C4rnpanyNo 5018S27 ¢riod Annual aw)unts for the 11121 3111v1 Section A Statement of financial activities {includin9 summary income and expenditure account) prfoty•w FOI 41 41 ln 204.477 204.477 181,616 Exp•ndltur• (Not•s O) 810 Totsl 212.896 212.696 167.244 Not Incorn•ll•xp•ndWI lj•f•rn th• r•pvwilThJ p•rfod 19 8219 S15 8219 8.219 14 72 N•t In¢om•lloApndltw•l 219 Trth6f•rn b•iw••n lund Oth•r¥¢•qnlI gaIn(l*elI'. si• 19 109. 101.349 109.568 101.349 95.196 109.568 •ABEFAOHF• 1111Df2022 COMPANIES PtOUSE A12
OPJOa Co n"No soign? Section B Balance sheet Fix•d ass•ts IntsDglbl•4s$019 T•ngltsI•ss F01 (Not• 15> ot• 141 ts17) a242 8,242 10.991 Currnnt assots 8todt 11401• 14) Inv•¥lrn•rl8 11kn 17AI sh 41 b•nk•nd In IN4>t• 241 1,095 lo3.3 100 095 103.903 1fffj.281 (Not• 20) 93.107 93.107 9B.577 01J 101.349 101,349 1flJ.568 (Woto 2(+1 PTfWtglo f•rllabllllhs 101.349 101.349 109.568 Futhds of th¢ Charity Endowrn•Tht fvnds (Not• 271 1• Unrnirf¢i•dfvnts 101 101J49 F•lrv•lu• v•s 101.349 101.349 lo9.6 zoo& CC17a (Excel) 221091202
Section C Notes to the accounts Nole 1 Buls ofprnp8rntion 1.18a818 of accounliny of Irwknl (FR$ 102>tsd 16114 . with. the Rgpyl"r¥JSl•xlwd 8PFdK kn the Unw arwj IFRS 1021 . ondtAth Chartlo$Ad 2011. 102.. '.Trk¥•pFW• 1.2 Golng cowrn t¥)nduwn thatthe ¢hanty 148 gory frn: CthK*m assuThpkn doubthl: Whore ac(x)unts aro not prepad On a goiNJ attxiunts and th8 rn880nwthy th•th&nty r& rtyarthd a¥ • gtyng CWLWI. 1.3 Chang• of accountiny poliFy No" CC17a (Excel) 221091202
IA Changes to a¢119 •¥tlmats8 No thang8s 10 8stsffla h8¥0 ¢xoTrJ knlh• pwknl13.16 FRS102 SORPI. Ye¥. No" 1.S Mat•rlai wlory•¥•rro No milwial No" CC17a (Excell 221091202
Soction ¢ Notcs to Ihè ?¢¢Qunts Not• 2 A¢cowLUng pollEh 2.2 INCOME Nl•' 11Tr2 50RPorFR5 IOL ni11loiDslZFwslo2scIlP CC17 FRS 102 SORP 221091202
Y• 2.3 EXPENDrruREAND LIABILMES Y¢s' Nr' O•f•w•dth¢•r4• Nf•' 2.4 ASSETS 44ckwdknrty 16. w*. CC17 FRS 102 SORP 221091202
Y•k' AOOSTK)NAL TO IX DIFFERENfFPQII CC17 FRS 102 SORP 221091202
Section C 14oles to the accounts (conti Nol• 3 and Doftatitr fthid 145.ng 145.739 9•¢1•9.' Gharth5 T• chitb T• atthfhl•'. Inc(Mrd•from Internst in¢xr 41 41 17T 41 41 17r of Inc¢Th• T1 T•tsl TOTAL INCOME 204,47T 204.477 181.616 Thly•aw. Wh•M Iwv• b••n fjndud•dln b•ql• hov• bg•Tr tron&0•11t0 lMMn• l•rth• I actduMÈ r* dM¥rn up). CC17a {Excel> 221091202
Section C NotQ5 to the accounts Ilot• 6 Tdtsi •ipBndltsw• on fvr 101 Ronl, ratss4nd sof¥rL MinthandtyJtroxh4c4ith 21.1X 291 291 217 217 G•nerAI owen 749 442 163 261 Cwunranty Total Olh•r 21 GM T*ll•¥t Totsl CC17a (Excel) 221091202
Section C Ploies to the a¢¢oun15 Nots 10 Détslls ole•n tyw of•xpvndllur¢ Nol• 10.1 F••• l•t•xamlMii•n Of th• x¢4xbts •ni•r V'ln lh• apjwylthboxlesj. Thhb y•r Losty Ind•p•ndqntwumln•r CC17a (Excel) 221091202
Section C Notes to the accounts Not• 11 Pald •mploy••s 11.1 $ff ¢••¢• Th15y• 117.534 4.661 10.LbJ6 93.780 3.160 4,142 1Y2.201 101, yw. Pl•Me pro¥lde de¢all&of eAp•nthtLErn on staff wovklng f•rlh• th•rty Pla¥9• pro¥ld• d•t•ll0al•xpDndl• torlh•dw ¢¢MtsI lorth• T9pn9 p•rlod •lmornthMQ.+j Band £$0 000 to £69 999 t70 000 to £79 999 £eD 000 ta £89 999 £90 000 to £99 #99 £100000 to £10•9 Thll y•ar 112Averrye Iad counl In th•J The parts ollhv clwlty In TAh th• Thy• nb L461y•r Wwnb•r Fundraising Charitable AcU¥lUes Go¥•rnailC• Tot1 11.3 Ex114 p•ym•mt•to •mpknye•J al gths l•xduthvJ Iruknl Ploa• ¢ompI•io Il•n •xr•U•pJyrntl% m•d Pl•ab••xpl•knth• n•trJr orth•pATrI CC17a (Excell 221091202
Pl•w th• Iqg41 •ulhorAyarTh•wn Igr rnakln# th• p•ym•nl Pl•w &tste tho mouThtalth• p•ym¢rtlorvdued4rywmY• to an •s•tl 11A R•thJnd•m¢y Th• ofth• p•ym•nt l¢*thu¥•l•i&l paym•nl• CC17a IExc•ll 221091202
SpGtion C Notes to the accounts Not• 12 10.Offfj 4.142 Pl•x••xplth th• bi¥ foraikKlng th• ILllty•nd •xp•rn••f dellned contrlbu¢l•n p•n•l•n 8¢b•ty b•1ty a¢¥41•5 and b•lw rè8trfcted and uThrqstsktqd funts. pn, It IE a d•fflnqd benllt plan. •vallabl• aboyt th• pln'ts Juvplus or d•ficlt and tho inyll¢atlw$. tf •ny. f•rth• fPOrfin4 O•g¢rlb•th• •xt•nitt+twhlth th• ¢harttyc Ilabl• to th• lor olPor ••tiliw' •bllyallono WKhrth• t•rrns and coNIWor of th• m¥ltl4mpl•yw plan. Ilthis15 dlfferen¢ for l•$t y••ri pw¥id• d•tl• ProvldA an p1•n• ol how arfslng from an agrn•rn•nl lth a mulil- •mplwr plan to lurwj a d•flclt hal b••n dAt•rrnln•d. Illh16 thff•r•rtforkt, CC178 (Excell 221091202
Section C Ploles lo the accounts Not• 19 D•btors and pr•paym•nls 19.1 Anatyth •ld•btorn 71 Olh•rd•btor T•lal CC17a (Excell 221091202
Se¢iion C Notes to the accounis Ntsts 14 Tanglble flxod 455•ts 141 Co•t•rvluaikKb ifid& At the lnthg oltr 49.887 AddiU¢ms SI81u•ll) DwaL8 Trwwfprs" Al •)d ofts year 4&087 49.887 14.2 Dgw•thlloAnd Impallwts SL(rfRB Istyatyhl SLorRB LYRB SLorRB SLLvR8 Bakncel At b2ginnir#J oftr8ye8r 37.275 38,896 epre(l80 1704 2,749 TrBrl•s" At 8nd cllhe y•ar 39.979 41,845 1&3 N•t book Nel book vu8 at bBglntng ofth8 ye 10,812 10,991 Net tmkWUtr al tho eThJ oftha y 134 8.108 8.242 1U Impalnmnt 1&5 R•w•luati•ii CC17a {Ex¢el} 221091202
14.6 Olh•rd8GIoxw•B CC17a (Excel) 221091202
SÈ¢iion Note5 to the accounts Not• 20 Crndltorn and accruals 20.1 AT81& of w•dllors Thknyw Liy•r AttsyJ•l for•ts payabl Bank104nJ d g¥•rdThfts TwAtSon And sod•l •¢wty 10.796 at th• •nd th• rnpovthw pwlud CC17a {Excell 221091202
Se¢tion C Nolts to thè actounts Nots 24 Cash at bgnk and In Short terni d¢pMII* ¢a$h 41 bgnk4nd•n hand 314 55.073 IIXI.095 102.410 CC17a (Excdl 221091202
Not•27 Fundmfft 1¢• 101.477 101Jlg CC17a {Excel) 221091202
*•t•27 FwJ• Fun 109,Sle CC17a (Excell 221091202
Section C Note5 to Ihe accounts Icoritl Nots 28 Transact5ons ¥Ath InteeS and related partk$ Thb y•¥ thèlrchavlty LY • r•lated erbtltyffru• tyFth•l o¢wnontl $4,370 LMt>*w th•irchty or a rnIa1 •ndty •rF¥¥l TOTAL Ip CC17a {Excell 221091202
2B2 Tryst••s' •¥p•n L•¥t y•ar Othqrlgl•u• wcifyl: TOTAL •xpvnw pabd bythe charfty 21.3 TrnnMclWÉl wlth ml•t•d partl•s prnvldB Th16 y•ar Arnounts r•lttt•d plrty ¢h•rfty r•portln9 P•A CC17a (Excel) 221091202
In rnlaiion to tr4n$Kii•m •bov•.pleas•wovld• th• l•ffl afid¢onrfllloo$. IludIng afiy sKutrlty andtho Lasiy•ar Nn•ofth• I1•••r •t•d party Prvlwlar bod d¢bts 1 duvina r#p•rflng peviod CC17a {Excell 221091202
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the tnt8esldirectorsl members of Trinity Church London {a company limited by guarantee) On accounts for the year ond 314 December 2021 Charity no.: 1103028 Conwany no.: 05018627 Set out on pages 1-16 (feirltser to iWjL0 It paoe rnmtÉrs of addhUon81 st*eisl I report to the charÉty trustees on my examination of the a¢xounts of the Company for the year ended 31° December 2021. Responsibilities and basis of report As the charty's trustees of the Company (who are also the direclors of the company for the purposes of company law}. you are responsible for the preparation of the accounts in accordance with the requirements of the CoMpanS ALt 20 (Ihe 20C A(X?. Having satisfied ryself that the a¢¢ounts of the Company are not required to be audiled for this year under Part 16 of the 2006 Act and are eligible for independent examinati¢Jn. I report in pect of my examination of your charity's accnunts as carried out under section 145 of the Charrties Ad 2011 I"Ihe 2011 Act"). In carrying out ry examination. I have followed the Directions given by the Charity Commission (under section 145(5}Ibl of the 2011 Acl. Independent examinerfs statement The company's gross inrne exceeded £250,000 and l am qualified to undertake the examination by being a qualified nmber of the Institute of Financial Accountants. I have wnpleted ry examination. l Confim that no material matters have come to my attention which gives me cause to believe that.. ' accounting records were not kept in accordance with section 386 of the Companies Act 2006., or . the accounts do not ac£ord with such records.. or . the accounts do not ¢cthply wrth relevant a¢wunting requ1MentS under section 396 of the Companies Act 20C6 other than any requirement that the a¢¢ounts give a 'true and fairf view which is not a matter considered as part of an independent examination., or he a¢¢ounls have not been prepared in accordance with the Chanties SORP {FRS102). IER October 2018
I have no concems and have corne across no other matters in connection Wtlh the examination lo whth attention shoukl be drawn in this report in order to enable a proper uThJerslanding of the aco)unls to be reached. Signed: Date: 14/1 2022 Name: Brendan Chambers Relevant professional qualification(sl or body lif any): F.F.A. Address: Fusion Accountsncy Limited. Fountain Court, 2 ViGtoria Square, St Albans, Hertfordshire. AL13TF Section B Disclosure Only complete if the examiner needs to highlight material matters of concem {see CC32. Independent examination of charity )unts. directnS and guidance for examiners). Give here brief details of any items that the oxarniner wishes to disclose. IER October 2018
CHARITY COMMISSION FOR ENGLAND AND WALES Trustees. annual report (including Directors. report) for the period From: 1st January 2021 To: 31st December 2021 Charity name: Trinity Church London Charity registratlon number: 1103028 Company number: 05018627 -ALILtLILAVV- 2410W2022 COMPANIES HOUSE Objectives and activities SORP rèferenc* Para 1.17 Summary of the purposes of the charity as set out in its ovemin document Summary of the main activities in relation to those purposes for the public benefit. in particular. the activities. projects or serwces identified in the accounts. To advance Ihe Christian faith in accordance th the Statement of Beliefs. Para 1.17and 1.19 To advance the Christian faith in North London and in such other parts of the UK or the wodd, as the trustees of the charity may from time to time think fit and to fulfil such other purposes. which are exclusively charitable according to the law of England and Wales and are connected with the charitsble work of the charity. To relieve persons who are in conditions of need or hardship. or who are aged or sick and to relieve distress caused thereby in the said location and in such other parts of the UK or the wodd as the trustees may from time to time think fit and in other ways to serve and benefit the local community where there is need. To advance education in accordance with Christs'an principles by such means as the trustees may consider appropriate, including by means of estsblishing and operating any educational establishment or estsblishments in the said location and in such other parts of the UK or world as the trustees from time to time think fit. Trinity Church If0MrtY Northwest Church) has complied with the duty in section 4 of the 2006 Charities Act to have due regard to guidance published by the Charity Commission (i.e. publi¢ benefit statement). Trinity Churth was incorporated as a charitable Company, limited by guarantee, with no share capital on 19th January 2004. The'church is run in accordan with the memorandum and arkndes of association laid out at that time. Statement confim)ing whether the trustees have had regard lo the guidance issued by the Charity Commission on public benefit Para 1.18
Additional information loptional) You ma choose to include further statements where fylevant about: SORP refece Policy on grant making Para 1.36 Policy on social investment including program related investrnent Para 1.38 Contribution made by voluntee Para 1.38 other Achievements and perfonnance 2021 started viith the third national COVID- 19 lockdown and Trinity successfully navigated the changing constraints of the pandemic, establishing a healthy online presen. and focusing on meeting in person as restrith'ons Itfted. By December, Sunday church attendance was not quite at pre-pandemic levels but was very healthy compared to many churches who found thal post pandemic congregations had considerably decreased in size. Summary of the main achievements of the charity. identifying the difference the charity's work has made lo the circumstances of its beneficiaries and any wider benefits to society as a whole. Para 1.20 Trinity continued to serve broadly across the local community and became one of the primary Third Sector providers of volunteer based social care. The Foodbank continued to see client numbers surge, Colindale Community Garden grew in numbers of community groups engag1 with the project, Baby Basics continued its partnership with NHS midwives and gave out record numbers of Baby packs and the CAP centre dealt wtth increasingly complex cases of debt. Trinity Church partnered with Barnet Council to administer and distribute emergency Winter Fuel grants to the most need
Trinity Continued to negotiate with Bamet council about the future of the site on Avion Crescent and remains confident that we will be able to secure an advantageous outcome for the long term provision of a church and community centre on the site. Trinity Church led and developed a small group Catalyst l Nthontiers churches for mutual support and encouragement whi¢h ensures that the church continues to tun on New Testament and apostolic foundations. Additional inforniation (optional) You ma choose to include further ststements where relevant about: Achievements against objectives set Pwd 1.41 Performance of fundraising activities against objectives set Para 1.41 'Investment performance against objectives Para 1.41 Other Financial review Review of the charity's financial position at the end of the period Pard 1.21 At the end of the year our total combined income of the Church was £204k (2020 £182k} with total expenses of £213k (2020 £167k). This amounts to an overall deficit of income over expenditure. Income predominantly arises from donations from church members.
Statement explaining the policy for holding reserves ststing why they are held Para 1.22 The trustees aim to maintain unrestricted funds in excess of £25.000. This would enable the cuent activities of the charity to be sustained for a time in the event of a nifi¢ant dro in income. Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Pard 1.22 Para 122 Para 1.24 Explanation of any uncertainties about the charity continuing as a going concem Para 1.fJ Additional Inforniation (optlonal) You ma choose to include further statements where relevant about: The charity's principal sources of funds {inciuding any fundraising) Pard 1.47 Investment policy and objectives including any social investrnent policy adopted Para 1.46 A description of the principal risks facing the charty Parn 1.46 Other Structure. governance and management Description of charity's trusts= Type of governing document: for example, trust deed, memorandum and articles of association etc How is the charity nstituted? for example lifflited company, unincorporated association, cio Trustee selection meth¢)ds including details of any . constitutional rovisions e. Para 1.25 Para 1.25 Pwa 1.25
election to post or name of any person or tjody entitled to appoint one or more trustees Additional Infomiation (optional) You ma choose to include further statements where relevant about: Policies and prOdureS adopted for the indudion and training of trustees Para 1.51 The charitys organisational . structure and any wder neOrk with which the charity works Para 1.51 Relationship with any related parties Para 1 ts1 Other Reference and administrative details Charit name Other name the chari Trini Church London uses
istered char Chari rinci number al address 1103028 Grahame Park Wa , London. NW9 5QY Names of the charity trustees who nunage the charity Dates acted rf not for whole Ttustee name Office Irf ¥ny) Name of rSOn lor body) entitled loa oint trustee . Stephen Mark Newberry Jeremy William Turner Bryn David Morgan Duncan Ronald Hanton Chair 10 12 13 14 15 16 17 18 19 20 Co rate trustees - names of the directots at the date the r Dir¢¢tor name Duncan Ronald Hanton n David Mo an Sle hen NevA>e Jerem William Turner ortwasa roved Name of trustees holding title to property belongin9 to the charity Tru$t¢e name Dat¢s acted rf not for TAthole Funds held as custodian trustees on behalf of others
Description of the assets held in this capacity Name and objects of the charity on whose behalfthe assets are held and how this falls within the CUst¢ian chari Delails of arrangements for safe custody and segregation of such assets from the chari 's own assets Additional infonnation (optional) Names and addresses of advisers (optional infomiation) Type of Name Address adviser Independent Examiner Brendan Chambers Fusion Accountsncy Limited Ground Floor. Marfborough House. 298 Regents Park Road, London, N3 2SZ Name of chief executive or names of senior staff members (optional infomiation) Exemptions from disclosure Reason for non-disclosure of ke rsonnel detsils Other o tional information Duncan Ronald Hanton is company secretary.
Declarations The company has laken advantsge of the small cornpanies, exemption in preparlng the report above. The trustees declare that they have approved Ihe trustees. rnport (including directors. report) above. Signed on behalf of the charity's trusteesldirectors SignatUrS) Full name(s) Position {for example Secretary, Chair, elc) Duncan Hanton Chair Date (b Iq