Charity number: 1103028 Cfjmp8ny thwnber: 05018627 Trlnhty Chureh IA>ndon (A company limited by guarantee) Trustees, report and fllwieial statements for the year ended 31 December 2020 "A4FYN9ZD' 10r2021 COMPANIES HOUSE
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Trinity Cburch L&)odon {A company limiled by guarantee) Contents L4al attd admÈtiistrative infornwi Tn]st¢¢5' rep)rt Indcpcndent exarniner5' rew)rt of fihan¢ial activiiies Balance sk¢t Nor¢s io the fi[¢111 wtements 8-13
Trinity Church London (A company limited by guarantee) 1481 and administrative infonnation Charity number 1103028 Company registration number 05018627 Re85stered office wer Dagna]I Stre Si A]bans Hertfordslure At3 4PA Trustees D Hanion J W Turner B D Morgan S Newberry Secfttary D Hanton Accountants Wilron Mudow & Co Limited 2nd FiIM)r. Dagnall House tA>wer Tragnall SrTe¢i St AIban5 H¢rford5hire AL3 4PA B8nken Santhnder UK pk Business BaDkinK Cent 301 Si Virtetst Stre Gl&sgow G2 5Kr
Trini¢y Church London (A company limited by guarantee) Report of the trustees (incoryor¥ting the directors. report) for the year ended 31 December 2020 The ¢rusiecs preseni their rewsrt aTvJ the financial statemenLS for the Jt4r eThd 31 De£emFr 2020. The rn]55, who are ajw b10T$ of Trinity Church ix)MloD for thr FXW of comparby law and who scrved dwing the year atkl up the date of this report ate oui on p8ge l. Strutthr< governanee, management and public beDefit stlern¢Dt CoptsriEulion of Trinity Chjirch Trinity Church (formerly Northwest Churthl h$ tomplied with the dury ill seuioD 4 of the 26 Charitie$ Act to have due re8 to guidancc publis by Chan"ty ComMi10n {i.e. public benefii Trinity Church wa5 incorporated 8 * charitable Co]Dpany, limited by guatant¢¢, tvith no share capital on 19th January 21Y)4. The Church 1$ in accordance with th WTaaUrn and anicies of a$scKi10n oui * th iinr. R¢s¢rvespoli¢y The tnjsiees aim to mtiint&in unrestricted rE5 ID excess of £25.(X)). This would eDabl¢ cunr activities of th¢ ch1 io be suSlner1 for a time in the eveni of a Si1ficant drop ID Ir. This level of reserve ha5 noi been achieved in this year but the ¥wunts irtlud¢ a larg¢ provisio]J fw teni payable. which the ar¢ hopefijl will be n¢gouad al reduc siwficanuy. Th"J$ will Telease somc rnh needed fuods to th¢ Church. Objectives and activities Princtpal ocriviry and chariiable objecis The prineipa] aaivity of the charity is w advaKe the Chri#i8n faith in xcordaDce with the Stament of Belief5 in North L¥Jndon aud in such other of the UK or tbe world. as the tsu4ees of the ¢hariry thay lim¢ to thiok attd fv1fi15Uth oth¢r Pur5¢S. which ar¢ ¢x¢lusively charithlc according the law of England and Wai¢5 3ThJ connected with tht charitablt work of the charity. To relieve persons wb) are in condiuons of need or haTdship. or who are a8ed or sick and io rejieve dtstress caused thereby iti the said location and in $uch other pans of the UK or th¢ 35 the may from iimE to ritM¢ fit and in other way5 ro 5er¥e and nefIt the I11 community where there is need. To advance education in xcordaJK¢ with Chn"siian principles by such nxans &$ the rnjsiees may consider appropriate. IneludLng by nxaths of establishing oikniing any edutationa] e5tablishmenr or establishmEN5 in the said location aThl in $u¢h otherpxrts of the UK or w(xld as thctrustees from to TIME th"Lnk fil. Achievtments and perforniance Th¢ cburch su¢¢e&5fully rtK¥v Sunday Tnecungs io a larger venue ITh St James Scl)ool in January 2020 bui ihese were sknrt-lived as COVID-19 resuRcuoAs were intr(Mluced in March. HorveT th¢ church quickly ad4lT¢d w lockdowu and establ15t effective ¢)Thlinc senCe thaT 5¢rvcd tht local congTcgau¢)n and funhtr aficld. Throughow the y. thc church OF¢raied as a key hub for COVltk19 relad relief in Barnet and pOrnreA with many loca] wups and a&CrJe5 3nd was comtnEnded by Barnct Council for its work. Th¢ Colindaic Foodbank tnpled the numbcr of c]ienrs tr served: the Colitthle Community Garden w&$ estsb]ishtd and a part-time horticulturist employed io create a safe plaee for wple io enjoy th¢rap¢uiic gardcDin8; the CAP Deb¢ centr¢ cxpandcd and saw an increase in [PIe bxoming deb( frte". Baby B&4ics COttlitid to serye tht nM)st wjjmble new mothers through Bamel NHS idMv¢s. The thurch agreed lease with an adYaThts£eous CBAT agreemeni for tht Trinity Centrt. The oveThthelmityg priority of the (ru5W is io op¢r the ehureh on o bajanccd bud8¢1 by nN)nth. Triniry Church led a small group Cataly l Newfroniiers thur¢hes for Jnumal p)rt aDd encoura8enttt wbieh e]w thai the church Continu its on NewT¢swrKni al apostolic foundau"on&
Trinity Cburch iA•ndon (A company limited by guarantee) Report of the tThteeS (ineorp)rating the direttors, report) for the year ended 31 December 2020 Financial Teview At the end of the year our LLMal combined incorne of the Churth was £l82k {2019 £176k) with totsj cAtIsts of £l67k (2019 £96k). This aThiunts to an ovcrall swplus of ¢)ver ex1e. Income pr&tsminantly arisC5 from th)rtations from church mcmbers. Statement ottrustees, respousibllities The truskes (who are a]$0 direc&)rs of TriDity Chw¢h i)ndon for the puryx)se of w))pany law) are restA)Thsibie for preparin8 the TrusLee$' Annual Reirt and the f]nath¢iai ststtrnenrs ID accordatv with applicablc law and Financial Rcp)rting Standard 102. Company law requires t1% ¢nLSte£s to prepare fman¢ial #atemenLS for each fancIal year which 8ive a true and fair view of statr of affairs of the ctwitablt compaThy aod of the iowrnitL8 resources and applicion of re50urce5. irKluding the income and expendiwr4 of the ¢tthritablc cowy for tha( peri. In preparin8 these financial staten%nts, the trustres are required to: k¢1 $uitsbl¢ a¢ting licI¢S and ¢lYn apply coosisntly. observe the and princip in the Clwilies SORP: sute whetheT applicable UK Arcounting Starthrds have becn followed, 5ubicct to any Mala1 departu5 di%105ed and explain&1 irt thc flngncial Stslettts. and prepare the fjnancial stateTnenrs on tht going cowi basis unless li i8 inapprwk presume thai the charitable mpany ]]1 Contin in opcralion. The tn]ses are reswJn$ible for kwing pmF¢r accouniing re£ords which diios¢ with reasonable accuracy at ony time the financial posiiion of the charitable company and which enable them ensure thai th¢ financi starnents comply with the Companies Aci 2(K6. They are a150 f&sFK>ll5ibie for safeguarding the ets of the charitable company Ind hence for raking Teasonable 5415 for the ptcveniion atld detr10n of frMI a1 other Iesul3r11ItS. Small company provisions This report h&$ been prepaTed in accordanc¢ with provisiow for sma]I wnpartits under Part 15 of the Companies Act 2(X)6 relating ro small companies. On behalf of the board D Hants)n Dlr¢¢¢or 29 S¢p*mb¢r 2W21
Trinity Church London (A company limited by guarnntsel Independent exAminer's report to the tnLStees on the unauditrd fin¥ncial Statements of Trinity urcb tA)ndon. I rcpon on the accouThis of Trintry Churdh LorbJoD for the y¢ar ended 31 Detttlknr 2020 sci out OD pages 2 10 13. R¢spectiv¢ responsibilities of trUteS and independent examtner The chariry's trustets IwlK> are also the dirEciors of th¢ cornpany for purp)scs of cornpany lawl are resp0Th5ible for the preparation of the accounts. The trustces consider that an audit is th)1 requirtd for this year under section 144121 of the Charities Art 2011 (the 2011 Aal ¥nd Part 16 of the Companie$ A¢r 2(KkS and thai an independent exaNuTraiion i5 eded. It 15 my responsibi]ity to examine the aceouttts ur section 145 of the 2011 Act". to follow the procedures laid down in the Genenl DiT¢aions wv¢n by rhc Ch3Jity Commission under secrion 145(51(b) of the 2011 Aci, as 3rnenLkd.. and ro sthtc whethcr particular njauers have come to my attention. I confim) that the acwjnts are required to be audited undei Part 16 of the CompdtU¢5 Aa I6. Basts independent tzamin¢r's statemenl My ¢xamiDauoTh was carried oui in accordantt with the Genera] DirecticM)$ 8iverJ by the Charity Commission. examiDation i]ude5 a review of tr accouming rcwrds kepi by thc chariry and a ¢omparison of the accounrs pr¢5¢nted with those rccord5. li also Lncludcs consider8ti0th of any unusual iteIiis 01 disclosures in tht accounts, and seekin8 explanations from you as tru5tces conterning any such fflan¢r5. The pr¢xedwcs utthnaken do not provid¢ all the evidence would be required in an audit and cowuenily no onIort is given &5 10 whether the accounts present a 'rrne and flir View, aNI the rcpon is JimitrAJ t¢ th05c mauers in the ststei idow. Independent examiner's statement In coll]10n with my examiDaiion. maw Iw co w my alleniion: lil whietrL gives T¢asoDRbl¢ Cause io bebcvc thai ID any uw¢rigJ resFeci the require.. ro keep twer act<MmiiTh8 records in a¢¢ordancc wirh se¢llon 386 of thc Comwes Aci 2006.. and to prepare aeeounts whieh aceord with the accounting records. comply the atcounting rcquirem¢nrs tsf section 396 of Cojryanies A¢r 26 and with thc and principles of the Sraiemenr of ReCoNller1ded Practice: Accounting and R¢wunR by awiii¢s have noi Eeen met" or lil) to whÈch. in my opirtioth. atwition should b¢ drawn in order io etblc a proFr Underst*Ing of the ac¢owits Brendan Chambers F.F.A. lttdep¢ndent ex•miner 29 S¢pt¢mber 2021
Trinity Church LondoD (A eompany limited by guaranteel Ststement of fmaDci81 activities (iDcorporatiDg the ineon and expendilure aecount) For the year ended 31 December 2020 2021) Total 2019 Totsl Incoming resources Incoming resources from 8enerating fiJ]Mts.. Voluntsry income Investsneot incom¢ 181.439 177 181,439 177 176.097 285 Total In[nIng rcsourc¢s 181,616 181.616 176.382 Chariuble aciivities Sep8ra(e MInal itenLS of expeD5¢ 163.261 3.983 163.261 3.983 92,100 3,528 TO1 resources expended 167.244 167.244 95.628 Net income for the year 14.372 14.372 80.754 Tota] funds broughi forward 95.196 95.196 14,442 Totsl funds crried forw•Td 109.568 1Tr),568 95.196 The notes page5 8 to 13 fonD iDttgral part ofth¢s¢ stst¢m¢nl>
Trinity Chureb London (A company limited by guarantee) Balance sheet as at 31 Deeember 2020 2020 20 Fixed assets T$nble a55ets Current assets Debtots Cash at bank and in hand 10,991 14.657 12 3.871 1tr2.410 4,117 84.557 88.674 Creditors: amounts faljing due within one year 13 17,7041 (8.1351 Net eurrenl assets 98,577 80.539 N¢t wsets 109,568 95,196 Funds Unrestricted iticon fimds 14 IIY),568 95.196 Totsl funds l(Q,568 95.196 The BaJan¢e Sheet cortitt oh the followihg page. The Dotes on pages 8 to 13 forni an integral part of th¢se fllwKiai stalellnts. Pate 6
Trinity Churtb London IA company limited by guar2nte¢) Balance sheet (continued) Trnstees statements required by the Companies Act 2(X16 for the year ended 31 December 2020 In approvin8 these financi ststrrnents as of the coryany w¢ knby confrnL" {al that for th¢ year 5tatyJ alKv¢ the company was ¢DtiUeJ the exemption coof¢rr¢J by section 477 of Cowies Ib) thai no noiT¢e has deposid at thE registtyJ office of the conjpany pursuani staion 476 of CompleS 26 Tequestsn8 thaE an a11¢ be U¢tCd for Jtar eEthI 31 DEmir 2020. {cl that we acknowledgc our reswnsibiliiies frr. (l) ensuring that the comp•ny keeps PTDpcr accounting rccords lch conyly with scction 386 knd 387 of the Compani¢s Acr 2(rf and (2) preparing financial which ve a true fair view of the of affajrs of the company Ls at the end of th¢ financial year and of ILS profit or I05s for thc year ended xcordancc with the rt4UirCts of sections 394 and 395. and which otherwise comply with provisions of the Companits Act rcling tts financia] stments. so far as #pplicabl¢ w the cornpany. These financial swements are prepat&l in accordan with sFrtio1 provisiOtLS of Part 15 of Companits Act 2(X relatin8 small ¢ollwanies. Tr riTwicial $wellnts were approved by tl Iw)ard on 29 Sep*mberJ)21 and si8nèJ on its behalf by D Hanthtt Director
Trinity Church LoDdon (A eompany limited by guarantee) Not&8 to financial statrments for the year ended 31 Deeember 2020 Aeeoutttirtg poiicits and statv¢ory infornigtion Trinity Church L4Jndon 15 a pnvaT¢ rowy, linultd by guarantee. re8tsred in England and Wajes. Company's rtgi$t¢Ted number and ]E8iStertd office address can be found on the Cornp)Dy lrtfornttOll pa8e. Th¢ prirt¢ipal aceourttin8 wJlicAes are summarised below. Tht accounung policic5 have been applied consiSn[lY throughout the year Ij Iht prectding ye&r. 1.1. Basis of accounting The fiLarteiai sratements are wepared in xcotdarne with the PTOVi5iOThS of Seciion IA "Small Entities" of Financial Rcporring SwKiard I2 "The Financial Rewtin8 Stath appltcable in thc UK and Republir of Ir¢land" and RertIng by Charities, issued in March 2(K)5 (SOF 2LN)5) and the Companies Art 2. 1.1 Incoming resources All incoming resources are inclLHled in thE Statell of financiat aciiviiies whtn the chIry is ¢ntiiled to the income and the amount can be quantified with reasonable accuracy. ThE following specific ]KTrlicies are applied to partiujlar Categori of in¢ott: Volunrary income is teceived by way of grants. don>th)DS 2Th1 gifts and is iJKILk1ed in bjll in (he of fitwi¢ial a¢tivities when receivable. Grnttts entitlemeDI is rtsx condL"uonal on the ddivery of a spetific performance by the chariry. art recogrused wlxn the charity utKonditionally entxtled 10 the grant. CM)nited services atld facilities are irKluded ai the value thE charity whete "$ ¢8n be quatttified. The va]ue of services provided by voluntrers hLs tK>i b¢¢n iluded. Gifts doDaied for r¢sal¢ atr illc1 incorniTLg sOurc withitt Xtivilies for geKNing funds when they are sold. Grants. irtluding grnnrs for the purchase of fixed asset4 are recogTriseil in full iry staten*ni of financial aciivhtie5 in the ycar which they are r¢ceivabk. Income from ij)vestmeiits is in the ye4r in which it is rtceivabie. 1.3. ResoUrS expend¢d Exnditre is re£ognised on an accDJal basis as a liability is IUrred. I)deS any VAT which ¢annoi k llY r¢tOV¢Ted. aDd is rwted part ofthe ex[Dditure to which Li rela. Costs of generating comprise the costs &ssociated with atin8 voluntary incomc and the costs of trath.ng for fvndraisin8 purp)sts Incl18 thechan.ws slyi. Charitable expetMIiDJre compnses those cost5 ifKufTed by the chilY in th¢ d¢l)very of its a¢tivities and wvi¢e$ for beneficiaries. li includ¢5 b(rth costs thai can be dire£dy io sucb activities atsd those costs of an irtdired 5$ary to supwjrt them. 1.4. Tangibk red assets awl deprttiation Tart%ible fixed ¥s¢is a $ia¢ed a¢ cos( less axuatrd d¢preciaiM)n. r)tPTeciatirtrn is pmYirle41 ai r1¢.17111 IO WTire off thc cost Ic5s re$Ul] Val of cath assu ovu its exFcrcd us¢ful life. as follows: Fixwres, fittmgs and equipmii Moror velll"cle5 25% bwk value 25% book value
Trinity Chureb London (A company limited by guarantee) . Notes to fman¢ial ststements for the year ended 31 December 2020 Its. Defined eontrlbution pe10 schejnes The pension costs charged in the fJnarKial represeM the contsibytioft payoble by the ¢hity during the Voluntgry income 2020 Tot•1 2019 T•tsl Donations Tax Teclaimed under gift aid Grants receivable 148,274 25.473 7.692 138,957 25.958 11.182 181,439 176.097 Investment ihKome 2020 Tot1 2019 Tolkl ItKornc from inv¢5tments 285 Costs ofeharitable actSvitles 2020 Totsl 2019 Tolal Grants aL giving Stsff w5ts. gr05S Stsff taSts- etnployer'5 NIC Staff cost5. p¢nsions Reni, rares arKi service5 Ministry and ourreach acri¥Aties Equipment and repairs Travelling Bank inkresi and charges Office overheads General exretws D¢pr¢ci*ion 18.057 93.780 3.160 4.142 8.619 8.317 17.117 217 7,972 89.163 3,549 (61.785) 17.528 19.707 966 120 5,182 1,165 4,889 4.728 1.458 3.666 163.261 92.1(X)
Trinity Church London (A Company limited by guaT8ntse) Not&8 to knciwl stalements for the yeAT ended 31 December 2020 Stparte rnaterial items of txpen 2020 Totsl 2019 T4)t41 Atcountsncy fees 3.983 3.528 Net ineoming r£sources for the year 21120 2019 Net Lrtomirtg resouw is #attd aft¢r¢h)wging". D¢prttiation a{ other 11[¢0 off wigibk fid as5CfS 3.666 4.889 Employtrs Employment costs 2020 21)19 Wages ajxl $4laTies ial COS Pension o>sts 93.780 3,160 4,142 89.163 3,549 101.082 96.356 No ernp&oy¢¢ rettived of llb)Te than £60.¢12019: Non¢}. Number of employe Thc average nh)nthly nurntrs of employees {iTl11n8 the tr*t¢s) durin8 year. ea]culated on b&8is of 11 time tquivaients. was as follows.. 2020 2Q19 Nwnber Nujnber Page 10
Trinity Church London IA company limited by guarantee) Notes to fin4Dcial statemeDts for the year ended 31 December 2020 Trusttts, 21120 2019 RemUrni0n and otheremolumits Social security costs PetL8ion contriblon$ SO.0 2.110 3.545 50.(XKI 3,135 3.545 55,655 56.680 Nurnber of tru5tets to whom retirerKM E¢ncfL15 are accruing a rrM)ney pch scbeme The tNsiee emoluments t paid w D Hann for hi$ fvll tiny mini$tsy work with"En the church. Pension costs The company operates a defintd contriburion pmsion scknt. Tr schEmc and its assets are held by independent 2020 2019 Pension ch8r8e 4.142 3.549 Taxation The charity's activities fa]1 within the exemmions afforded by provisions of the Income and Corpor41i¢)n Taxes ACT 1988. Accordingly. there is no tsKati{l charge in It5¢ am)unts. Page 11
Trinity Church lldon (A company limited by guarantee) Notes to financial ststements for the year ended 31 December 2020 11. TangSble fixed ssets Motor vehicks equipment TolAI Cost At l January 2020 artd At 31 DecernbeT 2020 48.087 1.8¢M) 49,887 Depretiation At l January 2020 Charge Cor the year 33.670 3.IA)5 1.5&) 61 35,230 3,666 At 31 Decetnber 2020 37.275 1.621 38.896 Net book values Ai 31 Decetnber 2020 10.812 179 10.991 At 31 December 2019 14.417 240 14,657 li Debtors 2020 2019 Other debroTS 3,871 4.117 13. Crtdators: amounts fUitig due within one year 21J20 2019 AccDJals and deferd in¢otne 7.704 8.135 14. Analysls of net ssets b¢tsTeen funds Unrutrkted Totsl funds Fund balances at 31 DecemEer 2020 &$ represend by. Tangible fjxed a55er5 Currenr ats Curreni Ilabllldt5 10.991 106,281 {7,704) 10,991 J06.281 17.7041 109.568 109,568 Page 12
Trinity Churth London (A company limited by guarantse) Notes to fmanclal ststements for the year ended 31 December 2020 15. Unrostrieted funds At At (Iiioir20 llltomitig Ouoing 3UIU20 General rc5eTves 95.196 181.616 167,244 109.568 ue$I¢l¢ fvnds arc uscd io fijrthu thc and objethives ofthe Cburch. 16. Company Ilmited by guarantee Trilliry CThureb LoDdoD is a company limited by guarantee aDd c¢ordinglydocs hivc a 5harc Cap)j. P*g¢ 13