HOLY TRINrrY WITH ALL SAINTS CHURCH
BALANCE SHE
FOR THE YEAR ENDED 31 DECEMBER2024
Notes
2024
2023
Current
Clublsocieties Reserve
M&G Charifund
871
47.315
81535
4G,745
83.660
0.905
129,721
Debtors..
DCMS- Grant scheme
HMRC: Gift ta¥ rebate
Church hirers
8.552
3.503
2.650
3,799
1,925
10,000
195
270
Bequest
Singer overpayment
Diocese of London- refund of clergy fees
14,705
145.610
16.189
145,910
abilities..
Organ iepairs
Electricity
Indepèndent ExamirÉer
Bank Charges
Facilitie5 M3na8er- Pension
Diocese of London= funeral fees
Other
3.498
873
125
31
3.318
453
76
4,552
3,972
£141,058
£141.938
ACCUMULATED FUNDS
General Fund
Organ & Music Ftjnd
133,057
8,Wl
125,002
16,936
£141,OS8
£141,938
Notes to the accounts are on pa8e 4
Reverend Jennie Sharpe
Priest in Charge
Paul Meitner
Treasurer
Date:
* MIQDI Joi<
pa8e I

HOLYTrINITYWITH AlLs￿￿rS CHURCH
INCOME AND E￿PENDrrURE ACCOUNT
FOR THE YEAR ENDED 31 DECEM8ER 2024
GENERAL FUND
2024
2023
Notss
Incomlftg resourte5 Irtsm donors
Collections.. General Fund
Donations
Gift Aid Tax rebate lestirnatedl
8équest
Donation for speafic objects
19,645
5.465
1,528
21,4
L634
3.799
io,c
26.638
36.983
Other voluntary incomin8 resources
Use of Church
Baptism, Weddin8, Memorial fees
31.664
1.766
24.737
217
33.430
24,954
Grants from
Church House Fund Trust
Diocese of London.. clergy
DCMS Grant Scheme
43.147
267
11.0
270
4.452
47.866
11.283
Income from invesiments
M&G Charifund
Dèposlt interest IClubs/Socs. Reserve)
5,114
4,858
796
6AN)I
5,654
In¢orne from Charitable and ancillary trading
Rent from Nursery Sthool
Rent from Vestry flat
47.653
1.520
41,7WJ
49,173
44,820
Total Income
163,108
123,694
Notes to thè ac¢tsunts are on p. 4
pa8t 2

HOLYTrINITYWITH ALLSMNTS CHURCII
INCOME AND EXPENDinJRE AccouKr
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
2023
Brought forward from p. 2
163.108
123,694
Activities direttty relatingto they￿rk
of the Church
Diocesan Quota
Repairs to gquipnjènt
Insurance
Redundanry settlements
Organists & FacÉlities Manager
Choir
Heat, light, power
Church staff emoluments inc payroll fees
Clergy expenses
Office & Sanrtuary
Flat & Vestry repair5
Cleaning
Telephone & Broadband
Website
Diocese of London-. funeral & weddinE fees
Printin& postage, stationery
Water rates
Bank ehargés
Independent Examiner
Repairs to Buildings
Facilities Manager: supplies
Licensing servrte
We5tmin5ter Deanerysynod
Subscriptions
Total Expendrture
Excess of Income over Expendtture
Ga%n / ILos51 in value of M&G Charifur¢d
Surplus I (Deficttl forthe year
Balances at 1st January
Balances at 31st December
65IrfXJ
32,653
41
59.IXKJ
1.566
11.0
10.791
9,513
8.435
G,233
3.901
3,469
999
16.336
ii,ois
7,476
6.627
573
769
726
660
16,318
855
614
453
221
576
221
221
218
213
209
202
2,870
371
287
70
157.178
5.930
2.125
8.055
125.LYJ2
£133,057
137,221
113,5271
11,9621
115.4891
140A91
£125,(￿2
page 3

HOLYTRINttYWlTH ALLSAJNTSCHURCH
NOTES TO THE AcCou￿rS
FOR THE YEAR ENDED 31 DECEMBER 2024
2024
2023
Notes
Organ & Music Fund- balance at l January
16.936
1,612
Incoming resources from donors
Collections- Grfi Day
Gift Aid tax
DCMS VAT claim
15.324
L975
4,1(Xl
19.975
15,324
Less.. Expend¢(ure
Organ repairs
Closing accrual for further repairs
Christmas Carols (Organist and Choir)
24,852
3,498
560
28,910
£8,001
Balance at 315t December
£16.936
21
Repairs to Equipment
Electrical work
Other expend¥ture
29,686
2.967
£32.653
1,566
£1,566
31 Organists
Organist/Facilities Manager
Deputy organists
3.060
6,613
9,673
11601
£9,513
16,056
280
16.336
Less: charged to Music & Owdn Fund
£16,336
41 Choir
Payments to Choristers
Less: charged to Music & Owdn Fund
8,835
I4￿)
£8.435
11.015
£11,015
51 Heat, Light and Power
Electricty
Gas
6.206
27
7,476
£6.233
£7.476
61 For the year ended 31 December 2023 G5ft Day collections were induded in the General Fund.
with a subsequent transfer to the Organ & Music Fund. In these acctsunts the Gift Day collections have
been credited directlytothe Organ & Music Fund and the 2023 comparative adjusted a￿ording1¥.
page 4

HOLY TRINITY WITH ALL SAINTS CHURCH
NOTES TO THE AccouTrrrs
ITFdependent examinerfs report to the PCC of HdyTrinity with All Saints thurch
This report on the finanaal statements of the PCC for the year ended 31 December 2024 whi£h are set out on pages I
to 4, is in respert of an examination carried out in accordance wtih the church Ac£ounting Regulations 1.the
Regulation<l and section 145 of the Charities Act 20111~the 2011Acll).
Respective responsibilities of the PCC and the examiner
As members of the Pccyou are responsible forthe preparation ofthe finanaal statements. You considerthat the
audit requirement of the Regulations and section 144 of the 2011 Act do noi apply. IE is my responsibilityto issue this
report on those finanaal statements in 3ccordan(E with the ternis of the Regulations.
Basis of thi5 report
My examination was carried out in accordance with the Gener31 DirectÉons given by the cha￿ty Commission under
section 14515llbl of the 2011 Act and to be found in the Church Guidance. issued by the Finan￿ Dwision of the
Archbishopg Council. That examination includes a review of the accounting records kept bythe PCC and
comparison of the accounts wrch those records. It also indudes considering any unusual items or disdosures in the
financial siatements and seeking explanations from you as trustees COn￿mIng any such matters. The procedu￿5
undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an
audit opinion on the view given by the accounts.
Independent examinerfs statement
In connertion w¥th rny examination, no matter has come to my attention:
111 which 8tves me reasonable cause to believe that in any matèrial respertthe requirements
to keep accounting records in accordance with settion 130 of the 2011 Act: and
to prepare financial sratemerts, which accord wrih the accountifkg records and comp￿WIth the requirements of
the 2011 A¢t and the Regulations
have not been met,. or
121 to which, in my opinion. attention thould be drawn in orderto enable a proper understanding of the accounts to
be reached.
Signature
Date=
rim Nutt
page 5