Plymouth Partnershlp in Mission Annual Report and Flnanclal Statements For the year ended 3151 December 2023 Addre55fvr cOrresdenCe.. The Old Deonery. The aotsters Exeter. EXI IHS Chair of TnAStees: Venerable Jane Bakker Independent Examiner. Mr lan Barrett 22 Union street Newton Abbot TQ12 2JS Bankers: Natwest Bank pk. 59 High Street, Exeter, EX4 3DP Plymouth Partnership in Mission Is a Charltable Incorporated Organisation. re8iStered with the Charlty Commlsshon (No. 1180154)
Contsnts Annual Report Ir•Jepeftdent Examlnerfs Report Statement of Flnancial Actmtles 8alance Sheet Notes to the Flnanctal Statements IIPage Plymouih Parinership in Mission Regislered Chariry No. 1180154
Ptymwth Ptnff kn M155 for theyèar ended 31" December 2023 Alm and Purpo The Pflmary aim of Plymouth Partner> In Mission (the ao) Is to brky the yn<hurched and dtrchwched people ving in three deprlved Ptymouth estate5 to knowledge of the f3tth and partlclpation in the churth throuBh a Series of new chufch plant5. The ao also to fulfil itsChfi5tian missh)n throu8h artW4ities aimed at allevlatlng poverty and 355iSting those with disabllltles. ObJ•dlves and Plyrnouth Partnership In Mlssion {PPiMI waseStabllsld In 2018 undef a 8tslw's Mlsslon Order'to advance the Clwistlan faith for the benefit of the pjblk Iiviryd in the City of POth .. by the F4antin8 of new congre8atn$ Into areas with a low level of church particltion." PPIM wa5 established as a Charitable Incorporated Or8anlsatlon on l Octobef 2018. and the c is responsible for mana8ig ihe Misslon Initiative in accordance with its constltudon. When planning our actlvities. the CIO has con5Klered the Ch•rity Commisslon's guKlance on public benèfit. and In particular ihe speclfic guwjae on tharities for the advarKement of religion. New congre830$ have been planted knto the foknww*four church IlId11. 51 Aldan's, Ernesettle: St Cha(r5, Whltlel8h: St James., Ham and St Ma.$. Fd. Athlewm•nts and perfovmance StAldpn * Erne Durlng January and February, we speni a lot of time teachin8 about our sevef7-core values: Liberatlon & Transformation; Genulne Relatlonships; Authentlt Prayer & Worship; Creativlty" True Joy; Welcome & Hospltallty and A Passlon for Justi. On Easter Sunday we welcorned 8ishop James to St Aldan's, and we were blessed as twelve people from our church famlly were confimed. many of these twelve people are new to faith in Jesus. and It was real joy to see them comin8 to a deeper place in their relatlonship with Him. On Pentecost Sunday we held our first Annual Church Meetn8 and elected a new 'ShadO PCC to replace our out8oin8 Leadershlp Team. The Leadershlp Team had played an integral role in shapln8 the lrfe of 5t Aidath's since we started meetin8 In 2018 and it was a to celebrate the contrll)ution that they have made to the lrfe of the Church here over that tirne. The Advent and Chrlstrna5 period was typically busy With lots of different events for the local communlty to get Involved with. We onte a8ain held our Carols in the Café event, which Included our bl8 Chrlstma5 Tree li8ht swltch on - where seven local or8anisations had all got involved to help decorate Christmas trees. whlch were displayed for the whole of the Advent period. The Sea Salt Café has gone from 5tren8th-tO-StrenBth during the year and continues to welcome in Increasing numbers of customer5 on a weekty basis. Our work wlth young people in the communlty remalns a real source of en8a8ement and joy. In addition to ihe groups that we run every week at St Aidan's, we also exdted to have begun workin8 more dosely wlth a local youth tharlty, ConnectSn8 Youth CIC. We now host a Monday evenln8 dance and youth café with Connetting Youth. and they have a150 recÈntly started uslng St Aidan'5 hall on a Thursday evening to hold a boxercTrse class for youn8 21Page Plymouih Parlnership in Mission Regislered Charily No. 1180154
Plym¢xrth PartMrsNp In MIMion people from the estate. Also. during 2023, we were delighted to welcome a team Barnardos to our SeaTots toddler sesslons on Frlday momings, who have been teachiTh8 baby massage dae$, and we're lookSn8 fonvard In 2024 we are partnerln8 wlth KKIS Matter to deliver their parentlng course here at St Aldan's. In SeptefflbÈr of thls yew. our Famllles Worker, LisMarfe, started trainln8 for ofdlnation at St Mellltus Southwest, and we're delighted Ihat she has remalned on placement here at St Aldan's durin8 her trainln8. Over the last year regular attendances at our Frlday Cornmunh)n and Sunday mornin8 5er¥lces has remained fal £Stlt, and we've been encouraged to see lots of people who are newerto the faith continue to deepen In thelr spiritual lives and play an increaswth xtwe role in the life of St Aidan'> Above all. we contlnue to be excited abwt all that Jesus is doffig here at St Aidan'5 a5 we seek to see HIM and the comrnunity arnd us, and we're excited ab(Mrt all that 2024 has In store for us. St Charts contlnue5 to experience steady8rtrth des a yearof Teable uncerta)ty foNowin8 the departure of knb Fowkr. As a Ung dwrch we contlnue to teach foundallonal d15cipleship materlal throughout the and plan to ntInue to do thls for the next year. One of ow is to Identify and nurture future leadehIP across the wngregath)n and io brlng new Christians confidence to be discSple makers themsetNtk To help brfng thls about we ale eXplOrf a partnershlp ryth other (tKYches to a home 8rown, 8rnss root$ blblical course. Communlty eryagement and overlap contfnues to yow and h remove barrsers for people to en8a8e with the life of the Church. this has been helped by our appoN)trnert of a thildren's youth workew la# •r. Another of our obieth¥e51s to facllltate and encourage ow thurch family to derar the mlsslonal aspect of thelr falth and serve in these vow1 areas and initiatlw& The (NeraydM taL-aWaY from thls last year 15 a churth that dexribes ltselfiime and 88aln as Yamv. authenii¢ in its care and resp1 forone theraTrd ¢)utward lookirvd lor the lost. ThSs yr has SI wme prcrous experRnce5 ofGorf$ 8racÈ ast1 envlrorwnent has dwnued. We have sent off our cther fvll tlme workeiGareth to lead a clKxch planl up in Lond. we halt become much more settled as church famity away from t very fra8ile be8wining5. 2023 we bapti5ed 3 adults who have wme to know sus land a stlll all In onjesus). At the bew'nnk of 2024 we had anotlw baptkm of an adutt who we have beefb walkirry wrth for a lory tlme. For all this V• wai5e the God of 8W. We hwe a Café runnhw eftry week on a Wednesday. whith ts well attended, partkdrty by school p•refits, as well as a toddler group in whidi it has been wderful seeing connert•)ns into trIng the gospel and iolnlrq the churth. One Mruggle we have had ts 8ettlng a sfjuth 8row) a8ain Sin Gareih left. As the rnaiorlty of people have v(4Jr8 farnllles this has proved a 5tickin8 polnt that we desperately wart to address. We have Increased (wr creche and kids work on Sur*lays, as we found that as we were growln8 th15 was • limftlng factor when everyfft was in for the whole servl¢e together. We have found our Sunday attendance fatrly steatythls ar with a sllght Increase {there were 6 in Gareth's fami) but with all the comections and a few people tr)Qkir to be b•ptised we are confident that what the Lord has be8un he wllfinlsh. 3 Page Plymouih Parlnership in Mission Regislered Ckariiy No 1180154
Over the last 5 years we have seem to real posilfft Cknae$ auoss the pari5he& These indude: re-8ainin8 an enthuslasm for Missk. Increasln8 connectiofis with the local community; an Increase of pilgrims to the Wals5n8ham and GItOnbry pil8rima8e,' a healthy and ¢oftsient daity Mass attendance: those on ihe friryde of church attendi. being drawn in by the dally offlces ihe Mass: aTr increased socrdl justice OUtaCh. and new membeis of the Sunday and weekday COfere8ations. with a noted drop in the avernge age of ihe regular con8re8ation. An im38lnat1 plece of artwork in St Peterfs dwr(h deiNcts part of the parish hlslory from the late 181X)s. The artist paints the slsters in ihe parish a55iStiTha those in need. Ths artwork althOh most certalnly contalnl ima8lnatfve Imagery 8iVES a taste of what AnglO-Caihol parfshes habe done and stll do loday- shtiwinK the lovln8 nature of Christ to al those who seek him. Owihe past 5 years Ben has asslsted St Peterfs wlth nifitantly revltallskng so¢lal justi MI$try. Th•s inckths providh a Warn) Space that ts open dally. a communlty food larder, perlod woducts available and a Baby Basics prolect. This Social justice ministry. whlst helpkn8 wmh people's dalty needs. has lped those on ihe frln8es encounter Chrlst. Many of those whom St Peterfs has supported have ljecome members of the worshlppin8 commLmity. includin8 dally attendance at Mass on Sunday5 afKI weekdays and lolnlng in th the dèity offices. The beautlful lovin8 mercy of Chrisl shown by the clwrch to all ts m05t ¢ertaiFy revits1lsi life in St Peterfs. St Fraftds Prior to Ben's arrival a Thur5d•y ffloming kn11ll YO took at Sl Franc1& Whllst thls offered a good so¢lal opportunlty, the group was far from evangelistK arMI primarty attracted those who already ended dwrch. Ofte of Ben'5 first tasks al St Francis was to asstst In the renewal of thi$ 8roup. Ben w(ked alongsmle those who attended ihe existiw 8roup and developed "chatterbo which x)uld be a fresh expression. Many changes were introduced Includin8 a small meal. the eroup wa5 better athlertlsed as an open to all actfvity group {it was longer compulsory to knittl and rnost importanlty a mdaY prayer"God Slof became a fundamental part of the group. The continued tost of livlng crlsis Jlso h•$ a kck-oTh effect of church misslon devewment. althoW this is a realliy across most chur¢hes as well as olher or8ani5ation& The devastating firt ai St Francis of Asslsl In Honicknowle has made the church aThJ other pa ofthe ld1 unusable. This fire happened in January 2023. and ihe buildine Is stlll currently unusable io its fi1 poienti41. St Mtirys Ford SirKe our last report. St Mark's ¢onilnues io grow and flourith. We have 8rovm to an avern8e weekty attendance on Sunday of around 35. with growlh across all areas of mknistry whlch ha5 been tnjly exciting. REAL on Sunday. oui Messy Church equlvalent varles from ar0d 30 - 60 attendees each rnonth. and our youth group has maintained its numbers of around 10- 12 or so With xkne faces havin8 left us but some ones havin8 joined. our newest and fa5te5t 8row#w mlnlstry area has been ow bables aTrJ toddr5 8roup "On Your Mark's., headed up by one of our congre83tion who 15 the mother of a toddler. It has become very popular with arour)d 20 chlldren plus parents attendin8 each week. It h•5 also become an important stream of income for our church. as well as creating an unlnteDtional dlscipleshlp stream within the ¢hur¢h. Famly rnÈmbers and their children from On Your Mark's have begun to attend REAL and s¢xne of tIehave in mIlan$1ated to become Sunday momln8 attendees 41Page Plymouih Parinership in Alission Regisiered Chari¢y No. l J80154
too. Al of thls has been 5WPOrted ty a SWYM wots.Joe. Ttho has been part ofthe chwch fortt pèst 8 montP.
Irs an exdtln8 time to be at St Marysl
As the
voler$ The Iruslèes of the CIO would IM(e to thank all the staff arxl ¥rlunteefs who ha worked so tirelessly withln the three church plants to keep them 80ing tlwou8h the pandemic and to adapt to the chan8in8 demands. The trustee5 would also lfike to acknowledge the ContrikXrtn made by the Ar¥lo£athlk lay worker. The 8ishop of Exeter nominated the firsl tr{ee& to takeoffKe from l Ortober 2018, once approval was received for setting up the CIO. The trustees have made subsequent appointments. The trustees meet slx tlmes a year. The Venerable Nlck Shutt retired in April 2023. and Neil Williarns took over as Chaw until the appolntment of the Venerable Jane Bakker as Chair in Octobei 2023. The trustees confirni. in accordance with the Charitable InCofrated Or8aniSal IGenerall Re8ulations 2012, that at the yearnd the CIO did not have any ¢)UlStaNli guarantees to third parties, nor any debts Secured on the assets of the CIO. Admlnlstratl¥e Informatlon Plymouth Partnership kn MIMlon isa Charftable Ino)rp)rated Or8ani5atu)n. règtstered vAth the Charity Commission (No. 1180154}. The adminirtrative a(•dre is Old Deanery, The Cloistefs. Exeter, EXI IHS. Tru5tee5 who have serAd from l January 2023 wtil the thie tIw5 report was approveil were: Ch•rltyTrustses The Rev David R Bailev The Ven Jane Bakker (Chair from 30 Ortober 20231 The Rev Stephen Beech (to 31 Juty 20231 Mrs Ay$a Cross (to 30 September 2023) The Rev Joseph M Dent The Ven Nkholas S Shutt (Chalr and Trustee til 30 April 2023) The Rev Davld Way Mr Neil A Willlams (Chair l Mty 2023- 30 October 2023) Plant Leads The Rev Adam pr1 (St Athn's) The Rev Aob Fowler 1st Chad's until 28 Felyu¥y 2023) Russ & jIe baylls IS¢ Ch$ from 17 Awl 20231 The Rev Phill 8rokenshlre 1st James) Rev Jonny Devereaux 1st Chad's and St Marys) Ben Otky. An8cathOlIc L•y Mi55ioner AppYNd by the trnrtees•n29May2024 anAlslwdM Its behalAty." The Ven•rnbl• Jn• Bakkr N•ll wmllarns Trustee 61Poge Plymouih Parfnership in Mission Regisiered Charily No. IJ80154
Ptymouth Pwtnershlp In Vlsslon CHARITY COMMISSION FOR ENGLAND AND WALES Indopondent oxamlTr8rf$ rOpt on the accounts Section A Indeppndent ENaminerfs Report Reportto the trustees of Plymouth nershIP in Mlsslon On ac¢ourtslw the year )ded 31" Dember 2023 Charlty no lif any 1180 Set out on p 8-17 I reFKJrt to the ttee5 on my emamlnation ofthe COUnts ofthe above Charlty Trusv) for the year ermled 3111212023. As the charitys tee5. you are responslble forthe preparatth of the accounts In accordance wlth the requlrements of the Charitte5 kt 20111.the Acfl. I report h respect of my examinatlon of the Cl(Ys accounts carrled out under section 145 of the 2011 Act aNI in carrylng out my examination, I have followed all the appficable Direttions given by the Charlty Cornmls5ion under settlon 14SISllb) of the Act. Responslbllhles and basis of rep(l A8 th¢ Charity'8 gro88 income ex¢eed¢d £250,(KK) your examiner must be a member of a kndy listed ill $tion 145 of the 201 I Art. I Gonfirm that I am qualified to Ulertake the examination because I Bm a member of the In8titute of Chartered Accountants in England and Wales. I have comK4eted my examlnath)n. l eonfimi that no materlal matter5 have come to my attention in connection wlth the examination (other than that disc105ed below I wNch e5 me cause to belleve that I any material respett.. the accountlng record5 were not kept In accordance with sectlon 130 of the Charlties Actr. or the accounts did tKi accord wlth the accountlng records, or the acco dld not compty with the appllcable requirements conceming the fom and content of accounts set out in the Charities (Accounts and Reports) Regulations 21Th other than any requlrement that the accounts give a'true and falrf vkn which ts not a matter consldered as part of an independent examlnatlon. I have no concerns and habr comè ¥n>ss no other matters In connectk)n wlth the &Yamtnatlon to whlch atterrtlon shodd be drawn In this reFM)rt in order to en proper under5trnd ofthe accounts to be reathed. Indeperndent Examlnerfs Statement S*ned & Dated: Name: Relevant Professlonal Quallficatlonls) or body: Address: lan arre FCA FCIE 22 Union Street. Newton Abbot, TQ12 2JS 71Page Plvniouth Pai'tnersliip in h41.Fsioii Registei'¢d Chftriiy No. IJ8OJ54
tso ¢* UIUUEUEUII
BALANCE SFEEr A8 at 31 Dec•mb•r 2023 1022 FIXED ASSEfJ Tangibl• fwd 16.102 19.IWO CURRÉNT ET3 11283 C88h at bwk and fft h•nd ).187 101.470 68.343 LIABILmE8 10 1.511 2,138 10tI.139 TOTAL NET ASSErs 11•341 PPIM FLINOS 91A64 24.877 11(241 98.737 105395 The rn•trfctad fvnd r¢l8iw to I Crn Fwd. Food bonk (>rfv¥lh 8 1thss S11A•I, Th•w fin•rKid StatM •pprmJ PPIM 29 2024 •rn1 wue on ils beh811 ty.. . QJbLtI(f V•n•rnbl8 Jane BDlth•r Mr Neil WAll•n• 91Page Plymouth Parinership in Mission Regislered Charily No. 1180J54
Plymouth Partnership In Mlsslon NOTES TO THE FINANaAL STATEMENTS Accounting policies Basis of preparation The financial statements have been prepared under the Charities Act 2011 and in accordance with Church Accounting Regulations 2006 together with the Charities Statement of Recommended PraCte (Charities SORP IFRS 10211 and Financial Reporting Standard 102 IFRS 1021. The financial statements have been prepared under the historic cost convention. The CIO meets the definition of a public benefit entity under FRS 102. The financol statements are prepared in sterlin& which is the functional currency of the CIO. Going wncern The financial statement5 have been prepared on the going concern basis. There are no material uncertainties related to events or conditions that may cast significant doubts uwn the CIO'S ability to continue as a going concern. Funds General funds represent the funds of the CIO that are not subject to any restrirtions regarding their use and are available for application on the general purposes of the CIO. Funds designated for a particular purpose by the CIO are also not restrirted. Restricted funds are income funds that must be spent on restricted purposes and details of the funds held and restrictions provided are Shown in the rte$ to the accounts. The financial statements include all transactions, assets and liabilities for which the CIO is responsible in law. They do not include the account5 Of ihe church groups that owe their main affiliation to another body nor those that are informal gatherings of church members. Income Donotions ond legacie5 Planned 8ivin& collections and general donations are recognised on1 when received. Gift aid recoverable on donations is recognised when the donation Is received. to a delay in registering with HMRC. estimates were made in 2022 on the basis of 25% of Other Planned giving for 2020, 2021 and 2022. These have now been updated in the 2023 attouffls Note 2al. Recla55ificalion: Choritoble octivities Income from church fee income is recognised when the fee is due. Income from activities is accounted for gross. Other troding Octivities Letting income is recognised when the rent is due. Where income is receNed in advance. it is recognised in the year in which the event takes place that it relates to. IOIPcigL Plvnioiiili Parlnei'sliip iii Missioii RegisrL)red Cliai-iiy No. 1181J154
Plymouth Partnership in Mission NOTES TO THE FINANaAL STATEMENTS Ac(ountlng poficie5 (continuedl Expendlture Roisingfunds Expenditure on raising funds is accounted for on the accruals basis. Choritoble octivities Expenditure on charitable activities is accounted for on the accruals basis. Grants are accounted for when paid over. or when awarded. if that award creates a binding obligatlon on the PPIM. Tangible fixed assets Consecroted lond ond buildings oné moveoble churchfurnishing Consecrated and beneficed property is excluded from the accounts by slOI2)lal of the Charities Act 2011. No value is placed on moveable thurch furnishings held by the churchwardens on special trust for the CIO and which require a faculty for disposal since the CIO considers this to be inalienable property. All expenditure incurred during the year on consecrated or benefKed buildings and moveable church furnishings, whether maintenance or improvement. is written off as expenditure in the SOFA and separately disclosed. Other fmed assets Other fixed assets are recognised at cost. Individual assets with a purchase price less than £l.(M)O are written off when the asset is acquired. Depreciation has been provided on other fixed assets on a straight-line basis in order to write off the cost of the assets over the following estimated usefvl lives= Fixtures and fittings- 10 years Computers and equipment- 5 years No depreciation is charged in year of acquisition. Debtors Amounts owing to the CIO at 31 December in re5pe(t of fee5. rents or other income are shown as debtors less provision for any amounts that may prove uncollectable. These are recognised initially ai the settlement amount. Prepayments are walued at the amount prepaid. net of any trade discounts due. Cash and cash equivalents Cash and cash eqLbivalents Include cash in hand. depo&ts held at call with banks. and other 5hort.term Ilquid investments with original maturities of three months or less. Creditors Creditors are recognised when the CIO has an obligation at the balance sheet date as a result of a past event. it is probable that a transfer of economic benefit will be required in settlement, and the amount of the settlement can be estimated reliably. Creditors are recognised at the amount that the PCC anticipates it will pay to settle the debt or the amount it has received as advanced payment for the goods or services it must provide. JIIPage Regislered Choi-ilv No. 1180154
Plymouth Partnership in Mi$5ion NOTES TO THE FINANaAL STATEMENTS Incom from.. Unr•wicto R•strict TOTAL TOTAL Fund Fund 2023 2022 R•stal•d 2a) DonaVon$ *cles Planned gNiThJ 29.849 29.849 22,624 Gift aid recoverable 15.1)851 1.688 13.3971 4.839 Ccllectic 3,651 5211 4,992 G8n8ral donations ond aFveals 3.142 4,730 6,720 Other granls {Nole 71 129.044 52.958 18 002 107 178 158.510 $9.885 218.395 2bl Charitabl¢ actlvltles Weddirw. ¢hrist8nin9s aThl fvnerals 1.102 1.102 Fundrng 3.770 4.338 5.419 4872 2cl Other tradlng actlvltles SEA Salt Cafe Irhtomé 45.682 45,882 33.893 Hall lettings 10.719 10.719 50.401 5I401 Total Income 60.453 280,236 2d) Donailons and l•gacl•s TOTAL R•$tal•d 2022 Orfgknal 2022 Aoustmgnl 2022 Planned gi73 Gfft aid wwverab 19,355 3,269 22.624 839 Total TOTAL Adluslments 2023 201 Glft atd r•¢ov•rabl• I191nal 2021 Orlgln•l 2022: Reversal Actual clalm 2023 2023 2020r21 Accnjal {7,9401 3.206 2.888 3,288 9,382 14,7341 2022 A¢¢nJ81 14.8391 11.9511 3,288 13,3971 2023 claim TOTAL (12,7791 121Page Plvnioiiili Parinersliip iii Missio Regtslercd Cliai. jlii No. l 180154
Plymouth Partnership in Mission NOTES TO THE FINANCIAL STATEMEIITS Exp•ndltyr• on: Rostyi¢t•d TOTAL TOTAL Funds Fund 2023 2022 3a) Charltable acllvltbes Missionary and charitable (Note 6) 2.710 11,103 13.813 15,355 Cknrgy and staff expenses 2.768 6.972 0.714 11.619 13,881 12.954 Youth. sludents and dmldren's wcrfk 3,573 12,381 11,148 Staff costs (Note 41 114.368 755 115,123 109.020 Mairtenan¢e * paIrS 14.161 7.112 21,273 16,991 Mapr ItYwvem8nts 9.662 9,662 Crth running cosls 20.052 4.495 24.547 24.220 Administraliv• cost$ 5.392 8.080 4,788 DeprBoalKin 4.428 4.428 6.010 Support and governanu ¢osts Ley818nd ProfèssaI f 14.102 136 14.238 14.807 Independent exarrmnorfs fe¢ 570 570 570 200,414 42.334 241748 222.$77 Jb) Ra181ng fund8 Café 8xp8rtses 26.542 26,542 ToLIl •xp•ndltur• 226,95fj 42,334 J31Page Plvnioiiih Pfti-fnei'sliip in Mission Rcgislei-ed Chui-irv No. 1181J154
Plymouth Partnershlp Sn Mlsslon NOTES TO THE FINANCIAL STATEMENTS Staff costs 2023 2022 Wa9e$ and salarfes 97.947 83.961 Soci81 security costs 10.268 14.913 Employer's pensK)n (xMtributi(Y 6.8 10.146 115,123 109,020 2023 2022 Average number ol emF4oyees Avgwe number offu1 en¥>h) In addition. there were three full-time clergy within PPIM with the Exeter Diocesan Board of Finance Ltd funding their stipends. Nl and Pensron rnst5 during 2023. The St Chads priest resiened in February 2023. No employee was paid over £60.OIXI. Related partie5 Lyndsay, the wife of Adam Price. the Plant Leader for St Aidan's. is employed at St Aidan's as Community Hub Manager. She received gross salary of £7.29512022= £6.7681 and no employerf5 pension contributions. Lindsay a150 provided commercial cleaning of St Aidan's church building via her business Lindsay at Home until September 2023 and received £2.04012022- £3.2401. Jennifer Sweet is the daughter of the Reverend Stephen Beech {Trusteel and is on the leadership team for St Aidan's. She is a150 employed by CAP as Area Manager- sOhwest. During the year to 31 December 2023. the charity received £9,49812022= £6,275) in donath)ns from the PPIM trustees and senior staff and persons closely connected to them. The dorr5 did not attach any conditions to their gifts which required the chartty to signrficantly alter the nature of its existing actNitie5. Clergy and staff claimed expenses of £6.97312022: £6.714) during the year for travel. subsistence, office supplies and the cost of communications. No other transactions were undertaken with any other PPIM trustee. persons closely connetted to them or related parties. *88lonary and ch¥ltable glvlng 2023 2022 CAP christia Poverty (Note 7) Care fund 13.634 179 13.246 2,047 Other Gran18 13,813 141Pcige Plvnioiiih Pai-lnei'sliip in Mission Regislcp'ed Cliarilv No. 1180154
Plymouth Partnership In Mlsslon NOTES TO THE FINANCIAL sfATEMENTS Grant Incon TOTAL TOTAL C*ocese Capital 8[at- Building5 & furThituie CAP contrtIOn 16.444 10,924 3,59D 22,orAJ 6.782 13246 Diocese Ener8Y grants Growth & mission Dio¢ese Caprtal 8rant- IT SDU funding 1,549 85.601 129,044 Grant in¢om• 182,002 107178 FixtuTes & tltting$ Comput•r8 & •qulpm•nt Tanglbl8 fixed assets Total Brought forwar Additions 17.343 1,440 26,939 1A40 Oiswsals Carried forw•rd 18.783 28J79 D6preclatlon Brought lorward char fof year Disposals Carrl•d f<xward 5.841 3.468 7,849 4,428 2.968 9.309 12.2T7 Net book value CaNied fOrard 6.628 7,588 9.474 11,502 16,102 19,090 Brought foThwd Debtors prnpaym•nts 2023 2022 Tax rocoverable 9.381 12,778 Prepayments 936 Other delAor5 966 10 Cr•dltors- amounts falllng du• wllhln 1 y 2023 2022 Trade COrS 1.472 Other erèthlors 531 1,331 151Pag Regislei'ed Cliarilv No. 1180154
PlyMoh Partnershlp in Mission NOTES TO THE FII¥ANCIAL sfATEMENTS 11 Movem•nt In funds 2023 Brought Galns I In¢om• ExPtUr ILo$s•sl forward Unro¥tfiCted rewrv•• Genwal 98.737 98.737 219.783 226,956 {226,9561 7,173 17,1731 91.564 91.564 219.783 Bulk ftmid CAP fvnd 6.782 10.924 18,095 252 16,7821 (10.9241 18.4051 {2291 St Mark's Church 4.293 9.6 13.983 334 Care St dan'S 23 Ukraine Appea St aS Wam SpacA St dan.8 Grovth & Thssion St "dan's 485 2.5 13.4951 19051 10.tKKJ 140 1755} 11401 18241 (1.tM)01 (161 {1001 9.245 9,245 Prnyer St Aidan's Special evwls Sl .[18n.$ Energy grant Sl Chad's KKJ8 ¢hur¢h St Charf$ Chiistrnas event St Jame$ Cof8 m8¢hM Sl Jamos 30 18 1181 11(KJl 100 416 600 6.558 50.791 (316721 18.119 24,677 108295 270.574 25>,628 10,948 Mov•ment kn fvnds 2022 Brought Galn• I Carrl•d Exp•ndltiwe (Lo•u•) ftywArd Unrestrlcted reser$ General 143 143,399 169.770 {44,e62> 98,737 Restrfc1 r¢•or¥•8 Builthng AP fLnd 6.782 13246 {6.782) 1132461 11.552} 12.824} 1333) 195) (1.182) (1.182) Care Fund St A*Jans 315 {4) 1.895 311 Sl Mart's Church 4,719 818 Ukraine Apal St Avjan's W8mi Ssiace St A•Jan's Speoal gvwt$ St Aidan's Kid$ chur(th St Charts 905 1,212 1200 1(M) 18 100 416 18 100 Chrislm8s &vgnl Sl James Coffee rnachine St James 416 2.713 31225 (27.36DI 6.558 112 17 J61Poge Plknioti¢h Parliiei'ship iii Mission Regisfei-ecl Cliai'ilv No. J 180154
Hymouth Partnership in Mission NOTES TO THE ANANCIAL STATEMENTS 12 Analysls ol Aets and li•bilitles betwe¢n tsnds 2023 Unrnsirlct•d RtCted Funds Fund8 TOTAL Tangible fixed assets 16,102 16,102 Deb10 and pp8mentS 9.475 1,808 11,283 Cash al bk arrtl in haThJ 67.318 22,869 90.187 Cuffent liabilities 1.331 91,$64 1,331 116,241 TOTAL NET ASSErs 24,677 2022 Unro•tsl¢l•d Funds Funds TOTAL Tangljle fixed assets 19,0 19.090 Debtofs and prepaents 22, 22.836 Cosh at bk and in hand 58,949 6,558 05,507 Current liabllities 2.138 TOTAL NET ASSETS 295 J71Piige Plynioiiih Parinei-ship iii Mission RegiJlered Cli(71'iiv No. 118()154