TRINITY CHURCH SCARBOROUGH
Financial Statements
For the Year
1 May 2023 to 30 April 2024
TRINITY CHURCH SCARBOROUGH
Charity Registration No: 1173467
Trustees
Mr T.H Hutton Rev L.R Davison Rt Rev L.J McMunn Rev Dr M. Soole Rev J Oakley
Bankers
Barclays PLC
TRINITY CHURCH SCARBOROUGH
Income & Expenditure Account for the year to 30 April 2024
| Income Grants & Donations Collections & On Line Giving Gift Aid AMIE Youth Events Womens Ministry Children Ministry Expenditure Salaries Ministers Expenses Youth Impact Room Hire & Refreshments Childrens Ministry Discipleship & Evangelism Events & Outreach Womens Ministry Training Donations (Mission Giving) Web Site AMIE Administration Professional Fees Insurance Miscellaneous Expenses PA System Hire Music Ministry Deficit for the year transferred to Reserves |
£ 112,405 1,505 382 23,916 5,378 238 1,247 345 1,793 4,235 1,578 5,392 1,072 300 529 - 937 631 |
2024 £ - 117,023 23,370 7,173 95 50 7,447 155,158 161,883 6,725 - |
£ 99,906 1,626 358 22,297 - 191 324 105 1,153 6,050 818 6,285 1,780 300 508 268 264 576 |
2023 £ 5,595 100,311 23,175 6,401 2,377 |
|---|---|---|---|---|
| 137,859 142,809 |
||||
| 4,950 - |
TRINITY CHURCH SCARBOROUGH
2024 2023 £ £ £ £ As at 30th April 2024 Fixed Assets Cost 6,107 6,107 Depreciation - 6,107 - 6,107 - - Current Assets Bank Balance 66,795 69,442 Debtors & Prepayments 760 5,278 67,555 74,720 Current Liabilities Creditors & Accruals 300 740 Net Current Assets 67,255 73,980 Net Assets 67,255 73,980 ~~Lo Lo~~ represented by: Reserves Income & Expenditure Account Brought Forward 73,980 78,930 Deficit for the year - 6,725 - 4,950 67,255 73,980 ~~Lo ] Lo]~~
Balance Sheet As at 30th April 2024
Signed on behalf of the Trustees
………………………………..
Date: 18th October 2024
Indcpcndent Examiners Report on the Accounts Triniti. Church Scarborough Charih, Number: 117.1467 for the period ended 30 April 2024 Rcspeclii'e responsibilities The charity's truslees are responsible for tlie preparation of tlie accounts. Tlie of trustoes and examiner cliarity, s Iruslees consider ihat an audit is nol required for tliis J'ear iiiider seclion 144 of the Cliarilies Act 2011 (Ih¢ Charities Acl) and iliat an independeiit examii)alioii is needed. It is responsibilil), lo= examiiie ilie accounts under section 145 of tlie Cliarities Act. to lolloiv the procedures laid dowii iii tl)e gJei)eral Dir¢¢lioiis gil eli b}, tlic Charit), Coinlnissioii (Iiiider seclioii 145(5)(b) of ilie Cl)arities Acl. aiid lo slaie lietlier panicular iiiatlers liai e coiiie lo iiiv alteiil ioii. Basis of independent M), exainination V¥as carried oul in accordai)ce witli gleneral Directioi)s giveii bj. IIIL examiner's slatement Cliarity. Coininission. An exainination iiicludes a rci'iew of the accouiiliiig7 records kept by the charity and a comparison of tlie accounts presei)ted witli tIiosL records. It also ii)¢ludes coiisideralion of aiiy unusual iteiiis or disclosures iii Il)e accc)Iiiils. and seek. ing explanations from ilie Iruslees coi)cern ing any SLicli maiters. Tlie procedures undertaken do noi provide all tlie cvideiice iliat would bL requ ircd 111 1111 alidit. and coiisequenily no opiiiion is given as lo ivlieilier ilie accouiits prL'seiit a 'Irue and fair Vie and ihe report is l imiled io iliose malters set out iii tlie stat¢iiicni below. Ind¢pendenl examiner's In connection witli my examiilation. no matter has come to my attention wliich giives statement me reasonable cause to believe that in. any material respect, tlie requ irciiients.. to k'eep accounling records in accordai)ce 'It17 section 130 of tlic Cliarilics Acl: and lo prepar¢ accounts ivl)ich accord iviili the accouiitiiigj records aiid coiiiply % ith Ilie accouiiling reqiiiremeiits of ilie Cliarilies Act have not been Inel. Signed: Dale: 251071?024 Name: IEA Wyaii FCA 30 Deepdale Avenue Address: Scarborougl) Nortli Yorksliire
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Annual Report for the period 1[st] May 2023 to 30[th] April 2024
Charity Informaton
| Charity number: | 1173467 |
|---|---|
| Principal ofce: | 6 Throxenby Lane |
| Scarborough | |
| YO12 5HW | |
| Governing document: | Consttuton approved by the Charity Commission as amended on 5th |
| March 2024. | |
| Trustees: | Rt Rev Lee James McMunn |
| Mr Thomas Robert Huton | |
| Rev Dr Martn John Soole | |
| Rev Leo Richard Davison | |
| Rev James Oakley | |
| Key staf: | Lee James McMunn - Senior Minister |
| James Oakley – Associate Minister | |
| Nicola Carpenter - Children’s Minister | |
| Lucy Huton - Women’s Minister | |
| Independent examiner: | IEA Wyat FCA |
| 30 Deepdale Avenue | |
| Scarborough | |
| YO11 2UF |
Governance
Trinity Church Scarborough is a Charitable Incorporated Organisation. We currently have five trustees, two of whom are employees of the charity. Trustees have the power to appoint new trustees. The trustees met three times this year via video call.
Objects of the charity
Trinity Church Scarborough exists to advance the Christian Faith in accordance with its Basis of Faith, primarily, but not exclusively, within Scarborough and the surrounding neighbourhood; and other charitable purposes that, in the opinion of the charity trustees, put into practice the Christian faith. Trinity Church Scarborough launched on 14th May 2017. It’s Sunday and midweek meetings are open to the public and have been attended by hundreds of people over the course of this current period.
Achievements and performance for the year May 23 to April 24
As another year ends for Trinity, we look back with considerable gratefulness to God and pleasure that our numbers continue to grow to the extent that we have had to buy more chairs. A normal Sunday service sees more than 210 adults and children attending – in addition to our live streaming options. Our viewers range from all parts of the UK.
Numbers are at a level where the Leadership Team are now reviewing options as to what to do as we expect numbers to continue to grow.
As a town Scarborough attracts many different nationalities, and we count nationals from UK, South Africa, Nigeria, Zimbabwe, Ghana, Poland, Iran, and Uganda in our congregation – with a consequent growth in age and backgrounds.
March 2024 saw our first ever Confirmation Service with Bishop Andy Lines presiding. We hope that this will become a regular event.
The Babysongs and Playsongs events are proving to be very popular, and attendance is very high. It is a pleasure to see the Mums and their children enjoying the music and hearing of Bible stories – and we are now starting to see Mums who attended one of the children’s events now coming to our Sunday worship.
Plans are in place for the appointment of an Integration Minister who will assume responsibility for the welcome and induction of new members to Trinity as this is seen to be a major area of need. Additionally, our Youth programme, named Impact, is going from strength to strength and we are currently in discussion with one individual to join the team as Youth Minister. This is also planned for the coming year.
The small group network (Lifegroup) goes from strength to strength with new groups having started in the last year in outlying areas to Scarborough. This has proven to be a very successful way of growing bible knowledge within the congregation.
The Men’s Thursday Morning Bible Study is now more popular than ever. Similarly, the Women’s bible study meets weekly on a Tuesday and more than 30 ladies attend. In addition, we have introduced a Men’s Breakfast who meet monthly, and a guest speaker is invited. This is growing in popularity.
Financial review
Cashflow remains a constant challenge for the Church – though we are encouraged by the growth in numbers and the subsequent increase in donation revenue. But costs have continued to rise and therefore our management of our limited funds must remain a priority.
We have had to dip into our reserves very slightly for the year but the year ahead is positive and our plans for 24-25 have been fully costed and approved by the Trustees.
Approval
This report was approved by the Trustees via email and signed on their behalf by
Lee James McMunn Dated 18[th] October 2024