2022-04-05-accounts

REGISTERED CHARITY NUMBER.. 11 S9094 Fin rEn 22 LANE GQLELHALL TR Sandra ThurgLwA FCCA FMAAT CPA Bsc 3 Dells Lane Biggleswade Bedlordshire SG18 8LP

ROSE LANE GOSPEL HALL TRUST ¢ontenls of the Finan¢kal Statemenls for the Year Ended 5 ril 2022 Page Reftsrence and Adminislralive Details Trustees. Report Independent Examinels Report Slalemenl of Fin8nrAal Activities Balance Sheet Cash Flow Statement Notes lo the Cash Flow Statement 10 Notes lo the Financial Statements 11 10 17

ROSE LANE GOSPEL HALL TRUST Reference and Administrative Details f r the Year Ended 5 April 2022 TRUSTEES S Kingston T Lewis B Lo(* PABoyt J Lewi5 TREASURER.. TLws PRINCIPAL ADDRESS 85 London Road Bigglesw8de Bedlordshire SG18 3EE REGISTERED CHARITY NUMBER 1159094 INDEPENDENT EXAMINER Sandra ThurgcM)d 3 Dells Lane Biggleswade Bedlordshire SG18 8LP FCCA FMAAT CPA Bsc CHAIRMAN 8 Lod( Page 1

ROSE LANE GOSPEL HALL TRUST Truslee5' Re nded The trustees present their report with the finanaal statements of the chanty for the year ended 5 April 2022. The Iruslee5 have adopteLI the provisions of Accounling and Reporting by Charits'es= StsleTnenl of Recommended Practice applicable to charities preparing iheir accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland {FRS 1021 (effective l January 20191. OBJECTIVES AND ACTivrriES Objectives and aims The Trust has the following charitable pury)oses'. The advancement of the Christian ￿ligIon lor Ihe public benefil induding by the carrying on of the service of God in accordance vthh the Old and New Testaments of the Holy Bible as followed by those Christians forming part ol th8 wodd-wide 1611owship known 3$ the -Plymoulh Br8lhren Chnstian Church (the -Brethrèn'l whose core doctrine and whose proper practices in furtherance of some of the aspects of that core doctrine I'Failh in Practs'cts'l is sufflmarised in the Iwo S¢he(lultrs to Ihe New Trust Deed which is contsined in the Sewnd Schedule lo the Deed of Variation dated 15 Augusl 2014. Any other charitable purposes connected with Brethren SSgnSfl¢8nt a¢tlvltl•s The Trust provides and maintains gospel halls for the religious activities of Christian$ often referred to as 'Brelhren'. Details of the origins. leaching5 and way of life of the Brethren can b8 found on their website www.plymouthbrglhrenchrislianchurch.org. Meetings held al these gospel halls indude the LO￿,$ Supper {Communionl, Gospel preachings, Bible r8adings and Bible addr8sses. D8P8nding on thè parts'cular mèets'ng, ba￿een 100 and 600 peoplè normally allend these occasions. There is a structured weekly schedule ol meelings held In one or more ol the gospel halls. Spreadlng th• Gospel Message The Gospel Hall is a base from which a largè nuM￿r of preachets operate to spread the Christian gospel, in word and deed. Gospel tracts are provide¢J free of charge by the Trust lo such preachers. Many of them also preach the Christian gospel on the streeis of 8iggleswade most weeks ol the year. In addition lo street preaching, the trust also keeps in Contad wlh olher institutions lo provide gospel Iracls and bibles as required. The Trusl also operates a programme of providing regular packs ol nuirits'ous food and gospel literature lo homeless and needy petsons through k)cal charities or homeless societiès. Vl$it¢rs The services and rneelings are attended by the regular c(ryregation and many of the serV￿e5 are open to other visilofs who are propedy dispose(l. The notice t)oard outside the Hall welcomes visitors and displays times of Gospel Preachings along wilh a lelephone number for those seeking further inlomiation or help. Gospel Tracts, which are distributed daity, also display Ihis information. Bibles and an extensive range of other Christian readiThJ material is on display at the Hall, to which visitors are free lo help Ihemsdves. Public benefit The trustees of Th8 Rose Lane Gospel Hall Trust confirn) that they have complied with their duty under section 4 of the Charities Act 2011 to have due regard to the Charity Commission's general guidance lo charities on public benefit. The attached ￿￿)rt provides detsils alx)ut some of the activities. Page 2

ROSE LANE GOSPEL HALL TRUST Truslee5' Re nded OBJECTIVES AND AcTIV￿lEs Th8 lif& of a Christian The following points a￿ an extract from Schedule 1 of the Trust Deed. They outline the way of life of the Brethren as supported by the H￿Y Suiplures and how it contributes to public benefit., 1. We seek and are encouraged to Iwe eXemI￿ary lives in all our relationships with others in the wider community linduding former Brethren), in accordance wth the teachings of Hdy Scripture11 Tirn 2..21 2. We regularty 90 Out from our homes lo preach on the streets, lo distribute Chrisb'an literature and enga9e with the wider communty linduding former Brelhrenl in order to present elemal salvation, available to all men by faith in Jasus Christ.12 Tim 4..21. 3. We seek as memb&rs ol the public lo lead Christian lives as husbands and wives, parents, children, employers, employees and neighbours. Icol 3.'22-25. Cd 4'.11. 4. The preseNation and protection of the family unit is fvndamental and children are prized as a blessing from God. (Psalm 127.'>51. The eldetly are valued membgrs of the community. for whom both their family and the wider community are expected lo care. 5. Holy Scripture commands us to be good neighbours to others, and deal with all other people (including lorrner Brelhrenl openly, honestly anLI 18lrty an¢J eonsistenl with Ihestr pnnciples, we should giv8 our lime, talents and money to assist those in need in the wider communty, in so far as rea￿na￿e given our abilitlgs and our available resources. (Matt 7'.12. Matt 22..39, Eph 4.'281. ACHIEVEMENT AND PERFORMANCE Charltable actlvlt1è8 The Covid-19 pandemic curlailed the normal activities of ihe Trust During the times of the lockdown. and other reslridion the Gospel Halls under the control ol the Tnjsl were not used lor congregational me&lings, and were only used for marriages and burials in ac¢cwdan¢g the government guidèlin8s. Th8 Trust continued lo maintain the halls. Since the government reslrictions were lifted the halls have been used by the congregation. The congregation Is kept regu18rfy infomied as lo particular needs f¢y lunds, and other relevant matters. Congregallonal Support The Iruslees also established an Emergency Needs lur¥J lor the duration of the Covid-19 pandemic and any rgsultant economic downtum. This was prowding limited financial assistance by the way of grocery vouchèrs lo households, who experienced a recEnt and significant decrease in income due to ihe pandemic, such that il is likely lo impact on the health andl(Y weware of members of the househdd. The trust appoinled a Local Welfare Panel to manage the application process and to administer the vouchers to qu81ifying applicants. The fund was wound up dunng the year now the l¢xktlown ￿stn'¢t10ns have been lrfted. Page 3

ROSE LANE GOSPEL HALL TRUST Truslee5' Re r the Year nded FINANCIAL REVIEW Flnan¢ial position In the year ended 5th April 2022 total voltjntary income ￿ceiVed this period was £514,564 compared to £131,204 in the previous year. The Trust received incorne from several sources induding general donations and gift-aid. Gift-aid has been provided lor on gift-aidable donab.ons received during the year. There was a surplus of incoming resources over resources expended amounting to £441,923 befDre non-monetary items Ideprecialionl. All funds held were unreslricted or designated funds. The Trust received 8 legacy amounting lo £353,031 during the year. This (x￿siSted of a residential property and cash. During the year the Truslegs rgviewgd the policy for the provis￿ for Ihg depre¢ialion or consumption of thg gospel hall buildings, and changed it from 50 years to 25 years. This was to reflect the likelihood that the halls could need substantial allerali¢)ns in fuluTe lo keep them up lo date with le¢hnological and environrntsnt81 needs in a fast changing society- Fifty years was fett to be too long a time span. The policy was backdated to ils inception. Principal funding sources Funding is sought through grfts and donalions from the congw81ion. Grants are Sometimes received from other charitable trusts wth congruent objectives. Grfi aid is also daimed on relevanl gifts. R•s•rv•s polScy The Trustees have considered Ihe bvel of reserves they wish lo retain, appropriate lo the charity's needs. This is based on th8 charily's size and the level of finantial commitments. The Trust aims to hold sufficient funds in a current account lo cover day to day expenditure, plus an allowance lor any urgenl repairs and capitsl expenses that may arise. The Trustees aim lo ensure that the chanly will be able lo eonlinuè lo fulfil ils charitable obj8cliv8s even if there is a temporary shorffall in income or unexpected expendilure, by raising a funds appeal. Fr88 reserv8s, consisting of currènt assèts less curr8nt liabilitias. at thè year @nd wère £189,478 12021.. £163.3731 less an unsecured loan 01 £138,tKw) 12021.. £198,000) from the Ceniral G H Trust. There are no bindlng obligations lo repay this 8mounl in the next Iwefve months. STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document The charity is controlled by ils goveming {j￿uMent. a deed of trust ar￿ constitutes 8n unincorporated charity. The Rose Lane Gospel Hall Trusl is constsluled by a Deed of Trust dated 5th May 1982, arnended by various Deeds 8nd most recently by Deed of variab.on ¢Jaled 15th August 2014. The Trust was ￿gist￿red with the Charity Commission for England and Wales on 6th November 2014 under Charty Registration Number.. 1159094. Recruitment and appointment of new trustees The Trustees who have served during the Ptrriod arKI since the Period end ale sel out on th8 General Information page. None ol Ihe Truslees, nor any person connecled wilh them. received any remuneralion or expenses from the Charity in the Period. Trustees are selected according to their experien￿ in specialised fields and are expected lo use that experience in furthering the objects of the Trust. Checks are made to ensure that the￿ a￿ no legal or other barriers to their appointment. New Trustees are nominated by the existing trustees and appointed by unanimous resolution of the Congregation. Induction and training of new trustees Incoming Trustees are made fully aware of theii responslkn.l￿.es by the existing Trustees who ensure that new Truslees read ihe Trust Deed and the relevanl guidan￿ lor Irustees published by the Charity Commission. Wider network The Trustees maintain informal links wth Trustees of similar Trusts wth a view to pooling experience considered useful in pursuing the objecis of the TnJsL Page 4

STRUCTURE. GOVERNANCE AND MAMAGEMEKr Rlsk management The Trustees havg Kjonlified and rewthved thè m4or Fisk8 to thg ¢harity is exposed and Conltrm that they have established syslerro or procedures to manage and mitHJate those rigks. All Itan$o¢tk)n8 have been revivwed and approved by truste08. PU8LIC BENEFIT AND OUTREACH 202122 One ol the Trust's principal aCtivit￿S Ihat fUrt￿r Its obJth8s i8 WKllwJ a ￿lty for th• eoordinalion of ouITeach' inlo the w￿￿•( communty. Thls rnport Includes Gm ol Ihtr thi￿8 that we been engw in d￿n9 2021.22. Gospel traet8 and15tsrnture avallabl• from th• Gospel Hall The Trust maintsin8 a 8tock display of goswl tracas. literatur• and 8lbl88 in the fy of our maln G08pel Hall and this fact 1$ ¥dv¢rtised on the sign boBrd 8t the street entrance. Slre•t preachlngs and Go•p•l tr￿¢ dlstdbutlon We have maintain&J regular open air preachirKJ8 in tha market square of 8￿JgIe$w•jO town on Saturday8 and weekday8 when the restricaions du8 to lh& CovpJ-19 pandemic albwj thk4. Supportlng th• Rapld R•ll•lTMm ¢hrlty The Rapid Reliaf Teom ¢haiity, a Beparate chgiity, team kn BtrJl88w•Jo mJe up from our congregalion membors. Our main hall is u88d to slor• 8ome e88tsntial provi81)￿ and equip1￿nI that 1oquir&J rf RRT ar• requested to 8UPPOrt the emwgenGy 8•¥keB vnrkirvJ at an 4Kldent ntsaty. Furth•r plans for 2022 . 23 We ara planning lo cC￿tInue the v8rlou8 5nltk3l￿e$ in the We will look for opportunttks to support *Jdrti￿￿ other local th81 n••Y 8UPPOrt from our ￿lIng team ol volunteer8 will bè op8n lo now s￿0908t10nU from of t￿ ojngrngalljn which w• vlll roy1￿ Ind put foNard for wroval al OM ol th8 reguLqr tru8t¢• meetings. 05.-62.-20 ApkYo¥Md by order ofthe boord of Iw8te88 on ...... . ...... . .......................... and 8vJned C￿ rts b8haW by.. T Levl8- Trustee

Inde end nt Exarnine¢$ R SE LANE PEL Trus TRUST Ind•pendont ¥xamin•rfs report to tho trustees of ROSE LANE GOSPEL HALL TRUST I report to the charity trustees on my examination of the accounts of ROSE LANE GOSPEL HALL TRUST {the Trust) for the year gnded 5 April 2022. R8sponsibllltl•s and basis of rnport As the charity trustees of the Trust you are responsible for the preparation of the ac￿Unts in accordance with thè rgquirem&nts of the char￿eS Act 2011 Ilhe Acr). I report in respect of my examination of th& Twsvs acty)unts carried out under section 145 of the Act and in carrying out my examination I have lollowgd all appli(¥ble Directions given by the Charrty Coinmission under section 14515llbl of the ACL Independènt examln•rfs ststsm¢nt Sinc6 your charity's gross income &xceeded £250,000 your examiner musl be a membèr of a lisl8d body. I can confim that l am qualified lo undertake tho examination becausè l am a rogistered membèr of FCCA which is one ol the listsd bodies. I have completgd my examination. I conftrm that no materi81 matters have como lo my attenb'on In connactlon with the examination giving me cause to believe that in any material re$ped'. ac¢ounting records were not kept in respect of th8 TTu$I as requi1g(I by secb'on 130 of tho Act.. or the accounts do not accord with those records.. or the accounts do not tsjmply wth the applKabl8 requirements ¢oncoming the fomi and conlant of accounts set ¢)ul in the Charities (Accounts and Reports) Regulations 2008 other than any requirom&nl that the accounts give a Irua ¥nd lair viaw which is not a mattar ￿nSIder0d as part ol an Indgpgndent examinats'on. I have no ¢oncerns antl have com8 across no other matters in connection wilh the oxamination to which attent￿n shoukl be drawn in this ￿pOrt in order to enable a proper underslanding of the accounts to bo r8ach8d. Sandra Thurgood FCCA Sandra Thurgood 3 Dells Lane Biggleswade Bedlordshire SG18 8LP FCCA FMAAT CPA Bsc Dale.. Page 6

ROSE LANE GOSPEL HALL TRUST Statement of Finanoal Acbvilies f r the Year nded 5 April 2022 5.4.22 Total funds 5.4.21 Total funds Unreslri(X8d fund DesvJnated Fund Restricted fund Notes INCOME AND ENDOWMENTS FROM Donations and legacies 508.854 5.710 514,564 131,204 Inveslrnent income 15 15 29 Total 508.869 5,710 514,579 131,233 EXPENDITURE ON Charitable activities Running gospel h8lls Depreciation Other activities Governance costs 67.406 482.388 67.406 482,388 5,250 24.014 77,643 21,920 1,900 5.250 Total 549,794 5,250 555,044 125,477 NET INCOMEIIEXPENDITURE} 140.9251 140,4651 5,756 Tran8ltrs b•tw¢•n lund* 12 460 {460 Net movoment In funds 140.4651 140,4651 5,756 RECONCILIATION OF FUNOS Total funds brought fonvard 3.016.199 3.016.199 3,010,443 TOTAL FUNOS CARRIED FORWARD 2,975,734 2,975,734 3,016,199 The Th)tes fom) part of Ihese finan(#al statements P8ge 7

S.4.22 T(A 6,4.21 Tplol Fur¥1 ruNb FIXED ASSETS TanoTr)18 86801 2.924,257 1924.267 3,050,828 CURRENT A88ETS D8blor8 CB8h ul bank 10 19,11 177.567 19.105 177.5b7 5,391 I81,￿)3 latl,B94 CREDITORS Arnount8 falllng wtthl y¥1 11 {145.1851 1145,1861 1201.6211 NeT CURRENT A88ET8 51,477 51.477 134,8271 TOTAL ASSETS LESS CURRENT LIABILITIES 2.975,734 2.975.734 3,010,199 NET AS8ET8 2.975.734 2,976,734 3,018,1Dg FUNDS UNe8lilcled fund• 12 2.976,734 J,016,199 TOTAL FUN08 2.975,Ta4 3,018,19fl Th? fln8n¢L41 apwovrAJ by 80gid ol TTh01￿• 8nd wth(vh•d f￿ l•su• on ond Blgnwj (ffi #• b&￿¥ by.. T L¢wla- Tw5189 - Tru8188 ThB ￿tel pwlollhev finwxknl•lalomrrt•

ROSE LANE GOSPEL HALL TRUST Cash Flow Slalement r the Yèar Ended 5 A 5.4.22 5.4.21 Notes Cash flows from operating activities Cash generated from operations Tax paid 385.448 13.5891 30.315 29,825 Nel cash provided by operating activib8s 371.859 60,140 Cash flows from Snvesting advSties Purchase ol tangible fixed assets Interèst rèceivèd 1355.8201 15 19601 29 Nel cash used in investing 8diwti.es 3S5.8051 19311 Change in cash and cash equivalents In thé rèportlng pèriod Cash and cash equlvalonts at tho b•glnnlng of th• r•portlng p•rlod 16.054 59.209 161,503 102,294 Cash and cash 8quival•nts at th• •nd of tho reporting period 177,557 161,503 The r¥)tes fortn part of Ij￿ financial siatements Page 9

ROSE LANE GOSPEL HALL TRUST Note5 to the Cash Flow Slatetnenl for the Yèar nded5A )ril 2021 RECONCILIATION OF NET {EXPEND￿uREl1INCoME TO NET CASH FLOW FROM OPERATING ACTIVITIES 5.4.22 5.4.21 Net lexpenditureifincome for the reporting period {as ￿r the ststement of Flnancial AcJvlties1 Adjustments for.. Depreciation charges Interest received Rounding Ilncreaselldecrea5e in debtor5 Decrease in cr8dilors 140,4651 5.756 482.388 1151 77,643 1291 121 46 153,0991 11251 156.3371 Net cash provided by operations 385,448 30,315 ANALYSIS OF CHANGES IN NET FUNDS At 6.4.21 Cash fl( At 5.4.22 Net cash Cash 81 bank 161,503 16.054 177,557 161.503 16.054 177,557 Total 161.S03 16.054 177,557 The r¥)tes form part of Ij￿ finanL¥al statemenls Page 10

ROSE LANE GOSPEL HALL TRUST Note5 to the Financial Slalernents f r the Year nded5A )ril 2022 ACCOUNTING POLICIES Basis of prnparing the financlal statements The financial staternents of the charity. which is a public benefrf( entity under FRS 102, have been prepared in a¢¢ordan¢e with the Charities SORP IFRS 1021 'A¢counting and Reporting by Charities.. Statemenl of Recommended Practsce applicable to charities p￿paring their accounts in accordance with the Financial Reporbng Stsndard applicable in the UK and Republic of Ireland IFRS 1021 leffective 1 January 20191., Financial Re[￿)￿'n9 Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland. and the Charitses Act 2011. The financial ststemenls have been prepared under the historical c4)5t wnvenbon. Incom& Donations a￿ recognised in the year in which Ihere is enbuement probabilty of receipt and the arllount can be measured with reasonable certainty. Income is only deferred when the charity has lo fulfil con(Jilions beforè becoming enliued lo il or where the donor has spe¢ified that the income is lo be expended in a future year. Gift aid is added to the value of the donation to which it relates. Donated services are reco9nised as income aThJ expenditure in Ihe finanaal statements when organisations or individuals offer their services and support pro bono. The value of these donated services to The Rose Lane Gospel Hall Trust is consLiJered ¢0 be eqv81 to market value which would be paid were the service fomially procured. This indudes services paid for by other trusts. Investment ino)me is accounted on a receivable basis. Exp•ndltur• Liabilities are recognised as expendrture as soon as ihere is a legal or constnjctive obligation COTnmilling the charity lo that expenditure. il is probable that a transfèr of eeonomic benefits will be required in selllemenl and the amounl of the obligatK)n can be measured reliably. Expendiluro is accounted for on an accruals basis and has b8en dassified under headings thal aggregate all cost related lo the category. Where costs cannot be ijireclly attributed lo particular headings they have been allocatéd lo activitios on a basis ￿nsISt•nt with Ihe u$8 of resourc8S. Governance and support costs Support COSts have been allocaled befvrten govemante eosls and other suppc)rt tt)sls. Govèmancè costs comprise all costs involving the public accountsbility of the charity 8nd costs relaled lo slalulory requirements. Govemance and supm costs arg allo¢atoil to charitst4e activities on the basis of costs incurred. Tangible fixed a$$et$ Depreciation is provided al the followng annual r81es in order to vrrile off each asset over its eslimaled useful life. Freehold propèty Improvements lo property Plant and Equipment not prowd8d and At varying rat8s on cost 20°k on cost 25% on ￿lu￿ng balance During the year the Truslees reviewed the policy for the provision for the depreaalion or consumption of the gospel hall buildings, and changed rt from 50 years to 25 years. This was to reflect the likelihood that Ihe halls could need substantial allerations in future to keep Ihem up to date wilh technological and environmentsl needs in a last changing soaety. Fffty years wa5 fell lo be too long a lime span. The policy was backdated to its incep￿n. Taxation The charity is exempl from lax on its charitable activitses. Fund accounting Unrestricted funds can be useLI in accordance wth the charrtaiAe objectives al the discretion of the trustees. Page11 o)ntinued...

ROSE LANE GOSPEL HALL TRUST Note5 to the Financial SlalerDents- ¢￿tinUed f r the Year nded5A )ril 2022 ACCOUNTING POLICIES- continued Fund accounting Reslricled funds can only be used for particular restricted purposes wthin the objects of the charty. Restrictions arise when specffied by the dorK>r or when funds a￿ raised for pattiwlar restricted purposes. Further explanation of the nalure and pufpose of each hjnd is induded in the notes to the financial slalements. Donated services Donated service5 are recognised 8s income and expenditure in the financi81 slalements when organisalions or individuals offer their seryices and support pro bono. The value ol these donated services to The Rose Lane Gosp81 Hall Trust is considered lo be equal to market value which would be paid were the service fomially procured. indudes services paid for by other trusts. Golng concérn From 18th March 2020. Rose Lane Gospel Hall Trust ceased using the four gospel halls, which it operate5. due lo the global Cov1￿19 pandemic and the general I￿kdOWn imposed by the government. The trust has Started using the halls again now that thè govemmenl restrictions have been lifted. The truste85 do not consider that the CovKI-19 pandemic wll have any effect on the ability of the trust lo conb'nue as a going concern. DONATIONS AND LEGACIES 5.4.22 5.4.21 Donations- Gift Aitl Donations . Non Gift Aid Gift aid Legacies Contributions from the tknngregèlion Payroll giving 54,646 40,440 13.S89 353,031 so,￿0 2,498 57,154 7,180 14,29S 49,555 3,020 514,564 131,204 INVESTMENT INCOME 5.4.22 5.4.21 Deposit account int8rest 15 29 Page 12 o)nts"nued...

ROSE LANE GOSPEL HALL TRUST Note5 to the Financial SlalerDents- ¢￿tinUed f r the YÈar nded5A )ril 2022 CHARITABLE ACllVITIES COSTS Supwt Costs lsee note 51 Di￿t Costs Totals Running gospel halls Depreciation Other activits'tss 47.511 482.388 5,250 19.895 67,406 482,388 5.250 535.149 19.895 555,044 SUPPORT COSTS Governane8 Management Financè Totals Running gospel ha115 13.248 6,640 19,895 TRUSTEES, REMUNERATION AND 8ENEFITS There were no Iru5tees' femun8rat￿ or other benefits for Ihe year ended S Apnl 2022 nor for the year ended 5 April 2021. Tru$to0$' ex￿n*•$ Theré wère no Irusleès, expenses paid lor Ihe year endèd 5 April 2022 nor lor thè year anded 5 April 2021. COMPARAnvES FOR THE STATEMENT OF FINANCIAL ACTNITIES Unreslrided DesKJnaleLI lund Fund Restncted fund Total funds INCOME AND ENDOWMENTS FROM Donations and legacie5 116,949 14,255 131,204 Investment income 29 29 Total 116.978 14,255 131,233 EXPENDITURE ON Charitable activities Running gospel halls Depreciation Other activits'es Governance costs 24.014 77.643 8.195 1.9LK) 24,014 77,643 21,920 1,900 13.725 Totsl 111,752 13,725 125,477 INCOME 5.226 530 5.756 Transfers between funds 530 (530) Page 13 o)nts"nued...

ROSE LANE GOSPEL HALL TRUST Note5 to the Financial SlalerDents- ¢￿tinUed f r the YÈar nded5A )ril 2022 COMPARAMVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES- continued UnrestriLted fund Desvjnaled Fund Restricted fund Totsl funds Net movement in funds 5.756 5,756 RECONCILIATION OF FUNDS Total funds brought forward 3,010,443 3.010.443 TOTAL FUNDS CARRIED FORWARD 3.016.199 3.016,199 COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES Note 4 dètails the alltscalion of ino)me and expendrture for 2021 between funds. TANGIBLE FIXED ASSETS InKJrovem8nts Freehdd prope Plant and Equipment Totals COST At 6 April 2021 Additions 3,336.335 355,820 160.561 34.358 3,531,254 355,820 Al 5 April 2022 3,692.155 160.561 34,358 3,887,074 DEPRECIATION Al 6 April 2021 Charge for year Charge- change ol pdicy 361.235 87.688 361,236 ,243 32.113 28.950 1.352 480,428 121.153 361,236 Al S April 2022 810.159 122.356 30.302 962,817 NET BOOK VALUE At 5 April 2022 2,881.996 38,205 4,056 2,924,257 At 5 April 2021 2,975.100 70.318 5,408 3,050,826 Freehold Premises Title Numbers: BD207119. BD256996, B0313256. CB320246. BD167643 Page 14 o)nts"nued...

ROSE LANE GOSPEL HALL TRUST Note5 to the Financial Staletnenls- COn￿nued for the Year Ended 5 Apnl 2022 10. DEBTORS.. AMOUNTS FALLING DUE W￿H1N ONE YEAR 5.4.22 5.4.21 other debtors In¢ome tsx ￿coVerable Prepayments 300 3,591 1,500 17,180 1,925 19.105 5,391 11. CREDITORS.. AMOUNTS FALLING DUE WITHIN ONE YEAR 5.4.22 5.4.21 Loan received Accrued expenses 138.000 7.185 198.000 3,521 145,185 201,521 12. MOVEMENT IN FUNDS Net movement In Transfers be￿een funds At 5.4.22 Al 8.4.21 Unrè$trl¢t¢d lund8 General fund Designated Fund 3.016.199 140.9251 460 460 4601 2.975.734 3.016.199 140,4651 2.975.734 TOTAL FUNDS 3.016,199 140,4651 2,975.734 Nel movement in funds. induded in the above are as follows.. Incoming resourt8S Resour èxpended Movement in funds Unre$tricted lund• General fund Designated Fund 508.869 5.710 1549,7941 15,2501 140,9251 460 514.579 1555,0441 140,4651 TOTAL FUNDS 514.579 1555,0441 140,4651 Page 15 continued...

ROSE LANE GOSPEL HALL TRUST Note5 to the Financial Staletnen15- Continued for the Year Ended 5 Apnl 2022 12. MOVEMENT IN FUNDS- continued Comparatives for movement in funds Net movefflent In funds Transfers between Jnds At 5.4.21 At6.4.20 Unrèstricted funds General fund Designated Fund 3.010.443 5.226 530 530 15301 3,016,199 3.010.443 5,756 3.016.199 TOTAL FUNDS 3,010.443 S,756 3,016,199 Comparative n81 movement in funds, induded in the abova are 8$ fdlows.. Incoming resour¢8S R•sour￿S expended Movemant in funds Unr•$trf¢t•d lunds General fund Designated Fund 116,978 14.2SS 1111,7521 113,7251 5,226 530 131.233 1125,4771 5,756 TOTAL FUNDS 131.233 112S,4771 5,756 A current year 12 monlhs an¢J prior year 12 months comtsr*d position is as follows: Nèt moverneTrt in fuTrJs Transf& betseen funds At 5.4.22 At 6.4.20 Unrestricted funds General fund Dèsignat8d Fund 3,010.443 135,6991 990 990 19901 2,975,734 3.010,443 134,709 2.975,734 TOTAL FUNDS 3.010.443 134,709 2.975.734 A current year 12 months and pmr year 12 monlhs combined net movement in funds, included in the above are as follows.. In(x)mirKJ resources Resource5 expended Mov8rn8nt in funds Unre5tri¢ted funds General fund Designated Fund 625.847 19,￿5 1661,5461 118,9751 135,6991 990 645,812 1680,5211 {34,7091 TOTAL FUNDS 645,812 1680,5211 134,7091 Page 16 continued...

ROSE LANE GOSPEL HALL TRUST Note5 to the Financial Stsletnen15- Continued for the Year Ended 5 Apnl 2022 13. RELATED PARTY DISCLOSURES Aggregate donats'ons to the Trust received from Tnjstees and ReL8ted Parties during the year amounted lo £18,84512021.' £20,140) 14. VOLUNTEERS The Rose Lane Gospel Hall Trust relies entirely on volunleers lo cary out the management. 8dminislration and general maintenance work. The Twsl has no Pa￿ staff or paid Trustee5. Page 17

85 London Road, Biggleswade, Beds, SG18 8EE

Public Benefit Report 2021-2022

Rapid Relief Team (RRT)

The trust sees that the work carried out by its members as Volunteers of the Rapid Relief Team (RRT) is of the utmost importance in the community. Equipment and trailers are stored in the secure ground of the gospel halls where volunteers can freely access them, as much of the work of RRT is done out of normal operating hours.

During this period RRT Biggleswade donated and delivered 191 RRT Family Food Boxes and 70 Baby Care Kits to worthy local entities, including,

Hertfordshire Constabulary, Steeple Morden C Of E Controlled Primary School SADA Guilden Morden Primary School Haven First Domestic Abuse Investigation & Safeguarding Unit (Specialist Safeguarding Unit) Shefford and Stotfold Children's centre

Flitwick Children’s Centre The SPACE Baby Bank …plus a host of individuals direct

Volunteers regularly give up their evenings to pack food boxes. A very large number of food boxes have been donated to refugees in Ukraine as part of Operation 322, which Biggleswade volunteers contributed to packing.

Registered charity number 1159094 | T: 01767 222 986 | E: [e-mail] | W: roselanetrust.com

Trustees: Tim Lewis Brian Lock Toby Harvey Samuel Kingston

Gospel Preaching

We were unable to maintain our longstanding committal to the open-air preaching in the town centre of Biggleswade during lockdown, but this has now resumed this now the restrictions have lifted. Tracts and gospel cards are available as always for collection form the main Gospel Hall. Any enquiries received by the trustees or made to central office have been followed up, and where applicable people have been directed to the Christian Doctrine and Gospel Publishing website where literature can be purchased or downloaded for reading in multiple languages.

Giving to Other Charities

The Trust has sponsored other local charities with donations as follows:

April 21 – Magpas Air Ambulance - £100 June 21 – Children’s Cancer and Lukemia group - £100 January 22 – Save the Children - £100 May 22 – British Heart foundation - £150

Food Donations

Food donations were given to several entities with gifts totalling £62.55, and positive feedback received as follows:

• Stevenage Haven First – “ It was so lovely to see you back but more importantly, thank you for the kind donation ”

• North Herts Sanctuary – “ Thank you so much for the beautiful food hamper, it is so much appreciated. Also a big thank you for all your efforts. The residents shall enjoy. ”

• Haven First North Herts – “ Thank you so much ”

Registered charity number 1159094 | T: 01767 222 986 | E: [e-mail] | W: roselanetrust.com

Trustees: Tim Lewis Brian Lock Toby Harvey Samuel Kingston