Chairman’s Report
September 2021- August 2022
As a church we want to share the good news of Jesus with our local community and help grow people in the faith. This year was a time of recovery and renewal for the church after the COVID lockdowns.
This year we have been particularly encouraged as we have looked at Esther to see how to live for God when he seems distant and spent time considering the words of the prophet Joel. We spent 4 months working through 2 Corinthians considering how Gods power is perfected in our weaknesses, which was a great blessing to the church. We also spent several Sundays considering how to make the most of the rest of our lives.
A particular highlight of the year was running our Life month of events around Easter time. Each Sunday we looked at the life of Jesus and were pleased to welcome several new people. We also held various events to help people engage with the good news of Jesus. We rented out the local bakery and held a pizza night. People came and made their own pizzas and found out more about Jesus the bread of life. During this time we also held our first “Scouse night” an evening with a meal of free scouse and a chance to find out more about the christian faith, this has now become a monthly event.
At both Christmas and Easter we ran several events to help people hear and respond to the good news of Jesus. We were encouraged that hundreds of people came and joined in.
Throughout the year we have been seeking to reengage our local community. We have restarted community connect on Breck road (giving out free hot drinks and inviting people to church) and started street connect (visiting one street each week to talk to local residents). This year we also started Restored, a craft group for women who have suffered Trauma. It is been encouraging to see this group grow and see how Gods word speaks hope into their struggles.
Another highlight for me was our church weekend away in May. It was so encouraging to be able to all gather together for such a significant amount of time. Many people commented about how special this felt after the lockdowns. It was a blessing to see the many children enjoying each others company and we want to thank the team from Christ Church Banstead who came up to run our kids work for the weekend away.
At the end of August 2022 our membership was 33 people with 2 people leaving membership and 2 new people joining this year.
Charity Name No (if any) Trinity Church Everton 1158540
Receipts and payments accounts
CC16a
For the period Period start date Period end date To from 1/9/2021 31/8/2022
Section A Receipts and payments
Unrestricted Restricted Endowment funds funds funds
Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
| A1 Receipts | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Internal Giving | 76,375 | - | - | 76,375 | 47,807 | ||||
| Staff Support | 29,500 | - | - | 29,500 | 12,360 | ||||
| Partnerships | 2,000 | - | - | 2,000 | 2,400 | ||||
| Trust Funding | - | - | - | 14,124 | |||||
| Sabbatical Fund | - | - | - | - | 1,000 | ||||
| Interest | 169 | 169 | |||||||
| Other | 1,547 | 1,547 | 607 | ||||||
| Sub total(Gross income for AR) |
109,591 | - | - | 109,591 | 78,298 |
| A2 Asset and investment sales, | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| (see table). | ||||||||||
| - | - | - | - | |||||||
| - | - | - | - | - | ||||||
| Sub total | - | - | - | - | - | |||||
| Total receipts | 109,591 | - | - | 109,591 | 78,298 |
A3 Payments
| A3 Payments | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Staff Costs | 80,124 | - | - | 80,124 | 55,149 | ||||
| RunningCosts;Equipment,Administrative | 2,301 | - | - | 2,301 | 2,819 | ||||
| Ministries,Events | 16,834 | - | - | 16,834 | 9,102 | ||||
| Mission | - | - | - | - | - | ||||
| Rent | 7,597 | - | - | 7,597 | - |
CCXX R1 accounts (SS)
20/06/2023
1
| Training | - | - | - | - | - | ||||
|---|---|---|---|---|---|---|---|---|---|
| Other | 1,150 | - | - | 1,150 | 1,952 | ||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| **Sub total ** | 108,005 | - | - | 108,005 | 69,022 |
| A4 Asset and investment | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| purchases, (see table) | |||||||||||
| - | - | - | - | ||||||||
| - | - | - | - | ||||||||
| **Sub total ** | - | - | - | - | - | ||||||
| Total payments | 108,005 | - | - | 108,005 | 69,022 | ||||||
| Net of receipts/(payments) | 1,585 | - | - | 1,585 | 9,276 | ||||||
| A5 Transfers between funds | - | **- ** | - | - | - | ||||||
| A6 Cash funds last year end | 39,619 | - | - | 39,619 | 30,342 | ||||||
| Cash funds this year end | 41,204 | - | - | 41,204 | 39,619 |
Section B Statement of assets and liabilities at the end of the period
Categories
B1 Cash funds
| Virgin Savings Details CafBank Details Kingdom Bank Savings Total cash funds (agree balances with receipts and payments account(s)) |
Unrestricted funds to nearest £ 18,187 10,448 12,569 41,204 OK Unrestricted funds to nearest £ |
Restricted funds Endowment funds to nearest £ to nearest £ - - - - OK OK Restricted funds Endowment funds to nearest £ to nearest £ |
|---|---|---|
Details
CCXX R2 accounts (SS)
20/06/2023
2
B2 Other monetary assets
B3 Investment assets
B4 Assets retained for the charity’s own use
B5 Liabilities
Details
Details
Details
| - | - | - | ||
|---|---|---|---|---|
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| - | - | - |
| Fund to which asset belongs |
Fund to which asset belongs |
Cost (optional) | Cost (optional) | Current value (optional) |
|---|---|---|---|---|
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - |
| Fund to which asset belongs |
Fund to which asset belongs |
Cost (optional) | Cost (optional) | Current value (optional) |
|---|---|---|---|---|
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - |
Fund to which Amount due When due liability relates (optional) (optional) -
CCXX R3 accounts (SS)
20/06/2023
3
-
Signed by one or two trustees on behalf of all the trustees
| Dan Richardson Peter Roberts Signature |
Print Name D.Richardson Peter Roberts |
Date of approval |
|---|---|---|
| D.Richardson | 24/5/2023 | |
| Peter Roberts | 25/05/2023 |
CCXX R4 accounts (SS)
20/06/2023
4
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Trinity Church Everton On accounts for the year ended 2022 Charity no lif any) 1158540 Set out on pages (remember lo Include the page Iilimners of addi1101131 sheelsl I report to the trustees on my examination of the accounts of the above charity ("the Trust") for the year ended 3110812022. Responsibilities and As the charily trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordan 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 OLJt my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5llbl of the Act. I have completed my examination. I confirm that no material matters have come to my attention (other than that disGlosed below ') in connection with the examination which gives me cause lo 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 Independent examiner's statement 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 underslanding of the accounts to be reached. Please delete the words in the brackets if they do not apply. Signed: Date: 1910612023 Name: Andres Coria Relevant professional qualificationlsl or body {if any): Address: 12 Selborne Close L8 2XU Liverpool, UK IER October 2018
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). Give here brief detai15 of any items that the examiner wishes to disclose. IER October 2018