|ents|||Page|
|---|---|---|---|
|Trustees' Annual<br>Report|||2-9|
|Statement<br>of|Financial Activities||10|
|Statement<br>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||



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|6. Objects, Structure|6. Objects, Structure|, Governance<br>and|Ilanag|ement|
|---|---|---|---|---|
|Charity Name||Trinity Church Sutton|||
|Also known|as|Trinity United Reformed/Methodist||Church Sutton|
|Charity's<br>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 <br>whole year||ifnot for|How appointed|||||
|Revd Dr David|Chair||||Ex Officio|||||
|Dickinson||||||||||
|Mr M Booth|Treasurer||||Co-opted on nomination|||by||
||||||Congregational<br>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.<br>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<br>liabilities||||||||
|Amounts<br>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<br>funds||||||||
|General<br>Fund||||||113,427|65,365|
|Legacy Fund||||||85,830|81,830|
|Designated<br>Funds||||||3,570|2,768|
|||||||202,827|149,963|
|Restricted<br>Funds||||||10,320|10,710|
|Endowment<br>Fund||||||4,060|4,250|
|||||||217,207|164,923|
|Approved<br>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<br>Notes to the financial statements|Trinity United ReformedlN<br>Notes to the financial statements|Trinity United ReformedlN<br>Notes to the financial statements|lethodist<br>Ch<br>for the year|urch Sutton<br> to 31August|2022||
|---|---|---|---|---|---|---|---|
|5|Fees for the Examination<br>ofthe Accounts|||||||
||||||2022|2021||
||Independent|Examination<br>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<br>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.||||




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## 

||Notes tothe finan|cial statements<br>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<br>(losses)igains||(190)||631|
||Fair value CIF||4,060|4,250||
|9b|Investment<br>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<br>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<br>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|



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