2021-12-31-accounts

		Page
Annual Report		1-4
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		8-21

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NVESTMENTS
		Market Value	Disposal	Geini(Loss)	Loss on	Market
		At 31.1240		on	Disposal	Value
		9		Revaluation E	9	At31.1221f
8.00%Treasury Stock COIF Income Shares	2021	15,371 135	(14,857)	19	(514)	154
CBFC ofE Investment	Fund	9,896		1,423		11,319
TOTALS		25,402	(14,857)	1,442	(514)	11,473

	2021	2020
	6	6
Other Creditors	1,313	503
Accruals	2,660	2,660
Parish Share	18,827
Finance Lease		926
	22,800	4,089

2021	2020
6	6

TAFF CO	STS
		2021	2020
		6	E
Gross wages Employer's pension		24,000 534	24,000 534
		24,534	24,534

hese pay	m	ents were	made to other charities	by the PCC in line with its ch	aritable obj
				2021	2020
				E	6
Medicin sans Frontier				428
Turntable		Furniture		182
NRAS				204
Afghanistan		appeal		187
Bishops	Discretionary		Fund	21
Malawi				11
Forward	in	Faith		70
Devon Air		Ambulance			22
Exeter Foodbank				130	87
Christian	Aid				362
Age UK					172
Toilet Twinning					104
Children's		Society			335
Yemen Appeal					200
				1233	1,282

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ALYSIS OF NET A	ALYSIS OF NET A	SSE	TS BE	TWEEN FUNDS
Current year				Unrestricted	Restricted	Endowment	Total
				6	6	6
Fixed assets
Tangible fixed assets				1,076			1,076
Investments				11,473			11,473
Net current	assets			155,301	326	87,936	243,563
				167,850	326	87,936	256,112
Prior year				Unrestricted	Restricted	Endowment	Total
				6		6	R
Fixed assets
Tangible fixed assets				2,402			5,075
investments				25,402			25,814
Net current	assets			178,341	216	87,936	291.426
Creditors	falling	due	in
more than	one year
				206,145	216	87,936	294,297