2022-12-31-accounts

			Page
Trustees' annual report (incorporating	the	director's report)
Independent examiner's report to the	trustees
Statement offinancial activities (including		income and
expenditure account)
Statement offinancial position
Notes to the financial statements

Reference	and administrative	and administrative	and administrative	details
Registered	charity	name		White River Community	Church	CIO
Charity registration		number		1199453
Company	registration		number	CE029547
Principal oNce and		registered		White River Community	Church
office				West Hill
				StAustel
				Comwall
				PL25 5ET
				United KIngdom
The trustees
				Mr Nigel Cox		(Appointed	24 July 2022)
				Mr Stuart Grant		(Appointed	24 July 2022)
				Ms Barbara Collings		(Appointed	24 July 2022)
				Mr Leonard Asplin		(Appointed	24 July 2022)
				Mr Kevin Prinsloo		(Appointed	24 July 2022)
				Mr Paul Ashton		(Appointed	24 July 2022)
				Mr Shaun Osborne		(Appointed	24 July 2022)
				Ms Anna Freight		(Appointed	24 July 2022)
				Ms Esther Baker		(Appointed	24 July 2022)
				Mr Steve Spring		(Appointed	24 July 2022)

Period from 24June 202	2to	31Decemb	er 2022
				Period from	24Jun 22to	31Dec22
				Unrestricted	Restricted
			Nate	funds	funds f	Total funds f
Income and endowments
Donations and legacies			4	24,057		24,057
Charitable activities			5	13,695		13,695
Total Income				37,752		37,752
Expenditure
Expenditure on raising funds: Costs ofraising donations	and	legacies	6	43,793	12,161	55,954
Total expenditure				43,793	12,161	55,954
Net expenditure and net movement		In funds		(6,041)	(12,161)	(18,202)
Reconciliation offunds
Total funds brought forward
Total funds carried forward				(6,041)	(12,161)	(18,202)

31 December 20	22
			31Dec 22
Fixed assets
Tangible fixed assets			7,760
Current assets
Debtors		12	8,946
Cash at bank and in	hand		54,059
			63,005
Creditors: amounts	falling due within one year	13	1,573
Net current assets			61,432
Total assets less current liabilities			69,192
Net assets			69,192
Funds ofthe charity
Restricted funds			75,233
Unrestricted funds			(6,041)
Total charity funds		14	69,192

4.	Donations and	legacies
							Un	estricted
							Funds	2022
								R
	Donations
	Charitable giving income Coffee shop Family centre income Hall hire						2,525 2,628 486 130	2,525 2,628 486 130
	Ladles ministry income Mens ministry income						50 112	50 112
	Tithes and offerings						18,326	18,126
							24,057	24,057
5.	Charitable activities
							Unrestricted	Total Funds
							Funds	2022
	Other income						13,695	13,695
6.	Costs ofraising donations			and	legacies
						Unrestricted	Restricted	Total Funds
						Funds f	Funds	2022 R
	Costs ofraising	donations	and legacies			43,793	12,161	55,954
7.	Net expenditure
	Net expenditure	is stated after charging/(crediting):
								31Dec 22
	Depreciation of Operating lease	tangible fixed assets rentals						302 2,355
8.	Independent examination			fees
								Period from
								24Jun 22to
								31Dec22
								R
	Fees payabie tothe independent examiner for. Independent examination ofthe financial statements							900

11.	Tangible fixed	assets
			Equipment
			R
	Cost
	At 24 June 2022
	Additions		8,062
	At 31December 2022		8,062
	Depreciation
	At 24 June 2022
	Charge forthe	period
	At 31December 2022		302
	Carrying amount At 31December 2022		7,760
12.	Debtors
			31Dec 22
			R
	Trade debtors		8,721
	Prepayments	and accrued income	225
			8,946

Tangible fixed assets	Tangible fixed assets
Current assets
Creditors less than	1 year
Net assets