Holy Trinity Tottenham11909)
Regkntered Charty N
1134563
FINANCIAL ACC
UNT
OR THE YEAR ENDED 31 DECEIABER
Pag•
Recelpts and Payments Accounts
ststement of Assets and Liabllities

Independent examinerfs report on the
accounts
Section A
Independent Examiner's Report
Report to tho trusta
momber8 of
Hoty Trinty Tottenh•n (1909)
On accounts for tho yoar
•nded
31112r2023
Charity no
lif any)
1134563
Sot out on pag
(remembgr to IndL*1e lh• page numbers ol addrfrior31 ￿￿&￿1,.
Respactlv• The charivs trustees we responsible for the preparation of the accounts.
rnsponslbllliles of The charity'8 trustees consider that an audit is not required for this year
trustees and examiner under se(lion 144 of the Charities Act 2011 (the Charities Act) and that an
independent examination is nee￿￿.
It 18 my responsibilty to:
examine the accounts urKler 8eciiM 145 of the Charitie8 Ad,
to follow the wocedures laid down in the general Directions given by the
Charity Commission (under seth'on 145(5)(b) of the Charities Act. and
to 8tste whether parts'cular matters have come to my attention.
Ba•1• of Ind0pond￿t My examination was carried out in accordance with general Directions given
•xamln•¢• •tatwTr•nt by the Charty Commission. An examinats'on indudes a rewew of the
accountsrKJ records kept by the charity and a comparison of the accounts
pr88ented with those records. It 8180 includes consbderation of any unusual
items or disdosures in the accounts, and seeking explanations from the
trustees concemirvJ any such matters. The wo¢8dures undertaken do not
provide all the evKlence that WOU￿ be required in an audit, and
consequently no O￿nIOn is given 88 to whether the accounts present a Yrue
fairf view and the report is limrt8d to those matters set out in the
statement b81(w4.
Indepond•nt In conne(*on with my examination. no matter has come to my attention
•xamlnerfs statsment (other than that di8dosed below ")
1. which gives me reasonable cause lo belleve that in. any material respect,
the requirements:
to keep accounting reoxd8 In accordance sedion 130 of the
Charitbes Act; and
to prepare accounts whith accord with the accounting records and
comply with ￿ accounting requirements of the Charities Act
have not been met.. or
2. to thich, in my opinion, attention should be dravm li order to enable a
proper undersiarKliry of the accounts to be reached.
' P188se delete the in lh8 brackets rfthey do not apply.
25103r2024
Signed:
Charles Osei, ￿ (Hons). MSC, ACIE. AF& ATA MCIPP
Associ￿￿ of Charity IN*ndence Examiners
Relevant professional
qualifKatlon(s) or body
Irf any):
March 2012

Address:
Flat 3, 11 Rochdale Way
Deptford LorKlon
SE8 4LY
Section B
Disclosure
Onty complete rf the examiner needs to h￿hlIght material problems.
March 2012

Glve here bri•f details of
any itsms that the
oxamlner wlshes to
dlscloso.
NIA
March 2012

Holy Trlnlty Churth High CroSsTottenl￿M
Recelpts and Payments Endiry 31st Decemljer 2013
Receipts
2023
£37.382.$0
£5.170.41
£0.
£12,942.
£11,503.86
£196.CQ
£1225.78
£58.37
£3.636.14
£339.¢X)
£522.00
£120.C(I
£4.775.(Kl
El.430.C
£20.CKI
£572.CQ
£2,658.1XJ
£30,945.42
£50.938.43
2022
£40,349.38
£1,959.01
£26.CX)8.30
EO.
Tax Efficient Planned Glving
Open Plate Collection
Income Tax Recoverable IGiftAidl
Gr3nts/vAT
All Other GiVin￿ank$s1VIn8I Special Donations
Alma/ Other Charrtbes
Fetes. Ba2aars & Fund Ralslng A¢tMtles
Unrestricted Interest and Dividends
Restrlcted Interest and Dlvidends
Weddings (Statutory Fee51
Funeials (Statutory Fees)
Ba
tisms Istatuto
Fees)
Church Parking Area Income
Loanlother Receipts
Men5 Fellowshlp
Mother's Vnlon
Old khool House
Iniernal Transfer
Under Flves
£17,102.91
£532.
£2.953.59
£47.38
El,727.68
£144.00
£641.00
£236.00
£6,135.00
£6,399.00
£0.00
£991.00
£3.237.CQ
£0.00
£0.
Total Recelpts
£165AX91
£108,463.25
Payments
2023
2022
£4.507.45
£1,405.96
£23,230.90
£4,503.05
£2,227.20
£0.
£260.02
£18,000.(X)
£2,895.00
£3,536.24
£0.00
3,112.12
£27,295.81
£50.00
£627.00
£1,888.62
£0.00
£3,573.19
Cost of Generatlng Income
Church Misslon and Eva
èllsm Imlnlstry & Admin)
Church Runnlng Expenses Ilnsurance, U k
. aeanln8 and Churth Yard)
Utllitles IHèatln& Ughtln& Waterl
Cost of Tradin
Governance Fees IExamlnailonlAuditl
Other Payments
DI0￿$e Payment Icommon Fund
Salaries, Wa
es, Honoraria
All Mission Givlng and Charitable Donatlons
Church aer8y an(J Staff Expense
Major Repalrs To Church 8uildl
Ma
or Repalrs To Church Hall and Other F4JlldlfWS
Men's Fellowshlp
Mothers Union
Old School House
Internal Transfer
Under Flve5
£44.11
£0.
£20,033.80
£5.484.50
£2,899.03
£602.30
£9,605.83
£20.1))O.(xI
£530.00
£14,192.26
£o.cx)
Eo
£15,039.(KJ
E314.44
£612.(Kl
£805.44
£30,945.42
£13,314.76
Total Payments
£134,422.89
£97.112.56
Bank Balance 01/0112023
Recelpts 2023
Payments 2023
£223.107.49
£211.756.80
£165,434.91
£108,463.25
£134,422.89
£97.112.56
Bank Balance 3111212023
£254.119.51
£223.107.49

Holy Trinity Church High Cross Tottenham
Financial Statements for the Year Ended 31st December 2023
Statsment of Assets and Liabilities as at 31st December 2023
Totals
Total8
Unrestrlcted
UnroBtrlct
Restrlctod
Year
Year
Moneta A888ts
Fund8
natod Fund8
Fund8
2023
2022
TSB (PCC) 9468
£42,554.16
£42,554.16
£64,612.84
TSB (OSH) 0168
£19,831.40
£19,831.40
£17,978.84
CAF CASH (PCC) 00012300
CAF GOLD Account {PCC) - 00082422
CAF GOLD Account (OSH) 00092786
CBF De
oslt - CB3029481
Total (Bank Accounts)
£34.541.31
£34,541.31
£34,081.32
£153.347.64
£163,347.64
£73,414.38
£0.00
£0.00
£30,551.89
£3.845.00
£38,386.31
£3,846.00
£2,488.24
£62,385.56
£163,347.64
£264,119.51
£223,107.49
Invo8tment A88ets
Market Valu•
Harefield Road Hall Tru8t- CB3029482
£46,928.60
£42,893.07
Total Ilnv•8tments)
£0.00
£0.00
Llabllltl•8
No Qualifying Liabilities
£0.00
£0.00
Total (Llabilltie8)
£0.00
£0.00
Approved by the PCC on 21st Aprll 2024
Slgned
chalrn￿n
Olubunml Fagbeml
S￿ned
PCC Secretary
Ayodele Hedd