Enter SC No. below **SC** SC053789
Enter charity name below
Trinity Church and Mission
||Trinity Church and Mission|Trinity Church and Mission|Trinity Church and Mission|Trinity Church and Mission|Trinity Church and Mission|Trinity Church and Mission|Trinity Church and Mission|Trinity Church and Mission|Trinity Church and Mission|Trinity Church and Mission|Trinity Church and Mission|Trinity Church and Mission|**SC**
SC053|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||||
||**Receipts andpayments accounts**|||||||||||||
||**For the period**
**from**|Period sta|||rt date|||Period end date||||||
|||Day||Month||Year|**to**|Day||Month||Year
2025||
|||01||March||2025||30||November||||
|||||||||||||||
|**Section A Statement of receipts and payments**||||||||||||||
|**A1 Receipts**|**Unrestricted**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
5931
0
0
0
0
0
0
0
0
0
0
0
4394
0
0
0
0
0
0
0
0
5931
0
0
5931
4394
4394|**Restricted**
**funds**
**to nearest £**|||**Expendable**
**endowment**
**funds**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0|||**Permanent**
**endowment**
**funds**
**to nearest £**|||**Total funds**
**current period**
**to nearest £**||**Total funds last**
**period**
**to nearest £**|
|Donations||0|||0|||0|||**-**
5931||0|
|Legacies||0|||0|||0|||**-**
0||0|
|Grants||0|||0|||0|||**-**
0||0|
|Receipts from fundraisingactivities||0|||0|||0|||**-**
0||0|
|Gross tradingreceipts||0|||0|||0|||**-**
0||0|
|Income from investments other than
land and buildings||0|||0|||0|||**-**
0||0|
|Rents from land & buildings||0|||0|||0|||**-**
0||0|
|Gross receipts from other charitable
activities||0|||0|||0|||**-**
0||0|
|||**-**
0||||||**-**
0|||**-**|||
|**_A1 Sub total_**|||||**-**
0||||||**-**
5931||**-**
0|
|**A2 Receipts from asset &**
**investment sales**||||||||||||||
|Proceeds from sale of fixed assets||0|||0|||0|||**-**
0||0|
|Proceeds from sale of investments||**-**
0
0|||0|||**-**
0
0|||**-**
0||0|
|**_A2 Sub total_**|||||**-**
0||||||**-**
0||**-**
0|
|**_Total receipts_**
**A3 Payments**||||||||||||||
|||**-**
0|||**-**
0|||**-**
0|||**-**
5931||**-**
0|
|||||||||||||||
|Expenses for fundraising activities||0|||0|||0|||**-**
0||0|
|Gross trading payments||0|||0|||0|||**-**
0||0|
|Investment management costs||0|||0|||0|||**-**
0||0|
|Payments relating directly to charitable
activities||0|||0|||0|||**-**
4394||0|
|Grants and donations||0|||0|||0|||**-**
0||0|
|Governance costs:||0|||0|||0|||**-**
0||0|
|Audit / independent examination||0|||0|||0|||**-**
0||0|
|Preparation of annual accounts||0|||0|||0|||**-**
0||0|
|Legal costs||0|||0|||0|||**-**
0||0|
|Other||0|||0|||0|||**-**
0||0|
||||||||||||**-**|||
|**_A3 Sub total_**||**-**
0|||**-**
0|||**-**
0|||**-**
4394||**-**
0|
|**A4 Payments relating to asset and**
**investment movements**||||||||||||||
|Purchases of fixed assets||0|||0|||0|||**-**
0||0|
|Purchase of investments||0|||0|||0|||**-**
0||0|
|**_A4 Sub total_**||**-**
0|||**-**
0|||**-**
0|||**-**
0||**-**
0|
|**_Total payments_**
**_Net receipts / (payments)_**
**A5 Transfers to / (from) funds**
**_Surplus / (deficit) for year_**||||||||||||||
|||**-**
0|||**-**
0|||**-**
0|||**-**
4394||**-**
0|
|||||||||||||||
||**-**
1538|**-**
0|||**-**
0|||**-**
0|||**-**
1538||**-**
0|
|||||||||||||||
||0|0|||0|||0|||**-**
0||0|
||**-**
1538||||**-**
0|||||||||
|||**-**
0|||**-**
0|||**-**
0|||**-**
1538||**-**
0|
**SC** SC053789
APPENDIX 2
## **Section B Statement of balances**
|**Categories**
**Signed by one or two trustees**
**on behalf of all the trustees**
**B5 Contingent liabilities**
**B4 Liabilities**
**B1 Cash funds**
**B2 Investments**
**B3 Other assets**|**Details**|**Unrestricted**
**funds**
**to nearest £**|**Restricted funds**
**to nearest £**
0
0|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**|**Total last period**
**to nearest £**|
|---|---|---|---|---|---|---|---|
||Cash and bank balances at start of year|0
1538||0|0|**-**
0|0|
||Surplus / (deficit) shown on receipts and
payments account|||0|0|**-**
1538|0|
|||||||**-**||
|||||||**-**||
||**Cash and bank balances at end of year**
(Agree balances with receipts and payments
account(s))
**Details**|**-**
1538|**-**
0|**-**
0|**-**
0|**-**
1538|**-**
0|
|||-|
-|
-
**Fund to which**|
-
**asset belongs**|
-|
-|
|||||||**Market valuation**
**to nearest £**|**Last year**
**to nearest £**|
||NIL|||NA||0|0|
|||||||||
|||||||||
|||||||||
|||||||||
||**Details**||**Fund to which**|**asset belongs**|**Total**
**Cost (if available)**
**to nearest £**|**-**
0|
**-**
0|
|||||||**Current value (if**
**available)**
**to nearest £**|**Last year**
**to nearest £**|
||NIL||NA||0|0|0|
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
|||||||||
||**Details**|||**Total**
**-**
**Fund to which liability relates**
0|**-**
0|
**-**
0|
**-**
0|
|||||||**Amount due**
**to nearest £**|**Last year**
**to nearest £**|
||NIL|||NA||0|0|
|||||||0|0|
|||||||0|0|
|||||||0|0|
|||||||0|0|
||**Details**|||**Total**
**Fund to which liability relates**||**-**
0|**-**
0|
|||||||**Amount due**
**(estimate)**
**to nearest £**|**Last year**
**to nearest £**|
||NIL|||NA||0|0|
|||||||0|0|
|||||||0|0|
||**Signature***|||**Total**
**Print Name**||**-**
0|
**-**
0|
||||||||**Date of**
**approval**|
|||||||||
|||||||||
- _**Please note - OSCR will accept digital or typed signatures**_
2013-04-02 Copy of Trustees AR Ap2 excel.xls / Statement of balances
December 2007
2
APPENDIX 2
**SC** SC053789
## **Section C Notes to the Accounts**
|**C3a Trustee remuneration**
**C4a Trustee expenses**
**C6 Other information**
**C5 Transactions with trustees**
**and connected persons**
**C3b Trustee remuneration -**
**details**
**C4b Trustee expenses -**
**details**
**C1 Nature and purpose of**
**funds**_(may be stated on_
_analysis of funds worksheets)_
**C2 Grants**|The cash balance on the account comprises of donations from
members and it is for the day to day operational running of the charity
eg overhead costs.|The cash balance on the account comprises of donations from
members and it is for the day to day operational running of the charity
eg overhead costs.|The cash balance on the account comprises of donations from
members and it is for the day to day operational running of the charity
eg overhead costs.|The cash balance on the account comprises of donations from
members and it is for the day to day operational running of the charity
eg overhead costs.|The cash balance on the account comprises of donations from
members and it is for the day to day operational running of the charity
eg overhead costs.|
|---|---|---|---|---|---|
||**Type of activity or project supported**
Free community lunch||**Individual /**
**institution**|**Number of grants**
**made**
**£**||
||||||89|
|||||||
|||||||
|||||||
|||||||
|||||**Total**|**-**
89|
|||||||
||If no remuneration was paid during the period to any charity trustee or person connected to a
trustee cross this box (otherwise complete section 3b)||||
0|
||**Authority under which paid**||||**£**|
||NA|||||
|||||||
|||||||
|||||||
|||||||
|||||||
||If no expenses were paid to any charity trustee during the period then cross
(otherwise complete section 4b)|||this box|0|
||
**Nature of relationship**
**Nature of transaction**
NA
NA
NA|||**Number of**
**trustees**|**£**|
||NA|||||
|||||||
|||||||
|||||||
|||||||
||
**Nature of relationship**
NA|||**Transaction**
**amount (£)**|**Balance**
**outstanding at**
**period end (£)**|
|||||0|
0|
|||||||
|||||||
|||||||
|||||||
|||||||
||NIL|||||
2013-04-02 Copy of Trustees AR Ap2 excel.xls / Notes
December 2007
3
APPENDIX 2
**SC** SC053789
## **Additional analysis (1)**
## **Analysis of receipts and payments**
## **1 Donations**
|**1 Donations**|**1 Donations**|||||||||
|---|---|---|---|---|---|---|---|---|---|
|||**Unrestricted**
**funds**
**to nearest £**
||**Restricted funds**
**to nearest £**|**Expendable**
**endowment**
**funds**
**to nearest £**|**Permanent**
**endowment**
**funds**
**to nearest £**|**Total current**
**period**
**to nearest £**
||**Total last period**
**to nearest £**
|
|~~Donations~~||~~5931~~|||||**-**
~~5931~~||~~0~~|
||||||||**-**|||
||||||||**-**|||
||||||||**-**
|||
|**Total**
**2 Grants**
||**-**
~~5931~~||**-**|**-**|**-**|**-**
~~5931~~||**-**
~~0~~|
|||**-**
**Unrestricted**
**to nearest £**
**funds**||**-**
**Restricted funds**
**to nearest £**|**-**|**-**|**-**
**Total current**
**to nearest £**
**period**||**-**
**Total last period**
**to nearest £**|
|~~NIL~~|||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
|**Total**
**3 Gross receipts from other charitable activities**
||**-**
0||**-**|||**-**
0||**-**
0|
|||**-**
**Unrestricted**
**funds**
**to nearest £**
||**-**
**Restricted funds**
**to nearest £**
|**Expendable**
**endowment**
**funds**
**to nearest £**
|**Permanent**
**endowment**
**funds**
**to nearest £**
|**-**
**Total current**
**period**
**to nearest £**
||**-**
**Total last period**
**to nearest £**
|
|~~NIL~~||~~0~~||~~0~~|~~0~~|~~0~~|**-**
~~0~~||~~0~~|
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
|**Total**
**-**
-
**Unrestricted**
**funds**
**to nearest £**
**4 Payments relating directly to charitable activities**
0
||**-**
0||**-**
0|**-**
0|**-**
0|**-**
0||**-**
0|
|||||-
**Restricted funds**
**to nearest £**|-
**Expendable**
**endowment**
**funds**
**to nearest £**|-
**Permanent**
**endowment**
**funds**
**to nearest £**|-
**Total current**
**period**
**to nearest £**
||-
**Total last period**
**to nearest £**
|
|~~Rent~~
||~~1380~~
|||||**-**
~~1380~~
|
|~~0~~|
|~~Insurance~~
||~~103~~
|||||**-**
~~103~~
||~~0~~|
|~~Programmes~~||~~207~~|||||**-**
~~207~~||~~0~~|
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
||||||||**-**|||
|**Total**||**-**
1690||**-**|**-**|**-**|**-**
1690||**-**
0|
|||-||-|-|-|-||-|
2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (1)
December 2007
APPENDIX 2
> **SC** SC053789
## **Additional analysis (2)**
|**Receipts**
**5 Breakdown of unrestricted funds**|**Unrestricted**
**fund 1 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 1 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 2 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 3 - enter**
**name of fund**
**below**|**Unrestricted**
**fund 4 - enter**
**name of fund**
**below**|**Total**
**unrestricted**
**funds**|**Total**
**unrestricted**
**funds last period**|
|---|---|---|---|---|---|---|---|
|Donations|5931|||||**-**
5931|0|
|Legacies||||||**-**||
|Grants||||||**-**||
|Receipts from fundraisingactivities||||||**-**||
|Gross tradingreceipts||||||**-**||
|buildings||||||**-**||
|Rents from land & buildings||||||**-**||
|Gross receipts from other charitable activities||||||**-**||
|**_Sub total_**
**Receipts from asset & investment sales**|**-**
5931||**-**|**-**|**-**|**-**
5931|**-**
0|
|||||||-||
|Proceeds from sale of fixed assets|0|||||**-**
0|0|
|Proceeds from sale of investments|0|||||**-**
0|0|
|**_Sub total_**
**_Total receipts_**
**Payments**|**-**
0||**-**|**-**|**-**|**-**
0|**-**
0|
||**-**
5931||**-**|**-**|**-**|**-**
5931|**-**
0|
|||||||-||
|Expenses for fundraisingactivities|0|||||**-**||
|Gross trading payments|0|||||**-**||
|Investment management costs|0|||||**-**||
|Payments relatingdirectlyto charitable activities|1690|||||**-**||
|Grants and donations|0|||||**-**||
|Governance costs:||||||**-**||
|Audit / independent examination|0|||||**-**||
|Preparation of annual accounts|0|||||**-**||
|Legal costs|0|||||**-**||
|||||||**-**||
|||||||**-**||
|**_Sub total_**
**Payments relating to asset and investment**
**movements**|**-**
1690||**-**|**-**|**-**|**-**|**-**
0|
|||||||-||
|Purchases of fixed assets|0|||||**-**
0|0|
|Purchase of investments|0|||||**-**
0|0|
|**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**
0||**-**|**-**|**-**|**-**
0|**-**
0|
|||||||-||
||**-**
1690||**-**|**-**|**-**|**-**|**-**
0|
|||||||-||
||**-**
4241||**-**|**-**|**-**|**-**
4241|**-**
0|
|||||||||
|||||||**-**||
|||||||||
||**-**
4241||**-**|**-**|**-**|**-**
4241|**-**
0|
|||||||-||
|**Nature and purpose of funds**||||||||
|||||||||
2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (2)
December 2007
APPENDIX 2
**SC** SC053789
## **Additional analysis (3)**
|**Receipts**
**6 Breakdown of restricted funds**|**Restricted fund**
**1 - enter name of**
**fund below**|**Restricted fund**
**2 - enter name of**
**fund below**|**Restricted fund**
**3 - enter name of**
**fund below**|**Restricted fund**
**4 - enter name of**
**fund below**|**Total restricted**
**funds**|**Total restricted**
**funds last**
**period**|
|---|---|---|---|---|---|---|
|Donations|||||**-**
0|0|
|Legacies|||||**-**
0|0|
|Grants|||||**-**
0|0|
|Receipts from fundraisingactivities|||||**-**
0|0|
|Gross tradingreceipts|||||**-**
0|0|
|Income from investments other than land and
buildings|||||**-**
0|0|
|Rents from land & buildings|||||**-**
0|0|
|Gross receipts from other charitable activities|||||**-**
0|0|
|**_Sub total_**
**Receipts from asset & investment sales**|**-**|**-**|**-**|**-**|**-**
0|**-**
0|
||||||-||
|Proceeds from sale of fixed assets|||||**-**
0|0|
|Proceeds from sale of investments|||||**-**
0|0|
|**_Sub total_**
**_Total receipts_**
**Payments**|**-**|**-**|**-**|**-**|**-**
0|**-**
0|
||**-**|**-**|**-**|**-**|**-**
0|**-**
0|
||||||-||
|Expenses for fundraising activities|||||**-**||
|Gross trading payments|||||**-**||
|Investment management costs|||||**-**||
|Payments relating directly to charitable activities|||||**-**||
|Grants and donations|||||**-**||
|Governance costs:|||||**-**||
|Audit / independent examination|||||**-**||
|Preparation of annual accounts|||||**-**||
|Legal costs|||||**-**||
||||||**-**||
||||||**-**||
|**_Sub total_**
**Payments relating to asset and investment**
**movements**|**-**|**-**|**-**|**-**|**-**|**-**|
||||||-||
|Purchases of fixed assets|||||**-**||
|Purchase of investments|||||**-**||
|**_Sub total_**
**_Total payments_**
**_Net receipts / (payments)_**
**Transfers to / (from) funds**
**_Surplus / (deficit) for year_**|**-**|**-**|**-**|**-**|**-**|**-**|
||||||-||
||**-**|**-**|**-**|**-**|**-**|**-**|
||||||-||
||**-**|**-**|**-**|**-**|**-**|**-**|
||||||||
||||||**-**||
||||||||
||**-**|**-**|**-**|**-**|**-**|**-**|
||||||-||
|**Nature and purpose of funds**|||||||
||||||||
2013-04-02 Copy of Trustees AR Ap2 excel.xlsAdditional notes (3)
December 2007