The Ch¥ty RegiStra￿n Numtw is :. 1191041 TRINITY BAPTIST CHURCH Report and Accounts 31 March 2024 TRINITY BAPTIST CHURCH Report and accounts for the yoar ondod 31 March 2024 Charlty Inforniatlon Truste88' Annual R•port Stat•m•nt of tru8teo88' r••ponslbllltl Indopondenl audltorf8 r•port 10 11- 12 Funds Statements... Statement of Financk4 Acllvl 13 Movements in fund8 Revenue FuThJs 14 15 Balan¢• 8hwt 16-17 18-20 21-30 31- 35 Ca•h Flow St•tom•nt Noto$ lo th• accounts Income and Expen¢Jitur• anaty818 TRINITY BAPTIST CHURCH Company Inforrnatlon ustoes Rev. Kjngsley Appla9￿1 . Head Pastor & Ch￿f Ex￿1p￿ orrKer Rev. Kweku A. Amosah - Pastor Rev. Stephen Asibuo Pastor Mr. Aiex Appiah -Elder & Head of FknarM￿ Commlttee Ms Grace C8lherlne Ampon$ah - Dea￿re$S Mr Samud Noye Narh - Pastor Dr Bemard Aisar Davis Elder Dr Christopher Vondee Elder Mr Peter Yung-Hoi - Elder Mr Franci$ A A Amponsah YoLwah - Pastor A D Wllllams & Co AcrAMJntants Chartered CertIf￿d A¢wJntants & statu1￿ Audttcrfs 102 Green Lane SM4 6SS anke Barclay3 Bank PLC Norbury Branch 1434 London Road London SW16 48X Carter Lemon Camerons 11 Bre8ms Buildings Lorbjon EC4A 1 DW 18tored offl 2 Thornlaw Road We¥t Norwood London SE27 OSA TRINITY BAPTIST CHURCH Trusl•os' Annual Roport for th• •Thl•d 31 March 2024 The Tnjstees present their Rewl and Accowts for Ihe year enda 31 Marth 2024. Reference and adm1n1￿•t1v* d•talls The chjrfty n•m•. The legal name of thg thadty16:. ￿NITy BAPTIST CHURCH. The charlty Is a150 krwi by Its opwatino r￿￿. TRINITY 8ApnsT CHURCH. The chan1(￿5 *Y•as of op•rallon and UK clwft•blo rngl$lrndon. The charity is registered in England & Wales wlth the Charfty COMMIS￿On In England & Wal8s ICCEWI wilh charty number 1191041, on 11412022 under a deed of transfer of assets, tcok over the assets. Ilabillties and funclions of the ururKLYpor4ted charity Trinhy Baptist Churth under the charity registratwjn number 1132192. The charity does Tr)1 operate In any oversea8lurfs¢ldlon¥. L•g•l stru¢(ur• of th• ¢harity Th8 charlty Is constituted as InLxxpor8ted tharFty (CIO) wlth the company number CE023718 and ¢h8rity number 1191041, eslabllshed by a written c￿Stituti￿. tho wvemlng docum￿t of th¢ tharity Is the wrftten conslltuJon approved by the arKI ondThd by the ctthy comm16￿c￿ In England& W816s {CCEW). There ar• no r¢$lrictions In govemlng documents on ts owauon of the Chartty or on Ils InVestll￿nI P¢Y•v¢rs other than Ihoae imposed by Charlty Low. Th6 truste6s are all Indlv6dual3. Th• prlnclp•l opwatSng ￿Irts•, t•l•phon• numb•r, •m•ll and w•b addr••M• ol th• ¢h*rlty ar•:. 2 Thomlaw Ro8d Wesl NoNffjod. LorKlon SE27 OSA Telephom 020 8766 7732 Emall Address Admin8laff trin1tybaptist.0rg.￿ Web addm8 MvW.ttX￿k.O￿g Th• Tru•lw• In offlc• on th• da¢• th• r•port w•• •pprov•d w•r•:. R8v. Klngsley Applagyel Rev. Kweku ATh￿s8h Rev. Stephen Asibuo Mr. Alexander Appiah MS Grace Catherir* Amponsah Mr Samu81 Noye Nath Dr Bemard Asar Davls Hetyd Pastor & Chièf Exac. Offte4r Pastor Pastor El￿￿ and Head of FlnarKe Pastor Eld Dr Christopher Vcffldee El¢J Mr Peter Yuw-Hol Mr Francis A A Any)nsah Yebuah Eld Elder TRINITY BAPTIST CHURCH Trustws. Annual Report for the yoar end•d 31 MarGh 2024 Thg followln9 person6 ser¥ed as TTUStMs durlng the yoar gndgd 31 March 2024:. The truslees who served as a trustee in the rewrting peric#l were as shown above. and there were no changes durfrYJ the year, or In the perlod befy¥een ts year end and the approval of the accounls. Rev. Klngsley Ap&yagyel Rev. Kweku Amosah Rev. Stephen Asibuo Mr. AlexaThJer Appiah ¥ Gwe Catherlne Arry¢)roah Mr Samuel Noye Narh Dr Bemard ASs8r Da￿$ Dr Chrfstopher Vondeg Mr Peter Yung.H Mr Francls A A Amponsah Yebuah Head Pastor & CIMef EXK. Officer Pastor Pastor Elder and Head of Finance Pastor Elder Elder Elder The charlty18 govemed by 8 wyltten (yThlttullon In Its otyects are 8el cArt. In accorfar￿ wlth the obhectlves set out In th8 c*)n8lltutlon of the d￿rIty. th• charlty has the followlng obj¢¢ts :. - To advance the cause of Chrl8tlanlty In the Clty of Londonv P8rfIc￿rIY S(Mfva81. In the u￿18(1 Klnu*Jom arkl thè worfd atlafga. - To help allevlale povety of people Sn I1￿ environs of its operalSons thrO￿￿h th& provldon ol food. clothlng and shettor - To ￿ld church rmeb'ry on Sundays. Ir￿UdIng Sunday Sctthl and other Departmental and C(Nnmlttg8 rrnellngs Js may be deerwl nwessary. - To bible studie8 and hcrtne gr04w meellno8. - To g)ntlrrt￿U3ty provld¢ for th¢ wdfaro of m￿berS. pern(Th In nethl and espedally the ￿￿MeleSS The80 objec1v￿ ar8 v3flgty of way3. ol crfganisofjm of fom81 tslks and 68mSnars, representlng Ihe chLvch c(Y￿L￿1fy on a number of publlc b(￿18¥ 8UPPOrting sodal a¢Yon and socSal jusb'ce profrects. Th• maln •¢tlvhles INKlwtsknn In r•lakn lo Ihos• puryw•s durfng th• y••r. The Cha￿￿9 day lo day aC￿VIleg were as follows: . Sunday s8Thbces- West & Croy . Wednesday prayer mgetlngs. Akan Serb - Wedngsday Blble studles - Friday prayer meeb'ngs . Saturday bl. wlrea¢h Fryrammes - Alpho courses a￿1 Freedom in Chrisl Coupse - New membership and Dixypleship courses. - Tfrftse acliwlies were open to the publlc at large and helped faclltiate communlty elhnic coheslon. TRINITY BAPTIST CHURCH TTuslws' Anwal R•port for lh• •rNl•d 31 March 2024 Th• •¢Jvltl•s undwtsk•n durfng th• (o fiKth•r th• ch•rilrfs puw• ft•r the publk ben8fiL - The provlsion of food barth services to vAthln the (xynmunty - Pradcal SUPF4)rt to ts eld￿ thTLvJh vlsNln9 . Distrlbullon of free food to th8 CLJnnwnlty. - Perlodi¢ 80up kitd*n seNiees irK4wve of counsellng sthces lo menknrs wlthln the comffwnlty. - The active pr￿O￿on and partidpation in Youth awareness programmes Tho Trustees have boon circwnsp8Ctve and have at all tim8s shcNm due d1lvJ￿Th regards to the Charity Commission's 9￿darte on pU￿1C benefits In Mana&￿ ts activib'os of Ihe charity. The charltys Ob￿¢11¥8$ revdve around a church that is ccwnmittgd to hollstic grovth rnie Grnal Comm1555onl: transforming live5 al￿ the emFrtyw8m*nl of Its members for the fvlfilff*nl ol desti￿8. The church Is C￿MrtI9d to Increa8e the of ScrtpttY85. thrf5tian maturlty, arwj to dtsvelop 8trw fellowship amors mambars aThl n(yM)embers alike. The thuTch recognlseB bts duty and18 dedlc8ted lo pLqylTrJ Its rdo lo Impact our C1￿m￿￿ty and natbn wlth compassion and love. Th• ch•rlty* str•t•W•s for achhvlng Its alms •nd obJKrfv•s In lh• futurn. - To IrKrease our church attenda￿e to 2.2tKJ ky the cthng year - To promote the growth ol the Young Ad￿1 servk*s I Impact Se￿￿> - To strengthen U)è Youth and children mlnlstrl8s . To further enhonrA the dalaba8a rwds fr* mènknr8 The church has been inlenbonal in devebping smaller groups IH¢yne Grwpsl of corgragants lo ensure eff•dve systomatiG diwpleship. The Homè Grws wlll be erKouraged to prorNte &'ble sludy, prayor meeungs and fel￿w8￿p. The churth iYovld8S SUPPOrt to the TBC Ckphanage and ￿11 hold g numbgr of Orph4nage Awarenèss programm¢s. Thé church has a large r880urce of professional8 In Yarlous fields and they wlll be acuve engaged lo thelr expertlse and sklll$ to bear (m Ihe Pfomoti¢)n and gr(hvth of tha orphanage. The chU￿h wlll c￿lIn￿9 to work d¢)sely wilh Croydon C￿Jnu1 lty0￿ soclal Inlervenlkn arvj weffare programmes Inclusive of Y(xth empcJ*erment inillathves, bank SLVWt and helping in the feeding of t￿ homda8S. How th• •cdvld•J und*tsk•n durfng th• confrllKrt•d to lh• Khlmm•rt ofth• •lms ond otyeclfv• The ChurGh has intenlionally adopied an Outreach iniUaléve lo th8 publ￿ at large. AcC(￿dIng[Y. church's acllvllles were made avaSlabie lo both membets arKI n(Trwbers. A number of people in the community vrt￿ wue swjported by the thurth have been tak￿ off the street arKI are now being supported long tem. TRip¥fY BAPTIST CHURCH TruBt••s' Annual R•port for Ihe yw •Ml•d 31 M•r¢h 2024 R•sourt•s ￿•d in th• activits•s und•rtak•n * th• yw. Pastors. Elders. Deacons and Deaconesses of Ihe churth. ￿ alignnEnl to their minislwial commltrn8nL consislenuy vclunteere(I Ihelr services for the achievement of Ih thurch's otiectives and actiwtie8. The Church has a largg pool of human rgsources avalable. wlth varlous wofes&on81 expertlse and skAls. Members willin￿Y vdwtsered thelr servws for the aGhIevem￿l of the thurth's cbleclfv95 and •ctiwties. 11 shoukl be noted Ihat ￿ services were paid fly In cash Ihg aChI8￿ment of these ob￿lVeS and actlvlues they are appfowlatety hlghllghled flnanclal ststemants. Th• maln •chl•v•m•nts and p•rfomwnc• of th• ¢h•rlty durlng th• >•af. charlty has been able lo hollstlcally catw for thè splrbbjal. emolional and todol I￿ed5 of tts members through various thurGh activlties aTrJ programme8. The charlty has had a poslttve Impact on the CoMm￿lty In whlth tt operates through enhan¢ed ¢dIab￿s￿On wlth Croydon CourKgl. Soup Kltchen knmallves and Youth empvwernent programmes Some str8tegles and Inll8tfves the c1￿1¢h implemented dudNJ Covkl-19 ern are still bdrvJ ulbllzed due lo thelr effedveness. Such stralegles I￿Ude 8CCOSS to Onl1r￿ servkes. ¢)nllng f¥vlng and mid4Yeek moelngs balng undertaken zoom. Fundr•lslng Ktlvld•s th• ymr. Thg charfty relle8 cn Ilthes, offerlngs and donallorn from Its membern as Idenllfiad In th8 Ststem￿l of accounts. The 8UPPOrt to lh8 charity by its through voluntary gmng and dOnatiry￿ 1$ highfy V8Iuod. AMth8r sourcè of fur#Js for chaflty18 obts5rnd thr(xvJh Covwonl Gfft Akl Ir•cdvod from HM Ravhw olp•rforni•nc• for th• y••r In the wake of Covld -19 lh8 church adopted 80me positive strattyi86 and Inltlatfvts that arè 8UII balng Implemented. The Church apprcprfatety adapted to the use of dlgltsl comrrnjnlcatlorts tla the use of soclal medla platforms to offer onllne remot8 58rvle88 to m8mb8rs. Thè Church has attractwj a lol of online vSewotS wQrfth￿d8 as a rosull of the Intenllonal appllcaucfi ol digiial o)mmunic8llcffls. There have b¢en numeroLk8 185￿Mon08$ from ffM)mbern and online viewers ernphasLzlry hcp•V Ihelr splrilu81, SCKial and physical lives have been posilively impacted. and T6Vitaliied by chwch serv1r￿S and other meelngs. Churth members have also SI￿￿ a k88n passlon to 8ngag8 and cont￿b￿le In communlty development pyojecls as weu as a w￿141￿865 and eagemess to help one anottw materially, emotionally and socially TRINITY WTIST CHURCH Trustms. Annual R•port for th• year wd•d 31 March 2024 Siructurol gov•Ma￿¢ and manymgrt of th• ¢harlty Appolnlm•n¢ Ind￿ and tsxlnlng of now Itusf•es Thè 18gal reSpor￿bilIty for the electr"L￿ of new Trustees lies wth thg Annual General Moethng IAGMI. The existing TrLtstees would rK)rmdly recornmend memberslpeople havè thb (J)arOVs interests al heart to the AGM who would duly undertske ts recessary vobng and subsequent appointments as requirèd. Tfusteelvolunteer and ots trainin￿seMInars ar• organlzed Poflodkalty for bolh new arKI èxisting Trustees. All Trustees affj updatsd and gfven copl8s of all r￿C8SSary Church Pollclas, Procedures and The Consllullon of Ihe Churth. Copyds of other Handbooks Ind￿1￿j Ch8rtty Cixnmlssion booklets such as CC3, CC60 afe also qlven to Ihe Nv•¥ T￿￿e$. Tho ¢h•rlty's orq•nls•d¢¥MI ¥¢ruct4￿•. The church 58 managed by boo￿ of trustees chalred by ts Head P8810r. The day to day aclivilles are managed by the Chlef Opwgllng Offic4r. Senkrf Pastor ar￿ ResId￿l Poslor th) report lo the Board of Trusiees. Thg CNef tyratlng OMcor16 SUPPOrtfjd In the day to day dullos ty d8parlffthlal heads.. Deacons. Admln18tralve S￿1￿, and Fbnance & OITW. There are vario[￿ ¢ommlttoe5 (¢crfnprising Church members) who are supwM8ed ty ts Oeaccffls, wlth the remll of dlscusslng matters of c￿cern at short notice. Tho Admlnlstratsve Seuetsry is suwted by Offi￿ staffs . H¢)w th• ¢h•rlty m•kgs dw¢lslon¥ •ndhow d•¢l$lon* arn d•l•p•t•d. The Pastor¥ and Ihe Eldern rets5n ovwslghl respcAthISty of all C￿rth mattors. Th8 TnJ8teg8 arg resp¢jnsI￿e for the Chanty. The Trustees meet evwy $lx wé¢k$ lo diuss and plan Iha Implement811¢)n of the ch8rfty's oblectlves and advlties. Matters of general concwn arn duty dIscus￿l by Iho Trustees wlth church members IhrovJh periodic Church meeliryjs. As a spiritual institU￿9n. all church mattors are flrslly. 5ubleL* to prayer arKI God's dlreclion Trustees comprehensively deliberating on matters bef(Yè implementstion. MajN dea5ions at 8ny church megling are detemiined by 8 ￿'mple maTr)rity vole cast by M￿be15 present each member havlng one vole. In the event ol equal votes. the thalr may exerd8e a w)te a6 a casdng vote. Tho Chl•f Exqcutlve Offkor and oth•r s•nlor m•n•g*n•n( lo whom day to day manag8m•nt18 d•l•gat•d The Chief Exeojbve Officer arKI other Sen1￿ menknrs to Ihe daY-l￿daY marnagen￿nt of Ihe charfty Is dglggatgd by thg Twstees are: > Rev lQngsl8y Applagyel Rev KA. Am8ah Head Pastor arKI c￿e1 Exeeuliva off￿r Pastr TrINITY BAPTIST CHURCH Trusts•s' Annual Report for th• •rNl•d 31 ma￿ 2024 Remuneration of key managoment p8rsorThl is sel and apwoved by the tru$lee$ at board meeong. The key personnel who are remunerated are mosty pastors and all glve top piortty Ihe c*urth's valu&s, purpose5 and obAedves above Ihdr p￿sonal comforL Remuneration are s8t con8lslent these values and paid Church pefsonrnl ¥e (￿tent and grallfled to accept Iv•Ar pay In ¢ompartson to publlc or wNale sector market fates. In settlng Ihe remuneraticffj leveks ecfjsideraliw is g¥virvJ lo the fc4kxlro factors akn.. - The 8pproprialen888 of the pay in the e£Jntext of the charity ar¥J its m8rtJers n88d$ and expectaUefi8. - Whether the pay18 affcrt8tA¢. wnl8ant of l￿-terM co￿1￿0ratIOn of fuhffe Incomè and 6xponditUTe levels. FlnanGlal r•vlv Th• ch•Atys ftn•n¢lalposlkn •t lh• th• •nd•d 31 Alarch 2024 Tho financlal position of the charity 8131 March 2024 and compaRb¥es the wlor perbd, as mrg fully delalled In the aGcounts. can be 8￿ma￿sed a8 fdlows:. 2024 2023 N•1 In¢cffl• 1LKI,063 1.805,616 Unreslrictgd Revenue Funds av8ilabl& for the g8nerg1 purposes of the ¢hadty Un￿StrIcted revaluavon fe8aV8 Tot•1 Unrnslrld•dFunds 6.358.1eo 6,268.096 311.648 6,069,808 311,648 6.369.743 Re¥lrfGted ReVwK￿ Funds 31.034 31.034 Total Funds TRINITY BAPTIST CHURCH Trust•o6' Annual R•port for th• y•ar •nd•d 31 March X124 Fln•ndJl reviw olthe pos111¢￿ at th• r•wtrng d•t4 31 ljlarch 2024. The flnanclal stslements are set out on pages 13 10 29 The Iruslees ¢￿￿￿eT financlal pwfmnc* by the ¢*8thy durirKJ the year to have been salsfaclory. The Staternenl of FlnnarAal Activrbes ¥h￿¥ incoming resource5 f(￿ Ihe year of É1.699.989, totsl resources experKled were £1.599.994. ond tr￿n¢e ts anKUrt of £100.063 was realls9d as net gurplus. Total funds at the year 8n(i stsnd at £6.7CKI.840. Specmc changes In fflxed assets are detsllod in ts notes to Ihe accounts. There were rto rovalu8Uons on the Freehold land and bulldings. Th8 Taserv8s are beir#J e9m￿rked ch￿ffly for fulure bullding projects lo cater fry Ihe iwe8swvJ number8 In the COryf8gab"cfj; and also fN other undertakltvJs of capital nalure. Tha totsl reserves of t￿ charlty18 £6,7trf).840 of £6.689.8&ry b6 unrastrfcted rthnue fund8. The8a revenuè reserves besldes the Use staled abrye . part thlll bfr lo servk* future charitable acllvllles so Ih81 Lhe thurch c8n dellver Its o*e(thes. Av•ll•bMfty and•d•qu•cy of •ss•ts ol•ach of th• hmds The boar(i ol trustees Is sauslled Ihat charfvs assots In fund are avallable and adaquale to fulfil Its thlio8lon$ In re$p¢¢t ol o•¢h frJrKI. SlgnMlc•n¢ •v•nts whlch hv• •ff•ct•d th• fln•nGlalpwlonnanc• and th• flnancl•lpDsltlon. The outrKeak of the global parnfjemk. and rn8trlclon8 Irrwwj on Lvthvd gatr￿n9$ affect8d the aclivltie8 of the church to a grealer extent. mthes aTrJ orrerfry are made at chLKth servths Ihgrefore. Iho reslrlctlons affected the ol the church. > Year ended 31 March 2024 - offerlngs and donnatlons . £ 1.617.233 > Ye8r to 31 March 2023 - offeriThJs and donnalions '. £ 1,330.312 { an Increase of 21.5VA In rwenue) Th• malor rtsks to whlch lh• Ch•rttyls •x* and rnvl•ws •nd sysl•ms (o mlOp•te th•m. 1. Rnanual The charfty Is oFen to the USU￿ finarK4al rfsks of any O￿nis8110n, 8rvJ the charity has introd￿￿ controls lo minimlse these risks. as hvo signalures beiry required payThnls from the bank a￿￿nI. In addition, the a¢￿Unts are explalnod lo mombors of Ihe charlty army are open for memberfs irtspectTron al any time. There are fairly good ccntro15 over the ￿3h o￿thed a5 offeriThJ5, thes and 0￿r$. There Is thct segregafjon of dutles between colle¢tcYs. counlers,¢heckers. [￿Orders, those who bank Ihese monies and the supervisors. There is a150 an acbve FinarKe Committee and Pastor in Ghargg of FlnanrA. TrINifY 8￿18T CHURCH TrugtM¥' Annual R•port forthe y•¥ •nded 31 March 2024 2. Othqr Work with childrnn and vuk*rnL4• ￿#S is to r*s. Tr pc4icy ￿ thal ￿tkTh. counsdliThJ and any work inVd￿ry thadren are do￿ in pairs. New Vol￿ern lo the chik1r￿ mlnisty ar• r•cFuit•J on thB basls of 8apti81 Unm's polKy fLv ts recruitment of ¥o￿Ate¢￿ fcf ctrkn"s are in li wlth the Gmmnwl Fdky. Dotslls •fTh• Audltor Abraham Duncan-Wllkm8 Member of Charta￿d Cfjrtfflod Pa¢unlants 102 Grn•n Lan• SurTOy SM4 6SS stst•m•nt u to dlKlo•ur• ol Infornwtlon to Audltor• Th• tfU8tws stal• that so far *8 #￿h ol tho InAteos at th• Um• IhbB r•pryt was j￿rOVed ￿ awar•:. •) Th•r•18 rK* r•bvpnl Judtt hformalknn {a8 dollnwj by 418(31 of C¢thp￿￿•j Aci 20061 of whKh th8 auditors are unv*arn. aThJ bl Tho IDJS1•￿ have taken all sleps thal tw Lwht to t*•n to mak• aware ol ary r•le¥￿t infom)•kn •nd 88tsblth tw th• aro •4varo of that Infomatbn. TRINITY BAPTIST CHURCH Trustees. Annu￿ Report for the year •nd•d 31 Illav¢h 2024 Stat•m•nt of Trust••s' R•spon$lbiliti•4 charitys trust¢ès arè r•sptstsit4• for th• rry)arat#)n of Ihe acc4)unts in acc￿da￿ wrth the twm$ of thè Charfuès Act 2011 arKI Iho charit￿ {fv£wJnts and RepKJrt81 RwJulalions 2008. Nrthlth¥t8rtdir¥J the •xplicit r8wirnmwl ￿ th• •xlant statytory Cthanties {kcwnts R•wbl RtyuL•tic￿S 2008. to prepare the fin8naal Stalen￿th in ￿crydar￿e with Ihe SORP 2(¥)5. li vivw of thtr fact that SORP 2CI)S has boen w￿rawn, the Tnmtees ¢JeternMnpd to intwyet thks resw)rb81blllty As r8quirirvJ them to lolh)w cJJfferrt be8t practKe 8nd prepw¢ fv 8¢4))unts ac£LYthng ¢0 thg FRS 102 SORP (Statement ol Recorn￿ P￿tIce for Acctyjntkng Rep￿Ing ty Charthsl è)19. appl￿￿ to all acccMJntSng bek¥nnwy on CY after 1Jt Jarw 20191. IT1* SORPI. . In partiCu￿r. charity reqknires the Trusl•èS. ￿ tw actounts M an ar£ruals basls, to prepare lknand¥l stat￿llents for oath financkgl year wl¥ch give a Inwj fair tho 8lat& of offalrs of Ihe c41arlty as al thè ol th8 fhiandal gnd of ts SUry4￿ LY d8fidt ol the tharity. In prepwiThJ Ihoso lknanclal slaternents Iho TrLMts•8 art WL¥rnd to:. . lo proparo Ihe 8¢¢wnts In acc¢rdanc• wtth Unmod Klngdom G8n8rany Accept￿1 Accountlng Practice lu￿ted langdom Ac£ount6w StsTrJwds aMAlrAL4• Iwwl, . 8elt¢t suhabb a¢￿Un￿n0 Fdl¢bs and APF4y ttwm con￿Stenttr, . m8k• ju(*J0m￿11 and ostimat•s Ihat are rea8(￿•bI& wudent; - pr￿￿10 thè financi￿ statoments cffl tho gcing ￿nC•M tt18 In•Fvoprf•t• to presume that the charfty wlll conllnue in buslrw8.' - 8talo whether appli(xbl• a￿0￿￿11￿ ¥l•ndards •rnl Athl•m•nts of rK¢nYnend•d prn(Ic• hav• fc•)%4*d. sut4od to any matwial •partur•s dI8¢1os•S and 8y44alngd in thg flnancLql stat•m•nt3', Th• law wuir•s thai th• trust￿ must not attwnts they arn sall•fiod tlwt they gfvo tru• and fair ￿•W ol tha stste of affalrn of the dwiity and of the sur￿￿ or dofic4t ol the ¢h8rlty for tho The Trust¢￿ Of• 8lw r¢sponslblo fc¢ mdnialnlrvJ adoquate accountlng Teccfth whkh dlsdoe• wmh reasonable a¢(￿racY al any t1￿ the fknjndal posilth ol th• th•rity whlth are sulfici8nt to show and explaln the chwiV8 transacticns and onablo thom lo ensur• th8t Ihe fjn8n¢lAI $tatèments coM￿Y with regul•lk*n$ mthaè und•r th• Chw6ti•8 Act 2011. Tlw are elso ￿s￿KI￿b1e for safeguardlng thè 88$0ts of the c*aTity and hence lor ￿1r¢ r0880nabl• 8t￿9 lor prov•nkn aTrl detsction of fraud othor Irrngularffje5. The Trusl8es ar8 a150 reswJn5ibk for the r#)ntents of Twsteos, r•wrt. and th• ststutory ro$p*Jn$lbl of th• audhor in r8laUon to lh• TrUSt￿S, is limhed to exarninw the report Or￿u￿n9 that , th ropJrt IB corffjbstenl wfth th• figur￿ (lisdo8•d In Ih stst•rrthts. Th18 rnport 8P[K0￿ ty the t(•rd d bustsOS onitsloi112025. Rev. Kweku Amosah IFiwnc• and Paslual Car•) Trustee 10 TRINtrY BAPTIST CHURCH Ind•pondent auditor's roPQrt to tho members of TRINtrY BAPTIST CHURCH Oplnlon We have audited the finar￿￿ stalwn6nt cl Trinty Baplisl C￿r¢h fty ended 31 March 2024 which comprise the Statement of Finar￿181 ACtiVrt￿. the BalarKe Sheet, Slatemenl of Casmow and related notes as set out on pages 13 to 24. These finandal statements have been wepared under the accountsng poli￿e$ Set out thwein. Th1$ report is made sc4ely lo the ¢harW$ memtws. as a body. In accordance with Sectv)n 144 of the Charriies Act 2011 and regulations made under Seth'on 154 of that Act. Our audlt work has been undertaken so Ihal we might stale io the charitrfs trustees those matters we are required to stale to them In our audhors" report and for no other purpose. To the lullest 6Xtent pwmitted by law. ￿ do not accept or assume respongibllity to anyone other than the charitys Mernb￿s and trustees as a body, for our audit work, for th16 report, or for the o￿nIOnS V￿ have fcymed. In our opinion the financaal statements.. give a true and fair of the sLqte of ts ¢hwtys affairs as at 31 March 2024 and of its incoming re8our￿5 and application of resources, tts income and oxptrXl￿re for th6 ￿ar Ihon ended; have been woperty prepared In 8¢cor(larte V•llh un￿ed Kingdom General￿ Acc*pted Accountlng Practice: ar#J Ihfr Infom)alknn glven In th8 Trustees AnNd Report is ￿)nsIStenI with tho finan￿al statement. Ba818 for oplnlon We cOnd￿ted our 8￿Jft In accordance th Intematbnal StarKlard8 on AudNlng (UK) (15￿ (UKI) and appllc8ble law. Our respon31bllltles under tkne starmlards are further descyibed in the Audttr/8 responsibilities for audlt of th? fInaT￿￿ statfjmonts wlion of report. We 8re independent of the company In ￿)rdance vath the elhlcal requtrements that are rdevant to ￿ aL*Jil of the financial stslements In the UK. I￿ludIng the FRC'S Elhlcal Slarmlard. and VIP have fumlled our other ethScal r88pon8ibilities In accordance with these requirements. We belleve that audtt ovthn¢e V￿ havo obtalned 18 sufflcient and apPrOpr￿te to prov￿8 a basis for our opinion. Conclu8lon$ rolatlng to golng conc•rn In auditi'ng the fin8ncial slalements, wa have ca)nduded the trustees. use of the golng ¢or*cem baB18 of a¢¢ounllng In the preparob'on of the fir0rKlal statements is aprxowiate. Based on the work have perf(Thed. have not fjdentrf￿l any material uncerta￿lieS rdallng to events or condition3 that, individually ty coll6¢tNety, may ca$1 $ignifKanl dwbl on the companls abilty to conllnue as 8 golng concem for a period of at least I￿1Ve months from when the finan￿81 stalerrients affj aulhorised for 1$8U8. Our re6ponsibilities and the responslblitles of the trustees wlth respect to concem we 4Jescribed in th8 relevant sections of th18 r8POrt. Oth•r Inform•tlon The other information comprlses the Infomiation incauded in th8 annual roport othor than the financlal 81atements and our auditorfs report thereon. The trv$le¢s are responsible for tt)e other information contalned wthln the annual report. Our opSnkn on the financial sLqtements does rK)t cover the other irrformallon and. except lo the exlenl othen•Ase exPl￿1¥Y ststed in our rgFQrt, do Th)t express any form of assurance 0)r￿U$l0n thereon. Our responsibility is to re&J the other Infonnatlon and, in doing so, consKler whethèr the other inf0rnat￿n is malerialty inconsistent V+ith Il* financial stalements ￿ our kn￿jga obtained in the ourse of the audit, or olhemse appews to be materially misstated. If W*t ￿entfy such materlal Inconsistenc￿ or apparent material mi55tatements, we are required lo detsrrni￿ sthether this gives rise lo a material misslatement In the flnandal sLqlements Ihemselves. If. based on the work we have performed, V• condude that there is a material mK%stalement of this other Infomialion, we are requwed to report that fact. We have nolhing to report in this reg8rd. 11 Matt•rs on whi¢h w• ar• r•quir•d to r•port by ￿¢¢ption We have nothing to report in respect of the fdlov*ing matters in rel8t#)n lo ￿lch the Charities Act 2011 the information given in ts Repryt of tTrE Trustees i8 Inco￿1¥18￿1 in any materh81 respect w￿h th8 finanaal slalements.. or adequate accountirwJ reccyds have r¥)t been kepL or retums adequat8 for 4Jur wdit have not been received from branches not visrted by us.. the fina￿181 slatements arn not in agreement with the a¢(x)unting re¢orts and retsJms,' or we have Tr)t rec8Ned all the informatvJn arKI explanalK)ns V•P requi￿ for our audit. Rosponslbllltl•8 of tr￿t•#• As explained more fully in the trustees. responslbillttes statanent. the trustees are responsible for the preparation of the finanual statements arKI for being satisfth that they gwe a Irue and fair view, arKI for su¢h Internal control as the trustees determlne Is n￿esSary to enabl& thè wepwation of financial statements that are fre8 from malèrlal mlsstatemenL due to or 8rror. truslees have ¢￿￿ed for Ihe finarKaal statemw)ts to be auditwj in xcrydan¢e vAth the Charitkgs Act 2011 rather than the Companies Act 2006. Accordingly. we have been appointed as au(litors urKler seC￿On 144 of the Charities Act 20118Th1 rèport in accordanca with regulations made under Section 154 of that Act. Our responslbllllles Is lo audit and express an or1n￿n on ts finantsal $tstemenls In ac¢ordanc8 %•Alh appI￿able law and InternatM)nal StaNJwds on Auditsng {UK and Ireland}. Those standards requlre us to mpty with the AuditirKJ Pra¢ltis Board'$ Ethlc¥l Slandwds for Auditors. Audltorf• r•spon¥lbllltlM for th• audlt of th• Ilnanclal *tat•m•nts Our objectives are to obtain reasonable assurance about thther the fina￿￿81 statement5 as a whole are free from malerlal misstatement. vthether due to fraud or error, and to Lssue an auditorfs report that includes our oplnlon. Reasona￿e a55urarw is a hhJh level of assurance bul Is rK>t a guar8nt88 that an audlt conducted In aGcordance with ISAS {UKI wll delect a material mi83tstemenl ¥then il exists. Mi8$talemenl$ can arlse from fraud or error and are considered malerk4 rf. indiwdualty or in the aggregate, they could reasonabty bo exp8¢led to Influ•nrA the ecorthilc de¢i$iws of u$ws tsk8n on tho basi5 of these financial statements. Irregularltle$, In¢ludlng Iraud, are Instances of non-coMplkqr￿ th laws and reguletk)ns. We deslgn procedure5 In Ilne whh our respw)nSlbllit￿s, (WJUIr￿ above, to detect material misststements in r8specI of Irregularflles, ir)duding fraud. 24/•112025 Abraham Dun¢an-Willkqms FCCA (Senior Stalulory Auditor) Chartered Cgrtffj￿ Accountants & Statul¢xy AL￿1t0￿$ A D Wnllams & Co 102 Green Lane Morden SM4 6SS 12 TRINITY BAPTIST CHURCH- Statomont of Flnanclal Actlvltl•8 for tho yoar endod 31 March 2024 ststem•nt of Financlal Actlvftl•s for the yw•nd•d 31 PAprGh 2024 prtwY•w T•tal Fufyd• T+xal Fur# Fyr Fu Donaihjns & Chthriithble In¥g8trnenls G•ln on DW5al ofTaryth 1.877.618 21.561 810 1.677M18 21.S61 810 1.384.611 8.117 20 1.579.084 Totql SnEom• 1,699,98• 2,989.812 Exp•ndturn on: 1.S99.994 1,384,196 Total •xyndltu 1.*1.•94 IA99.9P4 N•t g•kns on N•t Inc¢m• forth• 100.003 100.063 N•1 In¢¢¥ffl• aft•r tran•f•rn 100.08J 100.063 1.105.118 N•t fflowffl•nt In fvnd• 100.083 100,063 1.805,110 R•¢on¢bll*in oflund•:. Total brought forwwd 6.S69.743 31,034 6,600.777 4,896,163 T￿•1 fund• ¢•rrb•d lon￿rd 6.669,8QO 31,034 6,700.840 6.800,779 The deulftcotkn ol os let ¢yJt ** fv lomMI SC*¢P dowmwrt& Ag by p8rnwph 4.60 oflhe SORP, Ihe brwghlfcMrd and carr4•J knyrd •t￿Ve have to Bo*n¢e Sheet A S¢•iemwrtofToW Rwknj Golr* and LrA805 * *KalKI￿ as 8 Iho6eacc•Jnts. All a¢ttht￿8 ¢Jm fmm continuiNJ opernli Th• not•• attached on p•g•s 21 . 311 to fonn an Integrnl pwi of these accounts. 13 TRINITY BAPTIST CHURCH - Statotr*nt of Financial Activities for the year •nded 31 March 2024 3latsm•nt of Totol Rwnls•d Galns and Looms for th• •nd•d 31 March 2024 2024 2023 Sury4u• for lh• yéar:. A8 previou8￿ 819 Prfcrf year adju$tm0nt188• 51) A6 r061al•J 1e8,662 140,¢ 99.995 R•91W gain81(kn888$1 on th• d￿1 oflaTrJib$8 fix•J a8sel# RoalL8ed oalrra on dlsF¢)a81s of xthl Investr￿ts or• rnl•t•J 1.579.C64 1.005,W 100,003 1,605.664 N•t Mo¥•rn•nt In fund• b•for• tax•tlon 100.063 1,605,664 Fund• qon•r•t•d In th• J•w •• •hown on Sl•t•Thint ol Fln•ncthl Acdb40•* TRINITY 8AFfisT CHURCH - R••our¢•8 applled In th• y•Ar •nd•d 31 March 2024 tww•rd¥ Ilx•d o••0ts lor Charlty ua•:. 2024 2023 Funds g8n8rnted In th8 yew a8 d8taMed In th8 SOFA Re8our¢&$ appl￿ on fixod 0810ts Other app1icatK￿8 olfuTh 100,063 {41.6931 1.605,616 533,532 N•t r••oure•• •￿lIabl• to knnd chwltsbl• •Gtlvlll•# 2 139 148 Tho re8OUr￿ appN8d on fixed a888ts for tharity u8e rep¥eu￿ts the eo8t ofadd￿Crt ltrJts W￿08d8 ofany d￿posal$. Th• note# altach•d on pag•# 21 . 30 t• fm an Int•gral part of th•M accoun1•. 14 TRINITY BAPTIST CHURCH - Statement of Financlal Activiti•s for th• y•ar •ndod 31 March 2024 Movements In rnvenue and capital funds for the year •nd•d 31 March 2024 Rèvenuè •tcumul*ied lund* L••t ￿*r Totsl Fun 2023 Fund• 2024 Fund• 2024 Furid• 2024 Ac￿MUla￿d fund8 brought 6258.095 31.034 8289.129 3,573.515 Recognlsed galn8 and108888 beforn transfers 100.(￿3 100.063 1,605,616 358.158 31,034 6,389,192 5,179,131 (Fffjmyfo unr8*rklod rovenue 1.110,000 Clo•lng rnwnu• fund• 358.158 8 389 192 0289131 R•valu•tl¢n RM•M Fund Tot•1 Fund¥ 2024 Fund• 2024 Fund• 2024 T(rt•l Fun 2023 Al 1 Apdl Tran81ar Iloyfrom rg¥enu8 lu 311.648 311.848 1.421,648 11.110,0001 At 31 Mareh note8) Summ•ry of fvnd• La•t Ymr Totsl Fund• qnd DMlw•i•d fund# 2024 Fund• Fund• 2024 2024 2023 Revonue 8ccunwl8ted Iw Rev8luoVon re8orvg lund 6.358.158 311.648 31,034 389,192 311.648 8.289,131 311.648 Total fund• ¢,WI,806 31.034 6.71x1,840 0,600.779 Th• nats• attac17•d on pw 21 . 30 to forni kn Int•gral ofthM• account•. 15 TRINITY BAPTIST CHURCH - Balance Sheet as at 31 March 2024 Flxed u#•ts Tangl￿0 assats 11 7.788,524 T.8CQ.557 Curr•nt ••wt• DebloT8 Cash 8t ts￿k arnj In h 12 1.043. 121.398 1.019.431 1,744,554 Total curr•nt •M•t• 1.16S,382 2.763.965 ¢r•dlt¢r&' •mounts tsIIINJ wlthln on• y••r 13 410.005 315.650 N•t currnnt aM•ts 755,357 2.448.334 8.543.881 10.248,891 Cr•dhor¥.' arwjwits falliw ￿ afterrrn thpn ong y¢or 14 (1.8410411 13,648.115) Th• lotsl n•t a•••l• of th• ¢hwlty 0.700,140 Th• totsl n•t M••ts of th• Gh•rfty Arn fwKlod by th? IwMl• ol thD cli*lty, •• follm.. RMtrlct•d fund• Rgstrfct￿ Rov8nua FurK18 31,034 31.034 31,034 31.034 Unw••trl¢t•d Fund• UrffeBIrfL*ed R￿u8 Fur¥JB 358.158 311.648 6.258,094 311.648 Unr•thd•J R¥v8Ju81iM R•8eTh• 6.569,742 D••lgn*•d Fund• Totsl ¢h•rltyfvnd• 700,840 16 TRINrrY BAPTIST CHURCH - Balance Shèet as at 31 PAarch 2024 Th8 das8rfKalion cl B•ll￿e Sh•el as set txrt in ts ltsmal SORP by p*waph 4.fLI tr3 a¢toufttb¥J r•¢￿d5 8nd th• of ateourts. Th• al•rfty * a￿11￿10 undw thtr i*wtdth• Chqth on pag• 11. ￿ld be ehgble lo prep8r• *coufiis in axudanc• tho pTovSBth 15 ofthe Cornpanlps Ad 2tsX. Io L¥Jmffts SLWtoth• $rh•ll ¢onwth r•4¥rrv4. RthT. Kt*•ku *rnoMh (Flmnu and P#tOr￿ e¥•) A&wrrr4•J by tho bowd ottr￿1•￿ Th• nol•s *tt•¢h•d p•gM 21 . 2• to tomi an Inl•gr•l part olth••• •¢¢•￿•. 17 TRINITY BAPTIST CHURCH Cash Flow Statement for the year ended 31 March 2024 2024 2023 Cash fl*)w8 from op•rntlng actIvIt￿ts 1,￿2,721 942,812 C•$h ffows from Inv•sdng Ktlvlll•s Pr￿d6 from 8de of pyoperty. ￿an1 and 8￿1pment Pwcha8e ofproperty, ￿an1 and 2,8(MJ,000 (18,109} 141,6931 N•t ¢a•h provld•d by Inv••tlng acllvftl 41,893 2 781.891 Cash ftows frnm flnanclng acdvftl•s Ca8h Infi￿ from r￿W 221, N•t ¢uh provld•d by Ilnanclng actlvltl•• 132 Ov•rall ca•h provld•d by all actlvfth• 1700 598 Ca•h rnov•rn•nts Char40 In wh and c96h gqulvo19rt8 frcrfn In the r wAJod 31 March 2024 11.623,1561 1,706.598 Ca8h and c48h equfvaknts at 1 Aprtl 2023 1.744,555 37,957 CharwJo In ¢A8h 8nd Ga8h oquIvd￿ts du• to •xchwy rate m￿m￿ts Cuh at bank and In hand les8 overdraftB at 31 March 121 390 1.744,555 18 TRINITY BAPTIST CHURCH Cash Flow Statement for th• y•ar •nd•d 31 March 2024 TRINITY BAPTIST CHURCH Cash Flow Ststem¢nt for the year ended 31 March 2024 - Continued RKoncSllatlon of net Incorn• to n4t ca8h flow from oporatlng actlvltla• in¢tsm8 8$ shcth￿ in thfr St8tsmont of Finanraal Athib 100.062 1,605,616 AdJuth•nts lor:. C*preclaticffl chor908 Wiite of inv8stmert8 Net unreallsed k)8809 on Investm￿ as88ts IntsTes payable Dlvldond& Inlor991 aThJ ren18 from IrN9¥trnwls Log9 on th8 sakn of Fixwj and In18￿1b￿ Awts {Increaseydecr8a88 in debtors In¢ro08& kn ¢rtrJltorn, o￿lUdIng h)gn8 Intergst Intare8t p￿d 53.726 83.514 136,181 18101 88,085 120) 11,579,064) 1815,145) 1237,733) 20 188,085) 124,5331 {1,931,9761 810 1136,1811 N•t G•¥h provkl•d by op•rallng actlvltl•• 1801711 Analy81s of ¢a•h and ca•h •qulval•nts 2024 2023 Cash In hand Ihe yoaren(kn131 11a￿ 2024 Nolice dowoii•- Ik888 Ih8n 3 ffth)nthsl 121,398 1,744,555 Total ea•h and cash •qufval•nts 121398 1744 555 19 TRINITY BAPTIST CHURCH Cash Flow Stst•m•nt for th• y•ar ondad 31 March 2024 TRINITY BAPTIST CHURCH Cash Flow Statem•nt for the y•ar end￿ 31 March 2024- Continuod Analy•i* ol ehan9• in n•t d•bt At st•rt Cash Al end FIM •nd 11.623.158) Cash 1.744.554 121,398 Loans falliNJ due wthin Loans fallirwJ due aftw mofe than orn )¢af 1203,745) 11.794.498) 1172,7151 148,5441 {376.460) {1.843.042) 263.689 1.844.415 2.098.104 TRINITY BAPTIST CHURCH Not•# to th• *Lcounts for th• year ended 31 March 2024 1 Aecountlng polleles Pdl¢los rnl•llnq lo lh• woductlon olth• acc4Mffi Bas18 of pr•par•tion Ind •¢¢ouniing ¢om*4ntb¢)n The accounts have b8en prepared on ￿ ac£ru* W ￿￿jer the hist￿1¢￿1 cost c¥m￿tIon. aThJ in oc¢ordon¢6 vAth the Financial ReporliThJ StarKlard 102. leffecbvo 1st January 20161 FRS 102 SORP (Stalefflent of Recornmefidèd Praclke for Accounting and R8porlirvJ by CharlYo81 2019. app￿Cable to all a¢￿Un￿ng pwl¢xl$ b8L4nnlng on or after 1st J8nu8ry 20191. (rh• SORPI. rthlished by the Charity Commission In England & Wal88 ICCEWI . and In a￿rdance *ith all aPFlicable lthv In the chartV$ lurfsdSctlon of registration. except that the chartty haB prepared th& ffinancial 8tatem8nts in accc¥d8nce wth the FRS 102 SORP (stal￿t of R8commgnd8d Praclice for ACC￿nti￿j and Rwting by (￿OrIt￿l 2019. applub18 to all acLountlr¥J perkK18 ￿Inn1Th￿ on or after 1st January 2019>. (rho SORP). in weference to th• p￿ou8 SORP. Ihe SORP 2005. thlch h88 beon t•Athdrawn. nc￿￿￿Tr￿1ng tho fact ih81 oxlanl 8tstutory Togulat*Jns, the Cha￿￿&8 IA¢¢ounts and Roport81 Regulakns 2rTh refvr to thè SORP 2005. Th18 has teen done 10 accord current best praclko. 31gnlfi¢antJudg•m•nt •￿m•1•* wgparallm of the financkal statemon¢B rwu1rn8 Iho tru8te88 to mgke 8bJnfflcant I￿rnents and 88thmat08 when applylng accountlrg pol￿￿8. Tho ttsms financaBI st8temen18 thgse ju(sJom￿ts have b88n mad¢ orn 08 - Impalrni•nt Tho IfU8t888 yeaty re¥l¢w tm peh)mw*• of it8 888d8 to KIr￿tify of inykn*nt. thwo bB 8vKl&nce of lrnpalnnenl the tlxed 8ssot 1$ *Ybttw) dMI to the r￿)Verab￿ 8mtyJnt 8nd 8ny Imp91rn1gnt108808 are charged to 0[￿lIr￿ Ios888. (kn the yw thern **re rK> Inyirm8nt kJ88es). - Unc•rt4lnty of ••tlm•O¢)n Thg tru8tse8 ostimalt of ts u8efvl crf dofftgbl• 0890ts al the end Ole￿h T8p￿Ing b48•d on th8 phyBlcal ￿lu*ll0n and the eypo¢1od ullllty of th8 a88et8.Urthrtainti88 of a8Umat88 relate to eecalaled ￿r ol somo audlo and muwAI eqUlpmw￿. ur￿￿aIn￿O8 of thfj￿ ar8 taken Into a¢￿￿nt In wrftlng down th8 8888t8 to118 U8efvl INB. Golng Conc•rn The tfU8lee8 ar8 8w8rp of the Ilrydng 8ff8d of Co￿(￿19 on its resources l a8 ¥xplalnsd bdow- Rlsk & fijlure a88umpllonsl' but the board is a88urnd that T￿ftty Bopffjst Chwch ha8 adèquate resou￿ lo contlnug opeT4IK)n6 for the for60abla futura as 8xpLqin8d bebjw. The charlI8￿e 8¢tlvltles are enthPy dependent on conllnuknJ TMhe8 & Off•lng8. Ag & oJn8equerKa, thè wlr Concern bas18 18 do[￿dent on th& fvturn flow crf these uncertain fiJTrJing strearm. P£o)nllngty. the Trustee8 have obknned Iorecasts ond, after revkning Ihe financi￿ fw88ts for fiAuro perlods to 31 oocember 2023. th0 Tru8te88 are sati8ffied that, at the tsme of thg finonclgl *3tements. it ts approprfats to a(Jopt th9 golng concern ba518 In prepariry tr* final￿￿91 8tat8rMnts. Olher the8e mBltsr8. the Trust888 are not awaré of any matsfial ￿￿ertaIn￿O$ Ot4xrt the ch￿1￿8 abllty to ttrfinuè a$ 8 going i))ncwn. Rl*k• •nd fvtur• a••umptlon• The chanty is 8 publK benofft entlly. As 8tsted above, the prfjndpal uncertalnty currW f8cfvJ the tharlty Is tho Impact of tho ongolng global COv￿- 19 outbreak and subsequgnl 8ttygS 8nd r&Surger￿ of Ihls virus. The tharfty ol8e Ms funds mosty through the th& c￿9￿898nts at church se￿CeS. ThB TTuBtee8 8nd thg Exw)JtP¥W Man•38m8ntToam conlinue to monilor Ihg oulbreak In pwUcular Ihe from tho UK Governr￿L The charity conb'nues to mtwte Ihls rfsk ty.. - offerfr¥J video link sermons lo ¢orwJregar . provKllrrfJ he811h 8nd 8olety On￿￿)nment at thur(* 8eNic88 I￿8881n9 cOnfider￿e to vA)rship. 21 TRINITY BAPTIST CHURCH Not•s to the Accounts for the year ond•d 31 Marth 21Y24 Incoma r•eognStlon All income is fwnis8d the Chatity has entllement to Ihe I￿)n*.. 11 is probth thal the ingyng r￿efved, 8rwJ t￿ 8munl of income r￿e1Vabl& can t* m&8sured relbbty. t)onation¥ ore recognl¥ed onc¢ ￿Ceb&￿￿. In the event that a (knthn18 gubS8rt to (xinthkns that 8 18vel of perfO￿nanCe before the Chaiity 18 en11118d lo Iho fiA*s. th& irm 18 d8ferr•J and not T￿nISed untll either those coThJitions arn fully met. A¢¢ountlng ft*r d•f•rr•d In¢onK• •nd In¢y aro9 oc¢upl8d by a parUeular acknty. N¢)n 8p•¢Kl¢ support ¢o•ts - ￿ tho 1)ag18 of thg u•age of re8ourcw, In tsm)8 of Om8 laken, cyclty utsbd, rgquegl mode or other maa8urg$ con81darod by th8 tnMt888 a8 8Fvcprfats. E•tlmatlon t•chnlqu•• u88d In costs - Ihe tft￿ apply thoy con8hJbr to bè rna￿nab judgements In apF(¥b'oning costs. Tonglbb flxad a888ts orn measured at their orfglnal cost ¥8￿, ￿ 8ub8equ8nt r8v8luatbon, c* rf donated. a8 de8cdbed above. Cost Y81￿ Incl￿50$ 811 co818 oypondgd In brfnglng thg 08801 Into Its Int8nd8d worklng condltlon. Depreda￿On has been pTO￿led at the rat88 wi oftlor to ￿11* off tho a88•ts to thelr an1￿"Pated re8ldu81 value over thelr 08tlmated useful lfveB. Frnohold Prer￿ Pl8nt 8nd m¥¢hknory 0 % 8tr*M lkne 15% Redudng A regu18r annual ofthe llke1lht￿d 01882•t hpalM￿nI19 undart8k•n. noto Above on hpalrment) No dfjpwlad￿ Is p￿dfjd on fr99hohJ proF￿ s￿1 Impmv8m8nt8 ￿￿89 * b8 the praclice lo the property In a conllnual 8t8t8 of rnp8ir. Accordingly. life is 80 k)ng and Iha rosidual walug so hiqh that imm8t8rial. D•btor• Debtors are mgasurnd at thok wnounts 01 ts bal9￿ shgot dote. Cr•dltor• Credrtors for suppty ol 8eThlc68 aro mea8￿￿d 81 pkn. Otrwfinwdal118bllltl88. Ir¢ludirg bank108ns are inI￿allY masured ot fair value net of transaclion costs, and are m8asur&J sthtyuenlty at amorts'sed Costs uslng the effective rale of intemt m8thod. 22 TRINITY BAPTIST CHURCH Nol•s to the A¢¢ounts for the year •nd•d 31 March 2024 Ca•h and bank baL￿ceS Cash hgld by the ¢harity is Indud8d at the amount actually herd and counted al the year end. 8#nk b8lan¢*$, whether in credit or Overdr￿￿. shry**n 81 the am04Mts prty•rty reconciled to the bank statements. L•a8lng hlr• purthas• contracts and commltment• A8Bets hehtt under finance leases and l¥re purthase cmtra¢ts. 7fvkMch arn sub8lantialty al the rfBk8 and ra￿drdS of o*n•rshlp of tha assat have passed to Ihe chaiity. are c8prt8lls￿ in Ihè balaft￿ sheet and depw8ted overtheir U￿fvI li￿. The ¢orr¢sKK%*lhw l¢w or hbre pu￿ oblvjation is treated In the baL4nce sheel as a liaknlty. Tho Internst of th8 rnntsl oblgthns h ¢h8rgpAI to kvofft 1088 account over thè porSod of th 18a8a and repr9$9nts a con￿1 FryM)rtk>n o1th8 b818n¢o of wltal r0F4ym￿1IG ￿tsta1￿311¥j. Rents16 paid under opwatirKJ leatm ar• ¢hwged to Inc(Mrn ¥ strow b8w8 0¥or thg boBg6 twm. P•nslon•- d•ffln•d contrlbuilon Kh•m Th8 charfty operate8 a dellned corrtrlixrtbn penwon 8¢homo. Con1tht￿ arn tharyad to thè profft and1088 account 08 they become p8yth in accordance vAlh thè of Iho 8dwne. Fund AcC￿ntIng Unr88blctsd fund8 we avallabb u•0 at the dlxf•tkffl ofts trusia88 kn furth8rwTh ofthe gènoral oWe¢l￿• ofthe L*arfty. Tho charfty ha$ no De*natod Restricted funds we s￿10￿•￿ to r08ti5clions on the1reypend￿ hpo8•d by th• donor or through the temis of an Opp￿1 or 88 Impkd by law. Therg org Th) orth*hm•nt fund8. 2 Ll•blllty to t•x•tlon The Twustees cwsk4•r th8t ts thwlty 8alsfi88 tha te8ts 981 out In Parngrnph 1 Sth•dul8 6 01 th8 FlnarKe Act 2010 lor UK C￿rat1)n tsx purposes. A¢¢trdtyy. Chartty 1$ Wentialty •x8mpt from tsyatSon in respect of Irwm8 or CO￿l901n8 ￿Le1¥&I vAthln categorns CO￿[8d by chaptsr 3 pert 11 of th& Cryrorntlon Tax Act 2010 or SeCt￿n 256 of the T8X8Uon of Cherggablg Gglro Act 19W2. to th8 exlent Ihal Buch I￿}mO (* 9aSn8 aro op￿ted exclu&vely on the 6peufi¢ char6tsble objects of chaiity 8nd for rK* Othgr purpoge. Valug Added Tax 18 not recoverable by thg charlty. and 18 therefcTr Induded In tho relevant costs in thè Statement of Financlal 3 Wlndlng up or dls•olutlon olth• chwlty If upon ￿ndIr￿j up or d18sc4ution of ts charfty there refflaln any 8888ts, afttr Iho 8ali8faction of 81 deb18 8nd liabllitie8. the assets repres8nt&a ty tho 8c£unxA8ted funo shall bg tr8n8fwred to Other charftsblB toly or bodle8 h8vlng •mllgr obiwts lo tho charity. 4 Slgnlflc•nce ol fin¥n¢W Imtrufftwts lo th• ¢hwlty• pNIIIoD The 8ank loan of £1.864WO and aloon ofE332,332 tr￿n the Baptt8t Gff￿P afy &￿vred on the Church's propertie8. The trustees ofthe opink)n that th• wrrart market valu85 of Iho wopgrtb88, are far In excess of th• loans. The InJst8e8 8r& of the ￿InKIn that as th8 knans are than covorod lry proF>th. thg 1grpJ8rs thdrawal ￿11 not affect the operations of thg thrity. 23 TRINITY 8￿￿TIST CHURCH Not•• to th• A¢counts for the yw •nd•d 31 MaKh 2024 S N•t Surplus b•for• tax In th• flnanclal 2023 Th8 Mt 8urplu8 before tsx kn the ffina￿al yw 18 *atwJ after charwKJ:" 53.726 24,831 83.514 18,855 6.500 Pension costs Sa Prlor)•w •dJ'u•trn•nt lond 8nl8rod Into agr0er￿ to rwt offl¢e o¢wnixd8Uon from1hg ¢hurth. Tho IrKome of£140.OW was off8et Jaln81 the cwip8ny's loan. Tho ccffip8nls l¢)an w85 repBhJ Short olthè £140.fts).' has b￿￿& ovldwt that Allled Pmperty Ltd dld not lake Ihe rnnt o1th8 Ch￿￿'d pMIls86. 2024 2023 Total Ftsnds umulotod Rgvonug FwKls lthwj Prknr y88r a(JIu8lmgnt A8 rn8t8ted . OlJ8rw&y 2(r23 Recognl8ed galns and loB8e8 8,740,779 140.000 fl.￿0.779 1fJ),003 4,995,163 1.745.616 6 740 779 O Irrt•rMt p•yabl• 2024 2023 Loan Intsre8t Wrfte off8 136,181 130,036 136,181 218,121 7 In￿tMOnt galn# Curr•rf >•ar Curr•nl ￿01 Curr•nt s••r Unmtrlct•d R••trlct•d Total Funds Fund• Fund 2024 2024 Prlor Y••r Total Fund• Cunwrt Y••r 2024 2023 R••llMd p01n￿￿o•S•S) Other Unll8ted Inve81ments T<**1 rMll••d g•lnrfloMMI Tatal r•all••d and unr•allwl galn• 24 TRINITY BAPTIST CHURCH Not•s to the Accounts for th• ywr •nd•d 31 March 2024 Staff costs and •molum•nts s￿•ryc0Sts 2024 2023 pgrscffln 379.880 316.897 Empbyerf8 National In8urarth tor al staff Employerfs opeTaOng oJ8ts of definad pengon gchemes 30,009 24,831 18.855 Total ular5••, wagm •r•d r•l•tod co•ts 385 761 2023 2022 ThB average numbef offtdl tim staff In the >wrwa8 osdmatsd full Jme equlval8nt numt*r of Btaff ampby8d In Ihe ye 12 12 12 12 Nelih8rtho InMlee8 n¢y ony pgrws ¢(￿8￿￿d them hw• rn￿fved from the charTty or ary Talatsd a￿ty. ath8r kn the currntt or fv y*ar. No ompkJy099 eny)luments lexc4LwJty P￿810ft co8ts1 in exc088 of£eO.orM] pw anrxmn. 9 D•fin•d contrlbutSorb p•n•lon •eh•m Th• p￿SlOn costs of p8f80nnels fjmpw on tho88 8thb•8 are di• allocated to thoBe 8th￿t￿8. AS ther Wa8 no movamemt in the rests5¢Aed rovenutr reserve8 In the Jpar. tho penskffi costs Is all charg&d to unr881rlctod revenue rn88N￿. Any Ikqblltt88 8nd 8880ts a880clat￿l *lth the xherro ore wdgr dobtor8 end ¢rndMorn. 10 R•mun•rntSon ¥ffld ￿￿ThI• to Tr￿t￿• and p•r•uM conn•cl•d wlth th•m No tJuth8 Cff Per8ry￿ connecle(l any IrDm the tharfty. or 8ny relatsd entity. 25 TRINITY BAPTIST CHURCH NotK to the Accounts for the year erKled 31 March 2024 11 Twgibl• fix•d Cumnt Y••r Land and Bulldlng• Plr4rt & IA•¢hkn•ry IAotor V•hl¢l•* Totsl Co Al 1 Aprl 2023 8.071.025 827.8B3 8.698.￿8 lo.￿3 30.7CKI 41.693 At 31 Al*r¢h 2024 0.740.601 Dgprnclallon At 1 WI 2023 Cmrgg for th yeor 597.939 0,412 8g8.351 53,726 At 31 Marth 2024 597 93• N•t book ¥41 Al 31 Ilwch 2024 At J1 2023 71 P•l¢v Y••r L•nd Bulldlng• M•¢hln•ry IAotorV•hlch• Totol Co•t 01 Aprll 20fd Addrtlon$ Dl8pxals 9,751,2&) I,oeo,274 18,10 I450,5￿) 10.811.9)4 18.109 12.130.70SI 11.880,2051 01 Aprll 2023 O•preclalkJn 01 April 2022 C￿rge for the y•rl tyAdhth*nt On dLryp05aLry 1.157.246 7. 83.514 1850.4621 1.724.FK16 83.614 1909.7691 1559.X171 01 A￿1 2023 196.391 N•¢ book valu• 01 Awll 2023 7hn.086 327.471 7,￿*.557 01 Awll 2022 8J93,984 491914 TRINITY BAPTIST CHURCH Not88 to th• Accounts for the year ended 31 March 2024 12 Debtorn 2024 2023 Prspwyrn•nl8 and arxnwj 13.433 1.030.531 19,431 1.0￿,c￿0 19 13 Cf•dllorn: ￿0￿nts f411kng du• wlthln on• 5•4r 202J Ban* b?ro al￿ ovw¢rnft8 A¢￿016 PAYE. NIC VAT and otlw ta￿5 O#)er crdi¥Jrn 376.460 6.500 27.046 203,745 15.932 89.473 410.ty)S 31S.6SO 14 Cr•dltorn: amounts falllng th• aft•r on• 8pnk k>•ns Jryl Thudr•ft• 1W.041 1.794A•8 1.053,117 10 R•valuatlon r•Mr¥• PrforY••r Totsl Fw¢• T¢*al Fwrfl• At 1 Aprfl 2023 Trnn818rn kn th• >*r 311.648 311.040 1.421.141 11.110.000) Al 31 March 2024 311.618 T￿ tren•l•r o1£1.110,OLJJ to r•￿r￿ rwlW ￿ th• 8A1• of 2 Th2rrlBW Rd. All the revalu8lb[￿ kn th8 fv yaar p￿rY￿ PtrY•w T#l*l Fund• TraThrylqrn In th8 11.110.OCQI Al •nd olpm¥JtyJs y•v 1110 ory0 27 TRINrrY BAPTIST CHURCH Notes to the Accounts for tho yoar ended 31 March 2024 16 Movfjfflont In revenuo In th• 2024 2023 At 1 Awll 2023 Tran$fern kn for tho y 8,289.19 3,573.S15 8,289.199 loo,￿3 4,883.515 1.605.684 SurF4LLS after tsx for th￿￿￿r Al 31 M•￿h 2024 17 Prfor Y••rP4llu*thwn¢ For tho eThd¢d 31 Marth 2023. It v•$ agr¢•J thot • Inrxyme prw4kwsly r￿n1￿ In tho OCC3)uTht VA8 •n ewror shtyjhj bè off.. 4$ an 4rotm*)t ￿r a ¢cffjpany kn fént # of thè thjrd) Matw&1￿￿J. Tho anb)unl ¢Thon¢owty Stat￿$ kn the ¢orfier years v•8 £140,0fy) Thb ¢*awe rewbJ kn the yrbr yeor UnreJtr￿8d fvn¢J8 b•lng ov•r•tst•d by £140.OLKJ". IB ￿ reBla￿l acurtI￿. 18 No r•l4t•d party tran•actloni 19 Pwtlcularn of how pwllcular fund• w• rnpr••wt•d ty ••Mt• Il•blllll•• At 31 Ma￿h 2024 T•TrJlbl• Flx8d A86•ts Curr¢nl A•wts Currenl Llablltt Long Term U8bllll•• 7.788.524 7.748,524 31,034 {410.Th)51 11.843.041) 1410,IYJS1 11.843,0411 35.478 51,031 ,535rt7J At i WI 2023 Unff••tsi¢tsd Totsl dA Tangltye F6x8d Atsats CurreniAseots Current LiabilrtwJ LoThJ T•rm UablllS06 7.8fy).$57 7MOO.5S7 31,034 {315.8SOI 13,846.1151 1315.6501 13,048,1151 38,792 28 TRINITY BAPTIST CHURCH Not08 to the Accounts for the year ended 31 March 2024 20 Chango In total fund8 ov•r th• •8 $hrMn In N¢1• 19. •n4p•d by indlvldu*l fun Unr•slricted Rev￿• Fu￿8 UnrestActhd Revaluètion R•*ve 6,258.095 311.848 11x1.063 58.158 311,848 Total ¥nrn•lrfct•d •ntl d••lgnkn1 fun R•rtrf¢i•¢l fundi... R•8lrkt•d fv￿$ 31m4 31.034 TOW rn#irl¢t•d fun ¢h•rfty lund 21 Analy41• of mmm•nts In fvnd• ov•r th• >•w •• •h¢ywn In Nol• 20 Oth•r lundi 2024 Unre8Mct•d FuTh18 1.8gD,9e9 11W.9941 100.013 1.699.Mg 11J99.994 100.063 G#ln• b)Bs08 ar• dgWIknJ In 0.7. 0. O aThJ O 22 Th• wrpoM• for TNhl¢h th• fund• •• detsll•d In n¢X• 20 ar• h•ld by th• ¢h¥lty v•:. These furth are ￿k1 meew the objodrth of the tharfty. and to Unreslrfdgd Rovenuo Funds provide reserves for future &thiUes, and , Subj￿1 to chodty1ogl8kYon. orp frog frc¥n all Tgstrkb"ons on thair usa. Thi$ fvrKI ￿￿98￿nts thg unrBstrK*od arisirnj on the revalualon of the chaiivs asse The purFose of ￿se funds is de8cribod uThJ8r th& accountlng pollcy 'PwJunlwvJ for capital grants and T￿ed asset lunds.. 1thrn8lricted Revaluation R8s8rve C*8trJnated Fixed Asset Fund6 TRINITY BAPTIST CHURCH Note8 to the Accounts for the year ènded 31 March 2024 R•strktod funds... Restricted Fiwl Asset Furnls Th8 of these fvr¥Js 18 de￿*8￿ urKl¥ thg ac¢ounllng p(Al 'Ac¢ount*4 foreApI￿ gr8nts end fflxed as￿1 fvrKIs'. This ftjnd ryre3￿ts ts Tpstrthd xuryAu$ aris1r￿ tr* rev8luatkn ofthe charitys assets. Restrided Reva￿th Reserve 23 Ultlmat• controlllng pwty charty Is urn1•r th• Lvltscl ol Is ltyal TRINttY BAPTIST CHURCH Detsllod •n•ls•iB of income and •Xbxndltyr• tr th• s•w•nd•d 31 M•r¢h 2024 ￿ rwulr•d bythe SORP 2015 24 Donadon•, Grant• L•gxI PrlryY••r 7•t•l Fund¥ T4)l•l Fund• Fund• Fun Off•rlng• & donn￿0￿* Thhe8 & Weewy offerfrys 1279,1( 1379,100 1.068.307 Cov0￿nI Aid4n¢4m•tsx r•w¥￿tle 197,082 Conf¢r•nc• Sncome .167 30.107 JI olmr Irwn• $4,076 54.0 Totsl Off•r*• & donn•lkn• 1,617333 1,817.233 1,330,312 PvborY•ar Unff••bl¢t•d R••b1tt•d Tol•l Fund• Annud Thank#gMn# Annual 00.385 54299 T•tsl knnu•l Th•ik•qMng 60.385 Total Donatlon8. Grnnt8 and L•gacl•• Total Don•tkn)•, lknts L•gacl•• 1,677.618 1,877,618 1.384611 31 TRINITY BApfisT CHURCH Detalled anal￿18 ol Incom• and expendlture forthe yw•nded 31 Mwrh 2024 as requlred bythe SORP 2015 25 Incom• fmm charltsbl• •ctivlU•%- Tr￿1￿9 Athtl• Cunwl prtorY•ar Totsl fvnd• F¥nd• X24 Prlm•ry purpo*• and •n¢lllwy tr•dlng L8iUrvJ of propsty for charltaNe purpx85 21.S81 21.501 8,117 Tot•1 Pdmary purpo•• •nd •n¢ll tradlnH 21.561 21,561 0.117 26 Total IncoThi from chvlt•bh r*tMtbD PrlowY•ar 7oW Fun Cuff•nty••r Fw Totsr X23 Tolol *thm• from trwltablfr tradl 21A61 21,581 8.117 Tol•l from ¢harltabl• •¢titAtI•• 21,581 ,117 27 In￿lIm•nI Incorn• Cumnt ￿ Curr•rt >w Cunwty••r A••trlcl•J Tot•1 F¥n4• prtor Y• Totsl Fund• F¥v Bènk Intwo81 Rot*h8bl8 810 110 Total Inv••tm•nt IrKonvJ 810 110 28 Oth•r Incom• 4nd g•ln• Prlorymr T*Jt•l Fund• T¢4d Fundl Curr•nty••r Rodmd gairs on diBF0381& rrf lar4ible fixgd 088ets hdd y80 1.579.064 Tolal ot￿r Incom• 1,$79,014 TRINrrY BAPTIST CHURCH D•tsll•d ana￿0￿ of and •xpondlturn for the >wr end¢d 31 klv¢h 2024 88 f•qulr•d byth• SORP 2015 29 Exp•ndllur• on charltable acllvltlès. Dlrnct spendSnq unrestrkt￿ R•*trttwl Totsi Fu￿$ Fun FurMI• Toi*l Fun Curr•nl Y••r a24 2fj23 GmB8 ￿88 and 8Bl8rf08. chart￿0 athltl8S Employw8' Nl- Charltsbl8 Deftned contrltrAUon p6n8KM ¢08ts . charitabl8 actiwti88 Travel and Subsi$terKe- Chorflabl• Atht￿5 M&di8 & TV mlni81rfgsMd¢c48udk* Don8thJn8 & charity Confere￿0$.88mlnars & tralnh Motor expen Music expen88 SeThlcepJrgtreal & ¢hur¢h expen80 W8lfarelfun8r&18lmathag8818￿￿l Chlldran & youth 207.297 2Q7397 XlS.983 21.285 21385 19.506 14.705 14.705 12356 41.988 41,981 32.621 14.649 140,540 14,WJ 140,$40 31.790 18.052 110,910 33.616 150,748 40.819 16,052 110,910 33.611 150.7 40.611 10,162 n,833 21,7e4 116,TlO 31A45 Total dlr•ct •p•ndlng 126.111S 803. TRINrrY BAPTIST CHURCH D•tall•d an*sl8 of In¢onx and •xp•ndllur• for th• ￿•r •nd•d 31 March 2024 as r•qulr•d byth• SORP 2015 30 Suppty1 ¢0•ts for ¢horit*• activlu ¢yTh•n¢s•w ¢wr•nt ¢yrr•nt Prforythr 70ts1 Funth Totsl Fund• uff•nt Y••r Funds Employm•nt & rnl•t•d a¢llvllb8 Salaries- PAministrative staff Defined Contribut￿ pension cost- Bdmlnistrth 3taff Empk)yern' Nl- Admlnl8tr8kn staff Training and walfare- staff Gu88t speaker8 & tK8a¢h8 Scholarship & Grants MissKJns ab￿ad 1r2.583 171683 110.914 10.128 10,126 15.344 11344 4J95 ?7￿61 10.503 27.Cfj1 41mlS 4.032 1.700 53.492 53A92 Volunt••rcoJts VolunteeT8' expen888 18.480 16h Prnmls•8 Exp•ns•s Rent.Rale8 and water Light and heat Cloanln9 and wasts man•aam￿l Prami8e8 repBks. r6n8wal8 and m81nlenance Coundl Tax 51.167 31.107 38,032 51,307 30.812 21.948 15.3S5 15,355 19,528 2.737 2,737 Admlnl¥tr•1l￿ 0￿11￿•d* T&lephone, fax aTrJ Sntsmel P08trye Prfnllng,w8tage and st8Uongry Sub8criplion8 Equbpment18a￿ng & malntenw Ad¥ertl8irKJ and matholng Sundry eypen8es EquSpment.rgpolrs,gxpen808 aryj malnlenwKo Compuler con8umyblg8 Wago5 and salarfes 1,3e7 1S.328 8.874 23.088 15.320 6,874 23,068 4,555 31,118 5,T91 7X+ 17,741 Fln•rtl•l co•ts Bank charges Loan Int•rn8t DepTeclatlon & Amcrfysatlcn In totsl frjr Wtfte off8 4203 I￿,*81 136.181 53.728 B3,514 130,038 Support CO#ts b•for• rnallocaiion 717.574 717,574 6•3,011 To￿ *upport ¢￿ts. Cwrnnt Y••r 717J74 717,574 893,011 Th? bHsiry ol8p￿t￿ ofc£éts be￿￿ oc*vflles dexfibwj ar£¥untirvJ l the expeThJhure In the prkn year VRS ￿￿e51￿. TRINrrY BAiyllsT CHURCH DetaSl•d anal￿1$ of InMm• •wdttur• forth• ￿lf •nd•d 31 March 2024 85 r•qulrnd by th SORP 2015 31 Oth•r Exp•ndllur•. Go¥wn4n￿ PrforY*r Totsi Curr•nl Ymr Auditorfs fe88 Accoijntsncy fees Professional fees In8uranc8 16,11 18.0 14055 11.10Q 18MSO 14MS5 10,•70 37.159 12.998 T•t•l GLMm•ne• ¢o•ts 55.505 67,027 l th• w4)•ndllur• kn th• fv y••r ￿ Lwwtstrk*•d. 32 Gh•rltabl• •xp•ndllw• R••b*t•d TOW Fur Tow Fund• Cumint Ymr F¥nd• Totsl dlwt spgndlro Total support CO8ts 826,915 717.574 82S.915 717￿74 55JOS e03.59B 193.011 17.027 T•t•l ¢h•rft•bl• •xp•ndhurn 1.S99g 64.196 PthxY••r prtorV••r PrlMY•ar Prlor Ymr FurNI• Fun Totsl direct spendirKJ Toto18upwI co818 Total Govomarth cosi8 e03.558 8,011 67.627 K13.$5 3.011 07M27 fotal ¢hwlt•bl• •xp•ndllw• END OF REP(XRT