rini HOLY TRINrrY CHURCH, EXEfER Annual R•port and Flnancl•l Stat•m•nl• of th• P•fochlal Church Coun¢ll For th• y••r •nd•d 31 D•c•mb•r 2023 Rowd. Jorwry Ein 23 Couper Meadm. CtyGI Hoath. Exeter Bank: CAF Bank Lknknd 25 A¥u0, lfjnp Hil, Wesl M8llln9. Kont MEl9Q Mr M8rtln Cronkn MMT FCE B111 BwkkeeFAng S•pAc•s. 172 Newman Ro•J. Exeter EX4 1PQ
TRINITY CHURCH, EXETER ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 CONTENT8 P•0• R*ts •rnl PaYDts ac1¢ ststOfft ofAM•ts and Llablm 10 11 12-15
TRINITY CHURCH, EXETER ANNUAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2023 At Trknty Chwch w• a••k to"Know Clvl•l •nd M•k• Chrt•t l(ntyATn". Th1• IB •1 th• h••rt of •ll w• ¢10. Th• P•rochl•l Churth Cncl IPCC) th• thrnb•nI In proff4Jw th• and mts•th th• Church. ¥thlc hu dthn our itr•t•pk plwnlno. w• r•vbow lh• y••r. w• prnlm G(J lor HI• goodnM• lo 1. Th• m•mb•rn ol th• PCC Y>uld lkn to Ih•nk •1 th• tIonI•• TWI work •0 Yf•l•••ty to ••rv• Lvxth l•mfy. ACHIEVEMeNT3 AND PERFORMANCE Th• pmt yw h•$ On tho contlnulrvj buwUp ol Iha thurch f8mlty posl£ovld. Wo Ve UP to p•nd•rrdc al th• 10.30arn C1 H•oth 88Thk•. and havo wrposaad thom al the 9am Trtn Sch¢m 8•rvhx. Th• ovonlrvd 'Dlp Dooporf sorvka has Staj stoJy durfng thi6 tim•. V40 lo n•w ctynlng from th• hxal CoMmlty. for w• thank God. W• C•)ntknLW to stream on• •ach Sunday, WblIng us lo c¢nnxt wllh th080 rogularn frx vart¢NJs r•asons ¢xn'l make It tr) curch. It ha8 also enabl•d us to 8ervo wid8r frionds and famity in ttr UK 8rKI BKaus• ofthls wa lo strgam servkB Cfy8t H•athltrnghwt 2024. AU th1$ lakos 8 g1 dèAI of effort. tj wo aro gf8tofiA to the 108m¥ who WO Ihl883fy b•hknd I •c4n•¥ to m#k• tho Sunday w4k•8 and chPrfJron'8 and youth work happen ttYoughout thg year. W• thankfiA to God l¢Y th8 toam8 invofved arnl thgir deop comff¥tmenl to the we114>0iro of tho lamty •rKI the wvlce of God. T dwyy ts)ntinu8 to go into loco18dKds for collectivo worshi) Iweekty al Trinty S(thl. evory haw tami at SL PolrfB very occa8h)natPy at Cty81 Ho8th School). wlith IB a CA)ntinuing swrco ol Joy thry $8e youw pwle respdIng to tr• gospol. Th• took a SabbotKal from May lo JY in 2023. whth he dKI a Satthlical C(Mn• ( Tr Dynamkj of Blblical Chango.. run by Blbltsl Couns8lirwJ UK (BCUKI. It was a h)1 ofw(K trArt vwy rAlalrvJ he rgtumed fooling rofroshod and wn•rgls8d for MInty. Tho Curate Wovod to bo nKXt capabl8 durfng p8rkrfJ.1oJing with grac• and dlsln¢tlon. W8 are very wat8fiJl to havo a ¢knrgy te•n that pt on w well toge a1 Seek to soNo tho church fam and CoMmlty wllh I1hIuk8 Somombor. th• 8poakerfor our clrCh waakand away. Df. Androw Nlcholls. had to wl at the last mir)uts to a famity boreavernenl. bul we were fortunale lo have Jane Davie5 come and Ihe las In h1$ F4ac•. The matwlal, 'Real Chango.. wa8 Irom BCUK, *lth whom both kndrow and Jano ar• associotod. We c4xthuo to way thal rnal chang• IB an ongokng r•oMy for al dlsdp103 of Iho Lord J88uI ChtsL BA>lleal T•Khlng th• w y•or wo havo twd toachlng Irom Luk• and Maitsw'8 908pel8. Lèvlllcus, P8alm8. ZKharlah. Acts. arnl 1 Th8Mah)nlan¥, plu• 8erlo1 the Chuth, the Crwl, and human sèxuallty.
TRINrfY CHURCH. EXEfER ANNUAL REPORT FOR THE YEAR ENDED 31 DECEIABER 2023 ACHIEVEMENTS AND PERFORMANCE (conllnu•d) chUb ol Engl•nd and th• dIv1•kn ov•r ••xu•llty Th• rnJ8on for th• on hum•n wxu•lty Ih•t In F•bru•ry 2023 th• of Engl•Thl G•n•r•l SyncKI hl•d to allow lh• 14••8ln9 ofMffl• ••x ClP1•# In c•rt•ln drMIlar•. T1 many wgu•d that 11 •g•ln•t th• v•ry (knctrJ on m•th•g• of tm Church. h po•wl ty • f•w votol. 11 h to dlvkle tho syl1. Dner10•. and COfvJrytk)M. Vrfhll•l 11 w•• nOr Intend•d to dNkl• tt has i•rtAlnty h•d Ih•t not onty th• ChuT¢h of England. txrt ai•0 1ts4n th• ANJlc•n ComrnInk. Th• InMb•n1'1 vknw Is that rnt onty w thi• a wrorvJ path to lako, It Is al•0 hbjl d•m•gkYJ th• a•k•d to plco kn our Bl#hop. The Hou•• of F•trfuary Tr)t lo kntrodurn th• Pr•Y of Loby and Fallh thcArt Ihe noc•ssary y8tornl guld9 af r••ssurnrMx. But In Novwnbor a mth)n trom lh8 Blshop of Oxfv)rd was corrd In G011 sYT to th• Iwt of th• PCC of Tthty Church wrot• to tho In our dloeo•0 lolltrhlw • Th• PCC ol Tr1 ChurGh Ex•t•r offirms tho Church of Erwjland doctrln8 that marrlage betwoon ong man and ono woman and Is Int•ndl lo bo for Itlo. dnc• wo bouovo trds t th• pattem gfven lo us In Scrfpture. W• 8ITwm th• aoodn086 of c•lly - f¥AwlslrwJ tho b•auty of both 8lnglone88 and W• al•0 alltrm Church of Ewland (hxtrlnes o181n and safvatlon that mean we arn Al in neod ofGod's 8•ving wace whl¢h offerod to all and ro¢otr4ed through r8pentan( and fait W• to wovtsjo good paslornl supwt to al and partkul•ty to Iho8• may 8trLffjG48 to kn by thls l•achlrvJ. ackntrkndgry hth¥ so of th8m may have boen badty tr•Jtsd by peo* In thurches. Wo w•kx#N al people to Trlnty Church. whatevor thoir saxual ori8rtslion or marilal •lats. and how Ihal thoy find u8 to be a loving communty. commiltod to Christ and al arnl Ordlnal. to 80 vthh graco and bve. We cal on al wlthkn I Chwth of Eryland to m8lnlaln hbstorfcal PCN8lli¢)n and lo •rr4ure thofe Is wovlsion and 8uppcAt for our dergy to hold falthfully to that position In m¥kn. Wo wll conllnu8 lo pray for you and al thoae WM)Ived In tt¥i PCC h•v• pld lufth•r nlIng# to d1•Cu how w• go Ird ai a fomly and wlthln tho Chur¢h Lrf El. Our churth wayor m8otlng• •n •ncowag•d ai h•ve 8e•n the regular attendo83 Joined by a few la¢M year.
TRINrrY CHURCH. EXEfER ANNUAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2023 ACHIEVEMENTS AND PERFORIAANCE (¢onllnu•d) Ev•no•llwn W• rnn • Hop• Ey•nd LYw• kn 2023 and P to run • 3.2-1 Courn• lfr(x)) Sp••k LK• Mknl•trl••) In J•nu•ry 2024. wyw p•op to to krth •nd b•ll•v• tyb• )IP•1 4Tha tr> find t d loy In th• Lonl. ¥ocl•l Actlon ••N•n days • •k. W• coN•(# frLNn Akll. Mark# and Sponc•r •rNJ Slkwbu•. Wo h•Y• voknrt•• Imm dwrch and Lxffiftnlty who h by cdlgcllng tho fL)J ornj db8trllMrtlng 11 at IM Nvcowt CM¥nunty Cwtr• Trfnlty Sclwl. W• c(mtknu• to knv•8lW wh•thw a drop<rfl kn the 047ty f•kn. Th b••n warmty kom•d by many In th• wimunty and Is a tsr4bl• •xpro88kJn ol th• tsw)spd. Th•t'• why th• boxe¥ 81 th• ComrNnNy C•ntr• ond Trhlty S¢tml C• LYN - 'L0 Yow N•h3hboul. Wg con¢kn to prny that tlwough th•80 acts ol wvt•. rn•ny tl h•wts w8rrn to th8 nwa of J•8u8. As a rosutt of INS dally provision. h• got to a b•r of k)c4t pwlg who 07.• to oxprms Ih'r trkS for th• food. Our k)F)918 Ih•t th•y fyrfl JWA. Ih• br••d of Ih.. through th1$ ministy. W• ¢tIn• to hav• b•r$ who vdunte•fwllh the Ex•tsr Ft)odb•nk. and ctsr hxal (M•lkn SSMW SUPPORT Th1• yur hav• manag•d to malntskn wr glvlng to our mlssw partr)ars. The Strnfd f8rW ¥e T#1ng In [•. Enwna Browster hu 8 buBy WorfO mlnisty a8 a dirndor of SIM. bo8ed in S AIrt. StOVo 8ThJ Anno Gdfffths rolumod lo Brazil kn aaty 2023 foll(thirvJ a perfod ol horn asswJnm•nL It was grMI to RLrth Cocyor on holiday in &xelgr al tho arrtj of thè y8ar beforo her relum lo tho it Aftk• Mwcy. to tak• upts p081Uon of sej PriTr1 Isllll ¥ohJntaryl. téachln9th0 ¢lhen oltho <x•w. cl110 GThth Fund for2023 hos boen fulty alk)cated. by $uppthw the Inspire Toam Lawd Nmll Bon Clod• on hls futur• tr¥1 to SE Asia to h Rth Zoo fLY o fow wè•kA. PASTORAL CARE W• 8r• vwy glod to b• oble, 09gin, to wil peoplg in pornon for pastoral eare. Tho lo IK)w bost we Te lor one aTh)thor as a wlK4e thurch famhy Ihat the mail TeS1rKaKS rvjOrn ar• b•Nnd us. Small group8 Wo ono way of OnCragIng lo h)ok for a fv p•ryl•. Vl• Ly)nlnu• to enc4Juray tho whokn church famlly lo be invow kn a small wtyJp If at 1 Bul wo arn wware IM)w easy It18 for peoF48 lo sllp through the net and go for sorrn Ilm wlth)ut bory Of CA1Cty. Thls WIU take ¥ ¢oncerted ellort by Iho wholo famiky to Ihat At (u Annu Parochw Church Moebng we vow foi Jonathan Porter Goff orwj Paul John kn sep Chjrclward• untl the noxl APCM. In addltknn. tho fthwlng p•c* w•r• votod onto Ihe PCC: . Nwml Chapm•n ID•awy Synod r•p) . Steph (D••wy Syrnd rw)) lan P(r4MII (D••n•ry Synod TOP)
TRINITY CHURCH. EXEfER ANNUAL REPORT FOR THE YEAR ENDED 310ECEM8ER 2023 ACHIEVEldENTS AND PERFORMANCE (contlnu•d) SIIALL GROUPS Th•ro •T• 11 mthwk group• m••t)p Wkty Of fortnlghty wlth 110 fMfrt)•rn 4 ¢Jonl attwKI Trfntyl. A now kVOUP •tort•d kn J¥ftry 2023 ljd by Howwd and Down. Th18 group tr who ware ehhor falrty to the thur¢h or Mar• Chrl•Uon• WI hadn't kn a gr(w f M tlrn• (bw mwnb•rl. ThLq gmup lull. 1)4w lh• Urn• of 2023. 17 p•opl• hav• boon pl•c•d kn lrnn)up. TN• ar• nv4rf > th• ¢hurth. Thor• ar• ••v•rnl Oth W•t) hav• an Intw••l In joln9 a but havkKJ I1•¢( rnt &ry dKkknl to h)In a group at Ihbj Wm•. AI gft)UPK8 rnO•t In prson exc•pl lor on8 that conlknue8 to meo1 onllno (m•lnty for cNkJcar• r•awn8). W• •r• Ip•11 that moro groups wlll be ostatl thls If1oad•r¥ can be ICMJr M th• •xhslbry oups ar• n¢)w 8kn0s1 fvll. It contknuos to a challerrfp lor us 811 lo thhk and prny ab¢xrt pc• nrnf l••Jw• In thty ar•a Ttho woukl bo williro to 81ort a n8w group. M061 oroups (tsjl rKA aN) ftAlow tho Surrfjay momiry mIOnS ath118ad•rn •rn Fxovkl•d rn•(XKC•• } ajslst Itrn In knadlr¥J wsslons. Recenty frnvor. wmo groups looked at the dimats Cl9& ljs L••d•rn nnue to report kthts of BrX9•ffnts bibl8 st1. prayer aTrJ pastofal 8UPPOrt tilh Jps. Thorn ar• many oxamplg¥ of answered prayèrs, rogular contact bgtrrtoen Mornb on IMwls4pp •nd othgr moans. Sc¢l•l •v8nts wrthkn th6 groups have also hew to oncourdgfr aTrJ kryroups tske an odve part In leadlw the monthly church prayer rr and pro%rfdkwJ rofr86hm6nts on a rots b3w'$. are golThJ k) Ihg qroups a1 to plan. Tharg have been severnl Chang In198ders over the past yow, but groupB h8vo the right numbèr ol19odors at pre88nL •no)urag•m•nts havo been sharod. 11 has abo been an opptytunty fN18aders to ask wlsdom • wllhln ts group about Pfaetkal Issues arl$lrKJ In the homogroup Meetings. Al Ir190d•16 have 011 relevant safgguarding and d(ltIC alxLse tralnlw. W• w• vwy thonkfijl trbfftt Ruth Mawl ContInu aj ow uardlry l•ad. Ixyytyakn and staff toom at Trfnty Church have ntinUed to lako saleguardkng SO)us th• wt y•ar. Vohjntoorn or• rorthvin9 Iholr safeguardkng tralning compl8llng DBS appkalM)r , thkh l• encouraglw. Wo 28 people who havo completed D(rnUc Akne i•M Irthlry In addlth)n lo th• genoral 8afoguardlng nduleS that $1 over 11)0 peopl• ha c¥1•d. Our ¥olunl•8r rocThItnI proce88 ha8 b•on stronglhonod lo widudo a substantib coiivwutk)n wfth ono of ts ¥laff t•am aTrJ h Wofkky *•ll. But 8•f•gu•rdlnq ts tIUS1 aboul tlckkng box0• to My Ir•bnlry has b8•n compknt•d. W• want pwh. thlhJr•n and aduh, rowlar m•mborn of our church and VISOr8, to fool the act thoy join In tArfth organwl a1 run by Trfnlty Church. Folhywlrs Chtst's examplo. wo alm for ow wllurg to prorrnjta coiipMthn and ¢(mm lof tho y<NJry and vuhornblo wnong u8. Durlrva JernK 16rt08 Ihis past year. iuu•s fjrnd 8aftyuwdlry have bo•n addrn88•d: our prnyer dl•ry Inthdol wayerd Ihat rakn t ofawarene86 of safoguardlng IHuoo; chlldron'• and youth group loaders havo sought the advlce (rf ¢yJr Mltyuardlno olfic4r TIttn thoy hav• had avon •llght concom8. Whern approwlato. the dlocesan 8afeguardltvJ tewn hwo boon on hand to offèr •up
TRINrrY CHURCH, EXEfER ANNUAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2023 ACHIEVEMENTS AND PERFORMANCE {contlnu•d) HEALTII a weTY Thk y•ar wa conlk)u•d kn •rAur• trat ow •r• c•rrl•d (xrt do pw • rf•lK to th• ol our •mpknyw•, VnI, c(ngrnIlon• •nd vl•Ror•. Th1• l• In •ecOrd• wlth w•¢lk• •nd •ny r•l•v•nl •t•lutory provltybw wh•r• IIW •PPty. Pf•¢tk•lty m••n• th• thurch •dth? •n up404•t• rt•k •wi8wn•nt. ar• •ppro¥•d ty lh• PCC and kn• • ncrtnln•d STAFF Thgr• to tho staff toAm th18 r. FInaoI pro08 mmnt that tho fry th• KxMnbrf8 PA r¥)t rBnv%bwd in May. Hw)n•h HOL hll.tirne Ytyjth Wots in CfrWLDREN AND YOUTh -Low• lh• Lord yow G(x rfth aNJvur lt and alf and wtth all your mknd •Thl h th•n tr." ma 12 vW1 Clthlr•n At tho 9am Tthly SclKrf)I tsxyogplk. we rnn 3 groups for thldron aggd O to 14 yoArs. The Etro Rocts. group for se1Kl years 1 to 8 hos seon 8lgn6fThnt growlh and has rgquirod more (rf th• Chwch ts) volmt••r to run th• lUP. At aysl Heath {10.30aml c4)ngregatlon, the nUMr5 of Prlmary School age thikJr•n has dline Tl has lthj to the grp$ belThJ 8malgamated, now lust 2 groups frrf sthool ag8 ththn. A r Tcth on sunda 8tartertl in Ihe Auturnn. HnIh Hock ¥t•pped as Youth Worft¢r and ffinhhed her rolo In Sep¢wnbw 2023. W• atdul fvx hor hard work. onthu8L•sm. w88 1gador8hlp sacJffiCl818lCfj over past S y•w4 very lrnumalic tfvs for Church Famly. Tlw• w• 2 Swthy 9roup• for SKondary KKrfJl agod youThJ Pwjplo. one at Trlnlty SdKyJl orn at Cfy¥t frath. Y(xth Hom• Group moots and had a $trorvJ, ¢$1st9n1 grcrfjp of ywrwj p•opl• to tho Blblg ar#1 oncoufag8 orn aithor. Ekni¥le l• a wookty Hom• GrP for young pth)ple In yoarn 11-13. Batw• 8 11 w pw altuj Iwv• lackJ•d a rarrfp •ubJo¢18 ovfrr 2023. A kyow ol youw 09od 11 and up went lo Iho SPREE Youth Fo8tfval. They loy•d te¥1, x•l, fwound rhJo•. M•ny Ihank8 lo tho d•dica19d le•derJ from Trtr who Fwnlll•• MY Church rw1• a month al Trtnty 8ctKKA on a Sunday aft•mocm. Alxxrt 35 poc (chltren and addt8) C4yn• ¥Ath a t••m 019 runn IL Th•y onjoy croft. g•m••. • 81bl• and a moal
TRINffY CHURCH. EXETER ANNUAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2023 ACHIEVEMENTS AND PERFORMANCE (¢ontlnu•d) In th•lr rd• YMCA Young F1¥1 B•cc• Prfor •rnl Ernm• hw4• toddlw syoups •TrJ M••Jy Chuth to (•aty lknuthh •nd h•v• dIff•t grou to pv•nts IM Cty7t 1h •ThY Trlnty Sd. T¢xhJor on Tu•sd•y {Cty81 Ho•thl. W•dn•ul•y IN•wcourt Conwwity C•rrtrnl I r•W th• Cty•t 10.30wn ••) Conllrbld to b• w. lun yak ty kn¢•l fans. Numrn b strtry •t Lh)th mhJ-w••k group• and th• SurKl•y l• • Katth Is our (X)mUnty Ythjth Group cyn to •ny ChyMJ kn yMr¥ 24, h•kl •t Clyit H•ath • Tu•sd•y •vorln& Aft•r • charvJo In 1•ador8 In 2023, th• t•am l• nNT #tr a1 •M• numb•f of thldren comrt abng. hday aub 2023 w&5 # Ilmo of #rrfj $h•rfng tho GOCKI Nwo fMI Luka'• ol IslaThJ. wfth 186 ¢hlklr•n ov•r tr1 sch1 srtos, kn 4 days Jdy. rtm for th• tkno. A t•#m of T3 IlrwSLJINJ 11 Junbor Load•) h•lp•d mako n htypwi. In •ll thoJ• •rM8 tho th of God and pray that In the ¢4xnlng yewwe 8wth• und•r HIS Thmghty har, so th•t we %il soo Hi8 k1ftgd come and Hts bo on •th kn All tr HIS flory. POLICIFS AND OTHER INFORMATION Th• poW•¥ thlth Ec[&14l Insuran Group provldo adequate Insur• cover for al ts aLthi088 th• PCC IJ InvLed, IndLwJlTrJ matl•rs such ab empknyers aTrJ wblk labllty. Poliraos on HDlllth & S•Y 8ThJ Chlkl ProteAakn [kn4Udk OBSI an¥ k•pt urKler wulgr ty the PCC. B•n•fit Vth•n pIlI¥j ow adMttè5 for Ihe yoar. thè klwmbenl gnd PCC corlderj tho Chwlty Cthiwrkn 6WKl•nco on p1C b•nofft and thg specffic guldanco l¢x charltles on ad¥arK•m•rt . WO ty lo •nobb p•opl8 to live oul thgir falth as part of wr parish communty tlwough.. W¢yBhSp arMI rKay•r - 1gamlrvJ about th• Gospel and d•v•bplng our knog arrtl trust kn of pxtoral cw• fty pw)plg lfvlng In Iho porbh It0 M> Ilvo outsid6 ar• pwt of church lammy wcrfk Inilde •Thl rMJtshJ• our pw Loth and Hl•tory ol Trlnlty Church Tthtty CIMxch ts lua In th¢ D&by and Newcourt areas. Thls bs lo(xlod East of Ex•ter in w•• of Trfnty ho9 b•on worklng In Ihe aroft •1rKo Doc4mbw 2005. 1 May 2013 VM tw• th• Path ol Trknty. Ex•l•r {rfthln th• Ol¢•M ol Ex•trA). Ha no h• tyn, th• Clwrch ¥Knhlp• kn Ct H•alh Nurlwy arKI Pdmvy Sdth (he•nB•d lof dfrth• wvk• on 25 Marth 2007 and a8 a Parlsh Conh Of WShI) on 14 Cktober 20151, Nrnurt Conjmunrty Centr• n¢• J•nuary 2018 ond Trlnty Prlm•ry School Aprtl 2018. Tho Pwochk¥l Churth Ctyjndl IPCC) xhl•v•d r•gl•l•r•d crItatIO on 2 Octcknf 2012. Th• rogtsrnd ch•lty 1149175.
TRINrrY CHURCH. EXEfER ANNUAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2023 REFERENCE AND ADMIN18TRATIVE INFORMATION Cha Cth?r name th R Isl4r•d eha Th• P•rl•h of Trfn Trfnl Church Ex•tsbr 1149176 23 Co11 numb•r Th• P•rothlal Church {PCCI •upwl• th• th• mhil•ty •nd rnknk)n ol tho Church. Th• onty ccrnmtoo roqulrnd by luw IJ th& Standlry Commltt••. Th1• corAl•t• ol Mlntster and ChurclManl8n8, and two other PCC membwB #8 •lxt•d. Tl¥• c(¥nmttlo• chur dkn•clh)n of the Coundl. The PCC alw has ¥8v•rnI b<0MMitte&S to do Wilh or•a• af thLYCt xamty. fvl roast on• m•mbw of lh• PCC s•Tha8 on g•ch of tho••. Tho othor m•i)b•rn of ltr submmItt¥8S m indud• Th)nXC momrs. Tho powws nI¢¢d M th• PCC arlso from ol l•Jl8latkM. Th••e ar• th• Paroch47I Churth Coun¢ts (povr$I Moasure 1956 and Th• Chur¢h R•w•#•ntatK Rules 2020 Iwttlch ware adopted by the Church Ropresentotbjn and Mlnl8t•rd 2019 as •m•nd•d b Subs u•nl Sl8tu Inslruments . Tho m•thod ol aFnIment of PCC MOMr$ Is sat out In Ih Church R¢westhatk)n Rul8s. All Church attend arn onctyJra9gd lo roglslor on t EIKXtyal Roll and star•J lor 8leclh)n lo the PCC. govomlng Trust•• Da a¢t•d N not lor whol• Rd Jonn Ein In¢umb•nl Churth Wathft Church War(len Chuth Warden Deano Curate Dad Mockenie Cla8 Paul Johnson I Powell Rov'd Olll& OBtxYn JP H•d Joanne Brown To 28th March 2023 CIwTth Wardon from 28th Mwch 2023 Chrts Harrls R(rth Mrnl Kar8n Skox Stuart rtc SbJ8rt Gio8n8fad• Cl•tr• Sh8hJon caroth S NJLYni Cha PCC S•erota Safe uafdin Treasur To 28th March 2023 To 28kn March 2023 To 28th March 2023 From 28th March 2023 Ffom 28kn Marth 2023 D•ane
TRINrrY CHURCH, EXEfER ANNUAL REPORT FOR THE YEAR ENDED 31 DECEMBER 2023 ANANCL REMEW Trlnty Churth l• dOpdt on volunl•ry from th• lam to Ilw Y)rk w• ts) 80 it M tlttlrvj 10 b•gln th1• by th•nklw •¥wyon• who con1dld ffin•nrJ•ly lo ol tr thurth In th• l••112 monlh•. Th• ow¢h • ca•h •urrkn of È12.347 kn th• y•w12tr22 ¢••h aur È13.7441. Totsl ch r•c•W ty 4.3% c4)mp•r•d lo 2022. 11 you •xclLwJ• th• r•¢•lpts r•c•tr4•d fcrf lh• drth IOker9 Itolalllng £8,986 and Inckwknj kn CIMXCtr lh• ¢h IThJ•• C(¥Tw•r•d to pr•vku¥ y••r L• 0.04%. Don•kn hK4yn• In¢rna••d by 20%. Gr•nt tsKom• I•dd lrnn £17,800 In 2tr22 to £8.11Y) kn 2tr23. Totsl payrTty Inuv•••d by 5.4%. N yw •xdud• th• chwth W0•k• It11 £9.788 IndLKl•d kn ChchdIty a¢lvy). th• c••h p•yrnonts IrK¥••w compw•d to sY•vknA y•w I• 0.36%. Th• dhxx•n Jhorn Incx••sod by 15% ¢onww•d lo %r22. Salart88 douoas•d ty wKl•r 30%. At the start of2023 tho churc •mployod om fvll tsm• and on• part tim8 m•ntsr of slaff. HOW, by th• ond ol May 2023 the part tim• rolo had and by Seprtombw 2023 Iho thjl tkn• ml8 vacanL Mlsthn aThl •vangelLrym costs a 8bgnrfunt Incre Yllh a yo•r fu tr tYJ famty w0. Totsl cash fvnds at tho rnd totsllod £137.789 ofwhlc £11.624 18 held In r•strirt•l fund•. RESERVES POL CJr r••¢p4M 8111 r•makn h•olthy. Tho total gmount h•kl In unrg8trkt8d rMOr¥ al tho IB £126.665. 1. To m8naga ca8h Ik)w by hohling 3 monttKry runniro c08ts kn rn8w¥e - as8¥•d •t £45.0¢ in unrnstricW lurvjs. 2. To provhje lor oui mlssion partr In tkno$ ol unexp8ctod need - £5.(KXI held kn c• rg8trKt8d fund8. 3. To hokl a fvrther £76,865 In unr8strk8d lunds to fund tho (*wliablo tho futuo cOr fur0 L¥Jj1 defic6ts. Tho 2024 td981 projects a defi¢lt in th• order of£10.IYYJ. Thkn r•w1 wa• opprovad by lh• PCC on..l.< 10 3.11014...and $iJn•d on thgr bfjhall by: Jonakn Emn (ChrnIan) Kar•n 811¢ox (Tr•A•urw)
INDEpeNOENT EXAMINER'S REPORT TO THE MWER8 OF TrINrrY CHURCH. exEfER PAROCHIAL CHURCH COUNCIL to 15. Rwon•lb41tl•• Ind b••l• ol wort c• 2011 fth• Ad'}. I roYKr kn rw fflY •X•rThnIl ofth• PCC • •xow)W K1•r 145 ol IM 2011 * Wl C•tyr¥J out my •x4mkwUon I h•v• folbywod dl th• apF4ubl• O•oth• Ch Comftw8thn 14¥SXbl oltN• Ad. d•p•nd•nl •Mmln•f• •tsi•ni•nt I hMI corNIted my eXaN1. I confimi Imt no matmgl m•ttern c(¥M my with the exwnknthn gbAn9 me C5 io that in m•t•n•l mF•a.' AtrAI Cronln AIAAT FCIE Bowhlll Bookk••plng S•r¥k•• Ex•t•i ex4 1PQ O•t• IIIK xrJL
TrINrrY CHURCM, EXETER RECEipf8 AND PAYMENT8 AccouKr YEAR ENDED 31 DECE¥BIA 2023 TOTAL TOTAL Ufir••trthd R••bkt•d FUN08 FUIID8 Fund• Fund• 2022 RECEPTS 175.918 I3.9 10.3(M) 3.057 2.348 17•211 147.843 2.587 18.466 ,737 39,211 19.037 19,840 13 672 216 16 207 783 PAYMEMrs 185,756 18,713 204Ats 1&1.989 17.388 {5.0411 11347 13,TT4 TRANSFER8 BETWEEN FUND8 (1441 CASH BALANCES AT 1vr JAN 2023 108.921 16.521 12S 442 111.668 126.165 11.624 137,780 125,442
TRINrrY CHURCH. EXETER STATEMENT OF A38Ef8 AND UABILmE8 YEAR EMI)ED 310ECEMBER 2023 TOTAL TOTAL Unw••trkW ll•trtC FUNDS FUNOS 2022 825 4.690 1.Y2 10.799 10.rn 30.848 27.155 95.097 .21 CAF C•sh No 2 •c£(rtl 27,155 95,097 C•th (f¢)thJkn arml Bann•) TOTAL CASH FUNDS 128.165 11824 137789 125 O•FxWt from hirv of ¥onuo Il>sl Hth •dKd) 203 203 TOTAL OTHUI MONEfARY ASSErs Sakni8s, IN•ps &H¢)norwkn PAYE & Pwwncosts 13.750 1&750 27.XKI CTch Runriry expens88'. Vewg Hlro 1.120 575 TOTAL LL48LmE3 A88Ef8 REfAIIED FOR OWN USE •vJ o10therAlk0sal equIpnt Jwthan (ch 1È1031201.4......... and ned on th b*wll ty. 11
Tiiip¥fY CHURCH. EXETER NOTES TO ThE FINANCIAL STATEI1ENT8 YEAR EXDED 31 DECEMBER 2023 Th• financi•l •tat•m•nts •r• pr•p•r•d und•f th• r•c•lpts •rM1 p•ym•nt• bA•l• And comply wlth th• Ch•rithJs Act 2011 M •m•nd•d by th• Ch•rfilM Act 2022 •nd follow b••t •c¢ountlng pr•ctkx u l•id out In th• SORP FRS 102. Th• MlnlJt•r •nd Cur•t• •r• ld lor byth• dkJc•M from th• Dloc•••n Common Fund to W1h ••ch p•rf•h contrltyj No fvrth•r r•mun•rntlon, diroctty or indIr. of th• fund• of lh• ¢hur¢h wa• p•id or l• p•rf•b for th• y•ar to •ny of th• PCC m•mb•rn. or oo •ny Othor p•r•on or p•rnon¥ known to b• conn to •ny ofth•rn. Th• iMurnnc forth• PCC Includes ind•mnity cover. Th• Mlnlstor and Curate were rfjlmbursed £3,691 12022 - £4.522I In r•gp•ct of co• Incurr•d for trnv•l. bookn. ho•plt•llty •nd phone and Internot serv1. No further reimbur88ment of 8xpen8e8 in rvjpect of 8eNice• provid•d ha• been mad• or •• to be made to any of tha PCC membars. Th•r• w•re no r•l•tod p•rty tr•ns•ction• during the yo•r. 13fv1ng fmffl unrn•trlct¢d fund• SIM UK (Emma Brewster) OMF Intomatth4 UK IGrlfflth8 ar¥J Stanford$) Mwcy Sh1 (Ruth cParI UCCF (L0 Dorland 13,776 13.776 Tho Galh8n Sub total ft)r and •u from unroJtr1ct lundg 20 Gmng frorn r••lrf¢ ¢h•rllabl• g1ft• fund• T•ar Fund total lor from rtrIcted fvndl 2.STO Tot•1 fiyr •M ¢h•rtt•bl• 12
rnNrrY CHURCH. EXETER NOTES TO THE FINANCIAL 8TATeMEpirs YEAR ENDED 31 DECEMBER 2023 FUND8 R•strthJ furKlI ofth• lund• )1•1¥ £11.824. P¢r• CwJ•- bd•rw>J of £142 af lh• y••r4nd. T••r F- tak•n 89 a cdxlk)n fof T•ar Fund- al MInI•& yew. 13
TRiirrY CHURCH, EKEfER IKITES TO ThÉ F114ANCiAL 8TATEIIENT8 . REce* YeAR eNoeD 31 DICEMoeR 2923 11S,369 IMS 117224 2•,J•S 95J70 20.121 31,S31 U024 171191 11 201 10.OBfj 10.nJ 8.IlJ) 17th) 1• 14
TrINrTY CHURCH, EXEfEA NOTES TO THE FINAIICIAL sfATEMENTS. PAYIIENTS YEAR ENDED 31 oeceiwi 2023 TOTAL TOT 20.270 8S27S 23278 74. 36) 7372 21.•70 13,7FAI Chwch Runninp b I Chwth 30,10 11291 43202 TOTAL PAYIITS a- Trfnmy ChLrt I0$ • dknit cffl th• Pwknh Sh•rn 01 £2.C#XI pw TN• dhc1 th• thLwch £4.(¥ in 20rJ $ot at £4.CKQ lor 2024. Th0 (knh [¥1 hilkntkywy c•p 2023 c¥) Its Pwknh St0 C4Xthi1kn 01£7.18& rwJ Se hTh Ctyst Ho•th £12.320 £10,958 Vklulll EwlFrnit Totsl 15