# ## ## |||Page| |---|---|---| |Trustees'
Report||2-10| |Independent
Examiner's|Report|| |Statement
of Financial|Activities|12| |Balance Sheet||13| |Notes to the Financial Statements||14-22| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |As|at the 31 M|arch 2022 the Trust|arch 2022 the Trust|had the following
staff|.| |---|---|---|---|---|---| |Mr|JA Clarke|—Senior Pastor|||(Paid)| |Mrs|JE Clarke|—Senior Pastor|||(Unpaid)| |Mrs|I Houghton|- Office|Manager||(Paid part time)| |Mr|J Turner
—Associate||Pastor||(Paid)| |Mrs|R Couper|—Assistant|Pastor||(Paid part time)| |Mr|E Nicolson|—Assistant|Facilities|8t Media Co-Ordinator|(Paid)| |Mr|B Elvy —Compassion||Assistant||(Paid)| ## ## ## ## ## ## ## ## ## |Report to|the trustees/|the trustees/|The Hull Vineyard
Trust|| |---|---|---|---|---| |||members
of||| |On accounts for the
year ended|||31March 2022
Charity
no (if
1102782
any)|| |Set out on pages|||12-22|| |Respective
responsibilities
of|||The Charity's
Trustees consider that an audit is not required
for this year
(under section 43(2) of the Charities
Act 2006 (the Act)) and that an|| |trustees|and examiner||independent
examination
is needed,|| ||||It is my responsibility
to|| ||||~
examine
the accounts
(under section 43 ofthe Act),|| ||||~
to follow the procedures
laid down
in the General
Directions
given|by| ||||the Charity
Commission
(under section 43(7)(b) of the Act), and|| ||||~
to state whether
particular
matters
have come to my attention.|| |Basis of Independent|||My examination
was carried out in accordance
with General
Directions|| |examiner's||statement|given
by the Charity
Commissioners.
An examination
includes
a review|| ||||of the accounting
records kept by the charity
and a comparison
of the|| ||||accounts presented
with those records.
It also includes
consideration|of| ||||any unusual
Items or disclosures
in the accounts and seeking|| ||||explanations
from the trustees
concerning
any such matters.
The|| ||||procedures
undertaken
do not provide
all the evidence that would
be|| ||||required
in an audit, and consequently
I do not express an audit opinion|| ||||on the accounts.|| |Independent
examiner's||statement|In the course of my examination,
no matter has come to my attention
1. which gives me reasonable
cause to believe that in, any material
respect, the trustees
have not met the requirements
to ensure that:
~
proper accounting
records are kept (in accordance
with section 41|| ||||of the Act); and|| ||||~
accounts are prepared
which agree with the accounting
records|| ||||and comply
with the accounting
requirements
of the Act; or|| ||||2. to which,
in my opinion,
attention
should
be drawn
in order to enable|| ||||a proper understanding
of the accounts to be reached.|| |||Signed:|/
5
ct7
2ozp|| |||N|raeme
Retd BSc(Hons) F.C.A.
F.C.C.A. F.A.I.A (Acad)|| |Relevant||professional|Fellow of Institute
of Chartered
Accountants
of England
and Wales|| |qualification(s)
or|||Fellow of the Association
of Chartered
Certified Accountants|| ||body (if any):||Fellow of the Association
of International
Accountants
(Academic)|| |||Address:|57 Hull Road, Cottingham,
East Yorkshire.
HU16 4PT|| ## |||||||Unrestricted|Restricted|Total|Total| |---|---|---|---|---|---|---|---|---|---| |||||||funds|funds|funds|funds| |||||||2021/22|2021/22|2021/22|2020/21| ||||||Notes|E|E||E| |I
in|r|||r esfrom:|||||| |Grants and|gifts||received||1c|368,533|8,572|377,105|337,377| |Other trading||activities|||||||9,000| |Other|||||||||714| |Total||||||368,533|8,572|377,105|347,091| |~Ex&~nditgr~|||||||||| |Charitable|activities|||||348,151|8,572|356,723|341,858| |Governance|Costs|||||16,363||16,363|14,108| |Total||||||364,514|8,572|373,086|355,966| |Net Income||||||4,019||4,019|(8,875)| |Transfer
between||||funds|||||| |R conciliation|||of funds||||||| |Fund balances||as||at 1"April||943,037||943,037|951,912| |2021|||||||||| |Fund balances|||as at 31"||12|947,056||947,056|943,037| |March 2022|||||||||| ## ## |||||Notes|As at 31"|As at31"| |---|---|---|---|---|---|---| ||||||March 2022|March 2021| ||||||6|| |Fixed Assets||||||| |Tangible
Fixed Assets|||||1,009,755|1,042,544| |Total Assets|||||1,009,755|1,042,544| |Current Assets||||||| |Debtors and prepayments|||||3,241|816| |Cash at Bank and||in hand|||190,062|176,703| |Creditors: due|within||a year|10|(10,325)|(2,365)| |Net Current Assets|||||182978|175154| |Creditors:
Long||term||||| |HSBC Mortgage|1|||13|144,888|165,279| |HSBC Mortgage|2|||13|100,789|109,382| |Net Assets|||||947 056|943 037| |Funds||||||| |Funds Unrestricted|||||947,056|943,037| |Restricted
funds||||||| |Total Funds||||12|947 056|943 037| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||Pastor
fk|Children
a Youth|Out-
reach|Poor|Training|Worship
Services|Total
2021/22|Total
2020/21| |---|---|---|---|---|---|---|---|---| ||Caref|||||f||f.| |Costs||||||||| |Directly||||||||| |related to||||||||| |activities||||||||| |Grants 5 gifts
(Basis-direct)|5,538||36,210||1,974|1,961|45,683|35,875| |Other direct||||||||| |costs
(Basis direct)|21,427|19,671|20,724|45,255|17,188|19,810|144,075|159,483| |Staff costs
(Basis -usage)|24,015|24,015|24,015|24,015|24,015|24,015|144,090|124,343| ||50,980|43,686|80,949|69,270|43,177|45,786|333,848|319,701| |Support costs||||||||| |allocated to||||||||| |activities||||||||| |General
office||||||||| |and
administration|3,810|3,810|3,811|3,813|3,815|3,816|22,875|22,156| |(Basis
—usage)||||||||| |Loss or gain on||||||||| |fixed asset||||||||| |disposal||||||||| ||3 810|3 810|3 811|3 813|3 815|3 816|22 875|22 156| ||54,790|47,496|84,760|73,083|46,992|49,602|356,723|341,857| ## ## ## |5.Grant|s|and Gi|fts||||| |---|---|---|---|---|---|---|---| |||||Unrestricted|Restricted|Total for|Total for| |||||funds|funds|2021/22|2020/21| |Grants|made during the||||||| |period were as follows:|||||||| |Pastoral||Care|||||| |Various|individuals|||5,538||5,538|8,428| |Children||and youth|||||| |Vineyard||Churches|UK||||| |Various|Individuals||||||| |Outreach|||||||| |Vineyard||Churches|UK|18,846||18,846|19,800| |Wide Awake International||||1,015||1,015|| |River City||Church||2,000||2,000|| |York Vineyard||||5,000||5,000|| |Various||||777|8,572|9,349|1,387| |Poor|||||||| |Various|||||||5,040| |Training|||||||| |Various||||1,974||1,974|340| |Worship
Various||||1,961||1,961|880| |||||37,111|8,572|45,683|35,875| ## |||Year|Year| |---|---|---|---| |||2021/22|2020/21| |Staff|Costs|16,012|13,816| |Office|Costs|351|292| |||16,363|14,108| ## ## ## ## ## ## ## ## |11.Fixed|Assets|||| |---|---|---|---|---| ||||Fixtures|Total| |||Freehold|aIl tl|| |||Land &|Fittings|| |||Buildings|(Including|| ||||Computer)|| |COST||||| |As at 1 April 2021||1,303,455|148,770|1,452,225| |Transfer||||| |Additions|||22,581|22,581| |Disposais||||| |As at 31March 2022||1 303455|171351|1 474 806| |DEPRECIATION||||| |As at 1 April 2021||268,254|141,427|409,681| |Transfer||||| |Charge for|the year|40,406|14,963|55,369| |Eliminated|on disposal|||| |As at 31March 2022||308 660|156,390|465,050| |NET BOOK|VALUES|||| |As at 31 March 2022||994,795|14,961|1,009,756| |As at 31March 2021||1 035 201|7 343|1 042 544| ## ## |12.Fund|s and thei|r analysis
bet|ween assets||| |---|---|---|---|---|---| ||||Unrestricted|Restricted|Total| ||||Fundf|Fundf|f| |As at 1 April 2021|||943,037||943,037| |Incoming|Resources|for period|368,533|8,572|377,105| |Resources|Expended|for period|364,514|8,572|373,086| |Transfer between
funds|||||| |Total Resources|as at 31 March 2022|as at 31 March 2022|as at 31 March 2022|947 056|947 056| |---|---|---|---|---|---| |Total funds can|be|analysed|as||| |follows|||||| |Fixed assets||||1,009,755|1,009,755| |HSBC Mortgage|1|||(144,888)|(144,888)| |HSBC Mortgage|2|||(100,789)|(100,789)| |Cash at Bank and||in hand||190,062|190,062| |Debtors||||3,241|3,241| |Creditors||||(10,325)|(10,325)| |Total||||947,056|947,056| ## ## ## |13.Long term liabilities|||| |---|---|---|---| |There are two mortgage
liabilities
on this is as follows.|on the property|on Vulcan Street, the debt maturity|| |HSBC Mortgage
1||2021/22|2020/21| |Due within
one year
More than one year but less than
More than two years but less than
After five years|two years
five years|13,900
13,900
41,700|13,900
13,900
41,700| |HSBC Mortgage
2||2021/22
f|2020/21| |Due within
one year
More than one year but less than
More than two years but less than
After five years|two years
five years|12,000
12,000
36,000|12,000
12,000
36,000| ##