## **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