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2025-12-31-accounts

REGISTERED COMPANY NUMBER: 08239138 (England and Wales)
REGISTERED CHARITY NUMBER: 1149933
Report of the Trustees and
Unaudited Financial Statements
for the Year Ended 31 December 2025
for
Trinity Trust Team
A J Bennewith
FCA, FCPA, FFA, FFTA, FIPA, DChA, FRSA
Upper Ground Floor
18 Farnham Road
Guildford
Surrey
GU1 4XA
Trinity Trust Team

Contents of the Financial Statements for the Year Ended 31 December 2025

Page
Report of the Trustees 1 to 4
Independent Examiner's Report 5
Statement of Financial Activities 6
Balance Sheet 7 to 8
Notes to the Financial Statements 9 to 14
Trinity Trust Team

Report of the Trustees for the Year Ended 31 December 2025

ThetrusteeswhoarealsodirectorsofthecharityforthepurposesoftheCompaniesAct2006,presenttheirreport with
the financialstatementsof the charityfor the year ended 31 December 2025. The trusteeshave adoptedthe provisions of
AccountingandReportingbyCharities:StatementofRecommendedPracticeapplicabletocharitiespreparing their
accountsinaccordancewiththeFinancialReportingStandardapplicableintheUKandRepublicofIreland(FRS 102)
(effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

WITNESSING: NURTURING: MENTORING

TTTpursuesaunitedandgrowingvisionforGod'sworkwithyoungpeople.Itiscommittedtoworkingtogether with
youngpeopletobewitnessestothem,tonurturetheminfaithandmentorthem.Itdoesthisbyprovidinga consistent
Christianpresence and role models for youngpeople in local secondaryschools,local churchesand across our community.
It works with people of all faiths and none providing a broad range of activities, both Christian and secular.

Public benefit

ThereviewofactivitiesandhighlightsincludedbelowsetsouthowTTT'sworkprovidessignificantbenefittothe public.
Thisworkhasbeenandisconsistentlypraisedbylocalcouncillors,theheads,andteachersatlocalschoolswhere TTT
works,ourlocalMP,thePoliceandotherlocalbodies.Thisworkisalsohighlyregardedbytheyoungpeoplethat TTT
serves.
InitsdecisionmakingtheBoardofTTTismindfulofandcomplieswithitsdutytohavedueregardtothe Charity
Commissioner's public benefit guidance when it has exercised any powers or duties to which this guidance is relevant.

Charitable activities

In the late 1990's the ChurchesTogetherin Godalmingand Districtformed the TrinityTrust Team with the vision to deliver
Christianled activitiesand positiverole modellingfor the young people in the Godalmingarea throughchurch,school, and
community-based programmes.
In January2013 TTT was establishedas a CharitableCompanyand continuesto meet the needs of the youngpeople in  the
areathroughawiderangeofinclusivegroups,programmesandactivitiesdeliveredthroughtheestablished operating
areas of school, church, and community settings.
TTT enjoysexcellentworkingrelationshipswith the town's two secondaryschools,Rodborough,and Broadwaterand local
junior and primary schools that receive regular visits from the team as they deliver assemblies and workshops.
TTTalsoplaysaninfluentialroleregardingcommunitycohesionandisofteninvitedtojoinmulti-agencyworking parties
relatingtoyouthprovisionandyouthrelatedanti-socialbehaviourbylocalstatutorybodiessuchasSurreyPolice and
TownCouncil.ItwastheconsultationTTTdeliveredtoonesuchworkingpartythatinformedthelocalTown Council's
decisionto create a dedicatedyouthhub and employ a team to run it, with TTT now partneringwith the Godalming Youth
Service in its outreach provision.
We thankthe manyindividuals,churchesandgrantgivingbodiesfor theirongoingfinancialsupport.In particular,we  are
most grateful to The National Lottery 'Awards for All' fund, the Erica Leonard Trust and the John Beane Trust.
Page 1
Trinity Trust Team
Report of the Trustees
for the Year Ended 31 December 2025

ACHIEVEMENTS AND PERFORMANCE Charitable activities Some highlights of 2025

Outreach:For over a decade,TTT has hada regularpresencein the Aaron'sHillarea,an arearecognisedas of 'high need'
(duetounemployment,lowincome,socialhousingandassociatedissues)andhasbecomeacceptedandvaluedby local
familiesandyoungpeoplewhoalsoseetheteaminschools.EveryFridayafternoonandeveningthroughspring and
summerwe organiseoutdooractivitiesinthecentreoftheestateandduringthewinterwe partnerwiththe Godalming
YouthServicemobileprovisionsowecanmaintainengagementwiththeyoungpeopleallyearround.Consistency of
presence is a rock on which much of what TTT does is built; with over 20 years of faithfully serving local young people.
FridayNightSocial:One aspectof TTT's work is to create partnershipswith localorganisations,and the FridayNight Social
isonesuchpartnership,newin2024.ThenewlyformedGodalmingMinsterdrawstwoCofEparishesintoone and
comprisesfour churches.TTT runs the FridayNight Social with the Minster youthteam havingalso partneredwith them  to
deliveraChristianUnionintooneofthetown'stwosecondaryschoolseachweek.EachFridayeveningyoungpeople of
secondaryage enjoygames,peer-socialtime,a tuckshop,andthisprovisiongrewto suchanextentin2025thatwe had
to split the group into two age ranges, as we were delivering to approximately 60 young persons each week.
SummerActivities:TTTwasdelightedtoagainofferanotheraffordableandaccessibleactivitiesprogrammein 2025,
duringthefirstweekoftheschoolsummerholidays.FundingfromNationalLottery'AwardsforAll'waskeyasthe team
wereabletotakeyoungpeople,(manyfromlocaldisadvantagedbackgrounds)tooutwardboundsandactivities centres
andtoenjoykarting,LaserQuest,a themeparkandaquapark,allforhighlysubsidisedrates.Thishighlyanticipated TTT
programme remains an annual highlight for young people, parents and staff alike.
MovingOnWorkshops:Theteamdeliversahighlyvalued'transitionprogramme'inlocalschoolsthatcomprises Moving
OnworkshopsforYear6pupilsandInductionsessionsaheadofYear7.TheYear6workshopstacklepractical issues
aroundadaptingto a new schoolsite andmanagingthe challengesof gettingto the rightplaceat the righttime with the
rightresourcesusinginteractivegamesandactivities.Theteamisthenonhandtohelpwelcomethestudents into
secondaryschoolson their intake day with team bondingsessions.The supportTTT offers staff and studentsat this  pivotal
touchpoint in the educational cycle is widely regarded and highly valued.
Schoolassemblies/REDays:Forover20years,TTThasdeliveredhighqualityassembliestolocaljuniorand secondary
schoolsand2025hasbeennoexception.AtEasterwedeliveredanewdramaadaptedfrom'TheSelfishGiant'and at
Christmasour Team Directorwrote 'The Innkeeper'sTale', a view of the events of the very first Christmasas seen  through
theeyesofajocularInnkeeperandhiswife.AfterboththeseassembliesatGodalmingJuniorSchoolandthe Chandler
CofEschool,westayedonforthemorningtofacilitatelessonsineachoftheYear3-6classesbasedonanEaster or
Christmastheme.Thestaffareallsoappreciativeregardingourpreparationanddeliveryonthesedays,andthe pupils
remember the dramas for years afterwards.

FINANCIAL REVIEW

Financial position

Wearepleasedtoreportthat,intermsof2025,fundinglevelsremainedsupportiveofthisvision.Wearemost grateful
forthesupportofmanyindividualsandorganisationswhohavecontributedtothiswork.2026representsa greater
challenge for funding levels since we have no grant income from the National Lottery.

Reserves policy

TTT receives its core fundingfrom local churches.Each year it starts with a deficit in relationto its budget and it sets out to
bridgethisgapthroughvoluntarycontributionsandfundraising.ThereservesofTTTasnotedintheCurrentassets are
£58,000representingninemonthsofoperatingincomeorovertwelvemonthsofbudgetdeficit.TheDirectorsdo not
considerthese reserves to be excessive and are committedto using these funds if the annualbudgetdeficit cannotbe met
form other sources. Shouldit become apparentthat a combinationof reserves and currentincome are no longer sufficient
to support the charity on an ongoing basis the Directors will act to close down the charity in an orderly fashion.
Page 2
Trinity Trust Team

Report of the Trustees

for the Year Ended 31 December 2025

FUTURE PLANS

The focus of the Trustees of TTT for 2026 is to continueto fund the visionof the charityso that its work may continue and
theTTTteamtocontinueitsexcellentwork.Thedirectionofthecharitywillcontinuetobeledbyprayerand a
commitmentfor the team to go where God wishes them to go. The team remainscommittedto bringingthe love of Jesus
Christintothelivesofyoungpeople.TheTrusteesarecommittedtosearchingforfurthergrantsandotherforms of
financial support for TTT.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

TTT is controlledby its governingdocument,a deed of trust,andconstitutesa limitedcompany.Limitedby guarantee, as
definedintheCompaniesAct2006.ThestructureandgovernanceofTTTissetoutintheMemorandumandArticles of
Association.

Organisational structure

ThemanagementteamcomprisesMrMichaelStubbs,MrsFionaAugust,MsSiobhanWalshandMrSimon Callaghan
(Treasurer). Management meetings are attended by Mr Andy Poulsom, the Team Director.

REFERENCE AND ADMINISTRATIVE DETAILS Registered Company number

08239138 (England and Wales)

Registered Charity number

1149933

Registered office

26 Tudor Road
Godalming
Surrey
GU7 3QB

Trustees

Mrs F C August
Mr S G P Callaghan
Ms S Walsh

Company Secretary

Ms J A Nelson

Independent Examiner

A J Bennewith
FCA, FCPA, FFA, FFTA, FIPA, DChA, FRSA
Upper Ground Floor
18 Farnham Road
Guildford
Surrey
GU1 4XA
Approved by order of the board of trustees on 20 August 2026 and signed on its behalf by:
Page 3
Trinity Trust Team
Report of the Trustees
for the Year Ended 31 December 2025
Mr S G P Callaghan - Trustee
Page 4
Independent Examiner's Report to the Trustees of
Trinity Trust Team

Independent examiner's report to the trustees of Trinity Trust Team ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 31 December 2025.

Responsibilities and basis of report

As thecharity'strusteesof theCompany(andalsoitsdirectorsforthepurposesof companylaw)youareresponsible for
the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').
HavingsatisfiedmyselfthattheaccountsoftheCompanyarenotrequiredtobeauditedunderPart16ofthe2006 Act
andareeligibleforindependentexamination,I reportinrespectofmyexaminationofyourcharity'saccountsas carried
outunderSection145oftheCharitiesAct2011('the2011Act').IncarryingoutmyexaminationIhavefollowed the
Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.

Independent examiner's statement

Ihavecompletedmyexamination.Iconfirmthatnomattershavecometomyattentioninconnectionwith the
examination giving me cause to believe:

1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or

2. the accounts do not accord with those records; or

3. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or

4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

I have no concernsand have come acrossno othermattersin connectionwith the examinationto whichattention should
be drawn in this report in order to enable a proper understanding of the accounts to be reached.
.................
A J Bennewith
FCA, FCPA, FFA, FFTA, FIPA, DChA, FRSA
Upper Ground Floor
18 Farnham Road
Guildford
Surrey
GU1 4XA
Date: .............................................
Page 5
Trinity Trust Team

Statement of Financial Activities

for the Year Ended 31 December 2025

31.12.25 31.12.24
Unrestricted Restricted Total Total
fund funds funds funds
Notes £ £ £ £
INCOME AND ENDOWMENTS FROM
Donations and legacies 39,214 10,001 49,215 91,923
Investment income 2 1,027 - 1,027 1,101
Total 40,241 10,001 50,242 93,024
EXPENDITURE ON
Charitable activities
Direct charitable 47,773 19,673 67,446 86,816
NET INCOME/(EXPENDITURE) (7,532) (9,672) (17,204) 6,208
RECONCILIATION OF FUNDS
Total funds brought forward 64,042 19,800 83,842 77,634
TOTAL FUNDS CARRIED FORWARD 56,510 10,128 66,638 83,842
The notes form part of these financial statements
Page 6
Trinity Trust Team

Balance Sheet

31 December 2025

31.12.25 31.12.24
Unrestricted Restricted Total Total
fund funds funds funds
Notes £ £ £ £
CURRENT ASSETS
Debtors 7 2,150 - 2,150 1,240
Cash at bank 58,327 10,128 68,455 88,375
60,477 10,128 70,605 89,615
CREDITORS
Amounts falling due within one year 8 (3,967) - (3,967) (5,773)
NET CURRENT ASSETS 56,510 10,128 66,638 83,842
TOTAL ASSETS LESS CURRENT LIABILITIES 56,510 10,128 66,638 83,842
NET ASSETS 56,510 10,128 66,638 83,842
FUNDS 9
Unrestricted funds 56,510 64,042
Restricted funds 10,128 19,800
TOTAL FUNDS 66,638 83,842
ThecharitablecompanyisentitledtoexemptionfromauditunderSection477oftheCompaniesAct2006forthe year
ended 31 December 2025.
Themembershavenotrequiredthecompanytoobtainanauditofitsfinancialstatementsfortheyear ended
31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

The notes form part of these financial statements
continued...
Page 7
Trinity Trust Team

Balance Sheet - continued 31 December 2025

Thesefinancialstatementshavebeenpreparedinaccordancewiththeprovisionsapplicabletocharitable companies
subject to the small companies regime.
ThefinancialstatementswereapprovedbytheBoardofTrusteesandauthorisedforissueon20August2026and were
signed on its behalf by:
Mr S G P Callaghan - Trustee
The notes form part of these financial statements
Page 8
Trinity Trust Team
Notes to the Financial Statements
for the Year Ended 31 December 2025

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

Thefinancialstatementsofthecharitablecompany,whichisapublicbenefitentityunderFRS102,have been
preparedinaccordancewiththeCharitiesSORP(FRS102)'AccountingandReportingbyCharities:Statement of
RecommendedPracticeapplicableto charitiespreparingtheir accountsin accordancewith the Financial Reporting
StandardapplicableintheUKandRepublicofIreland(FRS102)(effective1January2019)',Financial Reporting
Standard102'TheFinancialReportingStandardapplicableintheUKandRepublicofIreland'andthe Companies
Act 2006. The financial statements have been prepared under the historical cost convention.

Income

All incomeis recognisedin the Statementof FinancialActivitiesonce the charityhas entitlementto the funds,it is
probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilitiesarerecognisedasexpenditureassoonasthereisalegalorconstructiveobligationcommitting the
charitytothatexpenditure,itisprobablethatatransferofeconomicbenefitswillberequiredinsettlement and
the amountof the obligationcanbe measuredreliably.Expenditureis accountedforon an accrualsbasisand has
beenclassifiedunderheadingsthataggregateallcostrelatedtothecategory.Wherecostscannotbe directly
attributedtoparticularheadingstheyhavebeenallocatedtoactivitiesonabasisconsistentwiththeuse of
resources.

Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restrictedfundscanonlybe usedforparticularrestrictedpurposeswithinthe objectsof the charity. Restrictions
arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

Pension costs and other post-retirement benefits

The charitablecompanyoperatesa definedcontributionpensionscheme.Contributionspayableto the charitable
company's pension scheme are charged to the Statement of Financial Activities in the period to which they relate.

2. INVESTMENT INCOME

INVESTMENT INCOME
31.12.25 31.12.24
£ £
Deposit account interest 1,027 1,101
continued...
Page 9
Trinity Trust Team

Notes to the Financial Statements - continued for the Year Ended 31 December 2025

3. TRUSTEES' REMUNERATION AND BENEFITS

Therewerenotrustees'remunerationorotherbenefitsfortheyearended31December2025norforthe year
ended 31 December 2024.

Trustees' expenses

Therewerenotrustees'expensespaidfortheyearended31December2025norfortheyear ended
31 December 2024.

4. STAFF COSTS

STAFF COSTS
31.12.25 31.12.24
£ £
Wages and salaries 54,977 67,548
Social security costs 335 1,131
Other pension costs 1,198 1,485
56,510 70,164
The average monthly number of employees during the year was as follows:
31.12.25 31.12.24
Charitable activities 4 4
No employees received emoluments in excess of £60,000.

5. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES

Unrestricted
Restricted
fund
funds
£
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
42,103
49,820
Investment income
1,101
-
Total
43,204
49,820
EXPENDITURE ON
Charitable activities
Direct charitable
53,940
32,876
NET INCOME/(EXPENDITURE)
(10,736)
16,944
RECONCILIATION OF FUNDS
Total funds brought forward
74,778
2,856
Total
funds
£
91,923
1,101
93,024
86,816
6,208
77,634
continued...
Page 10
Trinity Trust Team

Notes to the Financial Statements - continued

for the Year Ended 31 December 2025

5.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
Unrestricted
fund
£
TOTAL FUNDS CARRIED FORWARD
64,042
6.
INDEPENDENT EXAMINER'S FEE
Independent Examiner's fee:
Independent Examination
Accountancy services
Payroll services
7.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Gift Aid
8.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Social security and other taxes
Other creditors
Accrued expenses
9.
MOVEMENT IN FUNDS
At 1.1.25
£
Unrestricted funds
General fund
64,042
Restricted funds
National Lottery
19,800
The Joseph Rank Trust
-
19,800
TOTAL FUNDS
83,842
5.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES - continued
Unrestricted
fund
£
TOTAL FUNDS CARRIED FORWARD
64,042
6.
INDEPENDENT EXAMINER'S FEE
Independent Examiner's fee:
Independent Examination
Accountancy services
Payroll services
7.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Gift Aid
8.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Social security and other taxes
Other creditors
Accrued expenses
9.
MOVEMENT IN FUNDS
At 1.1.25
£
Unrestricted funds
General fund
64,042
Restricted funds
National Lottery
19,800
The Joseph Rank Trust
-
19,800
TOTAL FUNDS
83,842
Restricted
funds
£
19,800
Total
funds
£
83,842
31.12.25 31.12.24
£ £
960 1,120
960 1,120
960 1,120
£2,880 £3,360
31.12.25
£
2,150
31.12.25
£
847
-
3,120
3,967
Net
movement
in funds
£
(7,532)
(13,839)
4,167
(9,672)
(17,204)
31.12.24
£
1,240
31.12.24
£
1,796
617
3,360
5,773
At
31.12.25
£
56,510
5,961
4,167
10,128
66,638
continued...
Page 11
Trinity Trust Team

Notes to the Financial Statements - continued for the Year Ended 31 December 2025

9. MOVEMENT IN FUNDS - continued

Net movement in funds, included in the above are as follows:
Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted funds
General fund 40,241 (47,773) (7,532)
Restricted funds
National Lottery 1 (13,840) (13,839)
The Joseph Rank Trust 10,000 (5,833) 4,167
10,001 (19,673) (9,672)
TOTAL FUNDS 50,242 (67,446) (17,204)

Comparatives for movement in funds

Net
movement At
At 1.1.24 in funds 31.12.24
£ £ £
Unrestricted fund 74,778 (10,736) 64,042
Restricted funds
National Lottery 2,856 16,944 19,800
TOTAL FUNDS 77,634 6,208 83,842
Comparative net movement in funds included in the above are as follows:
Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted fund 43,204 (53,940) (10,736)
Restricted funds
National Lottery 39,820 (22,876) 16,944
The Joseph Rank Trust 10,000 (10,000) -
49,820 (32,876) 16,944
TOTAL FUNDS 93,024 (86,816) 6,208
continued...
Page 12
Trinity Trust Team

Notes to the Financial Statements - continued for the Year Ended 31 December 2025

9. MOVEMENT IN FUNDS - continued

A current year 12 months and prior year 12 months combined position is as follows:
Net
movement At
At 1.1.24 in funds 31.12.25
£ £ £
Unrestricted fund 74,778 (18,268) 56,510
Restricted funds
National Lottery 2,856 3,105 5,961
The Joseph Rank Trust - 4,167 4,167
2,856 7,272 10,128
TOTAL FUNDS 77,634 (10,996) 66,638
Net movement in funds included in the above are as follows:
Incoming Resources Movement
resources expended in funds
£ £ £
Unrestricted fund 83,445 (101,713) (18,268)
Restricted funds
National Lottery 39,821 (36,716) 3,105
The Joseph Rank Trust 20,000 (15,833) 4,167
59,821 (52,549) 7,272
TOTAL FUNDS 143,266 (154,262) (10,996)

Restricted Funds:

National Lottery (previously described as "Reaching Communities"):

ThiscomprisesawardsfromtheNationalLotterytosupporttheworkofTrinityTrustTeaminlocal communities,
particularly with disadvantaged young people, as follows:
This was a two year award from the National Lottery. This funding ended on 31.12.24.
This is a two year award from the National Lottery, commencing 1 January 2025.

Joseph Rank Trust

Thisisathree-yearawardwiththefinalinstalmentreceivedin2025,tosupporttheworkoftheTrinity Trust
Team.
continued...
Page 13
Trinity Trust Team
Notes to the Financial Statements - continued
for the Year Ended 31 December 2025

10. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 31 December 2025.
Page 14