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$w•jO town on Saturday8 and
weekday8 when the restricaions du8 to lh& CovpJ-19 pandemic albwj thk4.
Supportlng th• Rapld R•ll•lTMm ¢h*rlty
The Rapid Reliaf Teom ¢haiity, a Beparate chgiity, team kn BtrJl88w•Jo m*Je up from our
congregalion membors.
Our main hall is u88d to slor• 8ome e88tsntial provi81)￿ and equip1￿nI that 1oquir&J rf RRT ar•
requested to 8UPPOrt the emwgenGy 8•¥keB vnrkirvJ at an 4Kldent ntsaty.
Furth•r plans for 2022 . 23
We ara planning lo cC￿tInue the v8rlou8 5nltk3l￿e$ 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: trust@roselanetrust.com   |   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: trust@roselanetrust.com   |   W: roselanetrust.com 

Trustees:     Tim Lewis     Brian Lock     Toby Harvey     Samuel Kingston