COMPANY REGISTRATION NUMBER: $433044
CHARI￿ REGISTRATION NUMBER: 1112847
Trinity Christian centre
Company Limited by Guarantee
Unaudited Financial Statements
31 March 2023
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Trinity Christian centre
Company Limited by Guarantee
Financial Statements
Year ended 31 March 2023
Page
Trustees, annual report (incorporating the directovs report}
Independent examinerfs report to the trustees
Statement of financial activities (including income arm
expenditure account)
Statement of financial position
Notes to the financial statements
The followlng pages do not fomi part of the financial statements
Detailed statement of financial activities
Notes to the detailed statement of financial activities
22

Trinity Christian centre
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Dlrectorfs Report)
Year ended 31 March 2023
The Iruslees, who are also the directors for the purposes of company law. present their report and the
unaudited financial 51alemenls of the charity for the year erKJed 31 March 2023.
Rfjfgren￿ and odminislrative details
Regi5t•red charity namg
Trinity Christian centre
Charity registration number
1112847
Company registration number 5433¢)44
Principal office and regislered Rowhealh Pavili
office
Heath Road
Boumville
Birmingham
B30 1HH
The trustees
D Price
RA Ba￿lS
S Burden
AGF Dyson
L Field
PJ Lumley
Revd Of M Robinson
A Tennanl
Rev M Wilson
(Appxiinted 14 October 2023}
(Resigned 14 October 20231
(Resigned 11 January 20231
{Resigned 24 November 20221
{Appoinled 13 October 20221
(Resigned 11 July 20221
Independent examiner
DavKI Seeley FCA
Accuo Accounting Ltd
Chartered Accountants aThJ Business Adviscffs
40 Bear Hill
Alvechurch
Birmingham
B48 7JX
Structure• govemance and management
Trinity Christian Centre is a charitable ￿panY limited by guaranlee, withoul having share capital,
and is governed by its memorandum and artides of ass(Kiation.
rhe Directors have delegated financial responsibilty to a Finance Committee and financsal
management to the Chief Execulive Officer.
The Directors have delegated re5ponsibilty for property development lo the Propety Development
Committee and management lo the Chief Execulive Officer.
The Directors have delegated Operat￿nal management to the Chief ExeoJtNe Officer.

Trinity Christian centre
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Directorfs Reporl) (￿rtinued)
Year ended 31 March 2023
Objectives and a¢tiviti•s
The charity's objects are".
The advancement of the Christian Faith in accordance with the doctrines adopted and approved
by the Evangelical Alliance from lime to lime and the worship and enjoyment of God with practical
obedience lo His Commandments within the United Kingjom and elsewhere by any means
whatsoever and in particular to promote Jesus Christ as Lord and Saviour of the Wortd and lo
bring the good new5 of Jesus Christ lo all peo￿e.
The advancement of education and in particular but not by way of limitation the study of Christian
principles and values and applution and rdevance to every strata of Society whether for children
or adults.
The relief of persons wh) are in condib"on$ of need. hwdship or distress, or who are sick whether
children or adults.
Promotion of mental. m¢xal and physical devehjpment of people. particularly children and young
people, so as lo develop their full potential (to enable them to become responsible members of
society and so that their conditions of lrfe can be improved) by any means that the Iruslees think fit
in particular but not by way of limilatK)n Ihrough the provisions of recrealional facilities for the
public benefit in the interests of social welfare and with Ihe objects of improving the eoThJilions of
lrfe for the inhabitants of Birmingham and the West Midlands.
To provide facilities lo i￿ude but not limited lo a community centre for the general benefit of the
public in such a way as may be charrtable and in particular bul not so as to limit the generality of
the foregoing provisions such as amenities and facilities for the benefrt of the public that are not
provided froffl wblic funds.
Rowheath Pavilion was built in 1924 as the sports pavilion ft)r Cadbury V￿rkerS and was surrounded
by 7S acres of sports ground as part of George Cadbury s commrtmenl lo the lrfe and play of workers.
Trinity Chflstian Centre remains committed to George Cadbury's vision through ils operation of
Rowheath Pavilion and the remaining park arKI playing fields. Rowheath Pavilh)n supports the mental.
spiritual. and phys￿1 wellbeing by enabling a diverse range of sport and leisure activities lo be
enjoyed by by Bournville resKlents as wdl as the wider Birmingham community.
The director$ take into accwnt the charity committee guidance on publK benefit in their strategic
planning.
Achlevements and performance
Rowheath Pavilion excels al providing a tAace of welcome to ttrw)se who are in hardship andlor
distress.
Rowheath is home lo numerous swrts dubs, induding HarrErs Runrws, 8ournville FC. Crusaders
FC. and Dixonians Rugby Club. The sp￿ts wkhes are in the process of b8irwJ regraded (Part of a FA
grant funded projecll.
The Café and Bar serve the communty with high quality faclities and are popular,. which is refiected in
the profits generated.

Trinity Christian centre
Company Limited by Guarantee
Trustees. Annual Report (Incorporating the Directorfs Report) (condnued)
Year ended 31 March 2023
Flnancial review
Despite increased turnover al Rowhealh Pavilion. costs were h￿h and resulted in a deficit for the
financial year. Foorfall and income from the café arbd bar were higher than 2022 due lo a long, hol,
and dry summer. However, staff costs and consultancy fees were exceptionally high due to the
reab'on of new senior roles. redundarries, matemity leave cover, aThJ the resignakn.on of the executive
manager.
Detailed results for the year are shown in the accompanying accounts.
Fundraising was paused whilst a strategy review look place., with a view lo launch the major propety
development appeal early 2024 (Rowhealh Pavilion's Centenary year).
Plans for futurn pèriods
The charity will continue to ensure that Rowhealh Pavilion. park and playsng fields can be enjoyed by
the whole commLhnity- We will work on making the activities of our trading subsidiary IRPL) more
competitive in order lo create higher quality facilrties arKJ generate greater income lo contribute
towards the mainlenanee of Rowheath Pavilion community ￿ntre. We are eurrentty working on
building two distinct. high quality. brandslbusinesses for the café and bar. and soon to develop the
weddings and events actNilies of RPL.
The plarns for property redevelopment lo enable Rowhealh Pavilion lo be an a￿SsIble and fil for
purpose as a thriving community hub in the long term is the fvndraising priority by the Trustees and
Senior management. The first stage - of improved accessibility a Changing Place - has nearly been
completed. The remodelling of the Pavilion will be completed in distinct bul retrofillable phases,
enabling work lo begin more quIc￿Y and fvndraisir4J wll be for distinct remodelling projects.
The organisation is priorilising building organisab'onal and financial resilience, and working in doseT
partnership with Rowheath Pavilion Church (Who initially fomied the charity)-
Small company provisions
This report has been prepared in accrKdan¢e wth the provisK)ns app￿ICable to companies entitled lo
the small companies exemption.
The trustees. anThJal report was approved on 16 November 2023 and signed on behaw of the board of
Iruslees by..
D Price
Trustee

Trinity Christian centre
Company Limited by Guarantse
Indepandent Examinerfs Report to the Trustees of Trinity Christian centre
Year ended 31 March 2023
I report lo the Iruslees on my exarnination of the financial statements of Trinty Christian centre (Ihe
charity.) for the year ended 31 March 2023.
ResponsibilitSes and basis of report
As the trustees of Ihe company (arKJ also its directors for the Purposes of company law) you are
responsible fof the preparation of the financial statements in accordance with the requirements of the
Companies Act 20¢)6 {'the 2006 Acfl.
Having satisfied myself that the aeeounls of the company are not required lo be audited under Part 16
of the 2006 Act and are eligible for independent eXamInat￿n, I report in respect of my examination of
the charity's accounts as carried out under section 145 of the Charities Act 2011 I'lhe 2011 Acl'l. In
carrying out my examination I have followed the Directions gNen by the Charity CommissM)n under
section 14515)Ibl of the 2011 Acl.
Independont •xaminerfs statwn•nt
I have completed my examination. I confirm that no mallers have come lo my attent￿n in connection
with the examination giving me cause to believe=
a¢¢ounling records were not kept in respect of the Charity as required by section 386 of the
2006 Acl" or
the financial stalements do r￿t wf(h those records: or
the financial slalemenls do not comply 4Mth the accounting requirements of section 396 of
the 2006 Act other than any requirement that the accounts give a 'lrue and fair. view which
is not a matter consKlered as part of an independent examination..
the financial stalemenls have not been prepared in accordan￿ wilh the mel￿dS and
principles of the Slalemenl of Reeommended Practice for accounting and reporting by
harithes applicable to charrties preparing their aecounls in accordance with the Financi81
Reporting Standard aprAie8ble in the UK and Republic of Ireland {FRS 1021.
I have no concerns and have come across rK) other matters in conneclion with the examination to
which attention should be drawn in Ihis retKyl in order lo enatje a proper urKlerstsnding of the
accounts lo be reached.
David Seeley FCA
Independent Examiner
Accuo Accounting Ltd
Chartered Accountants and Buwne5s Advisors
40 Bear Hill
Alvechurch
Birmingham
B48 7JX

Trinity Christian centre
Company Limited by Guarantee
Statement of Financial Activities
(including income and expenditure account)
Year ended 31 March 2023
2023
Unrestricted Restrtcted
funds
funds Total funds
2022
Total fvnds
Income and endowments
Donations and legacies
Charitable activities
Investment income
Other income
20,123
10.22S
93.324
25.000
13
151.767
328
163.230
328
168.030
4.800
Total income
183.681
15.025
198.706
270,104
Expendituro
Expenditure on charitable activities
Total expendituro
9.10
217.264
6Q,567
277,831
352,219
217,264
60.567
277.831
352.219
Net expenditur• and nel movement in
funds
{33.583}
(45,5421
(79.1251
{82.115}
Reconciliation of funds
Total funds brought forward
Total funds Carried forward
673,136
771,644
853.759
64.925
827,594
692.519
771.644
The statement of financial activities includes all gains and losses recognised in the year.
All income 2nd expenditure derive from continuing ￿￿vItieS.
The not•s on pa9•9 8 to 18 lorni part of these finanrAal statements.

Trinity Christian centre
Company Limited by Guarantee
Statement of Financial Position
31 March 2023
2023
2022
Noto
Fixed assets
Tan9ible fixed assets
Investments
16
17
544,745
100
594,504
100
544,845
594,604
Current assets
Debtors
Cash at bank and in hand
19
39,973
188.625
72,635
197.651
228,598
270,286
Creditors: amounts falling due within one year
Net current assets
20
59.257
61.579
169.341
208.707
Total assets less current liabilities
714,186
803.311
Creditors: amounts falling due aft•r morn than one year
Net assets
21
21.667
31.667
692,519
771,644
Funds of the chwity
Reslricled funds
Unrestricted funds
627,594
64.925
673,136
98,508
Total charity funds
24
692,519
771,644
For the year ending 31 March 2023 the charity was entitled lo exemption from audit under section 477
of the Companies Act 2(MJ6 ￿lating to small companies.
Direclors. responsibilities..
The members have r￿1 required the company to oblain an audit of its financial statements for the
year in questK¢n in a(%0rda￿e wilh section 476..
The directors ackno%￿edge their responsibilit￿$ for comptying with the requirements of the Act
wlh respect lo accounting records aThJ Ihe preparation of financial stslemenls.
These financial statements have been prepared in accordance with the provisions applicable lo
companies subject lo the small comparties. regime.
The statement of financial position
continues on the following page.
Th• notes on pa9•s 8 to 18 fomi part ofth•s• financial statements.

Trinity Christian centre
Company Llmlted by Guarantee
Statement of Financial Position {¢onttnued)
31 March 2023
These financial slalements were approved by the board of trustees and aulhorised for issue on 16
November 2023, and are signed on behalf of the board by-
D Price
Trustee
Th¢ not•s on pages 8 to 18 fffln part ofth•s• financial slat•ment8.

Trinity Chrlstian centre
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 31 March 2023
General inforn)ation
The charity is a public benefit entity and a private company limited by guarantee. registered in
England and Wales and a registered charity in England and Wales. The address of the
registered Off￿ is Rowhealh Pavilion. Heath Road. Boumville. Birmingham. B30 1 HH.
Statement of compllance
These fina￿la[ statements have been prepared in compliance wtlh FRS 102. The Financial
Reporting Standard applicable in the UK and the Republ￿ of IrelarHJ'. the Statement of
Recommended Pract￿ applicable lo charities preparing their accounts in accordance with the
Financial Reporting Standard ap￿ICable in the UK and Republic of Ireland (FRS 102} {Charities
SORP IFRS 102)18nd Ihe Companies Act 2CM)6.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historul cosl basis, as modrfied by the
revaluation of certain financial assets and Irabilities and inveslmenl properties measured al fair
value through income or expenditure.
The financial slalernents are prepared in 5teding. which is the functional currerKy of the enlty.
Going conum
There are no material uneertainties ab(wJt the thartys abilty to continue.
Disclosure exemptions
The entity Satisfies the crileria of being a qualfying entity as defined in FRS 102. As su¢h.
advantage has been taken of the followng disdosure exemptions available under FRS 102..
(a) No cash flow statement has been presented for the company.
Ibl Disdosures in respect of financial instnjments have not been presented.
Consolidation
The entity has taken advantage of the opt￿n not to prepare consolKlated financial statements
contained in Section 398 of the Cornpanies Act 2006 on the basis that the entity and its
subsidiary undertakings comprise a Sm￿1 group.

Trinity Christian centre
Company Limited by Guarantse
Notes to the Financial Statements Icontthu¢dJ
Year ended 31 March 2023
Accounting policies (eonlinued)
Judgements and key wurces of estimation uncertainty
The preparation of the financ￿1 statements requires management lo make judgements,
estimates and assumplions thal affect the amounts reported. These eslimates and judgements
are continually reviewed and are based on experience and other faclors. induding expectations
of future events that are believed to be reasonable under the arcumstances. Signrficant
judgements
There are no signfficant judgements {apart from those involving estimations} that management
has made in the pr¢xess of applying the entity's accounting policies and that have the most
significant effect on the amounts recognised in the financial ststements.
Key sources of eslimatKJn uncertainty
Accounting estimates and assumptions are made con*rning the future and. by their nature. will
rarely equal the related actual outcome. There are no key assumplions and other sources of
estimation uncertainty that have a sIgnrf￿nt risk of causing a malerial adjustment to Ihe carying
amounts of assets and Ipbilities wilhsn the nexl financial year.
Fund accounting
Unrestricted funds are aVaila￿e for use at the discretion of the trustees to further any of the
charity's purposes.
Oesignaled fvnds are unrestricted furKls eam*ked by the trustees for particular futu￿ project or
commilmenL
Reslri¢led fvnds are subjected to reStr￿tKInS on their expenditure (Jeclared by the donoi or
through the terms of an appeal, and fall into ￿ of Iwo sutFdasses'. reslricled income funds or
endowment furKIs.
Incomlng iesources
All income is included in the slatemenl of financial aclivilies when enliuernenl has passed lo the
harity. it is probable that the economic benefits associated wlh the transaction will flow to the
charity and the amount can be rdiably measured. The following Specif￿ wliryes are applied lo
particular categories of income".
income from donatK)ns or grants is recognised when there is ev*Jence of enli(lemenl lo the
grfi, receipt is probable and ils amount can be measured reliably.
Donated facilities an¢ services are recognised in the accounts when received rf the value can
be reliably measured. No amounts a￿ induded for the contribution of general volunteers.

Trinity Christian centre
Company Limited by Guarantee
Notes to the Financial Statements (conknnuedj
Year ended 31 March 2023
Accounting policles (continued)
Resources expènded
Expenditure is recognised on an accruals basis as a liability is ir￿rred. Expenditure includes
VAT as this cannot be recovered. and is classified under headings of the statement of financial
activities lo which it relates:
expenditure on raising funds indudes the costs of all fundraisirKJ aclivilies, events, non-
charitable trading activit￿$, and the sale of donated goods.
expenditure on charitable activities includes all ￿51$ incurred by a charity in undertaking
aclivilies that further ils charitable aims for the benefit of its beneficiaries, including those
support costs and costs relating to the governance of the charity apportioned lo charitable
aclivilies.
other expenditure includes all expenditure that ts neither related to raising funds for the
charity nor part of its expendiiure on charitable actNilies.
All costs are allocated to expenditure categories relecling the use of the resource. Direel
costs attributable to a single aclivty are allocated direcuy lo that aclivity. Shared costs are
apportioned between the activities they eontn.bule lo on a reasonable. jusl¢fiable and
consislenl basts.
Tangible assets
Tangl￿e assets are initially recorded at cost. and subsequently staled at cost less any
accumulated deprecK8tK)n and impa*menl losses. There are no as5els carried at revalued
amounts.
Depreciation
Depreciation is caleulaled so as lo wrTle off the cost or valuathy) of an as￿. less rts residual
value, over the useful econom￿ lrfe of that asset as follows=
Long leasehold propety
Fixtures and fittings
5% Stra￿h1 line
10% straight li
Investmenls
Fixed assel investments represenl shares rn the charity's subsKliary and a￿ recorded al cost.
There is considered lo be no impairment.
Government grants
Government grants are reco9nised at the fair value of the asset receNed or receivable. Granls
are not recognised until there is reasonable a55uranee that the charity will comply with the
condil¥)ns attaching to them and the gfants will be received.
Where the grant does not impose specrfied future perfomance-relaled conditions on the
recipient, rt is recognised in income when the grant pr￿eedS are received or receivable. Where
the grant does impose specrfied future performance-related condilions on the recipient, it is
recognised in income only when the performance-relaled conditions have been mel. Where
grants received are priof to sats'sfying the revenue reccgnition criteria. they are recognised as a
10

Trinity Christian centre
Company Llmited by Guarantee
Notes to the Financial Statements (conthued)
Year ended 31 March 2023
Accounllng polieieg (continued)
Deflned contributlon plans
Contributions to defined conlrilyjlion plans are recognised as an expense in the period in which
the related service is provided. Prepaid contributions are Tecognised as an asset lo Ihe exient
that the prepayment will lead lo a reduction in future payments or a cash refund.
Limited by guarant••
In Ihe evenl of the charity being dissolved then current members and any person who ceased to
be a Member within the twelve months preceding dissolution may be liable to contribute a sum
r•)1 greater than £10 towards the costs of dissolution or the charity's debts.
Donatlons and logacies
un￿StrICted
Funds
Restricted Total Funds
Funds
2023
Donations
General Donaltons
Donations from subsidiary
1.683
7.490
1.683
7,490
Grants
Grants reeeivable
BW
Government grant 1￿me
10,225
11,225
9,950
9.950
20.123
10,225
30,348
Unrestn'cted
Funds
Re5tn"cted Total Funds
Funds
2022
Donations
General Donations
Donations from subsidBry
317
50.242
317
50.242
Grants
Grants re￿1vable
2,500
9.950
30.315
2,500
9.950
30,315
Govemmenl grant income
93.324
93,324
Charitablé activities
Unrestricled Total Funds Unrestricted Total Funds
Funds
2023
Funds
2022
Insurance pr(Keeds
25,0Tr)
25,000
11

Trinity Christian centre
Company Llmited by Guarantee
Notes to the Financlal Statements {continuvdJ
Year ended 31 March 2023
Investment income
unresir￿1ed Total Funds Uwestricted Toial Funds
FurKJs
2023
Funds
2022
Bank interest reeervable
328
328
13
13
Other income
Unreslricled
Funds
ReStr￿ted Total Funds
Funds
2D23
Hwe of Grounds and Rooms
Community Events
Other income
156.831
156,831
11,184
15
4,800
15
163.230
4.800
168.030
Unrestr￿1￿￿
Funds
Restricted Total Funds
Funds
2022
Hire of Grounds and Rooms
Community Events
Olher income
131,639
20.128
131,639
20,128
151.767
151.767
Expondituro on charitable activitiès by fund ty
Unrestn'cled
Funds
Reslricled Total Funds
Funds
2023
Community Hall and Lettings
ayiThJ Fields
Propety Improvements
' Support costs
186,070
28,878
54.559
240.629
28,878
6,008
2.316
6,008
2,316
217.264
60.567
277,831
Unrestricted
Funds
Restricted Total Funds
Funds
2022
Community Hall and Lettings
Playing Fields
Propety Improvements
Support costs
181.8
41.794
21,705
5,709
49.759
231,649
41,794
73.067
5.709
51.362
251,L198
101.121
352,219
12

Trlnity Christian centre
Company Limited by Guarantee
Notes to the Financial Statements (conJmKdJ
Year ended 31 March 2023
10. Expenditure on charitable a¢tivIti￿ by activity type
Acts"vities
undertaken
directly
Supp￿1 Total funds
costs
2023
Total fund
2022
C￿nmunity Hall and Lellings
Playing Fields
Property Improvements
Governance costs
240.629
28,878
6,￿)8
240.629
28.878
6.008
2.316
231.649
41.794
73,067
5.709
2.316
275.515
2.316
277.831
352.219
11. Analysis of support costs
Analysis of
supwrt costs Total 2023 Total 2022
Staff costs
Govemance costs
4.309
1.400
2.316
2.316
2.316
2,316
5.709
12. Net eX￿ndItUre
Net expenditure is slated after Chargin￿{(￿ed11ing)".
2023
2022
Deyecialion of tangible f￿ed assets
49.759
49,759
13. Independ￿t examlnation ftes
2023
2022
Fees payable lo the independent examiner for..
Independent examination of the financia slalements
1,680
1,400
14. Staff costs
The average head count of employees during the year was 11 {2022'. 13). The avera￿ number
of full-lime equivalent employees during the year is analysed as follows=
2023
No.
2022
Management
Charitable activili8S
10
12
13
No employee received employee benefits of more than £60,000 during the year12022.. Nill.
13

Trinity Christian centre
Company Limited by Guarantee
Notes to the Financial Statements
Year ended 31 March 2023
14. Staff c(vJts (eonUnu8dJ
Key Manag¢m•nt Personnel
Key management personnel is prim￿ty the Executive manager. Emrdoyment costs in the year
were £41.622.12022'. £42.0231
15. Trustee remuneration and expenses
No remuneratitin or other ber￿rtS from employment wtth the Charity were received by any of the
trustees.
No Iruslee expenses have been incurred.
1& Tangible fixed assgts
Long
leasehold Fixture5 and
propety
fittings
Total
Cost
At 1 April 2022 and 31 March 2023
D•pr•ciation
At 1 April 2022
Charge for the year
At 31 March 2023
995.173
86,214
1.081.387
400,669
49,759
86.214
486.883
49,759
536,642
450.428
86,214
Carrying amount
At 31 March 2023
SM.745
544,745
At 31 March 2022
594.504
594,504
17. Invèstments
Shares in
group
undertaking
Cost or valuation
At 1 Aprll 2022 and 31 March 2023
Impaimient
At 1 Aprll 2022 and 31 March 2023
Carrying amount
At 31 March 2023
100
100
At 31 March 2022
100
All investments shown above are held al valuation.
14

Trinity Christian centre
Company Limited by Guarantse
Notes to the Flnancial Statements 1¢onbnu•dJ
Year ended 31 March 2023
18. Investment entities
A$sociatès and joint vgntures
The charity's share of income and expenditure of each material associate thal is a charity is
analysed as f￿loWS..
Trinity Chrisiian Centre holds 1QO% 1100 ordin*y $￿e$> of the issued share ¢8pilal of
Rowheath Pavilion Ltd. a non-charitable trading cornpany. Due to the size of the group
consolidated accounts are not prepared and a summary of the results and financial posttion of
the subsidiary is shown below.
2023
2022
Turnover
Other income
Expenses and other costs
Nel result
Nel Assetslliaimlilies
524.532
310.703
2.132
41,296
1522.9311 1349.5691
3.733
2,430
3,733
100
Included in expenses is an amount of £7.4￿ relating lo a donation lo be given lo Trinity Chrislian
Centre under Grft rules. This is induded in the income of the charity and an amount of
£11.580 is inclu(Jed in amounts receivable for the charity and Ihe liabilities of the subs￿1￿ry.
The charity's Share of inwme and expenditure. assets. liabilities and funds of each malertal joint
venture that is a charity are analysed as fdk)ws:
19. Dèbtors
2023
2022
Trade debtors
Amounts owed by group undertakings
Other (Jeblors
27.497
11.580
896
25.097
47,538
39,973
72.635
15

Trinity Christian centre
Company Limited by Guarantee
Notes to the Financial Statements (condnwdj
Year ended 31 March 2023
20. Creditors: amounts falllng due wlthln one year
2023
2022
Bank loans and overdrafts
Trade creditors
Accruals and deferred income
Social security and other taxes
other credilors
10.000
10.098
1,680
10.000
5.944
1,400
1,912
42,323
37,479
59.257
61.579
21. Creditors: amounts falling due aft•r more than one y•ar
2023
2022
Bank loans and i)verdrafts
21.fj67
31.667
22. Penslons and other post rellrement benellts
D8fined contribution plans
The amount reeognised in income or eXper￿rtUre as an expense in relation lo defined
contribution plans was £1,631 12022.. £2.013).
23. Go￿rnment grants
The amounts recognised in the finarKial ststements for gwiernmenl ￿ants are a$ follows:
2023
2022
Recognised in income from don*ions and legacies..
Govemment grants income
30.315
24. Analysis of charitable funds
Unrestricted funds
At
1 April 2022
At 31 March
2023
IrKome Expenditure
General funds
98.508
183.681
(217,264)
64.925
At 31 March
2022
1 April 2021
Income Expenditure
General funds
79,502
270,104
1251,098}
98.508
16

Trinity Christian centre
Company Llmited by Guarantee
Notes to the Financial Statements (contiRued)
Year ended 31 March 2023
24. Analysis of charitable funds (continwd)
Restrlcted funds
At
1 Apil 2022
At 31 MarGh
2023
Income Expenditure
Life and Play-capilal FurKI
Propety Improvement
Y¢)uth and Community
Beach Volleyball Court
651,419
17,572
4.145
(49.7591
{6.1)08)
601.660
27.789
4.145
10,225
{4.800)
160.567)
673.136
15.025
627,594
At
1 April 2021
At 31 Marth
2022
Income Expendrture
Lile and Play-capital Fund
Property Improvement
Youth and Communty
Beach Volleyball Court
701.178
68.934
4.145
{49.759)
{51.362)
651.419
17.572
4,145
774,257
1101.121}
673,136
2S. Analysis of net assets between funds
Unrestricted
Funds
Reslricled Tolal Funds
Funds
2023
Tangible fixed assets
Investments
Current assets
Credilors less than 1 year
Creditors greater than 1 year
Net assets
544.745
544.745
100
228.598
{59,257}
{21,667}
692,519
145.749
{59,2571
{21,667)
64.925
82.849
627.594
Unrestricted
Funds
Restricted Total Funds
Fund5
2022
Tangl￿e fixed assets
Investments
Current assets
Credilors less than 1 year
Creditors greater than 1 year
Net assets
594,504
594,504
100
270.286
{61.579)
{31,667)
771,644
1C(I
191.654
161.5791
(31.6671
98.508
78,632
673,136
17

Trinity Christian centre
Company Limited by Guarantee
Notes to the Financial Statements {conthwdJ
Year ended 31 March 2023
26. Related parties
Rachel Renfrew. a fomier trustee of Ihe charity provides book-keeping and related services lo
both the charity and its subsKliary. Rowheath Pavilion Ltd. During the year she received lot
fees of £7,117 {2022.- £6.170)- In.a¢Ydition the charity has a number of relationships with Christian
organisalions that use the premises on a commerckal basis-.
Formission College CIO-comrnon trustees. Rent received £12,84212022: £14,500)
Rowheath Church-common persons wilh signrficanl control. Rent received £11.000 {2022'.
£10.2501, donalion made lo the church for community supt4)rt £1.$00 (2022.. £4.000).
18