•41am partoftb••¢fln•ndwl

ST. MATfHews CHUAW ELBURTON, PLYMoufH NOTES TO THE STATEMEpif OF FINANCIAL Acrivi FOR THE YEAR ENDED 31 DECIMBER 2022 ACCOUNT114G POUCleS asl$ of A(rountlng The flnandal atements have prepared ￿ the hLQrtal cost b3sL5, nKdfled ty the rwah￿jOn of certaln finandol assets and Ilthes antt inveslnvrt pr¢wts meavEd ot falrvthE thrwjh knccme y)￿dItyre. The flnjnclal slatèxents ha¥e been prepmed In ￿th Acc￿￿Th0 WrUNJ by¢￿arlis. 57atement of RecLmrn￿ded PractKe appkcable to ¢haritw prepatlt¥J tht6r accounts in ac(Nth￿e wth thE Flnan(ial Reporfjng &andard aFykafAe In the UK and Repu￿rC If Irekind IFRS 102)- tharlttes SORP IFRS 1021 lèffective l January 2Q151. the Rnant141 R￿ThJ St•vJard In iIKand of Irelènd IFPS 1021 and thelknesA£t 2011. TratxNals ￿6r&ofaCuJ￿nt1￿ L￿n adopted. arvJlt prin(x￿ accc%Lniing got bel￿a￿ applEd consist￿ly. F￿d Actountlb Vnrestrictedfijndsare avali A￿e foi use8tthts¢tsUetwofthoth￿ch in fithrancè Llitsthaiitable 4"#bv8s. Ib Restricted knds 8resubJ"ected to rethcbons un therewdth iffpoEed donor. orcont•nEd Inthe grant. Ic Tanglbje ￿X•d Assets Equlpment: D¢preoatlon & k¥ovthd atthe fojbvty aThn￿ rates cabknd trWrte off o Thoir estimat￿ us8fiAliv￿." F￿t￿re5 & FtiUr9S tr EQU1pft￿t 15% redwng trAL7Ke 20% strawjht Ire InLming Resour(Es I vofuntary givDJ is inthefln8￿ill Blthrnentstrtr￿ri0d inwhltsb it its r•Eowd. Donations und¥GThlAid plu8 h a85oryated tax recohryare rerwrlséd as income wtrEnthe donation 15 r#•lved. Legaues ar8 ￿nted lorwl)th￿r r￿IptI8 CWtan can te propsrIy¢w￿￿. ot￿rIn￿￿O #ener￿ty recoofftd whEn itts r•c8iYabl le Re5rrtffees e¥￿￿ed ai&reco9nlGed in th£ pgmd tOV4liththey8re and I￿LI10 VATwhith r8nTh)t ￿ rtcovered. They are allwated lo paiticukra¢tivty iofiich they rdait. Gtsvmnc￿ tests represent thrt&expenffjtyre on ttwvemanc• ofthe church. inc4￿1￿9 the and irthwdent 8erutiny Of￿0￿nar￿1¥tatho￿1S. As m05t ofthè managemenisnd 8ftMty of1￿ church ￿cOn1ed by Y￿￿er5. tr)is IntarylJl•¢¢tl8 t in t￿finan￿4 stat•mÉnts a5 th15vdunw Wnthbuyon totho bftrdthe church. If Taxation Yh8 15 on exceptEd LwtywVthlntho m?￿1r￿ clthe TaKes A(toidiryty il 18 POt6ntioltya¥emptfromtaxation in re¥tttafwe and c¥Ntd gains I￿1Ved lothe &xttnt Ih81 SLth or 9•ns are applied tooxdusith charit8tle purwJses. Noprri8ion fc* taxatiw ha$ been rn￿1e fffl8n¢wfstateThnts.

sr. MATfHEWSCHURal, ELWRTON. PLYMowfH NOIÈSTOTHE sfATEMENTOF FIfIANCULAciivrriE%.<￿II￿￿Od FOR THE YEAR ENWD 31 DECEMBER 2022 2 TANOTBLI PIXEDA55EfS &FWlhy 2022 8ro¢Jghtl¢rnd l Januy Z022 1,250 1.236 -374 112£ 1350 2.13¥ 54 DeprethAknfiJryE c1rri￿ Imrd31 De£tmLw3022 -221 7Xg£ GeTrep•l De**￿t•d

122 1021 3 DEBTORS GItAidTaKr8wverat42 OlherDdrtora¥nd Preptymfftg 8.040 2,S35 6.040 2.$35 6.81& 2.065 4 ¢iIRREf4TLtABILrT Cre(b)r8 p9YP9￿tthl￿ hwr.. Ill￿￿?￿ ¢i￿N9 E￿orWa11 1¢p￿rn Sundry cr¢drtorsv￿knV 1,3 6,595 ?,895 £ 8,595 12.975 6 DESI£NA7ED FLINDS I in d￿¥￿tellundW￿[9tran5ferred io GtnEr41 Fund In 20111 2022 2021 Trangt4ttOllfrornl Ge￿r￿ m•1 IExpenthur¢l In y 31 0¢￿rnbar 2022 Thè th• r•ÈidthdfuThJ& thJritythoyww4re'. Totsl Aa$ 434 Fund •dltrFuThJ Sl9n IWr•h ¥Krk 2022 2021 B￿anCe 1 J•nywy2022 Tramltttrc￿(t0> Generd Fund 3150 2109 5,259 3150 2109 S.259 Ihr¥)hMin Lé5B Ey&idureln y*4[ 8￿04 3,430 1,nS -7.n5 100 -140 -720 -548

sr. MATfHEWS CHURCH, ELBuRTo￿ PLYMOUTH FINANCIAL sfATEMENTS YEAR ENDED 31 DECEMBER 2022 TREASURER'S sfATEMENT I have prq)ared the finawal ments OTh pages I to 4 the er¥Jol 31 DKemb¥ 2022. s1j￿d by the Treawrer Mr5m1￿ INDEPENDENT EXAMINER'S REPORT I report on thefina[￿ial stateM￿ts of St Mthew5 Churth for the year ended 31 D￿rnb¥ 2021 whlch are set out on page5 1 to 4. Respedi¥e rtsponslbllm The thurth is resTw6lble for the prepara￿On of finar￿lI stster￿7ts, arKJ Co￿lderS that the aLJft requIrem￿t of Secbon 144 of the Chwitie5 Act 2011 (the Act) do& rvjt apFty. It is my responsiL41ity to stste, on thè basis of prO￿L¢re$ swir￿d in the General ￿reC￿OnS given by the Charity CDrnmk4￿0n under Secthn 145 {5llb) of the Act, whethw wbcLlar matters have come io my attention. Basis of Ind•p•ndent Examln¢V$ rport My examlnaion was carried in ar£Ordan￿ wi¢h the fAner41 DlrecYor6 of the (hartty Commtslorsets. An exarnlnabon indudes a wew of the acco￿t￿g r￿rdS kept by the churth a comWson ofthe accounts presented with those records. It also includes o)nsldtration of any un￿￿81 Items or disd05WeS in the finanoal siatements, ar¥1 s&￿ing expianab.ons cen￿ming any matters. The procedurÉs und¥tn do not provide all the evyj￿￿ that would be requ[￿ In an audK aThl corts￿uentty I do not ¥press an audi( opinion ￿ the view gNen by flnandl statements. Independ•nt Exarnlnerfs statern¢nt In c￿n￿llon with my eyamination, rK> ftNter has (ome to my attentfon.. l. Whkh glves me rea50nabk cause to beknthat kn arw materf￿ respert ts r&Julreme)ts: To keep èctouThting records in accordarKe wlth s.130 of the 2011; and To prepare acco￿ whlch a￿ord the ￿CoL￿ting rec￿dS and comply with the aco)unUng NuirerrÉrts of the 2011 A Have not bew md: or 2, To whlch, in my OF4nlon, atte[￿on shouk1 te drawn In order to enable a pmper w￿¥>trnd1Trj ￿ the to te reached. Siqned by the Ind￿d￿t Eyamintr: Mr L J Hardac C3 Nzffle and address of the tndeFe)dent Ewlner MrL J Hardau< Precise ACco￿￿nts Ltd. Unlt 6 &jd$t￿ad Road, Ptymouth, Bewjn, PL6

sr. MArrHEWS CHURCH, ELBURTOII, PLYM(KwfH APPENDIX I TO THE sfATEMEP4T OF FINANCtALACTlVtIIES FOR THE YEAR ENDED 31 DECEMBER 2022 ikn¥trirted Restrict¢d TOTAL General Funds 2Q22 TOTAL 2021 VOLUIITARYIIICOME Bank DIIY5 & Slo's Envelopes and dornalcffls Glft Day 72.894 7.222 72.894 72 9,131 6,715 13. 75.06S 9.167 1,675 .715 13.OLKI 10,935 1.￿0 Fami￿ Mwii5t¢r Fwd In¢ome t￿ ￿r￿er¢￿ Ald &Jndty School ￿￿ect¥? Boller Fund Atts 434 Fund MairtewrKe of Defibrtitator 20,274 220 .274 220 22.872 242 127WI £ ￿75 £ 119 AcrivtrIESThAT GENERATE FUPIL C(rffet Momiry5 1,610 519 531 1,610 S19 631 617 4SI Youth Income G￿eral g)oal EVN Todd1tr5 Donauon cwt fw heayno Don)tityn froTh Sherford Ccthmnunty Churth towarts cost of prinikng 115eof Buildin9 Paty 250 12.583 1.505 18 12.869 5,905 341 o £ i INV￿ENT INCOME INCOM114G RESOVliCtS FROM CMARITABLEACII aErgy FeES W￿ShIp ènd Outreach u.pty P&)Ilday aub Men% Bwkfas, Tkne ¢x Lower Ltrtl. Hrrfizor4 SUW 7 Mew Churt* Ywth & ￿ndaY 5chocl SJtsthOor Mums Bat Ma9azlre, Fthuno & Wal Pr￿n0￿Or 6,034 85S 6,034 856 5,079 1S3 670 15 19 400 144 144 51 0 É 7n3 £￿78 OTHER INCOM114G RESOURCES Grants LeavlN pmts L385

5r. mATnI￿OIu￿￿ ELBUkTofi PLiiioiini APPENDTX2ToMsfA7iMENTOP FJWINffAiAaMnES VQR TIIEVEAREWDUI JX DtCFMblR2•12 TOT IOT• •Jr L72 Vlat¢t l.F l.T15 43D 1430 9AITTrttrd 315 67 361 ff 5*n 23.751 13 76

Jrthy 5th 134 as S1*2 15Q 219 $54 S 221 720 3DD

. MAThHEWS CHURCH, ELBIJRTON, PLYMOIITH FINANCIAL STATEMENTS TO 31 DECEMBER 2022 CONTENrs Page Is} statenr of finanoal ac￿￿eS BaL8nce sheet Plotes lo the finandal statemwts Trea￿r&S S￿ten￿Tht IndePend￿teXamInets report

sr. MATfHEWS QIURal, ELBVRTON. PLYMOUTH srATEMeNTI> FINANCIAL AcfIvIiiES FOR THE YEAR ENDED 31 DECEMBER 2022 Vnr¥triLt¢d Fynd¥ Rertrl¢tsd TOTAL TOTAL X+22 2021 IIICOMING ResouACES In¢omSng reSOL¥￿tra￿ generd Vduntary hcome AthMe5that generatt funds tnvment inc 127,581 18.006 1.875 129.466 128,159 18,008 7,620 145,589 1,875 147.464 133.779 InmrnlrKJ reswtces thèrKab￿aCUY1ty othw Incomlng resources co1￿￿OrfOrOth1I b￿18& Tot•1 IrKomino wtuv 7,723 7.723 5.878 1.385 300 150 153 462 150 costs olyneratwN knnd5 Churth atstiwbgs (harttsble GovÉm8r¢eeosts f￿￿rbE¥r1eS Total re50urc¢s eynded 45 136,999 7,90D 300 150 145,394 45 139,422 8,620 300 4S 133,203 7,700 300 300 141.548 2.423 720 3.143 148.537 Not lncomln91(outgoi￿Yj lesour￿5 befor• tv•Thsfews 8,088 6.500 0&7 N•t mo¥¢m•ntln luhd -1,2e8 8,800 -206 Total luttds blfvtd I]￿￿￿ry 2022 27.455 32,714 J2.920 T•t•l fvnd• ￿lI¥d 310eombtr2022 3S 23 £￿1 É 3SX4 É 3 714 Th¢ noteson pw3to4forni put￿the•￿ flmhciil akntrmtsnts

ST. MATTHEW5 CIM1(￿ ELBURTOI4 PLYfvIOLrrH PALANCE SMEEr ASAT31 DECEMBER2022 r 2022 1021 IST5 $2.U12 40.587 E 3.•DI 445n £ 4•,439 32 on£Ji TOTALwEfASStISl (UABILnies) 991 £ 3•514 E 3 714 Tht FIINDSOFThECTrWR( 36.523 27hfjS .523 27,455 395x4 £ 3 714 •Prow•dtytr•Ct￿￿￿IWbkn￿ £7-03-22 gn•#onft&behOWty Rbw J cro￿(ch￿￿$￿I t•41am partoftb••¢fln•ndwl

ST. MATfHews CHUAW ELBURTON, PLYMoufH NOTES TO THE STATEMEpif OF FINANCIAL Acrivi FOR THE YEAR ENDED 31 DECIMBER 2022 ACCOUNT114G POUCleS asl$ of A(rountlng The flnandal atements have prepared ￿ the hLQrtal cost b3sL5, nKdfled ty the rwah￿jOn of certaln finandol assets and Ilthes antt inveslnvrt pr¢wts meavEd ot falrvthE thrwjh knccme y)￿dItyre. The flnjnclal slatèxents ha¥e been prepmed In ￿th Acc￿￿Th0 WrUNJ by¢￿arlis. 57atement of RecLmrn￿ded PractKe appkcable to ¢haritw prepatlt¥J tht6r accounts in ac(Nth￿e wth thE Flnan(ial Reporfjng &andard aFykafAe In the UK and Repu￿rC If Irekind IFRS 102)- tharlttes SORP IFRS 1021 lèffective l January 2Q151. the Rnant141 R￿ThJ St•vJard In iIKand of Irelènd IFPS 1021 and thelknesA£t 2011. TratxNals ￿6r&ofaCuJ￿nt1￿ L￿n adopted. arvJlt prin(x￿ accc%Lniing got bel￿a￿ applEd consist￿ly. F￿d Actountlb Vnrestrictedfijndsare avali A￿e foi use8tthts¢tsUetwofthoth￿ch in fithrancè Llitsthaiitable 4"#bv8s. Ib Restricted knds 8resubJ"ected to rethcbons un therewdth iffpoEed donor. orcont•nEd Inthe grant. Ic Tanglbje ￿X•d Assets Equlpment: D¢preoatlon & k¥ovthd atthe fojbvty aThn￿ rates cabknd trWrte off o Thoir estimat￿ us8fiAliv￿." F￿t￿re5 & FtiUr9S tr EQU1pft￿t 15% redwng trAL7Ke 20% strawjht Ire InLming Resour(Es I vofuntary givDJ is inthefln8￿ill Blthrnentstrtr￿ri0d inwhltsb it its r•Eowd. Donations und¥GThlAid plu8 h a85oryated tax recohryare rerwrlséd as income wtrEnthe donation 15 r#•lved. Legaues ar8 ￿nted lorwl)th￿r r￿IptI8 CWtan can te propsrIy¢w￿￿. ot￿rIn￿￿O #ener￿ty recoofftd whEn itts r•c8iYabl le Re5rrtffees e¥￿￿ed ai&reco9nlGed in th£ pgmd tOV4liththey8re and I￿LI10 VATwhith r8nTh)t ￿ rtcovered. They are allwated lo paiticukra¢tivty iofiich they rdait. Gtsvmnc￿ tests represent thrt&expenffjtyre on ttwvemanc• ofthe church. inc4￿1￿9 the and irthwdent 8erutiny Of￿0￿nar￿1¥tatho￿1S. As m05t ofthè managemenisnd 8ftMty of1￿ church ￿cOn1ed by Y￿￿er5. tr)is IntarylJl•¢¢tl8 t in t￿finan￿4 stat•mÉnts a5 th15vdunw Wnthbuyon totho bftrdthe church. If Taxation Yh8 15 on exceptEd LwtywVthlntho m?￿1r￿ clthe TaKes A(toidiryty il 18 POt6ntioltya¥emptfromtaxation in re¥tttafwe and c¥Ntd gains I￿1Ved lothe &xttnt Ih81 SLth or 9•ns are applied tooxdusith charit8tle purwJses. Noprri8ion fc* taxatiw ha$ been rn￿1e fffl8n¢wfstateThnts.

sr. MATfHEWSCHURal, ELWRTON. PLYMowfH NOIÈSTOTHE sfATEMENTOF FIfIANCULAciivrriE%.<￿II￿￿Od FOR THE YEAR ENWD 31 DECEMBER 2022 2 TANOTBLI PIXEDA55EfS &FWlhy 2022 8ro¢Jghtl¢rnd l Januy Z022 1,250 1.236 -374 112£ 1350 2.13¥ 54 DeprethAknfiJryE c1rri￿ Imrd31 De£tmLw3022 -221 7Xg£ GeTrep•l De**￿t•d

122 1021 3 DEBTORS GItAidTaKr8wverat42 OlherDdrtora¥nd Preptymfftg 8.040 2,S35 6.040 2.$35 6.81& 2.065 4 ¢iIRREf4TLtABILrT Cre(b)r8 p9YP9￿tthl￿ hwr.. Ill￿￿?￿ ¢i￿N9 E￿orWa11 1¢p￿rn Sundry cr¢drtorsv￿knV 1,3 6,595 ?,895 £ 8,595 12.975 6 DESI£NA7ED FLINDS I in d￿¥￿tellundW￿[9tran5ferred io GtnEr41 Fund In 20111 2022 2021 Trangt4ttOllfrornl Ge￿r￿ m•1 IExpenthur¢l In y 31 0¢￿rnbar 2022 Thè th• r•ÈidthdfuThJ& thJritythoyww4re'. Totsl Aa$ 434 Fund •dltrFuThJ Sl9n IWr•h ¥Krk 2022 2021 B￿anCe 1 J•nywy2022 Tramltttrc￿(t0> Generd Fund 3150 2109 5,259 3150 2109 S.259 Ihr¥)hMin Lé5B Ey&idureln y*4[ 8￿04 3,430 1,nS -7.n5 100 -140 -720 -548

sr. MATfHEWS CHURCH, ELBuRTo￿ PLYMOUTH FINANCIAL sfATEMENTS YEAR ENDED 31 DECEMBER 2022 TREASURER'S sfATEMENT I have prq)ared the finawal ments OTh pages I to 4 the er¥Jol 31 DKemb¥ 2022. s1j￿d by the Treawrer Mr5m1￿ INDEPENDENT EXAMINER'S REPORT I report on thefina[￿ial stateM￿ts of St Mthew5 Churth for the year ended 31 D￿rnb¥ 2021 whlch are set out on page5 1 to 4. Respedi¥e rtsponslbllm The thurth is resTw6lble for the prepara￿On of finar￿lI stster￿7ts, arKJ Co￿lderS that the aLJft requIrem￿t of Secbon 144 of the Chwitie5 Act 2011 (the Act) do& rvjt apFty. It is my responsiL41ity to stste, on thè basis of prO￿L¢re$ swir￿d in the General ￿reC￿OnS given by the Charity CDrnmk4￿0n under Secthn 145 {5llb) of the Act, whethw wbcLlar matters have come io my attention. Basis of Ind•p•ndent Examln¢V$ rport My examlnaion was carried in ar£Ordan￿ wi¢h the fAner41 DlrecYor6 of the (hartty Commtslorsets. An exarnlnabon indudes a wew of the acco￿t￿g r￿rdS kept by the churth a comWson ofthe accounts presented with those records. It also includes o)nsldtration of any un￿￿81 Items or disd05WeS in the finanoal siatements, ar¥1 s&￿ing expianab.ons cen￿ming any matters. The procedurÉs und¥tn do not provide all the evyj￿￿ that would be requ[￿ In an audK aThl corts￿uentty I do not ¥press an audi( opinion ￿ the view gNen by flnandl statements. Independ•nt Exarnlnerfs statern¢nt In c￿n￿llon with my eyamination, rK> ftNter has (ome to my attentfon.. l. Whkh glves me rea50nabk cause to beknthat kn arw materf￿ respert ts r&Julreme)ts: To keep èctouThting records in accordarKe wlth s.130 of the 2011; and To prepare acco￿ whlch a￿ord the ￿CoL￿ting rec￿dS and comply with the aco)unUng NuirerrÉrts of the 2011 A Have not bew md: or 2, To whlch, in my OF4nlon, atte[￿on shouk1 te drawn In order to enable a pmper w￿¥>trnd1Trj ￿ the to te reached. Siqned by the Ind￿d￿t Eyamintr: Mr L J Hardac C3 Nzffle and address of the tndeFe)dent Ewlner MrL J Hardau< Precise ACco￿￿nts Ltd. Unlt 6 &jd$t￿ad Road, Ptymouth, Bewjn, PL6

sr. MArrHEWS CHURCH, ELBURTOII, PLYM(KwfH APPENDIX I TO THE sfATEMEP4T OF FINANCtALACTlVtIIES FOR THE YEAR ENDED 31 DECEMBER 2022 ikn¥trirted Restrict¢d TOTAL General Funds 2Q22 TOTAL 2021 VOLUIITARYIIICOME Bank DIIY5 & Slo's Envelopes and dornalcffls Glft Day 72.894 7.222 72.894 72 9,131 6,715 13. 75.06S 9.167 1,675 .715 13.OLKI 10,935 1.￿0 Fami￿ Mwii5t¢r Fwd In¢ome t￿ ￿r￿er¢￿ Ald &Jndty School ￿￿ect¥? Boller Fund Atts 434 Fund MairtewrKe of Defibrtitator 20,274 220 .274 220 22.872 242 127WI £ ￿75 £ 119 AcrivtrIESThAT GENERATE FUPIL C(rffet Momiry5 1,610 519 531 1,610 S19 631 617 4SI Youth Income G￿eral g)oal EVN Todd1tr5 Donauon cwt fw heayno Don)tityn froTh Sherford Ccthmnunty Churth towarts cost of prinikng 115eof Buildin9 Paty 250 12.583 1.505 18 12.869 5,905 341 o £ i INV￿ENT INCOME INCOM114G RESOVliCtS FROM CMARITABLEACII aErgy FeES W￿ShIp ènd Outreach u.pty P&)Ilday aub Men% Bwkfas, Tkne ¢x Lower Ltrtl. Hrrfizor4 SUW 7 Mew Churt* Ywth & ￿ndaY 5chocl SJtsthOor Mums Bat Ma9azlre, Fthuno & Wal Pr￿n0￿Or 6,034 85S 6,034 856 5,079 1S3 670 15 19 400 144 144 51 0 É 7n3 £￿78 OTHER INCOM114G RESOURCES Grants LeavlN pmts L385

5r. mATnI￿OIu￿￿ ELBUkTofi PLiiioiini APPENDTX2ToMsfA7iMENTOP FJWINffAiAaMnES VQR TIIEVEAREWDUI JX DtCFMblR2•12 TOT IOT• •Jr L72 Vlat¢t l.F l.T15 43D 1430 9AITTrttrd 315 67 361 ff 5*n 23.751 13 76

Jrthy 5th 134 as S1*2 15Q 219 $54 S 221 720 3DD