Plymouth Partnershlp in Mission Annual Report and Flnanclal Statements For the year ended 3151 December 2023 Addre55fvr cOrres￿denCe.. 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 P*tnff* 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 Above all. we contlnue to be excited abwt all that Jesus is doffig here at St Aidan'5 a5 we seek to se￿e HIM and the comrnunity ar￿nd us, and we're excited ab(Mrt all that 2024 has In store for us. St Charts contlnue5 to experience steady8rtr*th des* a yearof T￿e￿able 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 leade￿hIP 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 ￿der￿ar￿ the mlsslonal aspect of thelr falth and serve in these vow1￿ areas and initiatlw& The (NeraydM￿ ta￿L-aWaY from thls last year 15 a churth that dexribes ltselfiime and 88aln as Yamv. authenii¢ in its care and resp￿1 forone ￿theraTrd ¢)utward lookirvd lor the lost. ThSs y￿r has SI￿ wme pr*crous 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, partk￿drty by school p•refits, as well as a toddler group in whidi it has been w￿derful 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 Ckna￿e$ 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 GI￿tOnb￿ry pil8rima8e,' a healthy and ¢oftsi￿ent daity Mass attendance: those on ihe friryde of church attendi￿. being drawn in by the dally offlces ihe Mass: aTr increased socrdl justice OUt￿aCh. 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 althO￿h 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￿$try. Th•s inckths providh* a Warn) Space that ts open dally. a communlty food larder, perlod woducts available and a Baby Basics prolect. This Social justice ministry. whlst helpkn8 wmh people's dalty needs. has ￿lped those on ihe frln8es encounter Chrlst. Many of those whom St Peterfs has supported have ljecome members of the worshlppin8 commLmity. includin8 dally attendance at Mass on Sunday5 afKI weekdays and lolnlng in ￿th the dèity offices. The beautlful lovin8 mercy of Chrisl shown by the clwrch to all ts m05t ¢ertaiF*y revits1lsi￿ life in St Peterfs. St Fraftds Prior to Ben's arrival a Thur5d•y ffloming kn11ll￿ YO￿ took at Sl Franc1& Whllst thls offered a good so¢lal opportunlty, the group was far from evangelistK arMI primarty attracted those who already ￿ended dwrch. Ofte of Ben'5 first tasks al St Francis was to asstst In the renewal of thi$ 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 m￿daY prayer"God Slof became a fundamental part of the group. The continued tost of livlng crlsis Jlso h•$ a k￿ck-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 fi￿1 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 ar0￿d 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 todd￿r5 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 tI￿ehave 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. T*tho has been part ofthe chwch fortt* pèst 8 montP*. Irs an exdtln8 time to be at St Marysl As the k￿rf Is In place to supwrt this growth, Thi5 ha5 Included the eStab￿Shment of a shadow PC¢ the "St Mark's Braln Trusf comprlsed of Jonny and four oiher cor*re8ation membef& We now met twi￿. and it ha5 $18nlfitartly helped h the planning of the future of the church. We hwe also beffi di5cU55i￿& financial viabllity of the chwch and ensurlng that gfving Is at the top of the agenda. We now have people are kn the process Ofsettl￿ w> monthly 8iViVV4 StandiTrd ordew5 which Is a real blessh* to the chwth and demonstrates a 8rowth in the depth of our co￿re&at￿Jn's dlsdpleshlp. We are also now In Ihe processof acquifing access to an oflke room to be used as a children'$ space, forwhkh we are very 8rateful to the dM)ce5e for makN)g it possible. Jonny has reduced hls tlme Si8￿￿￿ntlY at Sl Chad'$ the kntent of passln8 It on now $0 that he can focus on the voungefthurch of st Marys. This means time forthe communitie5 of Ford. Wh•m and Stoke. We are I￿pin￿ this wlll enable closer workln8 felationshlps wilh other local churches. partlcularly wtth Fr Davld at St Thomas. Keyhaffl. Fknan¢l•l Re¥l•w Total ￿￿ipts on the Un￿￿ri￿ed Gtheral Fund were £219.783 payments from this fvnd were £226,956 giving a defi¢lt of £7,173. This defldt is ihe result of speTwJ exceed1￿ Incoffle in the year uslng the 2022 surplus brou8ht forward of£98,737. Nearly 58% of the Income In 2023 came ln the forn) ofStrate8K Development Grant fundi￿ with the balance bemw made ￿ of kxal gi¥in& Café Inc(me at St ￿daD'S and hau lettin8s. The experKliture was malnty staff costs {10 noTrder8y stsffj arrfl the 8enffal expenses assodated wlth runnin8 church aalvliies. The majority ofihe c￿,5 fuThjI￿ comes from the Strategic De¥*h)pment FU￿ling awarded for the woJecL so the maln prlorlty is to ￿eW the Income and e¥penLllui¢ to ensure thls grant fundkn8 ts drawn down to makntalfi sufficient funds for cashfl¢)w pwposes. The Trusteès th) not feel • frnl reserves policy is appropriate at this time. as grant fundin8 is usually dfavm down six months In advance. Fuwrn Plans The w¥nal ¥rds awarded for 5 years aThJ was origiTralty due lo end In 2023. Thls was Initialty exlended to thè end ot 2024, Ixrt pern￿$510Th has now been 8rantsd to contlnue lUnth￿ some ofstaff msts thro4h to the end of2025. This has given the pl•nts mrds as to whether the best way fon¥ard Is to extend these leases or a more permanent transferof property approach. 5•fe￿ard1 The CIO ha5 complted with the duty ￿nder section 5 of the Safeguardlng and C￿18¥ thscipline Measure 2016 (duty to have regard to House of Bi$l￿p¢ 8UNJ￿ on thldren and vulnerable athltsi. 5,, Pag¢ Plymouih Parlnership in Mission Regisiered Charily No. 1180154 vol￿￿er$ 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 ContrikXrt￿n 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 InCof￿rated Or8aniSal￿ IGenerall Re8ulations 2012, that at the year*nd 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$￿a Cross (to 30 September 2023) The Rev Joseph M Dent The Ven Nkholas S Shutt (Chalr and Trustee ￿til 30 April 2023) The Rev Davld Way Mr Neil A Willlams (Chair l Mty 2023- 30 October 2023) Plant Leads The Rev Adam pr1￿ (St Athn's) The Rev Aob Fowler 1st Chad's until 28 Felyu¥y 2023) Russ & j￿Ie baylls IS¢ Ch￿$ from 17 Awl 20231 The Rev Phill 8rokenshlre 1st James) Rev Jonny Devereaux 1st Chad's and St Marys) Ben Otky. An8￿cathOlIc L•y Mi55ioner AppYN*d by the trnrtees•n29May2024 anAlslwdM Its behalAty." The Ven•rnbl• J*n• Bakk*r 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$ rOp￿t on the accounts Section A Indeppndent ENaminerfs Report Reportto the trustees of Plymouth ￿nershIP in Mlsslon On ac¢ourtslw the year )ded 31" De￿mber 2023 Charlty no lif any 1180 Set out on p 8-17 I reFKJrt to the t￿￿tee5 on my emamlnation ofthe ￿COUnts ofthe above Charlty Trusv) for the year ermled 3111212023. As the charitys t￿￿ee5. 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 Ul￿ertake 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 tK*i 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 PraCt￿e (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 r￿te$ 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 on￿1 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 $9.885 218.395 2bl Charitabl¢ actlvltles Weddirw. ¢hrist8nin9s aThl fvnerals 1.102 1.102 Fundr￿￿ng 3.770 4.338 5.419 4872 2cl Other tradlng actlvltles SEA Salt Cafe Irhtomé 45.682 45,882 33.893 Hall lettings 10.719 10.719 50.401 5I401 Total Income 60.453 280,236 2d) Donailons and l•gacl•s TOTAL R•$tal•d 2022 Orfgknal 2022 Aoustmgnl 2022 Planned gi￿7￿3 Gfft aid wwverab 19,355 3,269 22.624 839 Total TOTAL Adluslments 2023 201 Glft atd r•¢ov•rabl• I￿191nal 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 C￿rth 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 Profèss￿aI 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- sO￿hwest. 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 dor￿r5 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[a￿t- Building5 & furThituie CAP contr￿￿tIOn 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,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 Ap￿al 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 A￿ets and li•bilitles betwe¢n tsnds 2023 Unrnsirlct•d R￿t￿Cted Funds Fund8 TOTAL Tangible fixed assets 16,102 16,102 Deb10￿ and p￿p8￿mentS 9.475 1,808 11,283 Cash al b￿k 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 prepa￿ents 22, 22.836 Cosh at b￿k 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