Trinity Church M
•thL￿lSt.,
Chur¢n
Hill
Refuimthl
Chur(h
Mini5ter.- Revd.Oa¥id Newton
Charity No.: 1140176
TRUSTEES, ANNUAL REPORT
AND
STATEMENT OF
FINANCIAL ACTIVITY
Year to 31 DECEMBER 2023
Contents
Trustees. Report
I: Introduction
2.. Structure, Governan￿ and Management
3: Trust&5
4: Objecbves
5: Activities
6.. Financial Review
7: Risk Assessment
8: Our Future Plans
Statement of Financial Activity
Receipts & Payments Account
Statement of As*ts & Liabilities
Notes to the Finanaal Ststements
Independent Examinels Report
10-14
15

TRUSTEES. REPORT
l. Introduction
The trustees present their rewrt and the financial statements for the year ended 315t D￿ernber
2023.
Trinity Church Mill Hill is a Lo(al Ecumenical Partnership in the Thames North Synod of the United
Reformed Church (URC) and in the Bamet and Queensbury Methodist Circuit within the Methodist
London District. The Church is a member of Churches Together in Mill Hill rcrMHI. Trinity Church
Mill Hill operates on two sites, 'The Broadway, (formerty known as 'Union Church) Whe￿ the
principal att of Sunday Worship tskes platr and 'The Eversfield Cent￿, (formerly known a5
'Watling Church? where most of the community activities tske place.
2. Structure, Governance and Management.
The constitution of Trinity Church Mill Hill (UnitLxl Refomied and Methcdist) was signed on 6
January 2008, having ￿en approved by Thames North Synod of the URC, by Barnet and
QL￿enSbury Methodist Circuit and by both national denominations. The required Sharing
Agreement under the Sharing of Church Buildings Act 1969 was also completed.
In 2010, in accordance with the wuirement that churches must register a5 charities, Trinity
Church Mill Hill, registered its new constitution as a Local Ecumenical Partnership (LEP). The
stsndard goveming document for single congregation LEPS, approved by the Charity Commission
wa5 used. The Goveming Documents (Constitution and Schedule) for the Single Congregation
Local Ecumenical Partnership Trinity Church, Mill Hill were approved at the Church meeting held
on 18 July 2010, and were also approved by the Sponsoring Body, Churches Together North
Thames, and the Participating Churches, the Methodist London District and the United Reformed
Thames North Synod. Trinity Church Mill Hill (Unita Reformed and Methodist) has been
registered with the Charity commis￿on as a charity, (no. 1140176) Sin￿ 2 February 2011 and a
new constitution was then adopted.
Under the constitution deasion making is by means of Trustees, (Elders? Meetings and
Congwational (Church) Meetings. Matters of finan￿ related to capitsl projerts fall within the
remit of the Joint Church Council. The Trust￿, meeting combines the functions of URC Elders
and Methodist stewards Meetinglchurch Council. It con5iSts of the Minister, Elders elected by
the Church m￿tIng and a Church Secretsry and Church Twsurer dected by the TNstees f￿¢M
amongst their number. Those seTving in 2023 were:
Nina Manieson Church Secretary
Malcolm Gill, Church TreaSU￿r.
In addition, some activities are managed by committees or offi￿r$ that report to &ders' and
Church M￿tIng5.
A Finance Committee has oversight of all the financial responsibilities of the Church and the
Property and Safety Committ& Overs￿ the church's reswn5ibilities regarding propety and
health and safety. The Church has a paid administrator to oversee lettings, and bookk*ping
activf(ie5
A Correswndent for Home and Overseas Mission continues in this role. The activities of the
Church are communicated through our website trinitymillhill.org.uk, the weekly noti￿ sheet, and
the Church Magazine Trinity Lamp, which is currently produced annually.

Page 2
3. Trustees
The Trust￿ are the Elders of the Elders M￿tIng the treasurer and the Minister of the LEP.
Elders are elected and appointed by Church M&ting, in accordan￿ with the constitution,
following agreed Church procedures.
Trustees serving during 2023 were:
Zoe Djin
Malcolm Gill (Co-opted fmm May 2022)
Nina Manieson
Alexandra Prido
Michael Petersen
Dr. Richard Bingle
Anna Twum-Barima
Janet Taylor
Genny Tettey
Ishbel Lewis
Pauline Seaton
Matcolm Gill was co-opted by the elders meeting and has continued as church treasurer.
ReS￿nsIbIlitieS of the Elders as trustees are carried out through regular meeting5 and ￿portS
from other Church committees.
ststutory Declaration
The EldersThrustees of Trinity chU￿h Mill Hill confirm that they have paid due regard to the
guidan￿ Issu￿ by the Charity Commission on public benefit in deciding what actwities the charity
should undertake.
4. Objectives.
The objectives of the Church, as oudined in the URC Basis of Union are:
To offer r8Jular worship.
To provide a ministry of caring.
To bear witness to Jesus Christ in the variety of the Church's organised life.
The purpose of the charity, defined In the constitution is:
To advan￿ the Christian faith in the Area of benefft in accordan￿ with the principles and
practices of the Participating Churches.
In achieving its purpose, the charty will engage in a range of activities, either on its own or with
others, incI￿l￿g (but not restricted to):
a) The ￿lebration of worship.
b) The teaching of the Christian faith;
c) Mission and evangelism;
d) Pastoral work, including visiting the sick and the iEreaved;
e) The provision of facilities with a Christian ethos for the local community, including (but
not restricted to) the elderly, the young and other groups wf(h special needs; and
The support of other charitie5 in the UK and overseas.
The Trinity Mission Ststement, approved by Church Meeting on 14 September 2008 remains:
We, the people of Trinity Church Mill Hill (United Refomied and Methodist), believe that we are
called, in the power of the Holy Spirit, to learn toyjether:

Page 3
To worship and to share the hope, the forgiveness and the love of that we find in
the life, death and resurrection of Jesus Christ;
To offer God's love and care in words and action to our neighbours near and far;
To wk Justi￿ and Featr in our community and the world;
To sustain and renew the life of the earth, as faithful stewards of God's cwtion.
5. Activities.
Worship and Prayer
In 2023 all of our worship servi￿5 were in person, but with the option to join Sunday morning
worship via Zoom. We also hold a midw&k Holy Communion Service on the first Tuesday of the
month at The Eversffield Centre. The order of service for Sunday Worship is sent by email to the
majority of members and made available on our website so that it is available as widety as p055ibie
to those not able to atter￿ in ￿rsOn.
Our normal pattem of worship is for church *rVi￿5 to LE held on Sunday momings at Trinty
Church, The Broadway, to which all a￿ welcome. This include5 activities for younger people
(Junior Church and Bible Class) and a crèche both as r4uired. Additional or special 5eNices were
held in accordance with Christian festiva15, sometimes jointly with other churches through cfm
(Churd)es Together in Mill Hill) e.g. the Good Friday walk of witness. We encourage involvement
in the leading of worship through Worship Teams who lead worship On￿ a month. Our children
arKI young people were also encourag￿ to be involved through leading worship twi￿ a year,
and through periodic all age worship.
Through both the Eversfield Centre and The Broadway, we aim to see our p￿MiseS used for the
benefit of the community. This is often through lettings that provide education, care, exerase or
entertainment with the focus on providing this for those toward the margins of soaety. Of note
are:
Open House This provides regular meetings with speakers, entertainment and Social
occasions, aimed at older people from all backgrounds. During 2023 these were held in
son with the option to attend via the Zoom on-line conference app.
Holiday at Home, providing a projfamme of varied talks and activities held during one
w￿k in August, particularly for those from the thurd), other Mill Hill Churches and the
local community who cannot get away for a holiday. This was held on three days
(Monday/WednesdaylFriday) in 2023.
Britsom, a fami￿ learning programme for British Somali's held once a w￿k at The
Eversfield Centre.
Church members also participate in cfMH and other charitsble activities for the benefit of the
community locally and further afield. Of particular note are..
Night Shelter.. A Barnet wide multi-faith initiative to provide accomm¢xiation for the
homeless during the winter. Church members volunteer when the shelter is hosted by a
sister church withirs crMH.
Christmas Lunch.. A cfMH inf(iative to provide lunch for those who would othetwise be on
their own on Christmas Day, esp￿lalIY the elderly. This was provided by delivering meals
to F￿ple'S homes in 2023.
Christian Aid.. Annually memÈers participat&1 in various fornis of fundraising mainly by
adapting the Christian Aid 300,000 step challenge and holding a Cream Tea at the
Eversfield site. Church mem￿ts collectively walked 1.7 million *eps.

Page 4
The Gocxl Neigh￿Ur Scheme for Mill Hill and Bumt Oak: the church is repre5ent&l on
the board of trust￿ and assists in a variety of ways. Post lockdown the￿ has been a
strong return to the attivities and support providej.
Trinity Church continues to be a Fairtrade Church in 2023.
The pastoral of members and adherents is provided by the Elders and Minlsters; visits,
prayer, home Communion, and other ad-hoc support Iking provided.
Discipleship
The Church encourages the continuing joumey of faith of ts members and adherents. As well as
the young people's work, the worship leading provides the chance to engage with Christian
teaching. We also encourage participation in Lent Study groups and there are numerous study
days and other activities provided by the swnsoring d)urches that are advertised to all.
Grant Making
As well as raising money on behalf of other charities the Church makes grants from its own funds
with the aim of SLlPPOrting a bmad range of charities, focusing in part on local needs, and in part
on areas of particular ne8J worfd-wide.
6. Financial Review
The Accounts for 2023 have b*n compiled on a Receipts and Payments basis, as in previous
years, The overall result was a deficit of £21,863 (2022 + £19,301) A￿hOUgh the change in the
out-turn was quite small, the deficit in 2023 was largely in the UnrestrictedlGeneral Fund whereas
in 2022 it was in the Designated Fund.
Unrestricted Fund
The deficit in 2023 was £23.343.' in 2022 the￿ had been a small surplus. However in 2022
income had benefitted from a final insurance receipt of £14,260 for lettings income lost by
Covid. The 1055 of income was partly offset in 2023 by a marked increase in Lettings income:
but Income from Church properties continued to suffer from Pizza Express's Agreement with
their creditors in 2020 to redu￿ rent. This Agreement has now ended. Free-will offerings
remained steady.
Expenditure was £18,659 higher than in 2022. This was partly the result of an increased payment
of £9,624 to the URC Ministry and Mission Fund (payments are based on income I￿0 years,
previously) and partly higher expenditure ors properties.
Designated Funds
Thi5 fund had a small surplus (£484) whereas in 2022 the￿ had teen a large deficit from use of
the Building Fund to fvnd a new floor at the Eversfield building.
Restricted Funds
This fvnd had a small surplus with interest income and donations offsetting Charitable payments.
Reserves

Page 5
The Church's FK)licy is to have unrestricted reseNes equal to six mnths, expenditure. At the end
of 2023 ￿SeNe$ amounted to seven months, expenditure. Including a deferred payment to the
URC Ministry and MissK)n Fltnd of £25,000 would reju￿ the reseNe5 to about five month's
expenditure.
Future Prospects
In r￿nt years the Church's finances have been adversely affected by the reduction in rent from
Pizza EKpre55. This Agreement has now ended and a rent review is taking pk3ce to detem)ine a
new market ￿nt. It is hoped that this will resu]t in an increased rent which wlll put the Church's
finance5 on a fim)er footing and make it Possible to repay the MMF.
7. Risk Assessment
The risk falls into two a￿a$. Firstly the potential for loss of income, although voluntsry giving
and letting income have recovered to around pre-pandemic levels, we still await the outcome of
post CVA arrongements wf(h Pizza Express both to income and potential ￿Pair costs. Secondly,
we ￿ty on volunteer support and we a￿ Wking to mitigate the risk Of10￿ of key personnd.
8. Future Plans
The tmo church properties are well design&1 and 4uipped for worship and for outwch activities
in the local community. Since Ihe easing of Covid-19 restrictions there has been a strong return
of community groups using our premises.
The church's work is taking pla￿ in an era of increasing change, reflecw in the changir
population in the area the church serves. In its search to serve the congr8Jation and local
community, Trinity Churth continues to adjust to changing circumstances, reassess sltuations
and explore options. The Church has updated its website and has held seNices virtually using
Zoom confe￿n￿ faalities which we are continuing tr) do to allow houseknund members to
participate in our activities.
In eady 2023 we provided a'waTh spa￿, for the community at The Eversfield Centre, which was
not well attended, but Wa5 well supported by church members and provided a learning experience
in considering how test to provide for the needs of the IcKal community and how to communicate
this. The EEders are lox)king at how best to use thi5 learning in future community engagement.
APPROVED at the Elders M&ting held on
Nina Manieson, Church Secretary

Page 7
unltvit
Hill
A¢ln15ter.' Revd.Davld Newion
Chority No.. 1140176
Statement of
Financial Activity
Year to end-December 2023

Trinity Church Mill Hill IUnitedReformedandMethodlst)
Flnancial Statements, Year Endfrd December 2023
RECEIPTS AND PAYMENTS ACCOUNT
Page 8
This Year
Des￿n?1?¢ . Res￿9d
FuDds£
FunJ$£
Last Year
2022
Tthd£
Ufflr8slrK*ed
Funds£
2023
Total £
REceipTS
Note
VOlun￿ry GMng
Offerings". Loose ColleGtion
OfFerings.' Planned Gwing
Donations.. Chur¢h ActNItBs
Donation5.' Outsidg Causes
Legacie5
Gift Aid
2,141
28.807
33
2,141
28,807
2.432
29,082
440
2,322
1,343
1,343.
8,103
39,084
8.476
42,752
1.343
40,427
Rtrvgnue Goneration
Use of Church Premise$
Manse Rent
Electricty GeneratKin
Fund Raising
Bank & Investments Interest
Incorre from Ch￿reh Propertie$
63,590
25,000
628
63.590
25,000
628
56.211
28,000
597
14,260
1,641
19500
120,209
12
2.666
17,926
109.810
2,496
1,015
6.177,
17,928
113,321
2.496
1,015
cha•tab￿ Funds
Church Activities
1.979
3.134
2,339
Totsl rec8lpts for year
1SO,050
4,475
2,358
156,882
165.300
PAYMENTS
Costs ol Minl8try
Centr81 IURC & Methodisll
LorAI
54,583
144
54.583
144
44,737
184
Costs of c￿1￿1•[}l?￿tsVitie&
Worship
Charitable Giving
Outrea
OtherActivilies
3,512
3,512
3.868
2.666
145
2,895
2,507
1,955
1.061
4418
2.650
1.341"
1.218
1,325
145
4.837
4991
Costs of Adminlstralion
Governan
Gener31
Generating Funds
7a
7b
7¢
2,962
21,446
4,404
19,002
21,446
24,408
osts ot Church Prowrtyo5
The Broadw¥y Site
The Eve15field Site
The Manse
PropertÉ$ Administrat￿n
Redevelopment Costs
29.7C
23,354
4,093
32,265
24,954
49,901
3,968
29,034
23,354
4,093
32,265
89,418
418
IOT.856
Totsl payments for year.
Rec8ipts-Payments
173.390
-23.341
3,991
484
1,363
996..
184,601
-19.301
-21,861
TRANSFERS b&￿een funds
Long-term mainlenant
Charitab* Giving
2b
-3,MO
3,000
Net Receipts-Payments
-26.342
3,484
995
-21,861
-19,3DI
0610812024 12:04
TCMH FY23 SoFAfor2023 v9 111. R&P prof￿Ma

Page g
Financial Statements. Year Ended December 2023
DISPOSITION OF FUNDS
This Year
Restr￿1
Funas£
Lssi Year
2022
Ttx81£
Note unf￿r
Fundy£
Des&n
FunosE
2023
Tot¥1 £
CASH FUNDS b￿d IFY-221
Prior Year Adjustment
Net Receipts-Payments-Tran$fer5
CASH FUNDS clhvd 31 December
90.297
36,238
243.746
32
-21.862
262.838
210
-19.301
13
32
-26.342
3.484 *
995 1
90,901
93,781
37,233
221,915
243,746
STATEMENT OF ASSETS AND LIABILITIES
Mon8tsry assets
Bank Current Account
CCLA Investment NC
NS&I Saving$ Bond
Total m¢)netsry assets
Non-monetary assets
92-94 The Broadway (ReStau￿t)
Other Tangible Fixed Assets
Totsl non-monetary assets
15
41.309
16.591
33.000
90.900
3.781
233
45,323
16.591
160,000
47.853
15.894
1BO.000
90.000
37.000
93,781
37,233
221,915
243.748
900,000
258,070
1,156,070
900.000
228,833
1,128.633
io
Monies Dts8 to th8 Church
Gift AKI ReGoverable (Estd)
Letting5 income
Manse Rent
6,WO
3,254
6,000
1.196
14
estimated Monies Due
9.254
7,196
Assets used for church purposes
Buildings under stslutory trusts
ChurGh Gonlent5
io
io
Chur¢h buikling5 and manse
Furnishings and equipment
9,966,939
256,070
8.899,051
228,633
As56ts- Church Purpose5
10.223,009
9,127.684
Llabllitles
Creditor5
2G
E8tlmated Llabllltl8s
APPROVED by the Trustees and 8lgn8d on their behalf
Datè
by Makolm Gill (Church Tr8esur8rl
Therths on Pages 1&14 partofths ststement
0610612024 12:04
TCMH FY23 SOFA for 2023 v9111, R&P profonna

Trinity Church Mill Hill (United Reforn￿d andMetI￿d15tJ
Finaneial Statements, Year Ended December 2023
NOTES
Page 10
AccouN￿NG POUCIES
The financial 51alemen15 have been prepared In aCcord8nce￿i1h the Charities Act 2011 Sett￿n 133. usiny
the Receipt5 and P3ymen15 basi5 avallable lo small charities. anrt the Uniied Reformed Church guidance.
FUPID ACCOLINTJNG
2a Unrestrtctsd Fund5 ry be used by the chLwch for any of its ￿dInary purpose8.
2b De51gnated Funds represent unrestricted fjJnds sel asK1e byt￿ chLtyeh fOrspe￿￿¢de￿9fi8ied purwtses", they
can be transferred back Inlo general funds al th6 church's dectsion.
Fund name & PL¥P08e'.
8&ance
. Rtt*pts . Pafft*nts Trans
Bal before .. Iniem$t
Inteiesi
Buildings-Gener
Manse Depo8tt
Le9acle8
Charitable Gniing
Hol￿a￿Al Home
OLrtfeach
20.767
2.217
61.867
21.351
2.217
61.867.,
656.
1,422,
3,368
1.741
28
58
-2.650
-937
-754
1.034
2.118
3.103
1,575
404
2.060 ',
3.019
Totsls lord￿l9ndt0d funds '
1.979
4.341
3.000
90.936
93,432
U1￿Ing>Generdl.' The BU1￿1n0> FunllYJfich iifunded ty￿St￿rI trDmth8 F￿ndra￿ bg usedtsr*Jn routsne
eve￿￿￿re on ¢huT¢h ￿J1￿1nq$.
Manse Dwit. see Note 14.
Legac4e5.' Legac￿5%￿ch are n￿$￿ecttO gPÈCi￿rÈthtt0n ara j9g￿Trated Fund. bgu59d on
the &vwolthe Flnance commit￿e0Thd ddarstopay ltratca5i0n￿ or Winu¥. including. butnotr9Stricted
to. en￿a￿em￿tY ￿ChUrCh bJildifWJ$. Lildertak￿9 newvenIu￿5 ar￿ rngkit¥J giTrs to th￿￿￿thy0f $upporL
Holdayat Home'.To $upportthÈ H￿IdaY at Hllmgoutr05charlvty, y¢bvibe4 for b53 ￿￿18 aduNs in ￿SUM￿.
Outreach".ThelThbal wftwAS giYents*upport th￿oUtre￿th athvitlesofthe Gmrch pA￿C￿la￿Y, bul not exc￿siV￿¥.
iho8eto be undutskenfrom OutrÈath knltyvhththèchutth dBvdydonthg Eversfi91d Gyr￿1 Sit¥.
2¢ Restrict8d Furbd5 rewÈsent income which may be expended onty on those reslricled objec18 prowded in
letms of a tru51 or tequest. ordonations orgr8nts rec•ved or invited for a putPDse. Thp5e funds can only
be Spent ori the Specific purpose forvthich they were 9wen. Jkny b81anr* remaining un5ppnl rnusl b2 catri
foThvard a5 a balance on Ihatfund for future expendilure on Ihat specffic purpose. or retu[n￿.. it cannot t
al)sort)ed Into general funds. Thefijnds attrad iniefftst
Where appropriae. any Gfft Aid ￿¢0¥ered on Restricted Fun¢5 15 induded in the figure for the rewpt5.
The Church's Restricted Fund$ comprise".
Fund name & purpose".
Balance
Bai Pre
Intetes E
Inierest
8alaDce
For ChJrch Acti¥ili8$
Healhfjeld Fund
Music Fund
RefuFbi$hrnent
Youth Fund
Br08thv8y Comput
For OutSKle C8u$es
Appt81s
8tnevo￿nce
181
4.435
20.039 .
186
4,411
30.884
S69
812
-145
30.039 ¥,
25..
215
1.193
-1.218
221
150
150
150
Total Restncted Funds
36.238
1.343
-1,363 (1.
0 0 36,218.0
1.015 0 37.233
Ho•*hfi¢WFupd.. To$upport"MessyChurch and reLiied acbvitieg.
Muslc FunLI.. To FaGilitaw, enhance andpromote themus￿l athMbe$ of th8 Ctturth thmuphtne purdw*tof*p&lrto
other musir41 InsiNrnents.
HAJ {HomelossA¢iionlnBarMV-. Tore￿￿ ¢knnations ￿thiS charityand $usequent payments.
R•fW•1￿rnertFVTr￿.. A$ ststed Inihe Accounts thi¥ FuThl ¥¥assa ￿ to Wovide forihef￿rni$hin9a￿ fiitingsofth&
redpvewthurth. Ilcon&sied of part olthe pri)ceeds of a legacy made Mgindltyto the MethodiSIChwch OIMIII HIII
a$ Palmer 8eque5t. When Trinitywas redeveloKed the tru$tee$fortr* MethooiStChurtha#rttdtoprov
£70.OWowards th erefuFt¥9hment. mostoftheexwdliu￿0etU1rta initiklty. And %)mèenwSk9ed ON a ntsvtysnDofiMoan
has noibeen rkcegsary. rt ￿ Oufundètstandfftg thatAchènoÈ in thèpuwè of uièFuAdV￿U7d needtheAgreemÈnt
of th8lhitrndisichuKh.

Trinity Church Mill Hill (United Reform￿andM¢thOdlstJ
Page 11
Financial Statements, Yèar Endèd December 2023
NOTES- coTrtlnued
2c RO￿n¢t￿d Funds ICoThtfjnuedl
YosthFund.' Thg intslgit fromthe StJamèsa Women's Guih1. given"Far￿￿￿￿rth the ChI￿ren oft
¢hurth....
Or￿encOUrage hxal c￿ldren to atsnd lth&Churth}'
BrvJrtwJy This fvnd*tsn set UPV4hgn glonabon WA$ mAde sycfftallyforg rgP8C8m*nt computerforthe
Churc
AdHo¢Appoals.' At vanOu$ bmÈ$ throuonrxrtthe yearleq.. at E￿fj￿r, Ho￿t & Chrf$th￿s>the Church h*¥ appea
fu gwfKcauses. Th8S8 varyfrom ytt8riDyeai. SincothedonavoD¥ lofa 9pecffjiC causethgyar8treate
a$ ResgriGted FuThYsvthhin the¥8AcC￿J￿ts. hoc appal¥, tr1Btr￿￿l￿oThyGrftADl ra￿Vered0￿ thwn
areu9uAllydigbLwed irnrnedialgtyfdkpty ￿1ptthw. foroperatsonal regson. Ihiy ig notak¥ay5 possib￿.
&￿•v0￿￿￿FUnQ1.. Fwgrfts in I￿And Otherdes•N￿4 causes • SO*dtsCrebC￿ oftheFJinistsr
HA8.. H¢￿￿￿A¢￿￿) in BOMet￿4&￿Al ch￿ty ￿pr￿Ed Trintirf
MONETAAY ASSETS
The Church monies ale not t*ld in ￿e9￿98￿d accoun15, bulforts Sake of Ihts finanual Slaternenl the total
of each accounl Is althaled apwopri8tely over the ¥ariou3 lund5.
JI intere81 Is received inthalty the General fund and then aprorti(xEd pro rata and IRnslerred tolhe
r￿￿ant fund al the er￿ of Iheyear. Interest has not be￿ applEd toth? Manse Rent Deposll.
rhis YeÈr
Lasiy￿r
2022
Total £
u￿E5￿￿d
Fund3£
2023
TO1￿ £
RECEIPTS FROM ACTIVITIES
Fu￿$£
Church E¥ents
Open House
Tratdcraft
M￿1 Hill GNS Use of Fa￿l￿eS
Toralrecejpls fronyoe￿raIJ(fyv1teS
1.979
1.144
1.015
1.184
90
1.144
1.155
1.979
4134
COSTS OF MINISTRY
URC Central
Methodist Centr81 & cIr￿lI
Sutstotsl Mlrnslry.Central
1£25.000 of the Church's conribution lo Ihe URC Minlslry and Mission Fund was defetrÈd until 2￿241.
P2-Bouk AIow8ntte
P2-ConsumaNes
P2-Enlertaining
P2-Travel-Car
P2-Travel-Public
P2-Telephone
31,284
23,299
31.284
23.299
21.960
22.777
41737
42
144
144
144
144
140
18¢
Sb

Trinity Church Mill Hill (Unitsd Refornwd andMethodl$t)
Page 12
Finan¢ial Statements, Year End•d De¢•mber 2023
NOTES- contlnu8d
Thsyear
R•*￿Cl￿d
P￿0$<
Last Year
2,￿2
TolalÈ
Ur(e5*thd
Fur*sÈ
Dpslwh
F￿r￿se
COSTS OF ACTm￿E8
TO￿1£
Worship.. TrAalerials
Worship.. Mu51C
Worship.. Children &yO￿ PeWe
Worship.. ￿[¥1 Supp
Worship". Information
157
2.630
157
175
2.345
725
375
1512
4512
Charitable Gwing- General Fund
Charitable Gi￿n4- DesiAnaled Fund
Charitable GI￿ng- Legaues Ft&id
Appeals
1.216
3,868
2,170
337
150
160
8enevofence
Sutsthl. ChArftable GIV￿
6b
,.1 1,888
4.01
General." Tr8iniNJ
General." Events & Catering
General.- Tr8iduaft
General.- Promotional Maleri818
General." Sundries
Heath￿d
Music
73
752
145
145
145
235
Sy&tsl*. Aclivrties.General
OLtreath'. Holid8y ai Home- DesvJnld
OLrtrea(X." General
OLrtreath". Open House
sub.t01è￿." Acbwbes-Outre8ch
937
404
937
951
778
873
602
480
547
n8
6d

Trinity Church Mill Hill (UnitedRofomiedand Methodlst)
Finaneial Statèments. Year Ended Dècember 2023
Page 13
NOTES. ¢ontlnufid
ThrsY9ar
Unresthcted D￿￿Ed
FuntrsÉ
Fur￿$£
LastYp31
2ll22
Total £
2023
Tow£
F￿d￿R
OSTS OF ADMINISTIIAnON
Governan￿." Trustees Meetings
Governan￿." Trustees Development
Governano." Pri)fÈs*onal Fees
7a Sufylotsl- A&￿￿1111*frort.GtyVeMStt¢¢
General.. Offk?
GerEral.' SubsL¥ipts"or
Adminislralor
St1ts￿3{." Adm￿1$￿￿1￿￿GeneraI
2.962
Z962
2.468
418
18.560
2.962
4,404
2.468
418
18,580
2,794
41
1e,167
7b
GwEraliry Funds." Use of Premises
GwEraliw Funds.. Olher
sub.total A&nyn￿fr￿￿.F￿idS
7¢
USE OF CHURCH PREMISES
Ewer$ffidd
32.4Z3
31,t87
63,5
2&133
28.078
55.21f
Fttjtn I s*ÈmL*i 2012the Hua Hsie Chinese School wasgranied a >Jwrfea$•lo row wlTrinty
san office. Thi¥ lease bg te￿Ir￿ted0￿t￿8@ mllnths, notscebyeithet￿rtY The ￿lCome IS included in thè
figurt 2bOvÈ The lea$eMg$ eA*nded foia funher S yeats Irom 1 Septefflb8r2022
COSTS OF CHURCH PROPERTIES
Eversfield Sile.. Mainlenafjce
EversfkhJ Site.. Servi￿3
Eversfrefd Site.. Security
EVerSfte￿ Site.. Insurance
Eversfreld Site.. Flat Maintenance
Sutsrotal.. Eversfieldstte
4,446
14,340
1.739
2.719
4.446
14.240
1.739
2.779
so
38.431
5.689
2.484
210
21354
Manse.. Maintenance
Manse". Sem￿$ {hKI. CotJnLI Tax)
Man5e'. Insuran
Man5e'. Mis￿LIal￿o￿5
Su￿1*.. Manse
2.521
2.521
2.565
1.572
1.572
1.403
9b
Broad%vay Si18'. M8inienance
Broadway site." Services
Broadway Site". Security
Broadway Sile.. Insuran
9.219
10,204
5.2S6
5.027
9,219
10.204
5.256
5.027
6.371
10.060
4.539
24.95rf
9¢
Management C051s
Careiakng
Insurance
Pension Cosls
Sub.IOtsI' OlherPaymenls
30.195k-.'
199
1.871
30.195
199
1.871
1.693
38285 29,
27.146

Trinity Church Mill Hill {United Reformed andmethodtst)
Financial Statements. Year Ended Dèeember 2023
Page 14
NOTES- ¢ontfjnu•d
10 ￿SET9 USED FOR CHURCH PURPOSES
The folkhwng Church premises are ve81ed n the URC Thames North Syrod Twsl as Itusiees and 8re not
Church assets. They are he￿ for the beneftt of Trinity Church M￿] Hi11 in accordancewilh the slalLrforytrusts
3pplicatAe lo URC propertie5 under the URC Act5. The Valualions for Insuran￿ purposes are as sho¥vn.
Broadway S￿. Part of the Site ks le8se(S lo Christian Action (Enfieldl Housing Assou81ion undera 12&year
a5e. The former Union Church buitdiw on the siie is not included in Ihe lease Thi8 buildirvJ ha5 been
redeveloped and was handed backto the Church on 18 January 2012. It 58 nowin reguK8r use a5 a and
outreach cenire. Tangible fixed assets are ￿￿uded ifi Ihe Contents fi9ure below.
EVer5f￿1& Slte. This building is now LBed mairfyforoutreach actiwl*S. TangiNe fixed assets are indLvJed in
the Conlenis fgure below
Thtr Manso.. Church has no moveatrje assets al the Manse. AJI fixwre5 are induded in the Ir6ured value of the
buiklirKJ. The Manse 15 tu>wletto a tengnl. Tr lease can b2 ter￿￿Tha￿d on 3 months notlce tyeitherp8rty.
•mls•s {IR5urgdvalts•sJ
8LrfIthRg
Broadway &ie (The8ffjsdwèy. LonthnPIWJ
Evetsfiek1 Site [11 EvetsfieldGdns. LontsnFth7)
Manse136 TheR8Lkthgs, Ltsk*on NWT)
TOTAL
6,349.375
3,067.491
550,073
9.966.939
185.651
70.419
256,070
11 INCOME FROM CHLIReH PROPERMES
A rent Review lor 92-94 The Broadway le8se¢ lo Pizza Express Re5tsurants dLE inAwu5t 2019 wa5 ncl
COM￿eted befDre ihe onset of Covid-19. ￿Zza n￿OtIated
3 yearcompany Vdunlary Arrangem&)t in Seplember2020 underwhich th￿r rentwas re(fuced from £50.000
p.a.l0 £17.500 p.a.
£2,000 Ground rent was rec¥ved from I1* Lease ofpart ofts Church Broadway site lo Christian Ad
IEnfiel¢l Hous
12 INTEREST
Interest is di$lnbLrted 10 Ihe Gereral. Restricted and Desunaled Funds in proporbon to Ihelr batances at
DÈcember 2023 ynth the Èxcepb'on oflhe Mans8 Rent Deposit Fund. HAB (Horne￿$$ Action Bameti.
and any oulslanding Appeals lolal.
13 PRIOR YEAR ADJUSTMENT
A pawneni of£32 made in Deomber 2022 wa5 in¢orreclty Idenlrfied 35 an online Iranser $OWdS Th)t aCtir￿1.
11 did not affect the bank balance, bJiwas Induded in accoun15 as a debrfL.
14 MANSE RENT
The sh(thkl tsnancy agreement and 8 agreÈN*nl toenabk a thIdmI￿5n9 business %WdS
negolialedand agreed, commenung 1s1 J8nuary2018 and re￿wE£l in O(iober 2022. The Deposit Is Insured
My Depo541S. a trading name of Tenancy Deposit Sdulions Lld.
15 BANK CURRENT ACCOUNT
The prirned bank ba18nce ai the end of 2023 was £45.838 92, Ihe oulslan(th'ry creditor8 £755.49 and debtors
£240. giving a true balance of £45323.43. as shown.
TREASURER'S STATEMENT
I have prepared the financail staterrEn15 on pages 610 14 fortheyearended 31 Dec8rnber 2023 from Ihe
aGcountry recwds ofV* CtwJrch.
Malcolm Glll. Church Twsiirer

Trinity Church Mill Hill (United Reformed andmethodlst)
Financial Statements, Y•ar Ended December 2023
Page 15
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES
l ￿pOrt on financkql stslements ofTfinity Church Mill Hill (United Reformed W*thod1￿ forlhÈ year ended
31 Decerr*tr 2023. %**lch are setout page5 8t0 14.
Rospon8lbllltl88 and ba84s ol report
% Chariiws trustees you are re5ponsib* for the preparation ofth8 accounts in accudance wlth the requSrements of
Charities Act 2011 I'lhe Acfl.
I reporl in respect of myexaminalion ofihe ctrp8fiW$ accounts carrled out undersecbon 145 of the Act 8fKI
in carrwng out rny examinatyon I have folbwed all Ihe applicable DireL*ion$ given bylhp Charty Cammi*an
under section t4515IObl ofthe Act.
Indgpgnd8nt examlne¢8 Statomont
I have compw my examination. I conflm that no m8tsrLql m8tters have come to my attention in
C￿neCtiOn¥￿th the examlnalion givlro me cause to believe thai in any material respe￿..
111 aco)unllrg reMrd8 ￿re not kept in respectollhe dwrity as required by5eGtk)n 130 of the knt..
the accounts do notarxord those records
SvJned
.Brian HDSi¥, F¢￿...
Dale..
109 Derwenl Road
Palmers Green
London N13 4QA