## **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_<br>_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<br>**Details**<br>CafBank<br>**Details**<br>Kingdom Bank Savings<br>**_Total cash funds_**<br>(agree balances with receipts and payments<br>account(s))|**Unrestricted**<br>**funds**<br>**to nearest £**<br>**18,187**<br>**10,448**<br>**12,569**<br>**41,204**<br>OK<br>**Unrestricted**<br>**funds**<br>**to nearest £**|**Restricted**<br>**funds**<br>**Endowment**<br>**funds**<br>**to nearest £**<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>OK<br>OK<br>**Restricted**<br>**funds**<br>**Endowment**<br>**funds**<br>**to nearest £**<br>**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**<br>**asset belongs**|**Fund to which**<br>**asset belongs**|**Cost (optional)**|**Cost (optional)**|**Current value**<br>**(optional)**|
|---|---|---|---|---|
|||**-**||**-**|
|||**-**||**-**|
|||**-**||**-**|
|||**-**||**-**|
|||**-**||**-**|



|**Fund to which**<br>**asset belongs**|**Fund to which**<br>**asset belongs**|**Cost (optional)**|**Cost (optional)**|**Current value**<br>**(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<br>Peter Roberts<br>Signature|Print Name<br>D.Richardson<br>Peter Roberts|Date of<br>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