OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-08-31-accounts

Registered Charity Number: 1170403

Report of the Trustees and Unaudited Financial Statements For the year ended 31[st] August 2022

Page 1

Page
Report of the Trustees 2
Independent Examiner's Report 3
Statement of Financial Activities 4
Statement of Financial Position 5
Notes to the Financial Statements 6-10
Detailed Statement of Financial Activities 11-12

Page 2

Trustees Annual Report for the year ended 31[st] August 2022

The trustees present their report and financial statements for the year ended 31st August 2022. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015).

Objectives and Aims

The objects of the CIO are to advance the Christian faith for the benefit of the public, by serving and reaching for Christ:

By, and in particular:

The vision of Trinity Church Nottingham is to see:

‘the Church on fire, a city alive’

As such, it is our intent, to act in such ways that, aligned to the Charity’s stated purpose, bring this about.

Public benefit

The Trustees have considered the Charity Commission guidance on public benefit and consider that the activities of the charity meet its charitable objectives and provide a benefit to the public.

Achievement and Performance Charitable activities

The period under review was one in which the ministry of Trinity Church began to settle into regular rhythms following the disruption of the previous periods by the COVID-19 pandemic.

As congregants adapted once more to the routine of regular, in-person commitments, a consistent community emerged – one consisting both of those known to us prior to the pandemic and of those who had found us online or joined in the movement of post-pandemic life. Similarly, people moved on from our congregation in this period, so a key focus once more was connecting as a community. This was exemplified by our first Trinity Weekend Away, attended by over 300 of the church.

Kids, youth and student ministries continued to grow at pace, and these were often the areas with the highest volume of impact. We also began to open up our building further to the local community, hosting an open lunch on Wednesday afternoons in our ‘Home Space’. This introduced many of our local neighbours, from diverse socio-economic backgrounds, to our building and team, and provided opportunities for us to serve our city’s practical and spiritual needs.

Volunteers

We would like to express our thanks to the many volunteers who support the various teams including hospitality, kids, youth, set-up, worship, production. In the current period the number of volunteers was 80 (2021: 60)

Financial review

Donations, including funds reclaimed under the Gift Aid system were £441,963 (2021: £464,283). Expenditure on charitable activities £405,005 (2021: £383,014) this was before the write off of building costs. The total cost of write off was £420,026. The trustees have written down the current asset values as they believe this now better reflects the position in regards to monies spent improving the leased building for which transfer or remuneration is unlikely.

There was a surplus at the year-end of £14,540 before the write off and a deficit of £383,068 after (2021: surplus £81,271). Unrestricted Cash Reserves at year end were £301,741 (2021 £295,000). Many thanks to everyone who has given generously throughout the year.

Page 2

Reserves policy

The policy of the organisation is to maintain three months running costs as reserves wherever possible. This reflects the concern of the trustees that they should maintain sufficient reserves to meet any unforeseen circumstances and, in particular, to meet the organisation's obligations.

Structure, Governance and Management Governing document

The charity is controlled by its governing document, a constitution, and is a Charitable Incorporated Organisation (CIO) registered on 25[th] November 2016. Trinity Church Nottingham is a part of The Church of England.

Recruitment and appointment of new trustees

The leadership and current trustees of the Church identify suitable candidates who are then invited to join trustee meetings as observers for a short period of time.

The primary requirements for suitability are being a natural person over the age of 16 with an expectation of being a member of the congregation of Trinity Church and already and active participant.

After this, any candidates who would wish to serve as trustees are considered by the current trustees and appointment following the necessary approvals.

All new trustees are provided with a copy of the Constitution, and, after this first submission, that will be accompanied by the latest accounts and any other past minutes and conversation they require.

Reference and Administration Details Registered name

Trinity Church Nottingham

Registered Charity number

1170403

Principal address

192 Mansfield Road Nottingham NG1 3HX

Trustees

Name Position Appointments/Resignations Revd J Hughes Chair M Arlington C Ives L Bignall E Pattison D Davis

Independent Examiner

Andrew Pearson 87 Main Street Newtown Linford Leicestershire

Approved by the board of trustees on ....................................................... and signed on its behalf by: ............................................. Revd J Hughes, Chair

Page 3

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF TRINITY CHURCH NOTTINGHAM

Independent examiner's report to the trustees of Trinity Church Nottingham

I report to the charity trustees on my examination of the accounts of Trinity Church Nottingham (the Trust) for year ended 31[st] August 2022.

Responsibilities and basis of report

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act').

I report in respect of my examination of the Trust's accounts carried out under section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:

  1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or

  2. the accounts do not accord with those records; or

  3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination.

I confirm that there are no other matters to which your attention should be drawn to enable a proper understanding of the accounts to be reached.

Signed:

Andrew Pearson Fellow of the Chartered Institute of Management Accountants 87 Main Street

Newtown Linford Leicestershire

06 June 2023 Date: .............................................

Page 4

TRINITY CHURCH NOTTINGHAM

STATEMENT OF FINANCIAL ACTIVITIES for the year ended 31[st] August 2022

Notes
Income and Endowments
Donations and legacies
2
Investment income
3
Total Incoming Resources
Expenditure
Charitable activities
Church charitable activities
4/5
Fixed asset write off
Total Resources Expended
Net Incoming / (Outgoing) resources
Transfer between funds
Reconciliation of Funds
Total Funds brought forward
Total Funds carried forward		 2022
2021
Unrestricted
funds
Restricted
funds
Total
Total
£
£
£
£
432,616
9,324
441,940
464,283
23
0
23
2
432,639
9,324
441,963
464,285
388,599
16,406
405,005
383,014
420,026
420,026
808,625
16,406
825,031
383,014
(375,986)
(7,082)
(383,068)
81,271
(2,267)
2,267
0
0
(378,253)
(4,815)
(383,068)
81,271
619,493
18,510
638,003
556,732
241,240
13,695
254,935
638,003

The notes form part of these financial statements

Page 5

TRINITY CHURCH NOTTINGHAM

STATEMENT OF FINANCIAL POSITION At 31[st] August 2022

Notes
Fixed Assets
Tangible assets
7
Current Assets
Debtors
8
Cash at bank
Current Liabilities
Amounts falling due within one year
9
Current Assets less Current Liabilities
Total Assets less Current Liabilities
Creditors: amounts falling due after more than 1 year
10
Funds
Restricted funds
11
Unrestricted funds
Total funds		 Unrestricted
funds
Restricted
funds
£
£
31,947
0
9,516
0
301,741
13,695		 2022
2021
Total
Total
£
£
31,947
454,677
9,516
8,503
315,436
313,510
311,257
13,695		 324,952
322,013
(33,976)
0		 (33,976)
(36,035)
277,281
13,695		 290,976
285,978
309,228
13,695
(67,988)
0		 322,923
740,655
(67,988)
(102,652)
241,240
13,695		 254,935
638,003
13,695
241,240		 13,695
18,510
241,240
619,493
241,240
13,695		 254,935
638,003

The financial statements were approved by the Board of Trustees on …………………….and were signed on its behalf by:

----- Start of picture text -----
.............................................
Revd J Hughes, Chair
----- End of picture text -----

The notes form part of these financial statements

Page 6

TRINITY CHURCH NOTTINGHAM NOTES TO THE FINANCIAL STATEMENTS

1. Accounting Policies

Basis of preparing the financial statements and assessment of going concern

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2015)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.

The trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Leasehold building improvements 15 years straight line PA equipment 4 years straight line Office equipment 4 years straight line

Taxation

The charity is exempt from tax on its charitable activities.

Debtors

Trade and other debtors are recognised at the settlement amount. Prepayments are valued at the amount prepaid.

Cash at bank and in hand

Cash at bank and in hand includes cash, current bank accounts and deposit bank accounts with no withdrawal limitations.

Creditors

Creditors are recognised where then charity has a present obligation resulting from a past event that will result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors are recognised at their settlement amount.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

The notes form part of these financial statements

Page 7

TRINITY CHURCH NOTTINGHAM NOTES TO THE FINANCIAL STATEMENTS

2. Donations and Legacies

Donations
Gift Aid received
Grant income
Other income
Donations
Gift Aid received
Grant income
Other income
Investment income
Interest income
Interest income
Expenditure on charitable activities
Church charitable activities
Support costs
Fixed asset write off
Church charitable activities
Support costs
Analysis of support costs
On church activities:
Independent examiner
Accounting
Bank charges
Insurance
Trustee meetings		 Unrestricted
£
345,670
44,799
0
42,147		 Restricted
2022
£
£
4,324
349,994
0
44,799
5,000
5,000
0
42,147
9,324
441,940
Restricted
2021
£
£
10,774
348,942
2,764
59,284
37,550
45,469
0
10,588
432,616
Unrestricted
£
338,168
56,520
7,919
10,588
413,195 51,088
464,283
Unrestricted
£
23		 Restricted
2022
£
£
0
23
Unrestricted
£
2		 Restricted
2021
£
£
0
2
Unrestricted
£
387,095
1,504
420,026		 Restricted
2022
£
£
16,406
403,501
0
1,504
420,026
808,625 16,406
825,031
Unrestricted
£
335,721
1,280		 Restricted
2021
£
£
46,013
381,734
0
1,280
337,001 46,013
383,014
2022
2021
£
£
352
350
522
373
186
168
393
389
51
0
1,504
1,280

3. Investment income

4. Expenditure on charitable activities

5. Analysis of support costs

The notes form part of these financial statements

Page 8

TRINITY CHURCH NOTTINGHAM NOTES TO THE FINANCIAL STATEMENTS

6. Staff costs

Salaries
Pension costs
Diocese contribution
Trustees’ expenses
There were no trustees' expenses paid for the year ended 31stAugust 2022.
The average monthly number of employees during the period was as follows:
Clergy and ordinands in training placed full or part-time by the Diocese		 2022
2021
£
£
149,209
159,654
5,592
5,423
(56,965)
(45,469)
97,836
119,608
2022
2021
No.
No.
7
7
8
7

Trustees’ expenses There were no trustees' expenses paid for the year ended 31[st] August 2022.

No employees received emoluments in excess of £60,000.

7. Tangible fixed

Assets

Cost
Cost brought forward
Additions
Write off
Total cost carried forward
Depreciation
Depreciation brought forward
Charge for year
Write off
Total depreciation carried forward
Net Book Value
At 31 August 2022
At 31 December 2021		 Leasehold
Building
Improvements
PA
Equipment
Office
Equipment
Total
£
£
£
£
583,462
104,253
16,820
704,535
15,502
3,922
4,779
24,203
(568,771)
(568,771)
30,193
108,175
21,599
159,967
145,234
93,124
11,500
249,858
1,733
4,688
4,983
11,404
(133,242)
(133,242)
13,725
97,812
16,483
128,020
16,468
10,363
5,116
31,947
438,228
11,129
5,320
454,677

The building is leased from Southwell and Nottingham Diocesan Board of Finance on 17[th] June 2019 for a period of 20 years at an initial annual rent of NIL. Improvement work has been written off in the year.

8. Debtors

Prepayments and accrued income 2022
2021
£
£
9,516
8,503
9,516
8,503

The notes form part of these financial statements

Page 9

TRINITY CHURCH NOTTINGHAM NOTES TO THE FINANCIAL STATEMENTS

9. Creditors: amounts falling due within one year

Taxation and social security
Accruals and deferred income
Loans		 2022
2021
£
£
5,958
5,013
350
350
27,668
30,672
33,976
36,035

10. Creditors: amounts falling due after more than 1 year

Loans 2022
2021
£
£
67,988
102,652
67,988
102,652

Two loans were received from the Diocese. Loan 1, October 2018- £50,000, 5% interest repayable over 7 years, Loan 2 December 2018- £100,000, 5% interest repayable over 60 months, deferred until January 2021. An interest free loan of £50,000 in August 2018 is repayable at £1,000 pm.

11. Movement in Funds

11. Movement in Funds
Unrestricted Funds
General Fund
Fixed asset reserve
Total Funds
Unrestricted Funds
General Fund
Fixed asset reserve
Total Funds		 Balance
Income
Expenditure
Transfers
Balance
1st Sept 2021
31st Aug 2022
461,203
432,639
(650,334)
(2,267)
241,241
158,290
0
(158,290)
0
0
619,493
432,639
(808,624)
(2,267)
241,241
Balance
Income
Expenditure
Transfers
Balance
1st Sept 2020
31st Aug 2021
348,887
413,197
(300,881)
0
461,203
194,410
0
(36,120)
0
158,290
543,297
413,197
(337,001)
0
619,493

Where restricted funds are received for capital expenditure and the expenditure has been fully met and funds used, the restriction is deemed to be lifted and the asset value is transferred to, and regarded as unrestricted, within the designated tangible fixed asset fund from hence forward.

Restricted Funds

Love Your Neighbour
Christmas boxes
City Alive
Pastoral support fund
Restricted appeal
Bishops confirmation fund
Afghan grant
Total Funds		 Balance
Income
Expenditure
Transfers
Balance
1st Sept 2021
31st Aug 2022
3,626
0
(790)
0
2,836
40
850
(1,847)
957
0
2,934
0
(4,244)
1,310
0
11,910
0
(4,265)
0
7,645
0
3,100
(2,136)
0
964
0
374
(374)
0
0
5,000
(2,750)
0
2,250
18,510
9,324
(16,406)
2,267
13,695

The notes form part of these financial statements

Page 10

TRINITY CHURCH NOTTINGHAM NOTES TO THE FINANCIAL STATEMENTS

Restricted Funds
Love Your Neighbour
Christmas boxes
City Alive
Pastoral support fund
Restricted appeal
Total Funds		 Balance
Income
Expenditure
Transfers
Balance
1st Sept 2020
31st Aug 2021
13,345
19,068
(28,877)
0
3,626
0
949
(909)
0
40
0
18,800
(15,866)
0
2,934
0
12,110
(200)
0
11,910
0
161
(161)
0
0
13,345
51,088
(46,013)
(0)
18,510

12. Trustee remuneration and benefits

None of the trustees have been paid any remuneration or received any benefits from an employment with the charity or a related entity. A trustee provided a non-beneficial interest free loan of £50,000 in 2018.

The notes form part of these financial statements

Page 11

TRINITY CHURCH NOTTINGHAM

The following pages do not form part of the Financial Statements

DETAILED STATEMENT OF FINANCIAL ACTIVITIES

Income
1 Donations and legacies
1.10 Planned giving
12 Month Pledged Giving - Gift Aided
D1 Planned giving - Gift Aided
D2 Planned giving - Not Gift Aided
Total 1.10 Planned giving
1.20 One Off Gifts
D3 One off gifts - Gift Aided
D4 One off gifts - Not Gift Aided
Total 1.20 One Off Gifts
1.30 Collections at services
D6 Collections - not Gift Aided
D7 Collections - GASDS
Total 1.30 Collections at services
D12 Diocesan Contributions
D5 Gift Aid
D8 Special Appeals (Restricted)
D9 Donations from organisations
Total 1 Donations and legacies
2 Charitable activities (Inc)
A2 Event income
Streams
Worship Events
Total A2 Event income
Total 2 Charitable activities (Inc)
3 Other trading activities
T1 Hire of Premises
Total 3 Other trading activities
4 Investments
I1 Bank interest
Total 4 Investments
5 other -
X1 Other income
X2 Uncategorised Income
Total 5 other -
Sales of Product Income
A1 Conference Income
Focus
The Orchard
Weekend Away		 Total
Sep 2021 - Aug
2022
Sep 2020 - Aug
2021 (PY)
188,009.82
146.78
78,566.01
215,784.00
38,829.67
78,093.63
£
305,552.28
£
293,877.63
9,725.76
2,835.13
13,910.90
1,540.11
2,741.39
£
14,101.00
£
16,652.29
1,284.27
250.00
3,421.43
212.31
£
4,955.70
£
212.31
1,000.00
44,798.79
58,157.87
1,752.24
5,000.00
38,200.00
£
377,160.01
£
407,100.10
0.00
447.85
247.85
£
695.70
£
0.00
£
695.70
£
0.00
296.00
200.00
£
296.00
£
200.00
23.33
2.01
£
23.33
£
2.01
1,199.00
480.00
£
0.00
£
1,679.00
2,872.37
2,817.20
35,466.11

Page 12

TRINITY CHURCH NOTTINGHAM

The following pages do not form part of the Financial Statements

Total A1 Conference Income
Total Sales of Product Income
Services
Fees Retained by Parish
Total Services
Total Income
Total
Expenditures
Central
7.4.1 Building and Administration
O10 Furniture
O11 Health & Safety
O12 Accounting
G4.1 Audit & IE fees
Total O12 Accounting
O4 Utilities
O7 Repair and maintenance
O9 Cleaning
Office and Building Supplies
Building Consumables and Equipment
Internet, Phone and Computer Costs
O1.1 Office & building equipment
O1.2 Office Resources & Software
Total Office and Building Supplies
Total 7.4.1 Building and Administration
7.4.2 Staff costs
S4 Staff Team and Events
S7 Travel
Total 7.4.2 Staff costs
Total Central
Depreciation
M10 10%
Ministry
7.10 Development
C4 Leadership Development
Total 7.10 Development
7.20 Connection
C1 Connect
C2 Hubs
W10 Prayer
Total 7.20 Connection
7.30 Mission & Evangelism
7.3.1 Church Led
M1 Outreach		 £
41,155.68
£
0.00
£
41,155.68
£
0.00
22,631.80
8,489.99
219.00
£
22,631.80
£
8,708.99
£
441,962.52
£
417,690.10
£
441,962.52
£
417,690.10
1,717.78
499.75
4,265.53
3,803.16
521.84
373.20
350.00
350.00
£
871.84
£
723.20
10,419.08
7,030.85
5,700.40
1,745.69
6,654.94
5,420.93
6,073.22
2,817.61
7.79
70.89
55.87
812.12
737.05
£
7,019.89
£
3,554.66
£
36,649.46
£
22,778.24
4,425.64
1,216.73
2,463.56
346.71
£
6,889.20
£
1,563.44
£
43,538.66
£
24,341.68
11,404.00
56,405.00
12,750.00
500.00
2,990.57
929.00
£
2,990.57
£
929.00
1,087.35
375.29
2,258.62
1,379.78
120.03
£
3,466.00
£
1,755.07
426.40
576.80
158.31

Page 13

TRINITY CHURCH NOTTINGHAM

The following pages do not form part of the Financial Statements

M2 Alpha
M7 Prisons
Total 7.3.1 Church Led
Total 7.30 Mission & Evangelism
7.40 Worship & Production
7.50 Emerging Generations
W4 Youth
W5 Kids and Tots
Total 7.50 Emerging Generations
7.60 Compassion
Afghan Refugees
Allotment
Home Space
Love Christmas
M3 Love Your Neighbour
Partnerships & Volunteers
Total 7.60 Compassion
7.70 Streams
C13 Marriage Course
Parenting Course
Streams Night
Total 7.70 Streams
7.80 Clergy
Bishop's Confirmation Fund
C11 Baptisms
C14 Pastoral Visits
Weddings
Total 7.80 Clergy
Conferences & events
C8.1 Focus
M6 Event Hosting
The Orchard
W3 Festival services
Weekend Away
Event Spend
Total Weekend Away
Total Conferences & events
Students
Sundays, Comms and Media
C3 Church media and communications
W13 Bibles
W2 Hospitality
W8 Preaching Internal
W9 Visitors
Total Sundays, Comms and Media		 361.01
1,084.33
510.70
£
1,448.51
£
1,242.64
£
1,874.91
£
1,242.64
7,331.68
3,923.04
5,257.65
2,255.74
5,914.82
2,044.22
£
11,172.47
£
4,299.96
274.07
603.55
2,749.84
1,751.99
1,114.12
1,844.48
909.10
789.91
28,877.38
113.49
£
8,637.90
£
30,390.03
104.14
853.89
488.69
960.00
3,126.89
£
5,044.92
£
488.69
165.45
374.03
605.30
371.42
205.45
93.05
27.50
£
1,350.23
£
491.97
1,182.00
182.50
11,851.01
45.00
87.50
5,748.19
1,438.39
2,429.91
200.00
46,820.36
795.00
£
46,820.36
£
795.00
£
68,118.97
£
2,660.89
3,894.11
1,752.77
5,154.52
1,627.23
56.47
4,078.98
924.54
157.58
480.11
1,446.70
353.99
£
10,894.25
£
3,385.87

Page 14

TRINITY CHURCH NOTTINGHAM

The following pages do not form part of the Financial Statements

Total Ministry
Other
7.3.2 Grants
M11 UK activities
M13 Restricted Appeals Donation
Total 7.3.2 Grants
Curate House Contributions
Diocese Fees
G1 Trustees Meeting
G3 Professional Fees
G4 J&A Support
G6 Parish Share
G9 Building Insurance
O13 Parish Insurance
Other costs
ACT Church Alive Grant
Allotment
Cafe Space Refurb
Total ACT Church Alive Grant
Z1 Interest expense
Z2 Bank Charges
Z4 Lump, Assets and Capital
Z99 Contingency
Advent Books
Birth & Bereavement Gifts
Total Z99 Contingency
Total Other costs
Total Other
Pastoral Support Fund
Payroll Expenses
Diocese Contributions
Pension
Taxes
Wages
Total Payroll Expenses
Personnel Costs
Salaries
Casual & Temps
Total Salaries
Total Expenditures
Net Operating Income		 £
124,776.01
£
51,319.93
5,000.00
2,467.23
1,000.00
£
2,467.23
£
6,000.00
400.00
1,913.00
50.81
502.80
1,077.96
1,602.50
1,640.86
54,000.00
45,000.00
4,835.05
4,506.55
393.09
388.73
168.00
448.94
15,298.36
£
168.00
£
15,747.30
5,457.85
6,571.62
186.00
168.00
0.00
0.00
1,503.00
300.00
1,314.09
142.47
£
1,503.00
£
1,756.56
£
7,314.85
£
24,243.48
£
71,166.33
£
85,170.58
4,265.00
200.00
-56,964.67
-45,469.23
5,592.15
5,422.82
6,428.59
9,776.38
142,680.34
139,422.66
£
97,736.41
£
109,152.63
23,764.84
10,455.13
100.00
£
100.00
£
0.00
£
389,501.25
£
337,544.95
£
52,461.27
£
80,145.15

Page 15

TRINITY CHURCH NOTTINGHAM

The following pages do not form part of the Financial Statements

Other Expenditures

Transfer to Building Fund - Non-restricted
Write off Fixed Assets
Total Other Expenditures
Net Other Income
Net Income/(Expenditure)		 0.00
0.00
435,528.68
£
435,528.68
£
0.00
-£
435,528.68
£
0.00
-£
383,067.41
£
80,145.15

Page 16