HolyTrinityHinckley
GrTh￿nI In Chfist together . maklng h7m better known
Annual Report and Financlal Statements of the PCC
Year ended 31 St December 2021
Contents
1 Background". Holy TrinTty, FHnckley
2 Objective5
3 Review of the Year
4 VTSi(￿ & Misslon
5 Financlal Revlew
6 Structwe, Governance & Management
7 Polloes". Tralnlng, Risk5, Volunteers. Rese￿e$
8 Notes to the accounts
Rekxjrt of the Independent Examiner
Re￿Stered charlty nwiber 1136428

Background: Holy Trinity, Hinckley
Holy Trlnlty Is an Anglican evangelical church. We are conservative in theology, and aim to
be open in Style (see below).
The church was founded in 1838, and moved to its present location in 1910. It has a long"
standing evangelical tradition. In 1934 St John's Church was planted out of Holy Trfnity,
and over the years It has grown to be a lively and viable church in its own right. In 1988 the
parish was constituted as a Team Ministry made up of the two churches. The team was
thssolved and in 2010 the two churches were established as independent parishes. Both
churches, however, continue to encourage each other in our areas of misslon and ministry.
In early 2009 we planted a new work, now called Trfnlty Communlty Church ffcc), whlch
became fully Independent In 2013.
Since September 2013 Revd Simon Wearn has b￿n our Rector.
Locatlon
Hlnckley has a population of around 60,(Krf). The parish is on the western side of the town.
Historically, Hinckley was noted as a centre of the hosiery industry, but almost all of that
has now died out. There are many 'old Hinckley. people in the parish, and it is common to
find three generations of the same family li￿n£ close by each other. In addition, because
of Hinckley's excellent road and rail links, it also houses a large number of commuters who
work in cities In the Mldlands.
We have a great desire to see many people in our town come to saving faith in Christ, and
to be rooted and grounded in him.
Church famil
We have descrlbed ourselves above as conservative evangelical in theology and open in
Style. This reflects the fact that members of the church family vary wldely In their church
background. Some are traditionally Anglican, others were converted at Holy Trinity, some
have charismaticlPentecostal roots and still others have a 'strlct' Baptlst backgroLUKI. We
aim to foster an ethos in which different 'styles' of evangelicalism can unite around such
core convictions as the gospel of salvation, the authority of Scripture, a positive church.
family Ilfe, and the urgent need for evangelism.
Our agreed mission statement is: "Growlng In Chrlst together - maklng hlm better known..
We have established five Values to govern our church Ilfe. The￿ are:
everyone transfonned by Christ
• everyone growlng in Chrlst
everyone praying through Christ
• everyone serving Christ
everyone witnessing to Christ.
Registffed charfty nuthr 1136428

Staff
The Staff at Holy Trinity currently consists of the Rector, a curate (until January 2022},
part-time Administrator and a part-time cleaner.
Objectives
This section explains the framework under which the PCC has operated durlng the year.
The primary objett of the PCC TS the promotlon of the Gospel of our Lord Jesus Christ
accordlng to the d¢Xtrines and practice5 of the Church of England. The PCC {Powersl
Measure 1956 states the PCC 'is to co-operate with the minister in promoting in the parish
the whole mission of the Church, pastoral, evangelistlc, social and ecumenical,.
When plannlng our actlvltfes as a church, the Rector and the PCC have considered the
Charity Commission's guidance on publTC benefft and, in particular, the spedfic guidance
on charities for the advancement of religion.
In their role as trustees the members of the PCC also have responsiblllty for the assets arKI
maintenance of the church buildings on Trinity Vlcarage Road, Hinckley.
Relatlonshlps with other Churches
Holy Trin1ty enjoys good relatlonships with other likemlnded churches - in partfcular, Trinity
Community Church, St John's and Hope Community Church. We are also involved in the work
of the Midlands Gospel Partnership. Through Diocesan and Deanery structures, we maintaTn
links wlth other Anglican churches in the Diocese of Leicester and the Deanery of Sparkenhoe
West.
Review of the Year
This section of the report summari5es the normal main activities of the church. ObvTousIyi
during 2021 many of these activitie5 were affected by the Coronawrus Pandemic. Through
2021 the church was kept open for servlces, whilst providjng an online aspect through
YouTube and Zoom In a hybrid style. Until the Autumn we had a separate All-age worship
and Adult Trinity Live seNice, bringing them together from September.
Regular actlvltl•s
The church runs numerous activitie5 durlng the week, in particular:
Sunday semces
Children's work on Sunday momings
Youth meetTngs on Sunday afternoons
Pop-ln on a Tuesday morning (all are welcome for coffee, biscuits and a chat> - Zoom
during periods of lockdown but resumed in person later in the year
Reslstered charSty number 1136428

Bible sttKlie5. home groups (and 'clusters'> and courses for t￿)Se exploring
Christlanity and baptism - in a varlety of formats. in person or on Zo)m.
School assemblles - offering a assemblie5 to two local primary schools, both in person
and via YouTube
hlothers, Union - though meeting less frequently than before the Pandemic
scouts
A (monthly) mldweek seNfce
Church attendance
At the date of the 2021 APCM there were 8612020: 90) on the electoral r(Ae.
Some 118 adults and children are regular attenders at our Sunday Se￿Ce and part
of our worshipping community (whether in person or onllne).
5peclal activities
The church runs a number of eventsIc￿rse5, incI￿1n8.
Christianity Explored course5 (run once a year for enqulrers
Children's HoLiday Club - paused during the two-year Cowd period {in 2019 abt>Jt 45
children attended in our Church Centre for one week of the summer holiday)
Seasonal events for families with small children - including Carol Services.
Pastoral Care and Home Visiting
The church operates as a famfly, where everyone has a part to play in supwrtlng those who
are in need - for example providing meals for those who are slck and practlcal help for those
for whom mobility TS an issue. In addition there are a number of the church family
recognised as havlng a gift in this area, who have a particular responsibility for pastoral care
of others. During the Pandemic, we have Increased our practical and spiritual support for
one another by shopping, phoning, writing and praying.
Community involvement
Being conscious of the practical needs of many in the area, Y￿ are proud to support Hinckley
Area Foodbank.
The Hinckley Area Foodbonk facility was set up by Hope Communlty Church in 2012. It is
supported by local churches, some of whlch are also distribution points.
The Foodlyank is now run by Hinckley Christlan Communlty Actlon, a welL organised,
properly audited scheme supported by the Trussell Trust. The food donated to the Bank is
distributed in exchange for food vouchers, which are issued after careful vetting by frontline
care professionats such as doctors, health visitors, s¢xial workers. Citizens Athice Bureau.
pollce and the council.
Hinckley A￿a Foodbonk distribute more than 2Y2 tons of food per month.
An increased number of our church family became actively involved In Foodbank during the
pandemic, and we have been involved with Feed The Hungryi a local charity, to pack and
distribute food parcels to famllles In need.
Re￿stered charbty nunts 1136428

We run a fr* drinks stall at the Christmas Llshts-on in the town centre as a means of serving
the people of Hlnckiey and promoting the Gospel.
In Au8USt 2021 we also held a community event Porty in the Park, in wr local park, on a
Sunday aftemoon. It was well attended and much appreciated.
Trlnlty Centre
The Trinity Centre (church hall) Is an important aspect of our involvement in the comm￿1ty.
It Is rented out to numerous local and community groups including Achieve wlth Us (a group
for adults w7th special needs), Weight Watchers, 5t John Ambulance, a Karate club and
communlty arts groups during the week. However, these attivities were limited to the
Pandemic.
Scout5
The Itxal Scout group have met In the Centre for many years, and resumed In person
activities as the Pandemic eased.
Deanery Synod
The Rector, Curate and members of the PCC sit on the Deanery Synod. This provides
the PCC with an Important Ilnk between the parish and the wider structure5 of the church.
Further detafis can be f￿nd on our website: www.hol
rinit
inckle
.or
Our Vlslon
Looklng forwards arKI outwards we want to be a church that is {1) growing In our fafth,12
5erying one another and our community and (31 sharing the Gospel and grace of Jesus both
locally and globally. These three aims come out of our vtsion review in 2017, with the focus
of 'Bullding a Firm Foundation for our Mission and Ministry.. This provides direttlon to our
church life, and our hopes to reach out further into our community.
Mlsslon Partners
As a church we sUPP)rt flve mission partners across the world vrt￿ share the Christian Gospel
and Serve thelr communities. In addltlon y￿ support two agencies, Mlssion Aviation
Fellowship and The Bible Society.
Flnancial Review 2021
Regular income for the year was, apart from a £5k shortfall in Trinity Centre Tncome,
In line with Budget. This is remarkable, given the inevitable decline in attendance
during the pandemic.
Expenditure savings of ￿lOre than £10k were made during the year. This was mainly
from reduced 'regular' maintenance charges and under spends on gas and electricity.
Generou5 giying from church Spring Gift Days, plus grants from Hinckley Council and
several trusts, meant that we were able to refurbish the Trinity Centre kitchen
(£21 kl and start sc(Jping and tendering work on the church rcM)f1£6.6kl.
RegISte￿ chartty number 1136428

Compared to the original BLbJget for 2021, we erbded the year vrith an additional £5k
In General Funds and £1 Ok more in our Fabric Fund.
For all thi5 y￿ are grateful to G4Jd and to the generosity of his people.
Restricted Funds
Although our Children's Worker finished in 2017 we still have £17,068 set aside in the
Children's Worker Restricted Fund. A small fund is being held for discretionary relief to
help th)se in financial need.
Bank Balances and Reserves
Bank balances held by the church at 312 December 2021 were £64,899. As a registered
charity, the PCC has a legal duty to set a reseNes policy (money we should aim to keep in
the bank to cover fluctuations In Income and expenditure). The target figure we have set
is worked out as two months, expenditure. In view of the exceptional fabric costs we have
Incurred PCC have taken the decision to reduce this on a tefflporary basis.
Flxed Assets
The Trinity Centre is valued, for insurance purpM)ses, at £575,500 and this is shown as an
asset In the Accounts. The church building is maintained, but not owned, by the church.
World Mission Giving
We have made annual gifts (totalling some 10% of our giving-income), of £9,419 to our
mission partners Ron and Betsy Manila, Sena and Jane Ounate-Lare Icrosslinksl, Andrew and
Helen Curry, Andrew Chard (formerly with Wycliffe, in 2021 serving in Oxford), Mission
Aviation Fellowship, the Bible Society and Fcodbank.
Reglstered Charlty
Holy Trinity is a registered charity and we therefore file an Annual Report and Accounts with
the Charity c(*nmission. The Accounts have been independently examined by Marzena
Wright.
Trustees and Flnandal Management
PCC regularly reviews management accounts, I￿lUdIng financial forecasts when necessaryi
which enables gocrtl financlal control and long-term planning. The PCC has produced a
Budget for 2022 against which we will monitor income and expenditure on a regular basis
and which should. God willing, keep us close to our revised target level of reserves.
Structure, Governance and Management
Holy Trinity Hinckley 15 part of the Diocese of Leicester within the Church of England.
The PCC Is a body corporate established by the Church of England. It operates under the
PCC Powers Measure 1956. Following changes to the law, the PCC reglstered as a charlty
with the Charity Commlsslon on 17 June 2010. From this date the members of the PCC
became charity trustees.
Members of the PCC are either elected by the Annual Parochial Church Meeting (APCM) or
are ex-officio in accordance with the Church Representatlon Rules 2006. At Holy Trfnlty the
membershlp of the PCC conslsts of the Rector, the Curate the Churchwardens and members
elected by those in the congregation who are on the Electoral Role of the church. Everyone
who attends our 5erYices regularly is encouraged to register on the Electoral Roll.
Registered charlty number 1136428

The members of the PCC are responsible for maldng decisions on all matters of general
concem and Importance to the parish - I￿ludIng deciding how the funds of the PCC are to
be spent.
The PCC recognises that there may be conflicts of interest arfslng in discussion at PCC
meetin85 - for example In respect of salary or expense dlscussions - and staff members may
be asked to leave room in such circumstances.
The full PCC met regularly during the year, either in person or on Zoom, with decisions
confirmed by email. Given its wide responsibilitles the PCC has a sub-committee, for fabric
matters, to Spread the workload and report back to It.
Standing Commlttee is the only committee requlred by law. It has the power to transact
the business of the PCC between its meetings, subject to any directions gfven by the PCC.
Adminlstratfve Informatlon
Members of the PCC who have served since the start of the flnancial year until the date of
approval of these FSnarKial Statements were:
Ex offlcio members of PCC."
Rector
Simon Wearn
Curate
Mark Cooper (until January 2022)
Ann King
Simon Marshall
Churchwardens
Deanery Synod Reps Gill Prlestley
Simon Marshall
Elected members of PCC and Trustees".
Gill Priestley
Emma Prokipcuk
Le5 Rue
Alyona oglesby
Phll Tr￿MpsOn (from November 2021)
Rachel Alarshall
PCC Secretary
Incurnbent
Revd Simon Wearn
Holy Trinity Vicarage
1 CleveLand Road
Hinckley, Leics, LE10 0￿1
Registered charlty number 1136428

Bankers
CAF Bank
25 Kings Hill Avenue
Kings Hill, West Malling
Kent ME19 4JQ
Barclays Bank
5 Market Place
Hinckley. Leics, LE10 1NH
Independent Examlner
Marzerkl Wright
Working Week Ltd
4 Field Fann, Main Street
Carlton, Warks, CV13 OBQ
Policies
Training
Since the PCC has ultimate reswnslbllity for a wide range of issues affecting the church,
Including compliance with health & safety, disability discrimination legislation and
safeguarding children arKI vulnerable adult5, It is important that the PCC adopts appropriate
training pr(Kedures.
The policies and procedures adopted for the induction and trainin8 of PCC members include
meetin85 With experienced members of PCC and attending any relevant training courses
such as those arranged by the Diocese. When thls occurs, the PCC representatlve will report
back to the PCC as a bTrJyJ and disseminate any reading materials.
Rlsk5
The PCC identifies the major risks to which it considers it is exposed and systems or
procedures are established to manage those risks. The Safeguardlng Pollcles for Chlldren
and Vulnerable Adults were reviewed and updated as necessary In 2021 and are revlewed
each year. Approprlate Insurance for buildings and both public and employee liability is in
place and Is reviewed each year on renewal.
Volunteers
The whole church is grateful to every member who works hard to make the church family
the vibrant and loving community that it is. Alongside the paid staff at Holy Trinity, many
members of the congregatlon are involved in voluntary work in all areas of the church'5
mlnistry, for example:
Pastoral work such as wslting or keeplng In contact with the sick and elderly
Working with children on Sundays
Reglstered charity nwnter 1136428

The annual Holiday Club
Contributing to Sunday worshfp through music, leading semces etc
Repairing & maintaining the facilitles
Serving on the PCC,
In addition to active membershlp and leadership of home group5 and clusters. It is not
practlcal to value In monetary terms the contribution VolUnt￿rS make to the life of the
church.
Reserves policy
Resenies are defined as that part of the PCC'S Income funds that are freely available. These
are shown by the Unrestrlcted funds in the Balance Sheet. This definition of reserves
therefore excludes any restricted income funds, of which Holy Trlnlty has two [see Financial
Review, above].
The PCC considers that £20,000 is an appropriate target level of free reserves sufficient to
cover short term expenditure requirements (this equates to some two months, expenditure)
to cover emergency 51tuations that may arise.
Expenditure 'requirement5' need to be balanced agalnst ministry needs and the Policy fs
not an inflexible rule - more a s￿deline to a desired level. Church gTving Income is quite
predirtable - and fairly stable - but 2021 has shown that income from the church hall is
vulnerable. It fs recognised, however, 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 member5 giving generously. This policy was formally approved at the
PCC meetSng on 2. hlarch 2020.
Plans for future period5
In December 2021 the PCC approved an Income and expenditure Budget for 2022 with total
income of £110,810 and expend7ture of £118,593.
Notes to the Accounts
Accountlng Polldes
The financial statements have been prepared in accordance with the Church Accounting
Regulations together with applicable accounting standards and the Charitles SORP. They
have been prepared under the Histortcal Cost Convention.
Expenses pald to Members of the PCC
Durlng the year, other than expenses paid to clergy, rn members of the PCC incurred, nor
recefved reimbursement of, expenses.
Registered charity numt*r 1136428

Fund5
General I￿reStriCted￿ funds represent the fuTrJs of the PCC that are not subject to any
restrictions on their use and are available for the general purposes of the PCC. Fun(ts
desisnated for a particular purpose by the PCC are also ￿)reStrICted.
Restricted funds are those given to the church for a specific purpose and must be applied
for that purpose only.
The Acc(xJnts include all transactions, assets and liabilities for whlch the PCC Is responslbLe
in law.
Incoming Resource5
Inc￿ne from collections, inclL*Jing planned giwng receivable under Glft Ald, Is recognlsed
when received. Income tax recoverable on Gift Aid donations is recognised when the
repayment is received.
Grants and legacies to the PCC are accounted for when received. Rental income from the
letting of church premises is recognised when the income is received. Dividends and interest
are accounted for when received.
Approximately 70% of i￿Ome comes from regular givin8 by member5 of the church family
Iplus the associated Gift Aid) and, normally, some 20% of income is received from rental
]ncc￿e from the Trinity Centre.
Resources Used
Grants and donations are accounted for when awarded, if that award creates a binding
obligation on the PCC. The Parish Contribution is accounted for when paid.
Flxed Assets
Consecrated and beneficed property is excluded from the accounts by section 1012) {al of
the Charities Act 2011. No value Is placed on movable church furnishings held by the
Churchwardens on special trust for the PCC and whlch requlre a faculty for disp)sal since
the PCC considers this to be inalienable property li.e. it can't be 501d). All expenditure
incurred durlng the year on consecrated or beneficed property buildings and movable church
furnishings, whether Maintenance or improvement, is written off.
Other Assets
Afflounts owing to the PCC at 31 December In respect of fees, rents or other income are not
shown as debtors but are recognised when received. This negate5 the need for any provision
for amounts that may prove uncollectible. Petty cash - usually expended C￿ items such as
postage stamps and refreshments - is written off as incurred.
Re4lStered chatlty number 1136428

Investments
It 15 the policy of the PCC to Invest funds with the CBF Church of England DetM)slt Fund.
Social, environmental or ethTcal consideratlons are thereby taken into account. The PCC
considers that to invest in the CBF Investment Fund - where the value of the fund can fall
as well as rl* - Y￿Uld not be an acceptable risk to take.
TaxatTon
The PCC is exempted from tax under s.505 ICTA 1988, as a registered charity (reference
11326011.
Church Workers Penslon Fund (CWPF)
Holy Trinlty participates In the Pension Bullder Scheme section of CWPF for lay staff. CWPF
15 administered by the Church of EnglarKI Pensions Board, which holds the CWPF assets
separately from those of the Employer and other participatlng employers.
CWPF has two sections:
1. the Deflned Benefits Scheme
2. the Pension Builder Scheme, which has two subsections:
a. a deferred annutty section known as Pension Builder Classic, and,
b. a cash balance section known as Pension Builder 2014.
Both sections of the Pension BLrilder Scheme are classed as deflned benefit Khemes.
Pension Builder Classlc provides a pension, accumulated from contributions paid and
converted into a deferred annuity during employment based on terms set and reviewed by
the Church of England Pens?ons Board from time to tirne. Discretionary increases may atso
be added, depending on investment returns and other factors.
Pension Builder 2014 is a cash balance scheme that provides a lump sum which members use
to provide benefits at retirement. Penslon contributlons are recorded in an account for each
member. Discretionary bonw may be added before retlrement, dependlng on investment
returns and other factors. The acC￿nt. plus any bonuses declared is payable, ￿redUced,
from age 65.
There is Th) sub-dlvlsT¢x) of assets between employers in each section of the Pension Bullder
Scheme.
The scheme is considered to te a multi-employer scheme a5 descrlbed in Section 28 of FRS
102. This TS because it Is not P055ible to attribute the Pension Bui(der kheme's assets and
liabilfties to specific employers and means that contrlbutions are accounted for as If the
Scheme were a defined contribution scheme. The penslons costs Cha￿ed to the SOFA In the
year are the contrlbutions payable.
A valuation of the Pension Builder Scheme is carried out once every three years. The most
recent valuatlon was carrted (Art a5 at 31 December 2019. The next valuation is due as at 31
December 2022.
For the PensTon Builder Classic sectlon, the valuation revealed a deficit of £4.8m on the
C￿gOIng assumptions used. At the most recent annual review, the Board chose to grant a
Reistered tharity number 1136428

discretionary tonus of 3% following improvements in the funding position over 2021. There
is no requirement for deficit payments at the current time.
For the Penslon Bullder 2014 sect70n, the valuatlon revealed a surplus of £5.5m on the
ongoing assumptions used. There is no requirement for deficit payments at the current time.
The legal structure of the scheme is such that if another employer fails, Holy Trinity could
become re$￿SibLe for paylng a share of the falled employer's pension liabilities.
¢h
Approved by the PCC on 4 April 2022.
Slmon Wearn
Rector
Tim Oglesby
Treasurer
Reglstered charfty number 1136428

Independent examlner's report to the trustees of Holy Trinlty, Hinckley
I report on the accounts of the PCC for the year ended 31 December 2021.
Respectfve respon8ibllltlu of trustee and oxamln¢r
The charty's tnJstee$ are responsible for the preparation of the a¢￿Unts. The charfty's trustees
consider that an audit is not required for this year und8r section 144121 of t￿ Charities Acts 2011 (the
2011 Acl} and that an independent examlnats'on is ne8ded
It Is my responsibility to stale. on the basis of procedures specified in the General Directions given by
the Charity Commissioners under sectw)n 4317Kb) of the Art thether particular matters have come to
my all8ntion.
It is my responslbllity to..
Examine the accounts under section 145 of the 2011 AGt
Follow the procedures laid down in the General Directions given by the Charity Commlssion
under section 145151{bl of the 2011 Act
stale whglher particular matters have come to my attention
Bas1# of independont gxamln•¢8 roport
My examinalDn was carrled out in ￿CordanCe with the General Directions given by the Charty
Commissioners. An examination includes a review of the accounting records kept by the charity and
a comparLson of the accounts presented wlh those records. It also includes conslderation of any
unusual items or disclosure$ in the accounts, and seeklng explanations from you 8s trustees
concerning such mall8rs. The procedures undertaken do not provide all Ihe evidence that would be
required in an audiL and consequently no opinion is given a$ lo whether the ac¢ounts present a 'true
and fair vithrf and the report is limited to those matters sel out in th& slalemenl below.
Indopendent examlneff8 Ststoment
In ca)nngctlon wrth my examlnallon, no matter has come to my altention..
(1) which gives me reasonable cause to believe that In any material respect th8 requiremgntS
to koep accounting records In accordance wth section 130 of the 2011 Act". and
to prepare accounts which accord with the ?￿oUntIng records and to Comply with the
accounllng requirements of the 2011 Act
have not been met,. or
(2) lo which, in my opinion. attention shwld be drawn In ord8r to enable a proper understanding of
the aGwunts lo be reached.
Marzena Wright
Working Week Ltd
4 Field Farm
Main Street
Carlton, Warks
CV13 OBQ
Re8lsiered charfty nurTthr 1136428

## **Holy Trinity Church Statement of Financial Activities** 

## **For the period from 01 January 2021 to 31 December 2021** 

||**Unrestricted**|**Designated**|**Restricted**|**Endowment**|**Total**|**Prior year**|
|---|---|---|---|---|---|---|
||**funds**|**funds**|**funds**|**funds**|**funds**|**total funds**|
|**Incoming resources**|||||||
|Incoming resources from donors|87,661|36,738|-|-|124,399|107,181|
|Other voluntary incoming resources|3,270|1,040|-|-|4,310|2,798|
|Income from charitable and ancillary trading|19,531|-|-|-|19,531|17,833|
|Investment Income|13|-|-|-|13|106|
|**Total income**|**110,476**|**37,778**|**-**|**-**|**148,254**|**127,919**|
|**Resources used**|||||||
|Missionary and charitable giving|11,054|-|-|-|11,054|11,193|
|Activities directly related to the work of the church|92,228|27,932|-|-|120,160|100,130|
|Church Management and Administration|10,482|-|-|-|10,482|9,603|
|**Total expenditure**|**113,765**|**27,932**|**-**|**-**|**141,697**|**120,927**|
|**Net income / (expenditure) resources before transfer**|**(3,290)**|**9,846**|**-**|**-**|**6,556**|**6,992**|
|**Transfers:**|||||||
|Gross transfers between funds - in|-|20,611|-|-|20,611|570|
|Gross transfers between funds - out|(20,611)|-|-|-|(20,611)|(570)|
|**Other recognised gains / losses**|||||||
|Gains/losses on investment assets|-|-|-|-|-|-|
|Gains on revaluation,fixed assets,charity's own use|-|-|-|-|-|-|
|**Net movement in funds**|**(23,901)**|**30,457**|**-**|**-**|**6,556**|**6,992**|
|**Reconciliation of funds**|||||||
|**Total funds brought forward**|**615,024**|**-**|**18,818**|**-**|**633,842**|**626,850**|
|**Total funds carried forward**|**591,124**|**30,457**|**18,818**|**-**|**640,399**|**633,842**|



_**There may be minor discrepancies in the totals if the pence are not being shown**_ 

(4 February 2022 9:16 pm) Page 1 of 1 



## CHARITY COMMISSION FOR ENGLAND AND WALES 

## Independent examiner's report on the accounts 

## Section A 

## Independent Examiner's Report 

Report to the trustees/ members of The PCC of The Ecclesiastical Parish Of Holy Trinity, 

Holy Trinity, Trinity, Hinckley Charity no 1136428 (if any)any) Inc?ude the the of additionaladditional 

On accounts 

for the year 31 st December 2021 Charity no 1136428 ended (if any)any) Set out on pages Inc?ude the the of additionaladditional I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 

As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act"). 

Responsibilities and basis of report 

I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 

Independent examiner's statement 

I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below * ) in connection with the examination which gives me cause to believe that in, any material respect: • accounting records were not kept in accordance with section 130 of the Act or • the accounts do not accord with the accounting records 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. 

Signed: 

Date: 22-oq 202 Z 

Name: Marzena Wright Working Week Ltd 

## Section B 

Address: 2 West End Barlestone CV13 OEJ Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). 

1 

IER 

October 2018