## **Chairman’s Report** ## **September 2022- August 2023** As a church we want to share the good news of Jesus with our local community and help grow people in their faith. Over the last year we have been reflecting on the last 10 years since the church launched in 2013 and been praying about what God wants us to do for the next five years. Over the year it has been great to get to grips with a few books of the bible. I particularly enjoyed our sermons on Revelation, which caused us to see how Jesus is ruling his world now and our hope for the future. It was also a blessing to us as a church to work though 1 Thessalonians and think through how we can be a gospel community filled with genuine love. As well as these sermon series we have had various other opportunities to further explore the Christian faith, ranging from discussion groups on parenting and knowing God to seminars on forgiveness and Self Hatred. This year we have held 3 monthly activities which were all encouraging in various ways. Firstly, on Sundays we have enjoyed our monthly prayer lunch, both because of the excellent food but also because of the chance to gather the whole church (including children) to pray for our partners and Christians around the world. Another monthly highlight has been the scouse nights which have become a great way to introduce new people to the Christian message through people sharing their testimonies. Once a month we have also been running Trinity Kids for local primary school aged children which they have really enjoyed. In May many of us enjoyed going on a weekend away with 4 other Liverpool churches, hearing the bible taught and encouraging each other in various ways. At the end of August 2023 our membership was 37 people with 4 new people joining this year. ||**Charity Name**|**Charity Name**|**Charity Name**|**Charity Name**|**Charity Name**|**No (if any)**|**No (if any)**|**No (if any)**|**CC16a**| |---|---|---|---|---|---|---|---|---|---| ||**Trinity Church Everton**||||||||| ||**For the period**
**from**||Period start date
01/09/2022||**To**||Period end date
31/08/2023||| ||||||||||| |**Section A Receipts and payments**|||||||||| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**76,409**
**6,000**
**2,791**
**3,500**
**142**
**-**
**-**
**88,842**
**-**
**-**
**-**
**88,842**||**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**Total funds**
**to the nearest £**
**76,409**
**6,000**
**2,791**
**3,500**
**142**
**-**
**-**
**88,842**
**-**
**-**
**-**
**88,842**||**Last year**
**to the nearest £**| |Internal Giving|**76,409**||||||||**76,375**| |Staff Support|**6,000**||||||||**29,500**| |Partnerships|**2,791**||||||||**2,000**| |Trust Funding|**3,500**||||||||**-**| |Interest|**142**||||||||**169**| |Other|**-**||||||||**1,547**| ||**-**||||||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**88,842**||||||||**109,591**| ||||||||||| |**A2 Asset and investment sales,**
**(see table).**|||||||||| ||**-**||||||||| ||**-**||||||||**-**| |**_Sub total_**|**-**||||||||**-**| |**_Total receipts_**
**A3 Payments**|||||||||| ||||||||||**109,591**| ||||||||||| |Staff Costs|**82,912**||**-**||**-**||**82,912**||**80,124**| |RunningCosts|**3,248**||**-**||**-**||**3,248**||**2,301**| |Ministries/Events/Mission|**6,906**||**-**||**-**||**6,906**||**16,834**| |Rent|**6,598**||**-**||**-**||**6,598**||**7,597**| |Training|**3,911**||**-**||**-**||**3,911**||**-**| |Other|**798**||**-**||**-**||**798**||**1,150**| |Capital costs|**711**||**-**||**-**||**711**||**-**| ||**-**||**-**||**-**||**-**||**-**| |**_Sub total_ **|**105,084**||**-**||**-**||**105,084**||**108,006**| ||||||||||| |**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_**|||||||||| ||||||||||**108,006**| ||||||||||| ||**- 16,242**||||||||**1,585**| ||**-**||||||||**-**| ||**41,204**||||||||**39,619**| ||**24,962**||||||||**41,204**| CCXX R1 accounts (SS) 23/01/2024 1 ## **Section B Statement of assets and liabilities at the end of the period** |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
CAFBank
Kingdom Bank
Virgin Money
**Details**|**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
CAFBank
Kingdom Bank
Virgin Money
**Details**|**Unrestricted**
**funds**
**to nearest £**|**Unrestricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**|**Restricted**
**funds**
**to nearest £**|**Endowment**
**funds**
**to nearest £**| |---|---|---|---|---|---|---|---| ||||**1,838**||**-**||**-**| ||||**12,500**||**-**||**-**| ||||**10,624**||**-**||**-**| ||||**24,962**||**-**||**-**| ||||||||OK| ||||||||**Endowment**
**funds**
**to nearest £**| ||||||||**-**| ||||||||**-**| ||||||||**-**| ||||||||**-**| ||||||||**-**| ||||||||**-**| ||||||||**Current value**
**(optional)**| ||||||**-**||**-**| ||||||**-**||**-**| ||||||**-**||**-**| ||||||**-**||**-**| ||||||**-**||**-**| ||**Details**
**Details**||**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**||**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Amount due**
**(optional)**||**Current value**
**(optional)**| ||||||||**-**| ||||||||**-**| ||||||||**-**| ||||||||**-**| ||||||||**-**| ||||||||**-**| ||||||||**-**| ||||||||**-**| ||||||||**-**| ||||||||**When due**
**(optional)**| ||||||**-**||| ||||||**-**||| ||||||**-**||| ||||||**-**||| ||||||**-**||| ||Signature||Print Name
D.Richardson
Peter Roberts||||| ||||||||Date of
approval| ||||D.Richardson||||23/010/2023| ||||Peter Roberts||||**14/11/2023**| CCXX R2 accounts (SS) 23/01/2024 2 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 Cliarily Name Trinity Church Everton On accounts for the year ended Charity no lif any) 1158540 2023 Set out on pages Ir&member lo include the page numbers of additional sheelsl I report to the trustees on my examination of the accounts ofthe above charity l.the Trust") for the year ended 3110812023. Responsibilities and As the charity trustees of the Trust, you are responsible for Ihe preparation basis of report of the accounts in accordan￿ with the requirements of the Charities Act 2011 I'lhe Act"). I report in respect of my examination of the Trust's accounls carried out under seclion 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(51{bl of the Act. I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed 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 cOn￿r￿S and have come across no other matters in connection with the examination to which attention should be drawn in order to enable proper understanding of the accounts lo be reached. Please delete the words in the brackets if they do not apply. Signed: Date: 1710112024 Name: Andres Coria Relevant professional qualificationls} or body lif 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 guidan￿ for examiners). Give here brief details of any items that the examiner wishes to disclose. IER October 2018