HOLY TRINITY CHURCH SUNNINGDALE
Charity number- 1129882
Report of the Trustees
for the year ended 31 December 2024
The PCC of the Ecclesiastical Parish of Sunningdale present their report with the financial statements
for the year ended 31 December 2024. They have been prepared in accordance with the provisions of
the Statement of Recommended Practice (SORP) applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland
(FRS102) (effective 1 January 2015) - (Charities SORP {FRS102)).
Sharing God's love.
To live by faith, be known by love, to be a light of hope.
2024 the year before THE year.
Throughout 2024 Holy Trinity conducted worship services, took weddings, christenings and funerals,
shared the weekly café and communion and hosted all the regular events and services for school and
community and yet increasingly the topic was next year. Next year will be THE year.
Of course, we shall reftect here on all that took place. but each event and gathering was experienced
with more than half an eye on the Transfonning Trinity project which we expect to begin midway
through 2025. With weekly reports in the church notices and the work of the project ramping up, it
was tricky at times to focus on the here and now and set aside next year", THE year. I'll say more
about the project later.
A worshipping community.
We continued with our regular routine of services with one adaption: holding a contemporary
intergenerational service on the first Sunday of each month. The request for this style of service and
its implementation has been affinned by strong support and enthusiasm although its relaxed
approach is not everyone's preferred way to worship. What is particularfy enjoyable though is the
opportunity to involve young people and to share our faith joumey and theirs.
Schools and Community
The annual cycle of school events continued through the year and it's always a joy to see the new
reception class come into church for the first time and take part. Our relationship with the school
remains as strong as ever with long serving govemors stepping down and new volunteers taking their
place. We are very grateful for those who have served such long stints as govemors, the school is in
a very good pla￿ (with an excellent Orsted visit) and govemors can take pride in the Servi￿ they
have given the school.
We have continued to host the scouts quiz nights and look fonNard to the day that we don't have to
cram the tables in the available spaces but can spread across the church. The church team STILL
haven't won.

The Pastoral Team
2024 has demonstrated yet again the value of the ministry of the pastoral team and the willingness of
the members to go the extra mile. Our mission statement, to share the love of God, is lived out in the
quiet and unobtrusive acts of service and worship that the team carry out overseeing everything from
the foodbank to home visits, services in Lynwood and Dormy and bereavement care. Sadly, the
anticipated second Bereavement Joumey did not run in the latter part of the year but is planned for
March 25.
I'm very grateful to those team members who have taken on extra duties during the year as our team
leader Roz has taken time out for a medical pro￿dure and recuperation. We already knew how much
Roz was dolng and it's highlighted by how many others have needed to step in, but all have gladly
done so and our prayers have been answered," Roz made a steady recovery.
Lynwood and Dormy
Over the years we observe an ebb and flow to the monthly communions in Lynwood nursing home,
Lynwood apartments and at Dormy House. The relocation of the nursing home service to the central
lounge area saw a record attendan￿ of 19, but a couple of months later was only 4, it all depends on
the staff availability to bring residents. The attendan￿ at the apartments is growing and is greatly
valued and it's a joy to have some who worship with us there also coming to church services. The
Dormy service had become somewhat ignored by the management, but an internal restructuring and
new staff have seen it grow again and is a joy to conduct, with Gilly and Carol also visiting female
residents unable to leave their rooms.
Wardens and Deputies
At our annual meeting in 2024 we reinstated the tradition of having deputy wardens to assist with the
10:00am service each week. This has been a leaming curve for the deputies (it's a very long list of
tasks) but their contribution has been highly valued and adds to the warm welcome and hospitality we
offer. An unexpected outcome was that one of our deputies, Bea brought her two children to assist
and Teddy and Daisy quickly got the hang of things and impress us with the speed and efficiency of
getting everything set up. I may be wrong but I'm proud to think we are the only church with teenage
Deputy Wardens. Make a note - when in doubt, ask Teddy or Daisy. Thank you to Bea, Anne, Carol
and Gilly for taking this role on.
Our two church wardens focussed on different areas, Michael on the worship ServI￿S and Paul on
the TT project. Paul joined 'the group of fourf who liaise with the project manager and architect and
report to PCC,. Revd Jon, Revd Tery, Carol and Paul. He has also attended warden training events
and made himself aware of the full range of expectations not just the project and we are grateful for
all he has done including his work on the high scaffolding (not one of the usual warden jobs).
It was with conflicted feelings that we were praying for Michael and Alice's house move to go through
as the result would be losing them to the wilds of Hampshire. Michael stays in touch with his duties (I
think he has adopted the remote working of one of the clergy!) and still attends monthly but inevitably
will be stepping down at our APCM.
Michael has fulfilled all his duties as a Warden, has led serVi￿S and become one of our occasional
preachers and we shall miss all of this but more than the tasks we shall miss Michael and All￿,
Barnaby and Evie and trust the Lord has plans to bless another church community with their
presence and friendship.

Helping elsewhere in Bracknell deanery
Through 2024 our deanery lost quite a number of clergy. Curates completed their curacies and
moved to new ministries and incumbents relocated to new territories all of which has left clergy thin
on the ground which is of difficulty to Cranboume, Winlrfield and Chavey Down as their interim
minister reached the end of his contract.
Revd Terry has offered what time he can to conduct communion services at St.Peter's and we try to
offer cover to our neighbour at St. Michael's when she is away.
Our Area Dean also announced his retirement in 2024 which will occur near Easter 2025. Revd David
Brown has served wlth distinction and has also held the fort at Warfield which reduced from four
ministers to just one; himself. The new Area Dean will be Revd Gareth Morley from St.Michael and
St.Mary, Easthampstead.
Reserving a space in the graveyard
We concluded a long running enquiry about this matter during 2024 and discovered that although the
churchyard is closed, we can use the remaining small spa￿S to inter ashes.
This can be done at the Vicarfs discretion (and the current Vicar is very happy to meet these
requests) but church members wanted to know if they could reserve a space for when the time
comes.
The answer is yes...but it has to be via a faculty with corresponding fees set by the Diocese. The plot
also has to be marked now. even though it might not be required for many years.
The registry at the Diocese tell us that..
Each individuallcouple needs to make a separate faculty request.
A specific plot is reserved for 25 years. (With a map showing where it is).
A suitable marker is laid down.
A one off £200 is paid to the parish towards churchyard maintenance.
The request is referred to the PCC for a decision rf the request is from someone not resident and not
on the electoral roll.
A statutory application fee of £327.40 is made.
Prayers of Love and faith
Church members will be aware that the issue of same-sex relationships has been highly charged and
has brought about very sad divisions in the church. not just between churches but causing some
churches to split.
Although the marriage of a same-sex couple is still illegal in the church of England, provision has
been made for a service of blessing using the prayers of love and faith drafted by a working group.
The PCC took time out on a Saturday to discuss this matter in depth and consider what we felt our
response should be. We recognised that a great deal of work had been done by those for and those
against the matter, but very little on how churches might respond knowing that there were members
on both sides of the question who felt strongly about it.
We felt our highest priority was to respond to Jesus, teaching to love one another. That love was not
and has never been easy when opposing views are held, but the command to love each other took a
higher priority over simply sayng that this attitude was right and that one was wrong.

Whatever church members currently feel about the issue, there will be someone in the church who
feels differently. How should we respond? To split from each other? To marginalise those who
disagree? Or perhaps take the road less travelled and endeavour to let 'love one anotherf overcome
differences so that we honour and value the person who thinks differently to ourselves.
We came to the decision that our desire to genuinely welcome and offer hospitality extended to
everyone including same-sex couples and that we are not called to judge others who have a faith and
are in a same sex relationship. We will offer a service of blessing if requested and the PCC were
unanimous on the matter with no abstentions.
I will be speaking about this at the Annual meeb.ng and church members are welcome to speak with
me about it. Some will be pleased, and some will be dismayed (and many will probably be
somewhere in between) but let us be the church that demonstrates the power of 'love one anotherf
over contentious issues. We matter to each other more than this current difficult issue.
Fabric of the Building
A report on the building will be given at the APCM in connection with the Th project.
In brief we have done any remedial works required and took the opportunity of the scaffolding tower
(required to measure the high support beams in the nave) to lift the coloured spotlights from the altar
plinth up to the same level as the LEDS in the chancel, r&wiring the assembly ready for the sound
desk to be relocated.
The Churchyard continues to be cared for by the Parish Council and another well-attended workday
saw the annual hedge cut completed. Thank you to all who came and all who catered for us.
Church Administration
We simply could not function without the work done in the church Offi￿ and whereas one or two of us
do some tasks {Carol usually provides the power-point for services. Ted gets all the music ready) the
vast amount of work is done by Amanda.
Amanda and her husband Warren are members of St. Martin's, Chavey Down which is why you don't
see her on Sundays but that's probably as well as it would be tempting to ask lots of work-related
things before or after worship. We are indebted to Amanda for the huge range of things she does and
the commitment to helping the church run as smoothly as it does.
December Concert
On behalf of the church I wish to record our grateful thanks to Nick Wium who had his annual charity
fundraising concert at Holy Trinity, proceeds going to the rr project. Nick brought in Marianthe Pants,
supported by Rachel Games and Emma Wium and for an hour and a half we were treated to a
wonderful array of Christmas music with Nick playing and singing himself on some of the songs. We
know how gifted Nick is as he leads worship for us but he and the band he fonned took it to another
level altogether. With a wonderful lunch on offer. Christmas Stalls and the Oldest-Established-
Permanent-Floating-Bottle-Tombola (which went on for weeks!) we raised a magnificent £4,345.90
Transforming Trinity
There are a group of us who pray for the church and the project six days a week. I send out a prayer
via a WhatsApp group message and, whenever the prayer is read it's prayed. We have a litany I
created, and we pray for permission, provision, plans, partners and panels. Recently we added
parking.

The prayer sums up the work of the project which has significantly increased this last year. We are
working towards getting all the permissions we need, from the Borough, the Di0￿se, and Natural
England (Bat rnitigation licence) and broadly speaking the answer is YES from the Diocese and the
remaining hesitations are on details they seem keen to quiz us over.
The provision has been astonishing with church members giving much more than was originally
pledged. The grant making bodies have been responding and we have secured significant amounts
from this Sour￿ to compliment the money we held to kick-start the funding. (I'll show full up-to-the-
minute details at the APCM). What has recently caused us concem is the current Government's
restriction on the VAT relief scheme which will add approximately £250,000 to our costs...or will
reduce what we can accompllsh as we now must pay VAT on it.
The plans haven't changed to any great degree from those shared at the 2024 APCM, but little
details have been tweaked to satisfy DAC advisors or in one case the building regulations officer who
wanted us to include two new doors. We recently signed off on a redesign of the south porch inner
doors to have a higher lintel and to be symmetrically arched and have included more glass in the
panelling.
Our partners have been tremendously supportive and our project manager (church member) Paul
Sharman and architect Mark Goodwill-Hodson plus the design team have been a model of
forbearance as we slowly make progress with the DAC and the Borough.
The panels - the whole purpose of solar panels is to make green energy and store it in batteries thus
cutting our purchase of kws. The process for getting this through the DAC proved so difficult (their
expectations and systems not matching a commercially strategic and less costly approach} led to us
withdrawing that part of the application until such time as we have the funds and are progressing with
the bulk of the scheme and have appointed a sub-contractor who can supply all the DAC want to see
and more. We shall continue praying for panels.
The most recent issue has been a question raised by Highways about parking. We sent a 17 page
submission that demonstrates how easily we sit within regulations and that it shouldn't be an issue to
prevent getting the planning application approved, and this has been accepted.
Although there is a still a long way to go with all the Ps, we are making progress and this will be the
year we do whatever it is we can do. The church building will be closed for a time and we shall
relocate to the primary School for our Sunday gatherings.
I hope and pray that when I write the report for the 2025 Annual Meeting, I'll be vKiting about all that
we have accomplished.
Thank you
If I listed all the volunteers and those who take on responsibilities it would be a very long list, but I
would also include all those church members who don't do a specific task but whose friendship and
companionship in worship make our church what it is. There are those who at this time are able to
do, and there are those who have probably done a great deal in the past and are now just able to be.
I want to thank everyone for making Holy Trinity Sunningdale a special place and a sign of the
Kingdom of God. Those who join in from home via our YouTube channel, those who come when they
are in the country! Those who have been coming for a very long time and those who came for the first
time just a few weeks ago.

The quality of our community is shown in shared sorrow when loved ones pass away and we
remember Pauline Roberston, Penelope Lee, Bary Pritchard. Peter Walton and most recently David
Bennett-Rees. Our community shows compassion in the way the foodbank and hardship fund never
run out, it's an on-going miracle AND we know how to throw a party as we did at Christmas. We are a
diverse community at all different stages of our faith and learning to joumey together in living out the
command to love each other as the greatest sign of our faith and commitment.
2024 may not have been THE year, but it was a wonderful year none the less, a year of blessing and
grace, of growth and development. It was a very good year.
Revd Jon Hutchinson
Statistics of the church community
Children between O and 10
Young People between 11 and 17
Adults to age 69
Adults 70+
Those who attend- total
13
134
45
201
Weekly average for on-line viewing
Care home services per month
Baptisms
Funerals in church
Funerals at crematorium
Burial of ashes
Weddings
School Services
35
13
Financial Review - Michelle Scarsbrook (Treasurer)
As per the Statement of Financial Activities ['SOFA'], unrestricted income for the calendar year 2024
totalled £137,200 (2023: £133,821) whilst unrestricted expenditure totalled £136,433 {2023:
£133,764) representing a £767 gain (2023: £57 gain) in the year. Restricted donations of £260,689
were received towards Transfomiing Trinity and the Hardship Funds. with expenditure of £93,216
resulting in a net gain of £167,473 on restricted funds.
Total reserves increased to £842,636 as a result of this. Of our total reserves, £385,860 is restricted
where the use is limited by the tenns under which the original gifts were made (this includes
donations towards Transfonning Trinity). The remaining £456,776 is unrestricted.
Reserves Policy: Michelle Scarsbrook (Treasurer)
It is PCC policy to maintain a balance of unrestricted funds equivalent to 3 months of unrestricted
expenditure to cover emergency situations that may arise from time to time (the ReseNe Balance>.
This equates to approximately £34,000 (including Parish Share) based on unrestricted expenditure
for 2024. At 31 December 2024, there was £456,776 of unrestricted funds held as cash in hand or in
current or deposit accounts.
The PCC seeks to maintain the Reserve Balan￿ at the policy level throughout the year by setting an
annual budget that complies with the policy and by monitoring the budget on a regular basis. If the
level of unrestricted cash funds falls below the Reserve Balance at any time, the Treasurer should
infonm the Trustees at the earliest opportunity. It is our policy to invest our funds balances with CBF
Church of England Deposit Fund.

Administrative Information:
PCC 2024125
Ex-officio Members
Revd. Jon Hutchinson
Michael Grist
Paul Cartwri
ht
Revd. Ter
Ward-Hall
Dola
o O unbawo
Incumbent
Church Warden
Church Warden
Permission to Officiate
Licensed La Minister
An annuall elected
An annuall elected
ost
ost
Elected to Deane
Karen Fisher
Ste
hanie H
Vacanc
Deane
Deane
S nod member
S nod Member
ear of the S nod cle
ear of the S nod cle
nard
2nd
Elected to the PCC
Debbie Lemaitre
Gill Robinson
Bec
Meadov
PCC member
PCC member
PCC member
ear of a second term
ear of a second term
ear of a second term
Bea Emmerson
Lisa Offord
Mark Hewson
Clare Warren
David Gin
Roz Dohe
arne M
PCC member
PCC member
PCC member
PCC member
PCC member
PCC Member
PCC member
ear of a first term
ear of a first term
ear of a first term
ear of a first term
ear of a first term
ear of a first term
ear of a first term
2nd
2nd
ers
Pcca
ointed officers and consultants
Church officers
Michelle Scarsbrook
Carol Elsasser
Treasurer
PCC Secreta
PCC Consultant
Paul Sharman
Pro
er
Transformin
Trini

Bankers..
CAF Bank, 25 Kings HillA venue, Kings Hill, West Malling, Kent ME19 4JG
CCLA Investment Managers Ltd, 80 Cheapside, London EC2V 6DZ
Independent examiner..
Jason Foxwell. independent-examiner.net, PO Box 9846, Poole, BH15
9JZ.
Trustees Report approved by the PCC and signed on their behalf by
Signed:.................
.Date:
Revd Jon Hutchinson (Chai

INDEPENDENT EXAMINER'S REPORT TO THE MEMBERS OF
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HOLY TRINITY
SUNNINGDALE (hereinafter known as 'Holy Trinity Church Sunningdale.)
I report to the trustees on my examination of the accounts of Holy Trinity Church Sunningdale ('the
charity,) for the year ended 31 December 2024.
Responsibilities and basis of report
As the charity's trustees, you are responsible for the preparation of the accounts in accordance with
the requirements of the Charities Act 2011 ('the Act,).
I report in respect of my examination of the chariws accounts carried out under section 145 of the
2011 Act and in carrying out my examination I have followed all the applicable Directions given by the
Charity Commission under section 145(5)(b) of the Act.
Independent examinerfs statement
I have completed my examination. I confirm that no material matters have come to my attention in
connection with the examination giving me cause to believe that in any material respect:
1. accounting records were not kept in respect of the charity as required by section 130 of the
Act", or
2. the accounts do not accord with those records; or
3. the accounts do not comply with the applicable requirements concerning the form and content
of the accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than
any requirement that the accounts give a 'true and fair view, which is not a matter considered
as part of an independent examination.
I have no concems and have come across no other matters in connection with the examination to
which attention should be drawn in this report in order to enable a proper understanding of the
accounts to be reached.
Mr J P Foxwell FCCA FCIE
independent-examiner.net
PO Box 9846
Poole
BH15 9JZ
Date: 30 April 2025

HOLY TRINITY CHURCH SUNNINGDALE
Statement of Financial Activities
Year Ended 31 December 2024
2024
Total
funds
2023
Total
funds
Notes Unrestricted Restricted
Income and endowments from:
Donations and legacies
Other trading activities (church activities)
Investments
114,902
15,178
7,120
241,962
4,561
14,166
356,864
19,739
21,286
153,404
28,012
15,594
Total
137,200
260,689
397,889
197,010
Expendlture on:
Charitable activities (church activities)
136,433
93,216
229,649
154,095
Total
136,433
93,216
229,649
154,095
Net incomel(expenditure)
767
167,473
168,240
42,915
Realised gain on sale of fixed assets
Net movement In funds
767
167,473
168,240
42,915
Reconciliation of funds:
Total funds brought forward (restated)
456,009
218,387
674,396
631,481
Total funds carried forward
£456,776
£385,860
£842,636
£674.396
The Statement of Financial Activities reflects the results of continuing activities for the year.
There are no recognised gains and losses other than those shown in the Statement of Financial Activities.
io I

HOLY TRINITY CHURCH SUNNINGDALE
Balance Sheet at 31 December 2024
2024
Total
funds
2023
Total
funds
Notes Unrestricted Restricted
Current assets..
Debtors
Cash at bank and in hand
456,925
385,860
842,785
674,216
Total current assets
456.925
385.860
842,785
674,496
Liabilities..
Creditors falling due within one year
{14g)
(149)
(1CX))
Net current assets
456.776
385,860
842,636
674,396
Total assets less current Ilabllities I
Net assets
£456,776
£385,860
£842,636
£674,396
The funds of the charlty..
Restricted income funds
Unrestricted income funds
385,860
345,479
497,157
218,387
456,009
456,776
£456.776
£385,860
£842,636
£674,396
Approved by the members of the PCC and signed on their behalf by
Signed:........-.......
.Datè:
Revd Jon Hutchi

HOLY TRINITY CHURCH SUNNINGDALE
Notes to the Financial Statements
For the Year Ended 31 December 2024
ACCOUNTING POLICIES
(a) Basls of preparation and assessment of going concern
The accounts (financial statements) have been prepared under the histori￿[ cost convention with items
recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these
accounts. The financial statements have been prepared in accordan￿ with Accounting and Reporting
by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in
accordan￿ with the Financial Reporting Stsndard applicable in the UK and Republic of Ireland (FRS
102) (effective 1 January 2015) - (Charities SORP (FRS 102)). The charity constitutes a public benefit
entity as defined by FRS 102.
The trustees consider that there are no material uncertainties about the charivs abilty to continue as a
going concem.
(b) Funds structure
Restricted income funds are fvnds which are to be used in accordan￿ wtth specific restrictions
imposed by the donor or trust deed. Unrestricted income funds comprise those funds which the
trustees are free to use for any purpose in furtheran￿ of the charitable objects. Unrestricted funds
include designated funds where the trustees, at their discretion. have created a fund for a specific
purpose (there are currently no designated funds). Further detsils of each fund are disclosed in note 8.
(c) Income recognltlon
All income is recognised once the charity has entitlement to the income, it is probable that the incorne
will be re￿iVed and the amount of income re￿1vable can be measured reliably. Donations, are
recognised when the charity has been notified in vrriting of both the amount and settlement date. In the
event that a donation is subject to conditions that require a level of perfomiance before the charity is
entitled to the funds. the income is deferred and not recognised until either those conditions are fully
met, or the fulfilment of those ￿nditionS is wholly within the control of the charity and it is probable that
those conditions will be fulfilled in the reporting period.
Legacy gifts are recognised on a case by case basis following the granting of probate when the
administratorlexecutor for the estate has communicated in vKiting both the amount and settlement date.
In the event that the gift is in the forni of an asset other than cash or a financial asset traded on a
recognised stod( exchange, recognition is subject to the value of the gift being reliably measurable with
a degree of reasonable accuracy and the tFtle to the asset having been transferred to the charity.
Interest on funds held on deposit is included when re￿1vable and the amount can be measured reliably
by the charty. this is normally upon notification of the interest paid or payable by the bank. Dividends
are recognised On￿ the dividend has been dedared and notification has been received of the dividend
due. This is nonnally upon notification by our investment advisor of the dividend yield of the investment
portrolio.
(d) Irrecoverable VAT
Irrecoverable VAT is charged against the expenditure heading for which it vrfas incurred.
12 |

HOLY TRINITY CHURCH SUNNINGDALE
Notes to the Financial Statements
For the Year Ended 31 December 2024
ACCOUNTING POLICIES {contlnued)
(e) Expenditure recognition
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation
committing the charity to that expenditure, it is probable that settlement will be required and the amount
of the obligation can be measured reliably. All expenditure is accounted for on an accruals basis.
(fj Tangible fixed assets and depreciation
Depreciation is calculated to write off the cost less estimated residual value of all fixed assets on a
straight line basis over their estimated useful lives. The following annual rates are used:
Freehold propety
Fixtures and fittings
Computer equipment
Not depreciated
200/0 Straight line
33 % straight line
DONATIONS AND LEGACIES
Unrestricted Restricted
funds
funds
Total
2024
Total
2023
Donations received
Donations for Transforming Trinty
Gift aid tax redaimed
95,992
95,992
224,968
35,904
102,712
27,199
23,493
224,968
16,994
18,910
£114,902
£241,g62
£356,864
£153,404
OTHER TRADING ACTIVITIES (CHURCH ACTIVITIES)
Unrestricted Restricted
funds
funds
Total
2024
Total
2023
Wedding and funeral fees
Parish magazine
Café
Hire of church facilities
Hardship donations
Events l Other
8,590
1,917
2,584
1,412
8.590
1,917
2,584
1,412
2,015
3,221
6,165
1,643
2,477
2,015
2,546
16,692
1,035
675
£15,178
£4,561
£19,739
£28,012

HOLY TRINITY CHURCH SUNNINGDALE
Notes to the Financial Statements
For the Year Ended 31 December 2024
CHARITABLE ACTIVITIES (CHURCH ACTIVITIES)
Unrestricted Restricted
funds
funds
Total
2024
Total
2023
Parish share
Parish insuran
Electricity and water
Clergy expenses
Printing, stationery, telephone, internet
IT hardware, software and maintenance
Church and vicarage maintenance
Ministry costs inc donations
Refreshments
Wages and salaries
Legal and professional fees
Fees - diocese wedding and funeral
Govemance costs
Other costs
Sound and vision equipment
77,412
5,090
18,581
1,471
4,479
295
1,656
4,128
826
15,196
77,412
5,090
18,581
1,471
4,479
295
1,656
7,828
826
15,196
89,516
3,613
1,076
1,285
1,325
77,474
5,051
14,g58
1,129
5,010
291
14,761
10,810
925
13,797
1,736
3,584
1,081
2,409
1,07g
3,700
89,516
3,613
1,076
1,285
1,325
£136,433
£93,216 £22g,649
£154,095
ANALYSIS OF STAFF COSTS
2024
2023
Salaries and wages
Other pension costs
14,996
200
13.614
183
Total cost
£15,196
£13,797
The average number of employees during the year was 2 {2023: 2) with all employee time involved
in providing either support to the governan￿ of the charity or support services to charitable activities.
No employees had employee benefits in excess of £60,000 (2023: none).
141

HOLY TRINITY CHURCH SUNNINGDALE
Notes to the Flnancial Statements
For the Year Ended 31 December 2024
INDEPENDENT EXAMINER'S REMUNERATION
The independent examiner's remuneration constituted a fee of £460 (2023: £450) for the independent
examination and £280 (2023- £275) for accounts preparation assistance.
RESTRICTED FUNDS
Balance
1Jan
2024
Balance
31 Dec
2024
Income
Expenditure
Transfers
Organ
Barrington Beare
Transfomiing Trinity
Hardship Fund
Maintenance Fund
6,828
79,420
108,339
16,870
6.930
6.828
79.420
274,951
17,731
6,930
256,128
4,561
(89,516)
(3,700)
£218.387
£260,689
£(93,216)
£385,860
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