## **TRINITY CHURCH SCARBOROUGH** Financial Statements For the Year 1 May 2024 to 30 April 2025 ## **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 TRINITI, CIII'RCII SC.IRROROI'GH Ineome & Expelldrture.4ecouDI for Ihe year to 30 April 2112.5 202S 2024 [rNRESTRICTFD FI'ID Income G￿￿}15 & tknnalims Colleciions & On LiRe Givin8 fjift Aid AMIE Youth Eienis 'orn¢ns iMin15tt)' MLnb Mi111sty pleship Hard-hTP Fiiiid 117.023 23.-370 7.173 95 50 24.550 752 48 l.(K)5 l?9 Inspir¢ Gr8ni Childrem Ministry 7.950 7.447 Expenditu Saldnes MIAisiers Expenses l)1.885 1.505 382 ?3.916 5¥78 238 1247 -145 1.4$6 25,694 4.465 324 3?0 70? Ri)oin Hir¢ & Refr¢%hfflenis Cliil(ircn> MinistTh' r)iktp1￿hip & F4w¥elisiJJ Ei-eni% & Oiiir¢a¢h NlityislTS' Mens Minisirv knrewalion Min151 Inspire Children Grdlll Trainin t>onaiions (missio￿ Gibryngl eb Sile 705 i.gK)O 1.502 I'.793 4,J5 1578 5,-192 1.072 300 529 AJntinisiraii ProfLK4IL)nal l.e¢q 1.019 590 490 mI>L¥ll￿1¢0￿$ Exp¢ns¢s Pkl S¥"st=m Hir¢ Music Ministry 713 6.11 161.883 TraDsfer to Otber Funds 6.850 Deficit forihe yur transferred to R￿erVeS 1.246 RESTRicfED FLINDS 20Z4 L HEAD FLIWD Donations Gift Aid 48,(K)8 3.276 Fxpenditure SJ13ries & Expensts 17.848 4.1",8 AMIE Conftrell Youth Nlini51 2?.672 Trntt¥ftr Frvm CJener41 Trund Suo>lu$ l Dtficil lor ihe ?9.012 H.ARKOG.4'1'E CEII.'RCII PLANT FL'ND Incot Lkn)aiiws GiftA ?? SuDdry Expenses 29 Tr•knsfer From Celleral Fund Surplo% l Def￿1¢ for the veAr 83 Ineoin TnL%t Fund Expenthtu atstits &. F.¥PEnses Transfer Trrom GtnerJl S¥rpl¥s i Defi¢it for tho i￿r 9,394 IN'SPIRE FLIND Income Expenditure TnDsfer FrollL General Fund 450 Sllrplus i, Deficir for Ehe jear 450 Totsl Fllttds Surplus l Deficki forlbt year 37.691 TRINITY CHI"RCII SC.IRBOROI',GH 2025 2024 As at 30th.Ipril 202$ I%￿ A5ycty Cust LkpTe¢iaiion 6.107 6.107 6.107 6.107 CllrreDt.4ssots Ballk Bala￿ t)ebtor5 & PrepaYrne￿￿ IO]J71 4317 105.708 66.795 760 67.555 Currtjt Lv4bibii¢s CreditOTS & ACC￿￿5 760 3(M) 'et furront Assets Its1.948 ei A>%ets IH.948 reprostnted bv: Re5en'c5 r5e￿¢[al Re5¢¥ve Tlrought Fowward Defi=5t ford* v¢at 67.155 73.980 67.255 RL%tr*a(xJ Fthnits L l'outh MiTristy larrooat¢ Church SaEn3ntha M3sho57 29,01? 9.IY4 iy) n%pir¢ 104.948 Signed behalf of tbe Tru5tevs Dale.. Independent Examiners Report on the Accounts Trinlty Church Scarborough Charity Number: 1173467 for the period ended 30 April 2025 Respective responsibilities The charity's trustees are responsible for the preparation of the accounts. The of trustees and examiner Charity's Irust¢¢s consider that an audit is not required for this year und¢r s¢¢tion 144 of the Charities Act 2011 (th¢ Charities Act) and that an independent examination is needed. It is my responsibility to.. examine the accounts under section 145 of the Charities Act, to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and to state whether particular matters have come to my attention. Ba$18 of independent My examination was carried out in accordance with general Directions given by the examiner's statement Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of th¢ accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequentjy no Opinion is given as to whether the accounts present 'true and fair, vi¢w and th¢ r¢port is limit¢d to thos¢ matters Set out in the statement below. Independent examiner's In connection with my examtnation, no matter has come to my attention which gives statement me reasonable cause to believe that in, any material respect, the r¢quircments= to keep accounting records in accordance with section 130 of the Charities Act. and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act have not been met, Slgned: Date: I210112026 Name: IEA Wyatt 30 Deepdale Avenue Address: Scarborough North Yorkshire **----- Start of picture text -----**
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Annual Report for the period 1[st] May 2024 to 30[th] April 2025 ## Charity Informaton |Charity number:|1173467| |---|---| |Principal ofce:|6 Throxenby Lane| ||Scarborough| ||YO12 5HW| |Governing document:|Consttuton approved by the Charity Commission as amended on 2nd| ||August 2024.| |Trustees:|Rt Rev Lee James McMunn| ||Mr Thomas Robert Huton| ||Rev Dr Martn John Soole| ||Rev Leo Richard Davison| ||Rev James Oakley| |Employed staf:|Lee James McMunn - Senior Minister| ||James Oakley – Associate Minister| ||Nicola Carpenter - Children’s Minister| ||Lizzy Head - Youth Minister| ||Chris Southey – Integraton Minister| ||Samantha Mashava – Children’s Ministry Assistant| ## 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 24 to April 25 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 240 adults and children attending – in addition to our live streaming options. Our viewers range from all parts of the UK. This growth has continued throughout the year and, in the autumn, a working party from across the church was established to look at the possibility of launching two services in the late summer of 2025. We sought wisdom from other churches who had made the jump to two services. Representatives of Trinity visited Christ Church Endcliffe in Sheffield and returned with considerable information. Our weekday children’s activities (Babysongs and Playsongs) continue to be exceedingly popular, and attendance is very high. As a consequence, we have recruited a Children’s Ministry Assistant. Last year we mentioned that it was our intention to employ an Integration Minister, and we are pleased to report that that position has been implemented with considerable success. Having someone who is looking out for new church attendees and helping them to settle in, as well as being actively involved with allocating places at various Life Groups has been extremely successful. All our Life Group leaders are required to attend Trinity’s own in-house Leaders Training and in the Spring of 2025 two more candidates went through that training with view to starting new groups for the 2025-2026 year. 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. This meets frequently and each time a guest speaker is invited. This is growing and plans are afoot to develop this men’s ministry in 2025-2026. Perhaps the most encouraging aspect to report is in relation to our youth ministry. In September 2024 we engaged a full time Youth Minister as the growth in the youth area had been above all expectations. The person leading that team as a volunteer accepted an offer to join the Trinity Leadership Team full time. Part of her role includes dedicated theological study time. We are very grateful to numerous external grant funding organisations who have support us in this exciting initiative. ## Financial review From the above script you will understand why our payroll costs are a little higher than in previous years but this we see is God’s will for us to grow the ministry of the church and our engagement with our community. Cashflow remains a constant challenge for the church – though we are encouraged by the growth in numbers and the subsequent increase in donation revenue. However, costs have continued to rise and therefore our management of our limited funds remains a priority. We have seen considerable growth in our cash situation as compared to previous years and are hopeful that this will continue in 2025 and beyond. The trustees are grateful for the enormous work carried out by our church treasurer, Tony Graham. ## Approval This report was approved by the Trustees at a meeting on 2[nd] February 2026. 2[nd] February 2026 Lee James McMunn Dated