TRINITY CHILDREN'S CENTRE
an unincoTporated charlty.
Report and Financial Statements
For the year ended 31 December 2024
Charlty number: 1062122

TRINITY CHILDREN'S CENTRE
Financial statements for the
ear ended 31 December 2024
Contsnts
Pages
Legal and administrative informatlon
Report of the trustees
Accountants, report
Statement of financlal activilies
Balance sheet
Notes to the financial slatemenls
Detailed profit and loss account
9-10

TRINITY CHILDREN'S CENTRE
Le
al and administrative inforniation
Status
The charity is contmlled by its goveming document, 8 constitution adopted on 4 April 1996, amended on 27
February 1997 and 7 November 2017, and constitutes an unincorporated charity.
Trustees
Tany8 Pryor- Chair
Vanessa Ibbetson
Prlnclpal addr6SS
2 Knowl Road
Mirfield
West Yorf(8hlre
WF14 8DQ
Independent Examlner
TaxAssist Accountants
9 Knowl Road
Mitheld
West Yorkshire
WF14 8DQ

TRINITY CHILDREN'S CENTRE
Report of the trustees for the
ear ended 31 December 2024
The trustees are pleased to present their report together with the financial statements of the charity for tha
year ended 31 December 2024.
STRUCTURE, GOVERNANCE AND MANAGEMENT
Governlng document
The charity is controlled by its governing document, a constitution adopted on 4 April 1996, amended on 27
February 1997 and 7 November 2017, and Gonstitutes an unincorporated charity.
Rlsk management
The trustees have a duly to identfy and review the risks to which th8 charity is exposed and to ensure
approprlate conlrols ar8 in place to provide reasonable assurance agalnsl fraud and error,
OBJECTIVES AND ACTIVITIES
ObJe¢tlve8 and alms
In setting our objectives and planning our activities we have given careful consideration to the Charlty
Commlssion's g8neral guidance on public benefiL
The objects of the Charlty ar8 to enhance the developrnent and education of children primarily under statutory
school age by encouraging p8rants lo understand, and pmvlde. for tha needs of thelr chlldren through
communliy groups.
Slgnlflcant activities
Activities are planned in accordance wlth the Early Years Foundation Stage (EYFS).
FINANCIAL REVIEW
The Charity has contlngency funds in place to help wllh unexpecl8d maint8nanc6 bills for the bulldlng.
Trustees. responslbililie8 In relallon to the flnanclal statements
Law appllcable to charitles in England and Wales requires the trustees to prepare financlal statements for
each financlal year whlch glve a true and fair view of the charity's flnanclal actSvltles during the year and of Ils
flnanclal position at the end of th8 year. In preparing those financial statem8nts, the trustees are required to:
seleGI sultable accounting policles and then apply Ihem consistently;
make judgments and estlmates that are reasonablo and prudent,.
slate whether applicable accountlng standards and statements of recommended practlce have bean
followed subject to any deparlures disclosed and explalned In the flnancial statements. and
prepare the financlal statements on the going concern basis unless It Is Inapproprlate lo presume that
the charity will contlnue In busSness.
The trustees are responsible for keeping accounting records which disclose with reasonable accuracy at any
lime the financial position of the charity and enable them to ensure that the financial statements comply with
the Charities Act 1993. They are also responsible for safeguarding the assets of the charity and h8nce for
taking reasonabl8 steps for Ihe prevenlion and detéction of fraud and other irregularities.
This report has been prepared in accordance with the Statement of Racommended Practice.. Accounting and
Reporting by Charitias (issued in March 2005).
Approved by Ihe Éruslees on
and signed on its behalf by:
T Pryor- Chair

TRINITY CHILDREN'S CENTRE
ort to the trustees of Trini
Inde
endent examiners. re
Children's Centre
We report on the accounls of Trlnity Children's Centre for the year end8d 31 December 2024 which are set out
on pages 5 to 9.
R6spectlva responsibllltles of trustees and examlner
The charlty's trustees are responsible for Ihe preparation of the accounts. The charity's trustees conslder that an
audit is not required for this year (under seclion 43{2) of the Charities Act 1993 (tho 1993 Act)) and that an
independent examination is needed.
It is our responsibility to:
examine the 8ccounts (under sectron 43(3)(a) of the 1993 Act);
lo follow the procedures laid down in the General Directions given by the Charity Commissioners (under
section 43(7)(b) of the 1993 Act)., and
to state whether parttcular matters have come to my altention.
Basls of Independent examln•rs' raport
Our examination was carried out in accordance with the General Direclions given by the Charity Commissioners.
An examination includes a review ofthe accounting records kcpt by the charity and a comparison ofthe accounts
presented wilh those records. It also Includes consideration of any unusual items or disclosures in the accounts,
and the seeklng of explanations from you as trustees concerning any such mattars. The procedures undertaken
do not provide all the evidence thal would be required in an audlt and, consequently. we do not express an audlt
oplnlon on th8 vlew g5ven by th8 accounts.
Independenl èxamlners, stalement
In Connection wlth our examination, no maller has come to our altenlion:
whlch gives reasonable cause to believe Ihal, in any material respect, the requirements:
to keep accounting records in accordance with s41 of the 1993 Act. and
to prepare accounts which accord wilh Ihe accounting records and to comply wSth the accounllng
requirements of the 1993 Act
have not been met., or
2, to which, In our opinion, attentlon should be drawn in order lo enable a proper und8rstanding of the accounts
to be reached.
TaxAssl$t Accountants
g Knowl Road
Mlrfleld
West Yorkshire
WF14 8DQ
Date:

TRINITY CHILDREN'S CENTRE
Statement of financial activities for the
ear ended 31 December 2024
Not8s
2024
2023
INCOMING RESOURCES
Incomlng resources from ganeraled funds
Activities for generating funds
Investment Income
Incoming rasources from charltable actlvlties:
Grants and fees
3,440
278
3,576
296
342,990
324,879
Total incomlng resources
346,708
328, 751
RESOURCES EXPENDED
Cost of generatlng funds
Charitable actlvities
Govemance costs
346,436
6,062
357,173
6,429
Total resources expended
352,498
363,602
NET INCOMING I (OUTGOING) RESOURCES
(5,790) (34,851)
Reconclllatlon of Fund8
Total funds brought fornvard
34,022
68,873
Total funds carrled fonvard
28,232
34,022
All of the results relate to continuing activities.
The noles on pages 6 to 9 form part of these financial statements.

TRINITY CHILDREN'S CENTRE
Balance sheet at 31 December 2024
Noles
2024
2023
Fixed assets
Tangible assels
Current assets
2,858
3,029
Cash at bank and in hand
Olher debtors
Prepayments
46,520
4.426
2,675
62,523
4,976
1,473
Total current assets
53,621
68,972
Creditors: amounts falling due wlthin one year
(13,247)
(12,979)
Total assets less current Ilabllltles
43,232
59,022
Creditors.. amounis falllng due after more than one year
(15,000)
(25,000)
Net Assets
28,232
34,022
Funds
Unrestrlcted funds
Restricled funds
10
28,232
34,022
Total Fund8
28,232
34,022
These accounts have been prepared In accordance with the special provlslons relating to small companies
withln part Vll of the Companles Act 1985 and with the Slatement of Recommended Practice: Accounting and
Reporting by Charities issued In March 2005 and the Financial Reporting Standard for Smaller Enlilies
(effective January 2005).
The directors are of the oplnlon that the company is entitled to the exemptions from audit conferred by sectlon
249A{11 of the Companles Act 1985 for the year ended 31 December 2024.
The directors confirm that no memberormembers have requested an audit pursu8nlto subsectlon 2 ofsect4on
249B of Ihe Companles Act 1985.
The dlrectors ar8 r8sponslble for:.
ensuring that the company k88ps accounling records which comply with sectlon 221 of the Companies
Act 1985. and
preparing accounls which give a true and fair view of Ihe state of affairs of Ihe company as at 31
December 2024 and of its results for the year then ended in accordance with the r8quirementsof section
226 of Ihe Companies Act 1985, and which othenvise comply with the requiréments of this Act relating
to accounts, so far as applicabl8 to the company.
b)
Approved by the Trustees on
and slgned on iheir behalf.
V16EeGC*J .
The notes on pages 6 to g form part of these flnanclal statements.

TRINITY CHILDREN'S CENTRE
Notes to the financial statements
for the
ear ended 31 December 2024
1 Accounting pollcles
The principal accounting pollcles are set out below. The accounting policies have been adopted
consistently throughout the year.
a) Basis of accounting
The financial statements have been prepared under the hlslorical cost convention. and in accordance
wlth the Financial Reporting Standards for Smaller Entitiés (6ffeclive April 2008), the Charitles Act
1993 and the requirements of the Statem8nt of Recommended Practice: Accounting and Reporting
by Charities issued in March 2005.
b) InGomlng resources
All Incomlng resources are Included on th8 Slatement of Financial Actlvltles wh8n the charity is lègally
entitled lo the income and the amount can be quantifl6d wlth reasonable accuracy.
c) Resources expend•d
Exp8ndltur8 Is accounted for on an accruals basis and has been classlfied under headlngs that
aggregate all cost related to the category. Where costs cannot be direclly atlrlbuled to partlcular
headlngs they have been allocated to actlvltles on a basls consistent wllh the use of resources.
d) Fund structure
Unreslrlcted funds can be used in Bccordance with the charilable objectives at the discretion of the
trustees.
Restricted funds can only be used for particular restricted purposes wlthln the objects of the charlty.
Restrlctions arlse when specified by the donor or whan funds are raised for particular restricted
purposes.
Further explanation of Ihe nature and purpose of each fund is Included in the notes to the flnancial
stat8menls.
e) Tanglble Fixed Assets
Depreciation Is provid6d at the followlng annual rates In order to wrlle off each asset over Its estimated
useful lif8:
Motor vehicles
Plant and machinery
Computer equipment
Q Taxation
The charity Is exempt from lax on ils charitable aclivilies.
250A on reduang balance b8sIs
250h on reducing balance basls
33Yo straight Ilne basis
2 Activlties for generating funds
2024
2023
Fundralsing and olhar mlsc income
3,440
3,576
3 Investment income
2024
2023
Interest receivable
278
296

TRINITY CHILDREN'S CENTRE
Notes to the financial statements
for the
ear ended 31 December 2024
4 Trustees remuneratlon and benefits
Th8r8 were no trustees. remuneratlon or olher benefits for the year ended 31 December 2024 nor for the
year ended 31 December 2023.
Trustees, axpenses
Theré were no Irustees, expenses paid for the year ended 31 Décember 2024 nor for the year ended 31
December 2023.
5 Taxatlon
The charity is exempt from corporation tax on ils charitable activities.
6 Tangible fixed assets
Plant and Computer
machlnery Equlpment Total
Cost..
At 1st January 2024
Additlons In the year
Dlsposals in the year
At 31 December 2024
12,561
2,175 14,706
657
657
12,561
2,832 15,393
Depreciatlon..
At 1$1 January 2024
Charge for year
Relaased on disposal
9,636
732
2,071 11,707
96
828
At 31 December 2024
10,368
2,167 12,535
Net book value..
At 31 December 2024
2,193
665
2,858
At 31 December 2023
2,925
104 3,029
7 Creditors: amounts falling due within one year
2024
2023
Bank loan
Other tax and social security
Other creditors
Net wages
10,000
3,247
10.000
2,979
13,247
12,979
8 Creditors: amounts falling due after one year
Bank loan
15,000
25,000

TRINITY CHILDREN'S CENTRE
Notes to the financial statements
for the
ear ended 31 December 2024
9 Movement in funds
Balance at Balance at
t Janua
31 December
Unrestrlctod funds
General fund
34,022
28,232
9 Reconciliation of movement in shareholder funds
2024
2023
{Deficit) I Surplus for Ihe year
Opening shareholder funds
Closing shareholder funds
15,790)
34,022
(34.851)
68,873
28,232
34,022

TRINITY CHILDREN'S CENTRE
Detailed Profit and Loss Account
for the
ear ended 31 December 2024
2024
2023
INCOMING RESOURCES
Actlvlties for generatlng funds
Fundraising events
Other income
1,190
2,250
1.702
1.874
3,440
3,576
Investment income
Interest receivable
278
296
Incomlng re80urces from charitable acllvltles
Fees
NEF grant
Other granls
180,128
162,862
180,853
144,026
342,990
324,879
Total Incomlng resource8
346,708
328,751
RESOURCES EXPENDED
Charltable actlvltles
Food, toys, materials and other consumables
Wages & Nl
Pension contribulions
Staff Iraining
staff expenses
Recruilment costs
Property rent
Rates and water
Light and heat
Insuranc8
Cleanlng & waste disposal
Repalrs and ren8wals
Telephone
Printlng, postage & stationery
Computer software, consumables and rnaintenance
Hire of off ice equipment
Advertising and marketing
Sundry expenses
Charitable donations
Staff we5f8re, entertalning and uniforms
Dues and subscriptions
Depreciation.. Plant and machinery
Depreciation: Computer equipmer)t
(Profit) I loss on disposal of Motor vehtcle
20,032
265,266
4,983
627
2,545
24.104
269.683
4,323
1.731
1,738
193
12,000
783
3,669
1,615
13,472
11,036
711
1.788
2,481
1.294
12,064
632
6,215
2,359
9,494
5,888
1,338
2,165
4,316
1,390
79
743
377
3,522
1,851
731
96
100
346.436
3,315
1,825
975
60
357.173
Governance costs
Accountancy
Legal & professional
Bank charges
Bank loan interest
3.055
2.225
21
761
3.106
2,313
1,010
Total Governance costs
6.062
6,429
Total resources expendqd
352,498
363,602

TRINITY CHILDREN'S CENTRE
Detailed Profit and Loss Account
for the
ear ended 31 December 2024
2024
2023
Net (defl¢ll) I surplus
{5,790)
(34,851)
This page does not form part of the statutory financial statements.
10