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 Filw￿la1 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 Exec￿11¥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 Registr*tion Nwmber
Principal Office
l Beechwwd tane
Warlinglmm
Surrcy
CR6 9LT
Ind¢peDd*nt 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 Tr￿st tked and applicable law.
S¢r¥ctllre? iOVeTU•n¢¢ •nd man*gtment
The charity is controlled by a deed of trLLSt. and constitutes an unincorporated charty.
The Bcnhill Gospel Hall T￿￿t 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 Registr*ion Number.. 1159098
Rec￿lt￿￿Trt 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
Tn￿lets, 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
Tr￿st., all of with which it shar¢s memb¢r5 of its congregation.
Risk man*genwit
The Trustees have idemified alid reviewed the Tttajor risks to which the charity is eX￿sed 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 tr￿st 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 kno￿Tr 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 fi￿th¢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 L￿dertaken.
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 sup￿rted 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 recomMe￿ed in Sutton, ￿'allingtOn atKI Croydon High Strccts. This is Ca￿led 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 reSpo￿81b1￿IIieS governing public worship and make it e￿Y 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 COngreg￿lon
- 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 itKI￿lIng 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 Str￿lured ￿¢¢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 infOrn￿ll0n 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 oth￿S 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 rel￿10￿$￿1ps with other5 in the wider
mmunity (including fom]er Brethren). in acCorda￿t 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 {inCI￿l[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 ¢0mmt￿lly. 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 fu￿1claI 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 refi￿bIShrncnt of two
new Gospel Halls in Caterham and Kingswood.
The annual report was approved by the tn￿teeS of the charity on ..
and signed on its behalf by..
Mr Dale Gardin¢r
Chief exe
otricer and tr￿SIte
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£￿u￿ting Standards (United Kingdom Generally Accepted Accounting Practice)
applicdble law and regUl￿10n5.
The law applicable to charities requires the trU￿et$ 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 $tandards have bcen followed. subject to any material departures
disclos¢d and cxplaincd in thc financial statements: a￿1
preparc the financial ststements on the going concern b&%is unless il 1$ inappropriate to ]wesume that the
charity will coniinue in b￿Siness.
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 trd￿sac[lons have been reviewed and
approved by * lea￿ two tr￿Str¢s.
23.0115
Approved by the t￿￿S of the charity on .................... And signed on its behalf by:
Mr Dale Gardiner
Chief cxccutive officer and tr￿stee
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
aC￿ra¥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 Its￿1 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:
accoi￿lirtg records were ￿1 kept in respect of Benhill Gospel Hall Trust as required by seclion 130 of the
2. the aCcou￿s 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 a￿1 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 eXarnit￿tIOn 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
staten￿nt of Financial Activities for the Year Ended 5 April 2024
Meeting
Room
M4int¢n*nc¢
Fund
Total
2024
CApitAI Fund5 General fund
Note
Infome a￿d 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 (ex￿nditure)1inCOme
Gross transfers b¢twcen
fUt￿S
(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 inte￿1 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 d￿t 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 f￿llds
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¢p*r4tio
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?) a￿1 UK Generaily Acc¢pf¢d kncountsng Practic¢.
The ￿E1ctiOnal c￿enCY 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 recO￿lsed at cosi or transaction
value wiless oth¢n4'i5e statcd in th¢ T¢l¢vant Th)￿1$) to th¢5¢ accounts.
Incoming Resgurce5
Donations are recognised in the year in which there is entitlement probabilily of re£eipt and the arnount can
be mcasured with rea8onable cenainty. Income is only deferred when ihe charity has ￿ fulfil condirions before
b¢¢oming cnlitlcd io it or wh¢r¢ th¢ dorv)r ha5 sp¢rifid that th¢ In￿rn¢ is ￿ bc ¢xp¢nd¢d in a ￿tUre year. ￿"ft
aid is added to the value of the donaiion to which it relaies.
Donaied service$ are recopnised as income al￿ expenditure in the fU￿1¢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¢ u￿l¢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 r￿ed assets
Tangible fix¢d asscts ro*ing 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 expe￿ed useful life as follows-.
A$$et el*s$
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 a￿ul 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 Ca￿sIng a material *jjus￿ent 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 design￿e￿I￿ndS
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
B*l*nte 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
Unteslricledda￿gnUts￿￿4nds
Desigtialed fvnds
3.272,656
(2.749)
1.168,380
4.438.287
tk5ign*¢d (Capitai FU￿1)
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
f￿lld$
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 Tr￿t
Iyoles to the FiDan¢ial Statements for tbe Year Ended 5 April 2024 (continned)
I l A￿alySi$ Eovernanee and sllpport e•sls
Govern*D¢e CDSt
Allocat¢d Support wsts in¢lwl¢s ind¢p¢rHl¢nt ¢xamin¢rs f￿5 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
Tot*1 for 2023
2.033
12,600
25,749
12 Re5TrVTce5 Expended
Nei incoming resources for the year I￿lude.
2024
2023
Light. he* and power
Insurarlce
Repairs and maintenance
charl￿ble 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$ DoN*ted to:
Clifton Hill Tru￿ £37,295.57
140.235
139,335
Pagc 17