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
tru*eesldirectotB
Dat8 of
approv81
ddlmmlyyyy
Signature
Duncan Hanton
2010912024
Signature of director authenticating account5 being sent lo Compan￿$
House
Son*ure
Date
ddlmml
ncan Hanton
2010912024
CC17a (Excell
2010912024

Not8 1 Ba*s of ￿￿ratiOn
1.1 BA$1¥ of •ceountihg
Thèse BwrJunL%fth£ beenpi*¥ld￿dErthe EtMitorknnEarbDn
v&Iwunlqss Sta￿d￿(￿re1t¥l￿nple{8itOthttkn ￿Urts.
reOlnattordan¢exth'
theSta18thErtu*RttommthdedP￿•.A￿O￿th￿ ￿ R¢pth bye￿8
￿l￿da￿tè￿￿hth¢F￿a￿RBp￿￿w$l*ndwdwfvbIt
theUKa￿ RepuL*Oflidar￿{FRS I02)knd￿ l$J￿¥2014
. and
thB Fin￿rI41￿c￿￿ 8F4nthrd•wlicBNB In*trUr*•dYJngdoMarlRi￿L*0lIr￿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&l*tQth
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 resour*s'.
the mor*tary 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$6et could b?
exthangedl unless ImpratAral lo do so.
No"
Nla"
The cost of any stock of goods donated f(YdSsldbubon lo benefid8d8¥ is deerried to be
the fair value ofthose gifts al the ilme of I￿1r receipt and they arè rec(NJDised on rec*pi
In the rwrting period ￿ which the stocks are dlslributed. they are re¢ognised as an
expwse ai th8 ￿r[￿￿O amount ofihtr sloGks al dislrftr￿tIon.
Yes.
Nla"
Donated goods for res81e 8re measured al falr value on recogn511￿, which is Ihe
expected proceeds from sale kss the expected ￿51$ 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$ ¥ppl*d 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 r*a$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• fr*114>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￿¢￿knhUt*jngch0rno1
rÈn)pknyee bEnEffts
7.740
141,
Th￿¥qar.
Pbose pr¢¥ldEdptslsof oxyndfture•n ststrwDtkingforth
c￿￿ty￿b0$¢ ¢•ntMrt% ar*wrthand3rÈ 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.
¢ostslfortr*r#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 ty*t•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$tTrighl
Line or Reduc￿9
88lancel
SLorR8
SLtrR8
SLorRB
SLorRB
Al beginnlng orth¢
v•ar
DisposaL8
42,004
42,£1
Depretyaiion
1,521
1,521
Imp31nment
Transfers"
At Énd of t￿ year
43.525
43.525
1&3 Ngtbook value
Nel book V81L* at the
be￿￿1￿ tsflh8 y&8r
Nei book value al th8
endof th¥ ygar
8.083
6,083
4.5S2
144 ImDalmi*rt
Thi8 Jwr.. JW•asèpFpvide a d•s¢iiplion olthe •v•nts Ift
I￿￿M&tal)CeS to the ts¢Ogn1tiL￿ Or￿¥8￿41 ofan
Las¢year.' Pleas•pxbVi(foa descriAtitsn ofghe eve+￿
¢irwnKtane•s th*tledgO orJEv*xs&iofan
Im￿n￿entIo$S.
1&6 Rfjvaluaitot)
Ifart ￿(w￿l1￿•Po￿tytsfrnyd1ttQItw1I$ adopted. pIÈ¢$*pro￿rfe..
Th15 year
Last year
the efffeciivotl4te of*hereveloMtion
th•n•m0 olindependértrtvaluer. Mapplre#b
Ihem+thods •ppllexl•NlsignlJ7¢antos¥umpliLV
thecarryln9 •m¢wnl that Wouldhaveheen yotogniwd
IxLllh• •ssèts been CaTrY*dunderthetostfflodel.
1&6 Oth•rdlsclogureg
La$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