2020-07-31-accounts

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name TRINITY WORLD MINISTRIES TRUST members of

On accounts for the year 31/07/2020 Charity no 1151715 ended (if any) Set out on pages 1 TO 2 (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/07/2020.

• Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

• accounting records were not kept in accordance with section 130 of the Act or

• the accounts do not accord with the accounting records

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Signed:[FSuleman ] Date: 28/05/2021

Name: Fayyaz Suleman Relevant professional Accountant qualification(s) or body (if any):

Address: c/o Accounts Examination Department Fusion Consulting Services Ltd

103 London Road, Leicester, LE2 0PF

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

October 2018

IER

1

Give here brief details of None any items that the examiner wishes to disclose .

October 2018

IER

2

CHARTfY REGISTRATION NUMBER 1151715 TRINITY WORLD MINISTRIES TRUST FINANCIAL STATEMENTS 31 JULY 2020

TRINITY WORLD MThUSTRIES TRUST li FLNLYCIAL STATEMEvrs PERIOD TO 31 JULY 2020 CONTENfs PAGE Trustees Annual Report Statement of Financial Activities (incorporating the income and expenditlwe account) Balancc sh¢et Notes 24

TRINITY WORLD MINISTRIES TRUST TRUSTF.ES AINJUAL REPORT PERIOD TO 31 JULY 2020 The Tnistees have pleasure in presenting thcir wort alld the unaudRted f￿ancial statetllents of the Charity for the period to 31 JULY 2020. REFERENCE ￿¥D ADMLNISTRATIVE DETAtLS Registered charity name TRINrrY WORLD MINISTRtES TRUST Charity registratEon number 1151715 Registered office.. 118 Canterbury RoaiL West Bromwicl4 West Midlands. B712LF THE Trustees The Trustees who served the c]wity during the period were as follows: Mr DEEPESH LAXMAN Mrs AJANTHA LAXMAN Mr JOSEPH JAMES CORRY DI CYRJLLE AURELIEN KrroTO SOLO STRUCTtIRF,, GOVEKYANL 'CE LND MANAGEMENT TRINITY WORLD MIN'ISTRIES TRUST is a chaTltable trnst governed by its In￿t deed executed on the 18th of April 2012. It was registered as a charity with the Charity Comn]ission on the 22Dd April 2013. OBJECTTrTS AND AcfIviTtES The objectives of the Organisatio￿ as set out Ill its governing docum¢nt are.. to advance the Christian Teligioffj by means of. but not exclusively, provision of facilities for wotsbip and prdyer, provision of facilities for bible Study and educatio￿ and the provision of ceremonies and religious counselling. ill the manner thought fit by the tn￿teeS from time to timc" to advance education for the benefit of the poor. the underpTivileged and people in need in the UK and abroad. by means of, but not exclusively, the provision of educational programmcs aTAd fa¢ilitie4 such as supplernent3ry sthools and training centres, as the tNstees think fit. to relieve fmancial hardship among the poor, the Underpri￿le£cd. the 0￿hans, victims of natural and man-made disasters, and people in nee( by means of, but not exclusively, n￿killg grants or loans forproviding orpaying for items, equipmellL services and facilities for the benefit of the said persons. to provide or assist in the provision of facilities in the interests of social welfare for recreation or other leisure time occupation of ind]￿duaIS wbo have need of such facilities by reason of their youdl age iDfmity or disability. financial hardship or social circumstances with the object of itnpioving their ¢onditioLs of life. to relieve sickness and to pre5erYe good health among the poor, underprivileged and people in need in the uk and abroad. by means of, but not exclusively, the provision or assistance in the provision of seryices. facilities> equiptneDt, cliDiCS, medicines or grants for medical diagnosis and trealmenL and provtsion of health educatiotL

TRINITY WORLD MINISTRIES TRUST TRUSTEF.S ANNUAL REPORT { PERIOD TO 31 JULY 2020 ACHIEVEMENTS A￿1 PERFORMMCE TRINITY WORLD MINISTRIES TRUST has succesSfi￿Y delivered a progrnmme of spiritual upIiftment for Christians and non-Ch¥istians in the UK through talks and gatherings. A regular Sunday prayer gathering service served 50 people and secured a new premises for theiT services. The charity also provided a weekly soup kitchen for the public at their centre. This has helped over 25 people per week, which have included homeless peoplc. The charity Provided religious guidance and counselling to many CbrAStians to deal ￿1th issues encountered by them in their personal and social lives and provided a place for prayer for them. PUBLIC BENEFrt STATEMENT The Trustees have considered the general guidance on public benefit i&gued by the Charity Commission and h&s taken due regard of that guidauce. The Trustccs cO￿lder that they are satisfied that the charity's actiNTrties have bellcfIted the public as it has aIlowed Christians to develop greater spirituality and helped to meet the basic necessities nccds for nccdy people IL the UK. It h&s also bcnefitted the wider public by aIlowing therL to improve their h￿1th and lo relieve their suffering from health conditions fro￿ which they are at risk. FINANCIAL REVIEW TRINITY WORLD MINISTRIES TRUST secured Substanti￿ funds for tbeir acttvities and which were largely comprised of cash donations from trustees and other phiLanthropists. A restricted grant was also secured at the end of the period from National Lotlery to be expended in the corning ycar. The majority of the costs this period were on rent, speakers fees and repaiTS which excecdcd the dollations. A total of £35,813 w&s raised from donations, gEft aid and grants. Total expenses for the period amounted to £40.324. At the end of the period. the charity had reserves of £9.984 (net of liabtlitics) which M'ere maiDIy the restricted grant fi￿dS {£9,973). Apart from this. Ihere were no free reserves. The liabilities were professional charges outslanding at the end of the period totaIling £1,000. PLANS FOR FUTURE PERIODS The charity would like to continuc to develop their serviccs furtb¢r by attracting morc people and users. This will help to meet the needs of thc public. The ckkarity ￿s0 would like to attrart morc donations in ordeT to pay its cre41itOTS. RESPONSIBILITIES OF THE TRUSTEES The charity's ttvstees are responsible for preparing the Trustees Annu21 Report and the financial statements in accordance with applicablc law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accourlting Practice). The law applicable to charities in England and Wales requires the trustees to prepare financial statements for each f]nancial year wbich give a trne and fair view of the state of affairs of thc charity and of the incoming resources and application of resources of the charity for that perioll Ill preparing these f￿anCi￿ statements, the Trustees are required to: select suitable accounting policies and then apply them consistrntly. observe the n]ethods and pTitLciples ill the Charities SORP. make judgements and estimates that are rcasonable and prudent; state whether applicable ac¢ounting standards have beeD followed. subject to ally malerial departures disclosed ond ¢xplained in ttle flljancial statements" PTepare the financial statements on the going concern basis unless it is inappropriate to presume that the chatity Trill continue in operatio

TRINITY WORLD MINISTRIES TRUST TRUSTEES ￿￿￿'uAL REPORT ( PEIUOD TO 31 JULY 2020 The t￿Stee$ are responsible for ke¢ping proper accounting iecords that disclose with reasonable accuracy al any time th¢ financial position of the charity and enable them to ensure tbat the financial statements comply with the Charities Act 1993 and the Charity (Accounts and Reports) Regulation5 2008. The t￿Stee5 are also responsible for safeguarding tbe assets of the charity and hence for taking reasonable steps for the prevention a￿d detectiotl of fraud and other irregularities. APPROVAL The report was approved by the Trustces on Ik and signed on their behalf by Mrs Ajantha L&Kman . Tnthe

TRINITY WORLD MINISTIUES TRUST STATELIIEwf OF FINAh'CIAL ACTIVITIES (INCORPOIi4TING THE INCOME AND EXPENDrfuRE ACCOUNT) PERIOD TO 31 JULY 2020 Total Funds Period to 31 Ju120 Totsl Funds 2019 Unrestricted Funds Restricted Funds tt YCOLIIING RESOLRCES Incoming resources from generating funds: Voluntary income 35,813 35,813 24,719 TOTAL INCOMtNG RESOURCES 35,813 24,719 RESOURCES EXPENDED Charitable activities Governance Costs 39*24 500 39,824 500 27,431 500 TOTAL RESOURCES EXPENDED 40 40,324 27931 NET INCo￿l￿G RESOURCES FOR THE PEIUODIThlT L¥COME FOR THE PERIOD (4511) (4￿11) (3,212) RECONCILIATION OF FUNDS Total funds brought fonvard 14,495 14,495 17,707 TOTAL FUNDS CARRIED FORWARD 9,984 14,495 The Statement of Financial Activities includes all gains and losses in the yeaT and therefore a statement of total recognised gains and losses has not becn prepared. All of the above amounts relate to continuing activitie&

TRINITY WORLD IKtNISTRtES TRUST BALA￿CE SHEET 31 JULY 2020 31 Jul 20 31 Jul 19 Note FIXED ASSETS Tangible assets 768 768 17,865 CURRENT ASSETS Cash at bank and in hand 10,216 10316 CREDrroRS: Amounts falling due Mithin one year (1,000) (1.000) (3￿00) NET CuRR£￿T ASSETS 9216 (3,370) TOTAL ASSETS LESS CURRENf ilABILfTIES 9,984 14,495 CREDITORS: Amounts f&lling due after more than one year TT ASSETS 9,984 14,495 FUNDS Unrestricted illCOElle funi 9,984 14A95 TOTAL FUNDS 9,984 14,495 These accounts were appmved by the Trustees on and are signed on their behalf by." MTS. Ajantha Clwity registration number. 1151715

TRINITY WORLD MINISTRIES TRUST NOTES TO THE FLYANCIAL STATEMENTS PEIUOD TO 31 JULY 2020 ACCOUNTING POLICIES Basis of accounting The financial statemenis have been prepared under the historical cost conv¢ntion and iti aceordance with applicable United Kingdom accounting standards, the Statement of Recommended Practice "Accounting and Reporting by Ch￿lÉ1es" issued in March 2005 (SORP 2005) and the Charities Act 2011. VOLUNTARY INCOME Unrestricted Restricted Funds Funds Total Funds 2020 Getteral Donatiolls Public & TTUStee Donations Gift Aid Grants-Lottery Fund 16,360 9.480 16,360 9.480 9,973 9.973 Total 25,840 9,973 35,813 RESOURCES EXPEM)ED . CHARrfABLE ACTIvrrIES Unrestricted Funds Restricted Funds TOTAL Generdlchurch Activities 39,824 39,824 Totsl 39*24 39,824 CREDITOILS: Amounts fallillg due within one year Accountancy ExatUiDation Fees 2019 & 2020 Totsl (1,000) (1,000) FLXED ASSETS Net Book Value at 0110812019 17065 Depreciation charge for the period {2,233) Disposal$ (14,864) Net Book Vglue CIF at 31107r2020 CONNECTED PARTY TRANSACTIONS J Cony (trnstcc), receiv￿ £1.340 in expensc5 by virtue ofhispriesthood and tLOt for acting &9 a trustee.