2023-12-31-accounts

CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, annual report (including Directors, report) for the period From: 1st January 2023 To.. 31st December 2023 Charity name: Trinity Church London Charity registration number: 1103028 Company number: 05018627 Objectives and activities SORP reference Para 1.17 Summary of the purposes of the charity as set out in its overnin document Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identrfied in the accounts. To advan￿ the Christian faith in accordance with the Statement of Beliefs. Para 1.17 and 1.19 To advan￿ the Christian faith in North London and in such other parts of the UK or the world, 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 charitable 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 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 accordan￿ 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. Trinity Church (formerly 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. public benefit statement). Trinity Church was incorporated as charitable Company, limited by guarantee, with no share capital on 19th January 2004. The Church is run in accordance with the memorandum and articles of association laid out at that time. Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para 1.18

Additional information (optional) You ma choose to include further statements where relevant about.. SORP referen Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Para 1.38 Other Achievements and performance Overall 2023 was a yea r of healthy church life, excellent community engagement, and some challenges. Trinity continued to prioritise serving our local community and be one of the key providers of voluntary social care in the London Borough of Barnet. The Foodbank expanded the number of people that it served each week and local companies and individuals continued to generously support the Foodbank however the cost of living crisis meant that demand from the Foodbank increased at the same time as experiencing issues of the supply of food donations. Colindale Community Garden continued to offer a space for local residents to address issues of mental health through therapeutic gardening activities. Trinity continued its chaplaincy work in HMP Pentonville in Islington and regularly took teams into the prison to conduct chapel services. 2023 marked the end of the Christians Against Poverty Debt Centre that Trinity ran in partnership with another local church. Having run the centre for the many years the church Summary ofthe main achievements of the 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

leadership team felt it was the right time to close this projert. Baby Basics continued to run successfully serving some of the most vulnerable new parents in Barnet, but because of key volunteers relocating this became unsustainable and so the project closed in the latter stages of 2023. Trinity continued to work with Barnet Council to esta blish an effective plan for the redevelopment of the Avion Crescent site, but this is an ongoing situation and still unresolved. Our Sunday meetings at St James High School continued to be excellent and attendance levels were maintained throughout the year. The Hatfield congregation (what was Kings Community Church, Hatfield) continued to make excellent progress, with Sunday meetings stabilising and excellent new leadership teams emerging and taking responsibility. The demands of reengineering the Hatfield Congregation and dealing with the pastoral implications of changes, required significant input from Trinity and this had a wider impact on the growth of Trinity. The Youth group continued to thrive and number grew steadily throughout the year. A number of long-established church families relocated out of London and therefore moved on from Trinity, which was a loss for both the church family and also for the finances of the church. A key leader and elder in the church moved with this family to Manchester to help establish a church, which was both a joy and a challenge. Trinity connections with other churches continued to thrive, typified by a family church planting into Harlow, Essex starting to connect with the Trinity Catalyst Hub. This expanded our overall objective of growing, planting and encouraging churches in and around London. Trinity also established a good working oversight partnership with a senior leader within Newfrontiers/ Catalyst which proved to be effective and fruitful in establishing patterns for the church to grow. Additional information (optional) You ma choose to include further statements where relevant about.. Achievements against objectives set Para 1.41

Para 1.41 Performance of fundraising activities against objectives set Investment performance against objectives Para 1.41 Other Financial review Review of the charity's financial position at the end of the period Para 1.21 At the end of the year our total combined income of the Church was £195k (2022 £183k) with total expenses of £193k (2022 £227k). This amounts to an overall surplus of income over expenditure. Income predominantly arises from donations from church members. The trustees aim to maintain unrestricted funds in excess of £25,000. This would enable the current activities of the charity to be sustained for a time in the event of a nificant dro in income. Statement explaining the policy for holding reserves stating why they are held Para 1.22 Amount of reserves held Reasons for holding zero reserves Details of fund materially in deficit Para 122 Para 1.22 Para 1.24 Explanation of any uncertainties about the charity continuing as a going concern Para 1.23 Additional infomiation (optional) You ma choose to include further statements where relevant about.. The charity's principal sources of funds (including any fundraising) Para 1.47 Investment policy and ob-ectives includin an Para 1.46

social investment policy adopted A description of the principal risks facing the charity Para 146 Other Structure, governance and management Description of charity's trusts- Type of governing document.. for example, .:ust deed. end articles c. Para 1.25 Memorandum and articles of association How is the charity constituted? '.VI Vxdrnpie iimiieo Gompany. '. In¥np.rnrnnr?tAd 3oonTrj?+jr)n Para 1.25 Company limited by guarantee Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees Para 1.25 Additional information (optional) You ma choose to include further statements where relevant about: Policies and procedures adopted for the induction and training of trustees Para 1.51 The charity's organisational structure and any wider network with which the charity works Para 1.51 Relationship with any related parties Para 1.51

other Reference and administrative details Chari name Other name the chari uses Re istered charit number Chari rinci al address Church London 1103028 Grahame Park Wa , London, NW9 5QY Names of the charity trustees who manage the charity Dates acted if not for whole ear Trustse name Office {if any) Chair and Secretary Name of person lor body) entitled toa oint trustse ifan Duncan Ronald Hanton Janet Margaret Barlow Appointed 17 January 2024 Jebson John Appointed 17 January 2024 Jeremy William Tumer 10 12 13

14 15 16 17 18 19 20 Cor orate trustees- names of the directors at the date the re Director name Duncan Ronald Hanton Janet Mar aret Barlow Jebson John Jerem William Turner ortwasa roved Name of trustees holding title to property belonging to the charity Trustee name Dates acted tf not for whole ear 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 behalf the assets are held and how this falls within the custodian hari 's ob.ects Details of arrangements for safe custody and segregation of suGh assets from the chari 's own assets Additional information (optional) Names and addresses of advisers (optional information)

Type of adviser Independent Examlner Name Address Brendan Chambers F.F.A. Fusion Accountancy Limited Ground Floor, Marlborough House, 298 Regents Park Road, London, N3 2SZ Name of chief executive or names of senior staff members (optional information) Exemptions from disclosure Reason for non-disclosure of ke ersonnel details Other o tional information Duncan Ronald Hanton Is company secretary. Declarations The company has taken advantage of the small companies, exemption in preparing the report above. The trustees declare that they have approved the trustees, report (including directors, report) above. Signed on behalf of the charity's trusteesldirectors Slgnature(s) Full name{s) Duncan Hanton Posltion (for example Secretary. Chair, etc) Date Secretary th 20 September 2024

Trinity Church London Chari Com 1103028 5018627 eriod an No Annual accounts for the To Period start date eri en date 0110112023 3111212023 Section A Statement of financial activities (including summary income and expenditure account) Restricted income funds Unrestricted funds Endowment funds Recommended categories by activity Prior year funds Total funds Income (Note 3) Income and endowments from: Donations and legaaes Charitable activities Other trading activities Investments F01 F02 F03 F04 F05 S01 S02 158,934 36,498 195,432 183,171 S03 S04 31 31 28 Separate material item of income Other Total Expenditure (Notes 6) Expenditure on: Raising funds Charitable activities Separate material expense item Other Total S05 S06 S07 158,965 36,498 195,463 183,199 S08 S09 174,498 4,086 14,414 188,912 4,086 223,429 4,020 S10 S11 S12 178,584 14,414 192,998 227,449 Net incomel(expenditure) before tax for the reporting period S13 19,619 22,084 2,465 Tax payable 44,250 S14 Net incomel(expenditure) after tax before investment gainsl(losses) S15 Net 9ainslllosses} on inveslments 19,619 22,084 2,465 44,250 S16 Net incomel{expenditure} Extraordinary items Transfers between funds Other recognised gainsl(losses): S17 S18 19,619 22,084 2,465 44,250 S19 Gains and losses on revaluation of fixed assets for the charity's own use Other gainslllossesl Net movement in funds S20 S21 S22 19,619 22,084 2,465 44.250 Reconciliation of funds.. Totsl funds brought forward Total funds carried fonvard S23 57,099 37,480 57,099 59,564 101,349 57,099 S24 22,084

Trinity Churr h LDr7rton Section B Balance sheet Period start date 0110112023 to Perfod end date 3111212023 Restrlcted Income fund8 Unrèstricted funds Endowm¢nt funds Total this year Total last yeAr Fixed assets Intangible as$et$ Tangiblo assets Herftage ass8tS Investrnent8 F01 F02 F03 F04 F05 (Note 151 (Noto 141 (Note 161 {Note 17) Total fixed assets 8( 4,562 4,562 Currnnt assets Stocks (Note 181 D¢btors (Note 19) Investments {Note 17.4) Cash at bank and in hand (Note 24) Total current assets 59,748 65.270 59,748 65,270 Blo Creditors: amounts falling due within one ygar (Note 20) B11 10,268 10,268 10,059 Nef eurr•nt assèts/{li4bllitie$) 912 55,002 S5,￿2 Total assets lés$ Cu￿n¢ Ilabilities B13 59,564 59,564 57.099 Creditors: amounts falllng due after one year (Note 20) ProvisSon$ for liabilitles 814 815 Total net assets or liabiTlitles Funds of the Charity Endowment funds (Note 27) Restricted income funds (Not• 271 Unrestrictod funds Revaluation reserve Fair valuo reserv• B16 59.564 59,564 B17 B18 22,084 37,480 B19 Total lunds 872 37.480 22,084 59,564 Th• ¢ompany was •nthled to &xemption from audlt unders477 of the Companles Act 2006 rglating to small companles. The membets have not required the company to obtain an audit in accordance with section 476 ofthe Companies Act 200& The directo￿ acknowledge thwrresponsiblllties for¢omplyiTng wlth the Trquirements of th• Companies Act with respect to accounting records and the preparation of a¢count& Thesé a¢¢ounts have been preparnd in accordance ¥vith the pmvisions applicable to small companles subi9rt to thg small companles wime and in accordanco with FRS102 SORP. SvJned by one or two trusteesldirector8 on beh8W ol all the trueesldirectotB Dat8 of approv81 ddlmmlyyyy Signature Duncan Hanton 2010912024 Signature of director authenticating account5 being sent lo Compan￿$ House Sonure Date ddlmml ncan Hanton 2010912024 CC17a (Excell 2010912024

Not8 1 Bas of ￿￿ratiOn 1.1 BA$1¥ of •ceountihg Thèse BwrJunL%fth£ beenpi¥ld￿dErthe EtMitorknnEarbDn v&Iwunlqss Sta￿d￿(￿re1t¥l￿nple{8itOthttkn ￿Urts. reOlnattordan¢exth' theSta18thErtuRttommthdedP￿•.A￿O￿th￿ ￿ R¢pth bye￿8 ￿l￿da￿tè￿￿hth¢F￿a￿RBp￿￿w$lndwdwfvbIt theUKa￿ RepuLOflidar￿{FRS I02)knd￿ l$J￿¥2014 . and thB Fin￿rI41￿c￿￿ 8F4nthrd•wlicBNB IntrUr•dYJngdoMarlRi￿L0lIr￿B IFRS 1021 FXS IQ2." '.￿tk￿￿pF￿0pW 1.2 ts￿￿9 ¢on¢em e)pl￿al￿n￿￿fytho%e1a¢l￿￿th￿tsupport ncern.. ttllnrembi￿s.p1￿aFed1&¢lMethttl&ltQth llhthi b&￿￿onwhI¢￿thW￿uB￿ee￿prePu¢d 1.3Change4f accountlw policy ThÉ Ye -TickB&BwropTh& (P 1.4charffjestoaee￿nt1￿g estimth8 estsmatèsh￿Ve r¢p¢th9P1rt￿(346FRSl02$0Rp) -Ticka&aw￿W￿ Yes" a￿se￿￿7d￿&tOr￿+cutrenlp￿rf￿￿•n& -47 FRSI Ye No" .Tick•SlWrOw& tarllesiWiorpertodV•sttted￿ the4ccr￿N￿.

Section C Notes to the accounts cont Nots2 2.2 INCOME Accountlng policies RKOanI￿On of in¢om8 These ar8 included in the Slalement of Flnarrial Actniilies ISOFAI wh8n'. the charitv becom9$ en111￿d to the resourcés.. 11 is more likdy than not thai the Iru51ees will receiv& the resours'. the mortary value can be me8sured with SLthcient reli8bilitv. Yes" No" Nl3' Off88ttlng Thwe has been no offsetliw ofass&ts and ￿abIlitIes. or Income and eXp￿Se$, unless required or pemltied bythe FRS 102 SORP or FRS 102. Yes. No. Nla" Grants and donations Grants and dor￿10￿5 are onty Induded in the SOFA when Ihe general inGome r8COgnilK)n crfieria are mel15.1010 5.12 FRS102 SORPI. Yes. No" Nla" In the case of perfOr[Dan￿ rdaled gr8ni$. income musl only be recognised lo th8 exLent thatthe ch¥rity has prtsv￿ed Ihe specified goods 01 se[vi￿$ a8 ent￿ernent lo the grant onty occurs when the Performan￿ related wnditions are mel15.16 FRS 102 SORPI. Yes. No. Legaaes are induded in the SOFA when receipt 1$ probable. Ihai 1$. when there has be grant of probate, Ihe executors have established that ￿ere Sre suffi(ieTrl assels In the es181e 4fiy ￿dItIOnS attached lo th8 legacy are etherwithin Ihe ￿ntrol of the charity or have been met Legaci08 Yes, Government grat The charity has re¢elved g¢)vetnfflent gwls In th8 ￿pDrtI￿g perfod Yes. Nla" Grft AKJ r8cdvaNÈ is inGlud8d n income￿￿ there 18 a valld dedaralion from donor. Any GrfLAid amount recovered on a don8lh)n is considered to be part of that gift and Is Irealed as an addition lo the sam8 fund as the Inilwl donation unless the donor or Ihe terms of appeal have specified olherwse. Tax r8claim$ on donation8 and gifts Ye$" No. Nla" Corttractual in¢om8 and Thls is only included in the SOFA on the charfty has pr￿delI the reLgted UQDds or perto¥manGe rolaied serv￿e8 or mei the p9rforniance reiated condilKins. grants Yes. No" Nla. Yes. Donatsd goods Dowled goods ￿ measured al fairvalut (the amount f￿￿h1￿ the a$6et could b? exthangedl unless ImpratAral lo do so. No" Nla" The cost of any stock of goods donated f(YdSsldbubon lo benefid8d8¥ is deerried to be the fair value ofthose gifts al the ilme of I￿1r receipt and they arè rec(NJDised on recpi In the rwrting period ￿ which the stocks are dlslributed. they are re¢ognised as an expwse ai th8 ￿r[￿￿O amount ofihtr sloGks al dislrftr￿tIon. Yes. Nla" Donated goods for res81e 8re measured al falr value on recogn511￿, which is Ihe expected proceeds from sale kss the expected ￿51$ of s818, and reGogDised In'lncome from other Iradillg aclivllies, ¥￿th IhÈ corre5pondlng stcth recognised in baianGe sheet. On ils sale the vaue of Stock Is charged againsl'lnc¢mefrotn other IradSng actfvilles. and the pr¢￿￿$ from saie are also recognlsed as'lncome from other trading act￿llIes.. Yes. Nla" GLKWJS (kjnaled for oTrgoing use by the charity ara recognL%ed as langibiefixed assets and included in the SOFA as incomiNJ resources receivabk. Yes" No. Grfts In kirKJ for use by the Charity are induded In th8 SOFA as In￿m8 trom donati(￿5 when receivable. No" Nla. tjonated sor¥ic88 and Donated servi05 and facllille8 2re irtduded in Ihe SOFAwhen received at the value of the gift to the charity provided ihe vaiu& of the gfft can be measured reli8bly. Yes. Nla. Donated ser￿GeS and fo￿1￿1￿¥ that are consumed immediately are recognised as income wllh an equivalent am￿1n1 recognised as 8n expense UDLler lh& 8ppropriale headln9 In the SOFA. Yes" No" Supportco8ty The chanly has I￿rred e￿nd￿Ur$ on ￿Pport costs. Ye5. Nla. Volunteer help The value of any voluntary help r￿ve￿ Is not irKJudeil in the accounts bul Is de5Crtb8d in the trustees, annual report. No. Nla. Income from intsrfrst, royalties and divldonds This 15 included in the account$ vthen receipt is probaNe and the amount r8¢awa)le ( b8 measurèd reliably. Yes. No. Nla. Income from membèrghip Membershlp subscriplH)ns racaw in the nature ofa grft are recognlsed in DDnal￿ns and Yes" Nla. CG17 FRS 1(rL softp 2310912024

gubscrSptlon$ Legacbs. Membership 5ubscrfplions whlch gives a memberthe twjhl lo buy S8￿ceS or other ber￿[118 are recognised as income eamed from Ihe provision of goods Bnd servKes as incomg fmm charit8blè arJMIEs. Yes" No" Nla" Settlom&ntof insurance ¢laim$ Insurance cl&im8 are only inGluded in the SOFA when Ihe genèral in¢ome iewgnrtwjn criteria are mel15.10 to 5.12 FRS102 SORPI and are i￿￿Uded as an ftem of other income in the SDFA. Yes- No" Nl8' Investmtrntgains an 1088e8 This includes any realised or Unre￿ised gain8 or bs8Ès on the Sale of investments and any 98in or kjss resullitwJ from revaluing Inveslmenls lo marktt value ai the end of the Yes. No. Nla, 2.3 EXPENDITURE AND LIABILITIES LI8￿111]eS ara recogni8ed where il is more likety Ihan not that there 18 a ￿981 or rA)nStructive obligalion commllllng Ihe ch8ri1y 10 Pay resources and the amouni of the obligalion can be mea8ufftd wlh rÈasonabLe certainty. GO￿r￿an¢8 and ¥upport Support ¢osls have bean allocated beiween governan￿ costs and other support. ¢05ts Govem8nc& costs comprise all costs Invdving publlc aCCoun￿billty of Ihe charity and ils compliance with regulation and good waciice. Support costs Indude ¢entral fun¢tK)ns arKI have bpen alloeAted to 8¢tMty cost categories on a basis Gonsr51enl y￿lA the use of resourc&s, eg allticating properfy Gosts byfioorareas. per ¢Apla, staff o)sis by the lime spent and other costs by their us3ge. Yes. No" Nla. Liability recognStlon Yes. No. Nla" Grants wlth pertomian¢& Where the charftygives a gr8ntwth rAJndrtKln5 forils payment bdng a spetir￿ level of condltlon8 Èrvio oroutpul lo be providad, such grant8 8re onty recoynised in the SOFA ￿¢8 the reap￿nt of the grant has provided the spedfSed seNi¢e or output. Yes. 40" Nla. Grants payable without whe￿ there are no ￿￿11￿)￿5 attaching to the gr8nt Ihai eThab￿S the donor ¢harityt performance condl￿on8 reahstlcalty avoKJ the tsmmilment. a liabllity forthe full fvnding obligation mu&l be recognk£ed. Yè8. No. Nla. Reduntlancy ¢tsst The charity made m redundanw payments durin9 the t8porting period. Yes. Nla" Delerred incomo No material item of deferred Income has been induded in the acLounls. Yes" No" Nla. Creditors The charity has ffethlorswhich are mtrasured al setllement amounts kss trade dlscounts Yes. No. Nla. A Ilability 1$ moasurèd Dn recognition al ils historical cost and Ihen 8ubgeguenl measured al the besl estimate of the 8mount required to 5ellle the ()ligalion al the reporting (tate The charity 8ccounls for ba&c finanual instruments on UNI￿1 recognit￿Th as per paragraph 10.7 FRS102 SORP. Subsequeni measw6ment is as per paragraphs 11.1710 11.19, FRS102 SORP. Provi810118 for liobilitie Yes. Nla. BasiG financlal instnjmgnts No" Nla" 2.4 ASSETS Tangible fixed assets lor Thpse are capitalised if they c8n be used for more than one year, and cost 81 kgast u88 by ¢l)8rity Ttrware valued at cost. Yes. No" Nla. The deprec￿￿On rates and methods used are disdosed in note 14 The tharity has intangible fixed 4ssel$. Ihal is. non-monetary assets that do not have physic￿1 subst￿Ce bul are identirrdbie and are contrOl￿d by the ¢h8riiy through custoty or legal rights. The amortisalion rate5 and method8 used are in note 15. Intsngible fixed assets Yes" No" Nla" Thty are valu￿1 at C￿t. Ye$- No" The ch¥rily has heritage assets, that is, non-monelary 8ssets￿lh historic, artistic. stientific. lechnologirAI. geophyslcal or environmental qualthes Ihal are held and mainlained prfnclpalty fortheir<%>ntribubon lo knowkdge and ￿lture. The deprerialv)n r8tes and methods used as disdosed in note 16. Heritsgg a55ets Yes. Nla" Yes" No" Nla" They are valued al cost. Fkxed asset In¥eslm8nis in quoted shares. traded bonds and simiL8r investments 3[2 valued ai Initially 21 cost and subsequenlty al fair value Ilheir market value) 81 the year end. The same Irealmenl 1$ ¥ppld to unlisfed investments unless f&r ¢8nnol be measured reliably In whkh case it is measufftd at Gost less Impalrni￿t. Investments No. Nla" Investments hekl for re881& or pending their sale and cash and equIva￿ts with a maturity date of ￿$5 than 1 yearare treated as ￿rrÈTht 45sel investments Nla. Stocks and work in progress Stocks hekl for sale as part of non-chafiiable tradp are measured at the I)￿0r cost or nel realisaNe value. Yes. No. CC17 FRS 102 SORP 23109r2024

Goods or semces provided as part of a charitable actlvity meaS￿d at nel realisaNe V81ue based on the se[Vi￿ potential yovhjad by items of stock No. Nla" W¢k in progress is valued at cost less any foreseeable loss that ks1Skely lo occur on t contract. Nla. Debtors Ilnduding trade debtors and loans reCeiVa￿e) are measured on inthai recognition at seluemenl 8mounl 8tter anytrade dis¢ouDts oramounl advanced by the charfly. Subsequently. they gre messured al thè cash or olhor c¢n$vJeration expected lo be recewed. D•btors Yes. No. Nla" The ¢arity has investmenls which il holds for resak or pendng th￿rS￿e and cash and ¢ash equivalents with a malurfty dale less than one year. These inclu(k cash on depos and Cash equ￿21￿1$ with a malunly of loss y•8r hdd forinvestmenl purFx)ses rdlhei than lo meet short-ierm cash ¢ommiltDenls as they fall due. Current asBet invèstmer Yes" No. Wa" Yès. No. They are vaued alfair valu¢ except theyqualrfy as basic financ￿1 inslrumenl$. POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE CC17 FRS 102 SORP 23109r2024

Section C Notes to the accounts cont Nots3 Income ResÈrlctod Unr8Strlcted Income funds funds Analysis of income Endowmont fund8 Total funds Prfor year Donations and legacies: Donations and Gift Aid Le acies General grants PTovided by govemmenuolher 126,016 26,698 36.498 162,514 26,698 148.448 25,487 6,220 9,236 Total 158,934 36,498 195,432 183.171 Charitable aetivitiès= Other Totsi Othèr trading activitigs.. Other Totsi Incomg from investments: me 31 31 28 Total 31 31 28 Soparats material item of Ineomè Total Other: Total TOTAL INCOME 158965 183199 Other Information= All Income in the prioryearwas unrestrlcte(l except for. Ipl•as• providè description and amountsl Where any endowmènt fund is converted Into Ineomo in the repf)rting p•riodJ please glve the ra$on forthe conversion. Where any endowmènt fvnd is converted Into ineomg in the prior pèriod. please glve the reason forthe conversion. Wthin the income Items th• fr114>wing item8 are material- (please dlsclose the nature, amount and any prlor yèar amounts) Thls year.. Whèrè 8um3 originally denominatèd in foreign currency have bèèn in¢luded in Income, explain the basis on which those sums have bèèn translated into stsrling lor the Currèncy in whi¢h the a¢¢ounts are drawn upl. Last year.. Where sums Originally denominated In forel9n ¢urrency have been Included in income, explaln the basis on which those $um$ have b••n translated into $terling lor the currency In whlch the aeeounts are drawn upl. CC17a (Excell 2310912024

Section C Notes to the accounts cont Note 6 Expendlture This year Restricted inGome funds Last year Rostrictsd incom funds Unfestrlcted funds Endowment nd5 Unrestrlctod fund$ Analysis enditure on raisln funds= Endowrnent fund8 T¢)tal funds Total funds Ex Total expenditure on ralsing funds Expenditure on charltablg activities: Grants and giving Staff costs Rent, rates and services Ministry and outreach activities Equipment and ￿paIrS Travelling Bank charges offi￿ overheads General expenses Depreciation 14,257 20.835 141,560 18,487 23,217 20,835 141,560 115705 21,182 18,419 8,672 516 423 5.531 2.529 115,705 157 18,576 23,217 516 423 1,169 359 4.936 2,269 2.162 359 4,936 2,269 2,162 2.529 Total expenditure on charitable activltles 174498 14,414 188.912 223,429 223 429 Se arate materlal item of ex Accountancy nsè 4,086 4,020 4,020 Total 4,086 4,086 Oth Total other expgnditure TOTAL EXPENDITURE 178,584 14.414 192,998 227,449 227,449 Other Snfomation: Analysis of frxpenditure on charltable activitles This Grant tundln9 of acttvities ear Last Grant funding of actlvitiè$ ear Actlvitiès undertaken directl A¢tivity or programme Support Costs Total th18 year Activities undertaken direct Support Costs Total last year Activi Activi Other Totsl Thls year: Wherè $ums originally denominated In foreign curren¢y have been included Sn expènditure, explain th? basls on which those sums have been translated Into sterling lor the Curroney In which th• accounts are drawn upl. Last year.. Whèrè sums orlglnally denomlnatod in foreign curr•ney have been Included in expendlture. explaln the basis on whlch those sums have been translated into st•rling lor the curr8ncy In whlch the accounts are drawn upl. CC178 (Excell 2310912024

Section C Notes to the accounts Note 10 Details of certain types of expenditure Note 10.1 Fees for examination of the accounts Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner. If nothing was paid please enter .0. in the appropriate box(es). This year Last year Independent examiner's fees 600 600 Assurance services other than independent examination Tax advisory fees Other fees (for example: financial advice, consultancy, accountancy services) paid to the independent examiner 3,486 3,420 CC17a (Excel) 2310912024

N¢te iy Paid empi4yq05 26} 1t.18tth¢osts Th￿Y￿ar Lastv 104.559 4.42 Pension costs lth11r￿¢￿knhUtjngch0rno1 rÈn)pknyee bEnEffts 7.740 141, Th￿¥qar. Pbose pr¢¥ldEdptslsof oxyndfture•n ststrwDtkingforth c￿￿ty￿b0$¢ ¢•ntMrt% arwrthand3rÈ yk%byÈT¢kntpd party LBstyaar'. Pleas• Prov￿&dOt￿l50f p%ppTrdituroon slaff workknyiorthp GhthtyWhO￿ BRwAh4ndar• paldbyar¢LgteJ pnrty sth¢stsJ uchbMrfofaq¢OOfroJnEOO,OOOupwards. Mth¢toar•nosu¢h transatlloms. ¢ostslfortrr#porting ppiujdof morolh•n t60.￿0 8pnd Numb•r¢lé ep5 Last Th £60 £70 £80 É90 £10DOODtoE109 991 0oto£69889 OOlo£79999 0010£$9999 This Last Pknsp PrO￿de tyt•tsl&ThuntpgidtokoymanagÈme 11.ZAv•raq• htrad Couhtlntheyear Thepart5ofthq Gharrtyinvjhkhtr Lastwr Numbor Tolal Pb45eexpthinthnatur•ottbg paymrt Thi4ye4r Lasiyear Pki¥stat•th• WDulhDtityor 4soThIorthakinutFRp4ym•nl Th&y••r LÈstyear • stalè1hè￿U￿tvft￿P1YM￿tlO￿valUPOf￿ww4W•r0I rightloanass 11ARedundan¢ypaythÈnts Tb Last ThÈ mtutE0fth•￿￿M•ntl¢aSb.#5Yet Th••xt•ntof ￿d￿n￿￿Y1UfidLng￿IthÈ b4thnFe ¥hE•td Pkn•s•sL*èthEaccoyntry polkyf¢rahy ￿dund8￿cYOr CC17&lExEdl

Section C Notes to the accounts cont Note 12 Defined contrlbution pension scheme or defined benefit scheme accounted for as a defined contrlbution scheme. 12.1 Please complete this note if a defined conth"bution pension scheme is operated. This ear Last ear Amount of contributlons recognised in the SOFA as an expense 7,740 10,127 Plèase explain the basis for allocating the liabillty and expense of defingd contribution penslon schgme between aCtivI￿e$ and between restricted and unrestrlcted funds. 12.2 Please complete this section where the charity partlcffpates in a defined benefft pension plan but is unable to asc•rtain its share of the underlying assets and liabilities. Plèase conflmi that although thè scheme is aGGountsd for as a deflned Contribution plan, it is a defined benefit plan. Please provide such infomiation as is available about the plan's surplus or deficit and the implications, if any, for the reporting charity this year and last year, if dlfferent 12.3 Please complete this sectlon where the charity participates in a multl*mployer defined benefit penslon plan that is accountsd foras a defined contr7bution plan. Describe tho extent to which the charity Gan be liable to th¢ plan for other ntities, obligations under the terms and conditions of the multi-gmployer plan. If this is different for last year, provide details Provide an explanation of howany liability arlslng from an agreèmgnt with multi-employer plan to fund a deficit has been dgtermined. If this is different for last yeari provide details CC17a (Excell 2310912024

Section C Notes to the ar.p.ouiils cont Nots 14 Tanglble fixed a$sets Pleasè ¢omwete ihts iflhe charityhas anyton9Able fixed45S8ts 1&1 Co$t tsrvalu4tlon Freehold ￿￿4 & Otherlan6& PLini machin•ryand motorvahick•s FSxturos, fittings and •guiprnent Total Al Ln• be￿n￿n9 of è ve8r AdditKJns 48.087 48,087 Revaluabons Di$p¢sals TN)$1&15' Al end of thè year 48.087 48.087 1&2 Depr4ti4llon and Impkirment$ 'Ba$i$ SL or RB l$tTrighl Line or Reduc￿9 88lancel SLorR8 SLtrR8 SLorRB SLorRB Al beginnlng orth¢ v•ar DisposaL8 42,004 42,£1 Depretyaiion 1,521 1,521 Imp31nment Transfers" At Énd of t￿ year 43.525 43.525 1&3 Ngtbook value Nel book V81L at the be￿￿1￿ tsflh8 y&8r Nei book value al th8 endof th¥ ygar 8.083 6,083 4.5S2 144 ImDalmirt Thi8 Jwr.. JW•asèpFpvide a d•s¢iiplion olthe •v•nts Ift I￿￿M&tal)CeS to the ts¢Ogn1tiL￿ Or￿¥8￿41 ofan Las¢year.' Pleas•pxbVi(foa descriAtitsn ofghe eve+￿ ¢irwnKtane•s thtledgO orJEvxs&iofan Im￿n￿entIo$S. 1&6 Rfjvaluaitot) Ifart ￿(w￿l1￿•Po￿tytsfrnyd1ttQItw1I$ adopted. pIÈ¢$pro￿rfe.. Th15 year Last year the efffeciivotl4te ofhereveloMtion th•n•m0 olindependértrtvaluer. Mapplre#b Ihem+thods •ppllexl•NlsignlJ7¢antos¥umpliLV thecarryln9 •m¢wnl that Wouldhaveheen yotogniwd IxLllh• •ssèts been CaTrYdunderthetostfflodel. 1&6 Oth•rdlsclogureg La$t 11) state th•#mourtofbormwiffgcosts, Mony. ¢apilallsBdln the ¢onstructlort of I&yJgible Ilxodassets anrl Ihe ¢8pitalisatton u$ed. fil) Plè4seprovld• I￿￿￿LIntO1¢o￿￿w￿Ual¢o￿jn1tMe1jts ￿￿0￿oUt￿ltton Oflanglblefflxed4s¥ets. iio Dotsils oltheexlst•rtc8 an(Icar￿n9￿M￿￿fftS ofprOpèyty￿ plantand equlpm•yJtto whlch th• eh4rityhas r•stiictsdtllle orth41arnpled9edas see¥ritylorllablllts•S. . Tfie Yiansfers"mwi& rorThK)vemgnis bertveen fix6dasselcatsoori&s. "Rsas8 ￿￿ate the tn6thodoffdepwalion bydelebnu tlye method not$pphGable fSL-sitsyhl Dne,. RB bal6￿1. Atso GG17a(txC￿) 2310912024

Section C Notes to the accounts cont Note 19 Debtors and prepayments Please complete this note if the charity has any debtors or prepayments. 19.1 Analysis of debtors This year Last year Trade debtors Prepayments and accrued income Other debtors 5,522 4,010 Total 5,522 4,010 Complete 19.2 where a material debtor is recoverable more than a year after the reporting date. 19.2 Disclosure of debtors recoverable in more than 1 year (included in debtors above) This year Last year Trade debtors Prepayments and accrued income Other debtors Total CC17a (EX￿1) 2310912024

Section C Notes to the accounts cont Note 20 Creditors and accruals Please complete this note if the charity has any creditors or accruals. 20.1 Analysis of creditors Amounts falling due within one year Amounts falling due after more than one year This vear Last year This vear Last vear Accruals for grants payable Bank loans and overdrafts 6,452 8,052 Trade creditors Payments received on account for contracts or performance-related grants Accruals and deferred income 3,816 2.007 Taxation and social securlty Other creditors Total 10,268 10,059 20.2 Deferred income Please complete this note if the charity has deferred income. This year Last year Please explain the reasons why income is deferred. Movement in deferred income account This year Last vear Balance at the start of the reporting period Amounts added in current period Amounts released to income from previous periods Balance at the end of the reporting period CC17a (Excel) 2310912024

Section C Notes to the accounts cont) Note 24 Cash at bank and in hand This year Last year Short term cash investments (less than 3 months maturity date) Short term deposits Cash at bank and on hand Other Total 374 59,374 374 56,691 CC17a (Excel) 2310912024

llllklkllllll 11111111 Iiiiiilli 111 11111 111111111 111111

1111111111 1111111111 1111111111 111111111 -111111111

Section C Note5 to the accounts Icontl Nots 28 Transactions with trustees and relatsd parties If the charity has any transactions with relatedparLTes (other than the trustee expenses explained in guidance notes) details of such transactions should be provided in this note. If there are no transactlofts to report, please enter"True" in the box or"False- if there aTr transactions to roport. 28.1 Trustee remuneration and benefits This year None of the trustees have been paid any remuneratlon or received any other benefits from an employment wlth their charity or a rglatsd entity {True or False In the period the charity has paid trustees remuneration and beneflts. Please give the amount of, and legal authorlty ftir, any remuneration or other benefits paid to a trustee by the charity or any institution or company cortn￿ted with it. Amounts pald or benefit valug Legal authorlty leg order, goveming document) Remuneratlon P&nsion contributlon Redundancy lincluding loss of offlcellax Other TOTAL Nam9 of trustee Duncan Hanton Goveming Document 56,000 3,545 Please give details of why remuneration or other employment beneffts were paid. Thotnjstee *molurn•rrtF ar¢ pald 10 Mr Hantoil forhisfvll lfjmfr mlnIGtryv￿rkwith[nthfr ch￿￿h. Where an ex gratia payment has bogn made to a trustee. provide an explanatlon of the nature of the payment. ff a third paty has been r￿Mbur$ed forproviding one or more trust••s. state the natur• of the payment and amount of the reimbursement. State the number of trustses to whom retirement benefits are accruing under a defined contrlbution p8nsion scheme. GG17a (Excell 2310912024

Last y￿r None of the trustees have beèn paid any romunoration or rg¢9ivgd any other benefits from an employment wlth thelr charlty or a related entity (True or False} In the period the charity has paid trustges rnmuneration and benefits. Please give the amount of, and legal authority for, any remuneration or other benefits pald to a trustee by the charity or any ITnstitution or company connected with IL Amounts paid or benefit value Legal authority leg order, goveming document) Remuneration Penslon contribution Re(lundancy lincluding loss of officèllèx gratia Oth*r TOTAL Namg of trustee Duncan Hanton Governing Document 48,125 3,545 51,670 Please give details of why remuneratlon or other employment benefits were pald. Thetrustèe èmoltsmet)ts &rÈ paid to Mr H4nton forhi8 fvll ftm• mlnlstry workwithinthÈ Chur¢h. Where an ex gratio payment has been made to a trustee. pmvlde an explanation of the nature of the paymenL If a third party has been reimbursed forproviding one or more trustees, state the nature of the payment and amount of the relmbursement. State th8 number of trustees to whom retiremenl bengfits are accruing under a deflned Contribution pension scheme. 28.2 Trustees, expenses If the charity has paid trustses expenses for fulfflling their duties, detalls of such transactions should be provided In this note. If there are no transactions to report, please enter"True" In the box bèlow. If there are transactions to report. plèase enter"False". No trustee expense$ have been Incurred (True or Falsel TRUE Type of expenses reimbursed This year Last year Travel Subsistence Accommodation Other (please specify): TOTAL CC17a IExcell 2310912024

Please provide the number of trustees reimbursed for expenses or who had expenses paid by the charlty 28.3 Transaction(s) with related parties Please give details of any transaction undertaken by (or on behalf ot) the charlty In which a relatedparty has a materlal interest, includlng where funds have been held as agent ft>r related parties. If there are no such transactions, please enter Irue'in the box prtjvided. This year There have no related party transactlons in the reporting period (True or Falsel Amounts written off durlng reporting Name of the trustee or related party Relationship to charity Description of the transactionlsl Amount Balance at period end Provision for bad debts at period end In relation to the transactions abovei please pmvlde the temis and conditions, including any security and the n8ture of any payment {considerationJ to be provided In settlement. For any related partyg please provlde details of any guarantees given orreceived. Last year There have been no related party transactions In the reporting pgriod {True or Falsel moun written off during reporting Name of the trustee or related party Relationshlp to charlty Description of the transaction{$} Amount Balance at poriod end Provlsion for bad debts at period end In relation to the trdnsactions above. please pmvide the tem7s and conditions, including any security and the nature of anypayment (conslderation) to be provided In settlemenL For any related party. please provlde details of any guarantses given or received. GG178 IEx¢dl 23109r2024

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesldirectorsl members of Trinity Church London (a company limited by guarantee) On accounts for the year ended 31st December 2023 Charity no.: 1103028 Company no.: 05018627 Set out on pages 1-16 I report to the charity trustees on my examination of the accounts of the Company for the year ended 31st December 2023. Responsibilities and basis of report As the charity's trustees of the Company (who are also the directors 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 Companies Act 2006 (Yhe 2006 Act"). Having satisfied myself that the accounts of the Company are not required to be audited for this year under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under section 145 of the 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) of the 2011 Act. Independent examinerfs ststement The company's gross income exceeded £250,000 and l am qualified to undertake the examination by being a qualified member of the 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 386 of the Companies Act 2006., or the accounts do not accord with such records; or the accounts do not comply with relevant accounting requirements under section 396 of the Companies Act 2006 other than any requirement that the accounts give a 'true and fair, view which is not a matter considered as part of an independent exarnination; or .the accounts have not been prepared in accordance with the Charities SORP (FRS102). IER October 2018

I have no concerns and have come across no other matters in conne￿10n with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Signed: Date: 2010912024 Name: Brendan Chambers Relevant professional qualification{s) or body (if any): F.F.A. Address: Fusion Accountancy Limited, Marlborough House, 298 Regents Park Road, London. N3 2SZ. Section B Disclosure Only complete if the examiner needs to highlight material matters of con￿rn (see CC32, Independent examination of charity accounts: directions and guidance for examiners). Give here brief details of any items that the examiner wishes to disclose. IER October 2018