Ch•rlty reglstratk¥n Trumbor 1063215
THE MILL ROAD TRUST 1982
SALISBURY GOSPEL HALL TRUST
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2023

THE MILL ROAD TRUST 1982
SALISBURY GOSPEL HALL TRUST
LEGAL AND ADMINISTRATIVE INFORMATION
Trustsas
Mr M Steedman
MT N J Taylor (Chalr)
Mr K Diffey
Mr V Steedman
Mr R V Dible
Troasurgr
Mr l R Steedman
Charlty number
1063215
Prlnclpal address
34 Quèen Alexandra Road
Salisbury
Wiitshire
SP2 9LN
Independont oxamlner
Moore (South) LLP
33 The Clarendon Contre
Salisbury Business Park
Dairy Meadow Lane
Salisbury
Wiltshira
SP1 2TJ
Bankers
Barclays Bank PIC
216 High Street
Salisbury
SP12YH
Sollcitorn
Walson SoliciloTS
Mercury House
Shrewsbury Business Park
Shrewsbury
SY2 6LG

THE MILL ROAD TRUST 1982
SALISBURY GOSPEL HALL TRUST
CONTENTS
Pago
Trustees, report
Statement of Iru¥tees' responslbllltles
Indapendent examlnels report
Slalgment of finandal activltlgs
Balance sheet
Note8 to the financial statements
9-17

THE MILL ROAD TRUST 1982
SALISBURY GOSPEL HALL TRUST
TRUSTEES, REPORT
FOR THE YEAR ENDED 5 APRIL 2023
The Trustees presgnl their report along with the financial stslemenls of the Charfty for the year ended 5 April
2023. Thè financial statements have been prepared in accordance with thg acwunting policies set out on page
8-10 and comply with the Trust Deed and appIl￿ble law.
The finan&al statemonts have been prepared In accordance wth the accounting policies set out In noto 1 to the
financial slaloments and comply with the charity's goveming document. the Charf(1gs Ad 2011 and "knounting
and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts
in accordance with the Financial Reportlng Standard applicable in the UK and Republic of Ireland IFRS 102}
(effective 1 January 20191"
Objectlves and activkles
The charitable purposes of the Charity are the advancement of tho Christian religion for the public benefft,
induding by the carrying on of the service of God In accordance with the Old and New Testsments of thg Holy
Bible as followed by those Christians forming part of the world-wid8 followship known as the Ptymouth Brethren
Christian Church {th6 'Bralhren'l and any other charitsbla PUTposes connected with Brethren. The cora doctrine
of the Brethr8n and proper practices in furtheranc8 of certain aspects of doctrino are summarised ln Iwo
schodulos to the Trust Oeed.
Maln Actlvlties
The Trust provides and maintains the Gospel Hall at Pembroko Road in Salisbury. where rellglous mgolings are
held by the local Brethren community. Details of the origins, teachings and way of life of the Brethren can be
found on the websil8-www.plymoLthbrelhrenchristianchurch.org and in the schedules to the Trust Degd.
Members if the congregation donated food lo local food banks and homeless cenlres such as the Trussell Trust.
The local chaTlties are always grateful for the donation received and we will be continuing this activity into 20231
24.
The trustees have also operalgd an Emergency Needs fund for thg duration of the coronavirus pandemic and
any resultant economic downtum. Thls Is providing limited financial assistance by the way of grocary vouchers
to households, who have experienced a recent and significant decrease in incomg duo to the pandemic, such
that il is likely to impact on the health andlor welfare of members of the household. Thg trust has appointed
Local Weware Panel lo manage the appIl￿tion process and lo administer the vouchers lo qualifying applicants.
Plans for Future Perlods
Despite th& increased cost of energy, tho trustses feel that these increased costs arg not Sign￿lCant]Y impactlng
on the ability of the charity lo continue as a going concern.
The Trust plans lo finance the provision of a new Gospel Hall at Longhèdge in Salisbury. It wll also contsnue to
regularly provide the congregation with Covid testing kits in order to mitlgate the transmission of infection during
meetings.

THE MILL ROAD TRUST 1982
SALISBURY GOSPEL HALL TRUST
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 5 APRIL 2023
Sprnadlng the Gospel Message
The Gospel halls are a base from which the fegular congr8gation and others attend the meetlngs are
¢r￿uraged to spread the Christian G¢)spel, In word and doed.
Members of the congrggation participate in a program of street preaching and Gospel tracts are provid8d free of
charge by the Charity lo such preach8rs lo be handod out to interested members of the publi
In addhlon to street prgachlng. members of the congregation donate to local food bank8 and charities which
support the homeless. In carrying out this work. the congregation ￿nsiderS itself to be liwng out rts faith in
practice. as parti¢ularfy exemplrfied in the following extract from thg schedule to the Trust Deed on living a
Christian life..
We seek and are en¢ourag6d lo Ilve exemplary Ilves in all our relationships wf(h others in the wider
communty {including former Brglhren), in accordance wlh the teachings of Holy Scripture11 Tim 2=2).
We ragularfy go oth from our hom&s to preach on the streets. to distribute Christian literature arKI
engage with the wider community (including former Brethren) in order lo present eternal salvation.
available lo all men by faith in Jesus Christ. {2 Tim 4-2).
We seek 88 members of the public lo laad Christian lives as husbands and wves. parents, chlldren.
employers. employees and neighbours. (Col 3.'22-25, Col 4.'1}.
The pr8s8rvalion and protection of the family unil is fundamental and chlldren are pr*zed as a blessing
from God. (Psalm 127.'3-51. The elderly are valued members of the community. for whom both their
family and the wider community are expected to care.
Holy Scripture commands us lo be good neighbours to others, and deal wth all other people (including
former Brethren) openly, honestly and fairty and consistent with these principles, we should gwe our
time, tslents and money lo assist those in need in the wider community, in so far as reasonable given
our abilities and our available resources. (Matt 7.12, Matt 22.'39, Eph 4.'281.
Mgatlngs
Meetings held at the Gosp81 halls Indude the Lord's Supper (Communion), Gospgl preachings, Bible readlng8
and Bibl8 addresses. There is 3 structured wagkly schedule of meetings and, dependlng on the particular
meeting, betsveen 30 and 500 paople nomially attend these occasions.
The meetings ar8 attended by the regular congregation and most ara open lo other properly disposed visitors.
The notice board outside the Hall welcomes visitors and displays the times of Gospel proachings. along wf(h
telephone number for those seeking further infornialion or help. Gospel tracts, which are distributed by stseel
preachers, also display this information.
Bibles and an extenswe range of other Christian reading material are on display at the halls and visitors are free
to help themselves.
Publlc beneflt
The trusleas of Salisbury Gosp81 Hall Trust confiryn that they have complied ￿th their duty under section 4 of thg
Charibes Act 2011 to have due regard to the Charity Commission's general guidan￿ to charttles on public
b9nefft.
Funding
Funding is sought through gits from the congregation and Gift Aid is claimed on eligible donation& Funding is
Sometimes receivgd from other charitable trusts with complementsry objectives.

THE MILL ROAD TRUST 1982
SALISBURY GOSPEL HALL TRUST
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 5 APRIL 2023
Financlal revlew
During the year 8nd8d 5 April 2023, thè Trust made a deficll of £54.74512022'. £359,736). Thls prfmarfly relates
to major rafvrbishment works completed on the Main Hall in tha year, as well as non-cash transactions, such as
dgpiactalion. Total voluntary income of £152.492 has increased from £103.584 in the previous year.
Unrgstricted Funds were £281,78412022: £444.449) and Designated Funds were £8,89012022'. £6,890).
Restricted Funds amounted lo £582,078 12022.. £474,158), and these are held for the provision of needed
meeting halls for the Salisbury congregation.
Resgrrfos pollcy
The Trustees have considerèd the level of reseNes they wlsh to relain, appropriate to the Chari￿s needs, basgd
on ts size and the level of its financial comrnitmenls. Th9 Trust ha$ no employeas and its regular oulgoings are
minlmal. Accordingly, the Trustees have decided to accumulate restricted funds in view of the acquisition of
further local hall lo accommodate the need5 of an expanding congregation. Unrestricted funds are being held
against repalrs which wlll be required at the maln gospel hall.
The congregation is kept r8guiarfy informèd as to particular needs for fLknds, and other relevant matters and the
Trustees aim to ensure that the Charty will be able to continue to fulfil ils charitable objectives even if there is a
temporary shortfall in ineome or unexpected expendf(ure, by raising a funds appeal to the congregation.
Froe Reserves (net current assets less any Restricted Funds) at the year-end were £Nil.
Structure, goveman¢o and management
The charity is ￿ntrOlled by a deed of trust and constitute8 an unincorporated charity.
The Charity is an unlncorporaled trust constitLrted by a Deed of Trust dated 13th July 1982, most recent
amenrled by a Deed of Variation dated 9th January 2015. The Trust was registered wlth the Charity Commission
for England and Wales on 5th Juty 1997 under Charity Registration Number- 1063215.
The trustees who served during the year and up lo the date of slgnature of the financial statements were...
Mr M Ste8dman
Mr N J Taylor (Chairl
Mr K Drffey
Mr V Steedman
Mr R V Dible
None of the Trustees. nor any person connected with them, ro¢9ivfjd any remuneration or axpen8es from the
Charity in the year ended 5 April 2023 (2022: £nll).
The Trust operated ts¥o Gospel Halls during the year.. and Trustses are chosen from among the regular
congr9gation of the halls. New Trustees are nominated by the existing Trustees or by the congregation and must
be appointed by unanimous resolution of the congregation. They are selected according to their skills and
experience and arè expected to use both in ftjrthering the objects of the Charity. Check5 are made to ensure the
Trustees, eligibility to act and incoming Trustees are made aware of their responsibilities by the e￿slIng Trustees,
who ènsure that new Trustees read the Trust Deed and relevant Charfty Commission guidance.
Rlsk management
The Trustèès have id8nlified and reviewed the major risks to which thè charity is gxposed and confirm that they
have established systems or procedures to manage and mitigate those risks.

THE MILL ROAD TRUST 1982
SALISBURY GOSPEL HALL TRUST
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 5 APRIL 2023
Wldor network
The Trustees maintain Infomial links wth similar charities wlth a view to pooling experienc8 considered useful in
pursuing the objects of the Charity.
The Charity also maintains particular linkB with the Chelmhall Gospel Hall Trust with which it shares members of
its congregation.
The tTuslees' report was approved by the Board of Trustees.
Mr N J Taylor (Chalrl
Trustee
Dated.. 31 January 2024

THE MILL ROAD TRUST 1982
SALISBURY GOSPEL HALL TRUST
STATEMENT OF TRUSTEES. RESPONSIBILITIES
FOR THE YEAR ENDED 5APRIL 2023
The trustees are responsible for preparing the Report of the TnJslees and the finandal statements in accordance
th applicable law and United Kingdom Accountlng Standards Iuniled Kingdom Generally Accepted Accounting
Practice).
The law applicable to charf(ies in England and Wales, the Charities Act 2011. Charity (Accounts and Reports)
Regulation$ and the provisions of the trust d99d requires the trustees lo prepare financial statements for each
financial year which gwe a true and fair viaw of tha stale of affairs of the charty and ol the in￿ming resources and
applI￿110n of resources, including tho income and 8xpenditura, of the chanty for thal period.
In preparing those finanaal statements, the trustees are requlred to..
select suilablo accounting policie5 and then apply them consislenlly,.
observe the molhods and principle5 in the Charity SORP.,
make judgemgnls and eslimales that are reasonable and prudent.,
state whether applicable accounting 51and8rds have been followgd, subject to any matertal departures
disclosed and explained in the financial staletnonls.,
prepare the financial statements on the going concem basis unle55 It is inappropriate to prasume that the
charity will continue in business.
Tha twstees are reSponsIb￿ for keeping proper accounting records which disdose wth raasonable accuracy at any
time the financial posttion of tha charity and to enable them to ensur& that th8 finanaal statements comply wlh the
Charities Act 2011, the Charity (Accounts and Reports} Regulations and the provisions of the Trust Deed. They ar¢
also responsible for safeguarding the asse15 of the charity and hence for taking reasonable Steps for the prevention
and dotectlon of fraud and other iTrggulariti9S.

THE MILL ROAD TRUST 1982
SALISBURY GOSPEL HALL TRUST
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF THE MILL ROAD TRUST 1982
I report lo the trustees on my examination of the financial statements of The Mill Road Trust 1982 (the tharityl
lor the year ended 5 April 2023.
Responslbllltl8$ and bas15 of report
As the truslegs of the charity you are responslble for the preparation of the fjnancial statements in accord8n¢e
wlth the requirgmgnls of the Charities Act 2011 (the 2011 Act).
I report in rgspect of my èxaminatton of the charivs financial statements carrted out under section 145 of tho
2011 Act. In carrying OLtt my examination I have followed all the applicable Dlrections given by tho Charity
Commission under 8ectlon 145(51(b) of the 2011 Act.
Indepgndgnt oxaminer's statement
Your attention Is drawn lo the fact that the charity has prepared finanoal statements in accordance
Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting
Standard applicable in the UK and Republic of Ireland IFRS 1021 in preference to the Accounting and
Reporting by Chariti8s'. Statement of Recommended Pra￿lc0 issued on 1 April 2005 which is referred lo in the
extant regulations but ha5 now b￿n withdrawn.
l understand that this ha$ been donè in order for financial slalgments lo provide a true and fair view in
accordance with Ggnofally Accepted Accounting Practice offoclivo for r8porting periods beginning on or after 1
January 2019.
I have completed my examinatlon. I confirm Ihat no matters have come to my attenllon in connection with the
examination giving me cause to believe that in any material respect..
accounting records were not k8pl in respect of the charity as requlred by section 130 of the 2011 Art or
the financial statements do not accord those records.. or
the financial slalements do not compty wth the applicable requirements conceming the fom and content
of accounls sel out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement
that the accounts gwe a INe and fair view which is not a matter considered as part of an independent
examination.
I hav8 no conc8m8 and have come acros5 no other matters in connectlon with the examination to which
attention should be drawn in this report in order to enable a proper understanding of the financial statements to
be reached.
Robert Macoonald IFCCAI
Moorg (South) LLP
33 The Clarersdon Centre
Salisbury Business Park
Dairy Meadow Lane
Salisbury
Wiltshire
SP12TJ
Dated.. 1 February 2024

THE MILL ROAD TRUST 1982
SALISBURY GOSPEL HALL TRUST
BALANCE SHEET
AS AT 5APRIL 2023
2023
2022
Notss
Fixed assets
Tangiblo assets
630,947
648.699
Current assèts
Debtors
Cash al bank and in hand
41,513
199,849
10,298
269,576
241.362
279.874
Credltors: amounts falllng duo wlthln
one year
10
11.5571
13,076}
Net current assets
239,805
276.798
Total ass•ts1oss currnnt Ilabllltles
870,752
925,497
Income funds
Restricted fvnds
Unrestricted fund8- general
582,078
288.674
474.158
444,449
870.752
925.497
The financial statements were approved by the Trustees on 31 January 2024
Mr M Sleedman

THE MILL ROAD TRUST 1982
SALISBURY GOSPEL HALL TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2023
Accountlng pollGle•
Charlty Inforniation
The Salisbury Gospel Hall Trust is con5titutsd by a Deed of Trust datgd 13th July 1982, amended by various
Deeds and most recently by Deed of Variation dated 9th January 2015. The Trust was registered w*th the
Charity Commission for England and Wales on 5th July 1997 under Charity Registration Number 1063215
1.1 Accountlng conventlon
The financial statements have been pr•pared in accordance with the charity. AcLounting and Rèporting by
Charitigs.. Statement of Recommended Practice appllcable to charities preparing their accounts in accordance
th the Finanaal Reporting Standard applicable in the UK and Republic of Ireland IFRS 102)" {as amended
for accounting periods common¢ing from 1 January 2019). Th8 charity is a Public Benaf(( Entsty a5 defined by
FRS 102
The financial slalemenls have departed from the Charities (Accounts and Reports) Regulations 2008 only to
the extent required to provide a true and fair view. This departure has involved following the Slatsment of
Rocommerided Practice for charities applwng FRS 102 rather than the varsion of the Statement of
Racommended Practico which is referred to in the Regulations but which has since been withdTawn.
Th8 financial statements are prepared in sterling, which is the functional currency of the charity. Monetary
amounts in thèse financial statements are rounded lo the nearest £.
The financial statements have been prepared under the historical cost convention unless otherwse staled in
the relevant accoLAnting policy nole(s).
1.2 Golng concern
Al tha lime of approvlng the financial statements. the truslegs have a rea￿nable expectstion that the char
has adequate resources to conts'nue in operational existence for the foreseeable future. Despite the increased
cost of en8rgy, the trustees feel that these increased costs are not significantly impacting the ability of the
charity to continue as a going concern. Thus. the trustees continue lo adopt the going concem basis of
accountlng in preparing the financial statements.
1.3 Charltable funds
Unrestrictad funds are available for use al th6 discretlon of the trustee5 in furtherance of their Charrtable
objectives.
Restllcted funds arise from donations lo the trust, which are made for a specific purpose. Re8trlcled funds
can only be used for the purpose fr>r which funds were given.
Restricted funds are held forthe acquisition of fvrther local meeting hall5.
Endowment fijnds are subject to specific conditions by donors that the capital must be maintained by the
chaflty.
1.4 Incomlng resourcos
Income is recognised when the charity is legally entitled to it after any performance conditions have been met.
the amounts can be measured reliably, and it is probable that income wll be recelved.
Cash donations are recognised on receipt. other donations are recognised once the charity has boen notified
of the donation, Lsnless performance conditions require defefral of the amount. Income tsx recovorable in
relation to donatsons ￿e1Ved under GIftAid or deod$ of covenant is recogni$8d at the time of the donation.
Legacies are recognised ors receipt or otherwise if the charity has been notrfied of an impending distribution,
the amount Is known, and receipt Is expected. If the amount is not known, the legacy 1$ treated as
contingent asset.

THE MILL ROAD TRUST 1982
SALISBURY GOSPEL HALL TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 5 APRIL 2023
A¢¢ountlng polkles
Icontlnued)
Donated service5 are recognisecl as income and expenditure In the financial Ststements when organisations
or individuals offer their services and sUPPOrt pro bono. The valua of thasa donated services lo Salisbury
Gospel Hall trust is eonsidered to be equal lo market value which would be paid were the service formally
Procured. This includes servicas paid for by other trusts.
1.5 Rosources expended
Expenditure is recognised onc9 there is a legal or constructtvè obligation to transfer economic beneff( lo
third paty, il is probable that a transfer of economic benefft8 wll be required in settlement, and the amount of
the obligation can be measured reliabty.
ExpenditLtre is classified by activity. Thg Wsts of oach actfvlty are made up of the total of direct costs and
shared costs, including support costs involv8d in undertaking each activity. Direct costs attributable to a single
actlvity afe allocated directly to that activity. Shared costs which contribute lo mole than one activity and
support costs which aro not attributable lo a single activity are apportioned betsveen those activities on a basis
consistent with the use of resources. Central Staff wsl$ are allocated on the basis of time spent. and
depreciation chaiges are allocated on the portion of the ass81's usa.
Expenditure 15 recogni5ed once there is a legal or constructive obligation lo maka a payment lo a third paty, it
is probable that settlernenl wll be requirod and the amount of the obligation can be measured reliably.
Expenditur9 1$ classiflgd undgr the following activity headings-
Expenditure on tharilable activittes, whlch indudes the costs of all activilles undertaken to further th8
purpose of the charity and their associated support costs.
Support costs are those functions that assist the work of the charity bul do not diredy undert8ke
charitable actwities. Support costs include office costs, financ6 Costs and govem8nce costs which
support the charitys programme of activities.
1.6 Tanglble flxed assets
Tangible fixed a$sels are initially measured al cost and subsequently measured al cost or valualon, net of
depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over thelr
usefvl lives on the following ba$es'.
Frèehold land and buildings
Buildings
Fufniture, fixture and fittings
2% straight line
2% 5traighl line
20% slralght Ilne
The gain or loss arising on the disposal of an as$el is detsrmined as the difference betsveen the sale
proceeds and thè carrying value of the asset, and is recognised in the statement of financial activities.
1.7 Impalrnient of fixed assets
Al each reporting end dale, the charity reviews thè carying amounts of its tangible assets to determine
whether there Is any Indicatlon that those assets have Suffered an impairment 105s. If any such indication
exists, the recoverable amount of the asset is estimated in order to delerrTiine the extent of the impairment
loss (if any).
1A Cash and cash 8qulval8nts
Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid
investments wth original maturities of three months or less.
10-

THE MILL ROAD TRUST 1982
SALISBURY GOSPEL HALL TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 5APRIL 2023
Accountlng pollci85
(Contlnuèdl
1.9 Flnanclal Instrumonts
The chaTily has elected to appty the provlslons of Section 11 'Basic Finandal Inslrumenls. and Section 12
'Other Financial Instruments Issues, of FRS 102 to all of its financial instruments.
Financial inslrumgnts are recognlsed In tha charitys balanc8 sheet when the charity becomes paty to the
contractual provisions of the instrument
Financial assets and liabilities are offset. with the net amounts presentsd in the financlal statements. when
Ihgre is a legally enforceable rlght lo sel off the recognised amounts and there Is an intention to settle on a
net basis or lo realise the asset and settle the liability simultaneously.
Basic financial assets
Bas1¢ financial assets, whieh include debtors and cash ancl bank balances, or8 Inftially measured at
Iransadion pri¢a including transaction costs and are subsequently carried at amortised ¢osl using thg
effective interest method unlgss the arrangement conslilules a financing transaction, where the transadion is
measured al the present value of tha futura racaipts discounted al a market rate of interest. Financial assets
dassified as receivable ￿thin one year are not amortised.
Basic financial liabilitios
Basic financial liabilities. including creditors and bank loans are initially recognised al transaction price unless
the arrangement constitutes a financing Iransaclion, where the debt instrument is measured at the present
value of the future payments discounted at a market rale of interest. Financial liabilities classifled as payable
thin one year are not amortised.
Debt instruments are subsequently carried at amortised cost, using the effective Interest rate method.
Trade creditors are obligations to pay for goods or services that have been acquirgd in thg ordinary wurse of
operations ftom suppliers. Amounts payable are classtfied as current liabilities if payment is due within on8
year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially al
Iransaclion pric8 and subs8quenlty measured al amortlsed cost using the affective interest method.
Derncognltlon of flnanclal Ilabillt105
Flnancial liabi11ti88 are derecognised when the charity's contractual obligations oxpir8 or aTO discharged or
cancelled.
1.10 Taxation
The Trust is a reglslered charty and is not liable to United Kingdom incLJme or corporation tax on charitable
activities, provided income falls within the charitable exemptions and is spent on charitable purposes.
Income frorn donatlon5 and legacles
UnrgStrlcted Restrfcted
funds
fund5
2023
2023
Total Unrestrlcted Restrlcted
funds
funds
2022
2022
Total
2023
2022
Donations and gifts
GiftAd refunds
36,000
96.414
20,078
132.414
20,078
39.000
55.666
8,918
94.666
8,918
36.000
116,492
152,492
39,000
64,584
103,584
11

THE MILL ROAD TRUST 1982
SALISBURY GOSPEL HALL TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 5 APRIL 2023
Incomè from donatlons and lggacles
(Contlnuedl
Unrestrictsd Restrlctsd
funds
funds
2023
2023
Total Unrestrlctgd Restrfctgd
funds
funds
2022
2022
Total
2023
2022
Donations and g1ft8
GfftAid Donations
Non GiftAid Donations
Contribution5 from the
congregation
80,312
16,102
80,312
16,102
35,669
19,997
35,669
19,997
36.000
36,000
39,000
39.000
36.000
96.414
132.414
39,000
55.666
94,666
Expendlturo on charltable actlvltle8
2023
2022
Dlrect costs
Depreciation and impairment
Donation of Gospel Hall premises
Donated Services
Telephone
Electricity. Gas & ￿￿ter
Insurance
Landscaping & Waste
Other Di5bursemgnls
Repairs & Maintenance
Other charitable expenditure
18,021
243.574
180,000
17,147
653
4,846
1,757
2.466
35
7,161
99
18,594
308
8,624
2,136
2.540
35
142,816
10,358
203,432
457,740
Share of support and governance Costs {$00 note 4)
Govemance
3.805
5,580
207.237
463,320
Analysls by fund
Unrestricted fijnds
Restricted funds
198,665
8,572
463,320
207.237
463,320
12-

THE MILL ROAD TRUST 1982
SALISBURY GOSPEL HALL TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 5 APRIL 2023
Expendltur• on charltablg actlvltlgs
{Contlnugdl
Donated services
Ashley Road Gospel Hall Trust
Harnham Gospel Hall Trust
Chelmhall Gospel Hall Trust
Other Donations
1.762
1.837
14,103
892
Totsl
18,594
Support costs allocatsd to actlvltl•s
2023
2022
Governance costs
3.805
5,580
Analysed bètwoen:
Charitable actwlties
3.805
5.580
Tru$toos
None of the tnsstees lor any persons connected wth them) recelved any remuneration or beneffts from the
charity during the year.
Employees
The average monthly number of employees during the year was-
2023
Number
2022
Number
Total
Salisbury Gospel Hall Trust relies enliraly on volunteers to carry out the management. adminislralion and
general maintenance work. The Trust has no pald staff or paid Trustees.
There were no employees whose annual remuneration was mor8 than £60,000.
Taxatlon
The chartty is exempt from tax on income and gains falling within section 505 of the TaxesAct 1988 or section
252 of the Taxation of Chaigeable GainsAct 3992 to tha extent that these are appliad to its charitsble objects.
13-

THE MILL ROAD TRUST 1982
SALISBURY GOSPEL HALL TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 5 APRIL 2023
Tanglble flxed assots
Freehold land
and bulldln
Bulldln
Fumlturn.
fftxlur* and
ritbng$
Ttstsl
Cost
Al 6 Aprfl 2022
Additions
415.680
600.250
1,989 1,017,919
269
269
At 5 April 2023
415.680
600,250
2,258 1,018,188
Dopreclatlon and Impalmient
At 6 April 2022
Deprecsalion charged In the yèar
20.309
5.564
348.145
12.005
766
452
369,220
18,021
At 5 April 2023
25,873
360.150
1.218
387.241
Carrying amount
At 5 April 2023
389,807
240.100
1.040
630,947
At 5 April 2022
395,372
252,105
1.222
648.699
Salisbury Gospel Hall Tru8t owns and operales The City Hall at Pembroke Road, Salisbury registered t￿e
112444.
During the previous year. the Church Road hall, prevlously owned by Salisbury Gospel Hall Trust, was
donated to Chelmhall Gospel Hall Trust at market value.
Dobtors
2023
2022
Amounts falllng due wIthln ono year:
Other debtors
Prepayments and accrued inwm9
40,078
1,435
8,918
1,380
41,513
10,298
10 Credltors: amounts falllng duo wlthln ong year
2023
2022
ArLruals and deferred income
1,557
3.078
14-

THE MILL ROAD TRUST 1982
SALISBURY GOSPEL HALL TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 5 APRIL 2023
11 Analysls of net agsets between funds
Unrestrlcted Unrestrl¢tsd
funds
funds
general Deslgnated
Fund
2023
Restrl¢ted
funds
Total
2023
2023
2023
Fund balances at S Aprll 2023 are rnpresented by:
Tangible assets
Current asselsl{liabililiesl
281,906
11221
349,041
233,037
630.947
239,805
6.890
281.784
6,890
582,078
870.752
Unrestrlcted Unrestrlctsd
funds
funds
gon8ral De$lgnated
Fund
2022
Rostrlctod
funds
Total
2022
2022
2022
Fund balances at 5 Aprfl 2022 are represented by:
Tangible assets
Current asselsllliabilrties)
648,699
{204.2501
648.699
276,798
6.890
474,158
444,449
6,890
474,158
925.497
15-

THE MILL ROAD TRUST 1982
SALISBURY GOSPEL HALL TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 5 APRIL 2023
12 Fund5
Balance at
6 Aprll
2022
Galns.
losses and
transfers
Balanc• at
5Aprfl
2023
Income Expendlturo
R88trlctsd fund
474.158
116,492
18.5721
582,078
Total restrtctsd funds
474.158
116,492
18,5721
582,078
Unrestrlctgd funds
General fund5
Designated funds
444.449
6,890
36,000
(198,6651
281,784
6.890
Total funds
925,497
152,492
1207,237)
870.752
Restricted funds are h81d with a view of the acquisition of a further local hall to accommodalg thg needs of an
expanding congregation.
Unrestrtcted general funds are held lo support the rep8i¥s required by the maln gospel hall.
Deslgnated funds are fijnds held for 8mergency needs.
Comparatlvg Informatlon In respoct of th• precodlng perlod Is as follows:
Balance at
6 Aprfl
2021
Galns,
losses and
transfgrs
Balance at
S Aprll
2022
Incorna Expondlturn
RO$trkt￿ fund
409,574
64,584
474.158
Total restrlct8d funds
409,574
64.584
474.158
Unra$trl¢tsd funds
General funds
Designated funds
868,769
6.890
39,000
(463.320)
444.449
6,890
875.659
39,000
1463.320)
451,339
Total funds
1,265,233
103,584
1463,320)
925,497
18-

THE MILL ROAD TRUST 1982
SALISBURY GOSPEL HALL TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 5 APRIL 2023
13 Related party transactlons
During the year, aggregated donations of £25.08212022: £16,052) were rac9ived from related parties.
Also duTing the year. the charity reirnbufsed R Sleedman £8,572 for prellminary expenses related lo the
acquisition of a n8w local all sile. Further aggregated paymgnls wer& made to related parties lotalling £1.189
12022.. £357) for mainlanance works and othar trust expenses.
17-