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2022-12-31-accounts

Page
Trustees' Annual
Report
1-4
Statement of Financial Activities
Balance Sheet
Notes tothe Accounts 7-10

ADMINISTRATIVE
DETAILS
Registered
Charity number:
1156080
Charity address for correspondence: Exeter Street Pastors
c/o Riverside Church
13-14Okehampton Street
Exeter
EX4 1DU
Exeter Street Paslors is a Charitable Incorporated
Organisation,
and was incorporated
2014.
TRUSTEES
The trustees who served in the year, and up tothe date ofthis report, were:
lain Douglas
Miller
Trustee and Chair to 20 February 2023
Janet Hawkshaw
Croysdale
Judith Claire Sheldon
Paul Michael Ramsbottom
Nathan Johnson Chair from 20 February 2023
Nicholas John Webber (from 28 November 2022)
Angela Margaret Rogers (from 20 February 2023)
Jon-Paul Hedge (from 6June 2023)

Unrestricted Restricted Total Total
Funds Income 2022 2021
Funds
Note 2
INCOMING RESOURCES
Voluntary
income
3 16,547 16,547 13,321
Total incoming resources 16,547 16,547 13,321
RESOURCES EXPENDED
Charitable
activities
4 16,649 16,649 13,575
Total resources expended 16,649 16,649 13,575
Net incoming/(outgoing)
resources before transfers
(102) (102) (254)
Net incoming/(outgoing)
resources before other
recognised gains/(losses)
(102) (102) (254)
NET MOVEMENT IN FUNDS (102) (102) - (254)
TOTAL FUNDS AT1.1.22 B/F 15,352 130 15,482 15,736
TOTAL FUNDS AT31.12.22C/F 15,250 130 15,380 15,482

Unrestricted Restricted Total Total
Funds Income 31.12.22 31.12.21
Funds
TANGIBLE RXEDASSETS 576 576
CURRENT ASSETS
Debtors 457 457 959
Cash at bank and in hand 16,008 16,138 15,119
TOTAL CURRENT ASSETS 16,465 130 16,595 16,078
CURRENT UABILmES
Creditors: amounts
falling due
within one year 1,791 1,791
NET CURRENT ASSETS 14,674 130 14,804 15,482
TOTAL ASSETS
LESSCURRENT UABILIES 15,250 130 15,380 15,482
NETASSETS 15,250 130 15,380 15,482
FUNDS OFTHE CHARITY
Unrestricted
funds
15,250 15,352
Restricted income funds 130 130
TOTAL FUNDS 15,380 15,482

VOLUNTARY
I
NC OME
2021
Donations 9,889
Donated assets for use by charity 5,000
Gift Aid 778
16,547 13,321
CHARITABLE ACllVIllES
2022 2021
2
Street materials 1,265 704
Telephone 261 334
Training
and uniforms
920 589
DBSchecks 764 374
Room hire 500 554
Administrative support 3,840 3,720
Postage and stationery 101 108
Licence fees (Ascension Trust) 1,597 1,217
Insurance 186 163
Gifts 600 500
Sundry expenses 223 147
Rent of premises when on duty (donated) 5,200 4,000
Radio licence fees (donated) 1,000 1,000
Depreciation 192 165
16,649 13,575

COST
At 31.12.21
Addition
At 31.12.22 1,428
DEPRECIATION
At 31.12.21 660
Charge for year 192
At 31.12.22 852
NET BOOK VALUE
At 31.12.22 576
At31.12.21

2021
2
PrePayments 250
Gift Aid recoverable 457 709
457 959
7. CREDITORS
2022 2021
Trade creditors 1,791

Fund Balance Incoming Outgoing Fund Balance
at 1.1.22 Resources Resources at31.12.22
Ottery Church Cameo Group 130 130
Total 130 130