REGISTERED COMPANY NUMBER: 04916433 (England and Wales)
REGISTERED CHARITY NUMBER: 1103453
Report of the Trnstees and
Financial StateD￿nts for the Year Ended 31 March 2024
for
Trinity Community Centre
(A Company Llmlted by GuarAntee)
BBK P8rthership
Chartered Accountants
& Statutory Auditors
l Beauchamp Court
10 Vi¢tOTS Way
Barnet
Hertfordshire
EN5 5TZ

Trlnity Communfity Centre
Contents of the Finanelal Ststements
for the Year Ended 3] Marcb 2024
Page
Report of the Trustees (ineorporatlDg strateglc and
directors reports)
Report of Ihe Ind¢peDdent Audfitor8
7 to 10
Statemenl of Flnancial Actlvltles
li
Statemtnt of FlnaDcfial Posltlon
12
Statement of Cash Flow8
13
Iyotes to the Statement of Cvd8h Flow8
14
Notes to the Flnanclal Statements
15 to 23
Detatied Statement of Flnanclal Actlvltle
24 to 25

Trinity Communfity Centre (Registered number.. 04916433)
Report of the Trustee5 (incorporating strateglc and dtreetors reports)
for the Year Ended 31 March 2024
The Trustees present their report and the audited fu￿ncial statements of the clwity for the year ended 31 March 2024.
The t￿￿te¢S have a(lopted the provisioLs of the Statement of Recommended Practice (SORP) "Accountmg and
Reporting by Charities" in preparing the atmual rqx)rt and fllwicial statements of the charity.
Th¢ financial statements have been prepared in accordance with the accounting policies Set out in notes to the arKounts
and comply with the charIt￿S governing document, the Charities Act 2011 and Accounting and Reporting by Charities."
Statement of Recommended Practice applicabl¢ to charAties preparing dLeir accounts in accordance with th¢ Financial
Reportin8 Standard applicable in the UK and Republic of Ireland publi8hed in October 2019.
OBJECTIVES AND ACTIVITIES
Objectives of the Charlty
a) The objects of the charity are to promote the benefit of the inbabitants of Newham O]ereinafter called the area of
benefit) without distinction of sex, race or of political, religio￿9 or other opinions by the advanc¢m¢nt of education and
the provision of faoilities in the interests of so¢ial welfare for recreation and leisure time occupation with the object of
improving the conditions of life for the said inhabitants and the provision of facilities for religious worship.
b) To ti￿Antain and manage a community centre for activities promoted by the centre in fi￿th¢rance of the above
objects. The ccntrc shall be non-party in politics aad non-sectsrian in religion.
c) To undertake any other Charitable purpose.
Fundral8lng Standards Informadon
The charitsble company does not solely rely on exiernal fundraiying. Its primary source of income will be derived from
the provision of services.
Publlc beneflt
In setting out the objectives and plaDning the activities, the In￿tee8 have given careful consideration to complying with
the duty in section 17 of the Charities Act 2011 to have regard to the public benefit guidance published by the Charity
Commission,
STRATEGIC REPORT
Flnanclal posldon
Against the backdrop of Coronavirus, thc charity, with the aid of Sound financial management and the support of both its
stsff and volunteers generdted a very positive financial outcome for the period with the total revenues bell￿ £736,284
for th¢ year ended 31 March 2024.
Princlpal fllndlng souree$
The principal fundin¥ source is the provision of a children's day carc nursery and centre rent which is detailed in the
notes to the financial statements.
Investment Powers
Under the Memorandum and Articles of Association, the charity has the power to invest any moncy that the company
does not imm¢diately need in any investments. securlties or properties.
Reserves polley
The Board of Tn￿te¢S has re-examined the charitys requirements for reyerves in the light of the main risks to the
organization conjmencing I st April 2020. It has estabh'shed a policy whereby the unrestricted funds not committed or
investcd in tangible f￿ed assets held by the charity should be no1¢s8 than 3 montbs of the expenditure. The rcs¢rves of
£IOO,000 are needed to meet the working capital requiremcnts. of the clwity alld the Board is confident that at this level
th¢y would be able to continue the current activities of the C]￿lty in the eveni of a significant drop in funding.
Golng concern
The fu￿ncial statements have been prepared on a going concern basis as the trustees believe that no material
uncertainties exist. The trustees have considered the level of fun&8 held and the expected level of income and
expenditure for 12 tnonths from authorising these fmancial statements.
Page I

Trinlty Community Centre (Reglstered number: 04916433)
Report of the Trustees (Ineorporating strateglc and directors reports)
for the Year Ended 31 March 2024
STRATEGIC REPORT
RevleTrv of the Activities alld Futhre Development
This current financial year bas focused on the gradual return to norn￿litY after the difficulties we experienced during
th¢ Covid-19 Pandemic. Like many organisations, th¢ period between 2019 and 2021 was very uncertain. This y&gr,
wc can s¢¢ that confidence within OUT comrnunity has improved and we can begin building on the (lesire of I￿81 people
to once again be activc and involved.
Although numlxrs of service users renmined low during the earlier part of the year? we are gradually beginning to offer
more services, reflective of pre-covid days. Our current delivcry includes:
131 different activities taking place during the financial year. These comprise:
Education:
I l activities LeisurelRecreation: 18 activities
SociaJtWelfarelSupport: 69 activities CulttwallFaith: 33 activities
ApproxIn￿telY 89 different originslnationalities access¢d these activities.
AS individual visits, these are broken down as follows:
Education.,
7313 participants Lei$urelRecreation: 8086 participants
SociallWelfare/Support: 24065 participants CulthlFaitb: 4146 participants
The overall total number of individual visits: 43610
The four broad areas of Trinitls work can be summarised as below:
Edueatlon
We ¢ontAnue to be responsive to the educational needs of our community by working in partnership with local groups
and organisationt•.
Over thAS pasi y¢ar Skllls Ellterprlse has deliv¢red a holistic programrne to address the complex needs of those who
experience poverty and disadvantage. Their programmes include welfare benefits guidance, advocacy and digyital skills
training. They have also supported lo¢al people lo become volunteer community and digitsl Champions. As well as
the $upport services, they provide English ¢Jas8es. employability training programmes and cultural, health and t40cial
well-being activities.
Othulaippu Group offers a range of fornMI and inforn￿l educational activitie¥, attended mostly by elders from a Tamil
backgrowid. During the Covid Pandemic their meetings were held via zoom and they continue to deliver a mix of both
online and face to face activities s￿h as yoga, Ghair-bas¢d exercises, English and well-being cla8Se8.
Every year Newham's Metropolitan Pollce bring their new recruits to Trinity to learn about Newham's multi-faith and
multi-etl)nic community.
This annual meeting gives both Centre wsers and the new recruits an Opporti￿ltY to
understand each other, discuss issues of mutual concern and be better infornied.
We have had a long relationship with East London NHS Foundatlon Trust whose Tree of Life training programme is
delivered through Newham Recovery College. Recovery colleges forn] a core part of the developmenl of more
recovery-fo¢used services to help people rebuild their lives. Newham's higb death rdte during the Covid Pandemic I
made services of this kind particularly helpful.
Newham provides an excellent mix of fLwther education and vocational training for local people. to which we n
referrals. Our Day Care Nursery provides training through placements as well as work experkence for those
undertaking Childcare Diplomas. Certificates and Degrees and providing volunteering opportunities. Through our
work we aim to help individuals and families become more self-reliant and break the cycle of povety caused by a la¢k
of skills. poor literacy and numeracy.
Page 2

Trinity Community Celltre Oiegistered llumber: 04916433)
Report of the Trustee$ (incorporating strategAc and directors report8)
for tbe Year Ended 31 March 2024
STRATEGIC REPORT
LeisurelReereation
Activities that bring people together create communities that are rnote hannonious and tolerant. They improve generdl
health and well-being by reducing isolalion and lonelin&88. We have secn the positivc cffects of thi5 time and again -
peer support. within a ¢onm]unity setting, together with experienced facilitators. encourages friendsh￿S that give a
rnore positive outlook on life and reduce the need for medical senrices.
All important exanwle of this is the EKTA Project which supports elderly Asian women. Over this pasi year they
have worked alongslde Sadlees Well8 Theatre as part of the Theatre's 'Get into Dance Fe8tival'. EKTA also
contnl>uted to the South Asi&n Heritage Month's Exhibition, organi8ed by Eastside Community Heritsge.
Wc offer local pei)ple the opportunity to exercise regularly by taking part in Chair-Based ExerciK8 and Bollywood
Dance. Those who prefer a mor¢ p¢a¢¢ful forn] of social int¢rn¢tio￿ mak¢ us¢ of our Day C¢ntre, a leièllwe syace
available throughout the day* free of charge, and used by many to meet friends and share light refreshments,
Trinity is well-known as a place where groups can hold their own cultural activities and programmes. This year the
Roma Support Group) NeTrvham Malayalee A88ocladoD, Syro Malabar Church. Newham Mu8Ac Academy and
the Transporl & General Worker8 Unlonl8 Retlred Member8 As8ociatlon used our building for a broad range of
activities, festivalt4 and events.
One of the highlights of thi's year was the Coronation of HRH King Charles Ill. Trinity celebrated this witb
traditional tea party for local people. ApproximatcEy 100 people of all ages, took part in the celebration, including our
MP Sir Strphen Timms, and other leaders within our conJmunity. It was hcartCDing to see thal the event attracted
people of all nationalitie8, keen to tske part in thi￿> extTaoTdinary occasion.
Soclal Welfarelsupport
Our biggest provision continuey to be 80cial welfare and support. This refl￿ts the needs of a disadvantaged
community who often lack the skills to access statutory services. Through the help of our staff, the elderly have been
able to retain their independence. women who have experienced ab￿ are 8UPPOrted to rebuild their confidence and
move fonvard witb their lives. Groups who meet at the Centre. such a¥ Skills Ente￿[18< offer Wami Centre services, a
befriendin8 progrnmmc and money managFement advice.
Help for local people is also available througb our MP, Slr Stephen Tlmms, weekly ¢lini¢ which is always heavily
subscribed. Over the past year 1,960 local people attended his clinic for advice and guidance. People, who previously
ould just about manage, now find themselves increasingly in debi because of the high cost of living. As a r&sult of Sir
Stephen Timms, supporL we now atso provide a ba8e for Newham Legal Advice Steering Group.
Over the years the NHS has Struggled to provide sufficient GP services for the high number of residents now living in
Newham. Newham Patient Partlclpatlon Group (PPG) was set up to improve communication b¢tw¢cn local healtb
8ervice8 and the ¢on]munity. The Group's f(xus is on patient access to GP Surgeries and how residents can be better
accommodated. This is a complex issue exacerbatsd by th¢ lack of staffing and fvnding. However, rnore
understanding between the various groups is a step forward in working together to resolve some of the i88ues.
CultsrelFaith
We recognise that Culture and faith are one and the same for many of our conllnunities. These group8 have had a long
history at Trinity. We have been fortunate that the many different faith groups using our building simultaneously, has
l¢d to better understanding betw¢¢n the various et1￿1C groups. Faith leaders have periodically joined together to
addr&8s conllnurrity concerns. resolve local I￿¢8 and join in with events and celebrations that bring our communities
together. For people who are new arrivals to the UK, these faith groups provide esselltial SLWOrt by helping them to
und¢rsthnd and settle in their new environmenL
The vibrancy of these faith groups wi be seen in their celebration8. Over this past year there have been religious
festivals Celebrating EiiL Vaisaki, Diwali, Onam, Easter, Cbristmas and Pongal. We have also host¢d New Year
celebrations and the ProplLet'8 Birthday (Milad-ul-Nabi).
Page 3

Trlnlty Community Centre (Registered number: 04916433)
Report of the Trustees (incorporating strateglc and direetor8 reports)
for the Year Ended 31 March 2024
STRATEGIC REPORT
Over the years, TTAukty bas become a base fur short fihn festivals and dramatic perforniallces, including musical
pr¢s¢ntstions by the Newham Music Academy.
Con¢lu$fion
Trinity's focus is to improve the lives of local people and we do this by providing a multi-faceted service that is
respoL8ive to the needs of our community.
Over the years, we have made changes to the building to acconunodate the range of activities and the increase in the
number of users. Our building is used 7 days a week, often for 12 hours a day. Fundraising for small charities with
limited staff is always a challenge, but Trinity h&8 been fortunate in the voluntary support it has had from highly skilled
fundraisers. In ihis coming year we hope to raise sufficient funds to injprove the upper floor by adding disabled toilets
(currently only available on the ground floor).
When the Ttinity buxlding ended itt* days as a church, it beCan￿ a new kind of meeting place for people. They were
sked what they wanted the buildingy for and the response was overwhelming. Local residents had clear ideas on what
they wanted and how it should be provided.
The overview of Trinity$ services, is a clear reflection of activities developed in consulthiion with our Centre users.
Nearly all the programmes have within them elements of the 4 broad thcmes of our work - education, recreation,
culturc/faith Mnd support, More than anything, the Centre is a place where individuals and familie4 particularly those
going through difficult times, can come for respite, guidance, inforn]ation and the opportwiity to make new
connections. Peer support, alongside the skills of an experienced facilitator, often make a bi8 difference to someone
who feclf4 burdened by life's challenge8.
More than aTh￿h1ng, we want to give people the skills to improve their lives and break the cycle of poverty that one
generauon often inherits from another. Tritiity, through carefully choscn partslerships that reflect its ethos, has created
Centre that has adapted to the rapidly changing environment of Newham, We know our Community well and we
often hear of ¢oncerns long before they reach the ears of profcFisionals. It's the ability to be flexible and adaptable, at a
roots level, that has made Trinity a success.
STRUCTURE, GOVERNANCE AND MAIYAGEMENT
Governing document
Trinity Community Centre is a charitable Coxnpany Limited by Guarantee, incorporated on 8th December 2003 and
Regyisiered Charity on 24 April 2004. It wa8 established under a Memorandum of Association, which defines its objects
and powers and is governed under its Articles of Association.
Recrullment and appointment of Board of Trustees
The directors of the company are also charity tsustees for the purpose of charity law and under the companys Articles
kn0V￿ as members of the Board of Truslees. Undcr the requirements of Mernorandum and Articles of Associatio￿ the
members of the Board of Trustees nominated by the member organisation are appointed for a period of three years after
which they must be re-elected at the next Annual General Meeting.
Organi82tlonal structure
A board of Trustees of up to 6 members, who meet once in three months, adrninisters the cl)arity. They are responsible
for the overall organisation and structure of the centre and make strdtegic decisio￿$ conccrning the building, its user8
and ¢nwloy¢¢s. They support the core staff comprising 5 full tim¢ workers. 23 part time workers.
The Centre Director
The Centre Director is responsible for ensurAng that the Ch￿ity delivers the servlces specifi¢d and that key perforn]ance
indicators are met as set out by the Board. The Centre Director is responsible for the day-t(day operational
management of ihe cljarity, individual supervision of the staff team and also ensurAng that the team conlinues to devel(
their 8kills and worknng practice.
Page 4

'rrinity CornmuDity CeDtre (Registered number: 04916433)
Report of the Trustee8 (In¢orporgtlng $tr#tegie and directors reports)
for the Year Ended 31 March 2024
STRUCTURL GOVERNAI¥CE AND MANAGEMENT
Induction aDd trafinlng ol new trustees
Most ttustees are already familiar with the practical work of the cbarity as a result of their volunteering work at th¢
centre. Additionally. new trustees have an induction meeting with the Chair, Vice Ch8ir, Secretary and Tre&8urcr befor¢
meeting with the Centre Director to familiarise themselves with day-to-day op¢rations and %tr#tegic planning. Thc
trustees are enci)uraged to attend seminars and training opporti)nities on governance. Thc tnjstces look for a Tange of
skills in new recruits to the Board including those with knowlcdgc and expertise in Health and Social care. Human
Resources and Fundraisillg.
Risk mYdnAgement
The Bo&rd ha8 conductcd a review of the major risks to which the charity is exposed. A risk procedure and register has
established and is updated annually. Where appropriaie, sysicms ur pruLLdurcs havL beL'n ebtsblished to mitigate
the risks the rharity faces. Sig￿lfiCallt external risks have lcd to the development of 2 strategic plan which will allow for
the diversification of funding and activitie6, Internal control risks are minimised by the implementation of procedures
for authorisation of all trans'actions and projects. Procedures are in place to ensure compliance with bealth and ￿fetY of
staff, voluntecrs, clients and visitors to the office prcmiscs.
REFERENCE AND ADhIlNISTRATIVE DETAILS
Reglstered Company number
04916433 (En¥land and Wale8)
Reglstered Chirlty number
1103453
Reglstered oifice
Trinity Community Ccntre
East Avenue
Manor Park
London
E12 6SG
Trustees
oard ofTrusteeslDlrectors
Mr.Sajimon Jose Maliekal(Chair)
Ms.Janani Paramyothy(ViGe Chair)
Mr.Baldev R&j Goyal{Treasurer)
Mr.Ne8arainam Jeyakumar
Ms.Thilaka Murnga Moorthy
Mr.Issac Onoriode Erikigho
Ms.Sarah Fr&nLctiC*L Lewis Osho
Company Secretary
Mr. P D Cbellith
Audltors
BBK Partnership
Clu￿Lr￿d Acci)untants
& Statutory Auditors
l Beauchamp Court
10 Victors Way
Bamet
Hertfordshire
EN5 5TZ
Pagc 5

Thnlty Commutiity Centre (Reglstered number: 04916433)
Report of the Trustees (Intorporaling strateglc and directors reports)
for the Year Ended 31 March 2024
REFERENCE AND ADMllYISTRATIVE DETAILS
Bvdnkers
HSBC
118 High Street Nortb
[iast Ha￿ LoDdon, E6 2HX
Sollcltors
RusscII_Cooke Soli¢itor8
2 Putney Hill
Putney
London. SW15 6AB
TRUSTEES, RESPONSIBILITY STATEMENT
The trustees (who are altsu the directors of Trinity Community Centre for the purpo¥L'% of company law) are responsible
ror pr¢paring the Report of the Trustees and the financial statcments in accordance with applicablc law and United
Kingdom Accounting Statsjards (United Kingdom Generally Accepted ALLounting practice), including Fitufftcial
Reporting Standard 102 "the Financial Reporting Standard applicable in ihe UK and RepubliL ofIreland"
Company law requires the trustees to prepare financial statements for each financial period. which gives a Inw and fair
view of the stste of affairs of the charity at the cnd of the financial year and of its surplus or deficit for thc financial
year. In prcparing these ststements, the trusrees are required to:
-select suitable accounting polieies and then apply them consistently
-make judgements and estimates that aré reasonable and prudent.
-Follow applicable accounting standards; and
-Prepare the fll)ancial statementN on a going-conccrn b￿ls.
The Trustees are responsible for rnaintsining proper accounting records which di8closc the reasonable accuracy at any
time. the financial position of the Company and cnable them to ensure that the financial ststements comply with ihe
Companies Aci 2006. They are reasonable for safeguarding the assets 4)f the Company and for taking reasonable
steps for the prevention and detection of fraud and other irregularitieq.
In so far as th¥ trustees are aware:
4here is no relevant audit information of which the charitable company's Auditors are unaware. and
-the trustce8 hav¢ tsken all 8tep8 that they ought to have takcn to make themselves aware of any relevant audit
inf0m￿tion and to e8tsblish that the auditors are aware of that infonnation.
STATEMENT AS TO DISCLOSURE OF INFORMATION TO Ai]DITORS
So fat as the Trustees are aware. there is no relevant infokTration (as defined by section 418 of thc Compani¢s Act 2006)
of which the charilable Companys ￿ unaware, and each TTUStce has taken all th¢ ¥tcps necessary that they should take
as a Trustees in order to makL them aware of any audit Inforn￿tIon and to establish that the charitable C.ompaDy'S
Auditors are aware of that infonnatlOD.
AUDITORS
The auditors, BBK Partnership, offer themselves for appointment in Accordance with section 485of the Companies Act
2(K16.
Report of the trnstees, inco
directors, on ..
orating a strategic repor( approved by ordcr of the board of trustees, as the Cornpany
. and signed on the board's behallby:
Mr.S J Maliekal- Trust¢e
Page 6

Report of the Independent Auditors to the Members of
Trlnlty Community Centre
Opinion
We have audited the financial statenmts of Trinity Community Centre (the '¢haritable compan￿) for the year ended
31 March 2024 which conwisc the StatenTht of Finallcial Activitie8, the Stat¢ment of Financial Positio￿ the Statement
of Cash Flows and notes to tILe fu￿nCIal statements. including a sutwnary of significant accounling poIici&8. The
financial reporting fram¢work that has been applied in their preparation is applicable law and United Kingdom
Accounting Standard5 (United Kingdom Generally Accepted Accounting Practice), including Financial R¢porting
Standard 102 'The Financial Reporting Stsndard appli¢abl¢ in the UK and Republi¢ of Ireland,.
In our opinion the financial 8tst¢M￿ts.
Five a true and fair view of the stale of the clwitsble company's affairs as at 31 Mar¢h 2024 and of its incoming
resources and application of resources, in¢luding its incoll￿ and expenditurc, for the year then ended.
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice,
including Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland and
have been prepared in accordanc¢ with the requirements of the Companies Act 2006.
Basls for oplnion
We conducted our audit in accordan¢c with Intsrnationd Standards on Auditing (UK) (ISA8 (UK)) and applicable law.
Our responsibilitie8 under those standards are further described in the Auditors, responsibilities for the audit of the
financial statements 8ection of our report. We are independenl of the charitable company in accordance with th¢
ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC'S Etbical
Standard, and we have ￿lfilled our other ethical responsibilities in accordance with these requirements. We believe
that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinio
Conclu$lons relallng to golng ¢oncern
In auditing the financial sthtemenis, we have concluded that the tswtse8' use of the going concern basi$ of accounting in
the preparation of the fmancial slatcments i8 appropriate.
Based on the work we have perfonned, we have not identified any rnaterial uncertainties relaling to events or conditions
that. individually or collectiv¢ly* may cast significant doubt on the charitable companls ability to continue as a going
concern for a period of at least twelve months from when the financial Statements are authorised for issue.
Our responsibilities and the responsibilities of the trustees with reSp￿t to going concern are de5cribcd in the relevant
sections of this reporL
Other informatlon
The tn￿te¢S are responsible for the other inforn]ation. The other infonnalion compri8es the infornydtion iacluded in the
Annual ReporL other than the financial statements and our Report of the Independent Auditors thereo
Our opinion on the fman¢ial Statements does not cover the other information and, except to the extent otherwi3¢
explicitly stated An our repor( we do not express any forn] of a&8wonce conclusion thereo
In connection with our audit of the financial stslements. our responsibility IA to read the other inforniation and, in doing
so, consider whether the other inforniation is materially inconsislenl with the fmancial statements or ow knowledge
obtained iti tILe audit or othenvise appears to be materially mi&st8ted. If we identify such material incoThsist¢n¢ies or
apparent material mi¥ststements, we are required to deternline whether this gives rise to a material misstatement An the
financial 8tatem¢nts then￿1veS. If, ba8¢d on the work we have perfornie(L we conclud¢ that there is a material
misstatement of this other jnforniati0￿ we are required to rq)ort that fa¢L We have nothing to rewrt in this regard.
Opinlon8 on other matters prescribed by the Companles Act 2006
In our Opinio￿ based on the work undertaken in the course of the audit:
the infornMtion given in the R￿Ort of the Trnstees for the flllancial year for which the financial statements are
prepared is consistent with the fll)ancial statements. and
the Report of the Trustces has been prq)ared in accordaneK with appli¢abl¢ legal requirements.
Page 7

Report of the Independent Audltors to the Members of
Trinity Community Centre
Matters on whlch Ive are requlred to report by exception
the ￿.ght of the knowledge and understanding of lh¢ charitsble company and its environment obiained in the course
of the audiL we have not identified material misstatements in the Report of the Tn￿tee$,
We have nothing to report in respect of the following matters where the Companies Act 2006 requires us to report to
you if, in our opinion:
adequate accounting records have not been kept or returns adquate for our audit have not been received from
branches not visited by us. or
the financial statements are not in agreement with the accounting records and returng. or
certain disclosi￿c5 of trusÉces' remunerdtion specified by law are not made. or
we have not received all the Inforn￿tiOn and explanations w¢ require for our audit.
ResponsibJlltle5 of trustees
As explained more fully in the TTUStees' Responsibilities StatemenL the trustees (who are also the directors of the
charitable company for the purposetri of company law) are responsible for the prepardtion of the financial Statements and
for being satisfied that they give a tn￿ and fair view, and for such inten￿1 control as the trustees deternjine is necessary
to enable the prepat7tion of financial statements that are free from material misstatement. wbether due to fraud or e￿Or.
tn preparing the fmancial ststements, the trustees are responsible for assessing the charitable compangs ability lo
continue as a going concern, disclosing) as applicable, matters related to going concem and using the going concern
basis of accounting unle9s the trustees either intend to liquidate the charitable Con￿allY or to cease operations, or have
no realitstic alternative but to do so,
Page 8

Report of the Independent Audltors to the Members of
Trlnlty Community Centre
Our responslbllltles for the audlt of the financial statements
Our objectives are to obtain r¢asoJ)able assurallce about whether the fllwicia] statements &s a whole are free fro
￿￿la] misststemenL whether due to fraud or etror, and to issue a Report of the Independent Auditors that includes
our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in
accordance with ISAS (UK) will always detect a matrrial misstatement when it exists. Misstat¢m¢nts can arise from
fraud or ¢rn)r and are Considered material if. individually or in the aggregate, they could reasonably be expected to
influence the economi¢ d¢¢isions of users taken on the basis of these financial statements.
The extent to whi¢h our pr￿edureS are capable of detecting itregularitie4 in¢ludins fraud 16 detailed below:
lffegularities, including frau(L are instances of non-compliance with laws and regulations. We design procedures in line
with our responsibilities, outlined alx)ve, to detect matsrial mi88talements in respect of irregularities, including fraud.
The extent to which our procedures are capable of detecting irregularitie4 including fraud is detail￿ below:
The charitable company 18 subject to law and regulation8 that directly affect the financial statements including financial
legislation (including related cor4)anies' legislation}, fimds legislation and taxation legislation and we assessed the
extent of complAance with these laws alld regulations as part of our procedures on the related fLnancial 8tatenJen( itenls.
We under8tood how the charitable company is complyin8 with those legal and regulatory frameworks by enquiri¢8 to
the mana¥ement and thotse Charged with governance. We identified whether there is culture of honesty and ethical
behaviour and wbetber there is a strong ernphasis of prevention and deterrence of fraud.
We asse&8ed the susceptibility of the charitable companvs financial statements of material misstatements. including
how fraud might occur. Audit procedures perforn]ed by the company's engagement team included:
- Understhnding bow those charged with govern￿¢¢ considered and addressed the potential for ovetride of controls or
other inappropriate ￿￿uence over the fllwicial reporting proce&s'
- As8essin8 matters reported through the charitable companys whisileblowAn8 prow and the result of mmagement'8
investigation of such matters.
- Challenging 888umptions and judgments made by management in its $iEnifi¢ant accounting estimates.
- Identifying and testing journal entries, in particular any journal entries post￿ witb unusual combinations; and
Assessing the extent of compliance with the relevant laws and regulations as part of our procedures on the related
financial statement itenL
We did not identify any key audit matters relating to irre£ularitie8 in¢ludins fraud.
B￿a￿se of the inherent limitations of an audil, there is a risk that we will not detect all iTregularities, includin8 those
leading to a material mi8Statement in the fiDan¢ial statements or non-compliance with regulation, This risk incre&8es
the more that compliance with a law or regulation is removed from the evenls and transactions reflec*d in the financial
statements, &8 we will be less likely to become aware of instances of non-compliancc. The risk is greater regarding
irregularities occurring due to fraud rather than error, as fraud involves intentional concealmenL forgery, collusio
omis¥ion or misrepresentation.
A further description of our responsibilities for the audit of the fmancial statements 18 located on the Financial
Reporting Council's website at www.frc.org.uklauditorsresponsibilities. This description forn￿ part of our Report of the
Auditors.
A further description of our responsibilities for the audil of the financial statements is located on th¢ Financial
Reporting Council's website at www.frc.org.uklauditorsresponsibilities. This description fonns part of our Report of the
Indq)endent Auditors.
Page 9

Report of the Independent Auditor5 to the Members of
Trlnity Community Centre
Use of our report
This report is made solely to the charltable companls members, as a body* in accordance with Chapter 3 of Part 16 of
the Companies Act 2006. Our audit work has been undertaken so that we might state to the Gharitable coJnpanVs
members those matters we are required to stste to them in an auditors, report and for no other purpose. To the fullest
extent pern]itted by law, we do not accept or assume re8ponsibili¢y to anyone other than the chaTitable company and the
charitable companys menthers as a body* for our audit worL for this report, or for the opinions we have fornied.
Alan Kaye FCA (S¢nior Statutory Auditor)
for and on behalf of BBK Partnership
Chartered Accountants
& Statutory Auditors
l Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Date: ...??- ! I: ?tsZ.*.............
Page 10

Trinity Community Celltre
Statement of Financial Activities
for the Vear Ended 31 March 2024
31.3.24
Total
fijnds
31.3.23
Total
Unre8trict¢d
Re81ricted
Notes
INCOME AIYD ENDOWMENTS FROM
Donations and legacies
2.820
2,820
40,477
Charltable aetlvltl
UnrcstriLtcd Fund
41,516
41,516
10,990
Other trading activitie8
Jnvestment income
Other income
134,007
3,229
153,600
401,112
535,119
3,229
153,600
418.816
882
145 000
Total
335,172
401,112
736 284
616,165
EXPENDITURE ON
Raising ￿ndS
3,279
ChAritAble a¢tlvltles
RestriLtcd Fund
Unrestricted Fund
Project Salary Wages
Nursery s￿ary Wages
Project ExpcnsL'¥
Nursery Expenses
Administration Staff Salary
Centrc Ovcrhcad Expendithre
6,962
6,962
8,587
{1,634)
1,604
5.525
310,344
32,277
22,809
174.883
8.587
369,610
369,610
266
171,345
24,822
25,Ot48
171,345
154,261
Total
334,459
401.394
735 853
642.916
NET INCOM EI{EXPENDITURE)
713
(282)
431
(26,751)
RECONCILIATION OF FUNDS
Total fund8 brought forward
103,035
632,757
735,792
762,543
TOTAL FUNDS CAiUUED FORWARD
103,748
632,475
736,223
735.792
CONTINUING OPERATIONS
Ail inwme expenditure Iw arisen from continuing activities.
The statement of fu￿￿la1 activities include8 all gains and10sses ￿¢￿SnIsed during the year.
The notes form part of these fllwicial statements
Pagell

Trlnity Communlty Centre
Stateme]Jt of Flnancial Position
31 March 2024
31.3.24
Total
31.3.23
Total
tunds
Unrestricted
funds
R¢8lricted
fund
Notes
FIXED ASSETS
Tangible assets
15
83,929
469,400
553.329
563,353
CUIUIENT ASSETS
D¢b¢ors
Cash at bank and in hand
16
7,529
7.529
231 758
8,179
231 145
33,857
33,857
205,430
239287
239,324
CREDITORS
Amounts falling due withill one year
17
(14,038)
(42,355)
(56,393)
(66.885)
NET CURRENT ASSETS
19.819
163 075
182 894
172 439
TOTAL ASSETS LESS CURRLNT
LIABILITIES
103.748
632,475
736,223
735,792
NET ASSETS
103.748
632,475
736,223
735,792
FUNDS
Unrestricted funds
Re8tri¢ted funds
18
103,748
632,475
103,035
632 757
TOTAL FUNDS
736 223
735,792
e financial ststements were approved by the Board of 'frustees and authorised ftjr issue on
. and were signed on its behalf by..
Goyal - Trustee
The notes forni part of these fllL4ncial sialements
Page 12

Trlnlty Cojnmunlty Centre
Statement of Cash Flow8
for the Year Ended 31 March 2024
31.3.24
31.3.23
Notes
Cash floivs from operatlng actlvltle5
Cash generated from operations
27,056
9.476
Net cash provided by operating activiti¢s
27,056
9,476
C￿h flows from Invtsting xctlvldes
Purchase of tangible fixed assets
26,443)
Net cash used in investing activities
26,443)
60 223)
Change In eash and cash equlvalent8 In
the reportlng perlod
Cash and cash equlvalents at the
beglllDlng of the reporting perlod
613
{50,747)
231145
281892
Cash and ca8h equlvalent8 at the end of
the reportlng perlod
231758
231145
The nots8 forn] part of these financial statements
Page 13

Trlnlty Community Centre
Notes to the Slatement of Cash Flows
for the Year Ended 31 March 2024
RECONCILtAT]ON OF NET INCOMEI{EXPENDITURE) TO NET CASH FLOW FROM
OPERATINGACTIVTTIES
31.3.24
31.3.23
Net ineomel(expendltsre) for the reporting period (as per the
Ststem¢nt of Finan¢lal A¢tivitle8)
Adjustments for:
Depreciation charges
Decreasel(incre&se) in debtors
{Decrease}lincre&se in creditors
431
(26.751)
36,467
650
10.492
32.357
(4,662)
8,532
Iyet ¢88h provided by oper4tlons
27,056
ANALYSIS OF CHANGES IN NET FUNDS
At 114123
Cash flow
At 3113124
iyet cash
Cash at bank and in hand
231,145
613
231,758
231,145
613
231,758
Total
231,145
613
231758
The notes forni part of these ful￿ClaI statemenls
Page 14

Trinity Community Centre
Notes to the Financial Statements
for the Year Endtd 31 March 2024
ACCOt]NTING POLICIES
Basls of preparing the financial ststements
TriDity Community Centre is a private limiia company without share capital registered in England. The addr¢s8
of the registered office is given in the charity Inforn￿tiOn page of these finaDCi81 statements. The nakn of the
charity's operdtions and principal activities are the trustee's aTmua] report which in¢orporates the directors and
strategic reports.
The ¢harity constitutes a public benefit entity as defined by FRS 102. The financial statements have been
prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice
appli¢abl¢ to charities preparing their accounts in accordance with th¢ Financial Reporting Standard applicable
in the UK and Republi¢ of Ireland issued in October 2019, the Financial Reporting Stsndard applicable in the
United Kingdom and Republic of Ireland (FRS 102). th¢ Chariti¢s Act 2011, the Companies Act 2006 and UK
Generally Accepted Accounting Practice.
The financial statements are prepared on a going concern basis under the historical cost convention, modified to
include certain ltell￿ at fair value. The fllmncial stalements are presented in sterling wbich is the fvnctional
¢umcy of the charity and rounded to the nearest £1.
The significant accountin8 policies applied in the preparation of these financial Statements are set out below.
Thet>e policiey have been consistently applied to all years presented unless otherwise ststed.
Income
All incoming resources ar¢ included in the Ststement of Financial Activities (SOFA) when the charity is legally
entitled to the income after any performance conditions have been meL the amount can be measured reliably and
it is probable that the income will be received.
For donations to be recognised th¢ charity will have been notified of the amounts and the settlement date in
writing. If there are conditions attached to the donation and tbis requires a level of perfornmnce before
entitlement can be obtained then income is deferred until those conditions are fully met or the fvlfilment of th08e
conditions is within th¢ wntrol of th¢ charity and it 18 probable that they will be ￿lfilled.
Donated facilities al￿ donated professional 8ervi¢es are recognised in income at their fair value whea their
economic benefit is probable, it can b¢ measwed reliably and the charity has control over the item. Fair value is
deterniined on the basts of the value of the gift io the charlty. For example lh¢ amount the charity would be
willing to pay in the open market for such facilities and services. A corresponding amount is recognis¢d in
cxpenditure.
No amount is included in the fmancial statcmcnts for volunteer time in Ixne with the SORP IFRS 102).
Income from trading activities includes income earned from fimdraising events and trading activities to rdise
fLmds for the charity. Income is received in exchange for supplying goods and services in order to raise fimds
and is re￿gnised when entitlement bas occurred.
Expenditure
Liabilitie8 are recogni8ed 28 expenditure as Soon as there is a legal or constructive obligation committing the
charity to that cxpenditure. il is pmbable that a transfer of economic bcngfits will be required in settlement and
the amount of the obligation can be measured reliably. Expendilure 18 accounted for on an accruals basis and has
been classified under headings that aggregate all cost related to the category. Where costs Cannot be directly
attributed to particular headings they have been allocated to activitie8 on a b&sis consistent with the use of
resources.
Page 15

Trlnlty Community Centre
Notes to the Flnanclal Statements - continued
for the Year Ended 31 March 2024
ACCOUNTJIqG POLICIES - continued
Expendlture
Support C08ts alloc¥dtlon
Support costs arc those that assist the work of the charity but do not directly repnsent charitable activities and
include office costs, governance costs, administrative payroll ¢ost8. They are incurred dirertly in support of
expenditure on the objects of the charity and include project management carried out at Headquarters. Where
support costs cannot be directly attributed to particular headings they have been allocated to cost of raising
funds and expenditure on charitable activiti&8 on a basis consistent wÈth use of the resources.
Fund-raising costs are thoye incurred in seeking voluntary contributions and do not include the costs of
dissemit)ating inforniation in support of ihe oharitable activities.
TAngible fixed Assets
Depreciation 18 provided at the following aJ)nual rates in order to write off each asset over its estimated useful
life.
Fixtures and fittings - 200/0 on cost
Freehold propety- Over 300 years
The charity does not provide for depreciation on its freehold property as the amounts considered to be
immaterial and will not have any influence on the fmancial statements.
Taxatlon
The charity 18 an exempt charity within the meaning of Schedule 3 of the Charities Act 2011 and is considered
to pass the tests yet out in Paragrdph I Schedule 6 Finance Act 2010 and therefore it n]eets the definition of a
charltable company for UK corporation lax purp08es.
Fund accountlng
UnrestrA¢ted funds are available for use at the di8¢retion of the trustees in furtherance of the general objectives
of the Charity and which have not been d¢signat¢d for other PUTPOSU.
Designated fimds Comprise unre$tricted funds that have been set aside by the trustees for particular pwpo$e8.
Tbe aim and use of cach (k8ignated ￿nd is set out in the notes to the financial statements.
Restricted funds are funds which are to be used in accordance with specific restrictions imposed by donors or
which have been raised by the charity for particular purposes. The cost or rdising and administering such funds
are charged against the specific fimd, The aijn and use of each re8tricted fimd is set out in the notes to the
fiTMncial statements.
Endowment fimds represent those assets which must be held pern￿lentlY by the charity, principally. Lncon]e
arising on the endowmeni ftmds catt be used in accordance with the objects of the charity and is included as
unrestricted income. Any capital gains or losses arising on the inveslments forn] part of the fimd. Investment
management charges and legal advice relating to the fund are charged against the fund.
Pension Costs and other post-reliremellt benefits
The charitable company operates a defined contribution pension scheme. Contributions payable to the
charitable companys P¢Dsion scheme are charged to the Statemenl of Financial Activities in the period to which
th¢y r¢lai¢.
Debtors And creditors recelvablelpayable Tyithin one year
Debtors and creditors witb no slated interest rate and receivable or payable within one year are record￿ at
transaction price. Any losses arising from impairment are recognised in expenditure.
Page 16

Trinity Communlty Centre
Note8 to the Flnanclal Statenwits - eontjnued
for the Year Ended 31 MAreh 2024
ACCOUNTING POLICIF3 - contlnued
Impairment
Assets ]￿t measured at fair value are reviewed for any indication that th¢ asset rnay be impaired at cach balance
sbeet date. If such indication exists, the recoverable amount of the asset, or the asset's cash generating uniL is
estimated and compared to the caTrying amount. Where tbe wing amount ¢x¢¢¢ds its recoverable amoun¢
an impaiment Ioss is TecogTnised in profit or loss unless the asset is carried at a revalued amount where the
impairnient108s is a revaluation d￿rease.
Provisions
Provisions are Tecogni8ed when the Charity has an obligation at the balance sheet date as a result of a past even(
it is probable that an oufflow of economic benefits will be required in settlement and the amount can be reliably
estimated.
Golng eoneern
The financial statements hav¢ been prepared on a going concern basis. Additional work carried out in light of
the coronavirus pandemic has given the trustees comfort thai there no material uncertainties exist. The trustees
have considered the level of funds held and the expected level of income and expenditure for 12 month8 from
authorising these financial statcni¢ntS.
Slgnlfleant Jndgement8 and e8tlmate8
In the application of the charitable companys accounting policies, the trustees are required to make judgements,
ebtimat¢s and assumptions about the carrying amounl of the assets and liabilities that are not readily apparent
from other sources. The e8timates and assoGiated assumption8 are based on historical experience and other
factors that are considered to be relevant. Actual results may differ from th¢se estimat¢s.
The eStin￿*S and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates
are re￿gnISed in the period in which the estimates is r¢vised where the revision affects only that pericKI, or in
the period of the revision and future periods where th¢ r¢vision affe¢ts both Current and future periods.
Covernment grants
The ¢haritsble company receives government grants in re8pect of fitrlough of employees. These grants are
recognised at the fair value of the &&8et received or receivabl¢ wh¢n th¢r¢ is r¢48onabl¢ assurance that the
charitable company will comply with conditions attaching to them and th¢ grants will be received using the
aGcn￿l model.
DONATIONS AND LEGACIES
31.3.24
31.3.23
Project Restricted Income
Donation
37,804
2,820
40,477
Page 17

Trinity Communlty Centre
Iyotes to the Finaneial Statements - contlnued
tor the Year Ended 31 March 2024
OTHER TRADllYG ACTIVITIES
31.03.24
31.03.23
Nursery Income
Centre Unrestricted Income
L£ss: Nursery rent and admin
554,612
287,507
15
427.694
136,122
145 000
418 816
The SOFA reflectq restricted nursery income as £401,112, which is net of the nursery rent paid to the ¢entre
amounting to £153,600. The actual nursery income is £554,612. The set-off is CODsidered neKes8ary for
presentstion purposes in order to avoid the ambiguity of double disclosure on rental income between restricted
and Lmrestricted funds.
INVESTMENT llYCOME
31.3.24
31.3.23
Interest Receivabl¢
3,229
882
INCOME FROM CllARtTABLE ACTIVITIES
31,3.24
31.3.23
Activity
UnrestrACted Fund
Grants
41,516
Grants reccived, included in the above, are as follow8:
31.3.24
31.3.23
ECAT Grant
41,516
10,990
OTHER INCOME
31.03.24
31.03.23
Nursery rental and ado]in
153,600
145,000
153 600
145 000
For the period 31 March 2024, rental income received from the nursery was appropriately allocated towards
charitable activities and support costs. For greater comprehensibility these amounts have been distinctly
disclosed within the comparatives in the cunent period. This recognition has been adopted in the current
reporting and it should be noted that this do￿ nol Constiiute a change of wcountin8 policy.
Page 18

Trlnlty Commllnity Centre
Flotes to the FfillAlleial Statements- tontinlled
ror the Year Ended 31 March 2024
RALSING FUNDS
Raisillg donfitions and legacie8
31.3.24
31.3.23
Support C08ts
3,279
CHARITABLE ACTIVITIES COSTS
Support
costs (see
note 9)
Direct
Costs
Totals
Restricted Fund
Unrestricted Fund
379,622
21,772
334 459
401,394
334 459
379.622
356,231
735,853
SUPPORT COSTS
Governance
costs
Management
Finance
Other
Totals
Restricted Fund
Unrestricted Fuad
21,772
278,051
21,772
334.459
2,500
17,175
299 823
356231
io.
IYET INCOMEI(EXPENDJTURE)
Net in¢ome/(expendiiure) is stated after ¢haTginW(¢reditingl'.
31.3.24
31.3.23
Depreriation - owned assets
36,467
32,357
ii.
AUDITORSI REMUNERATION
31.3.24
31.3.23
Fees payable to the charIt￿S auditors and th¢ir assooiates for the audit of the
charity's fll]ancial statements
2,500
12.
TRUSTEES, REMUNERATIOF4 AND BENEFITS
Th¢Te were no 1xustees' remuneration or other benefits for the year ended 31 March 2024 nor for the year ended
31 March 2023.
Trutstees, expenses
There were no ttustees, expenses paid for the year ended 31 March2024 nor for th¢ year ended
31 March 2023.
Page 19

Trinity Conununlty Centre
Notes to the Financial Statements - continued
for the Year Ended 31 March 2024
13.
srAFFCOSTS
31.3.24
31.323
Wages and salaries
SOCI￿ security costs
Other pension costs
505,124
35,831
10,653
453,795
26,245
10,628
551608
490,668
The average monthly number of employees during the year was as follow8:
31.3.24
31.3.23
Project Workers
Nursery Staff
Centre Staff
Caretaker
20
20
26
27
The number of employees wh08e employee benefits (excludin8 employer pension costs) exceeded £60,000 was:
31.3.24
31.3.23
£60,001- £70,000
14.
CoMPARAT￿Es FOR THE STATEMENT OF FINANCIAL ACTivrriES
Unrestricted
funds
R¢stri¢ted
fund
Totsl
nds
INCOME AND ENDOWMENTS FROM
Donations and legacies
2,673
37,804
40,477
Charltable actlvltles
Unrestricted Fund
10,990
10,990
Other trading activities
Investment income
Other income
136,122
882
145 000
282,694
418,816
882
145,(K)O
Total
295,667
320,498
616,165
EXPENDITURE ON
Raising funds
3,279
3,279
Page 20

Trinity Community Centre
Notes to the FlnAnclAI Ststements- tontlnued
for the Y&gr Ended 31 March 2024
14.
COMPARATtVES FOR THE STATEMENf OF FINANCIAL ACTIVTfIES - continued
Unrestricted
Restsicted
fund
Total
Charltsble actlvltles
Re8tri¢ted Fund
Unreslricted Fund
Project Salary Wages
Nursery Salary Wages
Project Expenses
Nursery Expenses
Administration Staff Salary
Centre Overhead Expenditure
(1,634}
(1,634)
1,604
5,525
310,344
32,277
22,809
174,883
93,829
1,604
5,525
310,344
23,191
22,780
9,086
29
174,883
93,829
Total
282,710
360,206
NET INCOMEI(EXPETr4DITURE)
12,957
(39,708)
{26,751)
RECONCILIATIOIY OF FUNDS
Total funds brought forward
90,079
672,464
762,543
TOTAL FUNDS CARRIED FORWARD
103 036
632,756
735,792
15. TANGIBLE FIXED ASSETS
Fixtures
Fre¢hold
propety
Computer
equipment
fittings
Totals
COST
At l April 2023
Additions
469,399
148,337
5,340
623,076
At 31 March 2024
469J99
174,780
5,340
DEPRECIATION
At l April 2023
Charge for year
58,655
35,399
1,068
1,068
59,723
36.467
At 31 March 2024
94,054
2,136
NET BOOK VALUE
At 31 March 2024
469,399
3,204
553J29
At 31 March 2023
469,399
4,272
563,353
Page21

Trinity Community Centre
Notes lo the Financial Statements- continued
for the Year Ended 31 March 2024
16.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24
31.3.23
Trade debtors
Prepayrnents
4.800
2.729
8,179
7,529
17.
CREDITORS: AMOUNTS FALLINGDUE WITHIN ONE YEAR
31.3.24
31.3.23
Social security and other tsxes
Refundable deposit
Other Creditors
Accrned expenses
7,945
35,472
10,476
2,500
7,423
45,076
12,406
1,980
56,393
66,885
18. MOVEMENT IN FUNDS
Net
movemenl
in funds
At
3113124
At 114123
UnrestrActed funds
Unr¢stricted Fund
103,035
713
103.748
Restricted funds
Restricted Fund
632,757
(282)
632,475
TOTAL FUNDS
735 792
431
736,223
Net movement in funds, included in the above are as follows:
Incoming
resouwes
Re￿urCeS
expended
Movement
in ￿ndS
Unrestricted funds
Unrestricted Fund
335,172
(334,459)
713
Restrlcted fund¥
Restricted Fund
401,112
(401,394)
(282)
TOTAL FUNDS
736,284
735,853)
431
Page 22

Trlnfity Commullfity Centre
Notes to the Financial Statements- continued
for tbe Year Ended 31 March 2024
18. MOVEMENT LY FUNDS . continued
Comparatives for movement in funds
Nd
movement
in funds
At
3113123
At 114122
Unrestritted fundi
Unrestricted Fund
90,079
12,956
103,035
Re5tr1cted fund8
Restricted Fund
672,464
(39.707)
632,757
TOTAL FUNDS
762,543
26,75l)
735,792
Comparative net movement in funds, included in the above are as follows:
tncoming
resources
Resources
expended
Movernent
in funds
Unrestrlcted fund8
Unrestrictrd Fund
295.667
(282,711)
12,956
Reslrleted funds
Restricted Fund
320,498
(360,205)
(39,707)
TOTAL FUNDS
616,165
642,916)
26,751)
19.
RELATED PARTY DISCLOSURES
There were no rclat¢d paty transaction8 for the year ended 31 m￿Ch 2024.
REGISTERED CHARGES
The charitsble company has the following ¢har8es registered upon At..
A legal Mortgage in favour of Triodos Bank NV, covering the freehold propety including f￿tureS and fittings.
A Icgal charge in favour of the National Lottery Charitable Board, covering the freehold property.
A deed of variation of undertaking in favour of the Mayor and Burge&8es of the London Borough of NewharA,
covering the freehold property.
Page 23

Trinity Community Centre
Detalled Statement of Financial Aetlvltles
for the Ye&r Ended 31 March 2024
31.3.24
31.3.23
INCOME AND ENDOWMENTS
Donations and legacles
Project Restsicied Income
Donation
37,804
2,673
2,820
2,820
40.477
Other tradlng activitie$
Nursery Income
Centre Unrestricted Income
401,112
I34,￿7
282,694
136.122
535,119
418,816
Investment Income
Interest R￿e1Vable
3.229
882
Charltable aetivitles
Grants
41,516
10,990
O(her Income
Nursery rental and admin
153,600
145 000
Total incoming resoureel
736,284
616,165
EXPENDITURE
Charltable actAvltie8
Wages
Social security
Pensions
Training
349,573
20,036
6,797
3,216
296,430
12,835
6,604
379,622
317,781
Support costs
Management
Freelance Cost
Advertising
Legal & Professional
14,906
2269
25J07
403
1,023
17,175
26,733
Flnance
Bank charges
Fixtures and fittings
Canied forward
266
35,399
35,665
261
31,289
31,550
This page d0&8 not forni part of the statutory financial ststements
Page 24

Trlnlty Community Centre
Detailed Statement of Flnaneial Activities
for the Year Ended 31 March 2024
31.3.24
31.3.23
Finance
Brought fonvard
Computer equipD￿llt
35,665
1,068
31,550
36,733
32,618
Other
Wage5
S(Kial security
Pensions
155,551
15,795
3,856
3,778
34,197
541
1,922
35,987
12,803
540
2,478
500
531
871
3,208
2,490
120
3,207
12,228
157,365
13,410
4,024
3,175
12,128
5,715
1.897
7,831
10,793
234
1,003
Light aud heat
Telephone and Insurance
Postage and stationery
Building Repair & Maintenance
Cleaning and Catering
Travel & Transport
Subscriptions
Accountancy
Publicity and Promotions
Insurance
RefreshD]ents
Volunteer Expenses
Trainin8
Rent
Material & Equipment
Workshops
Administration Expenses
Food aad Meals
4.722
1.041
3,468
591
13,435
2,373
13,587
699
299,823
263,804
Governance ¢08ts
Auditors, remuneration
1,980
Totsl resources expended
735,853
642 916
et IDcomel(expendlture)
431
26,751)
This page does not forni part of the Sta￿tOry financial statsments
Page 25