## 

||||Pages|
|---|---|---|---|
|Reference and administrative<br>details||||
|Report ofthe|trustees||2-5|
|Independent|Examiner's<br>Report|||
|Statement of|financial|activities||
|Balance sheet||||
|Notes to the financial||statements|9-16|





## 

|Charity name|Charity name|Harrow Gospel<br>Hall Trust|
|---|---|---|
|Registered|charity number|1159074|
|Trustees||Stuart Peter Barnes (Chair)|
|||Charles Hubert<br>Kingston|
|||Neil Stuart Purdom|
|||Robert Michael Jay|
|||Lauren<br>Paul Smith|
|Treasurer||Neil Stuart Purdom|
|Principal address||265 The Ridgeway|
|||North<br>Harrow|
|||Harrow|
|||HA2 7DA|
|Independent|examiner|Alexander J.Bell|
|||Mercer and Hole|
|||Chartered<br>Accountants|
|||Batchworth<br>House|
|||Batchworth<br>Place|
|||Church Street|
|||Rickmansworth|
|||Hertfordshire|
|||WD3 1JE|
|Accountant||Mercer and Hole|
|||Chartered<br>Accountants|
|||Batchworth<br>House|
|||Batchworth<br>Place|
|||Church Street|
|||Rickmansworth|
|||Hertfordshire|
|||WD3 1JE|
|Bankers||The Royal Bank of Scotland|
|||Harrow Branch|
|||354 Station Road|
|||Harrow|
|||Middlesex|
|||HA1 2XZ|





## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 



## 

## 



## 

||||Unrestricted|Restricted|Total funds|Total funds|
|---|---|---|---|---|---|---|
||||funds|funds|2021|2020|
|||Notes|f|f|f|f|
|Income and endowments||from:|||||
|Donations and legacies:|||||||
|Grants from Affiliated|Trusts||40,000||40,000|750,000|
|Investments:|||||||
|Bank interest|||95||95|973|
|Ot'her Income:|||||||
|Other Income|||4,200||4,200|7,753|
|Total|||44,295||44,295|758,726|
|Expenditure<br>on:|||||||
|Charitable activities|||||||
|Donated services|||6,652||6,652|21,903|
|Other expenses|||104||104|4,081|
|Maintenance|||6,187||6,187|445|
|Running<br>expenses|||14,796||14,796|37,987|
|Depreciation —hall|||17,104||17,104|17,104|
|Depreciation —Fg F|||124||124|82|
|Insurance|||1,597||1,597|884|
|Lega<br>I and professiona|I||14,055||14,055|356|
|Bank charges||||||8|
|Governance<br>costs|||||||
|Independent<br>examiner's||fee|5,874||5,874|3,465|
|Total|||66,493||66,493|86,315|
|Net income/(expenditure)|||(22,198)||(22,198)|672,411|
|Net movement<br>in funds|||(22,198)||(22,198)|672,411|
|Reconciliation<br>offunds|||||||
|Total funds brought<br>forward|||2,278,414||2,278,414|1,606,003|
|Total funds carried forward|||2,256,216||2,256,216|2,278,414|





## 

|||||||2021|2020|
|---|---|---|---|---|---|---|---|
||||||Notes|||
|Fixed assets||||||||
|Tangible fixed assets||||||2,223,023|2,026,318|
|Current assets||||||||
|Other debtors||||||234|5,806|
|Prepayments<br>and|accrued|||income||1,276|1,126|
|Cash at bank and in hand||||||63,450|372,189|
|||||||64,960|379,121|
|Current<br>liabilities||||||||
|Creditors: amounts|falling|||due within one year:||||
|Trade creditors||||||(16,121)|(86,202)|
|Accruals and deferred||income||||(15,646)|(40,823)|
|||||||(31,767)|(127,025)|
|Net current assets||||||33,193|252,096|
|Total assets less current|||liabilities|||2,256,216|2,278,414|
|Net assets||||||2,256,216|2,278,414|
|Funds||||||||
|Unrestricted<br>income||fund||||2,256,216|2,278,414|
|Restricted funds||||||||
|Total unrestricted|funds|||||2,256,216|2,278,414|



## 



## 

## 



## 

## 

## 

## 



## 

## 

|5 P Barnes|f239|
|---|---|
|RMJay|f1,067|



## 

## 

## 

## 




## 

## 

|Tangible fix|ed|assets||||||
|---|---|---|---|---|---|---|---|
|||||Freehold|Assets|Furniture,|Total|
|||||property<br>&|under|fixtures &||
|||||refurbishment|construction|fittings||
|||||f|f|f||
|Cost||||||||
|At 6 April 2020||||1,735,331|506,076|3,393|2,244,800|
|Additions|||||213,933||213,933|
|Carried forward at|5April 2021|||1,735,331|720,009|3,393|2,458,733|
|Depreciation||||||||
|Brought forward at|6 April 2020|||215,501||2,981|218,482|
|Charge for the year||||17,104||124|17,228|
|Carried forward at|5April 2021|||232,605||3,105|235,710|
|Net book value||||||||
|At 5April 2021||||1,502,726|720,009|288|2,223,023|
|At 5April 2020||||1,519,830|506,076|412|2,026,318|
|6.<br>Net expenditure||for the year||||||
|Net expenditure||is stated|after|charging:||||
|||||||2021|2020|
|||||||f|f|
|Depreciation|of|tangible|fixed|assets||17,228|17,186|





|7.|Analysis|of net assets|of net assets|between|funds|funds||||
|---|---|---|---|---|---|---|---|---|---|
|7.1|Current|year||||||||
|||||||Unrestricted||Restricted|Total|
||||||||funds|funds|funds|
||||||||f|f|f|
||Tangible||fixed assets||||2,223,023||2,223,023|
||Current||assets||||64,960||64,960|
||Current||liabilities||||(31,767)||(31,767)|
||Total funds||||||2,258,216||2,258,216|
|7.2|Prior year|||||||||
|||||||Unrestricted||Restricted|Total|
||||||||funds|funds|funds|
||||||||f|f|f|
||Tangible||fixed assets||||2,026,318||2,026,318|
||Current||assets||||379,121||379,121|
||Current||liabilities||||(127,025)||(127,025)|
||Total funds||||||2,278,414||2,278,414|
||Movement||in funds|||||||
|8.1|Current|year||||||||
|||||||||Realised/||
|||||||||unrealised||
||||Balance at<br>6April 2020|||Income|Expenditure|gains and<br>losses|Balance at 5<br>April 2021|
||||||f||||f|
||Restricted funds|||||||||
||Unrestricted|funds||2,278,414||44,295|(66,493)||2,256,216|
||Total funds|||2,278,414||44,295|(66,493)||2,256,216|






## 


## 

## 



## 

##