## ## ||||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
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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).|