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





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|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)|





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|Period from 24June 202|2to|31Decemb|er 2022||||
|---|---|---|---|---|---|---|
|||||Period from|24Jun 22to|31Dec22|
|||||Unrestricted|Restricted||
||||Nate|funds|funds<br>f|Total funds<br>f|
|Income and endowments|||||||
|Donations<br>and legacies|||4|24,057||24,057|
|Charitable<br>activities|||5|13,695||13,695|
|Total Income||||37,752||37,752|
|Expenditure|||||||
|Expenditure<br>on raising funds:<br>Costs ofraising donations|and|legacies|6|43,793|12,161|55,954|
|Total expenditure||||43,793|12,161|55,954|
|Net expenditure<br>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)|





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|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<br>funds|||(6,041)|
|Total charity funds||14|69,192|



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|4.|Donations and|legacies|||||||
|---|---|---|---|---|---|---|---|---|
||||||||Un|estricted|Total Funds|
||||||||Funds|2022|
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||Donations||||||||
||Charitable<br>giving income<br>Coffee shop<br>Family centre income<br>Hall hire||||||2,525<br>2,628<br>486<br>130|2,525<br>2,628<br>486<br>130|
||Ladles ministry<br>income<br>Mens ministry<br>income||||||50<br>112|50<br>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<br>f|Funds|2022<br>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<br>of <br>Operating<br>lease|tangible fixed assets<br> rentals||||||302<br>2,355|
|8.|Independent<br>examination|||fees|||||
|||||||||Period from|
|||||||||24Jun 22to|
|||||||||31Dec22|
|||||||||R|
||Fees payabie tothe independent<br>examiner for.<br>Independent<br>examination<br>ofthe financial statements|||||||900|





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|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<br>amount<br>At 31December 2022||7,760|
|12.|Debtors|||
||||31Dec 22|
||||R|
||Trade debtors||8,721|
||Prepayments|and accrued income|225|
||||8,946|





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