Trinity Church London Charit No Com an No 1103028 5018627 eriod Annual accounts for the en en date Period start date 0110112024 3111212024 Section A Statement of financial activities (including summary income and expenditure account) Re8trlcted income funds Unrestricted funds Endowment funds Prlor year funds Recommendod categories by activity Total fund8 Income (Note 3) Income and endowments from: Donations an(J legacies Chafilable activities Other trading activities Inv081ments F01 F02 F03 F04 F05 S01 174,605 6,903 181508 195,432 S02 S03 S04 31 Separate material item of in¢ome S05 806 S07 Total Expenditure {Notes 6) Expendltur8 Qn.. Raising fvnds Charitable activiti88 74, S08 S09 156991 4,005 20,436 177,427 188,912 4,086 Separate material expen¥e ilern Other Total S10 S11 S12 96 Net incomel{gxpenditure) before tax for the reportlng period S13 13,609 13,533 76 2,46S Tax payable S14 Net Incomel{expendlture) after tax before investment galnsl(losseg) S15 13,609 13,533 76 Nel 9ainslllossesl on investments S18 S17 S18 S19 Net incomel(expenditure) Extraordinary items Transfers between funds Other recognised galnsl(losses): 13,609 76 290 290 i?ains and1053es on revaluation of ffixed gssets lor the charity's own use Other gainslllosse81 Net movement in funds S20 S21 S22 13,243 76 2,465 Reconciliation of funds.. Total funds brought forward Total funds carried forward S23 37,480 50,799 22,084 8,841 59,564 59,640 101,349 S24 *AE6CTZG2• 1810912025 COMPANIES HOUSE A31 59 Trlnlty Church London Charity No Compan No 1103028 5018627 Section B Balance sheet R•strlctsd Incomo fund• Poriod 8tart dat• 0110112024 to Pgriod end dats 3111212024 Unr•8trlct•d funds Endowmènt Totsl th1• funds Totsl la•t y•Jr Flxed assets Intsngible a6s•ts Tangiblo assets H•rltagg assgts Inv•8tmonls F01 F02 F03 F04 F05 (Nots 151 (Note 141 (Note 16 (Noto 17) Total fixed assets Boi BQ2 4.558 4,558 4.562 B93 05 Current assets stock8 INot• 18 Debtorn (Not• 19 Investments (Nots 17.41 Cash at bank ¥nd in hand (Noto 241 Total ¢urrentass•ts 3,750 59.748 910 Creditors: &rnounts falllng due within onè ￿&r {Not• 201 N•t currnnt •ss•ts4llJbllltles) B12 Total assots hss curnnt liabilitlefj B13 Crndltor8: amounts falling due after one year (Nots 20 Provi•ion• lor Ilabillties 14 815 Total net assots orllablllti•s Funds of the Charity Endowm•nt funds (Nots 271 Rfr•tri¢t•d In¢omo funds INot• 271 Unro8tri¢tsd fund• Rèv•lu•tion re80rvo Falr valu? r¢•er¥? 816 50,799 8,841 59,640 59,564 B17 818 8,841 8.841 50.799 22,084 37,480 819 50,799 821 Total fund B22 59,584 The Company was •n¢itl•d to exemptlon from audit undèrs477 of the Companlos A¢t 21706 rolatlng to small companles. Ine memDers have not rnquireo tne Gompany to obtain an audrt in •¢coffjan¢e wim $e¢tl¢>n 470 Ot the Companles Act 2006. The dlrectors acknowledg8 their rn$ponslbllltles for complying With tho roqulrnments olth• Companl Act with rn$poCt to accountlng rvcords and the preparatlon of accounts. These accounts have been prnpared In •ccordan¢e wlth the pmi$ion3 appllcoble to Jm•ll companles ubfvrt to the small companies reglme and In accordance wftth FRS102 SORP. Signfrd by on& or Iwo trusleesldirectors on behalf of all the trusteesldirectors Dale of approval ddlmml Signature Duncan H•nton 2010912024 Dale ddlmm Signature of dlr8ctor authènti¢ating accounts bèino sent to CompanSes House Signature Dun¢an Hanton 2010912024 CC17a (Excell 09109r2025 The tht Nnd RepowtycMrtJM inORowbkol IithdlPR$ 1021 WOty1 10th*2014 IFRS IQ2) IR$ 102. 1.2 1.1¢￿￿9• 014ceouniihiMIi¢y .TKKxwropn JJ*FRSMSORP. 1.4 Ch•O$•• ¢* IgV•Jnllno Milm•h• 613.M FR61￿SeRp Y• IT -Ti¢k•w•oprw C¢17•{E￿I SL'ctioii C Notes to the accounts Notg 2 2.2 INCOME Accountlng politl•s Rfrcoqnltlon ¢*f In¢om• Thest oro 1Th￿dea Ihg Stal8m*tt of FinancAal Athrti88 ISOFAI whBD'. cthartty ￿¢0M&S entiNèd to resources.. 11 ts morn Ilk8lv than not thai Ihè Iruslaes wll r•Niwe the re50urGes,' Ihp monetaryt vaue can be r*asur8d suffideni relk4)ilty. Nla. Olf•otting There h8s no offseding ol a86eis and i*￿1￿1¢￿. or inry)mo and eyrffj8s. unles required or pormrtted by the FRS 102 SORP or f RS 102. No. Nla. Grant8 and donaiiong Gwts donat1￿3 aro only in￿ded in Ihe SOFA when Ihe 98n8rsl r&co9ThlvJn art m6115.1010 5.12 FRS102 SQRPI. Ye5" Nts. Nla. In tho ca88 of p&rformancè rn￿led gr￿ts. Incorne musl onty te recognised 10 iThe trxtent thai ¢￿a￿ty hai proiAdod Iha spocbfiBd goods LY 2oTvices as onlillemenl to tho grant tsnty 0￿r8 *then tho p8rfomiAn(* rÈial¢d ¢Dn(Inions are rn8115.16 FRS 102 SORPI. Yes. No. Nla" Leoar4E* are I￿u￿84 in SOFA when recelpt Is probablo. that r6, Ihere has been 9rant of probatè, Ihe exèLul¢Ys have e81&bL￿hEd thai Ihere are assets in Iha tale and Srry alLqGh8d lo thu are emhfir￿n the control of Ihe th•rity h•v• been mot. L•ga¢l Nla. Gov•rnm•nt grants Th¢ ch•rlty 181 r•¢•bv•d •ov•mm•ni gmnts ID It* reportkno psrfod Gift Ajd r6ceiv￿ts its I￿G￿ell In Irromo Ihwo is 8 Valid dedwalion from do1￿. Any GM amount r•¢ovorod cn a donation ￿ considered 10 be pan ef grft and 4$ Iro*ea as an addilion lo the aame fund ai th* doMTron dcfjor tylh• 18m$ of th8 appe61 hove 7pKified o1hBTh￿88. Tax r•el•lrni on don1￿0￿ •nd glfts Yes. No. Contractu•l Incom• Alld This Is only In SOFA Ihe chadty prowl#g¢ th¢ rfat•d good• or p•rtorminc• r•l•tsd É8rv¢*$ or tht perflym￿ rela¢•d condflions. qr•nts Yo$. No. Nla. Yo$. No. Dtsh•t•d good• Doniled p)od8 measurèd *1 foir value (the amwnl f(Ywhlch th8 I￿81 cwld be ¢XChangedl Unl•￿ impr*ctie* 10 do $0. Thè eoii ol $ry 51ock of goods donated for￿s1￿￿tiOn ID benrf¢iarfeo deerned lo be Ihp falr ¥a￿e of th088 9fft8 al the Ilmo of Ih•lr rat*io ond Ihtty #Ta fs)cogms•d on r•celpl. In Ihg reporuw yriod In Ihe 8t￿￿￿ 4r9 4lslrft8Jted. th￿ arn rec4JgThsed 88 an Owenee 81 the catyn9 amtsuni of Ihth •tQ¢k8 al dlatrfbullon. Ye8. N¢" Nla. Donalqd gwd6 ILY res9￿ arè atfllr v•lu• on Inil•l r•c•onllth. whlch l• lh• proceaaa from ￿$$ tho expected ¢os16 of slo, and r￿￿sed in'lncome froffl olher tradng •Gllwlkni' *ilh th• cmopondlng 4lc¢k rscognlsed balance Éheèi On th? value of 8lOGk 1$ charged Ag&nsl'ini*ffj* Irom other Ir4dlnG ICli¥ilkgs' the proc88dsfrom s￿& are aso •$'incom from olherlradng ocli¥ll￿,. Yes. Nl8' Goods donai•d on-going by tho ch￿ty ¥0 r8cegnised as langibl8 fixed a$sth I￿udId in SOFA as IfKornffj r¢$ourc•s vjhn r•c41¥aW•, Yes. No" Nla. Gfft¥ In ￿nd lorus• by In• ¢hidty ar• int￿￿0d th Ihe SOFA a6 Incom• from donat￿n6 en re￿¥8￿￿9. Ye$. N¢. Nlo. Don*téd ••r¥l¢•• 4nd facllltl Donated $eryke5 and facilities we IrKbJd•a In lh8 SOFA**￿ Mt*niBd al lh• ¥*u• Of Ihf W 10 Ihe charity prowdwj va￿e ol Ihq gln c4n b8 measured rdkqbly. Yes. No" Nla. Dttnalod Ser¥K￿ gDd fadlmles that 8re o)nsumwJ immadiai•tyar• rE¢rfnIs￿ as incDme an 8quv816nl AmDunl rKognl￿d a8 an expense undvr lh8 appropngte hè#dino In Iho 8orA. Yes" No. Nl4' 5wpportc￿t4 Thè ¢h•ity InAxrgd ￿penditUre m supwt costs. Ye5. No" Nl¥' Voluntser h•lp Thè o14rty Yo￿nI￿ryhe1p r￿1Ved ￿ not knduded in the 8c¢ourti bulls dw(*bed in lh¢ Iwslee5' annual rep)rt. Yes" Nla. Incom• from Int•rnst. roy•itl•¥ 4nd ¥lvi¢gnd Tris Is ￿C￿￿ed In the ac£ounls recdpi is yobablè and Ihe arnount rKthvable can e moasurBd rehably. No" Nla" Incom• from momb•r8hlp M8mbqr4h* 5ubscripthis rKAiwd In the natwe olB grft ar• rocognlsed In DI￿atIo￿ Nl8' CC17FR510260RP 0910912025 •ub•¢Ylptiona Legacies. mtwshlp subscdpihm gwes a mwnbertr* nyhl lo buy 5ervaGes or othar bÈrtèfilS are recognised as Incorn8 è8m8d trom Iho proviF¥)n of 90c￿lS ￿TwiCe$ as Incomèfrom ¢hanl8ble aclivlties. Nla" S•ttiwnoniof Insurnn¢• clal InsuTrnr* GL41m$ arp vnty Induded m the sOFA￿tten the general income raco9n1t￿n crbtefia ar8 M￿15.)0 to 5.12 FRS102 SOFIPI and are Irdudod as an Ilern of Olhor incorne in Ihe SOFA. No. Inv•$tm•nt qalN Ind Ths In¢￿deS any r8alised orunrea1158d ga￿5 or1055e5 an t￿ sale of ￿¥851M￿S a 98kn or k)$s re￿Ilr￿j from revalukng knv&simenis 10 rnarkel v*ue * the efjd of the year. No" a" 2.3 EXPENDITURE AND LIABILITIES LI8￿￿t￿S are recogntsed thore N Is mor• Ilkètylhan not Ih&t théré ￿ a I•QAI or conslnKtlv8 oblgation eomrDitUng Ihe thantylo pay oui resour￿* and thè omLxJnl of Obllgal￿n can btr mèa$ur8d r6ason8blo Certainty. GoY•m•nc• Ind •upport Supwrt C￿815 hhvo beon alocalod boiY4een 90￿ManCe costs and other support. Go•ts Gov8manca c¢sis all co816 Involving Publ￿ acc•unla￿l1ty Df the thanty Und It compllance wth regulat￿n 8na oood praoko. Supwrt costj Include Gentr￿ and have ￿en aloGatod lo aclivKty cost calegorfe8 on a basis consisiènl ¥bllh th? use ol r86ouw￿s. ag allocating kYop8rty Costs by ll¢tt •rMI, ¢r p•rwha, Stsff costa ty Ilm• •pnt Olh8r cosia tyth*r usage. No. NIA" Llthllty rn¢ognl¢lo No. NIA. Yes. No" Nla. Grants wlth p•rlorrninc• tho cthadty 9fves whh for d5 pwmonl a upecmc kvel ol condluo 6oN¢e or ou*ul to bo prov*J8d, such giAn18 we On￿{ r¥￿9￿￿ed In the SoFAvnGe th• r￿p*fil of tho llr￿t h8a we￿d￿d IhÈ $pxrtled Qr ryjtpul. Y•s' No" Nla. GTrDts p•y•blo wlthout p•rlorm•nGg ¢ondStlon* ere there are Th) condilK)ns attochkng io lh& 9rani thai •nabkns tha rfryamo¥m th•1 I￿￿￿h•yO"b••n"￿.Ou￿IJ0aT- a•s•ts*••n ¢•nytOuffdqrthe Go¥tmodg1. Thls •4r J Pl••*• stth th•anJoUnlolbom1**7g￿ts. K•ny, ¢•plf•ll••dirt Its• 11 Pl•*8• prov￿* th04mLWrtofcrtntrKtr￿icOmJnilffj•#11 i•rth•Kqutslllon oir*n#Itsi•ffx￿aNjotr. 1111) Drf•lls of lh• •xI•l￿¢¢ ¢anyfftq ￿0￿￿t4 ofprnp•ny, pkni•nd qqulpm•ni whi¢h th•th•rttyh•• rnstrlrlsdUtr•orfvi•Tr pl•dg•d•¥ ' The ?w8rfrts"fowi$himowm2ftts beh¥een ffxea8s8eic81$9oros. - He•sekn4*Jte ifte meinottofL*Prt¢i8lffJTr bydeletthg rhe ryxthodnglpppiratyo ISL-sira1Jhtl￿." balanGel Also 0gIOQI2025 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 3,750 5,522 Totsl 3,750 5,522 Complete 19.2 where a material debtor 18 recoverable more than a year after the reportlng date. 19.2 Dlsclosure of debtors recoverable in more than 1 year (included in debtors above) Thls year Last year Trade debtors Prepayments and accrued income Other debtors Total CC17a (Excell 0910912025 Section C Notes to the accounts cont Note 20 Creditors and accruals Please complets thls note If tho charlty has any Creditors or accruals. 20.1 Analysis of credltors Amounts falling due wlthln one year Arnounts falllng due after more than one year This vgar Last voar Th18 year Last vear Accruals for grants payablo Bank loans and overdrafts 9,317 8,052 Trado cr¢dltor8 Payments receivad on account for contracts or perforniance-relat•d grants Accrual8 and deferred income 1,131 3,492 2,216 Taxation and social security Other crndltors Total 13,940 10,268 20.2 Deferred income Please complete thls note rf the charity has deferrnd Income. This year Last year Please explain tho reasons why incomo Is daferred. Movement in deferred Income account Thls vear Last vear Balance at the start of the reporting perlod Amounts added In current pèriod Amounts released to incomo from prevlous periods Balance atthe end of the reporting perlod CC17a (Excel) 0910912025 Section C Notes to the accounts cont Not• 24 Cash at bank and in hand This year Last year Short term cash investments (le8S than 3 months maturity date) Short term deposits Cash at bank and on hand Other Total 374 64,898 374 59,374 CC17a (Excel) 0910912025 111111 111111 111111 111 111111 111111 I,,riNI 1111111 1111111 1111111 1111111 1111111 1111111 Section C Notes to tlie accouiits Icoi)tl Note 28 Transactions with trustees and related parties If thfr ch•rlty has any trèns•dion$ wlth relfkted partifrs (othw Ihan the trustee frxpènsès èxplalned In guldance ncrtes) ddaits of such trthnsactions Jhould bé provided In thls note. If th•r• •r• no transactions to report, pl•as• •nt•r"fru•" in the l)ox or "False" Ilthere ar• trans•et1¢￿$ to report. 28.1 Trustso remuneratlon and benoflts Thls year None of th• tru81088 have b8•n paid any rnmungratlon or recelved any othfrr bonefits from an employm•nt with th•ir chllrtty or a rfrlatsd •ntity ITrue or Fal•el In the pertod the charity h•s pald trustw romun¢rntlon and b•neftts. Please glve the amount of. and leg81 authorfty for, any r•mun•ration or other b•nefits pald to a trust•• by tho ¢hJrlty or any Instltutlon or company connected wlth it. Amounts paid or b•Mfit valu• Logal authorlty leg order, gov¢rnlng documènt) Romuneration P•n8Ion Contribution R•dundaney lin¢ludin9 lo•¥ ol offlc•ll•x Oth•r TOTAL N•m• of tru•t•• Duncan Hanlon Govornlng Documont SS,125 3.545 Pleo8¢ glve de¢411s of why rnmunarntlon orother employm•nt b•n•fits w•rn yld. Th• trU•t4••mtsiuM￿t• ir• 10 Mr Hirtton forhll•Jll tim• minlltry work wlthln th• Chur¢h. Where •n ex grntla wymont has b••n made to a trust••. pmvlde an explanation of th¢ natura of tho yyment. If 8 Ihlrnl party has b•on relmbursed forproviding on• or morn trustee4 state the nature of th• paym•nt and amount of the relmbursement. State the number of trustees to whom rntlrwnent ben•flts re accrulng under a defined cantrlbutlon penslon heme. CC178 IEx¢el} 0910912025 tY￿r None of the trustees have b8en pald any remun•ration or recglved any other beneflts from an employment wtth thgir Charity or a related entlty (True or Fal861 In the perlod the Charlty has paid trust8•s rnmuneratlon and b•n•flts. Pl•a5• 9lve the amount of. and légal *uthority for. anyremun•ration or Otherbenefits pald to a trustee by the Charlty or any Institutlon or company connected wlth it. Amounts pald or benoflt value Lggal authority l•g order, govemlng documenti R•mungratlon Portslon contrlbLrtlon dund•ncy lincludlng loss ol offi¢•ll•x gralia Other TOTAL Namg of trustse Duncan Hanton Govfrming Document 3.545 Ple•s• piv• d•t•ils olwhy remuneratlon or othor •mploym•nt b•n•Ats wern pold. Tr• tN•t•• •moJthi•nt• arn to Mf Hinion iorhl*MI lim• mlnl•tywor* tththlnlh• ChJr¢h. Wher¢ •n Ox grntia p•yment boen Made to a trustee, pmvid• •n •xplanauon of the natur• of th• paymont. ff a thlnl p•rty has b••n r•lmbursed lor provldlng on• or mor• trust•es, stat• ihe nature of the p•ym•nt and amount ol the relmbursement. St•t• th• numb•r of yusts•s to whom retlrement benefftj are accrulng und•r a d•lln•d c<>ntrlbutlon p•nJlon s¢hem•, 28.2 Trustee8' expens M the charity has p•id trustees expens8s for fulfilling tholr dutles, d•t4lls of such trans8¢tlon$ should be pmvlded In th1$ note. If thern are no Iran8actlons to report. please •nt•r "True" In the box below. If thern are tr¥nJa¢tlons to report please enter"False". No trustse expensM ha￿ b•en Incurred {True or Fals•l TRUE T¥￿ of •X￿ng&S rolmbur••d This yaar Last yotsr Travel Subsistonco Accommodation Othgr (please specify): TOTAL CC17a IEXCEII 0910912025 Pl•as• provlde the nUM￿r of trustees r•imburs8d for expenses or who had expense¥ paid by the charity 28.3 Transactlon(s) wlth related partles Please glve detalls of any transacllon tsndertak8n by for on behamofj thè charity in whlch a rèlated prty has • m•t•rial Interest. Including where fvnds hav• bo8n held as ag•nt for related partles. If there are no such transoctlonsi please enter Yrue. In the box provlded. Th18 year T￿r* havg baen no rela*d party tfansactlon8 In th• r•porting perfod (True or Fals•) ounts written off durlng rnporting Nam• of Irustee or r8latod party Polationshlp to charlty De8crlption of th• transactlonl$l Amount B¥lan¢e al p•rlod end Provlslon for bad d•bts at poriod •nil In rel8tlon to th• tr•nsactlons •lK•vei please provlde the ternjs •nd condltlons. Includlng any securlty and the nature of anypayment (¢onsidorntlon) to be provid•d in settlement Forany r•let•d paty, ￿ease provlde det•lls of any guarnntees glv•n or r•e*lv•d. Last y•4r Thore hav• bo•n no relat•d party transactlon8 In the reportlng p•ri¢d {Tru• or Fal••l moun wrltten off during reporting Name of the tru8ts• or r•lat•d p•rty Rolatlon$hlp to c￿rity Do•¢ription of the tr•n8aCtlonl• Amount Balanc• at pgrlod end Provision for d•bts at perl+)d ond In relotl¢)n to the transacoons 8bove, plMse provlde the t•mis and condltlons. Including •ny sg¢urlty4nd th• naturn olany payment {conslderatlonJ to b• provld•d In s•ttlfjment. For any relnlnrl pHrty. pl•aso prnvid• detapl> vfany guarantees glven or rnceived. CC178 IExcell 0910912025 CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, annual report (including Directors, raport) for the period From: 18t January 2024 To: 31st December 2024 Charity name: Trinity Church London Charity registration number: 1103028 Company number: 05018627 Objactives and activities SORP referen 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 sep4ices identified in the accounts. To advance 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 frt 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 charty. 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 thlnk fit and In other ways to serve and benefrt the local community where there is need. To advance education in accordance with Christian principles by suGh 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. Trinty fhurch (formerly Northwest Churcli) has complied with the duty in section 4 of the 2006 Charities Act to have due regard to guidance published by Ihe Charity Commission (i.e. public benefit statement). 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 artides of association laid out at that time. Statement confirming whether the trustees have had regard to the guidan issued by the Charity Commission on public benefit Para 1.18 Additional infomiation (optional) You ma choose to include further statements where relevant about: SORP reference 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 Achievement8 and performanc8 In 2024 Trinity Church continued to place great emphasis on serving the local Colindale community; the Colindale Foodbank fed 10,339 vulnerable adults and 5,832 children,. fourteen guests were hosted at the weekly winter Night shelter for the homeless and the church assisted in delivering a large community fireworks event In collaboration with Redrow Construction. Trinity Church conducted four Sunday chapel Sep4ices in HMP Pentonville and made 36 voluntary chaplaincy visits. Summary of the 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 whole. Para 1.20 Trinity made a number of organisational and structural changes in 2024, which included the following,. creating a seven person Senior Leadership Team, consisting of men and women to work alongside the elders. 8 12 person Deacons team to take responsibility for operational aspects of church life,. the Trustees team was strengthened wilh two additional members., a Buildings Team was created to carry responsibility for progressing issues with Ihe relocation of the Trinity Centre and the finan￿ team was stren thened with the additional employment of a finance assistant. These teams improved the GhurGh's organisational capacity and resilience and helped to devolve responsibility. From May to August, the senior leader took a sabbatical from leadership responsibilities as is usual practice in church ministry (the previous sabbatical being in 2013). Sunday and midweek meetings continued to thrive with growth in numbers of young people, young adults and numbers of midweek Lifegroups. The worship teams grew in depth and musicality. Income for 2024 was lower than 2023, but costs we're also ieduced significantly producing a marginal budget deficit. Greater emphasis was placed on nurturing new givers to the church which had very posrtive results. Plans for the redevelopment of the Avion Crescent site became clearer during the 2024. with very positive meetings with the Architects overseeing the r development. The re-development will nclude 125 new social housing units and reprovision of a new purpose-built church building for Trlnlty- Trlnity also agreed in principle with Bamet Council to temporarily relocate Trinity Centre to the old SPAR supermarket in the Grahame Park concourse. Trinity's connection with the Catalyst family of churches continued to be very positive and as part of this the church continued lo oversee three other churches and one church plant. Kings Community Church in Hatfield continued to operate as a congregation of Trinity but plans progressed well to re-establish it as a church in its own right early in 2025. Additional information (optional) You ma choose to include further statements where relevant about: Achievements against objectives set Para 1,41 Performance of fundraising activities against objectives set Pa￿ 1.41 Investment performance against objectives Para 1.41 Other Financial review Review of the charity's financial position at the end of the period Para 1.21 At the end of the year our total combined income of the Church was £181,508 {2023 £195k) with total expenses of £181,432 (2023 £193k). This amounts to an overall surplus of income over expendilure. Income predominantly arises from donations from church members. The trustees aim lo maintain unrestricted funds in excess of £25,000. This would enable the current activities of Ihe charity to be sustained for a time in the event of a si nificant dro in income. Statement explaining the policy for holding resenies stating why they are held Para 1.22 Amount of reser￿eS held Reasons for holding zero reserves Details of fund materially in deficit Para 1.22 Para 1.22 Para 1 24 Explanatlon of any uncertainties about the charity continuing as a going concern Par8 1.23 Additlonal inforniation (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 objectives including any social investment policy adopted Para 1.46 Para 1.46 A description of the principal risks facing the charity Other Structure. governance and management Description of charity's trusts: Type of governing document: for exam le How is the charity constituted? Para 1.25 Memorandum and articles of association 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 infomiation (optionall 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 Charit name Other name the chari uses Registered charit number Charit rinci al address Trin Church London 1103028 Grahame Park Wa London Nwg 5QY Names of the charity trustees who rnanage the charlty Date8 acted If not for whole oar Trust•• name Offlc• Ilf any) Nam• of p•rBon lor body) •ntlll8d olnt tru8ts0 Ifan Duncan Ronald Hanton Janet Margaret Barlow Chair and Secretary Appointed 17 January 2024 Appointed 17 January 2024 Jebson John Jeremy William Tumer 10 12 13 14 15 16 17 18 19 20 Co rate trustees - names of the directors at the date the re Dlrector name Duncan Ronald Hanton Janet Ma aret Barlow Jebson John Jerem William Turner ortwasa roved Name of trustees holding title to property belonging to the charty Trustee name Dates acted If not for whole eaT Funds held as custodian trustees on behalf of others Description of the assets held in this capacty Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian chari 's ob'8Cts Details of arrangements for safe custody and segregation of such assets from the chari 's own assets Additional inforniation (optional) Names and addresses ol advisars (optional infomiation) Type of Name Addre88 advisor Indepondent Examiner Brendan Chambers F.F.A. Fusion Accountancy LimFted Ground Floor, Marlborough House, 298 Regents Park Road, London. N3 2SZ Name of chief executive or names of senior stsff 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 ha8 taken advantage of the small companles, oxemptlon in preparing the report above. The trustees declare that they havè approv•d th• trusté•s' roport (including diroctors, report) above. Slgned on béhalf of the Charity's trusteesldirectors Signature(s) Full name(s) Position (for example Secretary, Chalr, etc) Duncan Hanton Secretary Date 8th September 2025 CHARITY COMMISSION FOR ENGLANO AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to thè trusteesldiroctorsl members of Trinity Church London (a company limited by guarantee) On accounts for the year ended 31. December 2024 Charity no.: 1103028 Company no.: 05018627 Sat out on pages 1-16 I report to the charity trustees on my examination of the accounts of the Company for the year ended 3181 December 2024. Rèsponsibilitie8 and basis of report As Ihe charty'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 2008 (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 2008 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 examiner's statsmont l am qualified to undertake the examination by being a qualified member of the Institute of Financial Accountants. I have completed my examlnation. 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 accountlng 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 on independ¥iil examinatlon,, 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 connection 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. Slgned: Date: 0810912025 Name: 8rendan Chambers Relevant profe8$ional qualification(s) or body (If any): F.F.A. AddreA8: 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 concern (see CC32, Independent examination of charty accounts.. dlrections and guidance for examiners). Glve hore brief details of any items that the examlner wishes to dlsclose. IER October 2018