2022-12-31-accounts

			0Z
Recommended categories		by activity	8C4	Unrestricted funds	Restricted income funds	Endowment funds	Total funds	Prior year funds
income (Note 3)				F01	F02	F03	F04	F05
Income and endowments from:
Donations and legacies Charitable activities			S01 S02	183,17'I			183,171	204,436
Other trading activities			S03
Investments			S04	28			28	41
Separate material item of	income		S05
Other			S06
Total Expenditure (Notes 6)			S07	183,199			183,199	204,477
Expenditure on:
Raising funds			S08
Charitable activities Separate material expense Other	item		S09 S10 S11	223,429 4,020			4,020 223,429	4,254 208,442
Total			S12	227,449			227,449	212,696
Net income/(expenditure)		before tax for
the reporting period Tax payable			S13 S14	44,250			44,250	8,219
Net income/(expenditure)		after tax
before investment Net gains/(losses) on	gains/(losses)		S15	44,250			44,250	8,219
investments			S16
Net income/(expenditure) Extraordinary items			S17 S18	44,250			44,250	8,219
Transfers between	funds		S19
Other recognised	gains/(losses):
Gains and losses on revaluation offixed assets for the
charity's own use			S20
Other gains/(losses)			S21
Net movement in funds			S22	44,250			44,250	8,219
Reconciliation of
funds:
Total funds brought forward Total funds carried	forward		S23 S24	101,349 57,099			101,349 57,099	109,568 101,349

				~ ~ ~ ~
Note 2				Accounting policies
2.2 INCOME
Recognition			ofincome	These are included in the Statement of Financial Activities (SoFA) when:
				~ the charity becomes entitled to the resources;
				~ it is more likely than not that the trustees will receive the resources;	Yes*	No*	N/a*
				~ the monetary value can be measured with sufficient reliability.
Offsetting				There has been no offsetting ofassets and liabilities, or income and expenses, unless required or permitted by the FRS 102SORP or FRS 102.	Yes*	No*	N/a*
Grants and		donations		Grants and donations are only included in the SoFA when the general income recognition criteria are met (5.10to 5.12FRS102SORP).	Yes*	No*	N/a*
				In the case of performance related grants, income must only be recognised to the extent that the charity has provided the specified goods or services as entitlement to the grant	Yes*	No*	N/a*
				only occurs when the performance related conditions are met (5.16FRS 102SORP).
				Legacies are included in the SOFA when receipt is probable, that is, when there has been
Legacies				grant of probate, the executors have established that there are sufficient assets in the estate and any conditions attached to the legacy are either within the control ofthe charity	Yes*	No*	N/a*
				or have been met.
Government			grants	The charity has received government grants in the reporting period	Yes*	No*	N/a*
				Gift Aid receivable is included in income when there is a valid declaration from the donor.
Tax reclaims on donations and gifts				Any Gift Aid amount recovered on a donation is considered to be part ofthat gift and is treated as an addition to the same fund as the initial donation unless the donor or the	Yes*	No*	N/a*
				terms ofthe appeal have specified otherwise.
Contractual performance			income and related	This is only included in the SoFA once the charity has provided the related goods or services or met the performance related conditions.	Yes*	No*	N/a*
grants
Donated	goods			Donated goods are measured at fair value (the amount for which the asset could be exchanged) unless impractical to do so.	yee"	No	N/a"
				The cost ofany stock of goods donated for distribution to beneficiaries is deemed to be
				the fair value ofthose gifts at the time of their receipt and they are recognised on receipt.	Yes*	No*	N/a
				In the reporting period in which the stocks are distributed, they are recognised as an
				expense at the carrying amount ofthe stocks at distribution.
				Donated goods for resale are measured at fair value on initial recognition, which is the
				expected proceeds from sale less the expected costs ofsale, and recognised in 'Income from other trading activities' with the corresponding stock recognised in the balance	Yes*	No*	N/a*
				sheet. On its sale the value ofstock is charged against 'Income from other trading
				activities' and the proceeds from sale are also recognised as 'Income from other trading
				activities'.
				Goods donated for on-going use by the charity are recognised as tangible fixed assets	Yes*	No*	N/a*
				and included in the SoFA as incoming resources when receivable.
				Gifts in kind for use by the charity are included in the SoFA as income from donations	Yes*	No*	N/a*
				when receivable.
Donated facilities	services and			Donated services and facilities are included in the SOFA when received at the value of the gift to the charity provided the value ofthe gift can be measured reliably.	Yes*	No*	N/a
				Donated services and facilities that are consumed immediately are recognised as income with an equivalent amount recognised as an expense under the appropriate heading in	Yes*	No*	N/a*
				the SOFA.
Supportcosts				The charity has incurred expenditure on support costs.	Yes*	No*	N/a*
Volunteer	help			The value of any voluntary help received is not included in the accounts but is described in the trustees' annual report.	Yes*	No*	N/a*
Income from			interest,	This is included in the accounts when receipt is probable and the amount receivable can	Yes*	No*	N/a*
royalties	and		dividends	be measured reliably.
Income from			membership	Membership subscriptions received in the nature of a gift are recognised in Donations and	Yes*	No*	N/a*

subscriptio	n	s		Legacies.
				Membership subscriptions which gives a member the right to buy services or other	Yes*	No*	N/a
				benefits are recognised as income earned from the provision of goods and services as
				income from charitable activities.
Settlement claims		ofinsurance		Insurance claims are only included in the SoFA when the general income recognition criteria are met (5.10to 5.12FRS102SORP) and are included as an item ofother income in the SoFA.	Yes*	No*	N/a*
Investment losses		gains and		This includes any realised or unrealised gains or losses on the sale ofinvestments and any gain or loss resulting from revaluing investments to market value at the end ofthe	Yes*	No*	N/a*
				year.
2.3 EXPENDITURE				AND LIABILITIES
Liability		recognition		Liabilities are recognised where it is more likely than not that there is a legal or constructive obligation committing the charity to pay out resources and the amount ofthe	Yes*	No*	N/a*
				obligation can be measured with reasonable certainty.
Governance costs			and support	Support costs have been allocated between governance costs and other support. Governance costs comprise all costs involving public accountability ofthe charity and its	Yes*	No*	N/a*
				compliance with regulation and good practice.
				Support costs include central functions and have been allocated to activity cost
				categories on a basis consistent with the use ofresources, eg allocating property costs	Yes*	No	N/a"
				by floor areas, or per capita, staff costs by the time spent and other costs by their usage.
Grants with		performance		Where the charity gives a grant with conditions for its payment being a specific level of
conditions				service or output to be provided, such grants are only recognised in the SoFA once the	Yes*	No*	N/a*
				recipient ofthe grant has provided the specified service or output.
Grants payable without performance conditions				Where there are no conditions attaching to the grant that enables the donor charity to realistically avoid the commitment, a liability for the full funding obligation must be	Yes*	No*	N/a*
				recognised.
Redundancy		cost		The charity made no redundancy payments during the reporting period.	Yes*	No*	N/a*
Deferred income				No material item of deferred income has been included in the accounts.	Yes*	No	N/a"
Creditors				The charity has creditors which are measured at settlement amounts less any trade	Yes*	No*	N/a*
				discounts
Provisions		for liabilities		A liability is measured on recognition at its historical cost and then subsequently measured at the best estimate ofthe amount required to settle the obligation at the	Yes*	No*	N/a*
				reporting date
Basic financial instruments				The charity accounts for basic financial instruments on initial recognition as per paragraph 10.7 FRS102SORP. Subsequent measurement is as per paragraphs 11.17to 11.19, FRS102SORP.	Yes*	No*	N/a*
2.4ASSETS
Tangible fixed assets for				These are capitalised ifthey can be used for more than one year, and cost at least
use by charity				They are valued at cost.	Yes*	No*	N/a
				The depreciation rates and methods used are disclosed in note 14.
Intangible	fixed assets			The charity has intangible fixed assets, that is, non-monetary assets that do not have physical substance but are identifiable and are controlled by the charity through custody	Yes*	No*	N/a*
				or legal rights. The amortisation rates and methods used are disclosed in note 15.
				They are valued at cost.	Yes*	No*	N/a*
Heritage assets				The charity has heritage assets, that is, non-monetaiy assets with historic, artistic, scientific, technological, geophysical or environmental qualities that are held and maintained principally for their contribution to knowledge and culture. The depreciation	Yes*	No*	N/a*
				rates and methods used as disclosed in note 16.
					Yes*	No*	N/a*
				They are valued at cost.
				Fixed asset investments in quoted shares, traded bonds and similar investments are
Investments				valued at initially at cost and subsequently at fair value (their market value) at the year end. The same treatment is applied to unlisted investments unless fair value cannot be	Yes*	No*	N/a*
				measured reliably in which case it is measured at cost less impairment.
				Investments held for resale or pending their sale and cash and cash equivalents with a	Yes*	No*	N/a*
				maturity date of less than 1 year are treated as current asset investments
Stocks and		work in		Stocks held for sale as part of non-charitable trade are measured at the lower or cost or	Yes*	No*	N/a*
progress				net realisable value.

Note 3			Inco	me
										Restricted
			Analysis of income						Unrestricted funds	income funds	Endowment funds	Total funds		Prior year
												E
Donations		Donations	and	ifts					148,448			148,448		145,739
and legacies:		Gift Aid							25,487			25,487		34,546
		Le acies
		General grants provided			by	government/other
									9,236			9,236		24,151
								Total	183,171			183,171		204,436
Charitable
activities:
		Other
								Total
Other trading
activities:
		Other
								Total
Income from		Interest income							28					41
investments:
								Total	28				28	41
Separate
material item
of income
								Total
Other:
								Total
TOTAL INCOME									183199			183	199	204 477
Other information:
All income	in the prior year		was	unrestricted		except for:
(please provide		description	and	amounts)
Where any endowment fund is converted					into income		in	the
reporting	period, please give the reason				for the conversion.
Where any endowment fund is converted					into income		in	the
prior period, please give the reason for the conversion.

					This Restricted	year			Last Restricted	year
Analysis Ex enditure on raisin funds:				Unrestricted funds	income funds	Endowment funds	Total funds	Unrestricted funds	income funds	Endowment funds	Total funds
Total expenditure on raising funds
Expenditure on charitable		activities:
Grants and giving Staff costs Rent, rates and services Ministry and outreach activities Equipment and repairs Travelling Bank charges				20,835 141,560 18,487 23,217 8,435 1,169 359			20,835 141,560 18,487 23,217 8,435 1,169 359	19,616 132,201 11,839 21,126 13,275 291			19,616 132,201 11,839 21,126 13,275 291
Office overheads General expenses Depreciation				4,936 2,269 2,162			4,936 2,269 2,162	5,832 1,513 2,749			5,832 1,513 2,749
Total expenditure on charitable			activities
				223,429			223,429	208,442			208,442
Se arate material item	of	ex ense
Accountancy				4,020			4,020	4,254			4,254
Total				4,020			4,020	4,254			4,254
Other
Total other expenditure
TOTAL EXPENDITURE				227,449			227,449	212,696			212,696

was paid p	lease en	ter '0	'in the appropriate	box(es).
						This year	Last year
							F
Independent	examiner's		fees			600	600
Assurance	services	other than independent		examination
Tax advisory fees
Other fees (for example: financial advice„consultancy„accountancy to the independent examiner					services) paid	3,420	3,654

Trade debtors
Prepayments	and accrued income
Other debtors

Trade debtors
Prepayments	and accrued income
Other debtors

ed in	debtor	s abov	e)
	This	year	Last	year
Total

Note	24 Cash at bank and	in hand
					This year	Last year
Short Short Cash Other	term cash investments term deposits at bank and on hand	(less than 3months	maturity	date)	374 56,691	374 99,721
Total

			Q				NQOc	NQOc	'U m
			V		tnQ 0		Q	O
			0					'U
			0		0 U			Cl	N
			ln					ln	N
			.V		L			QU	tn0
			h N	QQ N	lC V				N
			0	N Q Cl	0				ClC NI-
			0 0 LQ	.0 = N	N L VQ0.				Q c Q		CD CV			CD p CV N	Z
					.U'8
			V0 Q lC	lo 0 Q V	V.0 ln C				Q20 OC		CD CD CO CO T			CD CD CO	NQ
		0 Q0.	o	VQ 0 ln	0V ,0 Q		N	L	0
		00. Q I-Z UJ DO Q UI Nc Q	0 Q0 Ul 0 Q Q N 'U Q ~	0 Cl Q lo 4!	NQ I N L Q E 0 0 Cl Q '80			NC0 O NQ Q Cl N0 CL 0			0 O Cl 0 MQ 0 (C Cl J3 Q0R			QQ N QVc N NJ2 Q0. NN N 'Uc U I-		O C:I L Oep Q N C 'o Cl NC E0c Qa N Cl	0 Q ln Lill QQ QN	Q.
		EQ 0 E	m 'L	0. 0. tC	Q. Q I 4l		UJ				Q					(C DC	~ g~ ln	g LQ
		6$ 'U Q N c	6 0 C Q Q 0	Q N LQ Q	N 0 Q E 0		UJ ~- CL' L Cl 0 I-									lC tn Q N N N Q OC 'U	Q N O	N 0 0 VO Q Q O Z
~	CC Cl0Z	lC Cl E 40 N lC ClO	Q o N Q Cl Q Ul N Q a.	& Q N LQ ~ ~ ) lC LQ	0 Q0 Q0. I Lu	ln 0				Q E NC 'U	N C QE0 OC Q O Ch Q	bl V lO N 0	Q w			lb V Q0 lCO tn0 O lC N C U.	N ln Q lO g& a. NQW 4	h .c VL L Cl 0 e o

					'0 bl			N o tb C		TlL
			4		L. tO		IL	tb tb	tbO
			V		C
			0		I				c	N
			0 N V		C			N tbU		bl N N0
			I	5, ' bl						N
			N	N ttl	tb					C N
					0					tbI-
			bl	tb	N
			0	N	N L					e
			L0 bl ,OI	tll	Q.					'0 blQ. X					0Z
			OI	»	'8					IJJ
			V tb	Io 0 bl	V.C					bl E0 4I OC	p C) Al			Cl
															N
															5&
		'g O 9Q. CI C	h L Ul o	o V Le 0	.C tb		C II-	Nvg tbO tb L 0						CO(0 tQ Olo
		0 Q N 9 )	,0 L 0 Q bl ~ 4) .CL Q» tb tll		Ne I N				NC0 V		O O Ul			tb tb N UlVC tb tb		OCe L O Ql tb
		r Cn C v N C dl	bl w C ) ,C	0 I.- tb	m bl '8 C Q.			N Ul IL C tb tb N0Q. 0			0 tD Ul 5 0 (5 tD Zl tb tU O 5&		t5	blQ. N tb N U tb0I-		tb C '0e tb E0Ce"0 tA tb tb
		o			I								X
					4l			UJ								C tb
		tb 'U bl	E 0 vN C bl E bl	bl N L 0	N			~" IL Q L e 0 Q. I-					tbz			N tb N Ntbe OC
					0
		tb	bl		C						tll'0					tb
~	CVe0Z	tb 0 tb 0 Ol	0 N tb bl bl»bl tb .) o tbe tb RL		C tbC Q. I Eu	N					C tD E0 OC tD OC tD tD	OI .C V tb tb ttl tb Ul L 0»				»'0 tbC O NeOC tb tb '0 C tt

Object	i	v	e	s and	activ	itie	s
							SORP reference
Summary			ofthe purposes			of	Para 1.17	To advance the Christian faith in accordance
the charity				as set out	in its			with the Statement of Beliefs.
overnin			document
Summary ofthe main activities in relation to those							Para 1.17and 1.19	To advance the Christian faith in North London and in such other parts ofthe UK or
purposes			for the public					the world, as the trustees ofthe charity may
benefit,		in	particular,		the			from time to time think fit and to fulfil such
activities,			projects or		services			other purposes, which are exclusively
identified			in the accounts.					charitable according to the law of England
								and Wales and are connected with the
								charitable work ofthe 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 ofthe
								UK or the world 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
								Christian principles by such means as the
								trustees may consider appropriate, including
								by means of establishing and operating any
								educational establishment or establishments
								in the said location and in such other parts of
								the UK or world as the trustees from time to
								time think fit.
Statement				confirming			Para 1.18	Trinity Church (formerly Northwest Church)
whether		the trustees			have			has complied with the duty in section 4 ofthe
had regard				to the guidance				2006 Charities Act to have due regard to
issued	by		the Charity					guidance published by the Charity
Commission				on public				Commission (i.e. public benefit statement).
benefit								Trinity Church was incorporated as a
								charitable Company, limited by guarantee,
								with no share capital on 19th January 2004.
								The Church is run in accordance with the
								memorandum and articles ofassociation laid
								out at that time.

ou ma	cho	ose t	o include furt	her statements	where relevant about:
				SORP reference
Policy on	grant making			Para 1.38
Policy on	social investment			Para 1.38
including	program		related
investment
Contribution		made by		Para 1.38
volunteers
Other
Achieve	me	nts	and performance
					2022 was a successful year for Trinity, with	the
					church emerging from the constraints of COVID-
Summary ofthe main achievements ofthe charity, identifying the difference the charity's work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.				Para 1.20	19in a good place with healthy numerical growth and recognition within the community for social action programme. As part ofa growing commitment to serve other local churches, Kings Community Church in Hatfield became a congregation ofTrinity, which entailed major restructuring and pastoral input. Trinity placed a significant emphasis on training
					and development in 2022 with Upper Room
					Academy; preaching coaching and a Youth
					leaders Weekend Away being established.
					The church saw an increase in new people
					preaching on Sundays and tackled a well-
					received sermon series on biblical attitudes	to
					Sexuality.
					Trinity continued to focus on speaking about the
					kingdom ofGod, rather than pursuing numerical
					church growth and committed to a number	of
					evangelistic endeavours in the community	and
					saw an encouraging number of baptisms and
					new people joining the church.

There were a number ofpastoral challenges
during 2022 with the death ofa much loved
church member and the chronic illness ofa
child.
Trinity continued to negotiate with Barnet
council about the future ofthe site on Avion
Crescent and remains largely 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 won The Outstanding Service
to the Community Civic Award from Barnet
Council in recognition of being one ofthe
primary Third Sector providers ofvolunteer
based social care. The Colindale Foodbank saw
client numbers continue to surge; Baby Basics,
working in partnership with NHS midwives
teams handed out over 300 Baby packs;
Colindale Community Garden continued to
expand it's involvement with the local
Community (and won a Barnet Civic award	in it' s
own right); the CAP centre continued to serve
the finically vulnerable and Trinity started
working in a chaplaincy role in Pentonville
Prison.
Trinity continued to connect to the Catalyst
group of Newfrontiers Churches and took on
new responsibility to help shape the strategic
development ofthe group ofchurches
connected to Kings Arms.
The Catalyst sub-hub ofchurches, led by Trinity
continued to thrive with Kings Church Upminster
joining the sub-hub and one church being
planted in Basildon out of Islington. A group of
apx 50young people from the sub-hub churches
attended Newday together; Leaders from the
different churches attended a weekend away
together and there were 3joint services.

Investment performance	Para 1.41
against objectives

A description	ofthe principal	Para 1.46
risks facing	the charity
Other

tructure, governance	and ma
Description ofcharity's
trusts:
Type ofgoverning document:	Para 1.25
for example, trust deed,
memo( andurn 8nd 8AIcles Gt
assGCIatlo'A etC
How is the charity	Para 1.25
constituted?
for exaAtple lImIted compaAy,
u A Ineo IpoIated assocI8tloA,,
CiO
Trustee selection methods	Para 1.25
including details ofany
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Policies	and	procedures		Para 1.51
adopted	for the induction		and
training	oftrustees
The charity's		organisational		Para 1.51
structure	and	any wider
network	with	which the
charity works
Relationship		with any related		Para 1.51
parties
Other

Type of	Name	Address
adviser
Independent	Brendan	Fusion Accountancy		Limited
Examiner		Ground Floor,	Marlborough		House, 298 Regents Park
		Road, London,	N3	2SZ
Name ofchief executive or names ofsenior staff members					(optional	information)

			~ ~
Report to the trustees/directors/			Trinity Church London (a company limited by guarantee)
	members of
On accounts for the year			31"December 2022
		ended
			Charity no.: 1103028 Company no.: 05018627
Set	out	on pages	1-16
			I report to the charity trustees on my examination ofthe accounts ofthe Company for the year ended 31"December 2022.
Responsibilities basis ofreport		and	As the charity's trustees ofthe Company (who are also the directors ofthe company for the purposes ofcompany law), you are responsible for the preparation ofthe accounts in accordance with the requirements ofthe Companies Act 2006 ("the 2006 Act").
			Having satisfied myself that the accounts ofthe Company are not required to be audited for this year under Part 16ofthe 2006 Act and are eligible for independent examination, I report in respect of my examination ofyour charity's accounts as carried out under section 145ofthe Charities Act 2011 ("the 2011 Act"). In carrying out my examination, I have followed the
			Directions given by the Charity Commission (under section 145(5)(b)ofthe 2011 Act.
Independent examiner's	statement		The company's gross income exceeded f250,000 and I am qualified to undertake the examination by being a qualified member ofthe Institute of
			Financial Accountants.
			I have completed my examination. I confirm 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 386ofthe
			Companies Act 2006; or
			~ the accounts do not accord with such records; or
			~ the accounts do not comply with relevant accounting requirements under section 396ofthe Companies Act 2006 other than any requirement that the accounts give a 'true and fair' view which is not a matter considered as part ofan independent examination; or
			~the accounts have not been prepared in accordance with the Charities SORP (FRS102).