THE TRINITY CHURCH
ANNUAL REPORT OF THE TRUSTEES OF THE TRINITY CHURCH
FOR THE YEAR 2022/2023
The Trustees of The Trinity Church present their annual report for the year ended under the Charities Act 2011.
LEGAL AND ADMINISTRATIVE DETAILS
Charity Name: THE TRINITY CHURCH
Charity Number: 1104387
Address: The Trinity Church, Dial Park Hall, Alfreton Road, Stockport, SK2 5PB.
Trustees: Danny Burgess Mark Thornley (Treasurer) Adam Rochford Kirk Crager
Accountant and Independent Examiner:
Leanne Ladds FMAAT AATQB 196 Woodhouse Road Guisborough TS14 6LP
Bank: Natwest 10 Great Underbank Stockport SK1 1LL
GOVERNANCE, MANAGEMENT AND PURPOSES
Governing Documents
The Trinity Church was established as a registered charity on 16[th] July 2003.
DECLARATION OF TRUST DATED 16/07/2003 AS AMENDED ON 03/04/2012 AS AMENDED ON 12 APR 2021
Aims and purposes:
THE ADVANCEMENT OF THE CHRISTIAN FAITH, PARTICULARLY IN THE AREA OF STOCKPORT BY THE PROMOTION OF CHRISTIAN TEACHING AND WORSHIP. THE PROMOTION OF ANY CHARITABLE
PURPOSE, PARTICULARLY WITHIN THE AREA OF BENEFIT AND WITHOUT LIMITING THE FOREGOING, THE RELIEF OF POVERTY, THE RELIEF OF THE AGED AND OF THE SICK, AND OF DISABLED PEOPLE, AND THE PROTECTION AND PRESERVATION OF GOOD HEALTH.
The church continues to engage with residents of Offerton Estate. We as a church desire to be a blessing to the local community.
We have done this by putting on free events such as fun days, family BBQs, Christmas carol events.
We continue to have two staff members in order to help facilitate this, one part time and one full time worker.
The Trustees of The Trinity Church declare that they have approved the above Trustees’ Annual Report.
The Trinity Church Profit and Loss by Tag Group April 2022 - March 2023 TOTAL Income G$neral Givlng lotRiJneorne 25,945.00 £2&,94&t TOTAL Expenditures Acts 29 Uk Conl8r6nee advertising Books and PublicatSons Card fee Church 8uildlng Church Supplies Churoh Tithe Church Tithe FIEC Church Weekend Away Bassènldl 22 Conferences CFIB Check Easter Outreach Gas Gifts and Donations Insurance Music Lic9nce Payroll Expenses PensiDn Taxes Wages 135.00 22.00 329.13 35.00 4,347.66 2,696.62 900.00 726.00 424.54 2,192.03 105.27 87.11 2,081.14 .1,000.00 1,273.05 330.35 750.00 2.310.67 24.999.96 2$ 158.16 3,000.00 198.00 17.400.00 393.60 12.03 Printing and Reproduclion Rent & Aates Repairs Salaries & Wages Software Expense Sunday School TelephonB Waste Colleclion 281.98 goo.00 £65J89Xe NET OPERATIMG INCOME NET INCOMEIIEXPENOITUf4EI £-382445
The Trinity Church Balance Sheet As ol MaTch 31, 2023 TOTAL Fix8d Asset Tdngible assets 44 Banklield Avenug.Stockport Comptiler equipment TetatTandW assets TdolFhedAwt 0.00 884.71 £864Ji Cash at bank and In hand Liquidity Dgposil Accoiint loan repayment Naiwest Worship & Soulld Equipment Tethicasii atbank AndJnth•)d 33.35 2,970.00 37,032.27 5.733.54 £4&76i16 £45J69J6 NET CURREf4T ASSETS Credllors.. amounts falling due within one yèai Current Liabilitiès Payroll Liabilities HMRC 2,012.84 -102.07 Pens10 TgtalPaytdtlJabllltre¥ VAT Liability L91Q 0.00 £L91631 £L91eL71 £4&86> TothiCredtw.&mauntsA4lling en9 ygAt NET CURREKt ASSETS ILIABILITIESI TOTAL ASSETS LESS CURRENT LIABILITIES £44J23AO TOTAL NET ASSETS ILIA81LITIES) Chaflty lundg Reiained Earnings Valualion 0144 Bankli8ld Av Surplu51lDelicill 1olaiChaiityAut)d8 83.967.60 0.00 -39,244.50 £44J2UO
The Trinity Church REPORT AND ACCOUNTS YEAR ENDED 31 MARCH 2023
LEANNE LADDS FMAAT AATQB 196 WOODHOUSE ROAD GUISBOROUGH TS14 6LP
The Trinity Church
Legal and Administrative Details
For the year ended 31 March 2023
| Correspondence Address | Dial Park Hall |
|---|---|
| Alfreton Road | |
| Stockport | |
| SK2 5PB | |
| Charity Registration Number | 1104387 |
| Trustees responsible for managing | Daniel Burgess |
| the Charity | Mark Thornley |
| Adam Rochford | |
| Kirk Crager | |
| Bank | NatWest |
| Independent Examiner | Leanne Ladds FMAAT AATQB |
| 196 Woodhouse Road | |
| Guisborough | |
| TS14 6LP |
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The Trinity Church
Receipts and Payments Account
For the year ended 31 March 2023
| Income Donations & Offerings Stockport MBC Total Income Expenditure Childrens Ministry Church Building & Maintenance Church Supplies Church Tithing Church Weekends Conference Fees Gifts and Donations Heat & Light Insurance Loan Mission Support Fundraising Music Licence Office Expenses Outreach Rent and Rates Visiting Preachers and Speakers Wages and Salaries Worship & Sound Equipment Total Expenditure Net movement in funds Cash funds as at last year end Cash funds as at this year end |
Total Total 2023 2022 25,945 26,212 1,000 - 26,945 26,212 117 501 5,446 4,305 2,697 10,138 1,626 1,266 425 1,343 2,327 - - 100 2,081 - 1,273 407 2,970 1,279 - 1,200 330 316 1,320 927 87 1,003 3,000 4,885 - 215 45,461 40,831 5,734 - 74,893 68,716 -47,948 -42,504 84,474 126,978 36,526 84,474 |
|---|---|
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The Trinity Church
Statement of Assets and Liabilities
For the year ended 31 March 2023
| Total Total 2023 2022 |
|
|---|---|
| Cash Funds Cash at bank with immediate access Notice Deposits Liabilities Falling due within one year: Payroll Liabilities Falling due after one year: Total Assets retained for charities own use Computer Equipment Worship & Sound Equipment |
£ £ 36,526 84,474 - - 36,526 84,474 1,911 1,372 1,911 1,372 - - 1,911 1,372 Value Value 2023 2022 £ £ 865 865 5,734 - 6,598 865 |
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The Trinity Church
Notes to the Accounts
For the year ended 31 March 2023
Accounting Policies
The accounts have been prepared on a receipts and payments basis and comprise a statement that shows the charity's receipts and payments, a statement that summarises the charity's assets and liabilities and related notes. The accountancy profession have determined that only accounts prepared in accordance with applicable accounting standards present a 'true and fair' view and, as these receipts and payments accounts have not (and cannot) be prepared in accordance with accounting standards, these accounts do not present (and are not intended to present) a 'true and fair' view of the charity's financial activities and state of affairs.
General funds are unrestricted funds which are available for use at the discretion of the trustees in furtherance of the general objectives of the charity. Designated funds comprise unrestricted funds that have been set aside by the trustees for particular purposes. Restricted funds are donations which are to be used in accordance with specific restrictions imposed by donors; they include donations received from appeals for specific activities or projects.
The charity has not yet received donations to be used in accordance with specific restrictions or set aside funds for a particular purpose. Therefore, for the purpose of these accounts all funds are General, unrestricted funds.
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Independent examiner’s report to the trustees of The Trinity Church
I report to the trustees on my examination of the accounts of The Trinity Church for the year ended 31 March 2023 which are attached to this report.
Responsibilities and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in a full audit, and consequently I do not express an audit opinion on the accounts.
Independent examiner’s statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
Accounting records were not kept in respect of the Trust as required by section 130 of the Act; or
-
The accounts do not accord with the records
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.
Leanne Ladds FMAAT AATQB L Ladds Bookkeeping & Accountancy
12 September 2024
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