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2022-08-31-accounts

ents Page
Trustees' Annual
Report		 2-9
Statement
of		 Financial Activities 10
Statement
of		 Financial Activities (SOFA) for 2020/21
Balance Sheet as at 31 August 2022 12
Notes to the Accounts 13-20
Independent Examiner's Report

6. Objects, Structure 6. Objects, Structure , Governance
and		 Ilanag ement
Charity Name Trinity Church Sutton
Also known as Trinity United Reformed/Methodist Church Sutton
Charity's
Principal Address		 16Cheam Road, Sutton, Surrey
SM1 1DZ
Registered Charity Number 1136623
Web site www. trinitychurchsutton. org.uk

The Trustees serving during the y ear were:- ear were:-
Trustee name Office Dates acted
whole year		 ifnot for How appointed
Revd Dr David Chair Ex Officio
Dickinson
Mr M Booth Treasurer Co-opted on nomination by
Congregational
meeting
Mrs M Aikines- Deacon Elected by Congregational Meeting
Aryeetey
Mr FAllotey Deacon Elected by Congregational Meeting
Mr R Cornwell Deacon Elected by Congregational Meeting
Ms J Harriot Deacon Elected by Congregational Meeting
Mr DJones Deacon Elected by Congregational Meeting
Miss R MacLaren Deacon Elected by Congregational Meeting
Ms P McKenna Deacon Elected by Congregational Meeting
Mr R Stewart Deacon Elected by Congregational Meeting
Ms LTizard- Deacon Elected by Congregational Meeting
Varcoe
Mr SZere Deacon Elected by Congregational Meeting
New Trustees are advised oftheir roles and responsibilities prior to the appointment, including
reference to Charity Commission guidance. On-going training uses denominational training
courses and literature.
Safety procedures		 are reviewed regularly.

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2022 2021
Notes
Fixed Assets
Tangible fixed assets
Investments 54,060 54,250
54,060 54,250
Current assets
Debtors 10 25,833 20,983
Cash at bank and on deposit
Central Board ofFinance account 50,693 50,593
Other bank accounts 95,555 49,093
172,081 120,669
Current
liabilities
Amounts
falling due within one year		 11 (8,934) (9,996)
Net current assets 163,147 110,673
Net assets 13 217,207 164,923
Represented by
Unrestricted
funds
General
Fund		 113,427 65,365
Legacy Fund 85,830 81,830
Designated
Funds		 3,570 2,768
202,827 149,963
Restricted
Funds		 10,320 10,710
Endowment
Fund		 4,060 4,250
217,207 164,923
Approved
by		 the Deacons' Meeting on ]y(~ Q~ 2023, and signed on their behalf by:
Revd Dr Da ns n Malcolm Booth
Ilinister Treasurer

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Trinity United ReformedlN
Notes to the financial statements		 Trinity United ReformedlN
Notes to the financial statements		 Trinity United ReformedlN
Notes to the financial statements		 lethodist
Ch
for the year		 urch Sutton
to 31August		 2022
5 Fees for the Examination
ofthe Accounts
2022 2021
Independent Examination
fee		 1,800 1,385
6 Paid Employees
2022 2021
Gross Wages, salaries, pensions and benefit in kind 21,029 22,999
Employer's pension
contributions		 256 445
21,285 23,444
Average number ofemployees in the year
No employee was paid f60,000 or more during the year.
Redundancy costs are included when agreement is reached.

Notes tothe finan cial statements
for the		 year to 3'i August 2022
9 Investments
2022 2021
9a Listed investments
COIF Charities Investment fund —Income units
Fair value BIF 4,250 3,619
Unrealised
(losses)igains		 (190) 631
Fair value CIF 4,060 4,250
9b Investment
property (restated)
Freehold land
Fair value BIFand CIF 50,000 50,000

10 Debtors
2022 2021
Debtors 5,000 1,400
Prepayments 12,500 11,250
HM Revenue 8 Customs 8,333 8,333
25,833 20,983
11 Creditors
2022 2021
Trinity Overseas 5,886
Action for Children 373 67
Christian
Aid		 70 60
Oasis 49
Rent in Advance 4,737 2,342
Independent Examination 1,800 1,050
Total Gas 1,457
PAYE 497 542
8,934 9,996

Name Opening balance Income Expenditure Transfers Closing balance
1Sept 2021 31August 2022
Restricted
Special collections 8,473 8,473
Choir 129 121
Ruth Howard 10,000 825 9,175
Toddlers 581 485 42 1,024
10,710 8,958 9,348 10,320
Designated
Building 2,209 692 2,901
Benevolence/Poor 559 45 935 1,000 669
Totals 2,768 737 935 1,000 3,570
Purposes offunds
Special Collections: For external organisations.
Choir: Music and other choir items.
Ruth Howard: Youth overseas travel.
Toddlers: Toddler Playgroup.
Building: One-off maintenance.
Benevolence/Poor Relief ofthe poor
Name Opening
balance		 Income Expenditure Transfers Closing balance
1Sept 2020 31August 2021
Restricted
Special collections 5,637 5,637
Choir 129 129
Ruth Howard 10,000 10,000
Toddlers 497 10 581
626 5,731 5,647 10,000 10,710
Designated
Buildihg 2,099 110 2,209
Benevolence/Poor 1,516 959 559
Totals 3,615 112 959 2,768

2022 Investments Net current assets Total
Unrestricted funds 50,000 152,827 202,827
Restricted funds 10,320 10,320
Endowment funds 4,060 4,060
Total 54,060 163,147 217„207
2021 Investments Net current assets Total
Unrestricted funds 50,000 99,963 149,963
Restricted funds 10,710 10,710
Endowment funds 4,250 4,250
Total 54,250 110,673 164,923