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2022-03-31-accounts

Trinity Church, Buxton

Financial Accounts

For The Year Ending

31st March 2022

CONTENTS Page
INDEPENDENT EXAMINER'S REPORT 1
INCOME & EXPENDITURE ACCOUNT 2
BALANCE SHEET 3
NOTES TO THE ACCOUNTS 4-6

Peter Farrant, Treasurer

Independent Examiner's Report to the trustees of Trinity Church - Buxton

We report on the accounts of the charity for the year ended 31 March 2022 which are set out on pages 2 to 6.

Respective responsibilities of trustees and examiner

The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is required.

It is my responsibility to:

Basis of independent examiner's statement

My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and no opinion is given as to whether the accounts present a “true and fair view” and the report is limited to those matters set out in the statement below.

Independent examiner's statement

In connection with my examination, no matter has come to my attention:

have not been met; or

Bruce Montgomery FCA Smith Cooper Limited 7 Compton Street Ashbourne Derbyshire DE6 1BX Dated:

Page 1

Notes
INCOME
Collections from Church Membership
1
"Gift Aid" Tax Reclaim
2
Income from External Sources
2
Bank Interest Received
3
TOTAL INCOME
EXPENDITURE (net of Income)
Staff Costs
4
Rates & Insurances
5
Building & Fabric(Running and Maintenance)
6 & 7
Utilities
8
Mission Beyond Buxton
9
Administration(including fundraising & bookstall)
10
Training
11
Children, Youth & Student Work
12
Outreach
13
Other
14
TOTAL EXPENDITURE
SURPLUS / (DEFICIT) FOR THE YEAR
BALANCE B/FWD 1stApr
Transfer between funds
BALANCE C/FWD 31stMar
General
Restricted
Restricted
Wentworth
Fund
Tower
Project
£157,766
£31,357
£9,550
£12,411
£2,900
£38,432
£0
£201,534
£2,900
£47,982
£130,522
£5,678
£8,213
£8,928
£30,230
£4,304
£45
£1,199
£851
£5,075
£300
£190,270
£5,075
£11,264
-£2,175
£47,982
£83,140
£5,100
£0
-£14,000
£14,000
£80,404
£2,925
£61,982
2021/22
General
Restricted
Wentworth
Fund
£151,996
£30,290
£2,883
£3,900
£0
£185,169
£3,900
£128,689
£5,721
£7,412
£5,353
£26,663
£4,452
£0
£1,055
-£1,927
£6,500
£177,418
£6,500
£7,751
-£2,600
£75,389
£7,700
£83,140
£5,100
2020/21
General
Restricted
Wentworth
Fund
£127,507
£29,585
£21,125
£2,425
£0
2019/20
£178,216
£2,425
£84,283
£5,564
£23,313
£9,426
£25,115
£8,004
£20
£791
£574
£350
£157,090
£350
£21,126
£2,075
£54,264
£5,625
£75,389
£7,700

TRINITY CHURCH - BUXTON BALANCE SHEET AS AT 31st March 2022

CURRENT ASSETS:
Deposit Account
Current Account
No 2 Account
Total Cash
Add Prepayments/Accrued Income
TOTAL CURRENT ASSETS
LESS: CURRENT LIABILITIES
Accrued Expenses
REPRESENTED BY:
GENERAL FUND
WENTWORTH FUND
TOWER PROJECT
2021/22
£0
£66,617
£59,210
£125,827
£26,370
£152,197
£6,886
£145,311
2021/22
£80,404
£2,925
£61,982
£145,311
2020/21
£0
£69,720
£8,659
£78,379
£14,788
£93,167
£4,927
£88,240
2021/22
£83,140
£5,100
£88,240
2019/20
£0
£60,056
£9,192
£69,248
£15,731
£84,979
£1,889
£83,089
2019/20
£75,389
£7,700
£83,089

NOTES TO THE ACCOUNTS

NOTES TO THE ACCOUNTS
1
Collections from Church Membership
Direct Bank Credits
Envelope Scheme
Other Gift Aided Income
Plate
General
Wentworth
2021/22
£154,998
£0
£345
£0
£1,840
£0
£583
£0
£157,766
£0
General
Restricted
£148,623
£0
£135
£0
£780
£0
£2,458
£0
£151,996
£0
2020/21
General Restricted
2019/20
£115,220
£0
£1,460
£0
£4,876
£0
£5,951
£0
£127,507
£0
2
Income from External Sources
Inland Revenue: Gift Aid
Use of Hall
Miscellaneous
Wentworth Fund
4
Staff Costs
Stipend & Allowances
Employers N.I.
Pension
Expenses
Ministers Costs
Stipend
Employers N.I.
Housing
Pension
Travel Expenses
Book/Training Allowance
Start-Up Grants
Assistant Ministers/Curates Costs
Salary
Employers N.I.
Pension
Expenses
Administrator
Living Allowance
Training and Travel Expenses
Trainees Costs
Salary
Employers N.I.
Pension
Travel Expenses
Book/Training Allowance
CSYW/Youth Pastors Costs
NI Employees allowance
Total for Staff Costs
5
Rates & Insurances
Council Tax & Water Rates
Insurances
General
Restricted
£31,357
£4,164
£8,246
£2,900
£43,768
£2,900
General
Restricted
£25,250
£2,264
£10,005
£4,300
£41,819
£0
£26,520
£2,439
£9,121
£10,005
£403
£270
£0
£48,758
£0
£12,288
£475
£983
£39
£13,785
£0
£0
£0
£0
£0
£25,500
£2,298
£2,040
£0
£321
£0
£30,159
-£4,000
£130,522
£0
General
Restricted
£3,168
£2,510
£5,678
£0
General
Restricted
£30,290
£0
£965
£0
£1,918
£0
£3,900
£33,173
£3,900
General
Restricted
£25,250
£2,272
£10,219
£4,300
£42,042
£0
£22,100
£2,040
£11,648
£7,767
£2,701
£147
£0
£46,402
£0
£12,488
£511
£983
£125
£14,107
£0
£0
£0
£0
£0
£25,500
£2,307
£2,040
£15
£276
£30,138
-£4,000
£128,689
£0
General
Restricted
£3,260
£2,462
£5,721
£0
General Restricted
£29,585
£0
£6,116
£0
£15,009
£0
£2,425
£50,709
£2,425
General Restricted
£24,916
£2,220
£10,416
£4,100
£41,652
£0
£4,150
£374
£2,487
£1,602
£24
£153
£0
£8,791
£0
£12,047
£472
£964
£15
£13,498
£0
£2,500
£612
£3,112
£0
£15,927
£1,404
£1,274
£1,150
£476
£20,231
-£3,000
£84,283
£0
General Restricted
£3,146
£2,418
£5,564
£0

6

Building & Fabric
Repairs & Maintenance (Note 7)
Running Costs (Note 7)
General
Restricted
£4,140
£4,073
£8,213
£0
General
Restricted
£4,199
£3,213
£7,412
£0
General Restricted
£20,565
£2,747
£23,313
£0

Note 7 gives a breakdown of building & fabric running, repair and maintenance costs

NOTES TO THE ACCOUNTS

7
Building & Fabric
(selected detail for items over £250)
Building Report & Surveys
Convert Balcony Room
Office Mac + s/w
CCLI
Repairs to 37 Temple Road
Roofing
Chairs
Lounge Heating
Video/Audio Equipment
8
Utilities
Gas
Electricity
9
Misson Beyond Buxton
(net costs to church finances)
MEM
Tear Fund
Paul & Helen Hutchinson WEC
London City Mission
Wycliffe Bible Translators
CMS (Days)
Crosslinks
Other/To be decided
10
Administration
(net costs to church finances)
Printing & Stationery
IT Equipment
Costs of Fundraising
Books for bookstall (net after sales)
Books: other
Refreshments & flowers
Telephone
Prof Fees (Audit+Deeds)
Advertising
Misc
11
Training
(net costs to church finances)
Mainly CCEF Biblical Counselling
Conventions
Trinity Sunday
Safeguarding
12
Youth/Childrens
(net costs to church finances)
Trinity Kids & Pathfinders
Trinity Youth & Ignite
Heroes
Other
General
Restricted
£1,051
£370
£300
£1,660
£650
General
Restricted
£3,480
£5,448
£8,928
General
Restricted
£2,060
£4,120
£3,000
£2,020
£3,000
£5,000
£5,000
£6,030
£30,230
General
Restricted
£2,292
£106
£0
£6
£160
£656
£391
£641
£52
£4,304
£0
General
Restricted
£0
£0
£45
£45
£0.00
General
Restricted
£479
£367
£323
£30
£1,199
£0
General
Restricted
£3,095
£1,491
£426
£924
General
Restricted
£2,974
£2,379
£5,353
General
Restricted
£2,070
£4,210
£3,000
£2,050
£3,000
£6,000
£3,333
£3,000
£26,663
General
Restricted
£2,002
£1,025
£0
£0
£116
£28
£346
£638
£100
£198
£4,452
£0
General
Restricted
£0
£0
£0
£0.00
General
Restricted
£331
£321
£0
£0
£214
£188
£1,055
£0
General Restricted
£8,234
£3,022
£1,197
£978
£1,278
General Restricted
£3,522
£5,904
£9,426
General Restricted
£2,000
£4,000
£3,000
£2,000
£3,000
£5,000
£5,000
£1,000
£115
£25,115
General Restricted
£3,804
£1,213
£0
-£64
£190
£772
£731
£637
£418
£304
£8,004
£0
General Restricted
£20
£20
£0.00
General Restricted
£353
£109
£0
£0
£329
£0
£791
£0

NOTES TO THE ACCOUNTS

13
Outreach
(net costs to church finances)
Holiday Club
Pub Quiz
Visiting Speakers
Other Events
Christianity Explored
Open Day
Still Waters
Christmas Lunch
School Outreach
Real Food
Stay & Play
Thursday Lockdown Lunches
Wentworth Gifts
14
Other
(net costs to church finances)
Equals Money
K. Smith
A. Watkin
General
Restricted
£0
£706
-£250
-£162
£142
-£9
£664
-£240
£5,075
£851
£5,075
General
Restricted
£574
-£100
-£174
£300
General
Restricted
£0
£0
£324
£0
£0
£0
£0
£4
£0
-£2,255
£6,500
-£1,927
£6,500
General
Restricted
General Restricted
£0
£158
£291
£350
£52
£175
-£150
-£7
£65
-£10
£574
£350
General Restricted

Trinity Church Annual Church Meeting 2022 Tuesday 12[th] July 8.00pm at Trinity Church

Agenda

Present (in person): Peter and Jean, David, Colin and Angela, Sarah, John, Basil and Liz, Clive, John and Katie, Pete and Jayne, Chris, Elizabeth and Rodney, Paul, Mick and Margaret, David, David and Bev, David and Meg, Alan and Anne, Nigel and Helen, Jamie and Sophy, Joan, Dan, Mike and Kate, David, Stephen, Graham and Maria, John and Anne, Rob and Mary, Anna.

Present (on Zoom): Paul, Carol, Tim, Julia, Arabella, Alex, David R, Trevor and Viv.

Minute taker: Kate

1. Welcome , Apologies and Prayer

David Barnsley (DB) gave a short Bible reading and began the meeting in prayer.

Apologies received from: Anne B, Derek and Françoise, Elaine, Alan and Janet, Nicola, Sue, Chris and Ailsa.

2. Membership Electoral Roll

There are currently 100 members on the membership list.

3. Treasurer’s report and questions

Pete F

Pete (PF) gave thanks for the Finance Team (Jean, Sarah, Rodney, Jonathan) and the Church Council.

We have had 30 Giving Review returns (normally we get around 50).

We have had a few significant changes in the last year: 2 staff now have Equals Money pre-paid cards; we have a new bank account with dual authorisation on electronic payments; we are aiming to have ‘£10K repairs money’ put aside each year - this will fund bigger repairs e.g. roof, tower.

We have enough pledges/money in to go ahead with ordering the new chairs. 6-8 week lead time. We plan to sell the old chairs.

2021/22 budget was £185K, we actually got £201K, mostly from an increase in giving (mixture of increased giving and new givers). Expenditure roughly as expected. Deficit was expected to be £17K, was around £3K. Income for year £201K, expenditure £204K. Finds carried forward: £80K.

Wentworth Fund: Income £2900, expenditure £5075. Deficit: £2175. Funds carried forward £5100.

Tower fund: Income £62K. No expenditure. Surplus for year/money in the bank: £62K. Remaining pledges + grants + Gift Aid = £100K.

No questions were asked.

This year 2022/23. Budget income £201K. Budget Expenditure £201K. Children, Schools’ and Youth worker donation steps down £5K each year, £15K is being paid this year from the donation.

Elizabeth (EG) proposed accounts. Liz seconded them. Accounts accepted.

DB thanked PF for his work as Treasurer.

A time of prayer in groups followed.

4. Ministry reports and questions David B

DB reminded us that Bob (BM) been under a great deal of stress over the past few months. This time of sick leave is for his recovery. DB encouraged everyone to uphold Bob and Julia in prayer. Bob has another GP review in August.

DB reminded us that Trinity is Jesus’ church.

BM would normally give a Minister’s report - this would also go to the trustees. This report will need to wait for now.

It has been a challenging year. We have learnt vital lessons during the pandemic. We have kept on keeping God’s work at the heart of church life and gospel outreach flowing out.

A year ago we did a consultation. A number of changes have been made in response: We are planning a year of events for our 150th birthday; We have developed our prayer meetings to allow people to come online and in person, with the addition of Mission Partners joining online; All Age services have changed; We have appointed Sarah as Music Co-ordinator; We have had more testimonies and interviews during our services; We have Trinity Kids talks in our morning services; Cake & Company has replaced Trinity Lunch.

Anna (AW) showed a slideshow of what happens at Trinity during the week, including some events we have held (inc. Easter Eggstravaganza, Christmas Experience). A short video filmed by the BBC about Still Waters and their walks with the rangers was shown.

A time of prayer in groups followed.

Children’s, Schools’ and Youth work

Anna

AW reminded us that we want to be telling the next generation about the gospel.

AW gave thanks for parents and all our leaders and helpers; children and young people living courageous lives for Jesus; meeting in person again; growing relationships and opportunities with local schools.

There are glimpses of fruit: we have had newcomers to Heroes and Impact; we have had more connections with local families and our community; more opportunities in schools.

Prayer requests for supporting and equipping parents; improved training and resourcing of leaders; helping children and young people know and love Jesus more; children moving groups; reaching more families in town; growing relationships with schools; more leaders in all areas particularly schools work, Heroes team and older youth work.

A time of prayer in groups followed.

No questions were asked.

5. Church Warden’s report and fabric Graham & Nigel

DB gave thanks for Graham (GT) and Nigel (NR). NR is stepping down from Church Warden as of this meeting.

NR gave the Church Warden’s report. NR thanked the Church Council, Staff Team and church members for their support.

Property. We are responsible for our church building. It is aging and requires constant upkeep (inc. Tower, roof, decoration). We are also responsible for 37 Temple Road (Minister’s house) - NR gave thanks to John for his work on this property. Several projects have been completed in the last year inc. heating in lounge, extra storage, larger screen in main meeting room.

Tower. There are many water ingress issues. The solution is to scaffold the tower, replace the tower roof, full point the tower etc. The project has had to be put back a year due to an unsatisfactory pointing trial. Bench Architects have been investigating and advising. They have recommended engaging David W. He is an expert in restoration projects using ‘hot lime’. We are awaiting his report and recommendations. There is a sub-committee set up to oversee the project. By end of the 2022 there is the aim of having further pointing trials to determine best mix and application method. We need to confirm a contractor, update project plans and instruct contractor to begin work in May 2023.

Phase 1 (outside): £140K, to be done in 2023. Phase 2 (inside): £63K, to be done in 2024. £62K has been received in gifts, grants, gift aid and a fund transfer. £100K has been pledged in grants and pledges. NR thanks Chris and Glenda for their work securing grants.

We will be replacing:

Prayer points: thanks for building to meet in; thanks for being able to engage David W; for money raised so far; wisdom for tower sub-committee; new pointing trials to be successful; use tower project as a way to share the good news; find a second Church Warden.

NR staying on Church Council to oversee Tower Project.

A time of prayer in groups followed.

GT encouraged us to pray for Bob and Julia. Pray for them to have support from friends etc. GT thanked Church Council members for their work. Pray for a second warden to be found. Pray for warden’s relationship with our trustees.

A time of prayer in groups followed.

6. Safeguarding

Elizabeth

Elizabeth, our Safeguarding Officer, (EG) thanked everyone for completing safeguarding training. The Church of England provides all our training. There has been a significant improvement in the training in the last few years and has become more gospel centred.

Safeguarding is a demonstration of our gospel love for one another.

EG read Proverbs 31:8.

EG introduced our Safeguarding Team: Anna (lead for children); Maria (lead for vulnerable adults); Kate (admin).

Team has been working on new Safer Recruitment policy in line with new Church of England policy. This will include supporting and training volunteers.

EG raised the issue of domestic abuse. In the next 2-3 years, domestic abuse training will be rolled out.

Prayer points: thanks for safeguarding training, our safeguarding team and support from the Diocese. Pray we effectively safeguard one another, children and vulnerable adults to protect people from abuse.

A time of prayer in groups followed.

John T

7. Mission Partners

John gave an update on each of our Mission Partners:

We have the privilege of having a diverse selection of Mission Partners and the work they are doing.

A time of prayer in groups followed.

8. Church Council

Paul is stepping down from the Council. We thank God for his service.

John T has agreed to stay on for a further year (until 2023) (Proposed by Pete F, seconded by Anne). Nigel (to serve for five years) ( Proposed by: Pete F, seconded by Kate).

No objections or abstentions. Both are elected to Church Council.

Existing Church Council Members (*Ex-officio members):

Bob (Minister), David (Associate Minister), Graham (Churchwarden), Pete (Treasurer), Elizabeth (*Safeguarding), Alex (2023), Liz (2023), John E (2026). David is minute taker, but not a member of Council.

Graham is willing to continue as Churchwarden. No objections or abstentions. Nigel is stepping down as Churchwarden. We thank God for his service. We are still looking for a Church Warden to replace Nigel.

The Minister’s Council (the Leadership Team) consists of the following: Bob, Graham, David and Anna.

9. Closing Prayers

DB closed the meeting in prayer.

Colin thanked DB and AW for their hard work especially whilst Bob is away.