OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2021-12-31-accounts

Trustees’ Annual Report for the period

From 01.01.2021 To 31.12.2021

Charity name: Trinity Ministries Hinckley

Charity registration number: 1132149

Objectives and Activities

Objectives and Activities
Summary of the purposes of the
charity as set out in its governing
document
A) To advance the Christian faith in accordance with
the statement of beliefs appearing in the schedule
hereto in Hinckley Leicestershire and in such other
parts of the United Kingdom or the world as the
directors of the charity (herein called ‘the trustees’)
may from time to time think fit and to fulfil such
other purposes which are exclusively charitable
according to the law of England and Wales and
are connected with the charitable work of the
charity.
B) To relieve sickness and financial hardship and to
promote and preserve good health by the
provision of funds, good or services of any kind,
including through the provision of counselling and
support in such parts of the United Kingdom or the
world as the trustees from time to time may think
fit.
Summary of the main activities in
relation to those purposes for the
public benefit, in particular, the
activities, projects or services
identified in the accounts.
The main activity adopted by the trustees to work
towards its objectives is the establishment of Trinity
Community Church (TCC).
The church runs various activities during the week, in
particular:
- A Sunday service meeting in Wesley House
- Evangelistic courses and events
- Biblical counselling for the benefits of the church
members and wider community
- Regular bible studies in small groups and one to
one
- A regular prayer and communion meeting
- Small groups called ‘Life Groups’, which teach the
Bible, develop community and share the Christian
faith.
- Children and Youth Clubs (IGNITE, for school years
2-6 and Connect Plus for school years 11-13)
- A Parent and Toddler Group - ‘Tiddlywinks’
- Community building social events and evenings.
- Pastoral visiting and care within the church.
The church seeks to operate as a Christian family,
where everyone has a part to play in supporting one
another, especially those who are in need for
example providing meals for those who are sick and
practical help for those in need.
TCC supports and is involved in the activities of the
Midlands Gospel Partnership regionally, the FIEC
nationally and of Acts 29 Europe seeking to promote
the Christian faith internationally.
Statement confirming whether the
trustees have had regard to the
guidance issued by the Charity
Commission on public benefit
When planning our activities the trustees have
considered the Charity Commission’s guidance on
public benefit and, in particular, the specific guidance
on charities for the advancement of religion.

Achievements and Performance

Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to the
circumstances of its beneficiaries
and any wider benefits to society
as a whole.
The main achievements of the charity have been
through Trinity Community Church and are listed
above.

Financial Review

Financial Review
Review of the charity’s financial
position at the end of the period
See attached accounts.
Statement explaining the policy for
holding reserves stating why they
are held
Reserves are defined as that part of the income
funds that are freely available.
The trustees considers that £10,000 is an appropriate
level of free reserves sufficient to cover short term
expenditure requirements and to cover emergency
situations that may arise from time to time.
Expenditure ‘requirements’ need to be balanced
against ministry needs and the Policy is not an
inflexible rule - more a guideline to a desired level.
Income is actually quite predictable - and fairly stable
- so the risk of a sharp fall in reserves is not
considered significant.
It is also recognised that holding significant bank
balances on a permanent basis contravenes our
Lord’s command to be good stewards and serves as
a deterrent to church members increasing their
giving.
Amount of reserves held See above.
Reasons for holding zero reserves
Details of fund materially in deficit
Explanation of any uncertainties
about the charity continuing as a
going concern

Structure, Governance and Management

Structure, Governance and Management
Description of charity’s trusts:
Type of governing document
(trust deed, royal charter)
Memorandum & Articles of Association Incorporated
26thAugust 2009
How is the charity constituted?
(e.g unincorporated association,
CIO)
Limited Company
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of any
person or body entitled to appoint
one or more trustees
Appointed by the existing trustees

Reference and Administrative details

Charity name Trinity Ministries Hinckley
Other name the charity uses
Registered charity number 1132149
Charity’s principal address Wesley House
61 Stockwell Head
Hinckley
LE10 1TT

Names of the charity trustees who manage the charity

Trustee name Office (if any) Dates acted if not for
whole year
Name of person (or body)
entitled to appoint trustee (if
any)
Stuart Dean Secretary
Mark Wassell
Julian Payne

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Stuart Dean Full name(s) Stuart Dean Position (eg Secretary Secretary, Chair, etc)

Date 12.10.2022

Trinity Ministries Hinckley (a company limited by guarantee)

End of Year Financial Statements Year ending 31 December 2021 Charity Number 1132149 Company Number 7001529

Page 1

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and with the Financial Reporting Standards for Smaller Entities.

These financial statements were approved by the Board of Trustees and authorized for issue on 07/03/2022.

Stuart Dean Trustee

Page 2

Statement of Financial Activities

Unrestricted
Restricted
Endowment
Total
Prior year
funds
funds
funds
funds
total funds
Incoming resources
Incoming resources from generated funds
Voluntary income
Other incoming resources
Total income
4


4
18
107,478
102,001

209,480
121,850
900


900
2,359
108,383
102,001

210,385
124,228
Resources used
Charitable activities
Total expenditure
67,226
21,162

88,388
115,665
67,226
21,162

88,388
115,665
Net income / (expenditure) resources before
transfer
41,157
80,839

121,996
8,562
Transfers
Gross transfers between funds - in
Gross transfers between funds - out
Other recognised gains / losses
Gains / losses on investment assets
Gains on revaluation, fixed assets, charity's own use
Net movement in funds




8,829




(8,829)









41,157
80,839

121,996
8,562
Total funds brought forward 130,187
7,361

137,549
128,986
Total funds carried forward 171,344
88,201

259,546
137,549
Represented by
Unrestricted
General fund
171,344


171,344
130,187
Restricted
Community Support Fund
Ministry Assistant
Wesley House Building

0

0
0

0

0
0

88,201

88,201
7,362

Balance sheet Class and code Description

This year Last year

Page 3

Fixed assets
5100
18 Blenheim Close
Total Fixed assets
287,500
287,500
287,500
287,500
Current assets
4100
Barclays Current Account
4110
Stewardship Account
4120
Barclays Business Savings Account
Z10
Prepayments
Total Current assets
113,510
17,993
88
2
57,062
34,058
254
245
170,915
52,299
Liabilities
Z04
Accounts Payable
Z06
Mortgage Account
Z07
Loan from DEANS
Z08
Deposit Paid by HTC
Z09
Monies owed to HTC
Total Liabilities


58,869
62,249
140,000
140,000



198,869
202,249
Net Asset surplus(deficit) 259,546
137,549
Reserves
Excess / (deficit) to date
Z01
Starting balances
Total Reserves
121,996
8,562
137,549
128,986
259,546
137,549
Represented by funds
Unrestricted
Designated
Restricted
Endowment
Total
171,344
130,187


88,201
7,361

259,546
137,549

Statement of assets and liabilities

General Designated Restricted Endowment Thisyear Lastyear
Fixed assets - Tangible assets
18 Blenheim Close - 287,500 287,500 287,500

Page 4

Totals 287,500



287,500
287,500
Current assets - Cash at bank and in hand
Barclays Current Account -
Stewardship Account -
Barclays Business Savings Account -
Totals
25,309

88,200

113,510
17,993
88



88
2
57,061

0

57,062
34,058
82,459

88,201

170,661
52,054
Current assets - Debtors
Prepayments -
Totals
254



254
245
254



254
245
Liabilities - Creditors: Amounts falling due
after more than one year
Mortgage Account -
Loan from DEANS -
Totals
58,869



58,869
62,249
140,000



140,000
140,000
198,869



198,869
202,249
Grand total 171,344

88,201

259,546
137,549

Fund movement by type

Opening
Incoming
Outgoing
Transfers Gains/losses
Closing
Build - Wesley House Buildin
Restricted
Sub-total for Build
7,362
102,001
21,162


88,201
7,362
102,001
21,162


88,201
ComSup - Community Support Fu
Restricted
Sub-total for ComSup
0




0
0




0
MAsst - Ministry Assistant
Restricted
Sub-total for MAsst
0




0
0




0
General - General fund
Unrestricted
Sub-total for General
130,187
108,383
67,226


171,344
130,187
108,383
67,226


171,344
Grand total 137,549
210,385
88,388


259,546

Page 5

Analysis of income and expenditure

Total
Unrestricted Designated
Restricted
Endowment
This year
Last year
INCOME AND ENDOWMENTS
Incoming resources from generated funds
Incoming resources from generated funds - Voluntary income
Other incoming resources
1900 - Interest - Savings Account
4



4
18
Total
4



4
18
1100 - Regular Giving Gift Aid TCC
63,090



63,090
52,242
1101 - Regular Giving Gift Aid
External
12,240



12,240
12,240
1200 - Regular Giving Non Gift Aid
TCC
8,355



8,355
8,635
1201 - Regular Giving Non Gift Aid
External
4,862



4,862
1,243
1300 - Gift Aid Reclaimed
18,930



18,930
18,849
1800 - Wesley House Funds


102,001

102,001
28,640
Total
107,478

102,001

209,480
121,850
1400 - Support from Holy Trinity
Hinckley






1500 - Other external support





1,460
1600 - Miscellaneous
900



900
899
1700 - BCUK






Total
900



900
2,359
Total
Unrestricted Designated
Restricted
Endowment
This year
Last year
INCOME AND ENDOWMENTS
Incoming resources from generated funds
Incoming resources from generated funds - Voluntary income
Other incoming resources
1900 - Interest - Savings Account
4



4
18
Total
4



4
18
1100 - Regular Giving Gift Aid TCC
63,090



63,090
52,242
1101 - Regular Giving Gift Aid
External
12,240



12,240
12,240
1200 - Regular Giving Non Gift Aid
TCC
8,355



8,355
8,635
1201 - Regular Giving Non Gift Aid
External
4,862



4,862
1,243
1300 - Gift Aid Reclaimed
18,930



18,930
18,849
1800 - Wesley House Funds


102,001

102,001
28,640
Total
107,478

102,001

209,480
121,850
1400 - Support from Holy Trinity
Hinckley






1500 - Other external support





1,460
1600 - Miscellaneous
900



900
899
1700 - BCUK






Total
900



900
2,359
107,478

102,001

209,480
121,850











1,460
900



900
899





900



900
2,359
INCOME TOTAL 108,383

102,001

210,385
124,228

Page 6

EXPENDITURE Charitable activities Page 7

2100 - Ministers Salary 23,560 23,560 23,553
2110 - S Garry Salary
2120 - D Candler Salary
2130 - A Steele Salary 11,686 11,686 11,550
2200 - PAYE & NI (SD) 5,145 5,145 4,869
2210 - PAYE
2220 - NI Employee (SD)
2221 - PAYE & NI (SG)
2222 - PAYE & NI (DC)
2223 - PAYE & NI (AS) 291 291 309
2230 - NI Employer 371
2300 - Employers Pension 2,894 2,894 2,861
Contributions
2400 - Mortgage 18 Blenheim Close 2,022 2,022 2,236
2410 - Council Tax 18 Blenheim 2,333 2,333 2,226
Close
2420 - House Insurance 18 Blenheim 465 465 411
Close
2430 - Water Charges 18 Blenheim 612 612 633
Close
2440 - Maintenance Contract 18 321
Blenheim Close
2450 - Maintenance 18 Blenheim 673 673 3,222
Close
2500 - Ministers Expenses 335 335 153
2510 - S Garry's Expenses
2520 - D Candler's Expenses
2530 - A Steele Expenses 300 300 335
2600 - Office and Administration 1,436 1,436 1,519
2601 - Catering 147 147 10
2602 - Communion 66 66
2603 - Stewardship (Payroll) 547 547 538
2610 - Training Costs 15 15 30
2620 - Child Protection Costs 145 145 154
2630 - Venue Rent
2631 - Venue (Other)
2632 - Wesley House 21,162 21,162 47,032
2633 - Wesley House Sundry Items 121 121 302
2634 - Wesley House Gas 1,023 1,023 722
2635 - Wesley House Electricity 706 706 623
2636 - Wesley House Water 346 346 323
2637 - Wesley House Insurance 1,886 1,886 1,839
2638 - Wesley House Maintenance 120 120 324
2640 - Youth and Childrens Work 443 443 208
2641 - Holiday Club

Page 8

2650 - Literature and Resources
2651 - Equipment
2655 - Set up costs
2660 - Mission Giving
2661 - Evangelistic Events
2670 - Membership Costs
2680 - Legal Fees
2690 - Musicians
Total
322



322
270
1,944



1,944
1,108






6,064



6,064
6,340
46



46

1,518



1,518
1,258











67,226

21,162

88,388
115,665
EXPENDITURE TOTAL 67,226

21,162

88,388
115,665
GRAND TOTAL 41,157

80,839

121,996
8,562

Page 9

Accounting Policies

These accounts have been prepared in accordance with the provision for the Statement of Recommended Practice Accounting and Reporting by Charities’ (SORP) issued by the Charity Commissioner in 2005 and in accordance with the Charities Act 2011 and applicable accounting standards.

These accounts are prepared on the historic cost basis of accounting.

All Income and Expenditure is accounted for on accruals basis except donations (which are accounted for when received).

Assets acquired at a cost of less than £2,000 are written off in the year of acquisition.

Related Party Transactions

Mr S Dean is remunerated under a contract of employment in accordance with the provisions of Clause 7.1 of the company’s Memorandum of Association. No other trustee received remuneration or reimbursement of expenses incurred in the performance of their duties.

Staff Costs

Trinity Ministries Hinckley employ Mr S Dean and Mrs A Steele.

Page 10

Independent examiner’s report to the trustees of Trinity Ministries Hinckley Charitable Company

I report on the accounts of the company for the year ended 31 December 2021.

Respective responsibilities of trustees and examiner

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 than an audit is not required for this year under the Charities Act 2011, s. 144(2) (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 responsibility to:

examine the accounts under s. 145 of the 2011 Act;

to follow the procedures laid down in the general Directions given by the Charity Commission under s. 145(5)(b) of the 2011 Act; and

to state whether particular matters have come to my attention.

Basis of independent examiner’s report

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 charity and a 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 procedures undertaken do not provide all the evident 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.

Independent examiner’s statement

In connection with my examination, no matter has come to my attention:

  1. Which gives me reasonable cause to believe that in any material respect the requirements:

  2. To keep accounting records in accordance with the Companies Act 2006, s. 386; and

  3. To prepare accounts which accord with the accounting records, comply with the accounting requirements of the Companies Act 2006, s. 396 and with the methods and principles of the Statement of Recommended Practice: Accounting and Reporting by Charities

have not been met; or

  1. To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed & Dated _______ Mrs S-J Statham CTA, TEP, ACMA

2 Cotswold Way, Ashby-de-la-Zouch, Leicestershire, LE65 1ET

Page 11

Trinity Ministries Hinckley (a company limited by guarantee)

End of Year Financial Statements Year ending 31 December 2021 Charity Number 1132149 Company Number 7001529

Page 1

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and with the Financial Reporting Standards for Smaller Entities.

These financial statements were approved by the Board of Trustees and authorized for issue on 07/03/2022.

Stuart Dean Trustee

Page 2

Statement of Financial Activities

Unrestricted
Restricted
Endowment
Total
Prior year
funds
funds
funds
funds
total funds
Incoming resources
Incoming resources from generated funds
Voluntary income
Other incoming resources
Total income
4


4
18
107,478
102,001

209,480
121,850
900


900
2,359
108,383
102,001

210,385
124,228
Resources used
Charitable activities
Total expenditure
67,226
21,162

88,388
115,665
67,226
21,162

88,388
115,665
Net income / (expenditure) resources before
transfer
41,157
80,839

121,996
8,562
Transfers
Gross transfers between funds - in
Gross transfers between funds - out
Other recognised gains / losses
Gains / losses on investment assets
Gains on revaluation, fixed assets, charity's own use
Net movement in funds




8,829




(8,829)









41,157
80,839

121,996
8,562
Total funds brought forward 130,187
7,361

137,549
128,986
Total funds carried forward 171,344
88,201

259,546
137,549
Represented by
Unrestricted
General fund
171,344


171,344
130,187
Restricted
Community Support Fund
Ministry Assistant
Wesley House Building

0

0
0

0

0
0

88,201

88,201
7,362

Balance sheet Class and code Description

This year Last year

Page 3

Fixed assets
5100
18 Blenheim Close
Total Fixed assets
287,500
287,500
287,500
287,500
Current assets
4100
Barclays Current Account
4110
Stewardship Account
4120
Barclays Business Savings Account
Z10
Prepayments
Total Current assets
113,510
17,993
88
2
57,062
34,058
254
245
170,915
52,299
Liabilities
Z04
Accounts Payable
Z06
Mortgage Account
Z07
Loan from DEANS
Z08
Deposit Paid by HTC
Z09
Monies owed to HTC
Total Liabilities


58,869
62,249
140,000
140,000



198,869
202,249
Net Asset surplus(deficit) 259,546
137,549
Reserves
Excess / (deficit) to date
Z01
Starting balances
Total Reserves
121,996
8,562
137,549
128,986
259,546
137,549
Represented by funds
Unrestricted
Designated
Restricted
Endowment
Total
171,344
130,187


88,201
7,361

259,546
137,549

Statement of assets and liabilities

General Designated Restricted Endowment Thisyear Lastyear
Fixed assets - Tangible assets
18 Blenheim Close - 287,500 287,500 287,500

Page 4

Totals 287,500



287,500
287,500
Current assets - Cash at bank and in hand
Barclays Current Account -
Stewardship Account -
Barclays Business Savings Account -
Totals
25,309

88,200

113,510
17,993
88



88
2
57,061

0

57,062
34,058
82,459

88,201

170,661
52,054
Current assets - Debtors
Prepayments -
Totals
254



254
245
254



254
245
Liabilities - Creditors: Amounts falling due
after more than one year
Mortgage Account -
Loan from DEANS -
Totals
58,869



58,869
62,249
140,000



140,000
140,000
198,869



198,869
202,249
Grand total 171,344

88,201

259,546
137,549

Fund movement by type

Opening
Incoming
Outgoing
Transfers Gains/losses
Closing
Build - Wesley House Buildin
Restricted
Sub-total for Build
7,362
102,001
21,162


88,201
7,362
102,001
21,162


88,201
ComSup - Community Support Fu
Restricted
Sub-total for ComSup
0




0
0




0
MAsst - Ministry Assistant
Restricted
Sub-total for MAsst
0




0
0




0
General - General fund
Unrestricted
Sub-total for General
130,187
108,383
67,226


171,344
130,187
108,383
67,226


171,344
Grand total 137,549
210,385
88,388


259,546

Page 5

Analysis of income and expenditure

Total
Unrestricted Designated
Restricted
Endowment
This year
Last year
INCOME AND ENDOWMENTS
Incoming resources from generated funds
Incoming resources from generated funds - Voluntary income
Other incoming resources
1900 - Interest - Savings Account
4



4
18
Total
4



4
18
1100 - Regular Giving Gift Aid TCC
63,090



63,090
52,242
1101 - Regular Giving Gift Aid
External
12,240



12,240
12,240
1200 - Regular Giving Non Gift Aid
TCC
8,355



8,355
8,635
1201 - Regular Giving Non Gift Aid
External
4,862



4,862
1,243
1300 - Gift Aid Reclaimed
18,930



18,930
18,849
1800 - Wesley House Funds


102,001

102,001
28,640
Total
107,478

102,001

209,480
121,850
1400 - Support from Holy Trinity
Hinckley






1500 - Other external support





1,460
1600 - Miscellaneous
900



900
899
1700 - BCUK






Total
900



900
2,359
Total
Unrestricted Designated
Restricted
Endowment
This year
Last year
INCOME AND ENDOWMENTS
Incoming resources from generated funds
Incoming resources from generated funds - Voluntary income
Other incoming resources
1900 - Interest - Savings Account
4



4
18
Total
4



4
18
1100 - Regular Giving Gift Aid TCC
63,090



63,090
52,242
1101 - Regular Giving Gift Aid
External
12,240



12,240
12,240
1200 - Regular Giving Non Gift Aid
TCC
8,355



8,355
8,635
1201 - Regular Giving Non Gift Aid
External
4,862



4,862
1,243
1300 - Gift Aid Reclaimed
18,930



18,930
18,849
1800 - Wesley House Funds


102,001

102,001
28,640
Total
107,478

102,001

209,480
121,850
1400 - Support from Holy Trinity
Hinckley






1500 - Other external support





1,460
1600 - Miscellaneous
900



900
899
1700 - BCUK






Total
900



900
2,359
107,478

102,001

209,480
121,850











1,460
900



900
899





900



900
2,359
INCOME TOTAL 108,383

102,001

210,385
124,228

Page 6

EXPENDITURE Charitable activities Page 7

2100 - Ministers Salary 23,560 23,560 23,553
2110 - S Garry Salary
2120 - D Candler Salary
2130 - A Steele Salary 11,686 11,686 11,550
2200 - PAYE & NI (SD) 5,145 5,145 4,869
2210 - PAYE
2220 - NI Employee (SD)
2221 - PAYE & NI (SG)
2222 - PAYE & NI (DC)
2223 - PAYE & NI (AS) 291 291 309
2230 - NI Employer 371
2300 - Employers Pension 2,894 2,894 2,861
Contributions
2400 - Mortgage 18 Blenheim Close 2,022 2,022 2,236
2410 - Council Tax 18 Blenheim 2,333 2,333 2,226
Close
2420 - House Insurance 18 Blenheim 465 465 411
Close
2430 - Water Charges 18 Blenheim 612 612 633
Close
2440 - Maintenance Contract 18 321
Blenheim Close
2450 - Maintenance 18 Blenheim 673 673 3,222
Close
2500 - Ministers Expenses 335 335 153
2510 - S Garry's Expenses
2520 - D Candler's Expenses
2530 - A Steele Expenses 300 300 335
2600 - Office and Administration 1,436 1,436 1,519
2601 - Catering 147 147 10
2602 - Communion 66 66
2603 - Stewardship (Payroll) 547 547 538
2610 - Training Costs 15 15 30
2620 - Child Protection Costs 145 145 154
2630 - Venue Rent
2631 - Venue (Other)
2632 - Wesley House 21,162 21,162 47,032
2633 - Wesley House Sundry Items 121 121 302
2634 - Wesley House Gas 1,023 1,023 722
2635 - Wesley House Electricity 706 706 623
2636 - Wesley House Water 346 346 323
2637 - Wesley House Insurance 1,886 1,886 1,839
2638 - Wesley House Maintenance 120 120 324
2640 - Youth and Childrens Work 443 443 208
2641 - Holiday Club

Page 8

2650 - Literature and Resources
2651 - Equipment
2655 - Set up costs
2660 - Mission Giving
2661 - Evangelistic Events
2670 - Membership Costs
2680 - Legal Fees
2690 - Musicians
Total
322



322
270
1,944



1,944
1,108






6,064



6,064
6,340
46



46

1,518



1,518
1,258











67,226

21,162

88,388
115,665
EXPENDITURE TOTAL 67,226

21,162

88,388
115,665
GRAND TOTAL 41,157

80,839

121,996
8,562

Page 9

Accounting Policies

These accounts have been prepared in accordance with the provision for the Statement of Recommended Practice Accounting and Reporting by Charities’ (SORP) issued by the Charity Commissioner in 2005 and in accordance with the Charities Act 2011 and applicable accounting standards.

These accounts are prepared on the historic cost basis of accounting.

All Income and Expenditure is accounted for on accruals basis except donations (which are accounted for when received).

Assets acquired at a cost of less than £2,000 are written off in the year of acquisition.

Related Party Transactions

Mr S Dean is remunerated under a contract of employment in accordance with the provisions of Clause 7.1 of the company’s Memorandum of Association. No other trustee received remuneration or reimbursement of expenses incurred in the performance of their duties.

Staff Costs

Trinity Ministries Hinckley employ Mr S Dean and Mrs A Steele.

Page 10

Independent examiner’s report to the trustees of Trinity Ministries Hinckley Charitable Company

I report on the accounts of the company for the year ended 31 December 2021.

Respective responsibilities of trustees and examiner

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 than an audit is not required for this year under the Charities Act 2011, s. 144(2) (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 responsibility to:

examine the accounts under s. 145 of the 2011 Act;

to follow the procedures laid down in the general Directions given by the Charity Commission under s. 145(5)(b) of the 2011 Act; and

to state whether particular matters have come to my attention.

Basis of independent examiner’s report

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 charity and a 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 procedures undertaken do not provide all the evident 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.

Independent examiner’s statement

In connection with my examination, no matter has come to my attention:

  1. Which gives me reasonable cause to believe that in any material respect the requirements:

  2. To keep accounting records in accordance with the Companies Act 2006, s. 386; and

  3. To prepare accounts which accord with the accounting records, comply with the accounting requirements of the Companies Act 2006, s. 396 and with the methods and principles of the Statement of Recommended Practice: Accounting and Reporting by Charities

have not been met; or

  1. To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed & Dated _______ Mrs S-J Statham CTA, TEP, ACMA

2 Cotswold Way, Ashby-de-la-Zouch, Leicestershire, LE65 1ET

Page 11