TRINITY CHRISTIAN CENTRE
(Limited by Guarantee)
COMPANY NUMBER 5433044
CHARITY NUMBER 1112847
REPORT AND ACCOUNTS
YEAR TO 31ST MARCH 2025
Contents
Page No.
Legal And Administrativ8 Information
Directors Report
Independent Examiner's Report
statement Of Financial Activities
Balan￿ Sheet
Notes To The Accounts
Income and Expenditure
8-11
12

TRINITY CHRISTIAN CENTRE
LEGAL AND ADMINISTRATIVE INFORMATION
FOR THE YEAR TO 31ST MARCH 2025
Re
istration
The company was incorporated, as a company limit&d by guarante8. at Companies House on
22nd April 2005, and registered with Ihe Charity Commission for England and Wales on 27th January 2006.
Directors
D.A. Pric8
S.G. Burden
A,A. Tennant
ist8red Office 8
erational Address
Rowheath Pavilion,
Heath Road,
Bournville,
Bimingham,
B30 1HH
enden
Exami
M.A. Edwards Accountant8 Limited
charter￿ Accountants,
26, The Green,
Kings Norton,
Birmingham,
B38 8SD.

TRINITY CHRISTIAN CENTRE
DIRECTORS REPORT
FOR THE YEAR TO 31ST MARCH 2026
The directors present their report and accounts forthe year to 31st March 2025.
Dirèctor
The directors, who are all members of the company, who seNed during the year were as follows ;.
D.A. Price
S.G. Burden
A.A. Tennant
Dlrectors Responslblllties
Comp8ny law requires the directors to prepare fin8nclal ststam6nt8 for each financial p8riod
which give a true and fair view of the state of the affairs of the company and of the surplus or d8ficit
ofthe company for that period. In preparing these the direclors are required to..
select suitable a¢￿UntIng policies and apply them consistently,
make judgements and estimates that are reasonable and prudent,,
state whether applicable accounting standards hav8 b88n followed, subject to any
material departures di8cIo88d and explained in the financial stat8ments.
prepare the financial statements on the going concem basis unless it is inappropriat8
lo presume that the company will continue in oper8tion.
The directors ara responsibl8 for k88ping proper accounting records which disclose with reasonable
accuracy at any tim& th8 financial position ofthe company and to enable them to ensure that the
financial statements comply with the Companies Act 2006 and the Charities SORP {FRS102). They are also
responsible for safeguarding the assets of the company and h8nc8 for taking reasonable steps for the
prevention and detection of fraud and other irregularities.
Structure governance and management
Trinity Christian Centre is a charitable company limited by guarantee, withoul having Sha￿ capital, and is
govemed by its memorandum and articles of association.
The Directors have delegated financial responsibillty to a Fingnce Committee and financial management to
the Chief Executive Officer.
The Directors have delegated responsibility for property development to the Property Development
Committee and management to the Chief Executive Officer.
The Directors have d&l8gated opgrational management to the Chief Executive Officer.
Objectives and Actlvllles
The charivs objects ar8..
a) The advanc8ment of the Christian Faith in accordance with the doctrines adoptèd and approvad
by the Evangelical Alliance from time to time and the worship and enjoyment of God with practical
obedience to His Commandments wtthin the Untted Kingdom and elsewhere by any means
whatsoever 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 advancement of education and in particular but nol by way of limitation th8 Study of Christian
principles and valu8s and application and relevance to every strats of Society wh81her for Children
or adults.
c) The relief of parsons who are in conditions of need hardship or distress or who are sick whether
children or adults.

TRINITY CHRISTIAN CENTRE
DIRECTORS REPORT
FOR THE YEAR TO 31ST MARCH 2025
d) Promotion of mental moral and physlcal 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 Ihe trustees think fit
in parti¢ul8r but not by way of limitation through the provisions of recreational facilities for the
public benefit in the interests of soclal welfare and wilh the obje¢ts of improvlng the ¢onditions of
life for the inhabitants of Birmingham and the West Midlands,
e) To provide facilities to include but nol limited to a community centre for the general bènefrt of
the public in such a way a8 may be charitable and in particular but not so as to limit the generality
of the foregoing provisions such as amenities and facilities for the benefit of the public thal are not
provided from public funds.
Rowheath Pavilion w88 built in 1924 as the sport3 pavilion for Cadbury workers and was surrounded by 75
acres of sports ground as part of George Cadbury's commitment to the lif8 and play of workers. Trinity
Christian Centre remains committed to George Cadbury's vision through its operation of Rowheath Pavilion
and Ihe remaining park and playlng fields. Rowheath Pavilion supports the mental, spiritual, and physical
wellbeing by enabling a diverse range of sport and leisure activities to be eni'oyed by Bournville residents as
well as the wider Birmingham community.
The directors tske into account the chartiy committe& guidance on public benefrfc in their strat￿lC planning.
Achlevements and performance
Rowheath Pavilion 8xcels at providing a place of welcom8 to thos8 who are in hardship andlor distress.
Rowheath is hom810 numerous sports cubs, including Harriers Runners, Boumville FC and Cru5ader8.
The sports pitch&s are in the process of being r8graded (ParE of a FA grant funded project).
The Café and Bar seNe the community with high quality facilities. The popularity of thes8 facilities are
refiect8d in high footfall and proff£s generated.
Flnancial review
Despite increased tumover at Rowheath Pavilion, costs were high and result8d in an overall deflcit for Ihe
charity, Trinity Christian Centre. The wholly owned trading subsidiary, Rowheath Pavilion Limited, was more
profrt8ble than 2024 (Gross Profit) due to improwng c8fé operations and good weather, Utilriy bills
continu8 to be high.
Detai18d results forthe year are shown in the accompanying accounts.
Fundraising was paused whilst a strategy review look place,. with a view to launch the major property
developrnent appeal later in 2024 (Rowheath Pavlllon's Centenary year).
Plans for future periods
The charity will Continue to ensure that Rowheath Pavilion, park and playing fields can be enjoyed by the
whole community. We hav8 been working hard to make the activtties of our trading subsidiary (RPL) more
competitive in order to cr88te higher quality facilities and generate great8r income to contribute towards
the mainlenance of Rowheath Pavilion community centre, We successfully relaunched the café in July 2023
and have detailed plans in place to rebrand and relaunch thè sports bar. We have also begun offering new
weddings and events packages.
Trustees and Senior management are progressing with plans for property restoration and improvement; to
enable Rowheath Pavtlion to be fit for purpose and seNe th8 community for another 100 year5. The
remodelling of th8 Pavilion will be corrpleted in distinct but retrofittable phases, enabling work to begin
more quickly and fundraising will be for distinct remodelling projecls. Much of Phase 1 from the
Development Plan was completed in the last financial year.

TRINITY CHRISTIAN CENTRE
DIRECTORS REPORT
FOR THE YEAR TO 31ST MARCH 2025
The organisation is prioritising building organisational and financial resilience and working in closer
partnership with Rowheath Pavilion Church (Who initially fomied 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 to 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 chanty.
Risk Review
The directors have reviewed the risks facing the charity. They will continue to seek future SoUr￿S 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 Companies Provisions
This report has been prepared in accordance with the Charities SORP {FRS102) and the provisions applicable
to companies for the small companies exemption.
The trustees, annual report was approved on 2410912025 and signed on behalf of the board of trustees by..
Signed..
D.A. Pri
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 3qST MARCH 2025
I report on the accounts of the company for the year ended 31st March 2025, which are set out on
pages 6 to 12.
Respective responsibilitles of trustees and examlner
The trustees (who are 8180 the director8 of th8 company for the purpose8 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 2D11 Act) and that an independent
8xaminalion is needed,
Having satisfi8d myself that the charity is not subject to audit under company law 8nd is eligible for
indep8ndent examination, it is my responslbilily to=
examine the 8ccounts under section 145 of the 2011 A¢l',
to follow the procedures laid down In the general Directions given by the Charty Commission und8r
section 145(5)(b) of the 2011 Act- and lo state whether particular matters have com8 to my attention.
Basis of indapend6nt 6xamlner'G report
My examlnatlon was carried out in 8ccordanc8 With the general directions given by the Charity
Commission. An examination includes a review of the accounting records kept by Ihe charity and a
comparison of th8 accounts presented with those records. It also includes consid8ration of any
unusual items or disclosures in the accounts, and seeking explanation8 from you as trustees
concerning any such matters. The procedur8s undertaken do not provide all the eviden￿ Ihat would
be required in an audil and consequently no opinion is given a5 to whether the 8ccounts present a
'true and fair vi8v¢ and the report is limited to those matters set out in the ststament below.
Independent examinerfs 8tatom8nt
In connection with my exarrinalion, no mattar has come to my attention=
{1) which gives me reasonable cause to believe that in any material respect the requirements:
lo ke8p accounting records In accordance with section 386 of the Comp8nies Act 2006., and
to prepare accounts which accord with the accounting 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,
Bimiingham,
B38 8SD
2410912025

TRINITY CHRISTIAN CENTRE
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR TO 3qST MARCH 2025
2025
2024
Notes
Restrict8d Unrestricted
Fund
Fund
Total
Total
Incomin
Resources
Donations and granls
Charitable activities
B8nk interest
35,665
840
41,749
180,575
373
77,414 69,017
181,215 167,077
373
982
Total incoming resources
14
36,305
222,697
259,002 237 076
R6sources Ex
ended
Direct charitable expenses
14
{105,389} (238,479) (343,868) (334,6401
Total resources expanded
1 D5,389
238,479
343 868
334,640
Net incoming resources
14
(69.084)
(15,782)
(84,866) (97,584)
Transf8r8
3,494
(3,494)
Accumulated funds blf
594,745
210
594,955 692,519
Accumulal8d funds clf
529,155
51 Ql,089 594 955
The not@s on pages 8-12 fomi part of these accounts.

TRINITY CHRISTIAN CENTRE
BALANCE SHEET AS AT 31ST MARCH 2025
Notes
2025
2024
Investmenls
Tangible Fixed Assets
Current Assets
Debtors
Cash at bank and in hand
100
530,642
100
564,554
10,044
20,800
30.844
26,882
54,176
81,058
Creditors - amounts falling
due within one year
49,830)
(39,090)
Net Current Assets
Creditors - amounts falling
due after more than one year
{18,986)
41,968
(1,667)
111,667)
Net Assets
510,089
594,955
Reserves - Restricted funds
Life and play- capital fund
Property improvement
Renovations
Changing places
Youth and community
Security
Community meal
General fund - unrestrtcted
11,12
11,12
11.12
11.12
11,12
11,12
11,12
11,12
502.141
551,901
9,607
26.033
28,500
4,145
273
319
210
981
(19.(ffi)
510,089
594,955
In approving these financial statements as directors of the company we hereby confirm .
(a) That for the year to 31st March 2025 the company was entitled to the exemption
conferred by Section 477 of the Companies Act 2006:
{b) That no notice has been deposited at the registered office of the company pursuant to
Sedion 476 requesting that an audit be conducted for the year then ended"
(c) That we acknowledge our responsibilities for-
(1 } Ensuring that the company keeps accounting records which comply with Section 386.,
(2) Preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of the financial period and of its surplus or defictt for the period then ended in
accordance with the requirements of Sections 394 and 395 and which otheNise comply with the
provisions of the Companies Act relating to financial slatements, so far as applicable to the company.
These financial statements are prepared and delivered in accordance wtth
(il The special provisions of Part 15 of the Companies Act 2006 relating to the small companies regime-
(li) FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland,;
(iii) Part Vl of the Charities Act 2011-
{N) The Charities Statement Of Recommended Pracb'ce FRS 102.
These financial statements were approved by the board of directors on 2410912025 and signed on its
behalf by:"
D.A. Price
Director
The notes on pages 8-12 fomi part of these accounts.

TRINITY CHRISTIAN CENTRE
NOTES TO THE ACCOUNTS FOR THE YEAR TO 31ST MARCH 2025
ACCOUNTING POLICIES
Accountin
Conven .
The financial st8ternents are prep8r8d under the historical cost convention and in accordance th
Ccmpani8s Act 20C6 and th8 Charities Act 2011. They also follow the recommendations in
th8 Charities Statement of Recommended Practice FRS 102,
Incomin
Resource8
The value of se￿l¢eS 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 rec8ivable.
oin
Resources
Resources expended are recognised in the period in which they are Incurred. Resources
expended include attributable VAT which cannot b@ r8covered, Resource8 8xpended are
allocated to each activtty I fund where the cost relales to that activity I fund. The
cost of general administration has been allocated to the unrestricted fund.
The Unrestricted fund 18 incoming r8sources which are used for the obje￿$ of the chartty,
wtthout 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.
D&
reciation
Depreciation is provided at rates calculated to write off the cost less residual v81u8 of 6ach
asset over its expected useful lrfe, as follows..
Property= 5 % p.a. straight line basis.
Equipment, Fixturés and Fittings .' 1 D % p.a. straight line basis.
Ind8
8ndent Examiners
In common with many other businesses of our slze and nature, we us8d our independent
examiners to prepare 8nd submit returns to th8 tax authorities and as8iSt with lh8 preparation of
the financial stat8menls.
FEES RECEIV
Hire of grounds and rooms is the fees recéivgd for the use of the charittys facilities.
GRANT INCOME
2025
2024
BVT
Lottery fund
Depl. For Levelling Up
Breathe
Warm Places
Making a differen
Ben8fact
Go Fund Me
othergrants
1Q,000
20,000
10,000
30,000
1,027
2,000
1,000
3,500
681
7,233
3,000
38,208
50,233

TRINITY CHRISTIAN CENTRE
NOTES TO THE ACCOUNTS FOR THE YEAR TO 31ST MARCH 2025
STAFF COSTS
2025
2024
Salaries
Employer8 Nl
P&nsion contribution8
Average number of employees
Direclors, expenses
Directors, remuneration
129,930
4,732
2,522
123,475
2,834
5,270
No employee received remuneration of more than £60,000 in this or the previous year.
INVESTMENTS
Cost
Balance blf and clf
10D
Im
ainment
Balance blf and cff
N8t book valu
At the end of the year
At the stsrt of the year
100
The results of Rowheath Pavilion Ltd are
31st March
2025
31st March
2024
Turnover
Expenses
ProfitlLoss for the year
681,e02
e84,601
(2.999)
568,362
568,3621
Profil and loss account blf
2,999
2,999
Profit and loss account clf
2,999
Shar8 capital
100
100
Capital and reserves
100
3,099
The company owns 1000/0 (100 ordinary shares) of the shares in Rowheath Pavilion Ltd, which is
wholly owned non charitable subsidiary, and trades at the Flowheath Pavilion.
A cash flow statement and consolidated accounts have not been prepared, as the group is 8 small
group.

TRINITY CHRISTIAN CENTRE
NOTES TO THE ACCOUNTS FOR THE YEAR TO 31ST MARCH 2025
10 LIMITED BY GUARANTEE
Th& company is limi18d by guarant8e and do8s not have a Share capital. If the company is wound
up, all the members have a liabilty not exceeding £10 each. This liability continues for one year
after a member ceases to be a member of the company.
11 MOVEMENT ON ACCUMULA
ED FUNDS
B81ance blf Inoom8
Expenses
Transfers
Balance clf
Restricted funds
Life and play - capital fund
Property improvement
Renovations
Bournville Village Trust
Changing places
Youth and community
Securily
Community meal
551,901
9,607
149,760)
(7.273)
124.026)
110,DOO)
(2,467)
(4,145)
(6,740)
{978)
502,141
50
24,026
10,000
(2,384}
28,500
4,145
273
319
26,033
589
1,640
5,878
981
594,745 36,305
(105.3891
3,494
529,155
Unr88lricted fund
210 222,697
(238,4791
(3,4941
(l9,C￿￿)
594,955 259,002
343,868)
510,089
12 NET ASSETS ANALYSIS
Cash at
Fixed Bank and
Assets In hand
Invest-
rnents
Creditors
Creditors
Debtors Under 1 y8ar Over 1 year
Total
Life and play- capital
Propety improvement
RenovatlDns
Changing places
Youth and community
Securty
Community meal
Unrestricted
445,226 56,915
502,141
26,033
28,033
981
59,383 (37,0961
981
(1,667) {19,066)
100
10,044
(49,830)
100
530,642 20,800
10,044
49,830
1,667
510,089
13 RELATED PARTIES
Thé company receiv8d rooms hire of £20,004 from Rowheath Pavilion Church, which controls the company"
and £36,000 from, the company's subsidiary, Rowheath Pavilion Ltd. The company also received a donation
from Rowheath Pavilion Ltd of £37,998.
11

TRINITY CHRISTIAN CENTRE
NOTES TO THE ACCOUNTS FOR THE YEAR TO 31ST MARCH 2025
14 IN
OME AND EXPENDITURE ACCOUNT
2025
2024
Incomin
Resources
Hire of grounds 8nd rooms
Community events
Grants
Donations
Donation from Rowheath Pavilion Ltd
Bank interest
156,927
24,288
38.208
1,208
37,998
373
157,017
10,060
50,233
799
17,985
982
259,002
237,076
Dlr
Chari
endtture
Rates and w8ter
Telephone and internet
Heat and light
Salaries
Staff expen8@s
Repairs
6,555
1,950
43,051
137,184
1,550
35,543
5,079
2,805
37,750
131,579
2,376
66,294
Ki I
Pitch maintenance
Community evenl8
Office costs
Professional fees
Independent examinerfs f8e
Insurance
Depreciation
36,523
7,998
4,805
6,436
1,200
5,822
55,251
22,403
3,648
5,156
190
1,080
5,324
50,956
343,868
334,640
Deficit for the year
84,866
97,564
12

TRINITY CHRISTIAN CENTRE
NOTES TO THE ACCOUNTS FOR THE YEAR TO 31ST MARCH 2025
TANGIBLE FIXED ASSETS
For charitable use
Long
Property Equipment,
Leasehold Improvements Fixtures and
Propety
Fittings
Total8
Cost
Balance blf
Additions
Balance clf
995,173
51,806
7,182
58,968
105,173
14,177
119,
50
1,152,152
21,339
1,173,491
995,173
De
reciation
Balance blf
Charge
Balance clf
500.187
49,760
549,947
688
2,626
3,314
86,723
2,865
89,588
587,598
55,251
49
Net book value
Al th8 end of the year
Al th9 Start of the year
445,226
494,
55,654
51,118
29,782
18,
530,642
DEBTORS
2025
2024
Trade debtors
Amounts owed by subsidiaries
Social securtty and other taxes
10,044
14,794
8,848
3,240
10,044
26,882
The company's subsidiary, Rowhealh Pavilion Ltd, owed the company £nil (2024 £8,848).
CREDITORS
Amounts falling due within one year
2025
2024
Bank loans and overdrafts
Trade creditors
Social security and other tsxes
Accruals and deferred income
Amounts owed to subsidiaries
Other creditors
10,000
24,255
2,689
4,150
7,726
1,010
10,000
19,%3
7,630
1,497
49,830
39,090
The Campany owed its subsidiary, Rowheath Pavilion Ltd, £7,726 (2024 £nil).
CREDITORS
Amounts falling dua aftér more than one year
2025
2Q24
Bank loans and overdrafts
1,687
11,667
10