2022-12-31-accounts - Tavistock Community Church Trust

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		Names and addresses ofadvisers	Names and addresses ofadvisers	(Optional	(Optional	information)	information)
T	e	ofadviser Name		Address
Name		ofchief executive or names	ofsenior staff		members		(Optional	information)
		~ a		~ ~				~	~	~ ~
	Description ofthe charity's trusts
		f doc ment	Deed ofTrust		dated	17"February		1989
		How the charity is constituted	Trust
		Trustee selection methods	Trustees are selected			bY	aPPointment
	Additional governance issues (Optional			information)
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	additional information, where
	relevant, about:
	~	policies and procedures
		adopted for the induction and
		training oftrustees;
	~	the charity's organisational
		structure and any wider
		network with which the charity
		works;
	~	relationship with any related
		parties;
	~	trustees' consideration of
		major risks snd the system
		and procedures to manage
		them.

	~ ~
	To advance the Christian faith in	the UK snd Worldwide.
	Tofurther religious or secular education.
Summary ofthe objects ofthe charity set out in Its governing document	To relieve the poor and needy. To relieve the sick and aged. To promote such other charitable	purpose as the trustees	think fit.

s	~	~ ~ ~
y me	ofthe main nts ofthe charity	Tavistock Community Church Trust: Review ofActivities 1-1-22to 31-12-22.
the	year
		CHRISTIAN FAITH
		The provision ofopportunities for Healing Prayer	in the town was replaced by weekly
		Zoom prayer sessions forthose needing prayer.	This has continued successfully
		throughout the year with requests from far afield	as well as locally.
		CARING FORTHE POOR ABROAD
		Sponsorship for one university student in Rwanda to complete her training was
		completed and since then another student has been supported to complete secondary
		education. .Financial help was given throughout	the year to provide food for those
		suffering poverty in the local Rwandan community during the effects ofCovid. The trust
		continued regular giving to third world countries through Tear fund and Open Doors —this
		was achieved through hosting a Tear Fund Quiz	and by special information services
		regarding Open Doors.
		YOUNG PEOPLE
		The Trust supports Catalyst, a youth project supporting young people in church youth
		clubs and local secondary schools. This included	"detached" work in two local villages	be
		engaging with local young people. Increased financial support enabled two trainees to be
		sponsored. Trust members supported mentoring	for students in the local College who
		need extra help.
		TAVISTOCK
		Night and daytime Street Pastor patrols continue on aweekly basis supported		by
		the Trust. We have also been involved with	helping Ukrainian refugees
		particularly in supporting a language cafe for them. A Debt Advice group is also
		running with our support.
		RECREATION &BENEFITING THE TOWN:
		The local Men in Sheds project has grown to over 30members and a second
		shed was constructed this year. This is now	thriving and is a community project.
		Tavistock Food Hub caters for 30individuals/families every week, with double that
		amount during the cold weather.

					e0
					eO		Restricted
					e ra	Unrestricted	income	Endowment	Total this	Total	last
					U	funds	funds	funds	year	year
						F			E	E
Fixed assets						Foi	F02	F03	F04	F05
Tangible assets				(Note 8)	B02	27,542			27,542	28,	195
					B03
					B04
			Total fixed assets		B05	27,542			27 542	28	195
Current assets
Debtors				(Note 9)	B07	6,828			6,828	5,465
Cash at bank and		in	hand (Note 11)		B09	99,641			99641	75	300
		Total		current assets	B10	106,469			106,469	80	765
Creditors:	amounts		falling due within
one year	(Note 10)				B11	991			991		590
Net current			assetsl(liabilities)		B12	105478			105,478	80,175
Total assets less current liabilities					B13	133,020			133,020	108	370
Creditors:	amounts		falling due after
one year		(Note		10)	B14
Provisions	for liabilities				B15
Total net assets orliabilities					B16	133,020			133020	108	370
Funds ofthe Charity
Endowment	funds				B17
Restricted	income	funds			B18
Unrestricted	funds				B18	133,020			133,020	108,370
Revaluation	reserve				B20
Fair value reserve					B21
				Total funds	B22	133,020			133,020	108,370,
Signed by one or two		trustees on behalf
of all the trustees						Signature		Name		Date
								Ir/&~~a	k&iZM

Note 2			Accounting policies
2.2 INCOME
Recoqnition		of income	These are included in the Statement of Financial Activities (SoFA) when:
			the chantv becomes entiged to the resources,
			it is more likely than not that the trustees will receive the resources,
			the monetary value can be measured with suffioent reliabilitv
Offsetting			There has been no offsetting ofassets and liabilities, or income and expenses, unless required or permitted by the FRS 102SORP or FRS 102
Grants and		donations	Grants and donations are only included in the SoFA when the general income recognition cntena are met (5 10to 512FRS102SORP)
			In the case of performance related grants, income must only be recognised to the extent
			that the charity has provided the specified goods or services as entitlement to the grant
			only occurs when the performance related conditions are met (5 16FRS 102SORP)
			Legaoes are included in the SOFA when receipt is probable, that is, when there has
Legacies			been grant of probate, the executors have established that there are sufficient assets in the estate and any conditions attached to the legacy are either within the control of the
			chanty or have been met
Government		grants	The chanty has received government grants in the reporting period
			Gift Aid receivable is included in mcome when there is a valid declaration from the donor
Tax reclaims on			Any Gift Aid amount recovered on a donation is considered to be part ofthat gift and is
donations	and gifts		treated as an addition to the same fund as the initial donation unless the donor or the
			terms ofthe appeal have speafied otherwise
Contractual		income and	This is only induded in the SoFA once the chanty has provided the related goods or
performance related			services or met the performance related conditions
grants
Donated	goods		Donated goods are measured at fair value (the amount for which the asset could be exchanged) unless impracbcal to do so.
			The cost ofany stock ofgoods donated for distribution to beneficiaries is deemed to be
			the fair value ofthose gifts at the time oftheir receipt and they are recognised on receipt.
			In the reporting penod in wh/ch the stocks are distdbuied, they are recognised as an
			expense at the carrying amount ofthe stocks at distribution
			Donated goods for resale are measured at fair value on initial recognition, which is the
			expected proceeds from sale less the expected costs ofsale, and recognised in 'Income
			from other trading activities' with the corresponding stock recognised in the balance
			sheet On its sale the value ofstock is charged against 'Income from other trading
			activities' and the proceeds from sale are also recognised as 'Income from other trading
			activities'
			Goods donated for on-going use by the chanty are recognised as tangible fixed assets
			and included in the SoFA as incoming resources when receivable
			Gifts in kind for use by the chanty are induced in the SoFA as income from donations
			when receivable.
Donated	services and		Donated services and famlities are included in the SOFA when received at the value	of
facilities			the gift tothe charity provided the value ofthe gift can be measured reliably
			Donated services and facilities that are consumed immediately are recognised as income
			with an equivalent amount recognised as an expense under the appropnate heading	in
			the SOFA.
Support	costs		The chanty has incurred expenditure on support costs
Volunteer		help	The value ofany voluntary help received is not included in the accounts but is descnbed in the trustees' annual report.
Income from interest,			This is included in the accounts when receipt is probable and the amount receivable	can
royalties	and dividends		be measured reliably.
Income from membership			Membership subscriptions received in the nature ofa gift are recognised in Donations

Note 3					Income	Income	Income
															Restricted
														unrestricted	income	Endowment
					Analysis of					income				funds	funds	funds	Total funds	odor year
																	6
Donations			Tithes											1,177			1,177	1,360
and legacies:			General Gift Aid	Offerin			s							35,914 7,480			35,914 7,480	34,052 7,378
			General	grants		provided			by government/other									3,701
			Membership		subscriptions					and	sponsorships
			Donated	cods			facilities		and		services
			Other
													Total	44,571			44,571	46,491
Charitable			Rents Received											10,182			10,182	1,572
activities:
			Other
													Total	10,182			10,182	1,572
Other trading
activities:
			Other
													Total
Income	from		Interest income
investments:			Dividend	income
			Rental and		leasin			income
			Other
													Total
Separate
material	item
of income
													Total
Other:			Conversion		of endowment					funds		into income
			Gain on	disposal			ofa tangible				fixed asset		held
			Gain on	disposal			of a programme					related
			Royalties	from		the		exploitation			of	intellectual
			Other
													Total
TOTAL	IN	COII	/IE											54753			54753	48 063

Note 4		Analysis	ofreceipts o	fg	ove	rnm	ent	grants
												This year
									Descri	tion		E
Government	orant	1
Government	orant	2
											Total
												Lastyear
									Deecri	tion		E
Government	orant	1	Furlou	h	eu	ort	from	central	overnment				3,701
Government	orant	2
											Total		3,701

Note 5		Ex	pendi	ture
						This	year			Last	year
						Restricted				Restricted
					Unrestricted	income	Endowment		Unrestricted	income	Endowment
	Analysis				funds	funds	funds	Totalfunds	funds	funds	funds	Totslfunds
Ex enditure on raisin		funds:
Total expenditure	on raising funds
Expenditure on charitable			activities:
Wages and Salaries					8,350			8,350	9,856			9,856
Rent Rates and Insurance					3,760			3,760	2,571			2,571
Light and Heat					2,891			2,891	1,324			1,324
Repairs and Renewals					3,294			3,294	1,858			1,858
Donations and Gifts					7,224			7,224	3,800			3,800
Telephone postage	and stationery				1,186			1,186	568			568
Cost of Fundraisin					1,016			1,016	454			454
Le al and Professional					1,030			1,030	1,193			1,193
Bank Char es					171			171	131			131
De remotion					1,182			1,182	986			986
Total expenditure	on charitable			activities	30,104			30,104	22,741			22,741.
Se grate material	item	of	ex ense
Total
Other
Total other expenditure
TOTAL EXPENDITURE					30,104			30,104	22,741			22,741

CC17a (Excell 0910912023

				This year F	Last year f
Independent	examiner's	fees		400	350
Assurance	services other than independent		examination

					Leasehold	land &	land &	leasehold	Fixtures, fittings and
					buildings			Improvements	equipment
At the beqmning		ofthe vear				44	263	40091	28 675	113029
Additions									528	528
Revaluations
Disposals
Transfers *
At end ofthe	year					44,263		40,091	29,203	113,557
14.2 Depreciation			and impairments
				**Basis	SL			SL	SL
				**Rate	1 25			10	20
At beqinninq	of	the veer				17	696	40091	27 047	84834
Disposals
Depreciation							553		628	1,181
Impairment
Transfers
At end ofthe	year					18,249		40,091	27,675	86,015
14.3 Net book		value
Net book value		at the beginning		ofthe		26,567			1,628	28,195
year
Net book value		at the end ofthe		year		26,014			1,528	27,542

			This year	Last year
Tax Refunds			5,623	4,574
Rent Receivable			750	60
Prepayments	and accrued income		431	807
Other debtors			24	24
		Total	6,828	5,465

Note	11 Cash at bank and	in hand
					This year	Last year
					E	K
Short	term cash investments	(less than 3months	maturity	date)
Short	term deposits
Cash	at bank and on hand				99,641	75,300
Other
Total					99,641	75,300

	Only complete	Only complete	ifthe examiner needs to highlight	ofconcern (see CC32,	ofconcern (see CC32,
	Independent	examination	ofcharity accounts: directions	and guidance	for
	examiners}.
Give here brief details of
any items that the
examiner wishes to
disclose.