HolyTrinityHinckley Growlng In Chrfst together . makln8 hlm better known Annual Report and Financial Statements of the PCC Year ended 31st December 2022 Contents 1 Backgrod. Holy Trinity, Hinckley 2 Objective5 3 Review of the Year 4 Vision & Misslon 5 Flnanclal Revlew 6 StnKture, Governance & Management 7 PolicTes: Training, Risks, Volunteers, Reserves 8 Notes to the accounts Report of the Independent Examlner Registered charfty number 1136428
Background: Holy Trlnlty. Hlnckley Holy Trlnlty Is an Anglican evangelical church. We are con5eriative In theology, and alm to be open in style {see beiowl. 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 Trinity and over the years it has grown to be a lively and viable church in its own rlght. In 1988 the parlsh was constltuted as a Team Ministry made up of the two churches. The team wa5 dissolved and in 2010 the two churches were establlshed as independent parishes. Both churches, however, contlnue to encourage each other in our areas of mission and mirristry. In early 2009 we planted a new work, now called Trinity Community Church (TCC), which became fully independent in 2013. Since September 2013 Revd Simon Wearn has been our Rector. Locatlon Hinckiey ha5 a population of around 60,0(X). The parish is on the westem side of the town. Historicallyi 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 living close by each other. In addltion, because of Hinckley's excellent road and rail links. it also houses a large number of commuters who work in cities in the Midlands. 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 famll We have described oUelveS above as conservative evangelical In theology and open in style. Thls reflects the fact that members of the church family vary widely In their church background. Some are tradltlonally An81ican, others were converted at Holy Trinity, some have charlsmatlc/Pentecostal roots and still others have a 'strlct' Baptlst background. We aim to foster an ethos In whlch different 'styles' of evangelicalism can unite around such core convictions as the gospel of salvatlon, authorlty of Scripture, a positive church- fam71y life, and urgent need for evangelism. Our agreed mission statement is "Growlng In Chrfst together - making him better known" We have established five Vatues to govem our church life. These are: everyone transformed by Chrlst everyone growing in Christ everyone praylng through Christ everyone serving Christ everyone witnessing to Christ. Reqlstered charity nurter 1136428
Staff The staff at Holy Trinity currently consists of the Rector, a part-time Administrator and a part-titne cleaner. Objectives Thls sectfon explains the framework under which the PCC has operated during the year. The primary cl)ject of the PCC is the promotion of the Gospel of our Lord Jesus Christ according to the d(xtrlnes and practices of the Church of England. The PCC (Powers} Measure 1956 5tate5 the PCC 'is to co-operate vrith the minister in promoting in the parish the whole mission of the Church. pastoral, evangelistic, social and ecumenical.. When planning our activitie5 as a church, the Rector and the PCC have considered the Charity Commission's guldance on publlc beneflt and, In partlcular, the speclfic guidance on charities for the advancement of religion. In their role as trustee5 the members of the PCC also have re5ponsibilTty for the assets and maintenance of the church building5 on Trinity Vicarage Road, HTnckley. Relatlonshlps with other Churches Holy Trinity enjoys good relationships with other likeminded churches - In partlcuiar. Trlnlty Communlty Church, St John's, Hope Comrnunity Church and St. John the Baptist Church in Enderby. We are also involved in the work of the MTdiands Gospel Partnership (lStIng thelr partnershlp day ln October). Through Diocesan and Deanery structu, we maintain links with other Anglican churches in the Diocese of Leicester and the Deanery of Sparkenhoe West. Revlew of the Year This section of the report summarlses the normal maln activltfes of the church. 2022 was the year that we came out of the Pandemic restrictions - but we continue to broadcast Sunday services on YouTube and to use Zoorn for other meetings. Regular artfvltles The church runs numerous activities during the week, in particular: Sunday services Children's work on Sunday momings Youth meetlngs on Sunday aftemoons Pop-ln on a Tuesday morning (all are welcome for coffee, biscuits and a chat) Bible studies, home group5 (and 'clusters') and cour5e5 for those explorlng Chrlstfanlty and baptism - In a varlety of formats. In person or on Zoom. School assemblies In two local prlmary schoots Reglstered charity nurnber 1136428
Mothers, Union Scouts A Imonthlyl mldweek setvice Termlyi we hold Reflective Services that include music and [ry to reflect from a different perspective on the goc#Jnes5 and grace of God A Imonthlyl men's breakfast on a Saturday morning - sharing a hearty meal afwj hearing someone's story of Ilfe and faith A Itermly) 'Big' Breakfast - for the whole church family and friends to enjoy fel10vhIp and food together Church attendance At the date of the 2022 APCM there were 86 (2021: 861 on the eLectoral role. Some 118 (2021: 1181 adults and children are regular attenders at our Sunday SeICeS and part of our worshipping communlty (whether in person or online). FelI0vhlp Is Important to us, so we gather regularly for shared meals - In particular on Maundy Thursday {before Easter), a summer Barbecue, at our Annual Meeting IAPCM) and at Harvest. Speclal actlvltles The church runs a number of eventslcourse5. including: A Platinum Jubilee Party with activities and refreshments including cream teas, open to the community Christianity Explored courses (run once a year for enquirer51 Christmas is a key time for us to ¢Jpen our doors to the community to share the hope we have in Jesus, whose birth we celebrate. The removal of COVID restrictions meant we could welcome 1005 of people to our Chrfstmas Carols, Christingle and Midnlght Services. We also expanded our offering to include 'Barn Carols, in Stapleton. Seasonal women's Christmas Craft event Seasonal events for families th small children - including Carol Services, and a Llght Party in place of Halloween On the aftern(n of Remembrance Sunday we hold a Ilemorial Service and Tea for those who have been recently bereaved. A quiet ministry that is greatly appreciated by those who attend. Pastoral Care and Home Vlsltlng The church operates as a family, where everyone has a part to play In supporting those who are in need - for example provfding meats for those who are sick and practical help for those for whom mobility is an issue. In addition the are a number of the church famlly, recognised as having a gift in this area, who have a particular responsibility for pastoral care of others. Communlty Involvement Being cOnscicA of the practical needs of many in the area, we are proud to support Hinckley Area Foodl)ank. Reglstered charity number 1136428
The Hinckley Area Foodbonk facility was Set up by Hope Community Church in 2012. It Is supported by local churches, some of which are also distribution points. The Foodl)ank Is now run by Hinckley Christian Community Action, a well organlsed, protErly 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 profe551ca15 such a5 doctors, health vi51tor5, social workers, Citizens Athice Bureau, police and the Cnd[. Hinckley Area Foodbonk distribute more than 21h tons of food per month - 48,690 meals in 2021.22. An increased number of our church famlly became actlvely involved in Foodbank during the pandemic, and we have been involved in the Make Lunch initTative to provide hot meals each week to those in f¢))d poverty. We run a free drinks stall at the Christmas Lishts-on in the town centre as a means of serving the people of HirKkley arKI promoting the Gospel. In August we have been holding a community event Party in the Park. in our local park. on a Sunday afternoon. It was well attended and mh appreciated. Our church building is also used by Hinckley Music Club, who hold regular cla55ical music concerts through the year. Trinity Centre The Trinity Centre (church hall) is an important aspect of our involvement in the cfflimunTty. It is rented out to numerous local and cornmunity groups including Achieve with U5 (Potens Llmlted, a group for adults with special needs), Weisht Watcher5, 5t John Ambulance, a Karate club, AlcoholTCS Annonymous and Trinity Players (an amateur dramatics group). Scouts The local Scout group have met in the Centre for many years. Deanery Synod The Rector and two members of the PCC sit on the Deanery Synod. Thfs provldes the PCC with an important link between the parish and the Mder structures of the church. Further details can be found on our website: www. hol trinit hinckle .or Our Vision LookTng foardS and outwards we want to be a church that is (1) growing in our faith, {21 serving one another and our community and (3) sharing the Gospel and grace of Jesus both locally and globally. These three aims come out of our vision review in 2017, with the f(Kus of 'Building a Firm Foundati¢ for our Mi55ion and Ministry,. This provide5 direction to our church life, and our hopes to reach out further into our community. Mission Partners Registered charity number 1136428
A5 a church we 5UPPOrt four mission partners across the world who share the Christian Gospel and serve their communities. In addition we support two agencie5, Ali55ion Aviotion Fellowship and The Bible Society. In addltlon, we have wpported Samara's Aid, a charity bringing help and hope to the people of Syria through aid and medical provision. We supported them financially, and 5plYIng 'dignity' bags with items for personal care for those who had lost their homes or were seeking healthcare. Flnanclal Revlew 2022 Regular congregational income for the year was slightly ahead of the budgeted figure of £70k. Trinity Centre income increased from £15k to £26k follong the end of COVID restrictions. Apart from the gas and electrlc costs, whlch rose from £9k to £16k, expendlture was broadly in line with Budget. Compared to the Budget for 2022, we ended the year yth an additional £19k in General Funds and £4k more in our Fabric Fund. For all this we are grateful to God and to the generOty of hls people. Restrlcted 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 TS teing held for discretionary relief to help those in financial need. Bank Balances and Reserves Bank balances held by the church at 31" December 2022 were £79,389. A5 a registered charityi the PCC has a legal duty to set a reserve5 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 issues arising from the cost-of-living crisis, PCC have taken the declsion to reduce thls on a temporary basis. Church Roof Repalrs One reason for holding substantial bank balances in 2022 was the impending repair work to the church roof - now underway in 2023. At the time of writing we are still somewhat short of the target figure we need to complete the repairs, but we await the (xrtcome of several grant applications. Fixed Assets The Trinity Centre is valued, for Insurance purposes, at £575,5 and this is shown as an asset in the Accounts. The church build1ng Is ma1ntalned. but rK)t owned, by the church. World Mission Glvlng We made annual gifts {totalling some 10% of our giving-incomel, of £9,700 to our mission partners Ron and Betsy hlanila, Sena and Jane Ounate-Lare Icrosslinks), Andrew and Helen Curry, Andrew Chard (rKJw serving with Release International}, Mission Aviation Fellowship, the Blble s¢1etY and Foodbank. Reglstered Charity Registered chadty number 1136428
Holy Trlnlty Is a registered charlty and we therefore file an Annual Report and Accounts with the Charity Commission. The Accounts have been independently examined by Manena Wright. Trustees and Flnanclal Management PCC regularly reviews management accounts, incIling finandal forecasts when necessary, which enables good financial control and long.term piannlng. The PCC has produced a Budget for 2023 against which we WFII monitor income and expenditure on a regular basls and which should, Gcrfj willin81 keep us close to our revised target level of reserves. Structure. Governance and Management Holy Trinity Hinckley is part of the Di(Kese of Leicester 4¥lthln the Church of England. The PCC is a body corporate established by the Church of England. It operates under the PCC Power5 Measure 1956. Followlng changes to the law, the PCC registered as a charity with the Charity Cofflmis5ion on 17 June 2010. From this date the members of the PCC became charity tnAStees. Members of the PCC are either elected by the Annual Parochial Church Meeting IAPCM) or are ex-officio in accordance with the Church Representation Rules 21)J6. At Holy Trinity the membership 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 semces regularly Is eouraged to register on the Electoral R(Al. The members of the PCC are responsible for making decisions all matters of 8ral concern and importance to the parish - including deciding how the funds of the PCC are to be spent. The PCC recognises that there may be confllcts of Interest arlsfing In dlscusslon at PCC meeting5 - for example in respect of salary or expense discussions - and staff members may be asked to leave the r(h)m in such circumstances. The full PCC met regularly during the year, either in person or on Zoom, vAth dedslons confirmed by emall. Glven Its wlde responslbllltfes the PCC has a sth-cornmittee, for fabric matters. to spread the workload and report back to it. StaThllng Commlttee Is the only committee required by law. It has the power to transact the business of the PCC between its meetings, subject to any dlrections glven by the PCC. Admlnlstratlve Informatlon Members of the PCC who have served since the start of the financial year until the date of approval of these Financial Statements were: Ex officio members of PCC: Rector Simon Weam Curate Mark Cooper (until January 2022) Reglstered charity numtrer 1136428
Churchwardens Ann King Simon Marshall Deanery Synod Reps Gill Priestley Simon Marshall Elected members of PCC ond Trustees: Louise Cartwright (from 22 May 2022) nd Alison Davies (from 22 May 2022) Maxine Pepper (from 22 May 2022 Gill Priestley Emma Prokipczuk Les Rue Phil Thompson Rachel Marshall (untfl May 2022), Louise Cartwright (after Ilay 2022) PCC Secretary Incumbent Revd Simon Wearn Holy Trinity Vicarage 1 CleveiarKI Road Hlnckley, Lelcs, LE10 01 Bankers CAF Bank 25 Kings Hill Avenue Kings Hlll, West Malling Kent ME19 4JQ Barclays Bank 5 Market Place Hinckiey, Leics, LE10 1 NH Independent Examiner Maena Wright Working Week Ltd 4 Field Farm, Main Street Carlton, Warks, CV13 OBQ Registered charity nwnber 1136428
Pollcies Tralning Since the PCC has ultimate responsibility for a wde range of issues affecting the church. including compliance with health & safety, dlsability discrimination legislation and safeguarding children and vulnerable adults, it Is important that the PCC adopt5 appropriate tralning Procedu5. The policies and procedures adopted for the inductfon and tralnfng of PCC Mernbe Include meetings with experienced members of PCC and attending any relevant training courses such a5 tse arranged by the Di(Kese. When this occurs, the PCC representative will report back to the PCC a5 a body and dlsseminate any reading materials. Rlsks The PCC identifies the major risks to which it considers it 15 exposed and systems or procedures are established to manage those risks. The Safeguarding Policies for Children and Vulnerable Adults were revlewed and updated as necessary in 2022 and are reviewed each year. Appropriate insurance for buildings aTrJ both public and employ liabllfty fs1n 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 communlty that It Is. Alongslde the paid staff at Holy Trinity, many members of the congregation are Involved In voluntary work In all areas of the church'5 ministry, for example: Pastoral work such as visiting or keeping in contact with the sick and elderly Working with children on Sundays Contributing to Sunday worship through music, leadlng servlces etc Repairing ft maintaTning the facilitie5 Serving on the PCC, in addition to active membership and leadership of home groups and clusters. It is not practical to value in monetary terms the ci)ntrlbutlon volunteers make to the ITfe of the church. Reserves policy Reserves are defined as that part of the PCC'S income funds that are freeLy available. These are shown by the Unrestricted funds in the Balance Sheet. This definition of reserves therefore excludes any restricted income funds, of which Holy Trinity has two [see Financial Review, abovel. The PCC considers that £20,CM)0 Ts an appropriate target level of free re5erve5 sufficient to cover short term expenditure requirements (this equates to some two months, expenditure) to cover emergency situations that may arise. Expenditure 'requirements' need to be balanced against ministry needs and the Poilcy is not an inflexible rule - More a guideline to a desired level. Church giving inctJne is quite predlctable and falrly stable - but Income from the church hall can be volatile. It is Registered charfty number 1136428
recognised, however, that holding significant bank balance5 On a permanent basis contravenes our Lord's command to be good stewards and serve5 as a deterrent to church members giving generously. Thi5 policy was forrnally approved at the PCC meeting on 2 hlarch 2020. Plans for future perio(ts In December 2022 the PCC approved an income and experKliture Budget for 2023 with total income of £129,800 and expenditure of £129,300. Notes to the Accounts Accountlng Pollcles The financial statements have bn prepared in accordance with the Church Accountin8 Regulations together with applicable accounting standards and the Charities SORP. They have been prepared under the Historfcal Cost Convention. Expenses paid to Members of the PCC During the year, other than expenses paid to cler8yJ no member5 of the PCC inCUed, nor received reimbur*ment of, expenses. Reglstered charity nurTthr 1136428
Funds General (unrestricted) funds represent the funds of the PCC that are not subject to any restdctions on their use and are available for the general purposes of the PCC. Funds deslsnated for a partlcular purpose by the PCC are also unrestricted. Restricted funds are those given to the church for a specific purpose and must be applied for that purpose only. The Accounts inclLJde all transactions, assets and liabfjlities for whlch the PCC is responsible in law. Incomfng Resources Income from collectlons, IrlUdIng planned giving receivable UTKier Gift Aid, is recogrrised 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 recogni5ed when the income is recelved. Dfvldends and interest are accounted for when received. Approximately 70% of income comes from regular giving by members of the church family (pl5 the associated Gift Aid) and, normally, some 20% of Income Is received from rental income 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. Fixed Assets Consecrated and beneflced property is excluded from the accounts by section 10 (21 la) of the Charitles Act 2011. No value 15 placed on movable church furnTshings held by the Churchwardens on special trust for the PCC and which requlre a faculty for disposal since the PCC considers this to be inalienable property (i.e. it can't be sold). All expenditure incurred during the year on consecrated or beneficed property buildings and movable church furnishings, whether maintenance or irnprovement, is written off. Other Assets Amounts owlng 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 negates the r1 for any provTsion for amounts that may prove uncollectible. Petty cash - usually expended on items such as postage stamp5 and refreshments - is written off as incurred. Re8i5tered charlty numbEr 1136428
Investments It Is the pollcy of the PCC to invest with the CBF Church of England DeF)OSit Fund. Social, environmental or ethical considerations are thereby taken into account. The PCC considers that to invest in the CBF Investment FurKI - where the Val of the fK1 can fall as well as rise - would rnt be an acceptable risk to take. Taxatlon The PCC is exempted from tax under s.505 ICTA 1988, as a registered charity (reference 1132601). Church Workers Pènsion Fund (CWPF Holy Trfthty particlpates In the Pension Builder Scheme section of CWPF for lay staff. CWPF is administered by the Church of England Pensions Board, which holds the CWPF assets separately from tlvxe of the Employer and other participatlng employers. CWPF has two sections: 1. the Defined BenefSts Scheme 2. the Pension Builder Scheme, which has two Subsecti$. a deferred annirity Section known as Pension Builder Classic, and, b. a cash balance section known as Pension Builder 2014. Both sections of the Pension Builder Scheme are classed as defi1 benefit schemes. Pension Bullder Classic provides a pension, accumulated from contributions paid and converted into a deferred annuity during employment based on tern set and reviewed by the Church of England Pension5 Board from time to time. tlscretionary increases may also be added, depending on investment retums and other factors. Penslon Bullder 2014 Is a cash balance scheme that provides a lump sum which members use to provide benefit5 at retirement. Pension contributions are recorded in an account for each member. Discretionary bonuses may be added before retirement, depending on investment returns and other fattors. The account, plus any bonLtses declared is payable, unreduced, from age 65. There is no sub-dlvision of assets between employers in each section of the Pension Builder Scheme. The scheme is ccfftsidered to be a multl-employer scheme as described in secti 28 of FRS 102. Thls Is because it is not FK)ssible to attribute the Pension BLrilder Scheme's assets and liabilities to spedfic ePlOYerS and means that contributions are accounted for as if the Scheme were a defined contribution scheme. The pensions costs charged to the SOFA in the year are the contributions payable (2022". £961. 2021: £1,278). A valuation of the Penslon Buflder Scheme Is carrfed out once every three years. The most recent valuation was carried out as at 31 December 2019. The next valuation is due as at 31 December 2022. For the Pension Builder Classic section, the valuation revealed a deficit of £4.8m on the ongoing assumptions used. At the most recent annual rewew, the Board chose to grant a Reglstered charity nuthr 1136428
discretionary bonu5 of 10.1% following improvernents in the funding p)sition over 2022. There is no requirement for deficit payments at the current time. For the Penslon Bullder 2014 sectlon, the valuatlon revealed a surplus of £5.5m on the ongoing assumption5 used. There is no requirement for deficit payments at the current time. The legal Structu of the scheme is such that if another employer fails, Holy Trinity could become resp)r6ible for paying a share of the failed employer's penslon Ilabilltles. th Approved by the PCC on 6 hlarch 2023. Slmon Wearn Rector TIM Oglesby Treasurer Registered charity nLrnber 1136428
Independent examiner's report to the trustees of Holy Trinity• Hinckley I report on the accounts of the PCC for the year ended 31 December 2022. R08POGtlvg rosponsibllltles of trustee and ¢xamlner The charity's trustses are responsi8 for the prepar8tion of the accounts. The ¢harity's ITUStees conskler that an audit is rKJt required for this year under section 14412) of the Charities Acts 2011 (tho 2011 Act) and that an independent examination is needtrj h is my responsibility to Stste, on the basis of procedures specified in the General Directions given by the Charity Commissioners undw slI0n 43(7Xb) of the Act, whether pardcular matters have come to my attention. M is my responsibility to.. Examine the accA)unts under se¢lion 145 of the 2011 Act Follow the procedures laid d¢)wn In the General Directlons glven by the Charity Commlsslon under section 1445)(bl of the 2011 Act Stale wh8ther particular matters have ¢ome lo my attention Basls of ind•p•nd•nt •xamin•rf$ r•port My examinab'on was carried out in accor(Jan¢e with the General Olrectlons gNen by the Char Commissloners. An examination includes a review of the a(xwr)ting recths kepl by the Charty and a Comparison of the accounts presented with those rg¢ords. It also includes consideration of any UThJSU81 items or disclosures in the accounts, and seeking explanatknns from you as trustees concemlng such matteTS. The prccedures undertaken do not provide all the evidence that would be required in an audit, and consequenuy no oplnlon L8 glven as to whether the accounts present 8.true and fair vievf and the report is limited lo those matters set (wl in Ihe statement below. Independent examlneV8 Statement In connectKJn with my examination, no matter has come lo my attention.. (1) which gNes me reasonable ¢ause to belleve that in any material rpspect the requirements to keep accounting re8 In accordance with section 130 of the 2011 Act,. and to pare accounts which accord with the accounting records and to comply with the accounting requirefflenls of the 2011 Act have not been met,. or (2) lo whlch. in my opinion, attention shoNJld be drawn in order to enable a proper understandlng of the accounts to be reached. Marzena Wright Working Week Ltd 4 Fleld Farm Main Street Carlton, War*s CV13 OBQ Re4i5tered charity numker 1136428
Holy Trinity Church
Analysis of income and expenditure Selected period: 01 January 2022 to 31 December 2022
| Total General Designated Restricted This year Last year |
|
|---|---|
| Incoming resources Incoming resources from donors 010 - Planned Giving via Bank (under Gift Aid) 011 - Planned Giving via Bank NOT GIFT AID 013 - Giving by envelope scheme (Gift Aid) 020 - Giving by envelope scheme 030 - Gifts eligible for Small Gifts Scheme 035 - SumUp Receipts 050 - Gift Month (Gift aided) 051 - Gift Month (not Gift Aided) 060 - Tax recovered from HMRC Incoming resources from donors Totals Other voluntary incoming resources 130 - Miscellaneous Receipts 131 - Income to Fwd etc - doesn't affect I&E Other voluntary incoming resources Totals Income from charitable and ancillary trading 110 - PCC Service Fees 120 - Trinity Centre Lettings Income from charitable and ancillary trading Totals Investment Income 100 - Interest Investment Income Totals Incoming resources Grand totals |
62,026 70 - 62,096 62,980 6,675 - - 6,675 3,430 20 - - 20 1,165 - - - - 730 753 20 - 773 937 1,434 - - 1,434 861 4,225 3,270 - 7,495 24,223 20,100 1,200 - 21,300 13,146 17,671 - - 17,671 16,926 |
| 112,906 4,560 - 117,466 124,399 3,071 115 - 3,186 3,350 4,670 - - 4,670 960 |
|
| 7,741 115 - 7,857 4,310 4,191 - - 4,191 4,494 25,526 - - 25,526 15,037 |
|
| 29,718 - - 29,718 19,531 380 - - 380 13 |
|
| 380 - - 380 13 |
|
| 150,747 4,675 - 155,422 148,254 |
|
| Resources used Missionary and charitable giving 188 - Gifts made by the Church - eg Mission Missionary and charitable giving Totals Activities directly related to the work of the church 187 - Money forwarded which doesn't affect I&E 189 - Wedding and Funeral Fees Paid 190 - Parish Contribution 205 - Cleaner's Wages 215 - Telephone- clergy 216 - Curate's Expenses 217 - Staff Expenses |
9,700 - 500 10,200 11,054 |
| 9,700 - 500 10,200 11,054 7,246 - - 7,246 - 2,829 - - 2,829 3,544 58,800 - - 58,800 58,800 5,157 - - 5,157 4,798 513 - - 513 695 36 - - 36 485 634 - - 634 19 |
(4 February 2023 8:14 am) Page 1 of 2
| Total General Designated Restricted This year Last year |
|
|---|---|
| 218 - Training expenses 219 - Sundry Expenses 220 - Youth & Children's Work 222 - Literature & Resources 225 - Evangelism 226 - Partnerships 227 - Special Services eg Christingle 230 - Insurance 232 - Service costs, incl. organ, PA, WelcArea 234 - Trinity Centre Maintenance + Consumables 235 - Church Maintenance & Consumables 239 - Advertising 241 - Electricity 243 - Gas 244 - Rates & Water Activities directly related to the work of the church Totals Church Management and Administration 202 - Administrator's Salary 207 - Church Worker's Pension Fund 214 - Telephone - office 231 - Office Costs: Stationery, Computer, Prin Church Management and Administration Totals Resources used Grand totals |
420 - - 420 50 1,975 - 74 2,050 1,903 127 - - 127 48 845 - - 845 803 769 - - 769 241 - - - - 211 149 - - 149 165 6,201 - - 6,201 5,967 2,028 - - 2,028 2,421 5,098 - - 5,098 21,501 3,987 630 - 4,617 10,721 639 - - 639 348 20,132 - - 20,132 6,687 23 - - 23 - 753 - - 753 744 |
| 118,371 630 74 119,075 120,160 7,650 - - 7,650 6,622 961 - - 961 1,278 1,032 - - 1,032 771 2,010 - - 2,010 1,809 |
|
| 11,655 - - 11,655 10,482 |
|
| 139,727 630 574 140,931 141,697 |
(4 February 2023 8:14 am) Page 2 of 2
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independonl Examiner's Report Report to the trusteesl members of The PCC of the Ecclesiaslical Parish of Holy Trinity Hinckley On accounts for the year ended i. 31st Dember 2022 Charlty no (if any) 1136428 I report to the trustees on my examination of the accounts of the above charity I'the Trust") for the year ended 31SI December 2022. Responslbllltles and basis of report As the charivs trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charilies Act 2011 ("the Acri. 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 all the applicable Directions given by the Charity Commission under section 14515llb) of the Act. Independent I have completed my examination. I confirm that no material matters have examiner's Statement Come to my attention in connection with the examination which gives me ause lo believe Ihal in, any material respect: the accounting records were not kept in accordance with seclion 130 of the Charities Act- or the accounts did not accord with the accounting re¢ords; or the accounts did nol comply with the applicable requirements onGerning the fomi and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and f8ir' view which is not a matter considered as part of an independent examination. I have no COnrnS 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 Date: Signed: 2103 4} Name: Marzena Wrighl 2 West End Barlestone CV13 OEJ Address: IER Oct 2018