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|Contents||||
|---|---|---|---|
|Legal and administrative|information||2|
|Report ofthe Trustees|||3|
|Independent<br>Examiner's|Report to|the Trustees ofTrinity Church|5|
|Statement ofFinancial|Activities||6|
|Balance Sheet|||7|
|Notes forming part ofthe financial||statements|8-10|





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||||Unrestricted|Restricted|2021|2020|
|---|---|---|---|---|---|---|
|||Note|||Total|Total|
||||||s|s|
|Income<br>from:|||||||
|Donations<br>and Interest|||||||
|Congregational<br>Giving||2|41,399|0|41,399|43,333|
|Interest Received|||14||14|52|
|Tax recovery on Gift Aid|||9,406||9,406|9,801|
|Total|Income||50819|0|60819|63 1$6|
|Expenditure<br>on:|||||||
|Charitable<br>Activities|||||||
|Mission Giving|||||0|795|
|Hardship<br>Giving and Discretionary||Fund|||0|160|
|Church<br>Ministries|||0||0|440|
|Children/<br>Youth Ministry|||0||0|36|
|Church<br>Meetings|||1,194||1,194|5,250|
|Pastor and Administration|||46,637||46,637|53,024|
|Total Expenditure|||47831|0|47 $31|69705|
|Net Income/<br>(Expenditure)|||2988|0|2988|-6819|
|Reconciliation ofFunda|||||||
|Balances brought<br>forward|1 April|2020|40,969|1,981|42,950|49,469|
|Balances oarrled forward|31March 2021||43967|1981|48938|43960|





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|Balance Sheet||||
|---|---|---|---|
|||2021|2020|
|Current Assets||||
|Debtors||||
|Debtor 8,Deposit||1,442|1,442|
|Gift aid tax to be reclaimed||1,918|3,021|
|||3,360|4,463|
|Cash at bash and ln hand||||
|Lloyds current account||4,202|8,025|
|CafCash current account||3,860|2,428|
|CafCash deposit account||34,724|28,710|
|||42,786|39&163|
|||46,146|43,626|
|Liabilities||||
|Provision for liabilities<br>and||||
|oharges due within one year||||
|Creditors||208|676|
|||208|676|
|||46,938|42,960|
||see note 8|||
|Restricted Funds||1,981|1,981|
|Unrestricted<br>Funds -|Gener|43,957|40,969|
|||46,938|41,960|
|Approved<br>by the Trustees on<br>and signed on<br>eir behalf by||(2 "Q,$/ye,|~oZI|
|Stuart Fras||||
|Trustee||||





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|||||Unrastrtatad|aastrtatad|Qos1||
|---|---|---|---|---|---|---|---|
|2|Congregational||Gfwing|rondo|Fonda|Total||
||Giving|||41,399||41,399|42,538|
||Designated|giving|||||795|
|||||41,399||41,399|43,333|



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|London City Mission|425|
|---|---|
|H Antelo|370|
||795|





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|||||Unrestricted|Restricted|sosl||
|---|---|---|---|---|---|---|---|
|||||Fonda|Fends|Total||
|4|Church Ministry|||||||
||Training<br>/ library|material|||||180|
||Conference Attendance||||||260|
||||||||440|
|5|Children/Youth|Ministry|||||36|
|6|Church Meetings|||||||
||Liphook<br>Premises|||972||972|3,740|
||URC||||||1,372|
||Refreshments<br>8r Church Lunches||||||138|
||Music Licences, website||etc|154||154||
||Sundries|||68||68||
|||||1,194||1,194|5,250|
|7|Pastor and Administration|||||||
||Pastors' Salaries,|NI and|pensions|29,258||29,258|34,580|
||Pastor's Expenses|||100||100|1,013|
||Pastor's House Rent|||15,000||15,000|11,250|
||Pastor's Office Rent||||||1,071|
||Removal expenses||||||2,969|
||FIEC 8r, Surrey Gospel Ptnship|||998||998|948|
||Subscriptions|||||||
||Independent<br>Examiner's||Fee|660||660|660|
||Bank Charges|||70||70|60|
||Insurance|||345||345|341|
||CCPAS vetting|||206||206|132|
|||||46,637||46,637|53,024|





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|Funds|||||||
|---|---|---|---|---|---|---|
||Unrestricted|—-Restricted||funds|—-|Total|
||fund||||||
||General|Mission|Pastors||Hardship||
|||fund|Discretionary||fund||
|Balance at I April 2019|47,328|1,044||402|695|49,469|
|Income received|52,391|795||||53,186|
|Expenditure|-58,750|-795|-160|||-59,705|
|Balance at I April 2020|40,969|1,044||242|695|42,950|
|Income received|50,819|||||50,819|
|Expenditure|-47,831|||||-47,831|
|Balance at 31 March 2021|43,957|1,044||242|695|45,938|





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|Schedules not forming<br>part ofa|ccounts|
|---|---|
|Debtors 31-3-21||
|House deposit|1442|
||1442|
|Creditors 31'-21||
|PAYE|208|
||208|
|Gift Aid Tax Reclaim||
||1,918|
||1,918|