Trinity Church SutLon Annual Report and Accounts for the year to 31 August 2021 Contents Page Tm81. Anll1 Rewt Slfilement of FirwKF81 Athiles (SOFA) Slabment of FinoAclo1 Activlll8s (SOFA) for2019RO Bvlpnco Shget as gt 31 Ay9USt 2021 Notes to lh8 Plxounts 10 11-19 Indepdent Examin8 R8PNt w:'n,v ul11lia)i1IclItton.ofg.
ity Unit Reformedlmethodist Church Sutton es. Annual eport for the year to 31 August 2021 Trus 1. Introduction Trinity Church sUn is a Meth¢yJtst and United RefOned Churth IcKxled in the Ldon Borwgh of Sutton. An ecumenical thurch in itself. it ts also a partsw in chU[d UntEing in Central Sutton. Trinlty Churth is known for 115 carefulty crafted norfotSt lituTgy, lis hlgh1y-regad music and Tts reputation as a churth which encourages oFETrmintsd thedogy aThJ eth. As a o)ngregation made up of many nationafrties, it d$ all it (zn to offer a welcofne to all and seeks to frjffil ts calling to seNe the present age. jectlv nd Athities Surnmw ofthfr obie¢ts of the clwity out in its govttnkng document The purpose of the Charity is to adwdnee the Christian faith in the Area of Benefft in accordan the prinaples and practtss of the Methodist and UrÈibl Reform&J Churches. In achiey5ng its purposq the Chartty will engage in a range of athvibe4 th on ils own or with others. induding (but not restricted to): the celebration of public worship.. the teaching of the Christian f8ilh- Tnission and evangelism" pastoral wor< induding Msiting the stck and the bereed. the prowston of faciltties vrith a ChTiStian elhos for the k)cal c£¢mmunty. [rudg (but not restricted to) the dderly, the young and other groups with specAal need4. and the support of other charibes in the UK and overseas. Howwe vmrk ' Vvhen planning our actiwtjes for the year. the Trustees have Ihe Charity Ccunmission's guidan on public benefft and. in Partlar. the SFecific gU[dan on chartbes for the advancement of religion. In nomial time& examples of &aiviti&s in pursuance of these obiecbves urKtert8ken for the pubtic benefit include". worship servi8 every week open to everyone the Junior Church every Sunday for chitdren from O years to 18 years the large uniformed organisations and the youth dub for tws aTrJ gwls open to all young peop of the appropriate age Christian education sessions open to all the mother and toddler group which is often ovelsubscribed discourited rental rates for our halts used by numerous o)mmuntty organisations weddings and baptisms where church membership is not a requirement The Oasis Café, which has been a signrfKant part of our Servi to the community. 18 a casualty of the COVID-19 pandemic and will not reopen a the pandemio Many other act¢vities have t)een eU)er urtailed or greaty redu( due to the COVID-19 pandem A Benevolent Fund is maintsined for the use of Ihe minister for charitable needs at his dcret)n. Donations to tharities of about 100/0 of our inLx5me ae noEm21ty made by the church on the basis of an annual vote by the congregation to decide the receiving charsbes. However due to the Church's financial position during COVID this gIVg was suspended for the finanryal year 2020 -2021. The resumpb'on of donations to charities wll be considered at a future chur¢h meeb.ng when the financial FQSiton is clearer.
Yrini United es Annual eforniedlmethodist Church Su for the year to 31 August 2021 (continu Loose offerings from evening servicés when held e dona to a charity deodgj from time to time by the Trustees. However, ecumenical evening services Organi by ChuT(kn Uniting tn Central Sutton {cucs) have en $u5pended since the start of the pandemK. hat we did - Achlevements. Perforn)ance Rasutts agaln8t objeclives In order to increase our effectiveness, sat ¢)Urse OfyectP for the past y&8r. These were at best hampered. and In some SeS severety compromised by the urrforeseen cK¢urreTrx of the Covld-19 pandem Ourachievements 1n$t ourobjectives - ObJ¢¢tlv0 for 202or21 Aehl•vemonts 1. To reVer. ReguFar worship continued throughout the pandemic In the fomi of recorded worship durtng lOckdClS arxl streamed worship once live worship was rnit1ed. Public worship ha8 progressively been returning to normal practi¢8 In line wlth the relaxatlon of govemmgnt r88triclon8 8nd denorninational adv. Our webslte polnts readers to resources for study and worship whlle soclal contacts are restricted. Our Pastoral Llnks effecuvely malntsined contsct vrith many people during these drfficuH month$ by al meetings In members, gardens, telephone. letters and IT. regular publ w0h1p of hi9h qualty, actlve engagement In worship through choral music, Bible readlng and others opportunlties for study. prayer and contemplation,. Incluslve opportunlues for sttial contact both in traditional way8 though tha Supper Club, 95 Club. outings and Kaleidoscope. and through new Yet4be dis¢overed ways,. and mulual support and pastoral care, all of whtch enrfch8S Sixle 2. To recover Junior Church work and enUrage it WSth n&w practices Junior Church work has ntInUed on Zoom during the pandemic and has resumed in person from September 2021. New CCTV installed to allow SeMce$ and Church Meetings to be INe streamed. A team of members havè been trained to operate it Llve and Orded services ar8 available on YouTube. ConsulMN)ns wth the cx)ngregation were undertakèn in MayJuno 2021. This ha8 resutted a new group being fomied: Church and Communlty Consultalions with the congregation were undertaken in maY-JU 2021. This has resulted in new group bng forn1.. Lègming and Discipleship 3. To hone our online presenc8. ullllslng new recording equlpmenl, so that peopfe not physically present, can parti¢lpate In worshlp, education and consultation8 in fuffilllng vrdys. 4. To consult the congregatKn in a refiective r6view of the mission ol our churGh to the Immediate neighbourhood and beyond, so that our pmiSes, our talents and our time are used effective tri serve thÉ commun 5. To have in place for the following year a programme of renewed actiyty in place of whatever has been unavoidably lost during pandemic restrictions 4. Fi ance review Flnancwl overvio*v (church generdl accounts excludlng Oasls ¢•féJ Our total income was £153.939 {2020 £190.701) of whsch 79.4% was congregational givtng {vvith associated tax reclaims} of £122,267, and 15.0% wa8 halE rentsl irM))me of £23.1, a decrease of £10.765 on the previous year. Our tolal expenditure was £128.813 (2020 £229,798).
Trinlty Un" nual Report for the year to 31 August 2021 (continue Reformedlmethodist Church utto TNS The net inoTh forthe £25,757 (2020: net exTenditure vras £38.984). for the yoar ending 31 AUgt 21122 The budgetft)rthe currentyear shows a small wplus. Cathil crth ofexFnditure will be required to preseNe this suTplus as the pemIC had serK)usly impathl our rèntsl wKome last year. R•sorve8 poH¢y Thft Trusteas have set a reseNes polry tiich relates to the General Fund and requwes that re88Ne8 be maintained at a level which ensures that the activities can contuiue during 8 period of unforeseen difficulty and that a prowt¥)n of reseNes b8 maintained in a readily realisabte foffn. The Trustees consider re&Jily realisable reSenS to be the ar1nt of reseNes that are easily convertéd into cash should the need arise. We alm to hd In the General Fund rneY to o)ver six mLth'¥ exFendiiure- £pprMateIY £70,000. This Is because expenditiwe is certain for80me itwns such Clrc#Jit Assessment of £15.OW pw quartèr Caretaker costs of £5.0 quarter Utility bills of £4,000 per quarter Insurance and Maintsnance costs of£6,000 per quart Admlnlsbalon costs 01 £5,000 per quarter Our General Fund, exdudlng the investment propty value, stsnds at a surp1% of £15,385 $0 V+B are £54,635 below our preferred level of reserves c4)mpared a defi(xt last year of £10.524, so it is still necessary to continually address the subject of fundlng to ensure that the General Reserves are increased to gt least £70,000. The reduced General Reser have arisen due to losses and redundancy payments incurred in closing the Oasis Restaurant due to the pandem< and tre loss of rental due to the closurè of the halls The other Funds are held for specific purposes and therefore are rKt covered by the General Reserve Policy. The Policy for the Rastri¢ted Funds is to use the fijnds only for the wrpose they vjere Intended and to endeavour to Use them prudentty 60 that sUfficit funds are maintained for fulurg exFected needs. These ffijnds are:_ Benevolont IPoor) Fund. UWJ by the minister to pay for tharitable needs. It is topped up by anonymous donalions made in thè colion box at the trk of the thurth. and from general church resour as the need afises. Bulldlng Fund. Set up to provide a fuThJ for the occasional orfroff malntenan¢e or building Choir Fund. The choir is paid for tts seNtce at vRddings and fteralS. Tre choir members have ijeclded to donate the monies to this fund whth is to b& US for the purchase of materials for the use of the choir. Ruth Howavd Fund. To ke grants to young Fec* to enable them to go overseas Toddl6r Club Fund. AttUMulat surplus of the Trinty TCthrs. cy Fund. Acc#Jmulated surplus of past legacies not yet SP8nt by the Church. Special CollBdaons Fund. oifetings arKI gTfts receiyed for and pa to ExieffRI organisations Endthvment Fund. Income from invesknent be used for general purposes, but capilal is not generalty available
Trini United Reforniedlmethodist Church Sutton Trustees Annual Report for the year to 31 August 2021 (contin 5. Plans for the future Our speclfic ctycw for the yearfrom AW20218re.'. 1. To continue to r6rover. reguk2r public w(xship of high qualty. active engagement in worshlp through choral musio Blbla rnadlw arKI ot opportunities for study. prayer and contemplation: indu9we opportunittes for scoai contacl both in traditional Yrays though the Supper Club, 95 Club. outings and Kajeidospfj. aTKI through yat-1 di8co¥ered ways: and mutud supwt and pa8toral care, all ofwhic enfiLties sety. 2. To contlnua to hon8 our online presen. utiiising rdIng equipmen( so that people not physlcalty pr8S8nt participats In worship, education and nsultatIOnS In fulfilling ways. wilst encouraging aciwe engagement wherever KKJssible. 3. To devetop the new agr9 grcHJPS arlsln9 frcth rofiethe revlew in of whatever has been unavoidably lost during pandemic restrictions: Church and Communlty: Thls group In Trinlty Church has responsikmlty for thre6 asFects of church life.. fellowship wilhin the church communty, the thur¢h's seryice of ils immediat6 nelghbourhood mission to th¢ wider d. It èxercises this resFonsiblllty by Maintaining effective opportunits8 ft>r wsal tt)hesbon and followthp rythin ts church congregation Assessing soctal needs in the n8ighbourhoTrJ Strategically seeklng apprOpre ways to use church resources and exl8bng knlilies to address such needs Suppotting and liaising the Deaco 8TrJ the Churth Meetlng to develop a sb3tgJy for engaging with global ethical issues of concem and Dkncwlp: The assumpbons underWng the 8xISten of thls group in Trlnty Church are that the church should be a leaming wmmuntty and that discipleshlp Involves personal spiritual growth. Some of thi$ happens in church naturally and org8n¢alty, but it is most effectNe Jhen it is prepared for in a stratsgic manner. The rem¥t of Ihe group is to oversee the spiritual development and wellbeing of all within Trinty Chur[ by Ensurlng that the Juntorchurch Is lkresourced and equipped io enable all childn ofthe church to grow in failh tOWdS being adult partidpants In the life and worship of the church Considerlng adoty'ng an intrtyJudion to Christianity course suiiable for an open enquiring church Ensuring good relations exist be Trinty Scouts arKI Guid&s Group and the churGh Planning regutar memLwship dasses for enquirers Maiong provision for Bible study either in groups meeting lar or irlllividual study Seeking to develop the annual lecture serles halted by the pandemiG Identifyirya OPFOrtunites Itse1ng arKI Thtal t1 adv and support 4. To support the assimilation and intsgratty)n within the local u)mmunity of thtso immigrants newly atrived from Hong Kong by. Provision of English conversthn dasses Working with the Methtdist CircuFI and Connexion to provide ministy and financial support hlaknng our chuTch buildings aValbI9 for them to hold and fellowship meelings
Ref0rnd0dlsf Church Sutton for 31Au ust 2021 Ic tructure, Governance and Management Triiity Church Sution Charity Name Aso knovm as Ch8ritWg Princrpal Aikl 16 Cheam Ro. sutto Surrey SA111DZ Reglstered Chailty Numir Web site 1136623 The Goveming Dctument for Trinlty Church Is the COnsbbOn ththich vas on 1V Apr 2010. Trinity Church is wnstiluted as a carttable unincuporatsd assLwtKIn. The run9 body of Trfnty Church Fs the Truste Meeting as represent2d by the Mlnlster, TrUrnr arKI Dea$. The Minister of the Church is an ex Otficio Tru¥tee. 10 Dexons rrnk8tses are elected by the Church CongTrgational Meeling to serve for a term of 3 yws. Elgcted Deasj8tees may be elected for a second tm bul not a third consecutive tem. The Church MeetiTr3 also ncxnlnates the Twsurerwho Is appointed as a ctropted Trustee. The Trustses serving durfng the year 6.. Dates act•d W not for who •ar Trust60 name How appolntad R8vd Dr David Dleklnson Mr M Booth Chalr Treasurer Ctrcpted on nomination by Congre ational meetin Covopted by Trustees and subsequently elected by Congregatlonal Meeting Elected by Congregatsonal Meeting Ctropled by Trustees and subsequantty dected b Con ational Meelln EW8d by Congregaknonal Meeting Etected b Congregational Meetin Elected b Congregational Meeting E19Ctgd by Congregaiional Meeting Cs>opled by Twstees and subsequently elected b Con ation81 IIAeetin Elected by CongregalNJnal Meeting E5ected b Congregattonal Meeting Coryopled by Trustees and subsequenuy elecled b C ational Meebn Mrs M Alklne> Aryeetey Mr F Allotey Mr R Comwell Deacon Deacon MS J Harriot Ms J John bjlr D Jones Miss R MacLaren Ms P McKenna Deacon Deacon Deacon Deacon con From Juty 2021 To Jul 2021 Mr R Stwart .s L Ti28rd-Varcoe Mr S Zere Deacon From July 2021 New Trustees are advised of their roles and reSpsibIlItieS prior to the appointmenL incllsding r0feren¢e to Charity Commissmm guidance. Otiooing training uses denominational trdinino L>yJrses and literature. Saf&y procedures are leYd regularly. The Trustees. thsed by the Property Committee. algo xt as Managlng Trust8 for the suite of buildings. the responsibilty for whth Iw been del¢galed to them by the Methodi8t ChurttÈ Property Dyvision. bAanchester. The Deao)Trs are responsible kn the spiritua lrfe of Tllnty Churth through its worship mlsslon. The D¢8Mn8 gr¢ elw to provtLl¢ support to the nNntslot.
Trinity United RefonvRedlMethodlst Church Sutton s Annual rt for the year to 31 August 2021 (continued) rus Church Merflng Every member of Trinty Church ts a memLw of the Churth M&ing whos6 cOm[atiOnS must be taken into aixount by the Trustees. The Church Meetin9 meets up to four tim8s a year to reckn reports from the Trust and various rThimittees. The Trustees and chUh Meetwu are supprted and by the of a numb¢r of 0xmIee& inGluding=_ Flnanc• Commltto•: Advises the Tntstee8 and on their behatf within Prescnbed limits regarding the general )Inancial asFeds of the worf( of Trinity Church by monttoring income and expenditure. preparing budgets. M]ning apwoF¥Hie finaKial cmtrols and cothinatiThJ regUr reviews of ptanned giwng. Property COMMItt.. Advtses thè Trnstees and acts on their talf regarding the maintenance of the suite of buikdlngs to ensure a safe armtt comfotsble resource for the worshlp of God and the provisicffi of a traI resou fw the loca LX)mmunty. Pa8tornl CommrlQo0: Maintsins ttjntact wrih church mwnbers and adherents and 8UPFOrt8 them in vartous ways through Pastor church Ilnks. Educatlon Commliteo: {to July 20211 Responsibk8 for the provision of edu(ation rnater and Ir$eS for the d8vek)pment of ropto's spirittBI life. 1s8lon CrDmltl•e: (to July 20211 knang6s for the outreth pro3raff¥ne of Trinrty Church both in the local community and Internthl]y. At Church Meeting In July 2021 rt was agreed to replace the EdU10n and Misslon Committees ¥th n¢w group$ wÈth a renewed focus and tern of referenox: Church and Communlty: Thls group in Trinity Church Iw responslbllty for three aspects of church fe. fellowship wlthin the church communty. the church's servKe of its immediate neighbourhd and mission to W?dervrfd. Leamlng and Dlsclpleshlp: The assumpbons undertying the Stence of this group in Trinty Church are that the church is a leaming communty and that dIsClIeShIp invofves Fersonal spiritual growth. Some of this happens In church nattjralty and organically, but it is most effective when it is prepared for in a strategic manner. The remit of the group is to oversee the spiritual developmènt and welbetng of all within Trinity Church Eculntnleal Church Coundl: In January 2001 Trinty United Reformedlmetholfist Chur¢h signed a local EGumenical Partnership with St Nicholas Parish Church and Sutton Baptist Chur¢h. Thi¥ Council, wrth repreyentatives from all of the partnership churches, seeks to find Wdys for the churc18 to sharE in their Lx)mnbJn life here in Suiton, and to boar witness to our oneness in Christ Junior ChurGh and Youth Wor The Trustees receive regular reports frwi Ihe Youth Deac( regarding the Junior Church and Bunker Youth Club. These Ydill come in future from the new Leaming and DIlple$hlp gr¢)up. anagement The Twstees mainlain a Rtsk Register to ensure ttst prot£dures are in plac* lo guard against foreseeable events vthich could preiudtce the funcboning of the Charty.
Trinity United RefoTmedlMethodist Church Sutton nual Re rt for the year to 31 August 2021 (continu Safeguardlng The Charity complies the Sthguardmg of Chldren th Vulnerable Adults FM)W of the Methodist Church. 7. Declaratlon Signed on behalfof Ihe ChariWs Trustees Date l?121Zo32 Revd Dr D Kl DkInsOn, Chair of the Tnptees
- IN r LV aSEd
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Trinity Un" lance sh eformedlAqeth hurch 1 August 2021 asat Flxod A$68ts Tengible fixed assets Invéstments 54.250 53,619 54,250 53,619 Curyert a88ath Deb 25.217 Cash at bank *KI on deposlt Centr818oard of Finance 50.593 60,531 Other bank swwnts 49.093 15.488 120,SS9 101.236 Amounts lailing due wilhin one 11 (9.W) {15,689) N•t curr•nt 110.873 85,547 13 164,923 139.166 General Fund 39.47e 91,830 3,615 Legacy FUTh# twnaled Funds 81.830 12 2,768 149,963 134.921 Restrlctsd FurMIs 12 1Q.710 626 Endowment Fund 4.250 164.923 3,61g 139,166 Approved by the DeaccKts' Ig on ftfj É 2022, and gr6 cm their beh#f by: Revd Dr David son Tyeasurer
Trini United Refornied thodist hurch es to the financial statements for the year to 31 Au A¢¢ounting Pollcles The finantiaj statenwts of the ctrwity. Thw is a be1 urwjer FRS 102. have teen prepar in a(xx)rdance vrith th6 Charltle$ SORP (FRS 102) 'Acuxfftting Repothg by c1we. statem of Recommended applicable in th8 UK and Republic of Irdand (FRS 102) (effeLINe 1 January 2019),. FInla1 Sts1[d 102 The Financial Repoibng Standard ap[lable in tho UK and Repub[ of Ireland. Chafittes Act 2011. Thè Ilnandal statements have been prepared under the his4(91 1Xt o)nvakn moltfd to thdud8 In¥eslmts at falT value. The cthanty is an nIrrpOr3rÉd InL8t. The ffinarthl Stalem e lye epar] on a golng concern bas as fn ts oplnlon of the tsnstees. there aye no material urrxrtalnlles atw>A ts Churth's ablty to continue. Fundg The fvnds held conthjte: Gene1 Funds hehj I( any wrpN)se of tho ctsity whid) are Urw¢¥lrf. Ro¥trit#ed ffijnds vA)ich artr h8ld for a narrower PLUFrf)$8. Endowmerrt fvnds vAwch repDI gffts. the (apiial rwjmially bel Lfft8vallable for spen¢Jing. and ts inrKffie from whlch ts eilhor R¢stiicted or unt98til and Dawgrwtod funds whld) are knnds held for a particular puw idenbfied by the tsvstees but vhith can be TSe. Dthls of eath material fimd org disclctsed In Nol8 12. Any lund may ba hJ in TAOYS otherthan In¢MI• These are included In ths Statemerrt of FinarKxxl Acbvits88 (SOFA) tthen thè cLuth bec(nes entitled to the resources. It Is PfobatÈ thatts IOrne Y1 be [ed and ts 111 of InCts ffjcefvabie (an bp relwbly nrAed. Job R•t•ntlon Sth¢m• gov•mm•rt grnnt Incom• For JRS gtant Incomg. the Is recognised In tho p&hx1 tom theUrKykn9 fvthghe4J 8taff o)sts relat0. Exp•ndltw• Expenditure Es recronLwJ 0 there is a W or LyJn8knth to make Fwmert to a thlrd pety. il Is probable that setilemenl will be requ5red and the anbxmt of oblgakn can te rel4Ny MeaNty. AM WdI]re 18 The Trustees for Methodisl Church Purposes are for the Church 18nd and buIlS andthey hold the freehdd title. As the Church is the tnefthl of the Church land and bulhjr$. ar8 Induded In the Chur¢h balan¢0 shL The Trustees have iThJuded ts Church lar a1 IxJibJiNJs at thèir caryng valuo at 1 SoPt¢mbor 2015. lfi9 th6 dato (rf transilion to SORP (FRS 102>. This has adopted as ownal cost In acwrdan¢e tsnth th¢ provisions of rewrtllvJ sland. becLtse reliab Irrf0akn Is not amlabi8 hjr the cffvair cost ofthe Church tand aTha buildro& Tho canywu vdue at was Nil. Freehold land Is not deweu8ted. Church buihjings are not dye(iated their resKlual value Is not eXP8Cted to fati below thelr carrylng walue. Olher assets are clsed ai cost, depr191ed a18 rats co[ated to wrile off thélr C$1 on a straight fine basls oyei thdr oed us8hJl eoYxMrKS(e. Inv•8tm•nts Investmen15 vabjed in the batartt Sheet at market valu• at thu year ond. Invesbnènt inLX)me is Ind In the aGcounts 7Nhen recdvabte ond any 98ins w1088es on reyajation at the year eTrJ 8v0 shmj in Ihe SOF crod1t0 and prov181on8 Creditors and provi3ions are reojgnised ere the thurc a PTeSWrt that17 from a past eventthat probably res1 in the translgr ot funds to a thinl p8rty al the 8ffK)unt dug to obh"gation be me8sured or eBtimat8d r6l¥ably. Creditors and provisions are reeog)isgd atlhwr afftht As a d)81ity. Trinty United Ref0rrrRth Churth is exempt fmrn iTKfAne and (1 gains tax on ns charitabl6 actMti*s.
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2021 Irnlependwrt Examinati fee 1,050 950 Pakl Empl¢yo•• Empws perksk)n wtrlbutions Redundancy costs 9,476 53,790 23,444 Average number of employee8 in the year No empw paid £60,IKX) or morn dufvvJ the y. A great tsal of Is done for the Churth by DeaLx%is as on a Nwely volmw basb. It would te difft¢ull to qU8ntify the cst ofthe work (m a pald so e811 fAs be given.
Ible F Deemed o)st BIF and CIF land profes• 2017 at £3.750,000. Chur¢h De@med cost &lF and CIF The buihjings irBuraKe value8t 31 Augt¢t2021 was £16.746.371 (2020 £16,250.000). COIF Ch8rilEts InvestmenE fiA)d- Ino)me un.Ats Marketvalue BIF 3.619 631 Unreaised gains arket vdu¢ CIF 113 4.250 3.619 b IVe5¥Se Fair value BIF as prevÉOuY stated Fair vague TogniSed by ad)trt lo 2021 SOFA 2020 reserves 50,000 Fair Vats BIF as rted 50,000 Chan9e In fairvalue Fair vdue CIF {reslthd) 50,000 rwder the fair value SS chano&S tr&eii. The prior year 8dju8qr(Mt refl ItE Corr of tho erfor of not Inc11ng thls asset In past fjnanc8al s*tements.
10 DebQorn Debto 1,400 1.467 11,250 8.333 15.000 8.750 HM Revenue & Custow 20,983 25.217 li c Ttlnty Over Actx)n for Chikyren 3,379 67 Chrfstian Aid DEC 950 Rent in Advance 2,342 Redundancy costs PAYE 9,476 15.689
ancial rthe rto3 31 AugU•t 2021 Sp8da Cholr 5.637 &637 129 129 Ruth HrAvard 10,CKKI 10.000 Toddlers 497 10 581 5,731 5,647 10,000 10.710 Buildlng BenevolencelPoor 110 2.209 559 1.516 959 Tota 3,615 112 959 2,768 SFecial Collecticw: For exiemal organlsalkxls. Chcrfr. Mus+¢ and other ¢holr ite Rukh Howard: Youth overseas travel. Th8 transfer In the ygar corTects the reC¢>3niIn of testrictb)n of 8 tre*d a6 unrestricw fvn4ts ivhen recdv8d. Toddlers: Toddler Playgroup. Building= One-off malntwwKe. BrnolwKdPo(Y Relbgfof tha po. 184pl 2019 31 Augu•t 2020 9.797 9,797 Choir 381 137 129 Toddlers 195 4g7 715 10,129 10.218 Building BenevotencelPtr 1,765 12 1.516 Tota18 2291 3,615
Tru e year 13 Net A•sets 2Q21 Unre8trthJ ftjnds 149.963 10.710 4.250 Restriot8d fvnd8 10.710 Endorntfunds 4250 Totsl 110,673 2020 Irmtatsd) 84.921 628 134,921 Unrpstrkted funds Restrict8d furvjs Endo¥ent funds 3,619 63.619 3,619 14 ft•Jthd P•rty Tr•fi•acthn• The church receNed aggregate donati frryn truslees and ttrr )nneCl PWS(m of £20,728 (2020 £15,574). Exwe were reimlMJrsgJ to trustees amunled to £NILI2020 £1.143). I confirm that I have prepared th• acnxffts ftryn tho records oftschurch aTrl Ihatthey IKlud• 011 furKI8 under th8 control of the Trustees of Trinity Church Suiton. Malcolm Booth 37 ShernxKxl Pstk Road Suffey SbA1 2SG I confirm thatthe ACCnts tÈa presentwj to ts Tntsttss ofTtyilty Chur( .l.2.c..1.. . 2022 and wep approved. Revd Dr Davkj Chair of the meeting
Churth (the Church) trthe ended 31 AUg¥t 221. actordan¢s with the requirements ol the Cr&S PLt 2011 (Ihe . I report in reswt of my examinalN)n of the Churc's as carrEd out under seGlion 145 of the Act and in caTrying out my examination I have folIowed the appl Dtsn5 gnRn by the Chatity Commisston under section 145{5)Ib) of the In ependsRt examlnefs Stat¢ aco)unting re(xJrts were not kept rwofthe Churth as requir8J by liOn 130 ofthe Prt or the a(tounts do not 2ccoid wilh those reGord4 or the accounts do not comply 7th the appae requyernents rfi1ng the foffti aThl Lsntent of arUnts set out in Charies (Accounts ReFXNt) ReguklK)ns 2008 other any lUrements that the atrounts give a knie 7And far which is not a (XMSId as part of an Ilependent examtnation: or aTKI Raporting by charIts. Statsfnent of Rmrnened l)r&Xre appIable to cbarities preparing the accounts in accordart with FI1 RerlIng Standard appI¥ble in the UX and thg Repubfic of Ireland (FRS 102). I have concems eTrd have come across no oiher matsÈrs in QJiit>ection vhth the examination to attantion should be drwn in this rewrt in cder to enable a prokEr uNkntanding the acnts to be Ht¢son CTA FCA Jacob, Cavenagh & 5 Robin Hwd Lane Sutton. Surrey SIA12SW Zoz