The Charity Registration Number is
1191041
TRINITY BAPTIST CHURCH
Report and Accounts
31 March 2025

TRINITY BAPTIST CHURCH
Report and accounts for the year ended 31 March 2025
Contents
Page
Charity inforniation
Trustees, Annual Report
Statement of trusteess. responsibilities
Ind8p¥ndant audltor's rèport
10
11- 12
Funds Stètements.-_
Statement ol Financial Activities
Movements in funds
Revenue Funds
14
15
Balaneè sheèt
16-17
Cash Flow Statement
18-20
Notes to the accounts
Income and Expenditure analysis
31- 35

TRINITY BAPTIST CHURCH
Company Information
Trustees
Rev. Kingsley Appiagyei
Head Pastor & Chief Executive OffI￿r
Rev. Kweku A. Amosah
Pastor
Rev. Stephen Asibuo
Pastor
Mr. Aex Appiah
-Elder & Head of Finance Committee
Ms Grac8 Cathèriné Amptsnsah - Dèaconèss
Mr Samuel Noye Narh
- Pastor
Dr Bernard Aisar Davis
Elder
Dr Christopher Vondee
Eld¢r
Mr Peter Yung-Hoi
Elder
Mr Francis A A Ampons8h Yebuah - Pastor
Auditors
A D Williams & Co Awount8nts
Chartered Certrfied Accountants & Statutory Auditr)rs
102 Green Lane
Morden
SM4 6SS
Bankers
Barclays Bank PLC
Croydon Branch
1 North End
Croydon
CR9 1SX
Solicitors
Cart8r L8tllon Cam8rons
11 Breams Buildings
London
EC4A 1DW
Re
isttrr￿ office
2 Thornlaw Road
West Norwood
London
SE27 OSA

TRINITY BAPTIST CHURCH
Tru$tee$' Annual Report for the year ended 31 Mar¢h 2025
The Trust88s present their Report and Accounts for the year 8nd8d 31 March 2025.
Reference and administrative details
The charity name.
The legal name ofthe charity is'.- TRINITr BAPTIST CHURCH.
The charity is a150 known by its operating name, TRINITY BAPTIST CHURCH.
The charitys areas of operation and UK charitable registration.
The charity is registered in England & Wales With the Charity Corntnission in England & Wales ICCEWI
with charity number 1191041. on 11412022 under a deed of transfer ol assets. look over the assets.
liabilities and functions of the unincorporated charity Trinity Baptist Church under the charity registration
number 1132192.
The charity does not operate in any overseas jurisdictiws.
L￿al structure of tho charity
The charity 15 constituted as incorporated charity ICIOI with the cornpany number CE023718 and charity
number 1191041, established by a written constitution. the governing docurnent of the charity 15 the
written wnstitution approved by the tnembers and endorsed by the charity wmmission in England&
Vvales ICCEWI.
There are no restrictions in the governing d(tuments on the operation of the Charity or on its investment
powers other than those imposed by Charity Law.
The Iruslees are all individuals.
The principal operating address, telephone number, email and web addresses of the charity are-.
2 Thomlaw Road
West Norwood, London
SE27 OSA
T81ephone 020 8766 7732
Email Address Adminstaff@trinitybaptist.org.uk Web address www.tbcuk.org
The Twstees In office on the date the report was approved were:.
Rev. Kingsley Appiagyei
Rev. Kweku Amosah
Rev. Stephen A5ibuo
Mr. AJ8xand8r Appiah
Head Pastor & Chief Exec. OffI￿r
Pastor
Pastor
Elder and Head of Finance
Ms Grace Catherine Amponsah
Mr Samuel Noye Narh
Deaconess
Pastor
Dr Bernard Ai5ar Davis
Eldei
Dr Christopher Vondee
Elder
Mr Peter Yung-Hoi
Mr Francis A A Amponsah Y8buah
Elder
Elder

TRINITY BAPTIST CHURCH
Tru$tee$' Annual Report for the year ended 31 Mar¢h 2025
The following per50n5 served as Tru5tee5 during the year ended 31 March 2025 :.
The trustees who served a$ 8 trustee in the reporting period were as shown above. and there were no
changes during the year, or in the period between the year 8nd and the approval of th8 accounts.
Rev. Kingsley Appiagyei
Rev. Kweku Amosah
Rev. Stephen Asibuo
Mr. Aexander Appiah
Ms Gra￿ Catherine Amponsah
Mr Samuel Noye Narh
Dr 88rnard Aisar Davis
Head Pastor & Chief Exe¢. OffI￿r
Pastor
Pastor
Elder and Head ol Finance
Deaconess
Pastor
Elder
Dr Christopher Vondee
Mr Peter Yung-Hoi
Mr Francis A A Amponsah Yebuah
Elder
Elder
Elder
The purposes of the charity8s set out in its governing document.
The charlty Is governed by a wrttten constllutlon in whlch Its objects a￿ sel out.
In accordance with the objectives set out in the constitution of the charity, the charity ha5 the following
objects
To advance the cause of Christianity in the City of London- particularfy South-8ast, in the Unit8d
Kingdotn and the wodd at large.
To help alleviate poverty of people in the environs of its operations through the provision ol food,
elothing and shelter
To hold church meeting5 on Sundays, including Sunday School and other Departtnental and
Committee meètings as may be deemed necessary.
To hold bible studies and horne group rneetings.
To ¢onlinuously provide for the welfare ol Members, persons in need and especially the homeless
These objectives are pursued in a variety of ways. indusive of the organisation of formal talks and
seminars, representin9 the church cx)mmunity on a nurnber of public t>odies supporting social action and
Social Justi￿ projects.
The main activities undertaken In relation to those pun)oses durlng the year.
The charitls day to day activities were as follows..
- Sunday services- West Norwood & Croydon
Wednesday prayer meetings- Akan Service
Wednesday Bible Studi8S
- Friday prayer rneelings
Saturday bi- monthly outreach prograrntnes
Alpha courses and F￿edoM in Christ Course
New membership and Discipleship courses. These activities were open to the public atlarge and
h81p8d f8cililst8 comrnunity ethnic coh8SiOn.

TRINITY BAPTIST CHURCH
Tru$tee$' Annual Report for the year ended 31 Mar¢h 2025
The a¢tivilie$ undertaken during the year to further the ¢h8ritys purpose for the publi¢ benefit.
The provision of food bank serwces to the needy within the community
Practical support to the elderly through home visiting
Distribution of free focKI to the community.
Periodic soup kitchen services inclusive of counseling services to rnetnbers within the cornmunity.
The active protnotion and participation in Youth awar8nes5 prograrnm8S
The Trustees have been circumspective and have at all times shown due diligence with regards to the
Charity Commission s guidance on public benefits in managing the 8ctiwties of the charity.
The short term and longer t•mi aims and objeetiv¢s.
The ¢harity's objectives revolve around a chur¢h that is Committed to holistic growth (The Great
Cornmissionl,. transforming lives and the ernpowerment of it5 members for the fulfilment of destin8s.
The church is cotnmitted to increase the knowledge of Scriptures, Christian rnabjrity, and to develop
strong fellowship amng members and non-members alike.
The church recognises its duty and is dedicated to plawng its role to impact our cornmunity and nation
with compassion and love.
The charitys strategies for achieving its aims and objectives in the future.
To increase our church altendanee to 2,500 for the coming year
To promote the growth of the Young Adult services I Impact Services)
To strengthen the Youth and children ministries
- To further enhance the churches database records for members
The church has be8n intentional in d8veloping smaller groups (Home Groups) of congregants to 8nsur8
effective systematic discipleship. The Horne Groups will be encouraged lo protnote Bible study, prayer
meetings and fellowship.
The church provid8S SUPPOrt to th8 TBC Orphan8g8 and will hold a numb8r of Orphanage Awaren8SS
prograrntnes. The church has a large resource of profes510nals in various fields and they will be actively
engaged to bring their expertise and skills to bear on the promotion and growth of the orphanage.
The church will continue to work dosely with Croydon Council through social intervention and welfare
programmes inclusive of Youth empowerment initl8tives. food bank support and helping in the feeding
of the hom818SS.
How the aGtlvltles undertaken durlng the year ￿n(￿buted to the a¢hlevement of the alms and
obJeGtlve$.
The Church has intentionally adopted an Outreach initiative to the public at large. Accordingly, the
church's acts"vities were made available lo both metnbers and non-tnembeis.
A number of people in the community who w8re supported by th8 chLJrch have be8n taken off th& stre8t
and are now being supported long te￿.

TRINITY BAPTIST CHURCH
Tru$tee$' Annual Report for the year ended 31 Mar¢h 2025
Resources used éhe 8Ctwiti8s undertaken during the year.
Pastors, Elder5, Deacons and Deaconesses of the church, in aligntnent to their ministerial cornmitment,
consistently volunteered their serviTrs for the achievement of the church's objectives and activities.
The Church has a large p(x)l of human resourTrs available, with variws professional expertise and
skills. Members willingly volunteered their services lor the achievement ol the church's objectives and
It should be noted that where setwTrs were paid for in cash for the achievement of these objectives and
activities they are appropriately highlighted in the financial statements.
The main achiev8rnents and performanco of tho charity during th8 year.
The charity has been able lo holistically cater for the spiritual. emotsonal and social needs of its
m8mbers through various church 8Ctivitie8 and programm88.
The ¢harity has had a positive impact on the community in which it oper8tes through enhanced
collaboration with Croydon Council. Soup Kitchen init18tives and Youth empowerment prograrnmes
Some strategies and initiatives the ¢hur¢h implemented during Covid-19 era are still being utilized due to
their eff8Ctiveness. Such strategies include acc88S to onlin8 servic88, onlin8 giving and mid-w88k
meetings being undertaken via zwm.
Fundralslng actfvitles durlng the year.
The charity relies on tithe$, offerings and donations from its Members as identified in the ststement of
account5. The support to the chaiity by its member5 through voluntsry giving and donation5 is highly
valued.
Anoth8r sourc8 of funds for the charity is obtained through Covenant Gift Aid Ireceiv8d from HM
Revlew of performance for the year
In the wake of Covid -19 the ¢hur¢h adopted some positive strategies and inilialives that a￿ still being
irnplem8nt8d.
The Church appropriately adapted to the use of digital communications via the use of social media
plallomis to offer online rernole seNices to members. The Church has attracted a lot of online viewers
worfdwide as a result of the intentional application of digital communications.
There hav8 b88n nunierous t8Stimoni85 from Members and online viewers 8rnph8sizing how their
spiritual, social and physical lives have been positively Impaded, and revitalized by church sem￿$ and
other meetings. Church mernbers have also shown a keen passion to engage and contribute in
eomrnunity development projects as well as a willingness and 8ag8rn8SS to h81p one another materially,
ernotionally and socially

TRINITY BAPTIST CHURCH
Tru$tee$' Annual Report for the year ended 31 Mar¢h 2025
Structure, govemance and management of the charoty
App￿ntmen¢ induction 8nd trainin9 of new trustees
The legal responsibilily for the election of new Trustees lies with the Annual General Meeting IAGMI.
The existing Trustees would nortnally recotnrnend rnernberslpeople who have the Charity's interests At
heart lo the AGM who would duly undertake the necessary voting and subsequent appointments as
r8quired.
Trusleelvolunteer and other Iraininglseminars are organize(I periodically for both new and existing
Trusiees.
All Trustees are updated and given copies ol all necessary Church Policies, Procedures and The
Constitution ol the Church. Copies of other Handbooks including Charity Cornmission booklets such as
CC3, CC60 are also given out to th8 New Tru5te88.
The charitys org8nis8tion81 structure.
The church is managed by board of trustees chaired by the Head P8Stor.
The day to day activities are managed by the Chief Operating Officer, Senior Pastor and Resident
Pastor who report to the Board of Trustees.
Th8 Chief Operating Officer is supported in the day to day duties by three departmentsl heads.. D8aenns,
Adrninistrative Secretary, and Finance & Project5 Ofticer.
There are various committees l¢omprising Chur¢h members) who are supervised by the Deacons, urith
the remit of discussing tnatters of concern at short notice.
The Administrative S8cr&tary is supported by office staffs .
How the charity makes decisions and how decisions are delegatsd.
The Pastors and the Elde15 retain oversight responsibility of all church rnatters. The Trustees are
responsible for the Charity.
The Trust88s meet every Quater and any additional meetings ar8 planned 85 the need arises to discuss
and plan the implementation of the charity's objectives and activities. Matters of general concern are
duly discussed by the Tiuslees with church members through periodic Church meetings.
As a spiritual institution, all church matt8rs are firsuy, subject to prayer and God's dir8ction with Trust88S
cotnprehensively deliberating on rnatte15 before itnplementation. Major decisions at any church meeting
a￿ determined by a simple majority vote cast by members present with each member having one vote.
In the event of equal vote5, the chair may exerase a second vote as a casting vote.
The Chief Executive Officer and otherseniormanagementpersonnel to whom day to day
management is delegated
The Chief Executive OffI￿r and other senior members to whorn the day-ttrday management of the
Charity is d818gated by th8 Trustees are..
Rev Kingsley Appiagyei
Rev K.A. Amosah
Head Pastor and Chief Executive OffI￿r
Senior Pastor

TRINITY BAPTIST CHURCH
Tru$tee$' Annual Report for the year ended 31 Mar¢h 2025
Settlng pay and remuneratlon ofl(ey managementpersonnel
Remunerabon of key management personnel is set and approved by the trustees at board meeting.
The key personnel who are remunerated are mosuy pastors and they all give top priority the church'5
values, purposes and objectives above their personal cornfort. Retnuneration are set con515tenl with
these values and paid Church personnel are content and gmtilied to accept lower pay in comparison to
public or privat8 Sector market r8t8S.
In setting the remuneration levels consideration is giving lo the following factors also..
The appropri8t8ness of the pay in th8 conlext of the charity and its m8mb8rs needs and 8XPeCtations.
Wh8ther th8 pay is affordable, cognisant of long-term consideration of futur8 incom8 and 8xp8nditur8
levd5.
Flnanclal revlew
The ¢h8rltys flnan¢lal posltlon at the end of the year ended 31 m?￿h 2025
The financial position of the charity at 31 March 2025 and comparatives for the prior period, as more lully
detsiled in the accounts. Can be summarised as follows:_
2025
2024
Net income
100,639
100,063
Unrestricted Revenue Funds available lor
the general purposes ol the Charity
Unrestricted revaluation r8S8rve
6,458,803
6,358,163
311,fA8
6,770.451
311,648
6.669,811
Total Unrestrlcted Funds
Restricted Revenue Funds
31,034
31.034
Total Funds
6.801,485
6,700,845

TRINITY BAPTIST CHURCH
Tru$tee$' Annual Report for the year ended 31 Mar¢h 2025
Flnan¢lal revlew of the posltlon at the reportlng date, 31 March 2025.
The fin8n¢ial statements are set out on pages 13 to 29
The trustees wnsider the financial performance by the charity during the year lo have been satisfactory.
The Statement of Financial Activities show incoming resources for Ihe year of £1.747.936 tot81
r8sources exp8nd8d were £1,647,297, and h8nc8 the amount of £100,639 was r8alised as net surplus.
Total funds at the year end stand at £6.801,484.
Specifie changes in fixed assets 8re detailed in the notes to the accounts. There were no revaluations
on the F￿ehOld land and buildings.
Pollcles on reswves.
The reserves are being earmarked chiefly for futu￿ building projects to cater for the increasing numbers
in the congregation.. and 8190 for other undert8kin9s of capital nature.
The total resetves of the charity is £6.801484 of which £6,770.450 is unrestricted revenue funds. These
revenue reserves besides Ihe use stated 8bov8 , part will b8 us8d to service future ch8rilable activities
50 that the church can deliver its objectives.
Avallabllity•nd•d¢qua¢y of assets of ea¢h of the funds
The board of Iruslees is satisfied that the charity's assets in each fund are available and adequate to
fulfil its obligations in respect of each fund.
Slgnlfl¢?nt events whl¢h have affe¢ted the fln?n¢l?Iperform?n¢e and the flnanclalposltlon.
The outbreak ol the global pandemic. and reslriclions imposed on crowd gatherings affected the
activities of the church to a greater extent. Tithes and Offerings are mostly made al church services
th8refor8, th& r8Striction5 8ffect8d the income of the church.
> Year ended 31 March 2025
offerings and donations .. £ 1,736,041
> Y8ar to 31 March 2024
off8rings and donations. £ 1,677,618
l an increase of 3.48Yo in revenue)
The major risk5 to which the Charityis exposed andrgviews and systems to mitigate them.
1. Financial
The charity is open to the usual financi81 risks of any organisation, and the charity has intrcduced
controls Io Tninimise these risks, such as two signatures being required for payments frorm the bank
account. In addition, the acwunts a￿ regularly explained to members of the charity and a￿ open for
member's inspection at any time. The￿ a￿ fairly good controls over the cash ¢olle¢led as offerings.
tith8S and others. Ther8 is strict segreg8tion of duti8s betW8en collectors. count8rs,check8rs, recorders,
those who bank these monies and the supervisors. There is also an active Finarn￿ Committee and a
Pastor in charge ol Finan￿.

TRINITY BAPTIST CHURCH
Tru$tee$' Annual Report for the year ended 31 Mar¢h 2025
2. Other
Work with children and vulnerable adults Is open to risks. The policy Is that visitations, counselling and
any work involving ¢hildren a￿ done in pairs. New volunteers lo the children minislry a￿ recruited on
the basis of Baptist Union s policy for th8 recruitment of volunteer5 for children s Ministry which are in
line with the Goveinrnent policy.
Detalls of The Audltor
Abraham Duncan-williams
Member ol charte￿ Certffled Accountsnts
102 Green Lane
Mord8n
Surrey
SM4 68S
Statement as to disclosure of information to auditor8
Th8 trustees state that so far as each of the trustees at the time this 18POrt was approved ar8 awar8:_
al There is no relevant audit information las defined by se¢tion 418131 of the Companies Act
20061 of which the auditors are uriaware, 8nd
bl The Irustees have iaken all steps that they ought to have taken to make themselves
aware of any relevant audit information and establish that the auditors are awaie of that
information.

TRINITY BAPTIST CHURCH
Tru$tee$' Annual Report for the year ended 31 Mar¢h 2025
Statement of Trust885' Responsibilities
The charitys trustees are ￿sponsible for the preparation ol the accounts in accordance with the terms of
the Charities Act 2011 and the Charities (Accounts and Reports) Regulations 2008. Notwithstanding the
explicit requiretnent In the extant statutory regulations,the Charities (Accounts and Reports) Regulations
2008, to prepare the financial statements in accDrdance with the SORP 2005, in view of the fact that the
SORP 2005 has been withdrawn, the Trustees detertnlned to Snterpret this iesponsiblllty as requlring
them lo follow current best practits and prepare the accounts according to the FRS 102 SORP
IStat8rnent of R8cornm8nd8d Practice for Accounting and Reporting by Charities) 2019, applicab18 to all
a¢¢ounting periods beginning on or after 1st J8nu8ry 20191, (The SORPI.
In particular. Charity law requires the Trustees, il they p￿pare accounts on an accruals basis. to prepare
financial statements for each financial year which give a tru8 and fair view of the stste of affairs of th8
charity a5 at th8 8nd of th8 financial year and of the surplus or deficit of the charity. In prepanng thos8
financial statements the Trustees are wuired to
to prepare the account5 in accordance with United King(Iofn Generally Accepted
Accounting PracliTr (United Kingdom Accounting Standards and applicable lswl.
select suitable accounting policies and apply them consislenlly.,
make judgements and estimates that are reasonable and prudent,,
p￿pa￿ the financial statements on the going eoncem basis unless it is inappropriate
to presume that the charity will continue in business.,
stst8 whether applicable ac￿UntINg st8ndards and 5t8t8m8nts of
re¢ommended practice have been followed, subject to any materi81
departures disclosed and explained in the financial statements..
The law requir8S that th8 truste8s must not approve the accounts unless they are satisfied that they giv8
a true and fair view ol the state of affair5 of the charity and of the surplus or defiat of the charity for the
year.
The Trustees are also ￿spOnsI￿e for maintaining adequate a¢counting records which disdose with
reasonable a¢¢ura¢y at any time the finan¢i81 position of the charity and which are suffi¢ient to show and
explain th8 chsrity'5 transactions and enable them to ensure that th8 financial statetnents comply with
iegulations made under the Charities Act 2011. 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 olher
irr8gulariti&s.
The Trustees are also responsible lor the contents of the Trustees, report, and the statutory
responsibility of the auditor in relation to the Trustees, report is limited to ex8mining the report and
ensuring that the report is consistent with the figures disclosed in the financial Statements.
This report was approved by the IKard of trustees on
10112026.
Rev. Kweku A
Trustee
sah IFinance and Pastoral Carel
10

TRINITY BAPTIST CHURCH
Independent auditorfs report
to th• mamb•rs of TRINITY BAPTIST CHURCH
Oplnlon
We have audited the finanual statement of Trinity Baptist Chur¢h for the year ended 31 March 2025 whi¢h
comprise the Statement of Financial Activities, the Balance Sheet, Statement ol Cashflow and related notes
as sel out on pages 13 to 24. These financi81 statements have been prepared under the accounting policies
sèt out therein.
This report is made sdely to the charty's members, as a body, in aecordance with Section 144 of the
Charities Act 2011 and regulations made under Section 154 of that Act. Our audit work has been undertaken
so that we rnight Slate to the charitys trustees those matters we are required to slate lo them in our auditors
report and for no other purpose. To the fullest extent pemitted by law, we do not accept or assume
responsibility to anyone other than Ihe charily's members and trustees as a body, for our audit work, for this
report, or for the opinions we have formed.
In our opinion the fin8nci81 st8tements'.
give a true and fair view of the state of the charitos affairs as at 31 March 2025 and of its incoming
resources and application of resources, including its income and expenditure for the year then ended,.
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting
Practice,.
and the inforrn*ion given in the Trustees Annual Report is consistent with the fin8nci81 st8t8rnent.
Basis for opinion
We conducted our 8udit in ac¢ordance with International Standards on Auditing IUKI IISAS IUKII and
pplicable law. Our responsibilities under those standards are further described in the Auditor's
responsibilities for the audit of the financial statements section ol our report. We are independent of the
company in accordance with the ethical requirements that are relevant to our audit of the financi81 statements
in the UK, including the FRC'S Ethical Standard, and we have fuwilled our other ethical responsibilities In
accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and
appropriate to provide a basis for our opinion.
Conclusions relating to going concern
In auditing the Iinancial stslements, we have concluded that the trustees, use of the going concern basis of
ccounting in the preparation of the financial statements is appropriate.
Based on the work we have performed, we have not identified any material uncertainties relating to events or
Gonditions that, individually or colleGtiv¢ly, may cast signrficant doubt on the cotnpanys ability to continue as
going concem for a period of at least months from when the financial statements are authorised for
issue.
Our rasponsibilitiès and th6 responsibilitiès of the trusteès wth respèct to going conearn arè describad in thè
relevant sections of this report.
Other information
The other information cormprises the information induded in the annual report oth8r than the financial
statements and our auditor's report thereon. The trustees ère responsible lor the other information contained
within the annual report. Our opinion on the financial statements does not cover the other information and,
except to th8 extent otherwise explicitly stated in our report, we do not 8xpr8ss any fortn of assur8nc8
condusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the
other inforrnation is materially inconsistent with the financial staternents or wr knowledge obtained in the
ourse of the audit, or olhenmse appears lo be materi8lly missloled. If we identify suoh material
inconsistencies or apparent material misstatemenis, we are required to determine whether this gives rise to a
rnaterial rnisstalement in the financial statements themselves. If. based on the work we have performed, we
¢(>n¢lude that there is a m8terial misststement (>f this other infomation, we are required to report that fact.
We have nothing to report in this regard.

att•r* ¢>n whbeh we arn requlyed to wrt by ex¢ept
W$ havg notNrvJ to r8POrt In rOSP￿t ofthe tr￿kY￿ry matter¥ In rekni lo Charthos Act2011
th• inf0mat￿ gNen in the RBFfffjI of Ihe Trwtaas IS WWlSiStanl in any m•teTl81 wet Wbth
fmn¢i81 stslenwits.. c
odequate accountirg Tec(Yds hgve not bem relwns •Jeqkth for ￿r 8￿Jit have been
flnortw stat•m8nts arn agmmertth*h Ihe a(%4JUrtiry recwds r?￿M8.. or
* have not Tecel¥ed all the Infryrnjkn •TrJ eXF4•n•tiryw requ￿ for au
R••pon•lbllltl•• ol tn•¥l•
As explained rn0￿ fully In the trustws. resFX)n8*41tss slatsrnenL th8 trustèès we ￿sp(￿S￿lIa for the
prepara￿.(￿ of the thanck81 Btatern￿ts and lor b￿n9 satislled Ihat Ilw g￿e a Iruts and lalr %A8w. and for such
internal contrd as thè tntst￿ dètèmiints Is to onabh th pre￿rat￿n ol fina￿￿1 8taiements that
The tru8t•8s have doctsd for th• ￿n￿￿oI *otomgnts audltsd In •rthythnc• w11h th• ChathB Act 2011
Tathor Ihan th8 Compani$8 Act 20Ch3. A¢ct¥dln4y, ￿ have bo8n apwjkntsd a8 wdlknrs under Seckn 144 of
th• Aet 20118nd r8w1 in accordance with regui•tws made und•r S•¢tK)n 154 of that Act.
Our ro8ponthUhlo8 ly to audt and #n thg lkn•T￿l stthnents In ar1￿•r￿0 wllh
apF41cat46 ￿ and Int*malkinal Stsfyjards ¢)n AJJdbUng (UK and Irokndl. Ttth• •laThJaTd& Tr4ulro UB to
th* Aud￿.￿9 Pr8th"c&s BoArd'8 EINc81 StsThJ8rds for ALpJilm.
Audlto¢• rn•pon•lblllllM for th• audll (rfth• fin•nd•l stat•m•nts
Our obj￿11¥89 a￿ to ¢)blaln r8asonabig assu￿c￿ abtyjt vthelhar th• flnv£lal 8tat•m•nts 88 a aro freo
from rnalerlal mls8totomenl. whth to or •rror. to IS8￿ an audttor's r8Frfxt thal include8 0
o￿nIon. Reasona￿0 assurfA)ce lo o hW16¥el of •s8urnnco but15 a guarnnlee thot an guth¢ tondu¢tsd In
occordanee ISA8 IUKI wll ? materijl miB8lat•m•nt èxists. M*8tAt•m•nts arf8•
from frfjud or ernx are ccnBldored matw•l rf, irK*thIfy of in ts wJrW8, they could re8$onabty be
•XF•Ct•d lo wdbJ•ne• •etffjomle dKA8kn8 crf u8W8 taken Iho ba818 d th08• fi￿gn¢￿ sl•¢•mgnts.
IrrngularlOg8. Indudlnp frAud. ar• In•t•rK￿ ol nor*com￿lanc0 I¥¢￿ and regukntion& W• d•8*n
proc•dureg In lkne vlth our res￿•*)11￿￿$. •Jlln•J lbtyn. Its m•torf81 ml•$lat•m•nts In r•sF•ct of
11r8w￿rIts&8, I￿ladI￿ fr•Jd.
gs/w /2028
Abraham Dun¢an-WIIK*m$ FCCA
(Sgnhv Statutory AAMlltorl
A D Wkllams & Co
102 Groon Lane
￿{￿den
SM4 6SS
12

TRINITY BAPTIST CHURCH - Statement of Flnanclal Actlvltles for the year ended 31
March 2025
Statomont of Flnanclal Actlvlflgs for the year8ndgd 31 March 2025
¢urr*ntygar
UnroStrictsd
Funds
Current year
R88trictsd
Fund8
Currgntyear
Total Funds
PrforYe¥
Tutal Funds
202$
2025
2025
2024
In¢ome & Endowment$ from..
Donations & Legacies
1,736.041
11,776
1,736,041
11,776
1.677,618
21,561
810
Inv8slments
Total income
1.747,936
1,747,936
1,699,989
ExpenLliture on..
1,647.297
1,647,297
1.599,926
Total 6xpot)dltur8
1,647,297
1,647.297
1,599,926
Nel gains on Invesbments
Net Income for the year
100,639
100,639
100.063
Net Income after transfers
100,639
100,639
100.063
Net rnovement in funds
100,639
100,639
100,063
Reconciliation of fund5:.
Total funds brought forward
6,669.811
31,034
6,700,845
6.600,777
Total fund$ ¢arri•d forward
6,770,450
31,034
6,801,484
6,700,840
The d4s*fi¢*iion of Income 1$ *$ Sei out In the fomial SORP do¢umentts. AS Nuired by paragr4ph 4.60 of the SORP. the
brouohl for¥yard &nd ¢8rried fO￿8rd lunds above have been 8grepd io the 8alancB Sheet.
A Slalementof Totsi RecognSsed Gains and Losses 1$ Included 8s a prfm8ry statement In these accounts.
l activities derive from continuing operations
The na¢¢$ attached on pa4e$ 21 . 30 1¢* fomi an inlegral part of ¢h*$¢ a¢¢ounts.
13

TRINITY BAPTIST CHURCH - Statement of Flnanclal Actlvltles for the year ended 31
March 2025
ststement ofTotal Recogn18ed Galns and L088es forthe year ended 31 March 2025
2025
2024
SuTplu8 foTth• year:.
Nel ex*ss of Income over expenditure from oper81ions before lax
Re811sed g8ins on dlsposals of social Investments Vyhi¢h are programme rel8led
In¢ome from operallons befwy tax the $1otemenl of Flnan¢laAAcllvlles
Reaised gains on the di5P05a of Investmen15
Surplus as shown in the Inconje andExpenditureaccount
Net Movement in funds before taxation
Funds 9onerattd in the year as $h¢)wn on Statement of Financial Activitie8
TRINITY BAPTIST CHURCH- Re50urce5 applied in the year ended 31 March 2025 toward5 fixed
assets for Charity use:.
2025
2024
Funds g8n8rat&d in th8 y8ar as d8tail8d in th8 SOFA
Resourc8s applied on functional fixed as8els
Other 8pplicatiDns of funds
100,639
154,6541
100,063
141,6931
Not resources available to fund charitable activities
45,985
58,370
The resourTrs 3pplied on fixed a55ets for charity use repre5ent5 the cost of èddilions less proceeds of any
isposals.
The notes attached on pages 21 . 30 to form an integral part of these accounts.
14

TRINITY BAPTIST CHURCH - Statement of Flnanclal Actlvltles for the year ended 31
March 2025
Movomènts In r&v8nuè and capltal funds for th8 yaar 8nd•d 31 March 2025
Revenu• accumulated fund8
Unre8trlctod
Funds
2025
RostrScted
Funds
202S
Total
Funds
2025
Last year
Total Fund5
2024
AcGUtnulaled funds brought forward
6.358.163
31.034
6.389.197
6,289.130
R8cognised gains 8nd losses b8fDre
transfers
100,639
100,639
100,063
e,458,802
31,034
6,489,836
6,389.193
C108ing rav8nue funds
6,458,802
31,034
6,489,836
6,389.193
Revaluation Reserv8 Fund
Unr85trict8d
Fund5
2025
Restricted
Funds
2025
Total
Funds
2025
Last year
Total Fund5
2024
At 1 Aprll
311.e48
311,648
311,648
At 31 March
311,648
(The tr8nsferof£ 1,100,000 was ￿elised ￿Selve on diswwl ofthe property, 2 ThomlawRd, West NonvooLI-
see note I l)
Summary of funds
Unr85trictod
and
Designdted funds
2025
Restricted
Funds
Total
Funds
Last Year
Totsl Fund5
2025
2025
2024
Revenue attumulaled funds
Revaluation rÈseNe fund
6.458.802
311.648
31.034
6.489,836
311,848
6.389,193
311,648
Total funds
6,770,450
31,034
6,801,484
6,700.841
The not88 attached on pag68 21- 30 to form an integral part of thes8 8ccount8.
15

TRINITY BAPTIST CHURCH . Balance Sheet as at 31 March 2025
Note8
2025
2024
Fixod a8sets
Tangible assets
7.798.537
7.788.524
Current assets
Debtors
1.051,9
21,863
1,043.
121.398
Cash at bank and in hand
Total ¢urront ass8tS
1.073.763
1.165,362
Crgditors.. amounts falling due within
one yaar
12
1405,1701
1410,(K)51
Net current 8888ts
668.593
755,357
8.467.130
8.543.881
Net assets
Creditors." amounts falling due after fflore
than one year
11,665,646)
11,843,0411
The total not a8S8ts of tho charfty
6,B01,484
6,700,840
The total net a$sÈi$ of the charity are fvnded by the funds of the Charity, as follows=.
Restri￿ed funds
Reslricled Revenue Funds
18
31,034
31,034
31.034
31.034
Unrestricted Funds
Unreslricled Revenue Funds
18
6.458,802
311,848
6,358.158
311,￿8
Unreslricled Ravalualion Re88rva
18
6,770,450
6,669,806
Designated Funds
Total Charity funds
6,801,484
6,700,840
16

TRINITY BAPTIST CHURCH . Balance Sheet as at 31 March 2025
The classific81ion of Balance Sheet Items is as set out In the formal SORP docurnenls. As required by paragraph 4.fjo of
the SORP. the brought forward 8nd carried forward funds above have been 3greed to the SOF&.
The Trustees acknowledge their responsibilities for complwrwJ wilh the requiretnents of charity legislation with respect to
accounti￿ récords and the pr8paralitrn Df accounts.
The charity is subject to audit under charity legisL91ion. and the report ol the Charities Act auditor is on page 11.
The Trustees ère 5*isfied th*. ahhough the charity is not registered under the Comp3nies knts. if it were 50 regislwe(l. it
would be eligible lo prepare accounts in accordan￿ with the PrO￿510￿S in Part 15 of the Companies Act 2006. ÈpplicaNe
lo companiss subiacl 10 thè small compani6s r8gima.
Rav. Kweku Ajnosah IFSnance and PastlY81 Carel
Ttuslee
Approved by th8 ￿)8rd ol truste8S
A310112026
The notes attachod on pages 21-30 to form an Integral part of th888 accounts.
17

TRINITY BAPTIST CHURCH
Cash Flow Statement for the year ended 31 March 2025
2025
2024
Cash flows from oparating activiti•s
Net tAsh provided by operating activitiés as shown below
168,829
11,802,721)
Cash flows from Investlng actlvltl•s
Proceed8 from sale of property, plant and equipment
Pur¢hase of property. plant and equipment
154,6541
141,6931
Cash flows fmm financing activities
Cash inflows from n8w borrowngs
1213,7091
221,259
N•t Cash provided by finaneing aetiviti•s
213,709
221,259
Ovarall eash providad by all aetivitias
99.535
1.623,156
Cash movomonts
Change in cash and cash equivalents from actiwties in the
year ended 31 M3rch 2025
199,5351
11,623,156)
Cash and cash equivalents al 1 April 2024
121,398
1,744,555
Change in cash and cash equivalents due to exchange rate tnovernenls
Cash at bank and in hand less overdrafts at 31 March
21,863
121,398
18

TRINITY BAPTIST CHURCH
Cash Flow Statement for the yoar ended 31 March 2025
TRINITY BAPTIST CHURCH
Cash Flow Statgmont for tha yaar ondod 31 March 2025 - Continugd
Reconciliation of net income to net cash flow from operating activities
Net income as shown in the Ststement of Financial A¢tivilies
100.639
100.062
AdjustnMnts for:.
DepreGiatiDn Gharges
Write downs of investments
Net Un￿alISed losses on investment assets
Interest payable
Divid8nd8, interest and rents from Inv8Stm8nls
Ilnere88eydecrease in debtors
Increase in creditors. excluding loans
Interest received
Interest paid
44.641
53.726
128,939
136.181
IB101
124,5331
11,931,976)
810
17,9291
31,478
119
1128,9391
Net cash provided by operating activities
168,829
1,802,721
Analysls of cash and cash èqulvalènts
2025
2024
Cash In hand for the year ended 31 March 2025
Notice deposits- (less than 3 months)
21,863
121,398
Total Cash and cash •quivalènts
21.863
121.398
19

TRINITY BAPTIST CHURCH
Cash Flow Statement for the yoar ended 31 March 2025
TRINITY 8APTIST CHURCH
Cash Flow Statement for the year ended 31 March 2025- Continued
Analysis of change in net debt
At $tart
Cash
Atond
of year
121,398
1376,4601
11,843,041)
Flows and
199,5351
36,314
177,395
of year
21,863
1340,1461
11,665,646)
Cash
Loans falling due within one year
Loans falling due after more than one year
Total
12,098,103)
114,174
11,983,929)
20

TRINITY BAPTIST CHURCH
Notes to the Accounts for the year ended 31 March 2025
1 Accounting policiès
PollciÈs rÈlatinu to rheproduciion of thè *¢¢ounts.
Basis of preparation and accounting convention
The accounts have been prepared on the accruals basis. under the historical cost convention. and in accordance
with the Financi81 Reporting St3ndard 102, (effective 1s1 January 20161 an(1 'FRS 102 SORP Istalement of
Recornmende(I PraGIIGe for AcGounling and Reportsng by Charilie51 2019. appliGable to all accounting periods
beginning on or after 1st January 20191, IThe SORPI. published by the Charity ComrnisS￿n in England & Wales
ICCEWI and in accordance with all applicable law in the charivs jurisdiction of regi8tralion. except th81 the
charity h88 wepared the fin8ncial stslements in accordance with the FRS 102 SORP ISt8lement of
Recommended Practice for Accounting and Reporting by Chariliesl 2019, applicable to all accounting periods
b8ginning on or after 1st January 20191, (The SORPI, in pr8fer8nc8 to th8 previou8 SORP. the SORP 2005,
which has b88n withdrawn, not¢4ithslanding th& fact that the extant slalutory r8gulations, th8 Charities (Accounts
and Reports) Regulations 2008 ref&r 8xpliciUy lo the SORP 2005. This has b88n done to accord with curr8nt best
practice.
Slgnlf6c8ntludgom6nt and 08tlmatO8
The preparation of thÈ financial siatÈments requires the trustee$ Its make $ignifi¢ant judgements and e$timate$
when applying awounting poliGies. The iteTllS in Ihe finanGial ststeTnents where these judgetnenls have been
rnade are as fr11￿5..
. Impairnient
Thé IruslÈ&s yÈady miÈw thÈ pÈrfoman¢é of ils assÈls to idéntify indications of impairmanL WhÈrè IhérÈ is
evidence of impairment the fixed 888et is written down lo the recoverable amount and any impairm8nl bsses are
charged to operating k)sses. lin the year there were no impairment losses).
Uncertainty of estimation
The trustees review ils estimate of the useful lives of depreciable assets 8t the enLI of each reporting year based
on the physical situation and the expected ulilily of the assels.Uncertainties of these eslirnates relate lo escalèted
wear of Some audio and mu8ieal 8quipm8nls. Uncertainli88 of th&88 estimates ar8 laktn into account in writing
down the 28SÈts to 118 useful life.
Going Concern
Thé Irusl888 are awa￿ of th8 Ilng&rfng effect of Covld-19 on ils r880urce8 1 as explaSn8d below - Rlsk & future
assumptionsl,. but the board is assured that Trinity Baptist Church has adequate resources to continue oper8tions
for the forseable future as explained below.
The charlL8ble actlvlt18s are enllrely depE*ndent on conllnuing ￿th&S & Off8ring8. A8 8 cons8qU8nc8. Ihe golng
conc&rn basis is d8p&ndenl on th& future flow of th888 unc8rtaln fundlng str83ms. Accordingly, the Tru8188s hava
obtained forecasts and, aft&r reviewing the financial for8casts for future p&riods to 31 D&c&mb&r 2023, thé
Trustees are satisfled that, at the tlme of approving the financial statements, il is approprlate lo adopt the golng
oncern basis in p￿ParIng the financial statements. Other than these rnatters. the Trustees are not aware of any
rn3terial ￿n￿rtaInlIeS about the charity's ability to continue as a going concern.
Risks and future assumptions
Th8 charty is a public b8n8fit entity.
As stated above, thè printipal uncÈrtainly currently fÈeing the charity is the impact of the ongoing global Covid.19
outbreak and subsequent stages and resurgence of this Virus. The charity raise ils funds moslly through the the
congregants al church services. The Trustees and the Eyeculive M8nagerllenl Team continue to monitor the
outbre8k In particularthe advic8 from th& UK Gov8mm8nt.
The ¢harity continues lo mitigate this risk by-.
offering video link sermons to congregants
providing health and safely environment al church services increasing congregants confidence
lo worship.
21

TRINITY BAPTIST CHURCH
Notes to the Accounts for the year ended 31 March 2025
Income recognition
All IneomÈ Is recognlsed once the Charity has Èntluemeni lo the income,. il is probabl& Ihat the Income r&Ldved,
and Ihe amounl of income receivabl& can be measured reliably.
Donallons 8r8 r8cogn188d onc8 r8C81ved. In lh8 8V8nt that a donatlon is subj8cI to condi1SDns that r8qulre a18v81 of
performance before the Charity 18 enlilled to the fund8, the incom8 is d8ferr8d and not r8cognised until 8ilh8r Ihosa
conditions are fully mel.
Accounting fordeferred income and incorne received in advance
There are no deferred or accnJÈd InoJme other than Coven2nt aid-lncome lax recoverabl& ￿Ceived after th& year
end.
locatlng costs to actlvltles
Direct costs that are specrficalty related lo an activty are allocated to that activity. Shared direct costs and support
¢osts are apwrtioned belween a¢tivitie5.
The basis for apportionment, whid) is consi8lenUy applied, and proporknonate lo the cirtumslances, is:_
Staffing- on the basis of time spenl in connection with any particular activity.
Staffing- on a per capita t>asis. based on the nurnber of of people employe(J within any partiular activty.
Prem18es related cost8- on the proportion of floor area occupied by a pariicular activity.
Non specific SUPPDrt Gosts
on Ihe basis of Ihe usage of resources, In term8 of iaken, tapaclty used,
r8quesl made or other measures considered by the Iruslees a8 appropriate.
Estimalion techniques used in apportioning costs - the trustees apply what they consider lo be reasonable
judgements In apw>rtioning costs.
Tangible fixed assets
Tangible fix8d assets are m8asur8d al their original cost valu8, or 8ubs8qu8nl revaluation, or if donated, as
descrI￿d above. C08t valué includès all costs &￿ended In bringing the a88èt Into fts Intendéd working condftlon.
Depreciation ha5 been provided 3t the fcAlowing rates in order lo write off the assets to their anliGipated residual
value over their estimated useful lives.
Freehold pr&mises
Plant and rna¢hinery
O % straight linè
15% Reducing balance
A regular annual revi8w of th8 lik81ihood of asset impaim&nl is und8rtaken. Is88 note 8bov8 on impairment)
No depreclation is provid8d on freehold property and itnprovetnents b£cau$e It Is the practice to tnainlain the
property in a continual state of sound repair. Accordingly. the life is so long and the residual value so high that the
Trustees consider Ih3t depreciation calculated in accordance with accepted accounting stan(lards would be
immal8rial.
Debtors
DeblDrs are m88sur8d atth8lr recover8bl8 amounts al th8 balance she8t dal&.
Creditors
c￿dItorS for supply of s&Mce$ are measured attransaction price. Olherfinantial liabilities, induding bank loans
are initially measured atfair value of transaction c051s, and are tneasured subsequently ai atnorbsed c051$
using the effeGtive rate of interest method.
22

TRINITY BAPTIST CHURCH
Notes to the Accounts for the year ended 31 March 2025
Cash and bank balances
Cash by the ch8ri1y is included at th& amount Sctually held and counl&d al the y8ar 8nd. Bank balanc8S,
whether in tredil or overdrawn, are 8hown at the amounts prop8rfy reconciled to th8 bank 8talement8.
Le88lng and hlre purcha80 contract8 and commltments
Assets held under finante leases and hi￿ purthase contracts, which a￿ those where substantially all the risks
and rewards of ownership of Ihe 35set have passed to the charity. are capi131ised in the balanGe sheet 3nd
depreciated over their useful liwe5. The corresponding lease or hire purchase obligation is Irealed in the balance
sheet as a liability.
Thé interest ebmÈnt of the rÈntal obligatlons is charged to the proflt and loss account ovÈr the wriod of thé lèasè
and represents a constant proportion of the balance of cawtal repaytnents outstanding.
Rentals paid under operating leases are charged lo income on 8 straight line basi5 over the lease term.
Pensions. defined ¢ontributson schernes
The charty operales a defined contribution pension s¢herts. ContributDns are tharged to the profrt and loss
account as they become payable in accordance with the Tule5 of the scheme.
Fund Accounting
Unrestricted funds available for use at the discretion of the trustees in furtherance of the general objectives of
the charity.
Thé charfty ha8 no Designated funds.
RestricteLI funds are subjected lo restrictions on their expenditure imposed by the donor(Kthrough the terms of a
ppeal or as irllplied by law.
Th6re are no endowment funds.
2 Liability to taxatio
The Twslees consider that the Gharity satisfies the tests set out in Paragraph 1 Schedule 6 of the Finance AGt
2010 for UK corpor8tion tsx purposes. Accor(lingly. the Charity is potentially exempt from tsxation in respect of
income or capilal gains received within categories covered by chapter 3 part 11 of the Corporation Tax Act 2010 or
Section 256 of th& Taxation of Chargea￿￿ Gains Act 1992, to th8 exienl Ihal such Incom& or gains are apO18d
exclusivÉly on the specific charitable objÈc18 of th& charity and for no other purpose. Value Added Tax is not
r￿0verable by the charity. and is the￿f00 included in Ihe relevant Casts in thè Statement of Financial Attivitiés.
3 Winding up or dissolution of the charity
If uwn ￿ndIng up or dissolution of the charity thÈre ￿main any assets, after the satisfaction of all dÈbls and
liabilities. the assets represented by the accumu13ted fund shall be transferred lo some other ¢haritsble body or
bodies having similarobjects to the charity.
4 SignifiGon¢e of finanGial instruments to the Gharitys position
The Bank loan of £1,745,704 and a loan of £258,197 frotn the Baptist Group are secured on the Church's
properties. The trustee5 are of Ihe opinion thatthe current market value5 Qf the propertie5. are far in excess of the
loans.
The trustees are of Ihe opinion that as the l)ans are more than covered by rnarketable propertses. the lenders
withdrawal will not affect the opsralions of th& chanty.
23

TRINITY BAPTIST CHURCH
Notes to the Accounts for the year ended 31 March 2025
5 Net surplus befor8 tax In tho fin8n¢l81 year
2025
2024
The net Sur￿￿5 before tax in the financial year is stated after ¢harging:_
Depreciation of owned fixed assets
Pension costs
Auditors, remuneration
44,641
27.161
6.500
53,726
24,831
6.500
2025
2024
Tol&l Funds
Attumulated RÈvÈnue Funds bthvd
Prior year adjustment
As réstated- A¢curniJlatèd
Revenue Fijncls lffivd
Recognised gains and losses
6.700.842
6.740.779
140.000
6.700.842
100.639
6.600.779
100.063
6,801.481
6,700,842
6 IntÈrÈst payablÈ
2025
2024
Loan interest
Write offs
128.939
117.4031
136.181
111,536
136.181
7 Staff cotsts and emoluments
Sa18ry Costs
2025
2024
Gr088 Salarl8S 8xduding trus1888 and k8y m8nag8m8nl
pÈr8onnÈl
Employ8¢s National Insurance for all staff
Employe￿8 operating costs of defined contribution
pension schemes
411,008
379,880
40,531
36.829
27,161
24,831
Total salaries, wage5 and related costs
478 700
441,340
24

TRINITY BAPTIST CHURCH
Notes to the Accounts for the year ended 31 March 2025
2025
2024
The average number of full time staff employed in the ye8rwas
The estimated full equivalent number of all staff eM￿oyed in the year
Was
13
13
13
The trustees received reTnuner8tion from the charityyear. Isee Note 91
8 Definod contribution pension schemes
The tharity operates a defined Gontribulion pension schetne. the costs of whiGh are Shown above.
The pension costs of personne15 etnployed on those actwities are directly allocated to those activities. A5 there
was no movement in the restricted revenue ￿SeNeS in the year. the pension costs is all charged to unrestricted
revenue reserves.
Any liabilites and assets associated with the sthetne are shown under debtDrs and creditors.
9 Remuneration and payments to Trustsos and porsons connected with them
Three pastors received total remuneration of £156,000 during the year 12024.. £141,3331, exduding pension
contrlbulions. One of these pastors is also a trUs￿e and thÈ ChiÈf ExecuiivÈ OfflcÈr Df Ihe church. The
remunerations were paid in 3ccDrdance with the chariws goveming docutnenL
No Iruslees or person5 connected wrth Ihem received any remuneration from the charity, or any related entity.
10 Tangiblè fixèd as$èts
Current Yèar
Land and
Buildings
Plant &
MaGhinery
Total
C08t
Al 1 April 2024
Addltions
8,082,018
658.583
8,740,601
54,654
54,854
At 31 March 2025
8 082,018
713,237
8 795,255
Depreclatlon
At 1 April 2024
Charge for thè yoar
597,939
354,138
44,641
952,077
44,841
At 31 March 2025
597.939
398,779
996,718
Net book value
At 31 Ma￿h 2025
7,484,079
314,4S8
7,798,$37
At 31 Ma￿h 2024
7,484.079
304,445
7,788,524
25

TRINITY BAPTIST CHURCH
Notes to the Accounts for the year ended 31 March 2025
Prior Year
Land and
8ulldlna8
Plant &
Machlnory
Total
Cost
02 April 2023
Additions
8.071,025
lo,￿3
627.883
30.700
8.698.908
41,693
31 March 2024
8,082.018
658,583
,740,601
Depreciation
02 April 2023
Charge for the year I py adjustment
597,939
300.412
53.726
898.351
53,726
31 March 2024
597.939
354,138
952,077
Net book valuè
31 March 2024
7 484.079
304,445
7 788,524
01 Aprfl 2023
7,473,086
327,471
7,800,557
11 Dèbtors
2025
2024
Prep8yments and accrued income
Other debtors
51.900
1.000.000
1,051,900
13,433
1.030,531
1,043,964
12 Cr¢di1Ors'. om¢*unts falling due wilhin on¢ y¢ar
2025
2024
Bank loan5 and overdrafts
Accruals
Finance le888 and HP contracts
PAYE, NIC VAT and other laxé$
ot￿r cr8ditors
340.147
13,000
16,857
27,049
8,118
405,170
376,460
6,500
27.046
410,006
13 Creditors.. amounts falling due after one year
2025
2024
Bank loan8 and ov&rdrafts
1,665,646
1,843,041
14 Revaluation reserve
Current year
unresin¢ieo
Fund$
2025
urrent year
Ke$in¢teo
Funds
Current year
Total Funds
Prloryear
Total Funds
Currentyear
2025
2025
2024
At 1 Aprfl 2024
311.648
311,64B
311,646
At 31 March 2025
311,648
311,648
311,648
26

TRINITY BAPTIST CHURCH
Notes to the Accounts for the year ended 31 March 2025
15 Movoment In revonu8 In tho yoar
2025
2024
At 1 April 2024
Surplus after tsx forthe year
6.389,193
100,639
6.289.130
100.063
At 31 MarGh 2025
6,489,832
6,389,193
16 No rolatsd partytransactlons
ThÉr8 Were no transactions with r818l&d p8rb8s in the yèar, except with regard to Irust8es' r&mun8ralk)n, trusl888'
exp8nses. IS8e n018 91
17 Partlculars ot how partlcularfunds are repre88nt8d by 888ets anil 118bllltfjes
At 31 March 2025
Unre8trl¢tèd
funds
D8slgnat8d
fund8
R8Strfct8d
fund8
Total
Fund8
Tangible Flxed Assets
Current Assets
7,798,537
7,798,537
31.034
1405.1701
11.665.646)
1405,1701
11,665,646)
Long Term Liabilities
5.727,721
31,034
5.727,721
At 1 Aprfl 2024
Unre8trlcted
funds
D8slgnat8d
funds
Restrfcted
funds
Total
Funds
Tangible Fixed Assets
Current Assets
7.788.524
7,788,524
31.034
1410.0051
11.843.041)
1410,0051
11,843,041)
Long Term Liabilities
5.535,478
31,034
5,535,478
27

TRINITY BAPTIST CHURCH
Notes to the Accounts for the year ended 31 March 2025
18 Chango In total funds over the year a8 shown In Noto 17, 8naly8•d by IndlvSdual funds
Fund8
brought
forward from
Movement In
funds in 2025
Transfers
between
funds in 2025
Funds carried
forward to 2026
See Note 19
un￿$trICted8￿ddesl￿￿￿t8d funds...
Unreslrict&d R8v8nu& Fund8
Unrèstrictèd R8valualion R8serv&
6,358,163
311,648
100,839
6,458,802
311,648
Total unre¥tri¢ted and designated fund
6,669,811
100.639
6,770,450
Restricted fund5.".
RestriGted fund5
31,034
31,034
Total r8Sttlctsd funds
31,034
31,034
Total charfty fund8
6,700,845
100.639
6,801,484
19 Analysi5 of rnovements in fund$ overthe yedr 45 $hown in Note 18
other
Gain$ &
Los$Ès
2025
Incomè
Expenditure
Mtsvemtnt
in funds
2025
2025
2025
Unrestrictedanddesignated fvnds...
Unrestricted Revenue Funds
1,747.936
I1.647,￿7)
100,639
1,747,936
1,647,297
100,639
Gain8 and losse8 are detailed in nol88 0,7, 0, O and O
20 Tho purp0808 for whl¢h the funds a8 detsllod In nots 18 ar8 held by th8 char6ty ar8'.-
Unro5tri¢ted and designated ftJnds.'.
These funds 8re he￿ for the meeting the objectives of the charity. and to provide
Unrestricted Revenue Funds reseDf*s for future activities, and , subi8cI lo charity 18gislalion, are fr88 from all
reslrlthlons on IhÈir use.
This fund rèpresents the unrestricted surplus arising on th& revaluation of the
charity's assets.
The purpose of these funds is described under the actounling policy Accounting
for capital grants and fixed asset funds..
Unrestricted Revaluat
Reserve
Designatéd Fixed Assét
Funds
28

TRINITY BAPTIST CHURCH
Notes to the Accounts for the year ended 31 March 2025
Restricted funds...
The purpose of these funds is described under the accounting policy Accounting
for capital grants and fixed asset funds,.
This fund represents the restricted Su[￿uS arising on the revaluation of the
harity's assets.
Restricted Fixed Asset Fund8
Restricted Revaluation
Reserve
21 Ultimate Gontrolling party
The charty is under the control of its leg81 mernbers.
29

TRINtrY BAPTIST CHURCH
Detailed anatysis of in¢ome and txpenditure for the yeartnded 31 March 2025 as ￿PU1r¢d by the SORP
2015
Thls an&lysls Is classlfled by conventlonal nomlnal d8scrlptlons and notbyacllvlty-
22 Donations, Grants and Logacies
current￿ar
UnrÈStri¢ted
Fund¥
¢urrwty•ar ¢uTh¢nt year
Rt$tri¢ted
Totsl Fund
Funds
Pri¢rY¢ar
Totsl Funds
2025
2025
2025
2024
oirering3 & donations
Tithes & Wee￿Y offerings
1.257,134
1,257,134
1.279,106
Covenant ￿d-1￿c0[￿e lax recoverable
268,776
268,776
253,884
Conference income
108,945
108,945
30,167
l other incom8
48,675
46,675
54,076
Total Ofterlngs & donatlons
1,683.530
1,683.530
1,617,233
Current year
Unrnstrfctsd
Funds
Currentyear Cutrent year
R•strldgd
Total Funds
Fund$
Prioryear
Toial Funds
2025
2025
2025
2024
Annual Thanksglvlng
Annu*l Th8nksgiving
52,511
52,511
60,385
Total Annual That)ksglvlno
S2.511
S2,511
60,385
Total Donations, Grants and Lègaciès
Totsl Donatlons, Grants and
Legacles
1,736.041
1,736,041
1,677,618
30

TRINtrY BAPTIST CHURCH
Detailed anatysis of in¢ome and txpenditure for the yeartnded 31 March 2025 as ￿PU1r¢d by the SORP
2015
23 Income from charitable activities. Trading Activities
Currentyear
Currnnty•ar
Unrestricted
Funds
Currnnty•ar
Restrict8d
Funds
Curr•ntyoar
Total Fundy
PriorY•ar
Total funds
2025
2025
2025
2024
Prfmary puryo$e and anclllary tradlng
Letting of propety for charita￿e purposes
11,776
11,776
21,561
Total Prfmary purposa and anclllary
tradSng
11.776
11,776
21.561
24 Total Income from tha￿table ac￿vItIeS
¢urren¢year
UnrÈStricted
Fund5
urrentyear
Rtstriet•d
Funds
current wr
Total Fund
Prfor Yoar
Curronty8ar
Tolal Fund
2025
2025
2025
Total in¢omo from chariiaUo tradin9
11,776
11,776
21.561
Total from charltable actlvftfies
11.7T6
11,776
21,561
25 Investmenl in¢r•me
¢urrgniyaar
Unr•stricted
Funds
Current￿ar
Restrict8d
Funds
GU￿￿nI year
Total Fund8
Prf¢rY¢ar
Tolal Funds
2025
2025
2025
2024
Bank Inierèsi Rèceivatit
119
810
Total investment income
119
119
810
31

TRINtTY BAPTIST CHURCH
Detailed anatysis of in¢ome and expenditure for the yeartnded 31 March 2025 a$ ￿pU1r¢d by the SORP
2015
26 Expenditure on charitablè activitie$- Direct spènding
urrEnt￿ar
Untsstricted
Funds
ur￿￿t￿ar
Re$trieted
Funds
uThènt year Prf¢rY84r
Total Fund
Totsl FuThds
Current Year
2025
2025
2025
Gross wagts and s8lari8s- charitable
226,713
226,713
207,297
Etnployers, Nl Charitable HGtivities
Oefined conlribulion pension costs
tharitsble aGtivities
Travel and Subsistence Chsritsble
Actiwtie5
Myrketing and advertising of Gharitsble
servicÈ8
Media & TV ministriÈ8lvideolaudio
Donations & charity
Conf8renc8S,S8minars & training
Motor expense5
Music expense
Serviceslretreat & church expense
Welfarelfuneralsltnarr13geslso¢lal
Children & youth work
22,204
22,204
21,285
16,805
16,805
14,705
34,920
34,920
41,988
3,721
3,721
24,658
10,449
44,637
30,63B
107,041
27,013
89,926
78,241
24,658
10,449
44,637
30,638
107,041
27.013
89,926
78,241
14,649
140,54ri
34,506
16,052
110,910
33.616
150,748
40,619
Total direct spending
716.966
716.966
826,915
32

TRINtTY BAPTIST CHURCH
Detailed anatysis of in¢ome and expenditure for the yeartnded 31 March 2025 a$ ￿pU1r¢d by the SORP
2015
27 Support costs for charitable activities
Curientyear
Unrestricted
Funds
Currenty•ar
Re%trictEd
Funds
CuThenl yoar Prf¢r Ygar
Total Fund
Total Funds
Current Year
2025
2025
2025
2024
Employment & related activities
Salaries. Administrative staff
Defined conlribulion pension cost-
administrative staff
Employers. Nl - Administrativ8 Stsff
Training and welfare- sta
Guest SP8aker8 & preachers
Scholarship & Grants
Missions abroad
184,295
184,295
172,583
10,356
10,356
10,126
18,327
18,327
15,344
4,395
27,061
4,945
53,492
65,916
6,607
89,720
65,916
6,607
B9,720
Volunteercosts
Vdunteers. expen5e5
24,080
24,080
16,480
Promls8s Expenses
Rent,Ra1&8 and water charges
Light and heat
Cleaning and waste management
p￿mIS&S r8pairs, ren8W818 and
maintenance
Council Tax
68,264
94,802
48,206
68,264
94,B02
48,206
51,167
38,032
38,599
26,804
26,804
15,355
4,967
4,967
2,737
AdminIs￿tive overfjeads
Telephone, fax and inlemel
Printing,postage and station&ry
Subscriptions
Equiptnent leasing & mainten8nce
Advertising and marketing
Sundry expense8
Equipment,repairs,expenses and maintenance
Computer consumables
9,641
11,775
8,548
8,751
9,041
11,775
8,548
8,751
7,805
15,328
6,874
23.068
4,555
1,569
9,554
4,327
7,448
6,426
7,448
6,426
Flnancial costs
Bank Gharges
Loan interest
Dep￿tIation & Amortisation in total for
wrfte offs
4,035
128,939
44,641
4.035
128,939
44,641
117,4031
4,203
136,181
53,726
Support ¢O$ts before reallocation
855.156
855.156
717,506
Totsl support CO8ts- Current Yèar
655,156
855,156
717,506
The b8$is of alb¢81ion of ¢osl$ between 8¢1ivilie¥ is atrs¢rib8d under a¢¢ounliny poli¢i&s
JI the expenditure in ihe pri￿ year wa5 unreslrida.
33

TRINtTY BAPTIST CHURCH
Detailed anatysis of in¢ome and expenditure for the yeartnded 31 March 2025 a$ ￿pU1r¢d by the SORP
2015
28 Other Expenditure- Governance costs
curr8nt￿ar
Unmstrf¢tsd
Funds
Currqntyar eurr•nty•ar
Total Fund5
PriorY•ar
Total FUTh
current Year
Funds
2025
2025
2025
2024
Auditor's fees
Ac¢ountan¢y fees
Professional f88S
Insuran
6,500
15,730
35,016
17,929
6,500
15,730
35,016
17,929
6,500
16,100
18.050
14,855
Total Governance Costs
75.17S
75,173
55,505
JI the 8xp&ndiiure in tha pdor year was unrgsiriued.
29 Total Charitable expenditure
Currnnty•ar
UnrÈstri¢ted
Fund$
Currnnty•ar Curr•ntyoar PrfcJrY•ar
Re$tri¢ted
Total Fund
Totsl FuThds
Funds
Curr•nt Y￿r
2025
2025
2025
Totsl direct spending
Total support ¢osts
Total Governance cos18
716,966
855,156
75,175
716,966
855,156
75,175
826,915
717,506
55,505
Total ¢harit8bl8 oApondilur0
1.647,297
1.647297
1.599,926
I th8 expenditure in the prior year ¥￿￿6 unr88lrictsd.
Priory
unr￿triC*0
Funds
PriorY•&r
Rg¥lrid•d
Funds
Prior Y•ar
Total Funds
PAor Year
2024
2024
2024
Total direct S￿nding
Total support CO8t8
Totsl Govemance costs
826,915
717,506
55,505
826,915
717.506
55,505
Total charftable expendlture
1,599,926
1,599.926
34

END OF REPORT
35