2025-12-31-accounts - South Devon Gospel Trust

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Trustees’ Annual Report for the period

From 01/01/2025 Period start date To

31/12/2025 Period end date

Charity name: South Devon Gospel Trust

Charity registration number: 1205221

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	(i) The advancement of the Christian faith in accordance with the Basis of Faith, primarily, but not exclusively, within South Devon and the surrounding neighbourhood; and (ii) other charitable purposes for the public benefit, such as providing relief of need in hardship and sickness, and the provision of facilities in the interests of social welfare.
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	SDGT has set up Christ Church South Devon in order to advance the Christian faith in South Devon. The church meets weekly for worship on Sundays, as well as running small group Bible studies, a youth group, and various one-off events in which members of the local community can find out about the Christian faith.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	All trustees are fully aware of the CIO’s role in providing public benefit through our charitable work.

Additional information (optional) You may choose to include further statements where relevant about:

	SORP reference
Policy on grant making	Para 1.38
Policy on social investment including program related investment	Para 1.38
Contribution made by volunteers	Para 1.38
Other

Achievements and Performance

	SORP reference
Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	As noted above, SDGT has successfully set up Christ Church South Devon, for the advancement of the Christian faith in South Devon. The church operates weekly worship and bi-weekly Bible study groups for adults and for young people, in order that adherents to the Christian faith are enabled to investigate, practice and deepen their faith. Members of the church have become a close support network for the relief of need in hardship and sickness of various types, including long-term illness, cancer and job loss. The church has continued to organise one-off events for the benefit of the local public, especially including giving them opportunities to explore the Christian faith for themselves.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against objectives set	Para 1.41
Performance of fundraising activities against objectives set	Para 1.41
Investment performance against objectives	Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	At the end of the period we are in a favourable financial position, with net liquid assets of £23599
Statement explaining the policy for holding reserves stating why they are held	Para 1.22	The charity currently has no investment policy, preferring to hold its reserves in an accessible current account. As a charity we are committed to ensuring our reserves are at a level to cover our regular outgoings for at least three months.
Amount of reserves held	Para 1.22	£23599
Reasons for holding zero reserves	Para 1.22	N/A
Details of fund materially in deficit	Para 1.24	N/A
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23	N/A

Additional information (optional) You may choose to include further statements where relevant about:	Additional information (optional) You may choose to include further statements where relevant about:	Additional information (optional) You may choose to include further statements where relevant about:
The charity’s principal sources of funds (including any fundraising)	Para 1.47	The charity is wholly supported by donations from members of Christ Church South Devon.
Investment policy and objectives including any social investment policy adopted	Para 1.46
A description of the principal risks facing the charity	Para 1.46
Other

Structure, Governance and Management

Description of charity’s trusts:		Charitable Incorporated Organisation Constitution
Type of governing document (trust deed, royal charter)	Para 1.25	Charitable Incorporated Organisation (Foundation Model)
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	Charitable Incorporated Organisation (Foundation Model)
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	New trustees are elected by a properly convened meeting of charity trustees. Trustees are selected from members of Christ Church South Devon, and one external trustee from another church whose charitable objectives are in alignment with those of SDGT. The key criterion specified in the Constitution is that prospective trustees must subscribe and adhere to (in belief and lifestyle) the Basis of Faith (Appendix 1).

Additional information (optional) You may choose to include further statements where relevant about:	Additional information (optional) You may choose to include further statements where relevant about:	Additional information (optional) You may choose to include further statements where relevant about:
Policies and procedures adopted for the induction and training of trustees	Para 1.51	All trustees are appointed subject to a safer recruitment procedure including enhanced DBS check and references.
The charity’s organisational structure and any wider network with which the charity works	Para 1.51	SDGT is overseen by a board of trustees, the chair of whom is employed by the charity as the Minister of Christ Church South Devon. The church is connected to the national network, the Anglican Mission in England (and, through them, to the Europe-wide network, the Anglican Network in Europe, and more widely to the global Anglican Communion).
Relationship with any related parties	Para 1.51	Christ Church South Devon is a member- church of the Anglican Mission in England, whose bishops provide support and oversight to the Minister.
Other

Reference and Administrative details

Charity name	South Devon Gospel Trust
Other name the charity uses	Christ Church South Devon
Registered charity number	1205221
Charity’s principal address	74 Goosewell Road Plymouth PL9 9HP

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year
Rev. Thomas Brassil	Chair
Dr. Clive Irving	Treasurer
Mrs. Susan Irving
Mr. Samuel Holland
Dr. Catherine Holland	Secretary of Trustees
Mrs. Catherine Mezzetti	AMiE external trustee	23/11/2025-31/12/2025

– Corporate trustees names of the directors at the date the report was approved Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Rev. Thomas James Brassil Position (eg Secretary, Chair Chair, etc) Date 07/08/2026

South Devon Gospel Trust

CHARITY NO. 1205221

UNAUDITED FINANCIAL STATEMENTS

TO

31 DECEMBER 2025

CONTENTS
	Page (s)
Statement of financial activities	1
Balance sheet	2
Notes to the financial statements	3 - 4
Treasurer's statement	5
Independent examiner's report	5
Appendices	6 - 7

South Devon Gospel Trust

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2025

Unrestricted Funds General Note £ INCOMING RESOURCES Incoming resources from generated funds: Voluntary income 60,918	Unrestricted Funds General Note £ INCOMING RESOURCES Incoming resources from generated funds: Voluntary income 60,918	Restricted Funds £ 0	TOTAL 2025 £ 60,918	TOTAL 2024 £ 59542
Activities that generate funds Grants 2023 independent examiner fee not invoiced Investment income	0 0 0 0	0 0 0 0	0 0 0 0	0 1000 200 5
	60,918	0	60,918	60747

Incoming resources from charitable activity Total incoming resources RESOURCES EXPENDED Costs of generating funds	205 61,123 0	0 0 0	205 61,123 0	59
				60,806
				0
Church activities Charitable activities Governance costs	54,924 4,554 0	0 0 0	54,924 4,554 0	45261 3000 0
Total resources expended Net incoming/(outgoing) resources before transfers Gross transfers between funds 6 & 7 Net movement in funds Total funds b/fwd 1 January 2025 Total funds c/fwd 31 December 2025	59,478 1,645 0 1,645 21,954 23,599	0 0 0 0 0 0	59,478 1,645 0 1,645 21,954 23,599	48,261

				12,545 0
				12,545 9409
				21,954

The notes on pages 3 to 4 form part of these financial statements

South Devon Gospel Trust

BALANCE SHEET AS AT 31 DECEMBER 2025

BALANCE SHEET AS AT 31 DECEMBER 2025	BALANCE SHEET AS AT 31 DECEMBER 2025
Unrestricted Funds General Note £ FIXED ASSETS		Restricted Funds £	TOTAL 2025 £	TOTAL 2024 £
Tangible assets 2	0 0	0 0	0 0	0
				0
CURRENT ASSETS
Debtors 3 Bank and cash balances	916 25,896	0 0	916 25,896	1,129 25,314
26,812 CURRENT LIABILITIES Creditors payable within one year 4 3,213 NET CURRENT ASSETS 23,599 TOTAL ASSETS LESS CURRENT LIABILITIES Creditors payable after one year 5 0 TOTAL NET ASSETS / (LIABILITIES) 23,599 THE FUNDS OF THE CHURCH Unrestricted income funds: General Designated 6 Total Restricted income funds: 7 Approved by the Trustees' Meeting held on __ and signed on its behalf by Rev T Brassil (Chairman) ______		0 26,812 0 3,213 0 23,599 0 0 0 23,599 23,599 0 23,599 0 23,599 __ (date). ______(signature).		26,443 4,489
				21,954
				0
				21,954
				21,954 0
				21,954 0
				21,954

The notes on pages 3 to 4 form part of these financial statements

South Devon Gospel Trust

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

1 ACCOUNTING POLICIES

1a Basis of Accounting

The financial statements have been prepared under the historical cost convention, as modified by the revaluation of certain fixed assets and investments measured at market value.

The financial statements have been prepared in accordance with the financial reporting standard for smaller entities (effective January 2015), and the requirements of accounting and reporting by charities: statement of recommended practice applicable to charities preparing their accounts in accordance with the financial reporting standard for smaller entities (effective January 2015) (SORP 2015).

The accruals basis of accounting has been adopted, and the principal accounting policies set out below are applied consistently.

1b Fund Accounting

Unrestricted funds are available for use at the discretion of the church in furtherance of its charitable objectives.

Designated funds are unrestricted funds earmarked by the trustees for particular purposes. Restricted funds are subjected to restrictions on their expenditure imposed by the donor, or contained in the terms of a grant.

1c Tangible Fixed Assets

Depreciation is provided at the following annual rates calculated to write off assets over Their estimated useful lives:

Fixtures & fittings 15% reducing balance IT equipment 20% straight line

1d Incoming Resources

All voluntary giving is included in the financial statements for the period in which it is received. Donations under gift aid plus the associated tax recovery are recognised as income when the donation is received.

Legacies are accounted for when their receipt is certain and can be properly quantified. All other income is generally recognised when it is receivable.

1e Resources Expended

Resources expended are recognised in the period to which they are incurred and include attributable VAT which cannot be recovered. They are allocated to the particular activity to which they relate. Governance costs represent direct expenditure on the governance of the church, including the production and independent scrutiny of these financial statements.

As most of the management and activity of the church is carried out by volunteers, this intangible cost is not included in the financial statements as this voluntary contribution to the life of the church is incalculable.

1f Taxation

The church is an excepted charity within the meaning of the taxes acts.

Accordingly it is potentially exempt from taxation in respect of income and capital gains received to the extent that such income or gains are applied to exclusively charitable purposes. No provision for taxation has been made in these financial statements.

South Devon Gospel Trust

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2025

2 TANGIBLE FIXED ASSETS	Fixtures & Fittings £	IT Equipment £	TOTAL 2025 £	TOTAL 2024 £
Brought forward 1 January 2025	0 0 0	0 0 0	0	0
Additions in year Depreciation for year			0 0	0 0
Carried forward 31 December 2025	0	0	0	0

	General	Restricted	TOTAL	TOTAL
3 DEBTORS Gift aid tax recoverable Other debtors and prepayments 4 CURRENT LIABILITIES Creditors payable within one year: HMRC PAYE & NI deductions Unspent mission budget Sundry creditors and accruals 5 DEFERRED LIABILITIES Creditors payable after more than one year: 6 DESIGNATED FUNDS N/A 7 RESTRICTED FUNDS N/A	Fund £	Funds £	2025 £	2024 £
	0 916 916	0 0	0	0
			916	1,129
		0	916	1,129
	2,377 640	0 0	2,377 640	2,331 2,000
	196 3,213	0	196	158
		0	3,213	158
	0 0	0 0	0 0	0
				0

8 PAYMENTS TO TRUSTEES AND THEIR SPOUSES

Rev Tom Brassil Salary (net of statutory deductions) 32687 Rev Tom Brassil Training & Expenses (including church admin 2074 expenses)

South Devon Gospel Trust

FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2024

TREASURER'S STATEMENT

I have prepared the financial statements on pages 1 to 4 for the year ended 31 December 2025.

Signed by the Treasurer ____

Dr C R Irving

Dated _________

INDEPENDENT EXAMINER'S REPORT

I report on the unaudited financial statements of South Devon Gospel Trust for the year ended 31 December 2025, which are set out on pages 1 to 4.

Respective responsibilities

The charity is responsible for the preparation of the financial statements, and considers that the audit requirement of section 144(2) of the charities act 2011 (the Act) does not apply. It is my responsibility to state, on the basis of procedures specified in the general directions given by the charity commissioners under Section 145 (5)(b) of the Act, whether particular matters have come to my attention.

Basis of independent examiner's report

My examination was carried out in accordance with the general directions given by the charity commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a "true and fair" view and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

which gives me reasonable cause to believe that in any material respect the requirements:

to keep accounting records in accordance with s.130 of the 2011; and

to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act,

have not been met: or

to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed by the independent examiner: _______

Mr R Bishop

Dated _________

Name and address of the independent examiner:

South Devon Gospel Trust

APPENDIX 1 TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

FOR THE YEAR ENDED 31 DECEMBER 2025
VOLUNTARY INCOME	£ £ Unrestricted Funds Restricted General Funds		£ TOTAL 2025	TOTAL 2024 £
Bank donations by S/O and direct credit Cash Income tax refunds under gift aid	48,774 0 12,144	0 0 0	48,774 0 12,144	47,777 0 11,766
60,918 INVESTMENT INCOME Interest 0 0 INCOMING RESOURCES FROM CHARITABLE ACTIVITY		0 0 0	60,918 0 0	59,542
				5
				5

Bookstall & Literature income Events Tea & coffee contributions	20 185 0 205	0 0 0 0	20 185 0 205	59 0 0
				59
OTHER INCOMING RESOURCES 2023 Independent Examiner fee not invoiced	0	0	0	200
Grants	0	0	0	1,000
	0	0	0	1,200

South Devon Gospel Trust

APPENDIX 2 TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

COSTS OF GENERATING FUNDS Cost of fund raising COSTS OF CHURCH ACTIVITIES Church costs: Tea/coffee/refreshments expenses CCLI licence Insurance Gifts Toddler group Children's groups Youth Group Events Setup legal fees	0 0 0 0 43 0 160 0 489 0 0 0 12 0 45 0 22 0 333 0 0 0 £ £ Unrestricted Funds Restricted General Funds	0 0 0 0 43 0 160 0 489 0 0 0 12 0 45 0 22 0 333 0 0 0 £ £ Unrestricted Funds Restricted General Funds	0 0 43 160 489 0 12 45 22 333 0 £ TOTAL 2025	TOTAL 2024 £ 0
				0
				76 130 516 30 0 119 0 33 0
Anglican Mission in England affiliation	1,707	0	1,707	1,600
Safeguarding Advertising Vistiting speaker expenses Other service costs Other administration costs	197 125 0 182 475	0 0 0 0 0	197 125 0 182 475	1,064 42 140 352 323
Pomphlett Building Initial Costs	878	0	878	0
Buildings costs Teaching costs: Bookstall expenses Minister:	2,280 6,948 426 426	0 0 0 0	2,280 6,947 426 426	1,200
				5,625 328
				328
Gross salary	42,250	0	42,250	34,866
Pension contribution Life Insurance Expenses Discretionary costs Telephone Training Fixtures & Fittings and IT equipment Depreciation of fixtures & fittings and IT equipment TOTAL COSTS OF CHURCH ACTIVITIES	4,225 132 278 0 248 417 47,550 0 0 54,924	0 0 0 0 0 0 0 0 0 0	4,225 132 278 0 248 417 47,550 0 0 54,923	3,487 77 186 0 206 486
				39,308 0
				0
				45,261

CHARITABLE ACTIVITIES
Mission giving	4,554 4,554	0 0	4,554 4,554	3,000
				3,000

GOVERNANCE COSTS
Independent examiner	0 0	0 0	0 0	0
				0

South Devon Gospel Trust

CHARITY NO. 1205221

UNAUDITED FINANCIAL STATEMENTS

TO

31 DECEMBER 2025

CONTENTS
	Page (s)
Statement of financial activities	1
Balance sheet	2
Notes to the financial statements	3 - 4
Treasurer's statement	5
Independent examiner's report	5
Appendices	6 - 7

South Devon Gospel Trust

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2025

Unrestricted Funds General Note £ INCOMING RESOURCES Incoming resources from generated funds: Voluntary income 60,918	Unrestricted Funds General Note £ INCOMING RESOURCES Incoming resources from generated funds: Voluntary income 60,918	Restricted Funds £ 0	TOTAL 2025 £ 60,918	TOTAL 2024 £ 59542
Activities that generate funds Grants 2023 independent examiner fee not invoiced Investment income	0 0 0 0	0 0 0 0	0 0 0 0	0 1000 200 5
	60,918	0	60,918	60747

Incoming resources from charitable activity Total incoming resources RESOURCES EXPENDED Costs of generating funds	205 61,123 0	0 0 0	205 61,123 0	59
				60,806
				0
Church activities Charitable activities Governance costs	54,924 4,554 0	0 0 0	54,924 4,554 0	45261 3000 0
Total resources expended Net incoming/(outgoing) resources before transfers Gross transfers between funds 6 & 7 Net movement in funds Total funds b/fwd 1 January 2025 Total funds c/fwd 31 December 2025	59,478 1,645 0 1,645 21,954 23,599	0 0 0 0 0 0	59,478 1,645 0 1,645 21,954 23,599	48,261

				12,545 0
				12,545 9409
				21,954

The notes on pages 3 to 4 form part of these financial statements

South Devon Gospel Trust

BALANCE SHEET AS AT 31 DECEMBER 2025

BALANCE SHEET AS AT 31 DECEMBER 2025	BALANCE SHEET AS AT 31 DECEMBER 2025
Unrestricted Funds General Note £ FIXED ASSETS		Restricted Funds £	TOTAL 2025 £	TOTAL 2024 £
Tangible assets 2	0 0	0 0	0 0	0
				0
CURRENT ASSETS
Debtors 3 Bank and cash balances	916 25,896	0 0	916 25,896	1,129 25,314
26,812 CURRENT LIABILITIES Creditors payable within one year 4 3,213 NET CURRENT ASSETS 23,599 TOTAL ASSETS LESS CURRENT LIABILITIES Creditors payable after one year 5 0 TOTAL NET ASSETS / (LIABILITIES) 23,599 THE FUNDS OF THE CHURCH Unrestricted income funds: General Designated 6 Total Restricted income funds: 7 Approved by the Trustees' Meeting held on __ and signed on its behalf by Rev T Brassil (Chairman) ______		0 26,812 0 3,213 0 23,599 0 0 0 23,599 23,599 0 23,599 0 23,599 __ (date). ______(signature).		26,443 4,489
				21,954
				0
				21,954
				21,954 0
				21,954 0
				21,954

The notes on pages 3 to 4 form part of these financial statements

South Devon Gospel Trust

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

1 ACCOUNTING POLICIES

1a Basis of Accounting

The financial statements have been prepared under the historical cost convention, as modified by the revaluation of certain fixed assets and investments measured at market value.

The accruals basis of accounting has been adopted, and the principal accounting policies set out below are applied consistently.

1b Fund Accounting

Unrestricted funds are available for use at the discretion of the church in furtherance of its charitable objectives.

1c Tangible Fixed Assets

Depreciation is provided at the following annual rates calculated to write off assets over Their estimated useful lives:

Fixtures & fittings 15% reducing balance IT equipment 20% straight line

1d Incoming Resources

Legacies are accounted for when their receipt is certain and can be properly quantified. All other income is generally recognised when it is receivable.

1e Resources Expended

1f Taxation

The church is an excepted charity within the meaning of the taxes acts.

South Devon Gospel Trust

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 31 DECEMBER 2025

2 TANGIBLE FIXED ASSETS	Fixtures & Fittings £	IT Equipment £	TOTAL 2025 £	TOTAL 2024 £
Brought forward 1 January 2025	0 0 0	0 0 0	0	0
Additions in year Depreciation for year			0 0	0 0
Carried forward 31 December 2025	0	0	0	0

	General	Restricted	TOTAL	TOTAL
3 DEBTORS Gift aid tax recoverable Other debtors and prepayments 4 CURRENT LIABILITIES Creditors payable within one year: HMRC PAYE & NI deductions Unspent mission budget Sundry creditors and accruals 5 DEFERRED LIABILITIES Creditors payable after more than one year: 6 DESIGNATED FUNDS N/A 7 RESTRICTED FUNDS N/A	Fund £	Funds £	2025 £	2024 £
	0 916 916	0 0	0	0
			916	1,129
		0	916	1,129
	2,377 640	0 0	2,377 640	2,331 2,000
	196 3,213	0	196	158
		0	3,213	158
	0 0	0 0	0 0	0
				0

8 PAYMENTS TO TRUSTEES AND THEIR SPOUSES

Rev Tom Brassil Salary (net of statutory deductions) 32687 Rev Tom Brassil Training & Expenses (including church admin 2074 expenses)

South Devon Gospel Trust

FINANCIAL STATEMENTS YEAR ENDED 31 DECEMBER 2024

TREASURER'S STATEMENT

I have prepared the financial statements on pages 1 to 4 for the year ended 31 December 2025.

Signed by the Treasurer ____

Dr C R Irving

Dated _________

INDEPENDENT EXAMINER'S REPORT

I report on the unaudited financial statements of South Devon Gospel Trust for the year ended 31 December 2025, which are set out on pages 1 to 4.

Respective responsibilities

Basis of independent examiner's report

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

which gives me reasonable cause to believe that in any material respect the requirements:

to keep accounting records in accordance with s.130 of the 2011; and

to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act,

have not been met: or

to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed by the independent examiner: _______

Mr R Bishop

Dated _________

Name and address of the independent examiner:

South Devon Gospel Trust

APPENDIX 1 TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

FOR THE YEAR ENDED 31 DECEMBER 2025
VOLUNTARY INCOME	£ £ Unrestricted Funds Restricted General Funds		£ TOTAL 2025	TOTAL 2024 £
Bank donations by S/O and direct credit Cash Income tax refunds under gift aid	48,774 0 12,144	0 0 0	48,774 0 12,144	47,777 0 11,766
60,918 INVESTMENT INCOME Interest 0 0 INCOMING RESOURCES FROM CHARITABLE ACTIVITY		0 0 0	60,918 0 0	59,542
				5
				5

Bookstall & Literature income Events Tea & coffee contributions	20 185 0 205	0 0 0 0	20 185 0 205	59 0 0
				59
OTHER INCOMING RESOURCES 2023 Independent Examiner fee not invoiced	0	0	0	200
Grants	0	0	0	1,000
	0	0	0	1,200

South Devon Gospel Trust

APPENDIX 2 TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

COSTS OF GENERATING FUNDS Cost of fund raising COSTS OF CHURCH ACTIVITIES Church costs: Tea/coffee/refreshments expenses CCLI licence Insurance Gifts Toddler group Children's groups Youth Group Events Setup legal fees	0 0 0 0 43 0 160 0 489 0 0 0 12 0 45 0 22 0 333 0 0 0 £ £ Unrestricted Funds Restricted General Funds	0 0 0 0 43 0 160 0 489 0 0 0 12 0 45 0 22 0 333 0 0 0 £ £ Unrestricted Funds Restricted General Funds	0 0 43 160 489 0 12 45 22 333 0 £ TOTAL 2025	TOTAL 2024 £ 0
				0
				76 130 516 30 0 119 0 33 0
Anglican Mission in England affiliation	1,707	0	1,707	1,600
Safeguarding Advertising Vistiting speaker expenses Other service costs Other administration costs	197 125 0 182 475	0 0 0 0 0	197 125 0 182 475	1,064 42 140 352 323
Pomphlett Building Initial Costs	878	0	878	0
Buildings costs Teaching costs: Bookstall expenses Minister:	2,280 6,948 426 426	0 0 0 0	2,280 6,947 426 426	1,200
				5,625 328
				328
Gross salary	42,250	0	42,250	34,866
Pension contribution Life Insurance Expenses Discretionary costs Telephone Training Fixtures & Fittings and IT equipment Depreciation of fixtures & fittings and IT equipment TOTAL COSTS OF CHURCH ACTIVITIES	4,225 132 278 0 248 417 47,550 0 0 54,924	0 0 0 0 0 0 0 0 0 0	4,225 132 278 0 248 417 47,550 0 0 54,923	3,487 77 186 0 206 486
				39,308 0
				0
				45,261

CHARITABLE ACTIVITIES
Mission giving	4,554 4,554	0 0	4,554 4,554	3,000
				3,000

GOVERNANCE COSTS
Independent examiner	0 0	0 0	0 0	0
				0