Chairman’s Report
September 2019- August 2020
This year we celebrated our 6[th] Birthday. Like for most Charities, this year has presented unique challenges and we want to thank everyone within the church for how they have supported one another and continued to fulfil our vision during this challenging year. We want to be a church that speaks relevantly about Jesus whilst serving our local community wholeheartedly.
As a charity we recognise the need to work for the public benefit, specifically through the advancement of Christian religion in this area. Before the national lock down we had been running; a weekly church meeting, at least one addiction support group a week, a weekly term time Toddlers stay & play, various weekly bible study groups as well as facilitating several meetings of individuals to study the bible one to one and in triplets. Throughout all these activities we have been seeking to make disciples of Jesus Christ, building up people in the faith and helping new people understand the good news of the gospel.
In March 2020, when the lockdown was imposed the church revaluated what it should be doing. We cancelled the meetings that were no longer viable, e.g. Trinity Tots, and moved most of our work online. There have been challenges associated with this, but importantly it has demonstrated the power of the gospel to bring God’s people together. Virtual meetings are no replacement face to face gatherings but they have allowed us to continue our work during this difficult time.
In partnership with our local community centre, BNENC, we developed a scheme called ShopMate. ShopMate offered to do shopping for vulnerable people during the lockdown. We supported over 300 vulnerable households in our community and ShopMate did thousands of shops.
As well as offering this practical response to the most vulnerable in our local community we sought to offer spiritual support by offering the hope of the gospel. A particular highlight for me was our “Hope in the Face of Death” online interview with a Christian man sharing his hope in the face of death and answering live questions from viewers. During the year we have enjoyed learning more from books of the bible specifically, Exodus, Galatians and the Psalms.
At the end of August 2020 our membership totalled 33, with 3 people resigning their membership and 1 new person joining the membership.
| Charity Name Trinity Church Everton |
Charity Name Trinity Church Everton |
Charity Name Trinity Church Everton |
Charity Name Trinity Church Everton |
Charity Name Trinity Church Everton |
No (if any) 1158540 |
No (if any) 1158540 |
CC16a | |
|---|---|---|---|---|---|---|---|---|
| For the period from |
Period start date 01/09/2019 |
To | Period end date 31/08/2020 |
|||||
| Section A Receipts and payments | ||||||||
| A1 Receipts | Unrestricted funds to the nearest £ |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
|||
| Internal Giving | - 50,414- |
- -- |
- -- |
- 50,414- |
- 53,850- |
|||
| Staff Support | - 4,750- |
- -- |
- -- |
- 4,750- |
- 1,500- |
|||
| Partnerships | - 2,533- |
- -- |
- -- |
- 2,533- |
- 2,180- |
|||
| Trust Funding | - 15,568- |
- -- |
- -- |
- 15,568- |
- 16,590- |
|||
| Refunds | - -- |
- -- |
- -- |
- 693- |
||||
| Interest | - -- |
- -- |
- -- |
- -- |
- 448- |
|||
| Room Hire | - 1,140- |
- -- |
- -- |
- 1,140- |
- -- |
|||
| - -- |
- -- |
- -- |
- -- |
- -- |
||||
| Sub total(Gross income for AR) |
- 74,405- |
- -- |
- -- |
- 74,405- |
- 75,261- |
|||
| A2 Asset and investment sales, (see table). |
||||||||
| - -- |
- -- |
- -- |
- -- |
|||||
| - -- |
- -- |
- -- |
- -- |
- -- |
||||
| Sub total Total receipts A3 Payments Staff Costs |
- -- |
- -- |
- -- |
- -- |
- -- |
|||
| - 74,405- |
- -- |
- -- |
- 74,405- |
- 75,261- |
||||
| - 45,039- |
- -- |
- -- |
- 45,039- |
- 63,068- |
||||
| Running Costs, Equipment, |
- 2,825- |
- -- |
- -- |
- 2,825- |
- 10,399- |
|||
| C Ministries, Events |
- 2,897- |
- -- |
- -- |
- 2,897- |
- -- |
|||
| Mission | - 3,704- |
- -- |
- -- |
- 3,704- |
- 2,200- |
|||
| Rent | - 4,588- |
- -- |
- -- |
- 4,588- |
- 6,953- |
|||
| Training | - 1,446- |
- -- |
- -- |
- 1,446- |
- 2,255- |
|||
| - -- |
- -- |
- -- |
- -- |
- -- |
||||
| - -- |
- -- |
- -- |
- -- |
- -- |
||||
| - -- |
- -- |
- -- |
- -- |
- -- |
||||
| **Sub total ** | - 60,499- |
- -- |
- -- |
- 60,499- |
- 84,875- |
|||
| A4 Asset and investment purchases, (see table) |
||||||||
| - -- |
- -- |
- -- |
- -- |
|||||
| - -- |
- -- |
- -- |
- -- |
|||||
| Sub total Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end **Cash funds this year end ** |
- -- |
- -- |
- -- |
- -- |
||||
| - 60,499- |
- -- |
- -- |
- 60,499- |
- 84,875- |
||||
| - 13,906- |
- -- |
- -- |
- 13,906- |
- 9,614- |
||||
| - -- |
- -- |
- -- |
- -- |
- -- |
||||
| - 16,436- |
- -- |
- -- |
- 16,436- |
- -- |
||||
| - 30,342- |
- -- |
- -- |
- 30,342- |
- 9,614- |
||||
CCXX R1 accounts (SS)
12/03/2021
1
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds |
Details | Details | Unrestricted funds to nearest £ |
Unrestricted funds to nearest £ |
Restricted funds to nearest £ |
Restricted funds to nearest £ |
Endowment funds to nearest £ |
|---|---|---|---|---|---|---|---|
| Savings | - 10,348- |
- -- |
- -- |
||||
| Cafbank | - 19,994- |
- -- |
- -- |
||||
| - -- |
- -- |
- -- |
|||||
| B2 Other monetary assets B3 Investment assets B4 Assets retained for the charity’s own use B5 Liabilities |
Total cash funds (agree balances with receipts and payments account(s)) Details Details Details Details |
- 30,342- |
- -- |
- -- |
|||
| OK | |||||||
| Unrestricted funds to nearest £ - -- - -- - -- - -- - -- - -- Fund to which asset belongs Fund to which asset belongs Fund to which liability relates |
Restricted funds to nearest £ - -- - -- - -- - -- - -- - -- Cost (optional) - -- - -- - -- - -- - -- Cost (optional) - -- - -- - -- - -- - -- - -- - -- - -- - -- Amount due (optional) - -- - -- - -- - -- |
Endowment funds to nearest £ |
|||||
| - -- |
|||||||
| - -- |
|||||||
| - -- |
|||||||
| - -- |
|||||||
| - -- |
|||||||
| - -- |
|||||||
| Current value (optional) |
|||||||
| - -- |
|||||||
| - -- |
|||||||
| - -- |
|||||||
| - -- |
|||||||
| - -- |
|||||||
| Current value (optional) |
|||||||
| - -- |
|||||||
| - -- |
|||||||
| - -- |
|||||||
| - -- |
|||||||
| - -- |
|||||||
| - -- |
|||||||
| - -- |
|||||||
| - -- |
|||||||
| - -- |
|||||||
| When due (optional) |
|||||||
| - -- |
|||||||
| - -- |
|||||||
| - -- |
|||||||
| - -- |
CCXX R2 accounts (SS)
12/03/2021
2
| - | -- | |||||||
|---|---|---|---|---|---|---|---|---|
| Signed by one or two trustees on behalf of all the trustees |
Signature | Name | Date of approval |
|||||
| D.Richardson | 7/2/2021 | |||||||
CCXX R3 accounts (SS)
12/03/2021
3
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ members of
Charity Name Trinity Church Everton
| embers of | Trinity Church Everton | ||
|---|---|---|---|
| On accounts for the year ended Set out on pages |
2020 | Charity no (if any) |
1158540 |
| (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 31/08/2020.
Responsibilities and basis As the charity's trustees, you are responsible for the preparation of the of report 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 all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's I have completed my examination. I confirm that no material matters have statement come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:
-
the accounting records were not kept in accordance with section 130 of the Charities Act; or
-
the accounts did not accord with the accounting records; or
-
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 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.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
- Please delete the words in the brackets if they do not apply.
Signed: Digitally signed by Andres Coria Date: 2021.03.09 10:06:44 Z Date: Digitally signed by Andres Coria Date: 2021.03.09 10:06:59 Z Digitally signed by Andres Coria Name: Date: 2021.03.09 10:09:05 Z Relevant professional qualification(s) or body (if any):
1
Oct 2018
IER
Address: 12 Selborne Close - L8 2XU
Section B Disclosure
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
2
Oct 2018
IER