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2025-08-31-accounts

Trinity Central London Report and Accounts year ended 31 August 2025

TRINITY CENTRAL LONDON (Working name 'Trinity Church London') CHARITY REPORT AND ACCOUNTS CONTENTS

FOR THE YEAR ENDED 31 AUGUST 2025

CONTENTS

Page
Charity Information 1
Trustees' Annual Report 2-5
Independent Examiner's Report 6
Statement of Financial Activities 7
Balance Sheet 8
Notes to the Accounts 9-15
Detailed Statement of Financial Activities with Comparatives 16

TRINITY CENTRAL LONDON

(Working name 'Trinity Church London')

CHARITY INFORMATION

FOR THE YEAR ENDED 31 AUGUST 2025

Trustees

Daniel Macleod Chris Bull Jessica Reece-Okatan - resigned 5 March 2026 Jackie Butt Finney Thomas - appointed 20 May 2025 Senior Leader Daniel Macleod Governing Document Constitution dated 10 June 2018 Charity Registration Number 1179276 Principal Address C/O The Kings Hall Green Lane London SE20 7JA Independent Examiner Sarah Crispin ACA Stewardship 1 Lamb's Passage London EC1Y 8AB Bankers CafBank Ltd 25 Kings Hill Avenue West Malling Kent ME19 4TA

Page 1

TRINITY CENTRAL LONDON

TRUSTEES' ANNUAL REPORT

FOR THE YEAR ENDED 31 AUGUST 2025

The Trustees have pleasure in submitting their report and accounts for the year ended 31 August 2025.

Objects of the charity

The charity is a charitable incorporated organisation and is governed by its Constitution. The objects of the charity, as set out in the governing document are:

● To advance the christian faith in accordance with the statement of beliefs appearing in the schedule hereto in London and in such other parts of the United Kingdom or the world as the directors of the charity may from time to time think fit and to fulfil such other purposes which are exclusively charitable according to the law of England and wales and are connected with the charitable work of the charity;

● to relieve sickness and financial hardship and to promote and preserve good health by the provision of funds, goods or services of any kind, including through the provision of counselling and support in such parts of the United Kingdom or the world as the directors from time to time may think fit;

● to advance education in accordance with christian principles by such means as the directors may consider appropriate including by means of establishing and operating any educational establishment or establishments in the said location and in such other parts of the united kingdom or the world as the directors may from time to time think fit.

Summary of the charity's main activities and achievements

Church Leader summary of activities and achievements in FY25

This has been our seventh full year in operation after launching in September 2018. Our vision is to see the glory of God known in London and across the nations. We remain passionate about making disciples who pursue the presence of God, creating a community where anyone can explore questions of faith and who work together for the good of London and the nations. In planning the activities the Trustees have applied the guidance on public benefit issued by the Charity Commission.

Sunday Services

Our Sunday services are an important part of our community where we gather to worship, receive teaching from the bible, pray and respond. We have gathered in the Coin Street Neighbourhood Centre based in Waterloo since 5 January 2020. The venue is well suited for our community as it is easily accessible for people across Greater London, it provides improved facilities for our children’s work and plenty of space for our Sunday gatherings.

Page 2

TRINITY CENTRAL LONDON

TRUSTEES' ANNUAL REPORT

FOR THE YEAR ENDED 31 AUGUST 2025

We have grown slowly and steadily over the last year and now have approximately 120 adults who consider Trinity to be their church. We have a growing membership of over 70 adults, from a wide variety of nations and backgrounds. We also frequently have a number of visitor on Sundays. Many of those who have joined us during the year are young professionals who live in zones 2 and 3. We remain committed to welcoming a broad range of age groups to Trinity.

Community Groups

At 31 August 2025, there are 5 community groups (2024:5) which have been running through the year. A central group has now been started by hiring a meeting space on alternate weeks. There have been some changes as people have moved on, moved within London and with new people joining the church. The groups meet midweek and focus on building community and making disciples. A typical gathering will involve worship, bible study and prayer. Our aim is to start a new community group in East London as soon as possible.

Outreach

During the year, we held street evangelism events where members of the church went flyering, offered prayer and spoke to people about faith and Christianity. We also held social gatherings where we invited individuals who were not part of the church. We also ran an Alpha course during the year.

Giving

The Trustees remain encouraged by the financial giving of our community. The church has remained steady with its giving. Between the two offerings we had this year, we received more than £25,000 in total. This total exceeded expectations and it was very encouraging to see the commitment of the church community in action. Further detail of our giving can be found in our financial review.

Communications

The church continues to refine branding that helps people navigate their way through our teaching and church life online, and facilitates clear communication of the Gospel. We are also more actively using social media to reach a new demographic.

Regions Beyond

Trinity church continues to play a part in Regions Beyond, a network of churches across the world. The leadership of Trinity church maintains strong links with the international leadership team of Regions Beyond and members from Trinity have attended international conferences during the year.

Page 3

TRINITY CENTRAL LONDON

TRUSTEES' ANNUAL REPORT

FOR THE YEAR ENDED 31 AUGUST 2025

Structure, Governance and Management

Responsibility for setting policy rests with the trustees who meet regularly to monitor the activities of the charity. Responsibility for the day to day operation of the charity has been delegated to a Leadership team led by Daniel Macleod. New trustees are recruited and appointed with the support of the Leadership team by the existing trustees, by a majority vote.

Financial review

Incoming resources were £266,968 (2024 £268,650)

Resources expended were £255,268 (2024 £225,103)

At year end total funds were £110,917, of which £4,801 were for specific restricted purposes as shown in Note 12.

The categories used to present the church's expenditure in Note 6 of the financial statements summarises the activities undertaken by the church.

Funds in deficit

There are no funds in deficit as at 31 August 2025.

Reserves policy

The charity's position at year end was to hold £74,198 (2024 £80,260) in general funds, so achieving at least 2 months cover of fixed costs, including salary costs and meeting room space. The Reserves policy is to retain a minimum of 2 months of expenditure, so £30,000.

Going concern

Total income decreased this year by £1,682 whereas expenditure increased by £30,165 resulting in net income of £11,700 for the year. We have no funds in deficit and our cash in bank exceeds creditors due. Our general funds remain in excess of £70,000 which protect our reserves. The trustees have concluded that there is a reasonable expectation that the charity has adequate resources to continue to operate for the foreseeable future. The charity therefore continues to adopt the going concern basis in preparing its financial statements.

Page 4

TRINITY CENTRAL LONDON

TRUSTEES' ANNUAL REPORT

FOR THE YEAR ENDED 31 AUGUST 2025

Responsibilities of trustees under charity law

The trustees are responsible for preparing the trustees' annual report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

Charity law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of the affairs of the charitable company as at the balance sheet date and of its incoming resources and application of resources, including income and expenditure, for the financial year. In preparing these financial statements, the trustees are required to:

  1. select suitable accounting policies and apply them consistently;

  2. observe the methods and principles in the Charities SORP;

  3. make judgements and estimates that are reasonable and prudent;

  4. state whether the applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements; and

  5. prepare the financial statements on a going concern basis unless it is inappropriate to presume that the charity will continue in operation.

The trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011 and the Charity (Accounts and Reports) Regulations 2008. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approval

This report was approved by the trustees and signed on their behalf by:

Chris Bull

Chris Bull (Jun 10, 2026 21:12:51 GMT+1) Chris Bull Trustee

Date: Jun 10, 2026

Page 5

INDEPENDENT EXAMINER'S REPORT

TO THE TRUSTEES OF

TRINITY CENTRAL LONDON ('the Charity')

I report to the charity trusteees on my examination af the accounts of the charity for the year ended 31 August 2025 on pages 7-16 following, which have been prepared on the basis of the accounting policies set out on pages 9-10.

Responsibilities and basis of report

As the charity’s trustees of the Charitable Incorporated Organisation 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 Charity’s accounts carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner’s statement

Since the Charity’s gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of the Institute of Chartered Accountants of England and Wales, which is one of the listed bodies.

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

  1. accounting records were not kept in respect of the Charity 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 have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Sarah Crispin Sarah Crispin (Jun 18, 2026 08:00:48 GMT+1) Sarah Crispin, ACA

Stewardship 1 Lamb's Passage London EC1Y 8AB

Date: Jun 18, 2026

Page 6

TRINITY CENTRAL LONDON

STATEMENT OF FINANCIAL ACTIVITIES

FOR THE YEAR ENDED 31 AUGUST 2025

Note
INCOME AND ENDOWMENTS FROM:
Donations
3
Charitable activities
4
Other income
5
Total income and endowments
EXPENDITURE ON:
Charitable activities
6
Total expenditure
Net income
Transfers between funds
Net movement in funds
Reconciliation of funds:
Total funds brought forward
Total funds carried forward		 Unrestricted
Funds
£
245,324
10,798
201
256,323
245,207
245,207
11,116
-
11,116
95,000
106,116		 Restricted
Funds
£
10,645
-
-
10,645
10,061
10,061
584
-
584
4,217
4,801		 Total Funds
2025
£
255,969
10,798
201
266,968
255,268
255,268
11,700
-
11,700
99,217
110,917		 Total Funds
2024
£
260,049
7,916
685
268,650
225,103
225,103
43,547
-
43,547
55,670
99,217

All income and expenditure derive from continuing operations.

The notes on page 9-15 form part of these accounts.

Page 7

TRINITY CENTRAL LONDON

BALANCE SHEET

as at 31 August 2025

Note
CURRENT ASSETS
Debtors
8
Cash at bank and in hand
9
CREDITORS: Amounts falling
due within one year
10
Net current assets
Total assets less current liabilities
TOTAL NET ASSETS
FUND BALANCES
Unrestricted Funds
12
General funds
Designated funds
Restricted Funds		 Unrestricted
Funds
£
3,551
108,894
112,445
(6,329)
106,116
106,116
106,116
74,198
31,918
106,116
-
106,116		 Restricted
Funds
£
-
4,801
4,801
-
4,801
4,801
4,801
-
-
-
4,801
4,801		 Total funds
2025
£
3,551
113,695
117,246
(6,329)
110,917
110,917
110,917
74,198
31,918
106,116
4,801
110,917		 Total Funds
2024
£
2,174
104,101
106,275
(7,058)
99,217
99,217
99,217
80,260
14,740
95,000
4,217
99,217

The financial statements were approved by the Trustees and were signed on its behalf by:

Chris Bull Jun 10, 2026 Chris Bull (Jun 10, 2026 21:12:51 GMT+1) Chris Bull Trustee

Charity number: 1179276

The notes on page 9-15 form part of these accounts.

Page 8

TRINITY CENTRAL LONDON

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2025

1 Statutory Information

The charity is a charitable incorporated organisation registered with the Charity Commission in England & Wales. The charity's registered number and principal address can be found on the Charity Information page.

2 Accounting Policies

These financial statements are prepared on a going concern basis, under the historical cost convention.

These financial statements have been prepared in accordance with the "Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) ("the Charities SORP"), with the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland ("FRS 102") and with the Charities Act 2011. The charity meets the definition of a public benefit entity as set out in FRS 102.

The Charities (Accounts and Reports) Regulations 2008 (the '2008 Regulations') requires charities to prepare their accounts in accordance with 'Accounting and Reporting by Charities: Statement of Recommended Practice effective from 1 April 2005' but this accounting standard has since been withdrawn and has been replaced by the Charities SORP mentioned in the preceding paragraph. The charity has prepared these financial statements in accordance with the new Charities SORP; this departure from the 2008 Regulations is believed to be necessary for these financial statements to give a 'true and fair view'.

The principles adopted in the preparation of the financial statements are set out below.

a) Going concern

The trustees have assessed whether the use of the going concern basis is appropriate and have considered possible events or conditions that might cast significant doubt on the ability of the charity to continue as a going concern. The trustees have made this assessment for a period of at least one year from the date of approval of the financial statements. In particular the trustees have considered the charity's forecasts and projections and the possible implications should projected income and/or expenditure vary unexpectedly. The trustees have concluded that there is a reasonable expectation that the charity has adequate resources to continue to operate for the foreseeable future. The charity therefore continues to adopt the going concern basis in preparing its financial statements. As at 31 August 2025, we have no funds in deficit and General funds in excess of £35,000 which protect our Reserves.

b) Income

Income including investment income is recognised in the period in which the charity becomes entitled to receipt, the amount receivable can be measured with reasonable certainty, and receipt is probable. For the most part, income is generally recognised when it is received. Income is only deferred when the charity has to fulfil conditions before becoming entitled to it or where the donor has specified that the income is to be expended in a future period.

Income from donations includes:

i) Recoverable gift aid. This is recognised when the related donation is received. Gift aid that has not been recovered by the balance sheet date is included as a debtor.

Income from charitable activities represents income receivable from goods, services and facilities supplied in furtherance of the charity's charitable objects.

The charity has taken the view that it has only one charitable activity, namely the advancement of the Christian faith, and all income from donations, legacies and charitable activities is in respect of this one activity.

c) Expenditure

Expenditure, including irrecoverable VAT, is recognised when it is incurred or, if earlier, when a legal or constructive obligation for a payment arises provided that it is probable that settlement will be required and the amount of the obligation can be measured reliably.

The charity makes grants to other institutions and individuals to further its charitable objectives. Grants payable are recognised as constructive obligations arise, which is generally when the charity expresses a commitment to the recipient that can be measured reliably and then only to the extent that any conditions associated with the grant are outside of the control of the charity.

Page 9

TRINITY CENTRAL LONDON

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2025

Governance costs, which are included in expenditure on charitable activities but are identified separately in the notes to the accounts, includes costs associated with the independent examination of the financial statements, compliance with constitutional and statutory requirements and any other expenditure incurred on the strategic management of the charity.

d) Fund accounting

e) Intangible fixed assets

There are not considered to be any intangible fixed assets at this time.

f) Tangible fixed assets

Items purchased or donated for the charity's own use are capitalised when the cost of purchased items, or the fair value of donated items, is more than £2,000 and the item is expected to benefit the charity over more than one accounting period. Depreciation is charged on a straight line basis so as to write down the value of each asset to its estimated residual value (if any) over its expected useful economic life. To achieve this objective the following rates of depreciation are charged:

Equipment Over 3 to 7 years

The carrying values of tangible fixed assets are reviewed for impairment in periods when events or changes in circumstances indicate that the carrying value may not be recoverable.

g) Investments

The charity has no Investments at this time.

h) Operating lease

Leases which do not transfer substantially all the risks and rewards of ownership to the charity are classified as operating leases. Operating lease payments are recognised as an expense on a straight-line basis over the lease term.

The charity operates defined contribution pension schemes for its employees. Obligations for contributions to these schemes are recognised as an expense when the liability arises. The assets of these schemes are held separately from those of the charity in independently administered funds.

j) Taxation

The charity has taken advantage of the various reliefs from taxation available to charities and no tax is payable on the charity's income.

l) Exemption from preparing a cashflow statement

The charity has taken advantage of an exemption conferred by the Charities SORP and has not prepared a cash flow statement.

m) Critical accounting estimates and areas of judgement

Page 10

TRINITY CENTRAL LONDON

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2025

3 Donations

3
Donations
Donations of cash and similar
Other grants receivable
Income tax recoverable
4
Income from charitable activities
Church retreats and events
5
Other income
Sundry income
6
Charitable expenditure
a
Costs incurred directly on specific activities
Church Leadership and serving other churches
Communications, Office, Finance and staff welfare
Production, Preaching and Worship
Sunday Venue Hire
Alpha, Welcome and other Outreach
Pastoral and Community Groups
Church activities
Grants payable (note 6b)
b
Grants payable
Grants for UK and overseas mission
The comparatives for the previous year are as follows:
Grants for UK and overseas mission
Breakdown by Institution
Regions Beyond
One Nation church Mumbai
Dihlabeng church, Clarens, South Africa
London City Mission
Regions Beyond Clarens FS NPC, South Africa		 Institutions
£
33,031
33,031
Institutions
£
17,200
17,200		 2025
£
219,186
-
36,783
255,969
2025
£
10,798
10,798
2025
£
201
201
2025
£
35,738
44,860
35,576
48,586
15,006
37,589
217,356
37,913
255,268
Individuals
£
4,882
4,882
Individuals
£
13,478
13,478
2025
£
16,061
-
-
7,800
9,170
33,031		 2024
£
217,347
3,000
39,702
260,049
2024
£
7,916
7,916
2024
£
685
685
2024
£
29,032
43,555
31,237
41,033
14,461
35,106
194,425
30,678
225,103
2025
£
37,913
37,913
2024
£
30,678
30,678
2024
£
13,472
3,722
5
-
-
17,199

The fee payable to the independent examiner for examining the accounts was £2,500 (2024: £2,400).

Page 11

TRINITY CENTRAL LONDON

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2025

7 Staff Costs and Trustee Remuneration

The average number of full time equivalent employees was 2.6 (2024:2.6). There were two employees who worked on a part time basis.

Staff costs
Salaries
Employer National Insurance Costs
Employer Pension Contributions
Housing allowance		 2025
£
113,097
6,369
7,776
-
127,242		 2024
£
67,404
6,175
4,413
36,000
113,992

One staff member received total remuneration within the band £80,000 to £90,000 (2024: one within the band £70,000 - £80,000).

The charity's key management comprise the trustees and the senior leader named on the Charity Information page. Total employment benefits payable to key management for the year were as follows:

Trustee remuneration
Daniel Macleod - salary
The following amounts were payable in the previous year:
Daniel Macleod - salary
Housing Allowance		 Wages &
salaries
81,555
81,555
Wages &
salaries
38,824
36,000
74,824		 Pension
contributions
7,104
7,104
Pension
contributions
3,802
-
3,802		 2025
£
88,659
88,659
2024
£
42,626
36,000
78,626

During the year key management received employment benefits totalling £88,659 (2024: £78,626).

8 Debtors

Falling due within one year:
Tax recoverable
Cash at Bank and in Hand
Cash at bank with immediate access
Creditors: liabilities falling due within one year
Accruals
Westminster Chapel refund due
Weekend Away prepayment		 2025
£
900
400
2,251
3,551
2025
£
113,695
113,695
2025
£
6,329
6,329		 2024
£
-
-
2,174
2,174
2024
£
104,101
104,101
2024
£
7,058
7,058

9 Cash at Bank and in Hand

10 Creditors: liabilities falling due within one year

Page 12

TRINITY CENTRAL LONDON

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2025

11 Pension commitments

During the year employer’s pension contributions totalling £7,776 (2024: £4,413) were payable to defined contribution personal

12 Funds

During the year the movements in the charity's funds were as follows:

Opening
balance
2025
£
Designated Funds
IT replacement
269
London City Mission
-
Special Offering 2025
-
Special Offering April 2024
14,771
Weekend away
(300)
14,740
General Unrestricted Funds
80,260
Total Unrestricted Funds
95,000
Restricted Funds
Building fund
4,095
Penang
122
RB Global Offering
-
Total Restricted funds
4,217
Aggregate of funds
99,217
Debtors
Cash at bank and in hand
Creditors falling due within one year
The assets and liabilities of the various funds were as follows:		 Opening
balance
2025
£
269
-
-
14,771
(300)		 Incoming
Outgoing
resources
resources
2025
2025
£
£
-
-
7,698
7,698
22,306
-
-
4,303
11,214
7,538
41,217
19,540
215,106
225,668
256,323
245,207
-
-
584
-
10,061
10,061
10,645
10,061
266,968
255,268
Unrestricted Funds
General
Designated
funds
funds
£
£
3,151
400
77,376
31,518
(6,329)
-
74,198
31,918		 Outgoing
resources
2025
£
-
7,698
-
4,303
7,538		 Transfers
in the year
2025
£
-
-
-
(4,500)
-
(4,500)
4,500
-
-
-
-
-
-
Restricted
funds
£
-
4,801
-
4,801		 Closing
balance
2025
£
269
-
22,306
5,967
3,375
31,918
74,198
106,116
4,095
706
-
4,801
110,917
2025
£
3,551
113,695
(6,329)
110,917

Transfers

The trustees approved the £4,500 transfer from the designated Special Offering fund to general funds to support the operation of the church.

Page 13

TRINITY CENTRAL LONDON

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2025

In the previous year the movements in the charity's funds were as follows:

Designated Funds
IT replacement
Leaders Day Offering
Special Offering April 2023
Special Offering April 2024
Weekend away
General Unrestricted Funds
Restricted Funds
Building fund
Dihlabeng Housing Support
India Offering April 2023
India Offering April 2024
Penang
RB Global Offering Nov 2022
TCL Development Fund
Total Restricted funds
Aggregate of funds		 Opening
balance
2024
£
30
11,928
-
-
-
11,958
38,813
50,771
4,095
5
-
-
-
-
800
4,899
55,670		 Incoming
resources
2024
£
-
-
72
14,771
7,916
22,759
222,458
245,217
-
-
1,013
3500
3,601
15,319
-
23,433
268,650		 Outgoing
resources
2024
£
-
-
-
-
10,097
10,097
190,891
200,988
-
5
1,013
3500
3,479
15,319
800
24,115
225,103		 Transfers
in the year
2024
£
240
(11,929)
(72)
-
1,881
(9,880)
9,880
-
-
-
-
-
-
-
-
-
-		 Closing
balance
2024
£
270
(1)
-
14,771
(300)
14,740
80,260
95,000
4,095
-
-
-
122
-
-
4,217
99,217

In the previous year, the assets and liabilities of the various funds were as follows:

Debtors
Cash at bank and in hand
Creditors falling due within one year		 Unrestricted Funds
General
Designated
funds
funds
£
£
2,174
-
85,144
14,740
(7,058)
-
80,260
14,740		 Restricted
funds
£
-
4,217
-
4,217		 2024
£
2,174
104,101
(7,058)
99,217

Building Fund Set up to save towards a building for the church in the future. IT replacement Establishing a 'pot' to facilitate IT replacement into the future. London City Mission A fund set up to support the work of the London City Mission. Penang A fund set up to receive gifts in support of a church planting family in Penang. RB Global Offering A fund set up to receive gifts to the Regions Beyond Global Offering. Special Offering April 2025 An offering taken in 2025 to support the employment of a Discipleship Coordinator Special Offering April 2024 An offering taken up in April 2024 to support the operating of the church and some mission Weekend away A designated fund set up to hold costs and income related to the annual weekend away. Leaders Day Offering Offering taken to support the continued operating of the church. Special Offering April 2023 Offering taken in April 2023 to support the contined operating of the church. Dihlabeng Housing Support Fund for a special offering taken to support those in housing need in the Dihlabeng church. India Offering April 2023 A crisis offering taken up to support churches and their leaders in need. India Offering April 2024 An offering taken up to support the work of the churches in India.

Page 14

TRINITY CENTRAL LONDON

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2025

13 Transactions with related parties and other similar individuals

During the year the charity:

During the year the charity also made the following payments to, or for, related parties:

Except as disclosed in Note 7 'Staff costs and Trustee remuneration', there have been no other transactions with related parties during the year.

14 Operating Lease Commitments

The charity has an operating lease for its meeting venue at the Coin Street Neighbourhood Centre in Waterloo. The minimum amount payable (until the next break clause and ignoring the potential effect of future rent reviews) in respect of this lease is as follows:

Within one year
Between one and five years
After five years
Payments falling due:		 2025
£
10,700
-
-
10,700		 2024
£
10,700
-
-
10,700

During the year the charity was charged £44,982 (2024: £40,043) for its operating lease.

15 Independent Examiner Fee

The fee payable to the Independent Examiner for examining the accounts was £2,490 (2024:£2,400).

Page 15

TRINITY CENTRAL LONDON

DETAILED STATEMENT OF FINANCIAL ACTIVITIES WITH COMPARATIVES

FOR THE YEAR ENDED 31 AUGUST 2025

Note
INCOME AND ENDOWMENTS FROM:
Donations
3
Charitable activities
4
Other income
Total income and endowments
EXPENDITURE ON:
Charitable activities:
6
Total Expenditure
Net (expenditure) / income
Transfers between funds
12
Net movement in funds
Total funds brought forward
Total funds carried forward
12		 General
Designated
2025
2025
£
£
214,904
30,419
-
10,798
201
-
215,105
41,218
225,668
19,540
225,668
19,540
(10,562)
21,678
4,500
(4,500)
(6,062)
17,178
80,260
14,740
74,198
31,918
Unrestricted funds		 Restricted
2025
£
10,645
-
-
10,645
10,061
10,061
584
-
584
4,217
4,801		 Total
2025
£
255,969
10,798
201
266,968
255,268
255,268
11,700
-
11,700
99,217
110,917		 General
Designated
2024
2024
£
£
221,773
14,843
-
7,916
685
-
222,458
22,759
190,891
10,097
190,891
10,097
31,567
12,662
9,880
(9,880)
41,447
2,782
38,813
11,958
80,260
14,740
Unrestricted funds		 Restricted
2024
£
23,433
-
-
23,433
24,115
24,115
(682)
-
(682)
4,899
4,217		 Total
2024
£
260,049
7,916
685
268,650
225,103
225,103
43,547
-
43,547
55,670
99,217

Page 16