|Contenfs|Pages|
|---|---|
|Legal and administrative information|1|
|Reportofthetrustees|2|
|Accountants' report|3|
|Statement offinancialactivities|4|
|Balance sheet|5|
|Notes to thefinancialstatements|6-8|
|Detailedprofitand lossaccount|9-10|





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||Nofes||2020|2019|
|---|---|---|---|---|
|INCOiIINGRESOURCES|||||
|lncomlng resourocsfromgencratcdfunds|||||
|Activities for generatingfunds||2|70|421|
|lnvestmentincome||3|48|68|
|lncoming rcsources fromcharitablc activities:|||||
|Grants and fees|||177,667|267,437|
|Covid-l9Grant|||10,000||
|Total inaoming resourccs|||187,783|267,926|
|RESOURCES EXPENDED|||||
|Costof gcncratingfunds|||||
|Charitable activities|||207,437|269,504|
|Govemancecosts|||3,257|2,521|
|Totalrcsourccscxpended|||210,694|272,025|
|NET (OUTGO|NG)<br>'<br>INCOMTNGRESOURCES|||122,9111|(4,099)|
|RcconciliationofFunds<br>Totalfundsbroughtfonrard|||102,il2|106,641|
|Totalfundscarricdiorward|||79,631|102,542|





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|TRINITYCHILDREN'SCENTRE<br>Balance sheet at31December2020||||
|---|---|---|---|
||A/otes|2020|2019|
|||2|f|
|Fixcd asscts||||
|Tangible assets|6|9,065|11,959|
|Currcnt assets||||
|Cashatbankandin hand||72,188|92,248|
|Prepayments||887||
|Total currentasscts||73,O76|92,248|
|Crcditorc:amounts falling due within oneyear|7|(2,509)|(1,665)|
|Nctcurrcntassets||70,565|90,583|
|NctAsscts||79,631|102,542|
|Funds||||
|Unrestrictedfunds|I|79,631|102,542|
|Restrictedfunds||||
|Total Funds||79,631|102,542|





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|Tangiblefixedassets||||
|---|---|---|---|
||MotorPlantandComputer|||
||Vehicles machineryEquipment<br>f€ft||Total|
|Cost'<br>At1stJanuary 2020|7,277_<br>12,121|1,96621<br>364||
|Additionsintheyear|440||MO|
|At31December2020|7,27712,561|1,96621,804||
|Depreciation:||||
|At1sJanuary 2020|4,527<br>3,336|1,542|9,405|
|Charge foryear|2,292<br>688|354|3,334|
|At31December2020|5,215 5,628|1,896|12,73s|
|Net bookvalue:<br>At31December2020|2,A62 6,933|<br>70|9,065|
|At31December2019|2,750 8,785|<br>424|11,959|



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|2020<br>f|2019f|
|---|---|
|2,509|1,665|



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|Balanceat|Balanceat|
|---|---|
|1Januaru3l|December|
|102,542|79,631|





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|||2020|2019|
|---|---|---|---|
|||2|2|
|(Deficit)|iSurplus for theyear|(22,9111|(4,099)|
|Opening|shareholderfunds|102,U2|106,641|
|Closing|shareholderfunds|79,631|102,542|