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|Charity Name|Charity Name|Trinity Ministries|Trinity Ministries|Bradford|
|---|---|---|---|---|
|Charity No||1160708|||
|Company No||09216364|||
|Registered|Office and|30Avondale|Crescent||
|operational|address|Shipley|||
|||West Yorkshire|||
|||BD184QS|||



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|For the year ended|30th September 2021||||
|---|---|---|---|---|
||||2021|2020|
||||TOTAL|TOTAL|
|||Notes|FUNDS|FUNDS|
|INCOMING<br>RESOURCES|||||
|Incoming<br>Resources from Donors||2a|43,272|40,574|
|Other Voluntary<br>Incoming<br>Resources||2b|0|0|
|Income from Charitable|and Ancillary Trading|2c|93|637|
||||43,365|41,211|
|RESOURCES EXPENDED|||||
|Charitable<br>Activities||3a|38,422|35,567|
|Governance<br>Costs||3b|113|100|
||||38,535|35,667|
|NET INCOMING RESOURCES BEFORE OTHER|||||
|RECOGNISED GAINS|AND LOSSES||4,830|5,544|
|DEPRECIATION|||73|73|
|NET MOVEMENT<br>IN FUNDS|||4,757|5,471|
|BROUGHT FORWARD|1stOctober 2020||9,415|3,944|
|CARRIED FORWARD|30th September 2021||14,172|9,415|





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|||||2021f|2020|
|---|---|---|---|---|---|
||||Notes|||
|FIXEDASSETS||||||
|Tangible|Fixed Assets|||365|438|
|||||365|438|
|CURRENT ASSETS||||||
|Debtors||||7,022|3,790|
|Stock of Books||||(0)|14|
|Cash in Bank and||ln Hand||7,085|5,272|
|||||14,107|9,077|
|LIABILITIES||||||
|Amounts|falling|due within one year||(300)|(100)|
|NET CURRENT ASSETS||||13,807|8,977|
|LIABILITIES||||||
|Falling due in more than one year||||||
|TOTAL NET ASSETS||||14,172|9,415|
|CHARITY FUNDS||||||
|Trinity Church||||14,172|9,415|
|||||14,172|9,415|





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|||For the year ended 30th|For the year ended 30th|For the year ended 30th|Septem|ber 2021||
|---|---|---|---|---|---|---|---|
||2|INCOMING<br>RESOURCES||||||
|||||||2021|2020|
|||||||TOTAL|TOTAL|
||2a|Incoming resources<br>from Donors||||||
|||With Gift Aid||||29,288|25,736|
|||Income Tax Recovered||on Gift|Aid|6,774|6,710|
|||Other Donations<br>and collection||||7,210|8,128|
|||||||43,272|40,574|
||2b|Income from Investments||||||
|||Interest on Bank Accounts||||||
||2b|Income from Charitable||and|Ancillary|Trading||
|||Meals and Events||||0|391|
|||Sale of Books||||93|245|
|||||||93|637|
|||TOTAL INCOMING RESOURCES||||43,365|41,211|
|||RESOURCES USED||||||
||3a|Charitable<br>Activities|Directly||Relating|to the Work ofthe Church||
|||Payroll||||36,200|29,506|
|||Outreach||||0|205|
|||Meals and Events||||0|623|
|||Carols by Candlelight||||0|597|
|||Services 8 Music||||136|117|
|||Rental of Rooms for Services||||1,000|2,560|
|||Office Expenses||||140|172|
|||Equipment||||0|0|
|||Phone 8 Internet||||265|293|
|||Insurance||||316|313|
|||Bank Charges||||87|60|
|||Visiting Speakers||||0|0|
|||Cost of Books||||84|220|
|||Publicity||||195|900|
|||TOTAL RESOURCES|USED|||38,422|35,567|
|3b||Governance<br>Costs||||||
|||Other||||13|0|
|||Independent<br>Examiner's||Expenses||100|100|
|||||||113|100|
|||TOTAL RESOURCES|USED|||38,535|35,667|





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|Employee|Employee|Information|||||
|---|---|---|---|---|---|---|
|No employees<br>received emoluments|||in excess of|F60,000 during|the year (2020- Nil)||
||||||2021|2020|
|Number|of employees||||2|2|
|Salaries|||||36,200|29,056|
|National||Insurance<br>-after deduction|ofemployers|allowance|0|0|
||||||36,200|29,056|



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|FIXEDASSETS||||||
|---|---|---|---|---|---|
|||PA, AV &||||
||Musical|Computer||||
||Instruments|Equipment|Church|Bibles|TOTAL|
|Actual Cost||||||
|As at 1st October 2020|3,547|1,600||730|5,877|
|Additions|0|0||0|0|
|As at 30st September 2021|3,547|1,600||730|5,877|
|Accumulated<br>Depreciation||||||
|As at 1st October 2020|3,547|1,600||292|5,439|
|Charge for the year|0|0||73|73|
|As at 30th September 2021|3,547|1,600||365|5,512|
|Net Value||||||
|As at 30th September 2021||||365|365|
|As at 30th September 2020||||438|438|
|DEBTORS||2021|||2020|
|Income Tax Recoverable||6,812|||3,580|
|Other Debtors and Prepayments||210|||210|
|||7022|||3790|





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|8|LIABILITIES|||
|---|---|---|---|
|||2021|2020|
||Falling due within one year|||
||Income Tax and other associated costs|0|0|
||Other Creditors|300|100|
|||300|100|
||Falling due after one year|||



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