R¢gistered Charity Number 1161702
TRINITY CHURCH LANCASTER
ANNUAL REPORT AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
5 APRIL 2025
XEINAD
Dalton Hou8e
9 Dalton SquaTe
LANCASTER
LAI IWD

TRtNrfY CHURCH LANCASTER
INDEX
FOR THE YEAR ENDED 5 APRIL 2025
Index
Anjwal Report of the T￿￿teeS
Independent Examiner's Report
Receipts and Payments Account
Ststejnent of A￿ts and Liabilities

TRINITY CHURCH LANCASTER
ANNUAL REPORT OF THE TRUSTEES
FOR THE YEAR ENDED S APRIL 2025
Refértnee And Athlllnlstratlve Dtt*lls
Re￿stered Charlty Number
1161702
Prlnclpal Address
5 Scotforth Road
LANCASTER
LAI 4TS
Bankers
Cumberland Building Society
C&%tle Street
CuTnbTia
CA3 8RX
llldepelldellt Exanthier
Mr T M Pre¢¢e F.C.C.A
XeinadiD
Dalton House
9 Dalton Square
LAI IWD
Trustees
Dr M Soole
Mr M Stinpson
Mr G Burrows

TRINITY CHURCH LANCASTER
ANNUAL REPORT OF THE TRUSTEES
FOR THE YEAR ENDED S APRIL 2025
ObJ¢ctlve$ And Activitiey
The obj¢¢t of Trinity Church Lanc88ter i8 to advance the Christian faith for the benefit of the publie through d
holding of weekly church meetings for Chrisuan education and public worship, the planting of new
¢ongrtgations in the Lancaster area, and tbe support of UK and world mission througb the donation of resources
and the giving of gTants to individu818 and org8n1￿￿QnS.
Aelblevement& Performanee and Pubmt Benefit
The main aciivities in relation to these objects are the org8misation of church meetings, the organi￿tiOn of bible
8tudi¢8 and Orgallisillg events available to the conununity.
The lrnstees consider thai they have complied with the duty in section 4 of the CIthTilies Act 2012 to have thie
regard to the public benefii guidance pubjished by the Cl]arity Con]mission.
Revleiv
The charity does not have a forn)al rese￿eS policy however it is the p)licy of the charity ￿ maintain balallees at
a level equiyaknt lo approximately two months expenditure to cover church tunning costs. should income fall.
The designated fijnd represents monies set aside to be used for future ministry Opportu￿111cs.
Fr¢¢ reserve8 at the year ertsj were £57208 (2024- £10,443).
No fimds are in deficiL
Slructurt, Goverllanee aDd Management
The main governing document of the Charity is set out in CIO d(Kument registered 18 May 2015.
New trustees are appointed by exAsting thJstee5.
Approved by the try8t¢e$ o
. and signed on their behalf by:
Dr M Soole

IIYDEPENDENT EXAMINERS, REPORT TO THE TRUSTEES OF TRINITY CHURCH
LANCASTER
I report on the unaudited a¢wuDts of the djarity for the year ended 5 ApTil 2021 set out on pages 5 10 7.
Responsiblllties And basls of report
As the charity's Trnstees you are responsible for the preparation of the accounts in ac&)rdwKe with the requirements of
the Charities Act 2011 ('the Act.).
I report in respect of my examination of the charity's accounts caTried out under section 145 of the Act and in carrying
out my examination I have followed &ll ihe applieable Directions given by the Charity Commission under section
145(5Xb) of the A￿.
Independent exanthier's ststement
I have completed my ex2mination. I confirni that no material matters have come to my attention ill CODneetion with the
examination 8iving me e4us¢ ¢0 believ¢ that in 8lly lljatetial respect:
accounttn8 r￿'ordS were not kept in respect of the clwity &8 required by 8eciiott 130 of the Act. or
2. the accounts do Dot aecord with Lbose reeords.
I have no concerns and have come across no other matters in coDDection with the examination to which attention thould
be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Mr T M Preece F.C.C.A
Xeinadin
Dalton House
9 Dalton Square
LANCASTER
LAI IWD
O¢tober 2025

TRtNITY CHURCH LANCASTER
RECEIPTS AND PAYMENTS ACCOUNT
FOR THE YEAR ENDED 5 APRIL 2025
2025
2024
General Purpose Fund
Income Reteipts
Regular ¢omrnitted 8ivin8
Gift aid reclaimed
One off gifts
Weekend aw4y
Interest received
41,684
5.730
7278
890
22,973
6,757
11,705
270
Tot#] Receipts
55
82
Expendltur¢
Staff wages
Stsff pett8ion
Payroll fees
Premi￿$ hir¢
Mission and outreach
Mission support and re]ief ofpovety
Batsk charges
Cbildr¢ns work
Food and hospitality
Rq)airs
Weekend away
Tables and chairs
Licences and inswance
Stationery and publi¢ity
Training
Independent examinets fee
25,153
2,048
569
1,512
726
2,990
40
437
463
37
21,905
1,912
364
3.834
659
3,170
45
209
613
155
720
6.201
968
1,317
606
750
464
606
4220
714
43.816
39.590
Total Pa)rynents
43
16
Net Surplu8 for the year
11,765
2,118
CAsh and Bank Balances as al
5 April 2024
Cagh and Bank Balanies as at
5 April 2025
5&252
44,487

TRINITY CHURCH LANCASTER
STATEMENT OF ASSETS AND LL4BILITtLS
FOR THE YEAR ENDED 5 APRIL 2025
2025
2024
MonttAry
Cumi Account
D¢po8it account
11,251
45,001
44,487
56.252
44,487
Fixed Assets
Comprises music8J and audio visual equipm¢nL
Current A81ets
Prepa￿ents
1.636
Cllrrent Ll#bllRtle$
ountancy
680
650
FuDds
General
Restricted
General Restrleted
General futid
Future rninisty fi￿￿- desigllated
21252
35,000
9,487
35,000
56
44,487
Approved by the Trustee on
, and signed on its behalf by..
Dr M Swle