THE TRINITY CHURCH
ANNUAL REPORT OF THE TRUSTEES OF THE TRINITY CHURCH
FOR THE YEAR 2023/2024
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 have taken the decision as trustees to cease having staff members for the foreseeable future due to insufficient funds. The charity will therefore be run by trustees and volunteers exclusively.
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 2023 - March 2024 TOTAL Income GGneral Giving MISSIONAL SUPPORT FOR CLERGY TotaLAnceme 42,947.04 1,050.00 £4&991.04 £4199.7.84 TOTAL Expenditures advertising Books and Publlcations car paiking Christmas Outreach Church Building Church Supplies Church Tithe Church Tithe FIEC Church Tlthe Medhurst Minislii8s Church Weekend away Bassenlell 2023 Church Weekend away Bassentell 2024 cleaner Cr8ch8 Chlldrens MinSslry donation lor preaching flight lickels Gilts and Donations Guest SppakeT al Church Insurance Missional support fund raiser Music Licenca Outreach Partnership Support Payroll Expenses Penslon Taxes Wag&s TotalPayrollExpenses Printing and Reproduction Repairs Salaries & Wages Sollware Expense Telephone Travel & Enl Wasle Collecllon WEBSITE HOSTING TeialEKpendtturos NET OPERATING INCOME 42.00 157.08 13.00 68.78 20.50 83D.37 720.00 1,566.00 700.00 444.24 200.00 506.21 18.92 555,00 85.92 11.99 -135.00 1,400.11 -7,074.33 232.42 412.80 1,074.95 3,689.50 35,831.83 4e&9&28 257.29 90.00 17,400.00 691.05 400.33 333.81 1,022,40 486.00 £6L48726 £-17.4rn21 £-17.47021 NET INCOMEI{EXPENDITURE}
The Trinity Church Balance Sheet As of March 31. 2024 TOTAL Fixed Asset Tangible assets 44 Banklield Avenue,Stockport Computer equipment TotaiT8nd]*Ae aE88ts TolaiF]xedAs8el 0.00 864.71 £864.71 £86431 Cash at bank and in hand Liquidity Deposit Account loan repayfflenl Nalwest Worship & Sound Equlpmenl lètalCAÉh atb8nk 8ndJnhand 33.35 2,332.03 27,619,31 6,742.87 £3WL56 £3W NET CURRENT ASSETS Creditors: amounts lalllng due ¥thIn one y8ar Curr8nl Liabllilies Payroll Liabilities HMRC 9,595.68 4 743,70 JO.33&38 0.00 £10,339.38 gitU3UB £28,38&18 25189 Pension TotalPayIollLlabl VAT Liabilily Total CutrentLlab111tte8 Tetsl Cr8dIta. amoutits lallthg due thlltth ono year NET CURRENT ASSETS (LIABILITIES) TOTAL ASSETS LESS CURRENT LIABILITIES TOTAL NET ASSETS {LIABILITIESI £2L25189 Charity lunds Retained Earnings Valuation of 44 Banklield Av SurplusllDelicll} T6ts1 ChadtyAunds 44,723.10 0.00 -17,470.21 £2Z2-5189 So7 &41QIL 2it, a * P84&11I4- LLwÉty