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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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|||||2023|2022|
|---|---|---|---|---|---|
|||||TOTAL|TOTAL|
||||Notes|FUNDS|FUNDS|
|INCOMING RESOURCES||||||
|Incoming
Resources from Donors|||2a|44,822|38,755|
|Other Voluntary
Incoming
Resources|||2b|8|16|
|Income from Charitable|and Ancillary|Trading|2c|601|154|
|||||45,430|38,925|
|RESOURCES EXPENDED||||||
|Charitable
Activities|||3a|41,705|46,081|
|Governance
Costs|||3b|113|256|
|||||41,818|46,337|
|NET INCOMING RESOURCES BEFORE OTHER||||||
|RECOGNISED GAINS|AND LOSSES|||3,612|(7,412)|
|DEPRECIATION||||73|73|
|NET MOVEMENT
IN FUNDS||||3,539|(7,485)|
|BROUGHT FORWARD|1stOctober 2022|||6,687|14,172|
|CARRIED FORWARD|30th September 2023|||10,226|6,687|
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|BALANCE SHEE|T AS AT 31STDECEMBER 20|23|||
|---|---|---|---|---|
||||2023|2022f|
|||Notes|||
|FIXEDASSETS|||||
|Tangible|Fixed Assets||219|292|
||||219|292|
|CURRENT ASSETS|||||
|Debtors|||6,418|2,793|
|Books|||330|0|
|Cash
in Bank and ln Hand|||3,609|4,162|
||||10,357|6,955|
|LIABILITIES|||||
|Amounts|falling due within one year||(350)|(560)|
|NET CURRENT ASSETS|||10,007|6,395|
|LIABILITIES|||||
|Falling due in more than one year|||||
|TOTAL NET ASSETS|||10,226|6,687|
|CHARITY FUNDS|||||
|Trinity Church|||10,226|6,687|
||||10,226|6,687|
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|||For the year ended 30th Septem|For the year ended 30th Septem|ber 2023||
|---|---|---|---|---|---|
||2|INCOMING
RESOURCES||||
|||||2023|2022|
|||||TOTAL|TOTAL|
||2a|Incoming
resources from Donors||||
|||With Gift Aid||30,689|24,883|
|||Income Tax Recovered|on Gift Aid|7,514|6,223|
|||Collections and Sundry Donations||6,619|7,649|
|||||44,822|38,755|
||2b|Income from Investments||||
|||Interest on Bank Accounts|||16|
||||||16|
||2b|Income from Charitable|and Ancillary|Trading||
|||Meals and Events||430|10|
|||Sale of Books||171|144|
|||||601|154|
|||TOTAL INCOMING RESOURCES||45,430|38,925|
||3|RESOURCES USED||||
||3a|Charitable
Activities
Directly Relating||to the Work ofthe Church||
|||Payroll||32,400|38,600|
|||Meals and Events||507|10|
|||Carols by Candlelight||569|545|
|||Services 8 Music||523|164|
|||Rental of Rooms for Services||5,740|5,526|
|||Office Expenses||507|394|
|||Equipment||18|34|
|||Information
Technology||0|144|
|||Insurance||316|321|
|||Bank Charges||60|90|
|||Books sale and giving away||331|119|
|||Publicity||735|134|
|||TOTAL RESOURCES USED||41,705|46,081|
|3b||Governance
Costs||||
|||Other||13|156|
|||Independent
Examiner's|Expenses|100|100|
|||||113|256|
|||TOTAL RESOURCES USED||41,818|46,337|
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|Employee|Information|||
|---|---|---|---|
|No employees
received emoluments||in excess ofF60,000 during the year (2022 - Nil)||
|||2023|2022|
|Number of employees||2|2|
|Salaries||32,400|38,600|
|National|Insurance|0|0|
|||32,400|38,600|
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|5|FIXEDASSETS|||||||
|---|---|---|---|---|---|---|---|
||||PA, AV|&||||
|||Musical|Computer|||||
|||Instruments|Equipment||Church|Bibles|TOTAL|
||Actual Cost|||||||
||As at 1stOctober 2022|3,547|1,600|||730|5,877|
||Additions|0||0||0|0|
||As at 30st September 2023|3,547|1,600|||730|5,877|
||Accumulated
Depreciation|||||||
||As at 1stOctober 2022|3,547|1,600|||438|5,585|
||Charge for the year|0||0||73|73|
||As at 30th September 2023|3,547|1,600|||511|5,658|
||Net Value|||||||
||As at 30th September 2023|||||219|219|
||As at 30th September 2022|||||292|292|
|6|DEBTORS|||||2023|2022|
||Income Tax Recoverable|||||5,909|2,303|
||Other Debtors and Prepayments|||||509|490|
|||||||6418|2793|
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|8|LIABILITIES|||
|---|---|---|---|
|||2023|2022|
||Falling due within one year|||
||Income Tax and other associated costs|0|0|
||Other Creditors|350|560|
|||350|560|
||Falling due after one year|||
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