TRINITY CHRISTIAN CENTRE
(Limited by Guarantee)
COMPANY NUMBER 5433044
CHARITY NUMBER 1112847
REPORT AND ACCOUNTS
YEAR TO 31ST MARCH 2024
Contents
Page No.
Legal And Administrative Information
Directors Report
Independent Examiner's Report
Statement Of Financial Activities
Balance Sheet
Notes To The Accounts
Income and Expenditure
8-11
12

TRINITY CHRISTIAN CENTRE
LEGAL AND ADMINISTRATIVE INFORMATION
FOR THE YEAR TO 31ST MARCH 2024
Re
istration
The company was incorporated, as a company limited by guarantee, at Companies House on
22nd April 2005, and registered with the Charity Commission for England and Wales on 27th January 2006.
Secreta
Directors
D. Price (Appointed on 1411012023)
S. Burden
A.A. Tennant (Appointed on 3111012023)
R.A. Baylis (Resigned on 3111012023)
A.G.F. Dyson (Resigned on 1611112023)
Revd. Dr. M. Robinson (Resigned on 1611112023)
Re
istered Office and O
erational Address
Rowheath Pavilion.
Heath Road,
Bournville,
Birmingham,
B301HH
In
nd ntEx
miner
M.A. Edwards Accountants Limited
Chartered Accountants,
26, The Green,
Kings Norton,
Birmingham,
B38 8SD.

TRINITY CHRISTIAN CENTRE
DIRECTORS REPORT
FOR THE YEAR TO 31ST MARCH 2024
The directors present their report and accounts for the year to 31st March 2024.
Directors
The directors, who are all members of the company, who served during the year were as follows :_
D. Price (Appointed on 1411012023)
S. Burden
A.A. Tennant {Appointed on 3111012023)
R.A. Baylis (Resigned on 3111012023)
A.G.F. Dyson (Resigned on 1611112023)
Revd. Dr. M. Robinson (Resigned on 1611112023)
Dlrectors Responsibilities
Company law requires Ihe directors to prepare financial statements for each financial period
which give a true and fair view of the slate of the affairs of the company and of the surplus or deficit
of the company for that period. In preparing these the directors are required to:
select suitable accounting policies and apply them consistently-,
make judgements and estimates that are reasonable and prudent.
state whether applicable accounting standards have been followed, subject lo any
material departures disclosed and explained in the financial statements.
prepare the financial statements on the going concern basis unless il is inappropriate
to presume that the company will continue in operalion.
The directors are responsible for keeping proper accounting records which disclose wilh reasonable
accuracy at any time the financial position of the company and to enable them to ensure that the
financial statements complywith the Companies Act 2006 and the Charities SORP {FRS102). They are also
responsible for safeguarding the assets of the company and hence for taking reasonable steps for the
prevention and detection of fraud and other irregularities.
Structure governance and management
Trinity Chrisiian Centre is a charitable company limited by guarantee, without having share capital, and is
governed by its memorandum and articles of association.
The Directors have delegated financial responsibility lo a Finance Committee and financial management to
the Chief Executive Officer. Financial strategy and final say remains with the board of trustees.
The Directors have delegated responsibility for property development to the Property Development
Committee and management to the Chief Executive Officer. Significant decisions are made with the
board of trustees.
The Directors have delegated operational management to the Chief Executive Officer.
Objectives and Activities
The charity's objects are:
a) The advancement of the Christian Faith in accordance with the doctrines adopted and approved
by the Evangelical Allian￿ from time to time and the worship and enjoyment of God with practical
obedience to His Commandments within the United Kingdom and elsewhere by any means
whatS￿Ver and in particular to promote Jesus Christ as Lord and Saviour of the World and to bring
the good news of Jesus Christ to all people.
b) The advancemenl of education and in particular but not by way of limitation the study of Christian

TRINITY CHRISTIAN CENTRE
DIRECTORS REPORT
FOR THE YEAR TO 31ST MARCH 2024
principles and values and application and relevance to every strata of Society whether for children
or adults.
c)The relief of persons who are in conditions of need hardship or distress or who are sick whether
children or adults.
dl Promotion of mental moral and physical development of people particularly children and young
people so as to develop their full potential (to enable them to become responsible members of
society and so that their conditions of life can be improved) by any means that the trustees think fit
in particular but not by way of limilalion through the provisions of recreational facilities for the
public benefit in the interests of social welfare and with the objects of improving the conditions of
life for the inhabitants of Birmingham and the West Midlands.
e) To provide facilities to include but not limited lo a community centre for the general benefit of
the public in such a way as may be charitable and in particular bul not so as to limit the generality
of Ihe foregoing provisions such as amenilies and facilities for the benefit of the public that are not
provided from public funds.
Rowheath Pavilion was built in 1924 as the sports pavilion for Cadbury workers and was surrounded by 75
acres of sports ground as part of George Cadbury's commitment to the life and play of workers. Trinity
Christian Cenlre remains committed to George Cadbury's vision through its operation of Rowheath Pavilion
and the remaining park and playing fields. Rowheath Pavilion supports the mental, spiritual, and physical
wellbeing by enabling a diverse range of sport and leisure activities to be enjoyed by Bournville residents as
well as the wider Birmingham community.
The directors take into account the charity committee guidance on public benefit in their strategic planning.
A¢hl•vaments and perfomiance
Rowheath Pavilion excels al providing a place of welcome lo those who are in hardship andlor distress.
Rowheath is home to numerous sports cubs, including Harriers Runners, Bournville FC, Crusaders FC, and
Oixonians Rugby Club.- The sports pitches are in the process of being regraded (Part of a FA granl funded
project).
The Cafe and Bar serve the community with high quality facilities. The popularity of these facilities are
reflected in high footfall and profits generated.
Flnanclal revlew
Despite increased turnover at Rowheath Pavilion, expenses were high and resulled in an overall deficit for
the charity, Trinity Christian Centre. The wholly owned Irading subsidiary. Rowheath Pavilion Limited, was
more profitable than 2022 (Gross Profit) due to improving cafe operations and good weather. However,
staff costs and consultancy fees were exceptionally high due to essential maintenance works, maternity
leave cover, and legal fees.
Detailed results for the year are shown in the accompanying accounts.
Fundraising was paused whilst a strategy review took place,. with a view to launch the major propety
development appeal later in 2024 (Rowheath Pavilion's Centenary year).
Plans for future perlods
The charity will continue to ensure that Rowheath Pavilion, park and playing fields can be enjoyed by the
whole community. We have been working hard lo make the aclivilies of our trading subsidiary (RPL) more
competitive in order to create higher quality facilities and generate greater income to contribute towards
the maintenance of Rowheath Pavilion community centre. We successfully relaunched the cafe in July 2023
and have detailed plans in place to rebrand and relaunch the sports bar. We have also begun offering new

TRINITY CHRISTIAN CENTRE
DIRECTORS REPORT
FOR THE YEAR TO 31ST MARCH 2024
weddings and events packages.
Trustees and Senior management are progressing with plans for property restoration and improvement,. to
enable Rowheath Pavilion to be fit for purpose and serve the community for another 100 years. The
remodeling of the Pavilion will be completed in distinct but retrofittable phases, enabling work to begin
more quickly and fundraising will be for distinct remodeling projects. Much of Phase 1 from the
Development Plan was Completed in this financial year. This included a survey for upgrading eleclrical
supply, essential electrical works, CCTV and other essential repairs.
The organisation is prioritising building organisational and financial resilience and working in closer
partnership with Rowheath Pavilion Church (Who initially formed the charity).
Reserves Policy
The directors have decided that the unrestricted funds not committed or representing tangible fixed assets
(free reserves) held by the charity should be not less than 6 months of expenditure. It is considered
necessary lo have these reserves to keep the charity running in the event of a future reduction in
funding. The directors are looking for new sources of funding for the charity.
Rlsk Revlow
The directors have reviewed the risks facing the charity. They will continue lo seek future sources of
funding to guard against a significant reduction in funding in the future. The directors of the charity,
are involved in, and monitor the activities to avoid a fall in the quality of the facilities.
Small Companl•s Provlslons
This report has been prepared in accordance with the Charities SORP IFRS102) and the provisions applicable
to companies for the small companies exemption.
The trustees, annual report was approved on .
2024 and signed on behalf of the board of trustees by..
Signed.
David Price
Director
Chair to the Board of Trustees

TRINITY CHRISTIAN CENTRE
INDEPENDENT EXAMINER'S REPORT TO THE DIRECTORS OF
TRINITY CHRISTIAN CENTRE
FOR THE YEAR TO 31ST MARCH 2024
I report on the accounts of the company for the year ended 31 st March 2024, which are set out on
pages 5 to 10.
Respectiv• responsibilities of trustees and examlner
The trustees (who are also the directors of the company for the purposes of company law) are
responsible for the preparation of the accounts. The trustees consider that an audit is not required
for this period under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent
examination is needed.
Having satisfied myself that the charity is not subject to audit under company law and is eligible for
independent examination, it is my responsibilily to..
examine the accounts under section 145 of the 2011 Act,.
to follow the procedures laid down in the general Directions given by the Charity Commission under
section 145(5)(b) of the 2011 Act,. and to slate whether particular matters have come lo my attention.
Basls of Independent exarnlnor's roport
My examination was carried out in accordance with the general directions given by the Charity
Commission. An examination includes a review of the accounting records kept by the charily and
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 you as trustees
concerning any such matters. The prO￿dureS undertaken do not provide all the evidence that would
be required in an audit and consequently no opinion is given as to whether the accounts present a
'true and fair view, and the report is limited to those matters set out in the statement below.
Independont oxamlner's statement
In connection with my examination, no malter has come to my attention:
(1 } which gives me reasonable cause to believe that in any material respect the requirements..
to keep accounting records in accordance with section 386 of the Companies Act 2006,. and
to prepare accounts which accord with the accounling records, comply with the accounting
requirements of section 396 of the Companies Act 2006 or are not consistent with the
Charities Statement of Recommended Practice FRS 102.
(2) which, in my opinion, attention should be drawn In order to enable a proper understanding of
the accounts to be reached.
Michael Alan Edwards
For and on behalf of :_
M.A. Edwards Accountants Limited
Chartered Accountants
26, The Green,
Kings Norton,
Birmingham,
838 8SD

TRINITY CHRISTIAN CENTRE
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR TO 31ST MARCH 2024
2024
2023
Notes
Restricted Unrestricted
Fund
Fund
Total
Total
Incomin
Resources
Donations and grants
Charitable activities
Bank interest
47,233
1,490
3,000
184,371
982
69,017
30,348
167,077 168,030
982
328
Total incoming reSoUr￿S
14
188,353
237,076 198,706
Resources Ex
ended
Direct charitable expenses
14
(81,572) {253,068) (334,6401 (277,831)
Total resources expended
81,572
253,068
334,640
277,831
Net incoming resources
14
(32,849)
{64,715)
(97,564) (79,125)
Accumulated funds bff
627,594
64,925
692.519 771,644
Accumulated funds clf
The notes on pages 8-11 form part of these accounts.

TRINITY CHRISTIAN CENTRE
BALANCE SHEET ASAT 31ST MARCH 2024
Notes
2024
2023
Investments
Tangible Fixed Assets
Current Assets
Debtors
Cash at bank and in hand
100
564,554
100
544,745
26,882
54,176
81,058
39,973
188,625
228,598
Credilors - amounts falling
due within one year
(39,090)
{59,257)
Net Current Assets
Creditors - amounts falling
due after more than one year
41,968
169,341
(11,6671
{21,667)
Net Assets
Reserves - Restricted funds
Life and play - capital fund
Property improvement
Changing places
Bournville Village Trust
Youth and community
Security
Community meal
General fund - unrestricled
11,12
11,12
11,12
11,12
11,12
11,12
11,12
11,12
551,901
9,607
28,500
601,660
21,789
4.145
273
319
210
4,145
64,925
In approving these financial statements as directors of the company we hereby confirm
(al That for the year to 31st March 2024 the company was enlitled to the exemption
conferred by Section 477 of the Companies Acl 2006",
(bl That no notice has been deposited at the registered office of the company pursuant to
Section 476 requesting that an audit be conducted for the year then ended,.
(c) Thal we acknowledge our responsibilities for.,
(1) Ensuring that the company keeps accounting records which comply with Section 386,.
(2) Preparing financial stalements which give a true and fair view of the stale of affairs of
the company as at the end of the financial period and of its surplus or deficit for the period
then ended in accordance with the requirements of Sections 394 and 395 and which
otherwise comply with the provisions of the Companies Act relating to financial
statements, so far as applicable to the company.
These financial statements are prepared and delivered in accordance with :_
The special provisions of Part 15 of the Companies Act 2006 relating to
the small companies regime.,
FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of
Ireland,;
Part Vl of the Charities Act 2011;
liv}
The Charities Statement Of Recommended Practice FRS 102.
These financial statements were approved by the board of directors on
and signed on its
behalf by :_
Ice
Director
The notes on pages 8-11 form part of these accounts.

TRINITY CHRISTIAN CENTRE
NOTES TO THE ACCOUNTS FOR THE YEAR TO 31ST MARCH 2024
ACCOUNTING POLICIES
Accountin
Convention
The financial statements are prepared under the historical cost convention and in accordance the
Companies Act 2006 and the Charities Act 2011. They also follow the recommendations in
the Charities Statement of Recommended Practice FRS 102.
Incomin
Resources
The value of services provided by volunteers has not been included. Grants are recognised
in full in the Statement of Financial Activities in the period in which they are receivable.
Out
oin
Resources
Resources expended are recognised in the period in which they are incurred. Resources
expended include attributable VAT which cannot be recovered. Resources expended are
allocated to each activity I fund where the cost relates to that activity I fund. The
cost of general administration has been allocated to the unrestricted fund.
Funds
The Unrestricted fund is incoming resources which are used for the objects of the Charity,
without any specified purpose or further restriction. Restricted funds can only be used for the
specific purposes as decided by the donor, within the objects of the charity.
De
reciation
Depreciation is provided at rates calculated to write off the cost less residual value of each
asset over ils expected useful life, as follows..
Property:. 5010 p.a. Slraight line basis.
Equipment, Fixtures and Fittings .' 1 00/0 p.a. straighl line basis.
Inde
endent Examiners
In common with many other businesses of our size and nature, we used our independent
examiners to prepare and submit returns to the tax authorities and assist with the preparation of
the financial statements.
FEES RECEIVED
Hire of grounds and rooms is the fees received for the use of the charity's facilities.
GRANT INCOME
2024
2023
Bvr
Depl. For Levelling Up
Go Fund Me
Other grants
10,000
30,000
7,233
3,000
9,950
11,225

TRINITY CHRISTIAN CENTRE
NOTES TO THE ACCOUNTS FOR THE YEAR TO 31ST MARCH 2024
STAFF COSTS
2024
2023
Salaries
Employers Nl
Pension contributions
Average number of employees
Directors, expenses
Directors, remuneration
123,475
2,834
5,270
13
102,603
1,530
1,631
11
No employee received remuneration of more than £60,000 in this or the previous year.
INVESTMENTS
Cost
Balance blf and clf
airmenl
Balance blf and clf
Net book value
At Ihe end of the year
At the start of the year
100
100
The results of Rowheath Pavilion Ltd are :.
31st March
2024
31st March
2023
Turnover
Expenses
ProfiVLoss for the year
568,362
{568,362}
533,574
{534,308)
(7341
Profit and loss account blf
2,999
3,733
Profit and loss account clf
2,999
2,999
Share capital
100
100
Capital and reserves
The company received a donalion from Rowheath Pavilion Ltd of £17,985 (2023 £7,490).
The company owns 100 % 1100 ordinary shares) of the shares in Rowheath Pavilion Ltd, which is
wholly owned non charitable subsidiary, and trades at the Rowheath Pavilion.
A cash flow statement and consolidated accounts have not been prepared, as the group is a small
group.

TRINITY CHRISTIAN CENTRE
NOTES TO THE ACCOUNTS FOR THE YEAR TO 31ST MARCH 2024
TANGIBLE FIXED ASSETS
For chaf Itable use
Long
Property Equipment,
Leaseholdmprovements Fixtures and
Propety
Fitlings
Totals
Cost
Balance blf
Additions
Balance clf
995,173
86,214 1,081,387
18,959
70,765
105,173 1,152,152
51,806
51,806
995,173
De
recialion
Balance blf
Charge
Balance clf
450,428
49,759
86,214
509
536,642
50,956
688
Nel book value
At the end of the year
At the start of the year
544,745
544,745
DEBTORS
2024
2023
Trade debtors
Amounts owed by subsidiaries
Social security and other taxes
Other debtors
14,794
8,848
3,240
27,497
11,580
896
CREDITORS
Amounts falling due within one year
2024
2023
Bank loans and overdrafts
Trade creditors
Accruals and deferred income
Other creditors
10,000
19,963
7,630
1,497
10,000
10,098
31,772
7,387
CREDITORS
Amounts falling due after more than one year
2024
2023
Bank loans and overdrafts
10

TRINITY CHRISTIAN CENTRE
NOTES TO THE ACCOUNTS FOR THE YEAR TO 31ST MARCH 2024
10 LIMITED BYGUARANTEE
The company is limited by guarantee and does not have a share capital. If the company is wound
up, all the members have a liability not exceeding £10 each. This liability continues for one year
after a member ceases to be a member of the company.
MOVEMENT ON ACCUMULATED FUNDS
Balance blf Income
Expenses
Transfers Balance clf
Restricted funds
Life and play- capital fund
Property improvement
Changing places
Bournville Village Trust
Youth and community
Security
Community meal
601,660
21,789
(49,759)
(12,1821
{1,500)
(10,0001
551,901
9,607
28,500
30,000
10,000
4,145
4,145
273
319
7,233
1,490
{6,960)
{1,171)
627,594 48,723
(81,572)
594,745
Unrestricted fund
64,925 188,353
(253,068)
210
12 NET ASSETS ANALYSIS
Cash at
Fixed Bank and
Assets In hand
Invest-
ments
Creditors
Creditors
Debtors Under 1 year Over 1 year
Total
Life and play capital fund
Property improvement
Changing places
Bournville Village Trust
Youth and community
Security
Community meal
Unrestricted
494,986 56,915
9,607
28,500
551,901
9,607
28,500
4,145
273
319
(7,476)
4,145
273
319
210
100
31,461
26,882
(39,090) (11,667)
100
564,554 54,176
26,882
(39,090) (11,6671 594,955
13 RELATED PARTIES
The company received rooms hire of £16,360 from Rowheath Pavilion Church,
which controls the company.

TRINITY CHRISTIAN CENTRE
NOTES TO THE ACCOUNTS FOR THE YEAR TO 31ST MARCH 2024
14
INCOME AND EXPENDITURE ACCOUNT
2024
2023
Incomin
Resources
Hire of grounds and rooms
Community events
Other charitable activities
Grants
Donations
Donation from Rowheath Pavilion Ltd
Bank interest
157,017
10,060
156,831
11,184
15
21,175
1,683
7,490
328
50,233
799
17,985
982
237,076
198,706
Direct Charitable Ex
enditure
Rates and water
Telephone and internet
Heal and light
Salaries
Staff expenses
Other property costs
Repairs
Pitch mainlenance
Communily evenls
Donation lo Rowheath Pavilion Church
Office costs
Professional fees
Independent examiner's fee
Insurance
Depreciation
5,079
2,805
37,750
131,579
2,376
6,814
1,855
30,446
105,764
41,740
66,294
22,403
3,648
8,859
1,500
4,264
20,459
1,680
4,691
49,759
5,156
190
1,080
5,324
50,956
334,640
277,831
Deficit for the year
97.564
79,125