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2021-12-31-accounts

		Page
Legal and Administrative	Information
Trustees' Annual Report		2-5
Independent Examiner's	Report
Statement of Financial	Activities	7-8
Balance Sheet
Notes to the Accounts		10-14

CHARITY NUM	BER	1177666
ADDRESS		School Road
		S live rto n
		Exeter
		EX54JH
TRUSTEES		T Browne
		R Carne
		V Miller (Retired		on		11July	2021)
		R Salisbury (Chair)
KEYMANAGEMENT		A Mathers
		Church leader and		community			worker
BANKERS		Barclays Bank Plc
		3 Bedford Street
		Exeter
SOLICITORS		Gilbert Stephens	LLP
		15-17Southernhay			East
		Exeter
		EX1 1QE
INDEPENDENT	EXAMINER	Mathew Melksham			ACCA
		Bush 5Co Limited
		Cha rtered Accounta			nts
		2 Barnfield Crescent
		Exeter
		EX1 1QT

					YEA	R ENDED 3	1 DECEMBE	R 2021
						Restricted	Unrestricted	Total Funds	Restricted	Unrestricted	Total Funds
						Funds	Funds	2021	Funds	Funds	2020
					Note	E	E	f	E	f
INCOME
Donations
Offerings and	donations						46,769	46,769	650	47,048	47,698
Tax refunds							10,587	10,587		9,351	9,351
Grants and donations						1,000	300	1,300
Legacies							4,000	4,000
						1,000	61,656	62,656	650	56,399	57,049
Investments
Bank Interest							2	2		6	6
Rental income							810	8'I0		1,867	1,867
						1,000	62,468	63,468	650	58,272	58,922
Charitable Activities
Other income							843	843		715	715
TOTAL INCOME						'I,OOO	63,311	64,311	650	58,987	59,637
EXPENDITURE		ON
CHARITABLE	ACTIVITIES
Missionary and		charitable		donations			5,098	5,098		5,584	5,584
Employment	Costs
Salary							24,500	24,500		24,500	24,500
Pension							2,234	2,234		735	735
Housing other	costs						2,869	2,869		2,773	2,773
House repairs							2,335	2,335		1,572	1,572
Travel costs							503	503		415	415
Training fees							600	600		1,121	1,121
Church Building		Expenses
Light and heat							717	717		1,296	1,296
Water rates							136	136		414	414
Insurance							730	730		712	712
Repairs and renewals						1,000	179	1,179		1,269	1,269
Depreciation							3,011	3,011		3,424	3,424
Administration		expenses
Visiting speakers							300	300		120	120
Children teaching			materials				186	186		396	396
Leadership training			costs							60	60
Printing and literature							167	167		232	232
Subscriptions	R DBSchecks						1,078	1,078		1,097	1,097
Youth work costs						345	366	711
Church events							58	58		145	145
Telephone							364	364
Sundry costs							171	171		318	318
Website							243	243		243	243
Loan interest							2,228	2,228		2,868	2,868
TOTAL EXPENDITURE						1,345	48,073	49,418		49,294	49,294
NET INCOME/EXPENDITURE						(345)	15,238	14,893	650	9,693	10,343

			Restricted	Unrestricted	Total Funds	Restricted	Unrestricted	Total Funds
			Funds	Funds	2021	Funds	Funds	2020
			E	f	E	E		f
		Note
Net movement	in funds		(345)	15,238	14,893	650	9,693	10,343
TOTAL FUNDS
BROUGHT FORWARD			1,738	476,605	478,343	1,088	466,912	468,000
TOTAL FUNDS
CARRIED FORWARD			1,393	491,843	493,236	1,738	476,605	478,343

			SILVERTON	SILVERTON	SILVERTON	EVANGELICAL	EVANGELICAL	CHURCH	CHURCH
						BALANCE SHEET
					AS AT		31 DECEMBER		2021
										2021		2020
							Note			E		E
FIXEDASSETS
Tangible Fixed Assets										580,493		580,161
CURRENT ASSETS
Gift Aid refunds								8,832			8,913
Prepayments									650		495
Cash at bank:
Deposit								24,045			12,008
Current								2,757			12,317
								36,284			33,733
CREDITORS	amounts		falling	due	within
one year
Accruals								2,986			2,229
Loans								12,997			12,772
								15,983			15,001
NET CURRENT ASSETS										20,301		18,732
TOTAL ASSETS			LESS	CURRENT
LIABILITIES										600,794		598,893
CREDITORS	amounts		due	more	than
one year
Loans										107,558		120,550
TOTAL ASSETS										493,236		478,343
FUNDS
Unrestricted	Funds									488,843		473,605
Designated	Funds:
Church building		repairs								3,000		3,000
										491,843		476,605
Restricted Funds										1,393		1,738
										493,236		478,343

TANGIBLE FIXEDASSE	TS
		Fixtures,	Audio &
	Freehold	Fittings &	Computer
	Propertyf	Equipmentf	Equipmentf	Totalf
COST
As at 1 Jan 2021	557,051	62,391	3,061	622,503
Additions		2,343	1,000	3,343
As at 31 Dec 2021	557,051	64,734	4,061	625,846
DEPRECIATION
As at 1 Jan 2021		39,790	2,552	42,342
Charge for Year		2,755	256	3,011
As at 31 Dec 2021		42,545	2,808	45,353
NET BOOK VALUE
As at 31 Dec 2021	557,051	22,189	1,253	580,493
As at 31 Dec 2020	557,051	22,601	509	580,161

		Brought	Income	Expenditure	Carried
2020		Forward			forward
		E	E	E	E
Unrestricted
General fund		466,912	58,987	(49,294)	476,605
Restricted
Weekend	away	87	650		737
Family Support		1,001			1,001
Total		468,000	59,637	(49,294)	478,343
2021		Brought	Income	Expenditure	Carried
		Forward			forward
		E	E	E	E
Unrestricted
General fund		476,605	63,311	(48,073)	491,843
Restricted
Weekend	Away	737		(345)	392
Property	Repair		1,000	(1,000)
Family Support		1,001			1,001
Total		478,343	64,311	(49,418)	493,236

Church. The major do	nations w	ere as follows:
		Restricted	Unrestricted	2021	2020
			E	E	E
TABS					571
Scripture Gift Mission			400	400
Passion for Life			200	200
Friends od Zambia			300	300
UCCF Exeter			418	418
Crossline			136	136
Baptist Home Mission	Fund		1,000	1,000	2,000
Tearfund					571
Lifewords					500
Exeter Cathedral					300
Exeter Food Bank					100
Brunel Manor					300
Individuals			2,644	2,644	1,242
			5,098	5,098	5,584

2020			Tangible	Current Assets	Current	Non-Current	Total
			Fixed		Liabilities	Liabilities
			Assets
			E			E
Unrestricted
General fund			580,161	31,995	(15,001)	(120,550)	476,605
Restricted
Weekend		away		87			87
Family Support				1,001			1,001
Children	weekend			650			650
Total			580.161	33,733	(15,001)	(120,550)	478,343
2021			Tangible	Current	Current	Non-Current	Total
			Fixed	Assets	Liabilities	Liabilities
			Assets
			E
Unrestricted
General		fund	580,493	34,891	(15,983)	(107,558)	491,843
Restricted
Weekend		away		87			87
Family Support				1,001			1,001
Children		weekend		305			305
Total			580,493	36,284	(15,983)	(107,558)	493,236