rb,.
Trinity Church M
(Thurth
Mirri5ter.' Re4d.Davld Newton
Clwrity No.. 1140176
TRUSTEES, ANNUAL REPORT
AND
STATEMENT OF
FINANCIAL ACTIVITY
Year to 31 DECEMBER 2024
Contents
Trustees, Report
I: Introduction
2: Structure, Governan￿ and Management
3: Trustees
4.. Objectives
5: Activities
6: Financial Review
7: Risk Assessment
8: Our Future Hans
Statement of Financial Activity
Receipts & Payments Account
Statement of Assets & ￿abIlitieS
Notes to the Finanoal Statements
Independent Examinerfs Rewrt
10-14
15

TRUSTEES. REPORT
l. Introduction
The trustees present their re￿rt and the financial statements for the year ended 31st DKember
2024..
Trinty Church Mill Hill is a Lc(al Ecumenical PartrErship in the Thames North Syn￿￿ of the United
Refomed Church (URC) and in the 8amet and Queensbury MetlKxlist Circuit within the Methodist
London District. The Church is a MeM￿r of Churches Tcgether in Mill Hill FcfMHI. Trinity Church
Mill Hill 0￿rateS on two srtes, 'The Broadway. where the principal act of Sunday Worship takes
place and The Eversfidd Centre. where many of the community ￿tivIt￿5 take pla￿.
2. Structure, Governance and Management.
The constitution of Trinty Church Mill Hill (United Reformed and Meth(xlist) was signed on 6
January 2008, having teen approvexl by Thames North sync￿ of the URC, by Bamet and
Queensbury MethcKlist Orcuit and by toth national denominations. The r8]Ul￿ Sharing
Agreement urKJer the Sharirrtj of Church Buildings Att 1969 was also completed.
In 2010, in accordantr wrth the requirement that churches must register as charities, Trinity
Church Mill Hill, registeroj its new constitution as a Local Ecumenic31 Partnership ILEP). The
standard governirrfj dc<ument for single congregation LEPS, approved by the Charity Commission
was used. The Governing t)c(uments (Const¢tution and Schedule) for the Single Congregation
L￿al Ecumenical Partnership Trinity Church, Mill Hill We￿ approved at the Church meeting held
on 18 July 2010, and were also approv&J by the Sp)nsoring B(MJy. Churches Tcgether North
Thames, and the Participating Churches, the MetWist London District and the United Reformed
Thames North Synod. Trinity Church Mill Hill (Unit&J Reform&J and Methodist) has been
registered with the Charty Commisgon as a tharity, (no. 1140176) Sin￿ 2 February 2011 and a
new constitution was then &Jopted.
Under the constitution deCiS￿n making is by m&ins of Trustees, (Elders? Meetings and
Congregational {Church} Meetings. Matters of finan￿ related to capital projects fall within the
remit of the Joint Church Counal. The Trustee5' rneeting combines the functions of URC Elders
and Methodist Stewards Meetinglchurch Council. It consists of the Minister, Elders elerted by
the Church meeting and a Church Secretary and Church T￿s￿rer by the Trust￿$ from
amongst their numter. Those serving in 2024 were:
Nifta Manieson (hurch Secretary
Malcolm Gill, and z￿ Djin joint Church Treasurers.
In addition, some ￿"vItieS are managed by committees or officers that re￿rt to Elders, and
Church Meetings.
A Finance Committee has oversight of all the financial re5Fonsibilities of the Church and the
Property and Safety comm￿￿ Overs￿ the d)urch's responsibilities regarding propety and
health and safety. The Church has a pakl administsBtor to oversee lettiros, and bc<)kk*ping
activiti
A Correspondent for Home and (herseas miss￿￿n continues in this roie. The attivities of the
Church are communicated through our website trinitymillhill.org.uk, the weekly noti￿ sheet, and
the Church M￿azine Trinity Lamp. whtch is currently prc#Juced annually.

Page 2
3. Trustees
The Trustees are the Elders of the Elders Meeting the treasU￿r and the Minister of the LEP.
Eklers are el￿ted and aprx)inted by Church Meeb"ng, in ￿1rdan￿ with the constitution,
following agreed Church procedures.
Trust￿ serving during 2024 were:
Zoe Djin
Malcolm Gill {Co-OPted from May 2023)
Nina Manieson
Alexandra Prid
Michael Petersen
Dr. ￿'Chard Bing
Anna Twum-Barima
Janet Tayk)r
Genny Tettey
Ishbel Lewis
Pauline Seaton
Malcolm Gill was ctropted by the eldets m*iThJ and has continued as church t￿sUrer.
ResFonsitylitie5 of the Elders as trustees are carried out thrO￿h regular meetings and reports
from other Church committees.
ststutory Declaration
The Eldersrrrustees of Trinity Church Mill Hill confimi that they have pa￿ due regard to the
guidan￿ issued by the Charity Commission on public Lendit in deciding what activities the charity
should undertake.
4. Objectives.
The ob]￿tiveS of the Church, as out11￿# in the URC Basis of Un￿n are:
To offer r￿ular worship.
To provide a ministry of caring.
To ￿ar witness to Jesus Christ in the variety of ￿ Church's organised life.
The purpx)se of the charity, defined in the constitution is..
To advance the Christian faith in the of benefit in KCOrdan￿ with the principles and
practi￿ of the Participating Churches.
In &hieving its purp)se. the charity will engage in a range of activicies, either on its own or with
others, including (but not restricted to):
a) The ￿lebratiOn of worship;
b) The teaching of the Christian faith;
c) MiSs￿)n and evangelism;
d) Pastoral wo￿, including visiting the sick and the bewvgj;
e) The provisM)n of facilities with a Christhan ethos for the local (ommunity, Including (but
not restrited to) the elderty, the young and other grDUPS with special needs. and
The SUp￿rt of other charities in the UK and overseas.
The Trinity Mission Statement, approved by Church Meeting on 14 SeE*ember 2008 remains:
We, the Feople of Trinity Church Mill Hill (United Reformed and Methcdist), believe that we a
called, in the F(swer of the Holy Spint, to tojether:

Page 3
To worship arKI to Sha￿ the hope, the forgiveness and the love of c￿ that we find in
the life, death and resurrertion of Jesus Christ:
To offer G(xl's love and Ca￿ in words and ￿tIOn to our newJhbours near and far;
To seek justti and peace in our communty and the world;
To sustsin and rene•V the life of the earth, as faithful stee4ards of GDJ'S creation.
5. Activities.
Worship and Prayer
In 2024 all of our worship Servi￿ were in person. but with the opt¢on to join Sunday morning
worship via Zwm. We also hold a mKlweek Holy Communion Servi￿ on the first Tuesday of the
month at The Eversf￿d Centre. The order of service for Sunday Worship is sent by email to the
majority of members and made available on our v￿ts51te so that it is available as widely as possible
to tht)se not able to attend in person.
Our nomial pattem of worship is for church SeN1￿ to te hekl on Sunday mornings at Trinity
Church, The Broadway, to which all are wdcome. This indudes ￿1VitieS for younger people
(Junior Church and Bible aass) and a crèche both as required. Additional or special services were
held in accordance with Christian festivals. sometimes jointly with other churches through cfMH
(Churche5 Tojether in Mill Hill) e.g. the Friday walk of witness. We encourage involvement
in the leading of worship through Worship Teams who lead worship once a month. Our children
and young people were alx¢ encouraged to be involved throwh leading worship twice a year,
and through ￿riOdiC 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 lettiThJs that provide education. care, exercise or
entertainment with the focus on providing this for those toward the margins of scKiety. Of note
are:
Open House This provKles regular meetings with speakers, entertainment and social
cccasions, aim& at okJer tEople from all b¥kgrourMls. During 2024 these were held in
person the option to attend vra the ZcK)m having b*n discontinued.
Holiday at Home, provKling a prc¥Jramme of varied tslks and artivities held during one
week in August, particularly for those from the church, other Mill Hill Churches and the
al community who cannot get away for a holiday. This was held on three days
(Monday/WednesdaylFriday) in 2024.
Britsom, a famity learning prc#Jramme for British ￿mall,$ hdd On￿ a week at The
Eversfield Centre.
Church members also participate in ￿MH and other charitsble activities for the benefit of the
community locally and further afield. Of part￿lar note are:
Night Shelter: A Bamet wide multi-faith inrtiatNe to provide accommcdation for the
homeless during the winter. Churth members volunteer when the shelter is hosted by a
sister church wfthin cfMH.
Christmas Lunch.. A CtMH ini(iative to provide lunch for those who would otherwise be on
their own on Christmas Day. es￿la1￿ the ddedy. This was provi(￿d by delivering meals
to w)ple's homes in 2024.
Christian AKI: Annually memLErs partKipabJ in various forms of fundratsing mainly by
adapting the Christian AKI 70km chaI￿nge and holding a Cream Tea at the Eversfield site.
Church members collettively walkal 1.7 millN)n step5.

Page 4
The CAx¥J NeighiK)ur Scheme for Mill Hill and Bumt Oak.. the church is represented on
the toard of trustees a￿1 assists in a variety of ways.
The pastoral care of members and ￿lI￿rents is provided by the Elders and Ministers,. visits,
prayer, home Communion, and other ad-h￿ SUPF(Srt LEing provided.
Disclpleship
The Church encourages the continuing Tr)urney of faith of its members and adherents. As well as
the young people's YK)rk, the worship leading provides the chance to engage with Christian
teaching. We also encourage partiapation in Lent Study groups and the￿ are numerous study
days and other activities provided by swnsoring churches that are advertised to all.
Grant Making
As well as raising money on beha￿ of other charities the a)urch makes grdnts from its own funds
with the aim of supp￿ing a bri>ad range of tharities, fwising in part on l¢xal n￿d5, and in part
on areas of particular rEed world-wKIe.
6. Financial Review
The Accounts for 2024 have been Compl￿ on a Receipts and Paym&nt$ basis . as in previous
years.
Outturn
The overall result was a surplus of £51.865 whereas in 2023 there had been a deficrt of £21.861.
This large surplus was primarily the result of a payment by Pizza Express of a backlog of rent.
This backlog resulted frorn a rent feview which was completed in late 2024, providing for an
increase in rent from September 2023. The backlog of £82,000 was paid at the end of 2024
re$uhing in the lafge surplus for the year.
£25.000 from this amount was Irealed as a loan lo repay a deferred payment of £25.000 to the
Ministry and MiSs￿n Fund. The MMF payment had been deferred since Covid and remained
oulslanding until the Pizza 5rtuat￿n was resolved This amount ha$ now been paid and will
appear in the 2025 kcounts.
Unrestricted Fund
Apart from the Pizza receipt, income beneffitted from signiknnlly h￿h￿r letting of Church
premises by outs￿e gfOUPS Offerings remained steady.
Expenditure was £14,937 higher than in 2023. This was mainly the ￿$t of property maintenance
but many items of expendrture were higher from price increases.
Designated Funds
Movements were small. The main items were Charitable payments and interest reeeipts on
Designated funds.
Restrictsd Funds
There was little change. Receipts and correskM)nding payments from Appeals for outside causes
were the main items.
Reserrfes
The Church's policy is to have unrestl￿ted reserves equal to six months, expenditure. Al Ihe end
of 2024 reserves amounted to nine months. expendrture.

Page 5
FU￿re Prospects
In re¢ent yeafs the Church'$ finances have been adversety affected by the reduction in rent from
Pizza Express. This has now been resolved and the new market rent will help to keep the Church's
finances on a firmer fooling.
7. Risk Assessment
The risk falls into two areas. Firstty the tthntial for loss of income, athough voluntary giving
and letting income have reroverexl to around pre-pandemic levels, we still await the outcome of
post CVA arrangements with Pizza Exwess ￿th to income and wtential repair costs. Secondly,
we rety on volunteer support and we are seeking to mitvJate the risk of loss of key personnel.
8. Future Plans
The two church prO￿rtIeS are well designed and equipped for worship and for outreach activities
in the Ic￿1 community. There continues to be strong demand by community group5 using our
premises.
The church's work is taking plKe in an era of increasing change, refl￿d in the changing
population in the area the church serves. In its search to serye the congregation and l¢)cal
community, Trinity Church continues to adjust to changing circumstances, reassess situations
and explo￿ optK)ns. The Church has upJat&J its website and has held serv￿e$ virtually using
Zcom confe￿n￿ facilities wh￿h we are continuing to do to alk)w ￿useboUnd members to
participate in our activities.
In 2024 we hosted our third summer musical con￿rt, the second to support the kxal charity
'Youth Realities,. We seek to buikl links to this arKI other Iccal charities to supwrt those in need
in our local aw and express our Christian faith and concem.
In autumn 2024 we conducted a survey of members and others to better understand the needs
and desires or our worshipping communty. The trust&s continue to assess the feedback and
develop ptans to ￿er the reyuireff*nts expressed.
In September 2025 there will ￿ a change in minister with the Rwd Danny Wheadon taking
pastoral charge.
APPROVED at the Elders Meeting held on
Nina Manieson, Church Secretary

Page 7
Trinity Church Mill
Chulcn
Churth
MlnlsteT." kntt.D0￿d Newion
Choiity No.. 1140176
Statement of
Financial Activity
Year to end-December 2024

Trinity Church Mill Hill {UnitedR¢￿?DdM¢l￿odI
Financial Statements. Year Ended December 2024
RECEIPTS AND PAYMENTS ACCOUNT
Page 8
Th8 Ye¥
Last Ye8r
2D2J
Total £
2024
TN4E
RECEIPTS
Fw*£
Vduntsry Givin4
Offenngs Loose Col*d
Offenry5" Plannod GMr¥J
Donations Churth AflNrt*s
Oonations Out$th Caus
Lagacies
Grft AWJ
2.341
26.644
220
2,341
26.844
220
890
2,141
28.807
33
1,343
7.890
37,095
7.89D
37.985
8,103
40.427
890
R•v•nw G￿•r¥I￿on
ofchutch Prtrni
Manse R•
E*¢in¢ity Gen•r*N
Furt Raisi
8ank a Inb*slmenl8 Ir*l•resl
Income ficrfn Church Prcpert*
82.580
82.58J
35.C
63.590
25.000
628
1.185
1,165
6,285
77.163
202.193
12
783
6,177
17,928
113.321
77 163
199.452
1,958
783
Charltsble Fund
Church Acti¥ilKs
Toi•l
238.834
3,076
1,673
243,583
156,882
PAYMEPITS
Co*tA ol mIn￿try
Central IURC & ￿￿th¢￿IllI)
Local
55.221
159
55.221
159
3W
54,583
144
.n7
Coit• rf Ch•rtt•b* kUvltl••
Worship
Charilabk• GN
Oulteach
O¢h•i AdNrt
3.851
3,851
2.391
2,198
554
4992
3.512
3.868
2.666
145
10.191
2.10)
1.357
394
¢vi
2911
Cow ol Admlnlstr•O
Go¥eman¢•
2,870
22,483
2.870
22.483
2,962
21,446
Generaling Funts
7¢
243S3
243&3
Colts d C￿rth Proplrt
The 8m8dway Srte
The ÉverSf￿kl SAe
The Manse
Prowrt*8 AdminislrntH)n
Rede¥elopmenl C051s
29.706
23.354
4,093
32,265
25.308
2.669
37.932
25,308
2,669
37.932
1fft.gP2
89.478
Totsl payments for￿1
Rtt•lp18-Payments
Short Tefm Loan
TRANSFERS bets*n fvnd%
Long-iem maintena
charrtab￿ GivirvJ
188,327
50,508
2,941
135
450
1.223
191,718
51,865
25.orK)
17B,744
-21,861
25.IX#J
2b
Net Recelpts.Paymerrts
tz ￿3135 1 223
72.508
-21,861
25 12=32
TCMH FY24 SOFA lor 2024 v11d 1PA)525, R&P profomia

Pag8 9
Flnancial Statements. Ye•r Ended December 2024
DISPOSITION OF FUNDS
ThL% Y
La51 Year
2023
Total É
2024
T¢*al E
FL￿5 r
CASH FUNDS t￿fr¥d IFY.231
Prior Year Adiu51rnent
Net Receipts-Paymenis-Transfers
CASH FUNDS ¢lfr￿ 31 Lkcemt•r
93.781
37,233
221,915
243.746
32
-21,863
72.508
3.13$
1,223
76.864
163.409
38.4
8,77
221.915
STATEMENT OF ASSETS LWLITIES
MOr￿tary as*ts
e¥nk Cufreni Account
CCLA Investment WC
NS&I sav1r￿ Bond
Totsl fflonot*ry ••••ty
14
130,967
17,441
15.¢XK)
6.916
141.337
17.441
140.r*Jo
45.323
.Cth 35,L
100,0
Non-monetsry asse1¥
92-94 The Br¢•dway {R•srwM
Other Tangib* F￿Xed A55els
TO￿ non4non•W aM•i•
900.0
256 070
?0
279.264
1,179,264
Monkn Du• to th• Church
Girt A¥1 Recoverab* IEstdi
Leiiirys Income
Manse Rent
6.000
3.2Y
3.930
13
Estlmat•d Due
Assets used fof Church pyrpwi
Building5 under $lalulOry tw$is
Church conlenls
io
io
Chur¢h buibJirvJs man
Fumishir¥J$ and equil￿en1
10.597.961
279 264
9,966.939
256.070
A8Mt•'. Church
10.077.225
.009
Llablllti
Creditors
E1￿m¥1•d Llablllt*•
APPROVED by TftMt•M and sl9n•d on th•lr behall
by Ma*dm G4 (Churth Tfe8Stffwl
TM•Jx4•s 1&14 rc4mpM hwwlsr•ft•mpr
125 12..32
TCMH FY24 SOFA for 2024 v11d 160525. R&P proforma

Trinity Church Mill Hill (Unit*dRefornMdandA•etl￿lst)
' Financial Statements, Year Ended Docember 2024
IIOTES
Page 10
ACCOUIITING POUCIES
The finan081 staternenls have prePa￿d In accordarte wth ts Chan￿5 Act 2011 Sectson 133, Jsir¥J
Ihe Rec&ipts and PayThents b8si$ lo Small Char￿eS. and the Unrted Refomed Church guxjance.
FUND ACCOUPITING
2• Unrtstrietsd Funds may be us8d by fc<any of its ortinary purp05•S
zb D••lgll8twl Fund• ￿p￿sent tsnrestiiLied fLfftls Set asvje by Ihe chL¥th for $peoficde5NJnated wrpose$'. they
ra# be transferred ba￿ Inio 98wal Ws at the chwch's dets$4
Fund name & puw".
Intaiest
21.351
2.217
63,608
1,934
2.396
3.103
8uildirtg$-GenvJl
Manse D8PO$rt
Legac￿5
Chaffjabkn GIviNJ
Holklay At Hom•
Teach
21.351
2.217
453
21.804
2.217
64.956
1,975
2,447
3,169
1.348
41
S7
66
1.034
2.119
3.103
2.1
1.118 •
Tot•l• for d•*l9n•t•d fvndffj
93 437
4.118
1.259
94.609
1.959
96.568
•%￿ndM￿r•￿ ¢hL*th
n#• Dw¥hl. 14
L•v¢￿ 4r• ￿ SLt4eth* a D•sityw•d FL￿ Tth c•n b• us•d on
cllfATrFinwK•Cc<fmue•aThY •W•to pty lor or uMxpeci•d Indudinp. rMth¢ted
to. •nwwi•nt•trJ G￿r[h m*ifg •ft* to cau￿ ￿Yo1 surg￿
H¢W *1• Ml ilk• Aumrner
Z¢ R•Atrfct•d Fund• represent in¢offle may be eyThYed onty on those restricted obl8cts provKled In the
iemis of a lrnsl or beoue51. or don•bons orgr¥nl¥ rtceNed or mvlod lor i specthc purpo% These fund6 c8n onty
bè spent on Ihfr Sp¢£rf￿ purp08e forwh￿kn Ihey We￿ 9i¥¢n Any balarK* rvrnaining unspeni musi ￿ cèmed
lorward as a b818nce on Ihai fund fulutt eyndilure on th#1 speofic wrpose. or reiumed, Il unrwJl be
abscthd Into general funds The I￿0& a¢tra¢t ithernsi
Where awopiiaie. any rtth8red w Ra5trthd FuTrl0 i* the fyur• lor tm fec8pt
Th• CNJr¢Th'& Resi￿180 fun￿ compn8e'
Rw*• Trnnb
B&lP
Int•Mt
BAlanc•
Fund namo & pwpose.
For Chufcn Aai¥M*$
He0thfitr￿j Fund
Mvwc Fund
RefU￿15￿M•nE
yO￿h Fund
Broa¢*way Computer
For Cxrtsvje C8115es
Appeals
166 •
4.411
30.884 #
569 •
812 •
190
4,341
31.539
581
829
-160
4.251
30.884
569
812
90
855
221
150
221
50
226
50
HAB
Total Re51r￿ FuTrJ8
37.233
-1.150
36.973 0
783
37,756
orothef NS&11 insinJrn*nts
Teth&Q￿d 11 ryL¢¢btsoI • rnJb&(tyinatytottr¢ meth￿ty1 ChuKh ofmdl Hill
£70.OmI￿kn#￿$ th erefwts51wf*)L K*)stdthe94*￿rtL￿rX¢￿rod some on h (Y owan
lthe Meth(xtsgtChufch

Trinity Church Mlll Hill fUnit•dRelonn8d •rtdAlelhodi5t)
P8ge 11
Financial Ststsments, Year End¢d Decembèr 2024
IIOTES- contlnu*d
2¢ R•si1*t￿ Iconiinugdl
yO￿F￿￿.. TM pl. firyhthesl JwrmbWL*nons G¢Jihl. wth IM chldrw ￿th&
Chulth
tOenCw￿￿ *tendltr*C￿rrnr
Bro•h*ay C*￿1¢h
AdHo¢ App••ls.' At *Eithi. Hmsi&chAstriiaii thfrchwth M8 oppeali
R4stnct4d Funth¥th tr￿*ACceL￿ts hc¢ W•li. tsrftA￿ recort on Ihern
IIA8.. HomethiA(*l In ¥*¢41 ihe Tn
MONETARV ASSETS
The Chur£n mon*95 are hekj fft segreg•ied 8ttoun15. bui lor th• olthis finanwl stst•menl Ihe lolal
ol each a¢wunl allo￿104 appropnalety Ihe vaws frjnds
All Inwre$l Y* rttepNed Into Ihe Genw•l lund and ihen apportioned pro rat¥ and tran$f8rr•¢ to th•
le￿¥an1 fund al the eThJ of Ihe ￿or Interesi has not been appkod lo IM M8n80 R•nl Deposit.
TN•Y•w
L•it Y
2023
Total É
2024
Ttyl￿ £
RECEIPTS FR¢XI ACTMTIES
Churcn Evgnts
Open +4ov5e
Tr•pJcrafi
Mill ￿111 GNS Use ol F•¢iitk*¢
rotal receipts from gew•l8¢M
1.2
2,318
1,088
1.979
3.¥)4
COSTS OF MIIIISTRY
URC Central
31.284
Method￿1 C•ntrai & Circurt
23.937
Sutrts•J Afv￿rry.C•￿r¥1
M2
1£25.OQO has been *JedLKled from the URC and FuThJ ¢￿trth￿n u a Short lerm loan.
This w85 repahl In 20251.
P2-Book All¢MaKe
P2£on5urnab￿$
P2-Entertain
Pl-TravekCar
P2-Tra¥ePPui￿c
P2.Telephpne
31.284
23.937
55.221
31,284
23.299
152
152
144
144
Sb

Trinity Church Mill Hill {UniiwIRelomiod•ndllelhodistJ
Page12
Financial Statements. Year Ended Dècember 2024
NOTES- ¢gntinuod
ThtsY•
La$1 Ye
2.￿3
Y(*AIt
COSTS OF ACTIVITIES
FLThts E
Trrtal E
Worship Maiona15
W0￿h1P FhJsic
Wofship ChildTen & YouThJ P8ople
WoT3hip. Pulpit SuprAy
WoTrhip. InlomialH)n
465
157
2.630
2.600
61
725
61
725
725
3.851
1512
cha¢rtab￿ GiYirvJ- G•ner81 Fu￿*
Chairtable &virwJ- DosvJnaied FuThJ
Chantabie GiviryJ- Le9aues FuThY
Appea
HAB
Be￿W¢ser￿
2.1fy)
2,1
3.868
290
150
6b
tcial
1390
G¢rerHI. Tfaining
Gernrai. E¥eni$ 8 Caterwig
Gerrfral TiavJ¢ran
Ger*ral. prom￿￿TraI Malwkgbl
General SUThyr￿$
Heaihf*bJ
394
394
160
160
145
145
Ic
Outr¥ach. Hokday 81 HDmg- Dwnld
OutreaGTh. General
Outreach. Open House
841
841
704
653
2,11
937
951
776
704
653
6d

Trlnity Church Mill Hill fUnltedRefomed andAleUKxbst)
Finan¢ial Ststements. Year End•d Decèmber 2024
Pao813
MOTES- contlnu•d
Th￿y
Lw¥tYèAr
2023
ToiAI £
2U24
Tatal I
COSTS OF ADMIIIISTRATIOII
Go%*rnance". Trustees Meelmgs
Go¥em8nce'. Tru51&es Devdopmer
Govemance. Profeswonai Fees
7a SutslDI* AdpmJstrJtK¥￿GOW￿￿•
General Office
General Sub￿1￿*>r
Adminislraior
Su&tol•l
2.870
2.870
2.962
2.¢62
3.459
3.459
2.468
418
18.560
21,416
19 024
19.024
7b
Generalino Funds Use of Premws
G•nèral1ty FurKJ$ Other
7c
USE OF CHLIRCH PRÉMISES
EwsfAd Centr•
43.674
3e.9
62,580
32.423
63 590
18 •n Thi• ltrrf•• mcth. rKlt• pvty Th• wJmvi* *éudod Inth•
CO$T$ OF CHURCH PROPERTie8
Ewr5fieW sde Maini8nance
Ewr$f*￿ site Services
E%*rsf*ld Siw Secunly
Site Insuran¢•
EYersf*kl Site Fiai F48inl•n•n
Su&ror•J E¥*¥lWd
8.694
11.264
2.205
2.945
8.694
11.264
2.205
Z.945
4.446
14.340
1.739
2.77
50
213Jl
Man8•. Mamten•nce
M8n88. ServKes
Man&è". Insuran
n¥e. KIise8Ma￿OUl
2,521
1.782
1.572
9b
4,093
9.219
10.204
5,2
5,027
2•.T06
Broadway Sile ￿￿te￿a￿e
Bfoa4w3y Siie Services
Bmath¥ay $￿e Secunly
8math¥ay Srte Insuranc•
16.176
13.214
1.120
5.574
16,176
13.214
1.120
5.574
M•nagemenl Costs
C•relak
32.586
3.504
1.842
37.032
30,195
199
Pens10n Costs
1.842
37.032

Trinity Church Mill Hill (Uniled Relonno<1 •ndAlethothst)
Financial Ststements. Yèar Ended Docernb•r 2024
P8ge 14
NOTES- c¢)mtlnu•d
10 ASSETS USED FOR CHURCH PURPOSES
The folkiwing Church premises a￿ YesteAI In Ihe URC Thames N(yth Synod TTUSI as IlUStee5 and 8fe not
Chuich assels They are he*J forthe benefit of Tnnty Chur¢D Hill m accordance wth the Stslulory trusts
applicable io URC prOpert￿S urthr the URC Ads The valuabon$ trjr In5uranes purposes ar& 85 $hown.
Bro•thv•y sbtfr. Part of ihe srte Is *•sed 10 Chnsikqn AclM)n {Enf*kJl Hou51ng A$swa￿￿ under a 12S-year
ase The formei UrNon Church buikjing on Ihe 5rte $ not ind￿d In fv ￿ast Thts t￿&Jing has been
redeveloped and was h8thJed back lo Ihe Church Dn 16 January 2012. It is nw In ie9ular use s8 a churth and
outreach cÈnlre Tangib* fixed èssels are In Ihe Contents fyure te￿W
Ev•rn14•ld Sit•. This buiWirvJ Is useo rna￿ty fty oulreath acti¥rt*5 Tangbkn fwed as$61S 8re in
ihe Conten15 figure below
Th• M¥M•.' has no rnoveab￿ assets al tr* M8n5e M fixtwes are Int)Aed In Ih? Intured volue ol the
b4Jikaing The now *1 10 a tena¢)t Tho *a5t can be ￿rM￿lled on 3 monlhs nthce by either party
Pr•pnl¥w {IAsw•dv*
Cont•nt*
Broa&*ay Sble cl￿￿￿)1￿￿￿7J
Ever5￿￿4 Site (Yl E￿￿et￿G￿¥ L¢Mk*￿￿v￿7)
Mans• Th• NW7)
TOTAL
6,730.338
3.251,541
616.082
10.597.961
196.791
82.473
* 279,264
11 INCOIIE FROM CHURCII PROPERTIES
A reni ReV￿W foi 92.94 The Broadway kn•seO 10 PLUa Ey4m8 Fl•sl•urnfits in A￿Ul1 2019 w•$ nol
COmp￿ted before the ons•l ol Co￿d-19 P￿* Mgolkqt•d
3 yeor Company Voluniary Arrangement • Sfyptember 2020 th•r reni was reduc•d from £50,000
P.8 10 £17.SOO p a A lent rev*w p￿2* Exprws was ctymp*ted *) D8tsTrTber 2024 a naw r8ni
01167.500 p a from September 2023
£2.000 Glowd reni was r•cei¥ed trorn VK7 Lease olp•rt of the Churrkn Broathway ssle lo Chditkqn Adion
IEnf*kll Houlw
, 12 IIITeREST
Inleresi Is dralrityuted 10 Ihe GO￿ra1. ResirKt¢d and Des¥Jn¥W proporticffj io Iho11 balanc￿ al
Decembei 2023 with Iht ex￿p￿ oilhe R•ni Depo¥rf Fur*Y. HA8 (Horne￿$0 Aciiw 8*meii.
and 8ny ouisiandirg *•p2alts ioial
13 IAANSE ReNT
TThe shorthold tenancy 8gmmeni rw agreewrtt ioenablry a I)￿￿￿M￿jfflg bu$m¢$& was
ne9￿1818￿1nd agmd. comfflènuw 181 J•nu•ry 2016 arxl ￿neWed in Octotér 2022. TM Depo8rt 15 insured with
My Depos115. a irnding n•me olT•nDrKy Depo8rt SohJlv)ns Lld
14 BANK CURRENT A¢eouNT
The pnnied bank balance ai fv end 012024 was £143 453.74. thÈ ouwaTrJry bemg £2,118.81
giwrvJ a balance 01£141.337 a$ shown
TREASURER'S STATEAIEIIT
I have prepared tr* financwl 5t*emen15 pages 8 to 14 ￿rended 31 Do¢ember 2024 from Ih?
aceounbn9 records of Ihe Church
M•kolm GIIK Chyrch Trettur•r

Trinlty Church Mill Hlll (UnltedRelofflKd *ndAlelhodisV
Financial Ststements. Year Ended De¢•mber 2024
Page 15
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES
I report on the finaMal ststemenls of Tmrty Church HI# IUnf•J Il•knirndwio Methothsl) forthe endad
31 December 2024. whKh are set wl on page5 8 10 14
R•*poMlb11611•s and b••ts of report
As Ihè Chanty's IIU81805 you are r85pwith forth• ollhe accounii m accorylance wrth Ihe raquirom•nts olllk•
ChaniN8s Ad 2011 llhe Ad'l
I rep¢)rt In respect of my examinabon olthe cha￿3 •CCOUrtS cari￿ oul undw 145 of th• Act and
in urrying aul my examina11￿ I ha%% lo1￿)wed all th& awicablè OiectM)ns given bythe Chanty Cornm4&ion
Under Be¢l￿n 145(519bl of Iht Aa.
Ind•wthd•nt Ex•rnlfi•fi Stst•m•rtt
I have comp*i6d my ey•minaiion i ¢tyffirm thBI no m8*r4 matte¥8 h•w 10 my •ttenlM in
conneuion wilh the 8￿Mir￿￿On gmnll m• Cau￿ to b8k•ts* Ih•l ￿ 8ny M¥t•n￿ ro8p•cI.'
111 *¢counbng r*corth were ke￿ in rew8￿ ofV* thantyas i¢qund by ••¢bOn 130 01 Ir* Acl..
or
121 th• accowts do Tr)t whh rnwrds
S*ned
B￿rI H￿￿, FCA ...............
Oal•'
109 De￿nI R(**J
Pathers Green
London 1413 4QA