Charity regi$lration number 1139238 {England and Wales)
TRINITY CHURCH HARROW
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

TRINITY CHURCH HARROW
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Rev David Varcoe
Marlon Boyd
Brian Curry
Andrea Joseph
Ineke Varcoe
Llsa Kumar
Ana Onofrel
Ayo Sanusi
Charity number (England and Wales)
1139238
Charity Address
Trinity Church Harrow
Hindes Road
Harrow
HA1 1RX
Independent Examiner
Summers Morg8n
First Floor, Sheraton House
Lower Road
Chorleywood
Hertfordshire
VVD3 SLH
Bankers
CAF Bank
25 Kings Hill Avenue
Kings Hill
West Malling
Kent
ME19 4JQ

TRINITY CHURCH HARROW
CONTENTS
Page
Truslees. report
Independent Examiner's report
stalement of financial aclivilies
Balance sheet
10
Noles lo the financial slalements

TRINITY CHURCH HARROW
TRUSTEES, REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024
The Trustees present their annual report and financlal statements for Ihe yèar ended 31 Decèmber 2024.
The flnanclal slalements have been prepared in accordanc8 wlth the accountlng pollcles set out In note 1 to Ihe
financial statem8nt8 and comply with the Church'8 governing document. the Charitles Act 2011. FRS 102 "The
Flnanclal Reporting Standard applicable in th8 UK and R8publlc of Iréland. and the Charllles SORP "Accounting
and Reportlng by Charill8s-. Statemènt of Recommended Praclice appllcable to charities preparlng IheSr accounts In
a¢¢ordance with the Financlal Reportlng Standard appllcable In the UK and Republic of Ireland IFRS 102)..
ObJe¢tlv*8
The Constltulion stales that the Purpose of Ihe Charity (Church) Is lo advance the Chrlslian fallh In the Area of
Benefit in ac¢oidan¢e wilh the princlples and practices of the participating churches.
The mission of Trinity Church Is:
lo worshlp God;
lo support one another wilh prayer and pastoral care.,
lo bring others to Chrlsl by sharlng our fallh; and
10 88rve God in the world.
A¢tlv111•8
The Church contlnues to revlew Its Mlsslon and reconslder whether its previous activities remain relevant to the
propo8ed way fopward and to develop new one$.
Achl•v•m•nt• •nd p•rfomian¢•
In Ihe area of Worship
Live slreaming of the weekly 10.30am worship Servi￿ which had been inlroduced durlng the Pandemlc had been
contlnulng for those unable lo attend in person, but had to be paused for a perlod durlng Ihe year. because consent
had lo be obtained from parents of all chlldren present. The position of Ihe cameras meant thal they plck up
everyone who goes In and out of Ihe door to the Llnk durlng the Service which includes children. Seplices
contlnued to be recorded over this pefiod. A solutlon was found by re-$llln9 the camer88 and making it clear in
whlch areas those presènt wlll be on camara.
Homè Groups contlnue lo meel al various times
The daity and weekty prayer mlnlstrle8 contlnue remotely wilh the member secure page on the webslte for pastoral
new8, piovldlng the foundalion of prayer bolh for the world and the Church.
Weekly prayer meelings are held in the Chapel on Tuesday evenlngs and slaff lead daily prayers from 9.30 - 10am
In the Chapel where anyone Ytho wants lo join is welcome.
The Trinity Worship Band has developed and pro9re$$ed over the year. Engage Nights led by Ihe Worshlp Pa3tor
and muslclans took place on a regtslar ba$is and were well allended. Thes8 Sncluded a Chrlsimas Concert In
December. Al Chrlstmas. a Chrlsllngle SeNlce was held and the servlce of Lesson5 and Carols took place as part
of the Mldnlght Communion Serwice on 24 December.
We thank all the many people In the life of Trinity for their input throughout the year, for wllhout them, the richness
and splrltual growlh Ihat we enjoy would not be possible. We are blessed wilh an amazing array ol musicians.
singers, preachers, wor8hlp leaders, and others who $8Ne In so many dlfferenl ways whi¢h help$ to make Trinity
the speclal place that il 1$.

TRINITY CHURCH HARROW
TRUSTEES. REPORT {CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
In Ihe are8 of Childr8n and Young P&opla
It ha5 been such a blesslng to see our young people explore and grow in their faith throughout the year. Children.
ministry at the church has been continued following the departure of the Children and Family Pastor, thanks lo all
the work put In by Ineke Varcoe and 8 team of volunleers who have continued lo mlnlster week by week and Invest
in our young people. Our heartfelt thanks go lo each one of them. As usual, arts and crafts were made available
through the services in Ihe summer months. and new volun188rs weie welcomed at the start of Ihe autumn temi.
At various times in the year, chlldren from two of the local schools were welcomed for half a day to discover what
goes on In a local church.
Joyful No18e ¢ontsnued Io grow in the year wllh many new pafentslcarers and thelr young pre-school age ¢hlldren
attending a tlme of play, Chrlsllan story, singing and fellowship. Beyond the Group, parents 01 th088 who attend are
able to make ¢onneclions wlth one anolher.
The year concluded wlth thé Impromptu natlvlty servke which 18 a fantastic conglomeration of children and adults
WOTklng togelher in a fun environment to rem8mb8r Ihe Chr181mas story. A Xhank you. party was held the week
afterlvards to end the year.. Ihanking God for the young people, Ihe wonderful team of volunteers and above all the
Lord'$ presence and guldance In the growth of th18 amazlng minlstry in 2024.
Regarding the Propety
All improvemonls accord wllh Current slandards and Trustees are very grateful for the Ilme and work pul Into the
planning and super4lslon by the Mlnlsler and Church Treasurer,
Further lo the earller declslon made both by Trustees and al a Church Meetlng lo bulld a balcony, dlscusslons took
place wilh the Ar¢hllect and a prelimlnary estlrnate recelved for the Piojecl covering the Balcony, the heating and
cooling systems. The Prnl8Ct V181on Fund already set up would finance preparatory work and approprlale sources of
fundlng to financo the Project are belng pursued.
New chairs were ordered for the Sanctuary whlch would enable these lo be moved more easlly and creale a more
flexlble space. Some reorganl$ation took place In the Llnk area. Trustees. photos togèther w61h those of staff were
dlsplayed on a nollce board near the entrance and a 'Welcome lo Trinity, Sign elected above th& entrance.
Letttngs
In Aprll the Welldon Activity Group sadly had to close and glve notice to Trlnlty lo temilnate its lease of the A¢tivity
Hall in Nthlch11 had met slnce the new building was completed. The Pre School had been asklng foi more space to
meet increased need followlng the Govemment's declslon provide funding for children aged 9 monlhs. With Ihe
Acllvlty Hall becomlng vacanl Ihe Pre S¢hool confirmed that they would like Io use the area from 8am - 6pm
Monday to Frlday for 46 weeks per year. They also continued to m88t In the Maln Hall S days a week from 7.30am
4.30pm durlng tènn tlme.
Dlscusslons took pla¢e with Firm Foundation about their use of Welldon from August as a base to provide a drop-in
Centre and advice for homeless people. Thls would require some adaptation5 to the Centre.
Little Learners Pre School ceased lo rneet in July, but AA V￿uld contlnue lo meet al the Centre.
Thanks are due to Richard and Jenny Fischer for their valuable assislance wilh Ihe admini$lralion of lettings.

TRINITY CHURCH HARROW
TRUSTEES, REPORT {CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
In Ihe area ol Churcli evenls and work willi Ihe local communily
A small team took part in regular Saturday morning sessions of liller picking in the area around Trinity. The purpose
of this is not only to beaulify Ihe area, bul also provide an opportunity lo speak wilh passerby, a number of whom
live nearby.
The monthty Salurday coffee morning continued lo lake place to colnGide wllh the liller picking.
Along wilh a number of olher Churches, Trtnlty opened Ils premlses for a Warm Hub during the perlod January -
March. Allendees wefe made welcome with warm drinks and soup lunch with the oppot1unity lo speak wilh Church
Staff and members.
A successful Community Fun Day was held in Seplember.
In th8 a￿8 ol Oulr8ach
Together with other churches, we contlnued to support Harrow Street Paslors, both out on the streets and through
prayer support. The Church also conllnued to support Regeneration's Christian Schools Work through providing
Offlce space for one of their workers and an annual grant. In addition, a number of our members lèad In variou$
charllies, Including those mentioned above, through servlng on Trustee Boards as School Governors and through
volunlary actlvity in Harrow.
Durlng the Imnter months, volunleers from Trlnlly together with those from several other churches, helped to the
Firm Foundation Night Shelter whlch ran be￿een January and the end ol March. This provlded overnighl
accommodalion and an evening meal for homeless men al Trinily Iwilh the women sl8eplng al Welldonl and a
Cooked breakfast for all, served al TTinity the next day. We were blessed with generous conlributions of food and
money lo assi51 this.
Trinlty also Continues to support and play ils part in bolh the Methodlsl Circull and thè URC through ils Local Area
Group and Synod, as well as Churches Togelher in Cenlral Harrow.
The parinership beiween Trinity and Union Church, Totterldge enlered Its fifth year In January. The Church holds
weekly Sund8y Service Services and monlhty Saturday worshlp nights.
Trustee$ conlinued lo monitor the Church's budget and policies and a support group provldes regular support for
Ihe Church's Mission Enabler Rony Padilla who remains an employee of Trinlty. In addition. Ihe Minisler meels with
him.
The grant from Ihe URC Synod was renewed for a further 3 years in 2022 wilh a commllmenl from Trinily to
continue the partnership wllh Unlon Church as al presenl. We are grateful for Ihe financlal 8UPPOrt provided by Ihe
Synod which has enabled this Church lo conlinue lo go forward and Ihrive.
Looking lo the future il was planned for Tolleridge lo become more independenl with Rony as Church Leaders and
Elders ordained who will be Ihe Lead@rship Team.
Rony and his wife Karen are lo be congralulaled on the progress made with numbers allending continuing to
increase. We thank all involved in supporting the Partnership.

TRINITY CHURCH HARROW
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Financlal revlèw
There Is a budgel proGess that the Tfuslees approve and monitor throughout th& year. The r6sponsibility lor all the
ministry areas, including the finances remains with the Tiusl&es.
A reserv8 of £100k Is held, which allows for expendlluré to continue foi several monlhs whilst any allernalivé
budget, and any other measures, are pul In place if any of Ihe major income streams was lo underperform. In
addltlon lo these Teserves Ihe Charity had general reserves (unrestricted and de5ignaled reserves less Ihe book
value of asselsl of £299,642 and lolal free re5erye5 of £94,728 (2023. £130.243).
Expendilure of any of the reserve will eilher be Identified in Ihe followlng year's budget, appfOV8d by the Truslees
prior lo the new year. or for some designated funds allocated by Ihe Trustees Ihroughoul the year. It is not
antlcip8led that any langible flxe¢J assets or Investmenls need to be disposed of. lor any fund to achieve its
objectNes.
A Flnance Committee is in place lo support the TrusleÈs, and give advice as appropriate.
The Charity's Incorné increased during the year, up from £343.176 in 2023 10 £351.817 in the current yeaf.
Expendilure also increased durlng the year, up from £348,778 In 202310 £354,114 in Ihe currenl year, At Ihe end ol
the year, the Charily held funds tolalling £415,245 split a5 £23,275 (Restficled), £304.914 (Designaledl (including
£100.000 ReseNe is Unrestrlcled Designaledl and £87,056 Iunreslrocled) (For 2023 the Total was £417,541 and
the split. £30,411 (Reslricledl, £304,543 (Designaledl (including £100,OQO Reserve is Unrestricted - Designated)
and £82.587 (Unreslricledl. In 2024 there were Iransfer 01 £37,000 Welldon Fund to 8enevolence Fund £2,000 and
Project Vision Fund £35,000 (ln 2023 thefe were no Iransfers.)
No grants were made to inslitulions during the year., however. sever81 mainly local charllles benefiled from
donations of no more than £500 per charity.
The Charlty's main income conlinued to come from donations from Indivlduals, hall lels and inleresl from
investments. Hall Lets have recovered lo approximately 90Q/o of pre-pandemic levels, taking Inflatlon Into account.
Oon81ions slill remain 81 approxlmalely 50Q/• of pre-pandemic levels. InleTesl Irom investments conlinu8S to increase
by approximately 2tyh to 3% each year,
The Charity ha5 inve51ed funds In the Charity Offi¢lal Investment Fund operated by CCLA who provide ethical and
responslble Inve31menls for Charities. These funds are managed by URC North Thames Trus1. The value of the
funds at the end of2024 is £3,043,244.
Golng concern
Risk
The charity does not foresee any hlgh rlsk scenarios and Iherefore there are no plans eurrenlly in place. If the risk is
lo income, the Reserve policy Ihat is in place allows at least 6 months lo review Ihe sllualion and lake appropriate
actions. Risks associated with the Impact of reduced income for any reason would be regularly reviewed by lh8
Flnance Commlllee and Truslees.
Reserves poliGy
11 is the policy of Ihe Church Ihat unreslricled funds which have not been designated for a specific use should be
maintained al a level equivalent lo between three and six month's expenditure. The Trustees consider that rèserves
at this level will ensure Ihal. in the event of a significant drop in funding, Ihey will be able lo continue the Church's
urrenl activllles while consideration is given to ways in which addilional funds may be raised. This level of reserves
has been maintained throughout the year.

TRINITY CHURCH HARROW
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Plans for future periods
Plans for Ihe Future..
The Truslees ffleel Tegulady to rev16W the Charity's performance and lo plan for Ihe fulure following ihe Mission ol
the Church agreed and presented to Ihe Congregation In 2022.
Discussions will conllnue to lake fon¥ard Project Vision which is revlewing the needs of and further improvemenls
for Ihe Sanctuary and Ihe churth buildin9s in general. This Vision continues lo be a focus lor Ihe Truslees as Ihey
look to grow the Charity both for Ihe existing members, and all olhers within the community who wish to share Ihe
Christian Faith. As Church activities expand, there will be a need for mofe volunteers from Ihe Congregation lo
come forward lo support them.
Structurè, governance and managemenl
The Church 15 a regislered chatily, no. 1139238. with ooverning documents In accordance with Charity Commission
scheme, and Is administered and managed by a body of trustees consistin9 of..
Ex officio Trustees, being the minislers of the LEP for the tlme being.
Not less than 6 nor more than 12 Elected Tiuslees elected al the Annual Congregational Meelin9', and
Not more than 5 C04JPted Truslees appointed by the Trustees,
The Trustees who served durlng the year and up lo the date of signature of the financlal statements were..
Rev David Varcoe
Marion Boyd
Brian Curry
Paullne Curry
Andrea Joseph
Llsa Kumar
Ana Onolrel
Ayo Sanusl
Ineke Varcoe
{Resigned November 20241
(Appoinled October 20241
{Appoinled October 2024}
IAppolnled October 20241
Recruifmenl and appointmenf of Iruslees
Trustees are recruiled from the Church membership. Nominations are Bought and ele¢lions held wher& necessary
prlor lo appoinlmenl al the AGM of Church Members. Trustees are appointed for a period of three years in
accordance wlth Ihe Conslilulion. following which Ihey may presenl themselves for re-election.
Trustees Ihanked Paullne Curry for her Conlribulion lo the Board and the work she had undertaken with pastoral
Issues, in particular during the Covid period. Three new Trustees, Lisa Kumah, Ana Onolrei and Ayo Sanusl joined
the Board.

TRINITY CHURCH HARROW
TRUSTEES, REPORT {CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Trustees meet regularly to ensure that the silualion 1$ carefully monitored and statutory obligalions are mel. Extra
me8lings are arranged if necessary. Urg8nl decislons required between meetings are made by email with Truslees
required lo indicale Ihelr wishes by email. Trustees who fail to respond will be recorded as abslenlions. Both Ihe
decision and the voting figures afe recorded in the follcwing sel of Board minutes. All Church policies are reviewed
annually. The Finance Committee continues lo regularly monllor the Budget In detail and identifies any slgnificanl
Issues, ensuring thal Trustees are aware of these. Mlnutes are kepl of all meetings.
Meelings of the Church Membership are held durlng Ihé yèar to consider matters referred by Trustees and offer
advice and guldance to the Board.
No payments are made lo Trustees or members of their immediale family or buslnèsses connected lo them for
provldlng service8 to Ihe ChaTty.
Trusteès are aware of the Charlty Commisslon's Guidance on Public Benefil. The Church provides lacililies for
public worship for Its members and anyone who wishes lo share these wilh us. 11 also provides Christian values
and service by its members for Ihe benefit Df individuals through outreach In the10¢81 Community.
Trustees regularly review all financial and other rlsks assocSaled with the operation ol the Church, sallsfy
themselves that procedures are In place to manage these and also, annually review appropriale policies and
procedures updatlng these a$ necessary.
Trustees are Issued with a copy of Trinity Church's Goveming Documenls and can access the late81 Annual Report
and Accounts on Ihe Charity Cornmi5sion website. As well as the guldance for Tru8lees on the Charity Commlssion
website, the Trustees are rnade aware of updates from Ihe Charity Commlsslon. Prior to becoming a Trustee. the
Minister explains the responsibilities of the ro16 01 belng a Trustee. Trustees can raise any issues regarding thè role
al the iegular Church Board meeling.
Upon reappolnlment, Truslees are asked to slgn a Declar81ion lo confirm Ihal they understand thelr responsibilities
and are not disqualified from acting as a Trustee. They also sign a Code of Conduct lor the Trustees of Trinity
Church.
A Conflict of Interest Policy is in place. Declaralions of Inleresl are recorded in the Minules and in Ihe Register of
Inleresls wllh Trustees required to complete annually a list of inlerests which may affect their declsion making on a
regular basis,
Church Poli¢le$ are reviewed annually by the Board. Trustees are all required to allend safeguarding Iralnlng and
Update this regularfy. Saleguardlng Is included as an ilem on the agenda for every meeting.
Truslees agree the aims and objeclives of the Charity and the staff make the day lo day decisions in running the
Charlty In 8ccordance wilh Ihese.
Trinity Church is a part of bolh the United Reformed and Methodist Churches. The Church works wilhin Ihe confines
of bolh of these wherever possible. ￿ere Ihis is not possible, Trinity will either chose 01)e (via Truslee decision>, or
deGide 115 own way forwards in keeping wilh Charity Commission guidelines. In re9ards lo property, Trinlty follows
the requirements of the denomlnalion which owns the property.
Trinity Church seeks lo partner with any like-mlnded charities in pursuance ol ils objectives. Any relalionship wlll
not fomially impacl the aulonomy of Trinity Church.

I"RINITY CHURCH HARROW
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEM4ER 2024
Nli8rni8llJrs
7.lie y6ar begFn with Perer Bloxham our Children aiid Famlly Pastor contlnulng lo le8d weekly SLh)day Sirnam8
alungslde o leÈm of wondorful volunteers. Howtygr, In May ho decld8d to1oDve lo move clo$er to fpffllly and 80
Trlnlly sadly had to say poodbye and wish him wpll in h1¥ lu14¥e, l)ul oncé ayAin was left without pald la¥der8hlp In
1111$ minlxlry. We immodlololy blarted the proce81 of advert141h9 arKI récelv•d several 8ppllcaUoni In JunfrlJuty. but
Dtsne were found lo be BUll8bl?, A second round ol advertiJSng was undertaken In Ihe Aulumn ond Iwo Gandid&le8
%iwrè Intaiv16wèd, bul ag.Ilh, nelthar were deemod iultAble for thè role.
An applie81ion wa8 mode •nd IPie URC 9ub5equpnlly agroeo lo extend th￿ current gTOnt ty 2 yea14 pnd incrèage thè
I)ffl￿C Jalary, providin9 a p•riod of $uppori over 4 25 years and Trinity 10 9r•leful for thi• support.
11 had alreody been declijod lo 16vl8w Ihe curreni al•ffing 8lru¢lure lo enlui? Iholll rn•l the ¢urreni needs ol the
rhurch ond lh• pioce•s Wa• CThnrnef￿e￿ In QI#Db•r.
TILiJlees 8r• very grblefuj lor the work undertèkiri by all four member# ol Kt•ff during the year.
8410guanllng
A Sal8guaTdino Logd and Deputy are In place ond S#legu8rd ng is o regular Item on the Agendo lor Board
rneeling9. The Pollcy18 riviowod annually. All fniil888 attend regulgr Ir4lnln9 provldéd by Ihe URC and Ihlg Was
pdaled In Octob8f when Iliey attended an onlino course. Mindful of an Irlcrelse In aeliviiles lor young people and
9110 plan8 lor th¢ Nlghl Sh•ller lo 81ort In January 2024,11 wol de¢lded 10117Btall a flller on Ihe WFI iyil•m. AH16ng
l•rm let$ are requlred lo have iholr own Safeguerdlng poliuèl In a¢cordance wlih URC •dviGe an(f provlde • Copy.
l•onclu•loh
Wè gN8 thinks to God lor the conlinued guidanFth ovér th6 life of HI$ ¢PILirch We thonk 811 Ihe m¢mber8 of Trinity
Ivho made Buch a coninbulion lo Ihg lives of so Inany throv9h¢>Jt the yo&r a8 Ihay our l.ard, brtngSng ¥uch
IIIIE4Aing enwuraoèthenl through challen￿lig Iinios A$ a￿aYs. W• look forwards wllli r•nfldenc• to Ihe
ilnlolding plans of God ￿r His churcli
Tlie TTu8leé8' rèport wa) •pproved by 11)e 8o•rd lif Tru•leo•.
Ilav Davld V8rcoe
Aiidrea Josepli
Yru8lL*e
Ll816.'

TRINITY CHURCH HARROW
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF TRINITY CHURCH HARROW
I report lo the Trustees on my examlnatlon of the financial slalemenls ol Trinity Church Harrow (Ihe Church) lor the
year ended 31 December 2024.
Responsibllltles and basls of report
As the Trustees of Ihe Church you are responsible for the preparation ol the financial slalemenls in accor¢Jance with
the requirements of the Charilies Act 2011 (the 2011 Act).
I report in respect of my examination of Ihe Church's financial slalements caTried out under section 145 of the
Charities Act 2011. In carrying out my examination I have followed the Direclions given by the Charity Commission
under section 145(5)Ibl ol Ihe Charities Act 2011.
Indepondent examlner's statement
Since Ihe Church's gross income exceeded £250.000 your examiner musl be a member of a body listed in secllon
145 of the 2011 Act. I confirm that l am qualified lo undertake the examination because l am a member of ICAEW.
which is one of the listed bod18S.
I have cornpleled my examination. I confsrm thal no mallers have ¢ome lo my atlenlion in conneclion with Ihe
examlnalion glvlng me cause lo believe thal in any material respect..
accounting records were not kept In respect of the Church as requlred by secllon 130 of the Charities Act
2011.
the financial stalemenls do not accord with those records., or
the financial statements do not comply with the applleable réquirements concerning Ihe form and conlenl of
financlal statements 8el oul in Ihe Charities {Accounls and Reports) Regulatlons 2008 other than any
requiremenl thal the financial statements glve a true and falr view, which is not a matter considered as part of
an Independent èxamination.
I have no Concerns and have come ocross no olher mattèrs In connection with Ihe examination to which altention
should be drawn in this report In order to enable a propér understanding of the financial statements to be reached.
Nicholas Corden ACA
Summers Morgan
First Floor, Sheralon House
Lower Road
Chorleywood
Hertfordshlre
WD3 5LH
Daled:

TRINITY CHURCH HARROW
STATEMENT OF FINANCIAL ACTIVITIES
INCLLIDING INCOME AND EXPENDITUREACCOUNT
FOR THE YEAR ENDED 31 DECEhlBER 2024
Unr•iirkt•d Unré8lrkt•d A•Gtrlst•d
lund$
fund$
g•Trir41 dg$lgNl•d
2024
2024
folal Vnre•ldcled Unr*Btriri•d R•strlcl•d
lunds
funds
g•neial d•ilgna¢•d
2023
1023
Total
2024
21124
202)
2023
Intom• Irom-,
Dwalitni and legacJo6
ChanlaL4•
Invo$lmwi8
51.218
121098
97.418
10 105
69 746
61.323
193.07
97.418
59.216
114.542
93.d80
10.(X)O
fj4.466
69.218
180 469
93 489
2.rJ4
1.481
Toiil In¢om•
2￿.732
79,851
2.234
351.817
267.249
74.466
343.ln
Fxp•ndllUf• on..
Rai61ny lunds
Charfiable adiwlies
74.151
191 1S3
39 524
39 875
1.673
7.697
115.348
?￿.765
78,286
204.365
37.89r
20.780
1.073
7,775
115.858
232,920
Tol•l •¥pgndllyr¢
265.344
79,Jg9
9,370
354.114
280,653
58,677
9.448
348,778
N•t Incom•ii•xp•ndllur•l ind mov•m•ni In Iwndi
4288
452
17,1361
12,2981
15.709
17,9671
15,8Q21
R•¢onelll•tkn of luthds:
Fwnd bal￿[el ￿ i J4nuary 2024
82.587
304.513
417,541
95.991
288,754
42J,143
Fund ￿1¥￿¢•• 4131 Ott•mb•r 2024
8e.975
304,995
23.27$
415,245
2.587
J04.543
30,411
417.541
Th& Sl•Wnl In¢1￿1• al galns •n¢J i¢￿9n18¢￿ In lh• y••r. M ID¢M)•ind •xp•ndilur• doth from conthulw acu￿￿.

TRINITY CHURCH HARROW
BALANCE SHEET
AS A T 31 DECEM8ER 2024
2024
2023
Nol••
Flxod au•t•
Tanglble a8Set8
IJ
92,328
52.344
Cujyent *••et8
Debtors
(*Jih al bank and in hand
48
37,317
308.600
27.889
346,007
Cr•dltorn: amounts falSiig du• wlthln
on• y••r
345,918
373.896
(23.001)
{8,699)
N•t cuTront ••Mts
322,917
365,197
Total ai••t• Iv• curront Ilabllltl•s
41 S,245
417.541
Tlig fund• ol th• Churtli
14e•lrlcted incom• fund8
lJnre8tnctad funds- general
Unreitrtcled funds- deginnatèd
48
io
19
23.275
87.058
304.914
30,411
82,587
304.$43
416,245
417,541
I'ho financial statement4 were approved by the I'fUSt•¢8 on .,,.................
avid Varcoe
Trujtoa
10-

TRINITY CHURCH HARROW
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Accountlng pollelès
Charity Informatlon
Trinily Church Harrow 15 an unincoiporated Charity registered wilh the Charity Commlssion in England 8nd
Wales (number 1139238>., Its principle address Is delalled within Ihe legal and adminislralive page.
1.1 Accounting conventlon
The financlal slalemenls have been prepared in accordance wllh the Church's governing document, Ihe
Charities Act 2011. FRS 102 The Financial Reporling Standard applicable in the UK and Republic of Ireland
and th8 Charities SORP 'Accounling and Reporting by Charities. Statement of Recommended Practice
applicable lo charities preparing their accounts in accordance wllh the Financial Reporting Slandard
applicable in Ihe UK and Republic of Ireland IFRS 102) The Church is a Public B&nefil Entity as defined by
FRS 102.
The Chur¢h has taken advantage of Ihe provislons in the SORP for charities nol lo prepare a slalernent of
cash flows.
The flnancSal stalemenls are prepared In sl&rflng. whlch Is the functional cuirency of the Church. Monelary
amounts in these flnancial stalemenls are rounded lo Ihe nearest £.
The financial slalemenls have been prepared under the hlstorlcal cost conventlon. Imodified lo include the
revaluation of freehold properties and lo inGlude investment properties and certain financlal Instruments al fair
valuel. The princlpal accounling poli¢i&s adopted are set out below,
1.2 Golng concern
At the Ilme of approvlng the Ilnancial statements, the Truslees have a ieasonable expectallon that Ihe Church
has adequate resources to conllnue In operational existence for the foreseeable fulure. Thus the Trustees
continuo lo adopt Ihe going concern basis of accounting in preparing the financial slalemenls.
1.3 Charltable funds
Unrestrictèd lunds are available for use al the di$crellon of Ihe Tiuslees in lurtherance of thelr charilable
objectives.
Reslricled funds are subjeGI lo specific conditions by donors or grantors as lo how Ihey may be used. The
purposes and uses of the reslri¢led funds are sel out in the notes lo the financlal slalemenls.
Designated funds are sublecl lo speclfic conditions by donors that the capital must be mainlained by the
Church.
1.4 Income
Income Is recognised when the Church is legally entitled lo it afler any performance ¢ondilions have been
mel, Ihe amounts can be measured reliably, and il is probable that income will be received.
Cash donations are recognised on receipt. Other donations are recognised once Ihe Church has been notified
of the donation, unless perfomiance Gonditions require deferral of the amounl, Income tax recoverable
relation to donations received under Gift Aid or deeds of covenant is recognised al Ihe lime of Ihe donation.
Legacies are recognised on receipt or olherwise if the Church has been nolified of an impending distribub'on.
the amoiint 15 known, and receipt is expected. If the amounl is nol known. Ihe legacy is Irealed as
conlingenl assel.
11

TRINITY CHURCH HARROW
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Accountlng pollcles
1.5 Expendlture
Expendilure 15 recognised once Ihere is a legal or constructive obligalion to transfer economic benefil lo a
third paty 11 Is probable that a transfer of economlc benefits will be require(l in selllemenl, and Ihe amounl of
the obligation can be measured reliably.
Expendilure Is d8ssified by activily. The cosls of each aclivlly are made up of the lolal of direGI co$15 and
Shared cosls, including support costs Involved In undertaking each activity. Direct cosls allributable to a single
aclivlty are alloealed direclly lo that activity. Shared costs which contribute to more than one aclivity and
support costs which are not allribulable lo a single activity are apportioned between those aclivities on a basis
consistent with the use of resources. Cenlral slaff costs are allocated on the basis ol lime spent, and
depreciatlon charges are allocated on the portion of the asset's use.
1.6 Tanglble Ilxed a88et8
Tangible fixed assets are initially méasured al cosl and subsequently measured at cost or valuation, nel of
depreclalion and any Impairmenl losse8.
Depreciatlon Is re¢ognised so as lo wrile off the cost or valuallon of asse18 less their residual values over Iheir
useful lives on the following bases..
Plant and equipment..
Building Refurbishments - 10Vo SL.
Furniture & Fumishings- 20% or 100h SL
Electrical and Eleclronlc - 33Q/• or 200/4 SL
The gain or loss arisin9 on Ihe disposal of an as5el is delermined as Ihe difference be￿een Ihe sale proceeds
and the carrying value of the asset, and is recognised in the 51alemenl of financial activities.
1.7 Impalrment of fixèd assets
Al each reporting end dale, the Church reviews the carrying amounts of ils tangible as5els lo determine
whether there is any indication that those assets have suffered an impairment loss. If any such indication
exists, th8 recoverable amount of the asset is eslimaled In order lo detérmine the extenl of the impairment
los$ {rf any}.
1.8 Cash and ¢a8h equlvalents
Cash and cash equivalenls include cash in hand, deposits held al call with banks, other short-term liquid
investments with original malurilies of Ihree monlhs or less, and bank overdrafts. Bank overdfafts are shown
within borrowings in current liabllilles.
1.9 Flnan¢lal Instruments
URC Thames North holds inveslments on behalf of Trinily Church. Ihe6e assets are nol tangible assels of the
church and are not included in the balance sheel.
Basic linancial assets
Basic financial assels, whlch include debtors and cash and bank balances. are initially rnea5ured al
transaction price including transaction ¢osls and are 3ubsequenlly ￿rrIed al amortised cosl using Ihe
effeclive interest method unless the airangemenl constilules a financing Iransaclion, where the Iransaclion is
measured al the presenl value of the future receipts discounted al a n)arket Tate of inleresl. Financial assels
classified as receivable within one year are not amorlised.
12-

TRINITY CHURCH HARROW
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED>
FOR THE YEAR ENDED 31 DECEMBER 2024
Accountlng pollcles
Baslc financlal Ilabllities
Basic financial liabililies, including creditors and bank loans are Initially recognisad at transaction price unless
the arrangement conslilules a financing transaction, where Ihe debt inslrumenl is measured al the presenl
value of the future payments discounled al a market rale of interest. Financial liabililies classified as payable
within one year are nol amortised.
Debt inslrumenls are subsequently carried at amortised Gosl, using Ihe effective Inlerest rale method.
Trade creditors are obligations to pay for goods or Se￿IceS thal have been acqulred in the ordinary course of
oper81ions from supplieis. Amounts payable are classlfied as curfenl Iiabililies if paymenl is due wilhin one
year or less, If not. they are presented as nDn-currenl liabilities. Trade creditors are recognised initially al
transaclion price and subsequently measured al amortised cosl uslng ihe effèctive interest method.
Derecognition of flnan¢lal Ilabllltles
Financial liabilities are derecogn16ed when the Church's contraclual obli9alions explfe or are dls¢harged or
Cancelled.
1.10 Employee benellts
The cost DI any unused holiday entillement Is ￿CognIsed in the period in which the employee's seNices are
rec&lved.
Terminalion benefits are recognised immediately as an expense when the Church is demonslrably commilled
to18rmlnale the employmenl of an employee or to provide termination benefits.
1.11 Retlrement bèneflt8
Paymenls lo defined conlrlbullon retlremenl benefit schemes are charged as an expense as they fall due.
crftlcal accountlng estlmates and Judgements
In Ihe applicallon of the Church's accounting policies, Ihe Trustees are requlred lo make ludgemenls.
eslimales and assumpiions about the carrying amount of asse15 and liabilitses that are not readlly apparenl
from olher sourGes. The eslimales and associated assumptions are based on historical experience and olher
factors thal are considered lo be relevant. A¢lual re$ull$ may differ from these eslimales.
The eslimales and underlying assumplions are reviewed on an ongoing basis. Revisions lo accounting
eslimales are recognised in the period in which the eslim818 is revised where Ihe revision affects only that
period, or in the period of the revlsion and future periods where Ihe revision affecls bolh currenl and future
periods.
Income Irom donatlons and legacles
Unrestrlcled Unreslrlcted
lunds
fund$
general deslgnated
2024
2024
Total Unrestricted Unrestrlcted
funds
funds
general deslgnated
2023
2023
Total
2024
2023
Donalions and gifts
Legacies
51,218
51,218
10.105
59,218
59.218
10,000
10,105
10.000
51.218
10,105
61,323
59,218
10,000
69.218
13-

TRINITY CHURCH HARROW
NOTES TO THE FINANCIAL STA TEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMaER 2024
from ch8riiabl? •¢llvbllo1
Unwestrtci•d Unr•8lrbct•d R•8irlci•d
fundi
lunds
g•Tr•r•l d•*lgnat•d
2024
ZQ24
To￿1 Unr•*tritted UnMtrfet•d Resldctèd
lunds
lunds
9kn•r*l d•#lgnated
202)
2013
T•1
2024
2023
201)
Oth•r Incom•
Olhei Incorne
78$
849
1.815
H•ll IBtB
Olhow incomB
06.455
149.n6
13•.012
Pfrn•vol•nc*
Olhorincom
).291
Pl0￿cl Vl•lo
Olhei IncomB
2.1
P141¥9
01her1￿Orne
640
171
JJ2S
Supporl Uolon ToN•thg• r•knbvrn•m•ni
Olhw ir￿0M￿
2?,67S
22.075
J0233
URC Sythod Gr•ni ior¢hlldr•fi Ini Fimlty v40rk•r
Olh* ITKorne
14,167
14.187
7,￿3
7.003
121.098
89,746
2,234
193.078
114,S12
180.409
14.

TRINITY CHURCH HARROW
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
Income from Inveslments
Unrestrlcted Unrèslrlcted
funds
funds
2024
2023
Interest receivable
97,416
93.489
Interest received in the year was split between the CCLA Ethical Inveslment Fund, £84,187 {2023.' £82,628),
the CCLA deposit fund £13,068 (2023.. £10,709) and the CAF bank accounl, £181 12023.. £154)
15-

TRINITY CHURCH HARROW
NOTES TO THE FINANCIAL STATEMENTS ICONTINUEDI
FOR THE YEAR ENDED 31 DECEMBER 2024
Exp•ndltur• on I￿$[n9 funds
Unr•strkMdunrestil¢iod Reiirl¢i•d
lunds
lund$
general doslgnAt•d
Toial Un￿lIs¢t•d￿mro1￿trlttl*d ReitrlBt*d
lund
lund¥
Toiil
2024
1024
2024
2024
202$
1023
2023
202)
Fundr*l*lng and publltlty
Soew donaiions. 9rarnts and18pues
her fuNkalslThg COSIS
Stall cosls
0opf8C4atsM artd Impairm8ni
32,009
26.569
13,737
1837
32.009
84.325
13.737
5.277
41.8e6
20,226
13.894
302
6.162
29.079
50.020
49.305
13894
2.631
37,757
.767
1.873
6S8
1.6n
74 151
3e 524
1673
115,348
76,288
37I97
1.673
115.858

TRINITY CHURCH HARROW
NOTES TO THE FIMANCIAL STATEMENTS ICONTINUEOI
FOR THE YEAR ENDED 31 DECEMBER 2Q24
ÉxpoThdltuw• charbtabl• lc1fvl￿+l
Appe*l•
P4¥ior*l Outr•ieh Chlldi•h,
Youth È
Pro1￿t
Vi¥lDn
Support
Vnk*n
Toitsrldgo
2024
Tot•1
?024
2Q24
2024
2024
2024
2024
2024
Dlrecl £0511
siafl c0$16
D¢WerAal1(￿ Hnd Imp•tfftinl
Chafilable artiw1￿$
49,768
$.195
5.495
18,781
2￿
16.254
21.d42
10D.981
23 084
82.692
72ft
22.477
18.300
28.8SI
•.745
gA42
78.798
15.240
15,037
35,235
40.777
21.442
206.757
Sh41• ol lupport and iov•man¢è ¢o$ti l¥•• i)
GDv¢rnance
18.004
3.201
.402
8.402
32,009
229
4.80)
18.441
21,438
41,636
40.771
21.442
238.765
Ath•lyih by lund
Vnrestrlclqd I￿nds. general
Vnre$lrlrled funds- dvilwalpd
R•Itti¢l￿ fund$
•1,184
12.491
S.950
21.430
41.¢J6
21.442
191.192
39.87S
7,097
33,926
6,851
618
21.4x1
41,6JS
40.777
?1.442
?a4.76S
17.

TRINITY CHURCH HARROW
NOTES TO THE FINANCIAL STATEMENTS ICONTINUEDI
FOR THE YEAR ENDED 31 DECEMBER 2024
Exp•ndltsJr• on thirltabl• actlvltl*s
Pi•vlous yqar".
Appeal¥
Pr*l$•
Pl¥tOr￿ Outr¢Kh ¢bllrfr•n,
Youth S
Famlty
202)
Proleci
Vlslon
Support
Unlom
Totl•rldg0
202)
Total
202)
2023
202J
2Q23
202)
2023
D51rf1 cosi1
54.108
2&9
30.984
5,779
43
3,255
2575
17.360
173
lJ.037
2?.002
108.622
14.415
fjT.617
Dw0aall￿ and iryairm8nl
Z2•
13.626
12,426
7.314
85,349
9,077
9075
31,370
26,052
191054
Sh•r• ol •upport •nl gov•min¢fr ¢oit• lie• not• 81
Govomin¢e
20.933
4.181
8,373
8,J73
41.086
IQ6,2B2
13,261
18.348
39,743
2fj,0S2
29.C¥J2
232 970
An*lysli by lund
lthre5¢dGled lunds. 9onèr81
UTrr¢slrfcied lunds. doslwAied
Re￿￿tI*d
104.OQ7
1,5(K)
77S
i).?
18341
.ooz
204 365
19,280
6,772
7.775
IM 282
13.204
18241
39.743
28,052
2•.fy)2
232.920

TRINITY CHURCH HARROW
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED
FOR THE YEAR ENDED 31 DECEMBER 2024
Support costs allocated to actlvltles
2024
2023
GoveTnance cosls
64.018
83.733
Analysed between:
Fundraising - Hall Lets - 50Vo
Praise- 25%
Pastoral 5Yo
Outreach- 10%
Children, Youth & Famlly- 10%
32.009
16,004
3.201
6,402
6,402
41,867
20.933
4,187
8,373
8,373
64,018
83,733
2024
2023
Govomance co8t8 compr18fr:
Staff costs
Audit fees
Denominational contributions
Bank fees
3,000
60.946
72
3,000
80,672
61
64,018
83,733
Net movemenl In fund8
2024
2023
The net movement in funds 15 slaled after chargingllcredilingl..
Fees payable lor the independent examination ol Ihe charity's financial
slalemenls
Deprecialion of owned tangible fixed ass&ls
3,000
28,382
3,000
25,209
10 Trustees
None of the Trustees (or any persons connected with Ihem) recelved any remuneration or benefits from the
Church during the year.
11 Employees
The average monlhly number of employees duTing the year was-.
2024
Number
2023
Number
19-

TRINITY CHURCH HARROW
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
11 Employees
Employment costs
2024
2023
Wages and salaries
Social sècurity costs
Olher pension cosls
Less reimbursements
106,976
4,533
3,209
136.842)
114,369
4,954
3.393
(37.3161
77,876
85,400
There were no employees whose annual remuneration was more than £60.000.
Rémuneratlon of key management personnel
The Charity conslders ils key managemenl personn81 comprise Ihe Trustees. and Employees. The lolal
employment ben8fils includlng employer pension contributions ol Ihe key management personnel were
£77,876 {2023.' £85,400). No èmployees had employee benefits In excess of £60,WO12023.' none)
12 Taxatlon
The charily is exempl from taxallon on its aclivllles be¢au$e all Ils Income Is applied for charitsble purposes.
13 Tanglble fixed a88et8
Pljnt and
•qulpm•nt
C08t
At 1 January 2024
Additions
Dlsposals
292.834
68.346
(8,504}
Al 31 December 2024
352,476
Depreciation and Impalrment
At 1 January 2024
Deprecialion charged in Ihe year
Depreciation eliminaled on disposals
240,290
28,362
(8,5041
Al 31 December 2024
260,148
Carrylng amount
At 31 December 2024
92,328
At 31 December 2023
52.344

TRINITY CHURCH HARROW
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
14 Investments nol on balance sheet- CCLA deposlt fund
2024
2023
Manse fund
Proceeds from sale of Kirkfield House
32.522
3,010,723
31.653
2.930,309
Tolals
3.043.244
2,961,962
URC Thames North Trust holds Ihe investment on behalf of Trinlly Church, these assels are nol tangible
assets of the church and are not included in the Balance Sheel but are shown above.
15 Debtors
2023
2023
Amounts falllng due wlthln one year:
Tradé deblors
OlheT debtors
Prepayments and accrued Income
36,519
798
27,041
848
37,317
27,889
18 Credltor8: amounte falllng due wlthln one year
2024
2023
Other laxatlon and social security
Tr8de creditors
Accruals and deferred income
1,680
1,985
19,335
2,510
1,776
4,413
23,001
8.699
17 Retlrement benefll 8cheme8
2024
2023
Deflned ¢ontrlbullon schemes
Charge to profil or loss in respect o( defined contribution schemes
3,209
3,393
The Church operates 8 defined contribution pension scheme for all qualifying employees. The a5sels of Ihe
scheme are held separately from those of the Church in an independentty adminislered fund.
-21

TRINITY CHURCH HARROW
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
18 Reslrlcted funds
The reslricled lunds of the charily comprise the unexpended b8lances of donations and 9ranls held on trust
subject lo specific conditions by donors as lo how Ihey may be used.
At 1 January
2024
Incomlng
resourcés
Resources
expènded
At31
December
2024
Music Room Fund
Project Vision Fund
Appeals
Overseas Mission Fund
Flower Fund
Christma5 Day Lunch Fund
Pastoral Week Fund
Church Organlsallon
1,790
17,651
2.110
5.884
1,342
1,610
22
11.6731
16.8511
{228)
117
12,970
1,882
5,884
1,342
1,056
22
2,170
84
(618)
30.411
2.234
19.3701
23,275
Prevlou8 year:
At 1 January
2023
Incoming Rosourcès
r&8ource8
expended
At31
December
2023
Music Room Fund
Project Vlslon Fund
Appeals
Overseas Mission Fund
Flower Fund
Christmas Day Lunch Fund
Pastoral Week Fund
Church Organisation
3,483
24,423
2,338
5,884
1,342
924
22
{1,6731
{6,7721
(2281
1,790
17,651
2,110
5,884
1.342
1,610
22
1.461
(775)
38.398
(9,448)
30.411
-22-

TRINITY CHURCH HARROW
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
18 Re8trlcted funds
The charity's restricted funds are Ihose where the donor has imposed reslriclions on the us& ol the funds.
These are..
Projecl Vision Fund.. This fund Is for Ihè Sanctuary upgrade Project, and any associated works in the Halls elc.
Thls fund. as dislinct from the Designated fund of same name, is foi donalions glven speclfically for this
Upgrade projecl
Appeals: This fund is lo ensure Ihal all money oollected for other charities Is Idenllfied and sent lo Ihe
nomiiialed charilies. Each appeal is detailed in advance of requesling donations. The money doi)ated is
sent, with covering letter. to Ihe relevant charity and, if appropriate, requesting il is for one of Iheir
specific appeals.
Overseas Mission Fund.. This fund was sel up when members ol Tiinily Church agreed to sUPPQrt activities in
Tanzania by maklng vlsils lo Ihat country. The fund now is lo support those who visit overseas countries for
mission Purposes, and
other expenditure linked to those involved,
Flower Fund: Thls Is Ihe money donated for the purpose of provldlng flowers In the church on many
Sunday6 Ihroughoul the year, and at other occasions when appropriate. The fund not only purchasès Ihe
flowers. bul also associated Ilems such as vases lo display Ihem in, and wrapping paper to distribute
them lo Church members after the seNices.
Music Room Fund.. This is the money from a legacy and a URC granl lo build a room within thè upslairs areas
with musical equlpm8nts.
Christmas Day Lunch Fund- This is money Teceived from donors. both Church members and others
within the community to enable the Church lo provide a Christmas Day Lunch or Hamper to those who
would otherwise be alone.
Pastoral Week Fund.. This is money glven in memory ol a Church member lo ensure Ihal the Pastoral
Week aclivilies (held in October) continue for the immedlale future.
-23.

TRINITY CHURCH HARROW
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
19 Unrestrlcted funds - deslgnaled
These are unrestricted funds which are material to the Church's aclivilies.
At 1 January
2024
Incomlng
resources
Resources
expended
Transfers
At31
December
2024
Welldon Fund
Legacy Fund
Benevolence Fund
Project Vision Fund
Reserve
175.537
19.185
6.129
3.692
100.000
66,455
10,10S
3,291
(39.6051
(37,0001
165,387
29,290
5.471
4.766
100,000
{5.9501
133,9281
2,000
35,000
304.$43
79,851
179,4811
304,914
Prevlou8 year:
At 1 January
2023
Incomlng
reiourc0¥5
Rè8ourc•g
expended
Transfers
At31
December
2023
Welldon Fund
Logacy Fund
Benevolence Fund
ProjeGI Vision Fund
Reserwe
142,406
17,347
6,029
22,972
100.000
62,866
10.000
1,600
{29,735)
18,162)
11.500)
{19.2801
175.537
19,185
6,129
3,692
100,000
288,7S4
74,466
(56,6771
304,543
The Welldon Fund contains money received from the letling of the Welldon Centre premises. After healing and
lighting and Telaling lo the premises, it is lo be used to meet Ihe cosl of repair5 and maintenance of Ihe buildings.
Any surplus can be assigned lo repairs and maintenance of Hindes Road buildinos.
The Legacy Fund is accounled for separalely because il is intended to use il to provide tangible memoirs lo
Ihe donors.
The Bènevolence Fund is to support church members. and those in Ihe local communily. in limes of hardship.
Project Vision Fund.. This fund is lor Ihe Sanctuary upgiade project, and any associated works in the Halls elc.
Prior lo the Fund being sel up In 2018, there was an initial payrnenl of £1,2001o the architecl for preliminary
designs
The ReseNe is Inlended to provide a contingency period if Income slgnificanlly la115. This would include
staff salaries andlor redundancy payment5.
-24-

TRINITY CHURCH HARROW
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
20 Unrèstrlctèd funds
The unrestricted funds of the Charity comprise the unexpended balances of donations and grants which are
not subjecl lo Specif￿ conditions by donors and granlors as lo how they may be used. These Include
desigi)aled funds which have been sel aside out of unreslricted funds by the trustees for specific purposes.
At 1 January
2024
Incomlng
re8ourcè8
Rèsourcès
expended
At31
Docombor
2024
Gener81 Fund
82,587
269,732
1265,263)
87.056
Prevlous year:
At 1 January
2023
Incoming
resource8
Resources
expended
At31
Decombor
2023
General Fund
95,991
267.249
{280.653}
82,587
21 Analys18 of net a68ets between fund8
Unreslrlcted Unrestricted
lunds
fund#
general designated
2024
2024
R•strlct•d
fund8
Toi•l
2024
2024
Al 31 December 2024:
Tangible assets
CuThenl asselsllllabilities)
27,789
59,186
51,379
253,618
13,160
10.115
92,328
322,917
86,975
304,995
23,275
415,245
Unrestrlcted Unrestricted
funds
funds
general deslgnated
2023
2023
Restrlcted
lunds
Total
2023
2023
At 31 December 2023:
Tangible assets
Current as5elsllliabililiesl
5,672
76,915
24.217
280.326
22,455
7,956
52.344
365,197
82.587
304.543
30,411
417.541
22 Relaled party transactlons
Donations received from Trustees and relaled parties. without conditions. have a total aggiegaled amount ol
£8,763 {2023.' £8.4101
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