TRIUMPHANT CHRIST CHAPEL 2020 REPORT 200 CITY ROAD FENTON STOKE-ON-TRENT ST4 2PP ## BRIEF OVERVIEW The Church in 2020 was planned to build on achievements of 2019 community engagement with much focus on Daystar Day Nursery, which provides childcare and after school clubs on a not for profit basis to help less privileged families. The vision of the Church on meeting needs in our community and in the process bringing people to encounter Jesus Christ was achieved in a much different way. The Church had to quickly reorganise to provide online services due to Covid19 pandemic. The pandemic presented a challenge in a way that the Church had never experienced before, but this provided an opportunity to embrace and improve the usage of social media to reach the community and support people in difficulties. Virtual meetings and prayers helped to sustain the life of the Church and as a platform for leadership to support and care for those who were affected by the pandemic. The Church also suffered financially as the Nursery had to permanently close losing all the investment in the region of 60K. ## **FOCUS FOR 2021** The focus for 2021 is the year of “Enlarged Territories” where we seek to target and achieve new things and to develop our premises for the provision of better services to our community. The Church community will continue to be lead on the 5 pillars upon which the Church operates, which involves activities for personal growth and community engagement. The 5 pillars are: • Families – where the Church creates the atmosphere for whole family experience by creating active involvement for all age groups and staging activities for children, youth, and adults. - Leadership – Training which brings people to the level of leading others - Services – Offers all manner of services to the community - Outreach – Evangelism to become the way of life for the Church - Healings – To provide emotional and physical healing solutions to all people The Church looks forward to refurbish the premised and to create a hub for meeting need. TRII".VPH.4,1'r CHRIST CHAPEL ST.4 TE.IIE.I"T OF FI.1.4.1'CIAL ST.4 TE.VE.I'TS FOR THF YE.4R E.N'DFD 31 DECE.,%IBER 2020 Charity R•gistration t4umb•r 1119 37 INDEPE,VDE,VT E.IA,111.,VER'S REPOR T TO TRII',IIPHA.I"T CHRIST CHAPFI. CIL4RITYREG Il'o. 1119 73/ I repoi-i on fhc, uc'L'OUllls ul'tlie inisifur ilie v£'ur ended.11 Ik.c"cinb('i-_?O?O M'hic.li ai sel oitl on paxes I ciiid ? RÉ.Ipe('ii¥Y refPOlI.iibllliie.¥ of TrI1.f￿e.f andarfjminer A.% ilic, Cliui'iii'.4 IP'ii.%iev.%. i-g?u i'L.)PfJll.¥ibl¢fiJi' IlwprLwMiioii ilfihv uccoiinl.¥.' i'nii cnpi.Yidfr ihiii ihe audEi requiremeni pf.seciit)n 144 ofihe Cliarilie.¥ ?lJll dc'i iihi. Al'i) J¢x7.I uppIJ'. Ir i.E iirj. rv.5llt)11sibility iu.- .Yoniiifte ili¢. (Il'CQiIIII.% luiider.Te£'liOn J45 nfilie C"li¢iriiie.*.41-1).' -J¢)Iloii' Ihepr¢x'eUure.¥ luid dvii'n ihv Geii*ral DireL'livK.¥ giwii ihe C lidrin. ( om￿11&￿1￿11C,rs rfiipider SL'C'ljiJiI 14fi qiih) fJl-Ili¢' c-ll￿r[lIV5.4c1j.' ￿lId -Sloie M-hvih¢rpui1i£iiloi- INulli"r5 hair i'onic Iu e*ii-Qlleniion. R4515 inaependeMte.romther's Mi. ¥xuiiiinulii)v iiYi.¥ c'arri¢.dnul aL'LY)rduN'<' iiiih ihe GYii¥rulDirv('lion.i &yj¥y bj. tlie Cliiiriij. commis.sioiiers. .411 iiti'lud¥5 u r￿.1￿71. ol"Ihe t7¢'COUFRiing ecnrd.¥ I'¢'pi hi. Ilje eliai'Éii' aiiil a compori.fOiI ￿l"Ihe acern￿1.¥Pre.¥cK￿d ii'iih iho.¥c IÉ ¢11.siJ iiiL-ludL•¥ U L-C)iisidettitiopi ofaRI' Einusual ileiii.i É)r disL.Iusures iifft ihc (&'(nlllll.f. uiicl .IVEI'ing L'xplonaiinn.f]mni ihe fnLfive.% ciiiirerning ani'.fiiL'h ￿lUller￿. Thi. p￿ed[¥re5 iiiidci-itskrFi dn iiotprth'iile Illl ihe ci'idL'nC'C rlifii 1wuld￿. rÉyiiii-edEPJ a￿dI$. and Cumf¢qts¥nili' lilo noi cxpress an a￿1[ c)piiiioii I1￿ ue('iJiinis. Indewidéni¥x47wiMer'5 Sliitemeni In conn¥c'linn mv e_raminaiiuiI. no niaiier come in rn'aiienii(pn. Ik.hi¢"h ¥Éi'¥i reasonablL' io helieiy ihai onv niaivriul wwc'l ihv re¥itir¥F&lVlIts.- kevp (Rcoiiiiriiig ny'orcls iii M7111 i¢i'liOn JJO ufihe Chariri¥s..Ici." und -10 pit'pure ut'COillll.i ¥t.hich ur¢urclJ i%tih ihe 4ccuwiiiA.y recortts uiidc(pnrpli' M'iih ihe 14crounring l¥q&lrem￿xts oj ihe Aci h￿e iioi l*en niei,- 2 10 11.1iiih. in mi'opinioii. tltteiiiioii shotrldhe dra)kx in onler io enfihle upniper Iind¢Jf.%lun(IiiiATr (p[1j￿ io be ivurhgd. I I'nihiu Piel-i-c (AC"MA. Cti.trIA. ..VBA) SioA.e4011-Treni. ST4 ¥QG rRII".lIPH￿￿.TcKR1&T CHAPEL PROFIT AliD LOSS AecoL.I"TS FOR THE YEAR E.VDED 31 D£CEMBER 2f120 CHARJTY.VO. 1119 137 R￿trietsd Unn?SiriLlcd I￿l￿tI)C Funds Inds ndoK"mcnt fund> Totthl TiJLdl Tu14LI INCOMING RFSOI'RCFS fhole 3) eiifi Aid l)ov4lar Income ()EITt'r ljicoiiiv 45.$¥5 4). j4 J 4J.4)4i2 Jl,4$J 4.OJ9 14.246 8.917 10,18ty 487 .fj58 7.¥)JS )4.li86 11.910 J,a4V TOTAL I.,VCY)ME RE.%C)URC'E, 66..994 66 Sl94 Ino.YAn .58.6.94 7.7..7Q7 RESObRCÈS EXP£.YDkD (Tovornftnre rrxsis l)av6£tsr C4JNI 2S,¥i5 57,06Y 6U,J.11 1¢2i6 1.370 *,.¥86 9.,7.97 12,212 44,8￿1 10..1*76 TOTAL RESOURCES EXPENDED 59. 1)J $942J IUJUSJ 6i.laa 6Y.7J8 Net ineon7ing/foutgoin8J i*¥uurce¥ h¥fiirL. trunsler Gro8B trurt8ferA between ftsnd4 hefvr¢' f?rh¥r reCogn￿ed giiinK/(Io.*Tré' 7.571 (4.6iJ) 16.163) d.J69 7.571 .9..5K.9 C)THER RECf)('h"l.SED c￿.1,8£0.8.9E.9 C*Oiiits los￿$ É>ii InLP$tmEiiI NETMOTrEME.VTINFbNDS 7,071 T.571 (4.673) (6,161J J,569 T()TAL FL¥vn.s FIROLFGHTFORWARI) 7&955 83.61)8 g0.J89 S6.￿20 TOTAI. Fuh'ns CARRIFD FORFVARD 86528 78.y55 ¥J.6),Y Jo.JsJ TRILf41PH.4Jl'T CHRIST CHAPb.'l. 114L&I"CE SHEET ASA T 81 DECL.IIBER 20211 CHARITI.VO. 1119 737 Unresiriatd Ineom Fund FunJ F*nd0￿"Mènl Total Total Total FIXEDA.S.SETS (NTrte 9) 63.930 264935 96a..gJ6 1)f)1.906 97Q.4 (Jvote Jfl) TOTAL FIXEDASSETS 9S.1..9.-¢.j 263 5t85 .?6pj.lJ46 _'61 11116 21 fl,4.? CURREhT ASSL TS ,%ln¢.k ftnrf Ivork in 14iigreKs l)i'bior8aticl Prepo.i"mcJJi8 Ihhijrl tLrm) Ini.x'¥fmenl (Nok I l) 7.174 .446 IU.595 TOTAL CLRREh"T ASSETS .116 JV.i.94j e.r￿lI0r&.' alllDIArttslallingdue (Nolt J2) 3.936 3.93& 3.953 7.012 Nel ¢urnent As•es&l.iabll*tie8 ToialA8Ket$ Cuyreni Llabili¢le8 267.378 267.&73 264.128 27i,248 268,008 (,Vote 12) 180,847 1811847 185.183 191.620 177.619 Provi5iors for Liabilit￿ and chèr¥e5 -ET A&STES 86 5•6 7Lf..gai &.3.6J& .90..389 FII.4D.g OFTHE CHA￿TY Liity.Y&TtLled [linds L.%irii"fÉYllnLvinc F'tsrtds Endoi("rnvnÈ FILnd.% (Notr Id) TOTAL FU.I'DS ¥61426 Si4nature olTr14•tee(8) Nome PASMR EDDISO.I'ArnI P￿>T0￿ JUHIVAPPL4H Dole ofAppmvol ...1..: -...1..2 1 TRII,"MPHA.N'T CHRIST CHAPEL FOR THE I'EAR E.I:DED 31 DECE,VBER 2020 JI'OTE I BASIS OF PREPAIU TIO.I" I. I BASIS OF ACCOL IVTI,I'G TheJ'¥ ilC'LUliiiI.% hdi'v heen preptired (Jn ilie biisij vf hi5furic' t'usi le.¥c'epr thcir iiii.'e.i'nneiits Iii'e Shoitrii ai iiwi'l-el I'ultie) iii ac'corddiice ii'itli.- .4c'cciiiiiliiigi anil R('pc)i-liiig bi. Charilie.f- Sialen￿li[ of Reconiiiieiided Pi'aclic'e (SORP 201 J).- diiiili' recooiii¥ed iii ihe SOFA once ihe receii)ieiii nf ih¢ gi'aiii ha.y prok'ided ihe speci]i<' service or oiilPUI. Grants paj'ahle wtihoutperform4nie Londition The.sL' are onli. recogiiE.fed in ihe dccounts ii.lieii u L'oiiwiiin*iii has been Tr￿de aiid rhei-e are no condiiinns lo he relaiing lo ihe grani ii'hich len￿1￿ irt ihe ct)nirol of ilie chariiij .Support ¢￿￿ts SIippc)11 co.fr.f inc.Iuilv ceuTrulliiiic'Qoiis aiid haie beeli alli)I'aled io aclii'iii. c()sl c'alegoi'ies oil u butsis coii.sifieiii ii'irh Ilie u.se of Ye.fource.%. ex allocoiiiEKproperti' co.$1.F hi'..floor oreo.f. Ol'pgl. L'opilo.,ftalT c'osls b). Ihe lime sp('pil aiid oiher costs bi. Iheir usage. A.&¥ET. TanRIblef￿ed 4ssetsfor use bj. the ChAriry Tlie5e are t'ajyiialised 1] rjiei. c'ali be u.fedJoi- mre ihan one i-ear. and co.fl ai leosi £500. 77ia' are F'aliied al ('oil oi. o i'ca.fc)nuhle v'alue receipl. J•ii'esDn¢nts Ini v.%linL'III.¥ qiiolc.d r¢c'i)gntsed.Fti)c.A- c.Ic'hunxe urc wliied ui ntrlrkel i'ulite dl the j'eurcnd. OthiJr ijive.stnieiii o.¥.Fei.s are iiic.luded ai Dv.fiee.f 'he.¥i e.Ylink71e or niarkei i.tilue. TRIITVPHA.I'T CHRIST CH.4PEL FOR THE >'EAR E.I'DED 31 DECE.VBER 2020 Note 3 -4nal).ii.i of incwiiing re.source. •019 Ifoliipiiaff). InL"oftie GiJl.4id 45.585 4f 141 43.?6) 14. :46 3. $40 37.(1.$3 Jn.187 11.910 7.?14 24.636 '.094 .4<'liviTre.f]oi'¥eiieruiiii¥.funds Tvlffjl jni-esii1￿llI inL'o Toiol TRIUNIPH￿¥r CHRIST CHAPEL FrJR THE F"EAR E.NDED 21 DECE.IIBER 2020 CHARITYNO. 1119 73T Note 4 Analy¥i¥ of Re¥ource8 expended -4pit71y8i8 2020 2019 gOJ8 TOTAL TOTAL Ir?I'e.¢lrryenl ond manaRement LX)8t TOTAI. Chority actlL'ltle8 RepuiT¥ Pu.%Li31' HfJn(Jururiuin Telephone.¢ F.rpenè Alolnr Fxpenses IpisunJFice SEat￿lia1>. & Adi'eTtiNing MÉ.ditt & Conimuitic￿l1O I￿.￿(.£ & Pmfe88iOVrtI Co81$ FV<.l[UlL. & Cltoi'ilable fkniiolioii¥ .'baiigL.1i4ni & .Ilu¥¥ionory biipport i'￿[4)reS & l¢vchiiigMcrlei7al Li&ilti. H{￿1, Ivuler ond Ufhffr biilily eo¥l8 Lki'.¥lftrt .gupp¢irt Co.%1 C)tiic'.r L.Ipvn•v TOTAL 6. 751 6, 750 403 705 2.484 414 751 772 1.505 14,467 T,dJ 547 .¥.IIOd 7,400 600 1.2jg y.,¥oo 625 383 982 850 1.8lJ 16 995 J.300 9.0 71 3.364 8.810 J.315 6. 742 13.212 4>417 6.6a2 8.OYI .i4.67.i (iOL'ernttnre Cos£.¥ 3.606 10.172 8.386 9.397 Premi.%es 12.861 7d.tid6 J5.J4J 15.9J4 TOTAL 708 TOTAL CUSTS 10 053 TRII'.IIPHA.I'T CHRISTCHAPtL FOR TIIE Yk-AR k.%DkD 31 DÈCk.IIiI£R 2020 SFtpiiui'i ( u.fÈ% iindroising C lioriiuhl¢' (i¢)14prndnri' Toial C n.fl -Ii¥Y)- c'lji'ity- SiiiJpiJfi c'uii np¥ DETAILS OF CER T.41.V ITE.VS OFE.YP£,I'DITLRE J Trnsie¢ expen5¢ 20211 2Q19 ?iJi jflJ7 .hlone -Vutsire olv.ipvnses N/A 6.2 Fee3for &YuminittioH •CCLWnts j020 21119 ?01 2[117 Inilc'pery¢/eitl C.Tainin¢r's or4wdiiors.fees for 35Q 350 TRJD'MPHAIN'T CHRIST CHAPEL FOR THE I'EAR E.I'DED 31 DECE.IIBER 2020 Puill viiiijltsi vÉ'.i- 7. 1 SiuJlto.%l.¥ 202 n19 6.403 2.$0 98 .Voiiv .Vuiif F.inpltsi'er'3 Idlloltol c'051.% PI"Iisiun cosr5 'oiie Toial Sidllcosis 6.75(1 20211 2(J19 Niiniber 2018 -Viiniber /.2.41'erage ijiinibei. ¢iJ.liIll-fiii￿ eqtsiialeiii enwloi'ee5 in ihe iyur 21117 liiimher .75 .Vnne Toial 9.75 TRII',VPH.4,N T C'HRIST CHAPEL FOR THE YEAR E.I'DED 31 DECE.VBER 2020 Gp4nlmaA-ing 8. l Tw&1 Piilue 4ifgr4nts 8.2 Grunthukliig cos ThL. Churiii. doe.f nurprepure accoirfnls based on ".4ciii.-in. Basif" 8.3 ,Ilulerial Grdnij io IHslilution5 ..lIan￿.¥ f?I'lii.%"Ilthfli?n. Purpose Tfitul (Iruiir Paid Toiol TRJI.".VPHLI'.rc'iiRlST C'H.4PEL FOR THE IE.4R E.I'DED 31 DECE.IIBER 2Q20 TAIIGIIILh.' FIXÈD.4SSF.'TS Pai'Bienl$ o Qi(Y)ufjl Gnd &￿¢1* Urtd¢r FrtiTrh￿1d Oih¢r l.ond .IIochinerv & F-illin*A &- lJuildio41 .11￿orieh￿e Fq￿1pMenI R¥ildiytx lknlupity b/[11 Addilinpi 2A.JJ9 265.3J.g TIYill¥frY Bolante tyfv.d .?A.5..4 J.¢ 9.2.4¢¢umulut¢d deprncioiitsn ond IthpvlmentPT￿.1WlO Sf. vt Rll ST. or Rll 0% ST. OT RB RB Sl. RB Rtsie J9,6otl Ch¢rr&Telhpihf I'f4r 1.734 J.7.Y4 JMiw(rifineFzlpnJi LWJiis Balait*e t>fv.d g.k liel book i'4lNe ettrrid[ontsGrd hmughl fi)ru'ord 6.935 ,.946 ?6.J. Jd5 9.4 Rei'ol4atton .Vote 10 InL'erfmen¢ TRII JIPH.LtyT CHRI.ST CHAPEL FOR THE IEAR E,%DED 31 DEC'E.IIBER 2020 CHARJTI'IVO. Jil8 737 .Nole 11 Lkbior& crtdPnpoyment 21noly8i& of debior8 [olling due Amiluntsfalling due Amount* falling due Amnunt¥ falling due ithin &ne)Yor #yi¢hin one lear wiihin one)Yor iiihin one Near 2020 20Jg 2017 21118 Tr(zdp dehifJr¥ .4miJiiiif¥ duvlnjm %tsb.%idMJty uRd A￿ti()Ied iiiiderlokiRI8S Otherdtb¢or8 fGifÈ.4Ed Re¢Yii'ubl TOTAL Creditor8 Accruol* Amount4fallinK dtse Amounl¥[ollirtg due Amotsntsfalling due Amountsj falling due ilhin one vear rn•re ihan (Jne more than one.wor 2U20 l? l Analy818 of ¢reditor8 2020 gUJ9 Ltyttns and (h'rtornft." -4niouiit& due Io 81lbsid￿n. and 184847 185.18.3 Oiher crLdilors Attniol& and deferT¢d income 4936 TOTAL 936 4. ?.?4 J8 84T 12. 2 Seeurity OverAvei TRII".%IPHA.I"T CHRIST CH.4PFI. FOR THE IE.4R E.IDED 31 DECE.IIBER 202 ERdoJvhmenirtndRe¢riLYedlRcwffef*nd plvuii'xii'v li hrivfcl¥s¢"rwrwpn rJ] a￿}.￿￿1heJo1/D}7.IlILl Ispe￿If￿Rd.% I￿h1. ilwcknriii." P*p7n(Tneni eftJdoii'nmLryri liirtd¥ IPE) FYp£'nd&hle ¢'iidfJH'III#¥FilJuiid% IFFJ.. Tiw'PE. EE urR [￿1%￿)1￿£ resotsrcEs Gniw aiid Iok¥e5 bjii'd re.wurcÉs calriedjorH'4rd 13 3 Trapi.¥J£'r5 hEiii'ecttJ¥iiits Frunj lund Tu Fundin￿niel Reuso rRIL".IIPHAlif CH￿ST CHAPEL .VOTES TO THE ACCOLi.VTS CHARITYh'O. J119 737 -Wote 14 rranstsefionB wilh Reloted Parlie8 .Vame of iru$tee Legal authorily (eg or connetted order*goL'erning ptsrty doeumenl) kniount8 paid or benefit L'olue 20211 2019 OJ7 Pakltur.John Appiiih Con¥liltslio 750 1.338 7.400 9.800 Nume of ¢ru8tee or eonneeied party Amounts out£ng 2020 2(11 due lo irts￿ee8 and rclal Jxyrlies -YU,VL ,V()NE NONE .V().VE N()￿£ ,y(J￿Ik Irtssi(￿ ond relored parttl8 NONE 14.8 Other ¢ransot¢ion(B) wilh tru•¢ees or relatedport4e8 ,Vdme ofthe Lrti&¢ee (Jr iylalvdparli. Rplotinn&hip lo Churils. Dp.qrr1ptio￿ nf the tru11b￿CtiOn1S} Prei'iun.? 2 vetsr Prp.I'inux,? veur6 Thi¥yeor vL￿r TRII".VPH.4,1'r CHRIST CHAPEL ST.4 TE.IIE.I"T OF FI.1.4.1'CIAL ST.4 TE.VE.I'TS FOR THF YE.4R E.N'DFD 31 DECE.,%IBER 2020 Charity R•gistration t4umb•r 1119 37 INDEPE,VDE,VT E.IA,111.,VER'S REPOR T TO TRII',IIPHA.I"T CHRIST CHAPFI. CIL4RITYREG Il'o. 1119 73/ I repoi-i on fhc, uc'L'OUllls ul'tlie inisifur ilie v£'ur ended.11 Ik.c"cinb('i-_?O?O M'hic.li ai sel oitl on paxes I ciiid ? RÉ.Ipe('ii¥Y refPOlI.iibllliie.¥ of TrI1.f￿e.f andarfjminer A.% ilic, Cliui'iii'.4 IP'ii.%iev.%. i-g?u i'L.)PfJll.¥ibl¢fiJi' IlwprLwMiioii ilfihv uccoiinl.¥.' i'nii cnpi.Yidfr ihiii ihe audEi requiremeni pf.seciit)n 144 ofihe Cliarilie.¥ ?lJll dc'i iihi. Al'i) J¢x7.I uppIJ'. Ir i.E iirj. rv.5llt)11sibility iu.- .Yoniiifte ili¢. (Il'CQiIIII.% luiider.Te£'liOn J45 nfilie C"li¢iriiie.*.41-1).' -J¢)Iloii' Ihepr¢x'eUure.¥ luid dvii'n ihv Geii*ral DireL'livK.¥ giwii ihe C lidrin. ( om￿11&￿1￿11C,rs rfiipider SL'C'ljiJiI 14fi qiih) fJl-Ili¢' c-ll￿r[lIV5.4c1j.' ￿lId -Sloie M-hvih¢rpui1i£iiloi- INulli"r5 hair i'onic Iu e*ii-Qlleniion. R4515 inaependeMte.romther's Mi. ¥xuiiiinulii)v iiYi.¥ c'arri¢.dnul aL'LY)rduN'<' iiiih ihe GYii¥rulDirv('lion.i &yj¥y bj. tlie Cliiiriij. commis.sioiiers. .411 iiti'lud¥5 u r￿.1￿71. ol"Ihe t7¢'COUFRiing ecnrd.¥ I'¢'pi hi. Ilje eliai'Éii' aiiil a compori.fOiI ￿l"Ihe acern￿1.¥Pre.¥cK￿d ii'iih iho.¥c IÉ ¢11.siJ iiiL-ludL•¥ U L-C)iisidettitiopi ofaRI' Einusual ileiii.i É)r disL.Iusures iifft ihc (&'(nlllll.f. uiicl .IVEI'ing L'xplonaiinn.f]mni ihe fnLfive.% ciiiirerning ani'.fiiL'h ￿lUller￿. Thi. p￿ed[¥re5 iiiidci-itskrFi dn iiotprth'iile Illl ihe ci'idL'nC'C rlifii 1wuld￿. rÉyiiii-edEPJ a￿dI$. and Cumf¢qts¥nili' lilo noi cxpress an a￿1[ c)piiiioii I1￿ ue('iJiinis. Indewidéni¥x47wiMer'5 Sliitemeni In conn¥c'linn mv e_raminaiiuiI. no niaiier come in rn'aiienii(pn. Ik.hi¢"h ¥Éi'¥i reasonablL' io helieiy ihai onv niaivriul wwc'l ihv re¥itir¥F&lVlIts.- kevp (Rcoiiiiriiig ny'orcls iii M7111 i¢i'liOn JJO ufihe Chariri¥s..Ici." und -10 pit'pure ut'COillll.i ¥t.hich ur¢urclJ i%tih ihe 4ccuwiiiA.y recortts uiidc(pnrpli' M'iih ihe 14crounring l¥q&lrem￿xts oj ihe Aci h￿e iioi l*en niei,- 2 10 11.1iiih. in mi'opinioii. tltteiiiioii shotrldhe dra)kx in onler io enfihle upniper Iind¢Jf.%lun(IiiiATr (p[1j￿ io be ivurhgd. I I'nihiu Piel-i-c (AC"MA. Cti.trIA. ..VBA) SioA.e4011-Treni. ST4 ¥QG rRII".lIPH￿￿.TcKR1&T CHAPEL PROFIT AliD LOSS AecoL.I"TS FOR THE YEAR E.VDED 31 D£CEMBER 2f120 CHARJTY.VO. 1119 137 R￿trietsd Unn?SiriLlcd I￿l￿tI)C Funds Inds ndoK"mcnt fund> Totthl TiJLdl Tu14LI INCOMING RFSOI'RCFS fhole 3) eiifi Aid l)ov4lar Income ()EITt'r ljicoiiiv 45.$¥5 4). j4 J 4J.4)4i2 Jl,4$J 4.OJ9 14.246 8.917 10,18ty 487 .fj58 7.¥)JS )4.li86 11.910 J,a4V TOTAL I.,VCY)ME RE.%C)URC'E, 66..994 66 Sl94 Ino.YAn .58.6.94 7.7..7Q7 RESObRCÈS EXP£.YDkD (Tovornftnre rrxsis l)av6£tsr C4JNI 2S,¥i5 57,06Y 6U,J.11 1¢2i6 1.370 *,.¥86 9.,7.97 12,212 44,8￿1 10..1*76 TOTAL RESOURCES EXPENDED 59. 1)J $942J IUJUSJ 6i.laa 6Y.7J8 Net ineon7ing/foutgoin8J i*¥uurce¥ h¥fiirL. trunsler Gro8B trurt8ferA between ftsnd4 hefvr¢' f?rh¥r reCogn￿ed giiinK/(Io.*Tré' 7.571 (4.6iJ) 16.163) d.J69 7.571 .9..5K.9 C)THER RECf)('h"l.SED c￿.1,8£0.8.9E.9 C*Oiiits los￿$ É>ii InLP$tmEiiI NETMOTrEME.VTINFbNDS 7,071 T.571 (4.673) (6,161J J,569 T()TAL FL¥vn.s FIROLFGHTFORWARI) 7&955 83.61)8 g0.J89 S6.￿20 TOTAI. Fuh'ns CARRIFD FORFVARD 86528 78.y55 ¥J.6),Y Jo.JsJ TRILf41PH.4Jl'T CHRIST CHAPb.'l. 114L&I"CE SHEET ASA T 81 DECL.IIBER 20211 CHARITI.VO. 1119 737 Unresiriatd Ineom Fund FunJ F*nd0￿"Mènl Total Total Total FIXEDA.S.SETS (NTrte 9) 63.930 264935 96a..gJ6 1)f)1.906 97Q.4 (Jvote Jfl) TOTAL FIXEDASSETS 9S.1..9.-¢.j 263 5t85 .?6pj.lJ46 _'61 11116 21 fl,4.? CURREhT ASSL TS ,%ln¢.k ftnrf Ivork in 14iigreKs l)i'bior8aticl Prepo.i"mcJJi8 Ihhijrl tLrm) Ini.x'¥fmenl (Nok I l) 7.174 .446 IU.595 TOTAL CLRREh"T ASSETS .116 JV.i.94j e.r￿lI0r&.' alllDIArttslallingdue (Nolt J2) 3.936 3.93& 3.953 7.012 Nel ¢urnent As•es&l.iabll*tie8 ToialA8Ket$ Cuyreni Llabili¢le8 267.378 267.&73 264.128 27i,248 268,008 (,Vote 12) 180,847 1811847 185.183 191.620 177.619 Provi5iors for Liabilit￿ and chèr¥e5 -ET A&STES 86 5•6 7Lf..gai &.3.6J& .90..389 FII.4D.g OFTHE CHA￿TY Liity.Y&TtLled [linds L.%irii"fÉYllnLvinc F'tsrtds Endoi("rnvnÈ FILnd.% (Notr Id) TOTAL FU.I'DS ¥61426 Si4nature olTr14•tee(8) Nome PASMR EDDISO.I'ArnI P￿>T0￿ JUHIVAPPL4H Dole ofAppmvol ...1..: -...1..2 1 TRII,"MPHA.N'T CHRIST CHAPEL FOR THE I'EAR E.I:DED 31 DECE,VBER 2020 JI'OTE I BASIS OF PREPAIU TIO.I" I. I BASIS OF ACCOL IVTI,I'G TheJ'¥ ilC'LUliiiI.% hdi'v heen preptired (Jn ilie biisij vf hi5furic' t'usi le.¥c'epr thcir iiii.'e.i'nneiits Iii'e Shoitrii ai iiwi'l-el I'ultie) iii ac'corddiice ii'itli.- .4c'cciiiiiliiigi anil R('pc)i-liiig bi. Charilie.f- Sialen￿li[ of Reconiiiieiided Pi'aclic'e (SORP 201 J).- diiiili' recooiii¥ed iii ihe SOFA once ihe receii)ieiii nf ih¢ gi'aiii ha.y prok'ided ihe speci]i<' service or oiilPUI. Grants paj'ahle wtihoutperform4nie Londition The.sL' are onli. recogiiE.fed in ihe dccounts ii.lieii u L'oiiwiiin*iii has been Tr￿de aiid rhei-e are no condiiinns lo he relaiing lo ihe grani ii'hich len￿1￿ irt ihe ct)nirol of ilie chariiij .Support ¢￿￿ts SIippc)11 co.fr.f inc.Iuilv ceuTrulliiiic'Qoiis aiid haie beeli alli)I'aled io aclii'iii. c()sl c'alegoi'ies oil u butsis coii.sifieiii ii'irh Ilie u.se of Ye.fource.%. ex allocoiiiEKproperti' co.$1.F hi'..floor oreo.f. Ol'pgl. L'opilo.,ftalT c'osls b). Ihe lime sp('pil aiid oiher costs bi. Iheir usage. A.&¥ET. TanRIblef￿ed 4ssetsfor use bj. the ChAriry Tlie5e are t'ajyiialised 1] rjiei. c'ali be u.fedJoi- mre ihan one i-ear. and co.fl ai leosi £500. 77ia' are F'aliied al ('oil oi. o i'ca.fc)nuhle v'alue receipl. J•ii'esDn¢nts Ini v.%linL'III.¥ qiiolc.d r¢c'i)gntsed.Fti)c.A- c.Ic'hunxe urc wliied ui ntrlrkel i'ulite dl the j'eurcnd. OthiJr ijive.stnieiii o.¥.Fei.s are iiic.luded ai Dv.fiee.f 'he.¥i e.Ylink71e or niarkei i.tilue. TRIITVPHA.I'T CHRIST CH.4PEL FOR THE >'EAR E.I'DED 31 DECE.VBER 2020 Note 3 -4nal).ii.i of incwiiing re.source. •019 Ifoliipiiaff). InL"oftie GiJl.4id 45.585 4f 141 43.?6) 14. :46 3. $40 37.(1.$3 Jn.187 11.910 7.?14 24.636 '.094 .4<'liviTre.f]oi'¥eiieruiiii¥.funds Tvlffjl jni-esii1￿llI inL'o Toiol TRIUNIPH￿¥r CHRIST CHAPEL FrJR THE F"EAR E.NDED 21 DECE.IIBER 2020 CHARITYNO. 1119 73T Note 4 Analy¥i¥ of Re¥ource8 expended -4pit71y8i8 2020 2019 gOJ8 TOTAL TOTAL Ir?I'e.¢lrryenl ond manaRement LX)8t TOTAI. Chority actlL'ltle8 RepuiT¥ Pu.%Li31' HfJn(Jururiuin Telephone.¢ F.rpenè Alolnr Fxpenses IpisunJFice SEat￿lia1>. & Adi'eTtiNing MÉ.ditt & Conimuitic￿l1O I￿.￿(.£ & Pmfe88iOVrtI Co81$ FV<.l[UlL. & Cltoi'ilable fkniiolioii¥ .'baiigL.1i4ni & .Ilu¥¥ionory biipport i'￿[4)reS & l¢vchiiigMcrlei7al Li&ilti. H{￿1, Ivuler ond Ufhffr biilily eo¥l8 Lki'.¥lftrt .gupp¢irt Co.%1 C)tiic'.r L.Ipvn•v TOTAL 6. 751 6, 750 403 705 2.484 414 751 772 1.505 14,467 T,dJ 547 .¥.IIOd 7,400 600 1.2jg y.,¥oo 625 383 982 850 1.8lJ 16 995 J.300 9.0 71 3.364 8.810 J.315 6. 742 13.212 4>417 6.6a2 8.OYI .i4.67.i (iOL'ernttnre Cos£.¥ 3.606 10.172 8.386 9.397 Premi.%es 12.861 7d.tid6 J5.J4J 15.9J4 TOTAL 708 TOTAL CUSTS 10 053 TRII'.IIPHA.I'T CHRISTCHAPtL FOR TIIE Yk-AR k.%DkD 31 DÈCk.IIiI£R 2020 SFtpiiui'i ( u.fÈ% iindroising C lioriiuhl¢' (i¢)14prndnri' Toial C n.fl -Ii¥Y)- c'lji'ity- SiiiJpiJfi c'uii np¥ DETAILS OF CER T.41.V ITE.VS OFE.YP£,I'DITLRE J Trnsie¢ expen5¢ 20211 2Q19 ?iJi jflJ7 .hlone -Vutsire olv.ipvnses N/A 6.2 Fee3for &YuminittioH •CCLWnts j020 21119 ?01 2[117 Inilc'pery¢/eitl C.Tainin¢r's or4wdiiors.fees for 35Q 350 TRJD'MPHAIN'T CHRIST CHAPEL FOR THE I'EAR E.I'DED 31 DECE.IIBER 2020 Puill viiiijltsi vÉ'.i- 7. 1 SiuJlto.%l.¥ 202 n19 6.403 2.$0 98 .Voiiv .Vuiif F.inpltsi'er'3 Idlloltol c'051.% PI"Iisiun cosr5 'oiie Toial Sidllcosis 6.75(1 20211 2(J19 Niiniber 2018 -Viiniber /.2.41'erage ijiinibei. ¢iJ.liIll-fiii￿ eqtsiialeiii enwloi'ee5 in ihe iyur 21117 liiimher .75 .Vnne Toial 9.75 TRII',VPH.4,N T C'HRIST CHAPEL FOR THE YEAR E.I'DED 31 DECE.VBER 2020 Gp4nlmaA-ing 8. l Tw&1 Piilue 4ifgr4nts 8.2 Grunthukliig cos ThL. Churiii. doe.f nurprepure accoirfnls based on ".4ciii.-in. Basif" 8.3 ,Ilulerial Grdnij io IHslilution5 ..lIan￿.¥ f?I'lii.%"Ilthfli?n. Purpose Tfitul (Iruiir Paid Toiol TRJI.".VPHLI'.rc'iiRlST C'H.4PEL FOR THE IE.4R E.I'DED 31 DECE.IIBER 2Q20 TAIIGIIILh.' FIXÈD.4SSF.'TS Pai'Bienl$ o Qi(Y)ufjl Gnd &￿¢1* Urtd¢r FrtiTrh￿1d Oih¢r l.ond .IIochinerv & F-illin*A &- lJuildio41 .11￿orieh￿e Fq￿1pMenI R¥ildiytx lknlupity b/[11 Addilinpi 2A.JJ9 265.3J.g TIYill¥frY Bolante tyfv.d .?A.5..4 J.¢ 9.2.4¢¢umulut¢d deprncioiitsn ond IthpvlmentPT￿.1WlO Sf. vt Rll ST. or Rll 0% ST. OT RB RB Sl. RB Rtsie J9,6otl Ch¢rr&Telhpihf I'f4r 1.734 J.7.Y4 JMiw(rifineFzlpnJi LWJiis Balait*e t>fv.d g.k liel book i'4lNe ettrrid[ontsGrd hmughl fi)ru'ord 6.935 ,.946 ?6.J. Jd5 9.4 Rei'ol4atton .Vote 10 InL'erfmen¢ TRII JIPH.LtyT CHRI.ST CHAPEL FOR THE IEAR E,%DED 31 DEC'E.IIBER 2020 CHARJTI'IVO. Jil8 737 .Nole 11 Lkbior& crtdPnpoyment 21noly8i& of debior8 [olling due Amiluntsfalling due Amount* falling due Amnunt¥ falling due ithin &ne)Yor #yi¢hin one lear wiihin one)Yor iiihin one Near 2020 20Jg 2017 21118 Tr(zdp dehifJr¥ .4miJiiiif¥ duvlnjm %tsb.%idMJty uRd A￿ti()Ied iiiiderlokiRI8S Otherdtb¢or8 fGifÈ.4Ed Re¢Yii'ubl TOTAL Creditor8 Accruol* Amount4fallinK dtse Amounl¥[ollirtg due Amotsntsfalling due Amountsj falling due ilhin one vear rn•re ihan (Jne more than one.wor 2U20 l? l Analy818 of ¢reditor8 2020 gUJ9 Ltyttns and (h'rtornft." -4niouiit& due Io 81lbsid￿n. and 184847 185.18.3 Oiher crLdilors Attniol& and deferT¢d income 4936 TOTAL 936 4. ?.?4 J8 84T 12. 2 Seeurity OverAvei TRII".%IPHA.I"T CHRIST CH.4PFI. FOR THE IE.4R E.IDED 31 DECE.IIBER 202 ERdoJvhmenirtndRe¢riLYedlRcwffef*nd plvuii'xii'v li hrivfcl¥s¢"rwrwpn rJ] a￿}.￿￿1heJo1/D}7.IlILl Ispe￿If￿Rd.% I￿h1. ilwcknriii." P*p7n(Tneni eftJdoii'nmLryri liirtd¥ IPE) FYp£'nd&hle ¢'iidfJH'III#¥FilJuiid% IFFJ.. Tiw'PE. EE urR [￿1%￿)1￿£ resotsrcEs Gniw aiid Iok¥e5 bjii'd re.wurcÉs calriedjorH'4rd 13 3 Trapi.¥J£'r5 hEiii'ecttJ¥iiits Frunj lund Tu Fundin￿niel Reuso rRIL".IIPHAlif CH￿ST CHAPEL .VOTES TO THE ACCOLi.VTS CHARITYh'O. J119 737 -Wote 14 rranstsefionB wilh Reloted Parlie8 .Vame of iru$tee Legal authorily (eg or connetted order*goL'erning ptsrty doeumenl) kniount8 paid or benefit L'olue 20211 2019 OJ7 Pakltur.John Appiiih Con¥liltslio 750 1.338 7.400 9.800 Nume of ¢ru8tee or eonneeied party Amounts out£ng 2020 2(11 due lo irts￿ee8 and rclal Jxyrlies -YU,VL ,V()NE NONE .V().VE N()￿£ ,y(J￿Ik Irtssi(￿ ond relored parttl8 NONE 14.8 Other ¢ransot¢ion(B) wilh tru•¢ees or relatedport4e8 ,Vdme ofthe Lrti&¢ee (Jr iylalvdparli. Rplotinn&hip lo Churils. Dp.qrr1ptio￿ nf the tru11b￿CtiOn1S} Prei'iun.? 2 vetsr Prp.I'inux,? veur6 Thi¥yeor vL￿r