2021-12-31-accounts

			Pages
Reference and administrative details
Report ofthe	trustees		4-8
Independent	examiner's report
Statement of	financial	activities	10
Balance sheet
Notes to the financial		statements	12-16

Charity name	Charity name	Sussex Vale Gospel	Sussex Vale Gospel	Hall Trust
Registered	charity number	1157889
Trustees		Mr BCowley
		Mr 5 Gould
		Mr P Holding (chair)
		Mr D McMullan
Treasurer		Mr D McMullan
Principal address		Brethren's Gospel	Hall
		London Road
		Albourne
		Hassocks
		West Sussex
		BN6 9BL
Independent	examiner	Mr Keith Bellenie	FCCA
		Keith Bellenie & Co		Ltd,
		Chartered Certified		Accountants,
		3Cecilian Court,
		Cecilian Avenue,
		Worthing,
		BN14 BAP
Bankers		Santa nder UK pic
		Business Banking
		301StVincent Street
		Glasgow
		G2 5NT
Solicitors		Wace Morgan Tomleys
		31Market Street
		Newtown
		Powys
		SY162PG

				Unrestricted	Restricted	Total Funds	Total Funds
				Funds	Funds	2021	2020
			2:	g	E	f	C
Income and endowments	from:
Donations & legacies				112,151		112,151	121,575
Other income				3		3	3
Investments
Rank interest				18		18	214
Other
Profit on sale ofassets
Total			6	112,172		112,172	121,792
Expenditure on:
Charitable activities:
Premises costs				59,453		59,453	53,016
Other				3,062		3,062	3,219
Congregation support				7,050		7,050	12,675
Cost ofdonated services			4	8495		8495	3,324
Total			5	78,060		78,060	72,234
Net income/(expenditure)				34,112		34,112	49,558
Gains/(losses) on revaluation		of
fixed assets
Net movement in funds				34,112		34,112	49,558
Reconciliation offunds
Tota I funds brought forward				2,531,470		2,531,470	2,481,912
Total funds carried forward				2,565,582		2585 582	2 551,479

			2021	2020
		Notes	f	6
Fixed assets
Tangible fixed assets			2,277,329	2,316,235
Current assets
Debtors			11,753	9,195
Cash at bank and in	hand		282,821	214,150
Total current assets			294,574	223,345
Current liabilities
Creditors due within	one year		6,321	8,110
Net current assets			288,253	215,235
Total assets less current liabilities			2,565,582	2,531,470
Liabilities
Creditors due after more than one year
Net assets			2,565,582	2,531,470
Funds
Unrestricted			2,565,582	2,531,470
Restrl cted
Total funds			2,565,582	2,531,470

			2021	2020
			f	E
Charitable		activities
Premises		expenses
		Repairs S.maintenance	9,131	273
		Health &safety, security	1,166	887
		Consumables		196
		Utilities	6,881	7,923
		Insurance	2,169	1,852
		Depreciation	40,106	40,307
		Rates 8 taxes		1,578
Congregation Support			7,050	12,675
Events	Ik	outreach		72
Donated		services	8,495	3,324
Administration			57	142
Governance			3,005	3,005
Total			78,060	72,234

		2021	2020
		f	f
Donations	gift aidable	36,905	28,807
Donations	not gift aidable	22,700	34,573
Payroll giving		9,045	10,691
Allocated	from congregation	34,275	40,187
Tax refund	for gift aid	9,226	7,317
Legacies
Bank interest		18	214
Other		3	3
		112,172	121,792

Tangible fixed	assets
		Freehold	Furniture,
		Property and	fixtures and
		Refurbishmentf	fittingsf	Totalf
Cost
8/f 1January	2021	3,066,901	34,206	3,101,107
Additions		1,200		1,200
(Disposals)
At 31December 2021		3,068,101	34,206	3,102,307
Depreciation
8/f 1January	2021	758,251	26,621	784,872
Charge for the year		38,969	1.137	40,106
Impairment
Disposals
At 31December 2021		797,220	27,758	824,978
Net book value
At 31December 2021		2,270,881	6,448	2,277,329
At 31December 2020		2,308,650	7,585	2,316,235

			2021	2020
				g
	Gift Aid due		9,226	7,202
	Insurance refund	due	0	54
	Prepayments		2,527	1,939
	Total debtors		11,753	9,195
8.2	Creditors and accruals
			2021 6	2020f
	Other creditors		4,941	6,730
	Accruals and deferred income		1,380	1,380
	Total creditors		6,321	8,110

9.	Analysis ofnet assets between funds	Analysis ofnet assets between funds	Analysis ofnet assets between funds
				Unrestricted			Restricted
					funds		funds			Total funds
				f		f				f
9.1	Current year 2021
	Tangible fixed	assets			2,277,329					2,277,329
	Current assets				294,574					294,574
	Liabilities				(6,321)					(6,321)
	Total funds				2,565,582					2,585,582
9.2	Prior year 2020
	Tangible fixed	assets			2,316,235					2,316,235
	Current assets				223,345					223,345
	Liabilities				(8,110)					(8,110)
	Total funds				2,531,470					2,531,470
10.	Movement in funds
									Realised/
			Balance		Incoming	Resources		unrealised		Balance 31
			1Januaryf		resourcesf	expendedf			gains/lossf	Decemberf
10.1	Current year 2021
	Restricted funds
	Unrestricted funds		2,531,470		112,172		(78,060)			2,565,582
	Total funds		2531470		112172	~78040				2,565,582
10.2	Prioryear2020
	Restricted funds
	Unrestricted funds		2,481,912		121,792		(72,234)			2,531,470
	Total funds		2481,912		121,792	~72,234				2,531,470
11.	Transactions with related The related-party transactions		parties in the period	that	require disclosure		are donations		off30,765	(2020; n/a)
12.	Volunteers