Charity rcgistration number.. 1159098 Benhill Gospel Hall Trust Annual Reprt and Financial Statements for the Year Ended i April 2024 Chris Pitlock 2 Kingylown Orchard Hyde Road Swindon Wilishire SN2 7RR
Benhill Gospel Hall Trust Contents Ref¢rence and Administrntivc Dctails Trustees, Rewrt 2to5 St*ement of Trustees. Responsibilitie5 Independent Examinees Report Stat¢meni of Filwla1 A¢tiviti¢s 8t09 Balance Sh¢ 10 Notes to the Financial Stsiements 11 to 17
Benhill Gospel Hall Trust Reference and Administrative DetaiL Mr Williarn Stanl¢y Chief Exec11¥t Offietr Dale Gardiner Trwstee5 MrNig¢l J Gould Mr Mark E Reiner N¢il Hardwick Mr Dale Gardiner Mr William Sianl¢y 1151XJ98 Charity Registrtion Nwmber Principal Office l Beechwwd tane Warlinglmm Surrcy CR6 9LT Ind¢peDdnt E*tr Hinton AbtrK)tt Accountants 2 Kingsdown Orthard Hyde Road Swindon SN2 7RR Bankers Lloyd5 BaT)k Sutton 49153 High Stseei Sutton Surrey SMI IDT Page I
BeDhill Gospel Hall Trust Trnstees, Report The Trustees preseth their report along with the financial 518tements of the CTharty for the year ended 5 April 2024. Th¢ financial statcmcnts have been prepared in accordance with the accounting policies 5¢t out on pag¢s 11- 12 and cofftplv with the Trst tked and applicable law. S¢r¥ctllre? iOVeTU•n¢¢ •nd mangtment The charity is controlled by a deed of trLLSt. and constitutes an unincorporated charty. The Bcnhill Gospel Hall Tt is coAstillrted by a De¢d of Trusi dated 13th ApTII 1992, am¢nd¢d by various D¢¢ds 2nd m05t r¢fjently by D¢¢d of Variation dated 13 August 2014. The Trust il'as registered w'ith the Charity Commi&sion for En8]aThJ and Wales on 6 Novernb¢r 2014 under Charity Registrion Number.. 1159098 RecltTrt alld appointment of trustees The Trusiees who have s¢rv¢d during the ycar since the year end are set out on page l. None of the Tnlets, nor any person connwi¢d with them, received any reFnuneration froTn the Charity in the year ended 5 April 2024 (2023.. £NAI). The Trust operaEes l Gospel hail and TnL8i¢es ar¢ ¢hosen from among th¢ rcgular congr¢Wion ot thc halls. New Truste¢s are nominaied by the existing Trthsiees or by the congregation and Jnust appoint¢d by unanimous resolution of the congregalion. They are selected according to iheir skills and experience and are expected io use both in furthering the objects of the Charity. Checks are madc to ensure the Trustees, eligibility to act and incorning Twstecs ar¢ madc aivarc of their rcsponsibiliiics by the existing Tn]stees. who ellswe thaL new Trustees read the Trust Deed and r¢l¢vani Charity" Commission guidanc¢. Wider N¢tWOTk The Trustees maintain inforniai links with Trusiees of similar charities with a view pooling experience considered usefijl in pursuing the objects of the charity. The Charity maintains particular links with thc CToydon Gospel Hall TrusL Clifton Hill TrusL Greenhill Gospel TnL. South Croydon Tnjst and T3ndrid8e Gospel Trst., all of with which it shar¢s memb¢r5 of its congregation. Risk mangenwit The Trustees have idemified alid reviewed the Tttajor risks to which the charity is eXsed and confinn that tF havc ¢siablished sysiems or procedures ts) manage and miligate those risks. The TrÈLSiees m<iintain a full range ot policics to protect the members and public especiall)" the young. old and disadvantaged persons. Insuran¢e policies are in place to protect both the congregation and ihe trst assets. Objectives and ¢tivities The charitable Purposes of the Charity are advanc¢m¢nl of the Christian r¢ligion for thc public benefit, including b}. the carrying on of the service of God in accordance with the Old afyj New TestaTnents of the Floly Bible as followed by th0 Christians forming pan of the world-wide fellowship knoTr as ihe Plyrnoiith Brethrcn Christian Church (the "Brethren-) and an other chariiable purwses connected with Brethren. "rh¢ core doctrine of the Brethren and propeT praclitts in fith¢raT of certain a5pe¢ts of doctrine are surnmarised in two schcdules to the Trust Dee Page 2
Benhill Gospel Hall Trust Trnstees, Report {continued) Public benefit The trustees of Benhill G)spel Hail Tjwi confirni ihat have complied with their duty und¢r tion 4 of the Chariti¢s Act 2011 to have due regard to (he Charity Commission's generat guidance io chariti¢s public nefjt. Plea5c r¢fcT to thc app¢nded Public Benefit Rqx)rt on pages 23 to 30 for a fuller oudine of public benefit work Ldertaken. The cxisting arrangements with the Diamond Centre continue for the provision of horse riding for the disabled and giving them grazing and ¢xercis¢ land for the hors. Provision was also made during this year for car paTking for Mobilily C¢ntr¢ n¢ar kn Milton Hall on days when tIKy werc tK)Iding events and needed overfh)w parking capacity. Members have been engaged with public lund-raising actiVLties for various charities and work w2th the Rapid Relief T¢am {RJiT is a 5¢parat¢ Charity). The Rapid Relief Team is the charity set up by the Brethren to act as the main public benefil vehi¢l¢. It 15 solely suprted by members of the trust u'orldwide. After a pause of neaxly 2 years durit)g Coronavir restrictiOftLS, Street Preaching and distribution of gospel tracts has recomMeed in Sutton, 'allingtOn atKI Croydon High Strccts. This is Caled out by m¢mbcr5 of the congregation on a iveekly basis and since recommencing on ih¢ IM Nov¢mb¢r 2022 has involved 63 members of the commL]ty and r¢sulicd in the fr¢¢ ISS of 239 tracts. Thc TnL5t¢cs arc aware of their reSpo81b1IIieS governing public worship and make it eY for the general public to attend services. All services are carried oul in a¢cordanc¢ the TTu D¢cd and th¢ Tru5tces are of their responsibilities to this end. Main Activities Achievements The Trust provides and rnaintairLS g05p¢I ha115 for the ligIo activities of Christians often referred to as Brethren,. Dcthils of ihe origin5. ieachin8s and way of life of the Brethren can be found on their website- ww.plymouthbr¢thTcnchri51ianchurckor Th¢ Trust's main achievement this year have bee - AmalgafflaiiotE with Croydon Tr$( - Acquisition of Whiic Timbcrs. Planning - Limpsfield Road improvements - Tr¢¢ 5af¢ty work - Provision of COVID tests AC repatr at Mtlion Hall - Safeguarding trdining rolled oth to the COngreglon - Increase in reporting to congrewion on financials Plans for Future Period Work 'ith Clifton Ilill Gospel Trust in th¢ search arml provision of ncw lo¢al rooms Forccasting and budgeung for firture needs itKIlIng capital expenditure Page 3
Benhill Gospel Hall Trust Trustees. Report (continued) Meetings Meetings held at the Gospel halls in¢lude the Lords Suppei (Communion). Gospel preachings, Bible ieaditLg5 and Bible addresxes. There is a Strlured ¢¢kIY schcdule of m¢¢tirg5 aTh depending on the particular meetin& brtween So and 600 people nommily atte[ these occa5iollS. The meetings are att¢ndd by the rcgular congregation and most are open to other properly disp)sed Trisitors. The notice board outside the Hall welcomes visilors and displays the limes of Gospel preachings. along with a telephone nutnber for those seeking fi]rthcr infOrnll0n or h¢lp. Gospel trd¢ts, which ar¢ disrributed by street prcachcrs, also display this infommtion. Bibles and an extensive rdnge of other Chrillian r¢adin8 mat¢Ttal ar¢ on display ai th¢ halls and visitors ar¢ free to help themselves. Spreading the Gospel Me5y4ge The GospLI hall is a base from which the regular congr¢gation atxl othS who aUcDd tk mcctings are encouraged io spread th¢ Christian Gospel, in uord and deed. Members of lh¢ ¢ongregation participaie in a pro8ramme of streer preaching and &spel tracts are provided free of charge by the Cl)arity io such preachers io b¢ hand out to intercsted members olth¢ public. In addiiion io streei preachin& wn¢mbvs of the Conmion: - Donated to food bank Litter pi¢kirLg in Chipstead - Buxion Lodge Nutsing Home, Caierham - Keith Gili*rt is ¢crftrrdinaitng arrangements for a fcw members of th¢ ¢ongr¢gation to visit th¢ Home and play music I srKth to residents. including handing out small 8itis. In canying out this worL the con£regation considers itself to be living its faith in practi¢¢, as pwts¢u]arly exemplified in th¢ following extract from the schedule to the Trust Dttd on living a Christian life: We seek and are encouraged io live ex¢Tnplary lives in ail our rel10$1ps with other5 in the wider mmunity (including fom]er Brethren). in acCordat with the teachtngs of Holy Scripture (l Titn 2..2). W¢ r¢gularly go oui from our homes to preach on the streets. to distribute Christian liieraiure and engage with the wider comttlunity {inCIl[L8 forffter Brethrcn) in order to present eÉemal salvation. availabl¢ to all m¢n by faith in Jesus Christ. (2 Tim 4-.21. We seek as mcmbcrs of the public to Icad Christian lives as husbaTrJs wiv&s. parents. children. employers. employees and n¢ighbours. (Col 3.-22-25. Col 4..11. . The preservation and prolection of the family unit is fundamental children are prized as a blessing from God. (Psalm 127".3-5). The ¢lderly are valued m¢mb¢rs of the ¢0mmtlly. for wl¥)m both th¢iT family and thc wider comrnunity are expected to care. Holy Scripture ¢ommand5 US to be good ncighEows to others, and deal with all other people (including fonner Brethren) op¢nlv, honcstly and fairly and Co$151¢n¢ with thcs¢ principl¢& wc sl¥)uld giv¢ our limc, talcnts and rnoney to &ssisÉ those in need in the M'ider communiry. in so far as rvdsonable given our abilities and our available resources. (Matt 7-12, Matt 22-.39, Eph 4-.28). Funding Funding is sought through gifts from the congregaiion and Gift Aid is claimed on eligible donatiorLS. Funding 15 someiimes received from other ¢haritable tN5ts with cornplcmentary objcctive5. Pag¢ 4
BtDhill Gospel Hall Trust Trustees, Report {continued) FiwAncial review Financial position In the year ended 5 April 2024, the Tnjst had a Surp1 of £557.32] {2023: Surplus of £1.485.8771 of incoming r¢sour¢es oi'er resourc¢s ¢xwid¢Lt Torai Volunt in¢omc rcccivcd this year was £691,805 comparcd to £1,622.910 in the previous year. Policy on restryes The Trustees hai'e considered the level of reserves they wish (o retaiTh appropriate to the chariry's needs. This is based on the ctrLarity'5 Slze ar the level of fu1claI commilments.The TnLst aim5 to hold 5u(ficient fiJrLds itl a current account to cover day io day expendiiure foi ade&sl one year. plus an allowance for any urgent iepairs nd capital expenses thAt nrdy arise.Th¢ Trustecs aim to cnsure that thc chaTity wryll be able to continue to fulfil its ¢haTltable obj¢¢tive5 even if there is a temporary shortfall in income or unexpected expenditure, by Nsing a funds appeal. Free r¢s¢rves ai th¢ year ¢nd wer¢ £1.081.989 (2023.. £577.736). It will iK ti¢¢d th¢ fr¢e r¢s¢rv¢s are £1.081,989. Of this £416.308 is a loan to amther charity leai'ing just £665.68] available as liquid funds. The majoritv of these have been used since the 5th of April 2024 on the wnstruction and refibIShrncnt of two new Gospel Halls in Caterham and Kingswood. The annual report was approved by the tnteeS of the charity on .. and signed on its behalf by.. Mr Dale Gardin¢r Chief exe otricer and trSIte Stanley Chairnwi and rrnstec Page 5
Benhill Gospel Hall Trusl Statement ofTrustees' Responsibilities The trustlcs are responsible for preparin8 the trusiees, reEx)rt and the al the finatKiat statements in accordance with the United Kingdom A£uting Standards (United Kingdom Generally Accepted Accounting Practice) applicdble law and regUl10n5. The law applicable to charities requires the trUet$ io prepare financial statements for each financial year which giv¢ a tru¢ and fair view of the state of affairs of the charity and of incoming resources and application of resources of the charity for that period. In pr¢paring these financial ststements, th¢ trustr¢s are required to." select suitable accounting policie5 and then apply them ¢onsisl¢ntly: observe the meihods and principles In the Charities SORP. make judg¢tn¢nts and cstimai¢s arc r¢asonablc and prudcnL stste whether applÈcable accounting $tandards have bcen followed. subject to any material departures disclos¢d and cxplaincd in thc financial statements: a1 preparc the financial ststements on the going concern b&%is unless il 1$ inappropriate to ]wesume that the charity will coniinue in bSiness. Thc tyuslces are respon%ible for keeping proper accounting records thai disckTrse M'ith reasonable accuracy ai any time ih¢ financial w5ition of th¢ chwity and enablc th¢rn to cnsurc that the 5tatcm¢nts cotnply w'ith the Charities Act 2011. the Charities (Accouuis and Reports) RegulatiotLS 2008. atld the provisio* of the nstitution. The trustees are also r¢sponsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and dcLcction of fraud and other irregularities. The truste¢s are reswnsibl¢ for th¢ maintenance and integrity of the corFrf)rate and financial infomlation included on the charitsble company's website. Legislation governing thc prcparation and diss¢mination of financi statements may ditTer from legislation in other jurisdiciions. All trdsac[lons have been reviewed and approved by * lea two trStr¢s. 23.0115 Approved by the tS of the charity on .................... And signed on its behalf by: Mr Dale Gardiner Chief cxccutive officer and trstee Stanley Chaimjan and trust¢¢ Pag¢ 6
Benhill Gospel Hall Trusl Independent Examiner's Report to the Irustees of Benhill Gospel Hall Trnst I r¢port to the trustees on my examination of the xcounts of B¢nhill Gosp¢l Ilall Tru for th¢ year end¢d 5 April 2024. Responsibilities and basis of report As ihe charity tru5t¢¢s of Benhill G)spel Hall Trusl you are responsible for th¢ preparation of tlK accounts in aCra¥n with th¢ requir¢wKnts of th¢ Charitie5 Act 2011 {'Ihe Act,). I report in respeci of my examination of the Benhill Gospel Hall Trusi's accounts carried Dut under seciion 145 of the 2011 Act aThJ in carrying out my examination I have followed all th¢ applicable Directions given by the Charity ComtnLSSLon under section 145(i)(b) of the Act. Indep¢Jd¢nt ¢Axrniner'3 Stat¢m¢•t Since Benhill Gospel Hall Trust's gross income exceeded £250.000 your examiner must be a member of a body listed in sectaon 145 of the 201 I ACL I conflrm that l am qualified to undertake the examination because l am a member of . which is one of ihe Its1 bodie& I hav¢ ¢ompld¢d my ¢xamination_ I nrIMi thai M mat¢rial matt¢r5 hav¢ Come ¢0 my att¢rktion in conn¢dion with the exatnination giving rne caw to believe that in any material respect: accoilirtg records were 1 kept in respect of Benhill Gospel Hall Trust as required by seclion 130 of the 2. the aCcous do not accord with those records: OT 3. the accounts do )t comply with thc xcounling rcquircments con(¢rning thc forni ond content of a¢¢ounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requiremetlt that the ccounls give a 'true a1 fair view which is a lllalter considered &$ part of an indepEndent examinaiion. I havc no conccrn5 and hav¢ come across no other mattcr5 in connection wTrth the eXarnittIOn io which attcntion should be drai in t"S report in order to cnable a proper undcrmanding of the accoun ¢0 bc rcachcd. Ewa Radzikowska 2 Kingsdoivn Orchard Hyde Road Swindon Wiltshire 2 7REi Date.. O?:..o(..¥.O L¥ Page 7
Benhill Gospel Hall Trust statennt of Financial Activities for the Year Ended 5 April 2024 Meeting Room M4int¢n*nc¢ Fund Total 2024 CApitAI Fund5 General fund Note Infome ad Endowments from: Donations & Coniributions Investment income 562,805 5.751 129,000 691,805 5,751 Total Incom¢ 568,5)6 129,000 697,556 Expellditmrt Charitable a¢tiviiAes Donated Services (1062) 163.366) 137.296) (37,511) 1102,9391 37.296) Total ExpendiDJre 12 {2.062) 1100.662) (37,ill) 1140.235) N¢1 {expenditur¢)lin¢ome Gross transfcrs between fiumts (2,06?) 55.316 467,894 {55.316) 91.489 557,321 Nei mov¢m¢nt in J$ 5).254 412.578 91.489 5i7J21 Retoielliatlo of f•Mds Totsl funds brought fonvard Tothl fi]nds carried forward 4.438.287 283,595 294.327 5.016209 4.491.541 696.173 385,816 5.573.530 Th¢ Tr)tes on pages I I to 17 forni an Int¢ part ofthese fmanC1 strtements. Pag¢ 8
Benhill Gospel Hall Trust Statement of Financial Activities for the Year Ended 5 April 2024 (continued) Meetini Room CoDgregation M*intenanee Support funds C8pi¢al Funds GenerAI lunds 2023 Note Income athd Endowmtnts from: Donaiions and l¢gacics Investment income Other income 1536,110 1.098 1204 8.8 78.000 1,622,910 1,098 1.204 Total I)¢ 1,538,412 8.8(Nl 78.000 1.625212 Expenditure on: Chari(able activities Other expendilure (2.749) (55,927) (35,774) (12.6{1} (32.285) (103,5611 35.774) Tolal Expenditure 12 {2.7491 191.7011 (12,61K)) 32.2851 1139,3351 Net (exnditure)1inCOme Gross transfers b¢twcen fUtS (2.7491 1,446.711 (3,81K)I 45,715 1,485.877 1.168.380 11.171.131) 2.751 mov¢aneni in fiuxls 1.165.631 275.580 (1,049) 45,715 1.485,877 Reeonciliation of funds Tothl f(mds brought forward 3272.656 8.015 1.049 248.611 3,i30,331 Total fimds carried forward 4.438.287 283.595 294.326 5.016.208 All of the charits s aclivities derive from continuing operations during the aiM)ve tsvo periods. Th¢ fund5 brcakdown for 2024 and 2023 is SIKJWD in noie 6. The fLtn(ts held were atl wrestricied filnds. rw)tcs on pag¢s I I to 17 fomi an inte1 part of these financial statemcnts. Page 9
Benhill Gospel Hall Trust IRegistration number: 1159098) Balance Sheet as at 5 April 2024 2024 2023 Note Flxed assets Tangible assets 4.491.541 4.438.472 CurreTrt assets Debtors Cash at bank and in hand 416,308 667,961 5.645 575,098 .084.269 580.743 Creditors". f*lling dt within ome year (1280) 13,007) Net current assets 1.081,989 577.736 Net xssets 5.i7i.530 5.016.208 Funds of the charity: Unrestricted income fllds Unrestricied tiinds 5,187,714 4,721.882 Other funds 385.816 294.326 Totsl fllDds 5,573.530 5.016,208 The financial siaiemenis on pages 8 10 17 were approved by the trustees. and authorised for issue on 2&,1..13 and si8ned on their behalf by.. Mr Dale Gardiner ckn.ef executive officer and trustee Stanley Chaimian and trustr¢ The ThleS on pages I I to 17 form an integral part of th¢$¢ financial statetnents. Pagc 10
Benhill Gospel Hall Trnst Notes to the Financial Statements for tbe Year Ended 5 April 2024 l Aeeounting politi¢s Basis of pr¢pr4tio The financial statements have been prepared in xcordance with the Siaiement of Recommended Praciice." Accounting and Rep)rting by Charities preparing iheir accounts in accordance with the Financial Reporting Siandard applicable the UK and Republic ol Ireland (FRS 1021 issued on 16 July 2014. and incortK)ratitLg updaie bull¢tins l and ? and the Financial Reportit Stat¥lard appli¢abl¢ in the Unit¢d King(kitn ar¥1 Rcpvblic of Irela[ {FRS 10?) a1 UK Generaily Acc¢pf¢d kncountsng Practic¢. The E1ctiOnal cenCY of the charity is sterling (£). Betlhill Gospel Hall Tn]st meets the definition of a public Fthefit entity under FRS 102. The accounts (financial statements) have been prepared under the htstorical cosi convcntion with items recOlsed at cosi or transaction value wiless oth¢n4'i5e statcd in th¢ T¢l¢vant Th)1$) to th¢5¢ accounts. Incoming Resgurce5 Donations are recognised in the year in which there is entitlement probabilily of re£eipt and the arnount can be mcasured with rea8onable cenainty. Income is only deferred when ihe charity has fulfil condirions before b¢¢oming cnlitlcd io it or wh¢r¢ th¢ dorv)r ha5 sp¢rifid that th¢ Inrn¢ is bc ¢xp¢nd¢d in a tUre year. "ft aid is added to the value of the donaiion to which it relaies. Donaied service$ are recopnised as income al expenditure in the fU1¢Ial staiements when oroanisations or individuals offer their services and supwrt pro bono. The kalue of these donated services to Benhill Gospel Hall Trust LS ¢on5id¢T¢d to b¢ ¢qual ¢0 market value whi¢h would Ix paid w¢r¢ th¢ s¢rYi¢¢ fornlally procurd. This includes services paid for by other trusts. All charitabl¢ actiiiti¢s w¢r¢ ul¢rtaken in the UK. aThJ a]1 in¢omc and donations have b¢¢n received from UK individuals. or UK entilies. Investment income is accounted for on a receivable basis. Resouttes Exptttded Expenditure is included on an accruals b&5is. Liabilities are recognised a5 s<>on as there is a legal or constructive obligation committing the charity io pay out resources. Charitsblc tiVIti¢5 comprise ttK)sc ¢0sts dirccily attributhble w the fulfilmeni of the charitable objects. Governanc¢ 4Md support costs Support cosrs have becn allocalcd tween govcrnartt costs and other support W5ts. Governanc¢ costs ¢ornprise all costs involving th¢ public accountability of the ¢harity atKi costs related to statutory requirements. GovemaTLce and supry)rt costs are allocated to charitable activities on the b&8is of capacity used Taxation The Trust is a r¢gisiered charity and is liable ts) United Kingthm income or corwyration lax on charitable activities. provided income falls within the charitable exemptÉons and is spent on charTtabl¢ purpos¢5. Tallgibk red assets Tangible fix¢d asscts roing more than £100 ar¢ strted w cost d¢pTe¢iatiorn Pagell
Benhill Gospel Hall Trust Notes to the Financial Statements for the Year Ended 5 April 2024 {continued) Depreciation and amortisation Free]M)Id land is noi depreciaied. Depreciaiion is provided ai raies Calculated io write off the COSL less esiimated residual value. of each assei over its expeed useful life as follows-. A$$et els$ Depreciatioll methtsd xnd rn 20/0 5lraight line {excepi where we have been unabl¢ lo diffcr¢ntiat¢ benv¢ert kand and building cos(s} 21P/o Straight line 25rfJ/o OTh Written Down Value Fr¢¢h)Id buildings Temwrary buildings Furniture and Equipment Fund strllcthre The geneTal unrestricted is free for Trustees io $t for any purposes in furtherance of the trust's ¢haritsble objects. R¢stri¢ted fillxEs aris¢ from donaiions th¢ trus which ar¢ made for a sp¢¢ific pun)ose. R¢stria¢d fvnds can only be used for the pwF4)se for which were given. Designated fimds are unrestyicted funds set aside for specific purposes at the discretion of the trustee5. There are two unrestricted (ksignated fjJnd$ in the charity. Capital fur¥J and Meeting room Maintenance fund. Capital funds consiiuiing the properties held less long ierni loan received . Meeting Room funds arc Creat with incoming and outgoing expens relating to rnccting rooms like rent rcccivcd vs maintenan¢¢ expenses. Goinz concern Th¢ Truste corLsidcr that thcrc are no maiuial uncenainucs aul th¢ chariry's ability to continu¢ a going concertL SigDificant tstimates and judgtmeots Th¢ trustccs do Th)1 consid¢r there are anv 50urccs of utimaiion uncertainty at th¢ r¢wrting dale that have a significant risk of CasIng a material jjusent io the canying amounts of assets aNI liabiliti¢5 7th1n th¢ n¢xt reporting period. Trnstees. remuneration and expenses No Trustees received any retnunerdtion or other benefits from an employment with the chariti, and exper reimbursemeni is being mentioned under Noie 15. W4g¢s & Sxl*ries There are no employees12023.. None). Page 12
BeDhill Gospel Hall Trust Iyotes to the Financial Statements for tbe Year Ended S April 2024 (tontinued) 2 ltteome from dotyatiolls and kgacies UDrestrirted h•ds Design#ted (CoDgTtg&tioD Support) Other Total General funds funds DonatiotLS and legacies- DonaiiotL8 Church Collections Grants. including capital grants. Grants from other Charities 79 79 129,000 129,0 562.726 562,726 Total for 2024 562.805 129.000 691.805 Total for 2023 1.536,110 8.800 78,000 1.622,910 3 IDv¢stm¢nt incou Ullrestricted fuDd5 General Tot41 futtds Interest receivable and similar income.. Interest receivable on bank dep)sits 5.751 5.751 T•t*l for 2024 5.751 5,751 Totsl for 202J 1.098 1,098 4 Other income TotAI 2024 Total 2023 Other incorne 1,204 1,204 Page 13
Benhill Gospel Hall Trust iyotes to the Financial Slatements for the Year Ended 5 April 2024 (continued) 5 Tangible fixed a&sets Milton Hall Property Furniture aJJd equipment Total Cost At 6 April 2023 Addilions 4,433,273 55.132 72,162 4,505.435 55.132 At 5 April 2024 4.488,405 72,162 4.560.567 Deprecialio At 6 April 2023 Charg¢ for th¢ year 66.964 2.062 2.062 At S April 20?4 69,026 69,026 Nel book value At 5 April 2024 4.488.405 3.136 4.491,541 At 5 April 2023 4,433,273 5,198 4.438.471 tAnd Registy Details". Milton Hail - SY 302264 Page 14
Benhill Gospel Hall Trust Notes to the Financial Statements for the Year Ended 5 April 2024 (continued) 6 FuDds Baianf¢ at 6 April 2023 Incolning resources B#lxn£e at 5 April 2024 expended Transfers Unrestricted Unrestricledgeneralf¥nds Gcneral funds 283.595 568.556 (100,6621 15i.316) 696.173 Gener 283,595 568,556 (100,6621 155,316) 696.173 Unrestricled designeIndS Capitsl Fund 4,438,?87 (2.062) 55,316 4.491.541 Designatcd (Capital FutHt ) 4.438.287 (2.0621 55,316 4,491.541 Other fvnds Mecting Room Maintcnancc Fund 294.327 I99.)0 (37.5111 38i.816 Tot81 Unrestrirted funds 5.016.209 697.5)6 1140.2351 5.573.530 Blnte at 6 April 2022 In¢oming rt50urtes Resource5 expettded Balante at S April 2023 Transfers Uttrestrieted Unrestrirtedgenernlluftds Gener funds ,015 1.538,412 (91,7011 (1,171,131) 283.595 UnteslricleddagnUts4nds Desigtialed fvnds 3.272,656 (2.749) 1.168,380 4.438.287 tk5ign*¢d (Capitai FU1) 3,272.656 (2,7491 1,168,380 4,438,287 Other 1.049 8,8} (12.6001 2,751 (hher Other Funds 248.611 78,( (32.285) 294J26 Total unr¢stri¢t¢d funds 3.530.331 1.625212 (139,3351 5.016.208 Page 15
Benhill Gospel Hall Trust Notes to the Financial Statements for the Year Ended 5 April 2024 (continued) 7 Attalysis of let assets betweem funds Unrutrieted flld$ Gelleral Total funds at S April 2024 Tangible fixed assets Current asseis Current liabilities 4.491,541 -084.269 (2.280) 4.491.541 ,084.269 (2.280) Totsi net assets 5.573,530 5,573,530 Total funds at 5 April 2023 UDrestrKted funds GeDeral DesigDated Tangibl¢ fixed 8SS¢ts Current assets Current liabiliiies 4.438.471 4.438.471 580,744 (3.007) i80,744 (3,007) Total net Lssets 577,737 4.438.471 5,016208 8 Analysis of Det fw&ds At6 April 2023 At 5 April 2024 Cash at bank and in hand 575.098 575.098 Nct dc 575,098 575,098 9 Related party transa¢tiDDs During th¢ year £665.28 was paid io Stand By Fir¢ Protection Limiied. which is a company of w'hich Mr Neil Hardwick la trustee of BetthKII Gospel Trust) 1$ a Director. The payments made were for fire extinguisher mainterw¢¢e al market value. 10 Volunteers Benhill Gospel Hall Trust Telies entiTely on volunteers to cany out th¢ managcrncnl, thinistraiion and general mainlenance work The Tn has IK) paid staff or pbid Truste¢5. Page 16
Benbill Gospel Hall Trt Iyoles to the FiDan¢ial Statements for tbe Year Ended 5 April 2024 (continned) I l AalySi$ Eovernanee and sllpport e•sls GovernD¢e CDSt Allocat¢d Support wsts in¢lwl¢s ind¢p¢rHl¢nt ¢xamin¢rs f5 of £5.640 and 1nd¢p¢T¢nÉ auditorf5 f¢¢5 of £3,504. nrestricted futtds G¢n¢r41 Other Other Dds Total funds Leg fees Allocaied supwrt costs 11.961 11,961 11.057 11,Oi7 Total for 2024 11,Oi7 11,961 23.018 Tot1 for 2023 2.033 12,600 25,749 12 Re5TrVTce5 Expended Nei incoming resources for the year Ilude. 2024 2023 Light. he and power Insurarlce Repairs and maintenance charlble donations Printing. wsiage and Sthtionery Accountancy fees Legal and professional fees Congregation suppon tkprectation Sundry expenses Telephone Cleaning Congregation W¢lfar¢ Total Equiptneni Hire Meal 19.461 3.362 25,550 37,296 667 11,057 11.961 20,996 2.226 21,169 35,774 630 2,033 12,600 2,749 2,706 2,650 7.220 17.466 139.335 2.062 2.436 2.633 7.6?9 13.982 930 309 Training Total Donated S¢rVi¢¢fa¢ilIrl¢S during ih¢ year in¢lth . Servite$ DoNted to: Clifton Hill Tru £37,295.57 140.235 139,335 Pagc 17