## ## ## |||Names and addresses ofadvisers|Names and addresses ofadvisers|(Optional|(Optional|information)|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)|||||||| ||You may choose to include||||||||||| ||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|Total|| |---|---|---|---|---|---|---|---|---|---|---|---| ||||||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|ifthe examiner needs to highlight|matters|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.||||||||