Trustees Report & Unaudited Financial Statements
Downham Gospel Hall Trust For the year ended 5 April 2023
Contents
-
3 Legal and Administrative Information
-
4 Report of the Trustees
-
8 Report of the Independent Examiner
-
9 Statement of Financial Activities
-
10 Balance Sheet
-
11 Notes forming part of the Financial Statements
-
14 Resources Expended
-
15 Analysis of Net Assets - Current year
-
16 Analysis of Net Assets - Prior Year
-
17 Movement in Funds - Current Year
-
18 Movement in Funds - Prior Year
-
19 Comparative Statement of Financial Activities
9 Nov 2023 Page 2 of 19
Trustees Report & Unaudited Financial Statements Downham Gospel Hall Trust
Legal and Administrative Information
Downham Gospel Hall Trust For the year ended 5 April 2023
Charity Name:
Downham Gospel Hall Trust
Registered Charity Number:
1159102
Trustees:
Adrian Samways (Chair)
Stephen Turner
Charles McIntyre
Kevin Carvell
Karl Brothers
Treasurer:
Stephen Turner
Principle Address:
29 Grave Hill Lane West Winch Kings Lynn Norfolk PE33 0QG
Independent Examiner:
Leon Taylor Oldfield Advisory Santis House Curriers Close Coventry CV4 8AW
Accountant:
Oldfield Advisory LLP Santis House Curriers Close Coventry CV4 8AW
Bankers:
HSBC Bank Plc 23 New Conduit Street Kings Lynn Norfolk PE30 1ET
9 Nov 2023 Page 3 of 19
Trustees Report & Unaudited Financial Statements Downham Gospel Hall Trust
Report of the Trustees
Downham Gospel Hall Trust For the year ended 5 April 2023
The trustees present their report along with the financial statements of the Charity for the year ended 5 April 2023. The financial statements have been prepared in accordance with the accounting policies set out on page 11 and comply with the Trust Deed and applicable law.
Structure, Governance and Management
Governing Document
The Charity is an unincorporated trust constituted by a Deed of Trust dated 13 November 1979, most recently amended by Deed of Variation dated 08 August 2014. The trust was registered with the Charity Commission for England and Wales on 06 November 2014 under Charity Registration Number: 1159102
Recruitment and appointment of new Trustees
The Trustees who have served during the year and since the year end are set out on page 3. None of the Trustees, nor any person connected with them, received any remuneration or expenses from the Charity in the year ended 5 April 2023.
The Trust operates four Gospel halls and Trustees are chosen from among the regular congregation of the halls. New Trustees are nominated by the existing Trustees or by the congregation and must be appointed by unanimous resolution of the congregation. They are selected according to their skills and experience and are expected to use both in furthering the objects of the Charity. Checks are made to ensure the Trustees’ eligibility to act and incoming Trustees are made aware of their responsibilities by the existing Trustees, who ensure that new Trustees read the Trust Deed and relevant Charity Commission guidance.
Wider Network
The Trustees maintain informal links with similar charities with a view to pooling experience considered useful in pursuing the objects of the Charity. The Charity also maintains particular links with The Southgate Trust, with which it shares members of its congregation.
Risk Management
The Trustees have identified and reviewed the major risks to which the charity is exposed and confirm that they have established systems to manage and mitigate those risks.
Objectives and Activities
Objectives and Aims
The charitable purposes of the Charity are the advancement of the Christian religion for the public benefit, including by the carrying on of the service of God in accordance with the Old and New Testaments of the Holy Bible as followed by those Christians forming part of the world-wide fellowship known as the Plymouth Brethren Christian Church (the “Brethren”) and any other charitable purposes connected with Brethren. The core doctrine of the Brethren and proper practices in furtherance of certain aspects of doctrine are summarised in two schedules to the Trust Deed.
Public Benefit
The Trustees confirm 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 to charities on public benefit.
Details of public benefit activities carried out by Downham Gospel Hall Trust can be found in the separate appendix to this report.
9 Nov 2023 Page 4 of 19
Trustees Report & Unaudited Financial Statements Downham Gospel Hall Trust
Report of the Trustees
Main activities and achievements
The Trust provides and maintains four Gospel halls where religious meetings are held by the local Brethren community. Details of the origins, teachings and way of life of the Brethren can be found on the website - www.plymouthbrethrenchristianchurch.org and in the schedules to the Trust Deed.
Plans for future periods
Despite the increased cost of energy, the trustees feel that these increased costs are not significantly impacting on the ability of the charity to continue as a going concern.
Meetings
Meetings held at the Gospel halls include the Lord's Supper (Communion), Gospel preachings, Bible readings and Bible addresses. There is a structured weekly schedule of meetings and, depending on the particular meeting, between 40 and 400 people normally attend these occasions.
The meetings are attended by the regular congregation and most are open to other properly disposed visitors. The notice board outside the Hall welcomes visitors and displays the times of Gospel preachings, along with a telephone number for those seeking further information or help. Gospel tracts, which are distributed by street preachers, also display this information.
Bibles and an extensive range of other Christian reading material are on display at the halls and visitors are free to help themselves.
Spreading the Gospel message and the life of a Christian
The Gospel halls are a base from which the regular congregation and others who attend the meetings are encouraged to spread the Christian Gospel, in word and deed.
Members of the congregation participate in a programme of street preaching where Gospel tracts are provided free of charge by the Charity to such preachers to be handed out to interested members of the public.
In carrying out this work, the congregation considers itself to be living out its faith in practice, as particularly exemplified in the following extract from the schedule to the Trust Deed on living a Christian life:
-
We seek and are encouraged to live exemplary lives in all our relationships with others in the wider community (including former Brethren), in accordance with the teachings of Holy Scripture (1 Tim 2:2).
-
We regularly go out from our homes to preach on the streets, to distribute Christian literature and engage with the wider community (including former Brethren) in order to present eternal salvation, available to all men by faith in Jesus Christ. (2 Tim 4:2).
-
We seek as members of the public to lead Christian lives as husbands and wives, parents, children, employers, employees and neighbours. (Col 3:22-25, Col 4:1).
-
The preservation and protection of the family unit is fundamental and children are prized as a blessing from God. (Psalm 127:3-5). The elderly are valued members of the community, for whom both their family and the wider community are expected to care.
-
Holy Scripture commands us to be good neighbours to others, and deal with all other people (including former Brethren) openly, honestly and fairly and consistent with these principles, we should give our time, talents and money to assist those in need in the wider community, in so far as reasonable given our abilities and our available resources. (Matt 7:12, Matt 22:39, Eph 4:28).
9 Nov 2023 Page 5 of 19
Trustees Report & Unaudited Financial Statements Downham Gospel Hall Trust
Report of the Trustees
Funding
Funding is sought through gifts from the congregation and Gift Aid is claimed on eligible donations. Funding is sometimes received from other charitable trusts with complementary objectives.
Financial Review
In the year ended 5 April 2023 the Trust had a surplus of incoming resources over resources expended of £18,202
Total voluntary income received this year was £186,031 compared to £201,954 in the previous year.
All funds held were unrestricted funds.
Reserves Policy
The Trustees have considered the level of reserves they wish to retain, appropriate to the charity's needs. This is based on the charity's size and the level of financial commitments held. The Trustees aim for the charity to hold approximately £10,000 in a current account to meet the day to day expenses, plus an allowance for any urgent repairs and capital expenses. The Trustees will endeavour not to set aside funds unnecessarily. Free reserves accumulated in excess of the minimum will be used at the discretion of the trustees for the strategic development of Downham Gospel Hall Trust. The Trustees aim to ensure that the charity will be able to continue to fulfil its charitable objectives, even if there is a temporary shortfall in income or unexpected expenditure, by raising a funds appeal.
Free Reserves at the year end were £290,424 ( 2022: £276,643)
9 Nov 2023 Page 6 of 19
Trustees Report & Unaudited Financial Statements Downham Gospel Hall Trust
Report of the Trustees
Statement of Trustees Responsibilities
The trustees are responsible for preparing the Report of the Trustees and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
The law applicable to charities in England and Wales, the Charities Act 2011, Charity (Accounts and Reports) Regulations and the provisions of the Trust Deed require the Trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the Charity and of the incoming resources and application of resources, including the income and expenditure, of the Charity for that period. In preparing those financial statements, the Trustees are required to:
-
select suitable accounting policies and then apply them consistently;
-
observe the methods and principles in the Charity SORP (FRS 102);
-
make judgements and estimates that are reasonable and prudent;
-
state whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements;
-
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation.
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations and the provisions of the Trust Deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. All transactions have been reviewed and approved by two trustees.
On Behalf of the board:
..................................................................................
Mr S Turner (Trustee)
..............................................................
Date
9 Nov 2023 Page 7 of 19
Trustees Report & Unaudited Financial Statements Downham Gospel Hall Trust
Report of the Independent Examiner
Downham Gospel Hall Trust For the year ended 5 April 2023
I report to the trustees on my examination of the accounts of the Downham Gospel Hall Trust for the year ended 5 April 2022.
Respective responsibilities of Trustees and Examiner
The charity's trustees are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Basis of Independent Examiner's Report
My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking of explanations from you as Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statements below.
Independent Examiner's Statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
-
Accounting records were not kept in respect of the Trust as required by section 130 of the Act; or
-
The accounts do not accord with those records; or
-
The accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view’ which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
...................................................................................................
Leon Taylor Oldfield Advisory Santis House Curriers Close Coventry CV4 8AW
9 November 2023
9 Nov 2023 Page 8 of 19
Trustees Report & Unaudited Financial Statements Downham Gospel Hall Trust
Statement of Financial Activities
Downham Gospel Hall Trust For the year ended 5 April 2023
| Statement of Financial Activities Downham Gospel Hall Trust For the year ended 5 April 2023 |
Statement of Financial Activities Downham Gospel Hall Trust For the year ended 5 April 2023 |
|---|---|
| UNRESTRICTED FUNDS DESIGNATED FUNDS RESTRICTED FUNDS TOTAL FUNDS 2023 TOTAL FUNDS 2022 |
|
| Income and endowments: | |
| Donations and Legacies: | |
| Collections 28,092 - - 28,092 36,615 |
|
| Contributions from the Congregation 84,877 - - 84,877 59,786 |
|
| Gift Aid Donations 58,443 - - 58,443 72,603 |
|
| Income Tax refunds 14,619 - - 14,619 18,151 |
|
| Payroll Giving - - - - 574 |
|
| Congregation Support - - - - 14,225 Investments |
|
| Interest Received 1,002 - - 1,002 22 |
|
| Total Income and endowments: 187,033 - - 187,033 201,976 Expenditure: |
|
| Running Meeting Rooms (note 8) 138,219 - - 138,219 111,985 |
|
| Congregation Support (note 8) - - - - 16,875 |
|
| Cost of donated services (note 4) 30,612 - - 30,612 4,050 |
|
| Total Expenditure: 168,831 - - 168,831 132,910 |
|
| Net Income/(Expenditure) 18,202 - - 18,202 69,066 Other Movements |
|
| Transfers between funds 2,200 (2,200) - - - |
|
| Net Movement In Funds 16,002 2,200 - 18,202 69,066 UNRESTRICTED FUNDS DESIGNATED FUNDS RESTRICTED FUNDS TOTAL FUNDS 2023 TOTAL FUNDS 2022 |
|
| Reconciliation of funds (note 10) | |
| Total Funds bought forward 2,551,822 (2,200) - 2,549,622 2,480,556 |
|
| Net movement in funds 16,002 2,200 - 18,202 69,066 |
|
| Total Funds carried forward 2,567,824 - - 2,567,824 2,549,622 |
The notes on page 11 - 19 form part of these financial statements.
9 Nov 2023 Page 9 of 19
Trustees Report & Unaudited Financial Statements Downham Gospel Hall Trust
Balance Sheet
Downham Gospel Hall Trust As at 5 April 2023
| Balance Sheet Downham Gospel Hall Trust As at 5 April 2023 |
Balance Sheet Downham Gospel Hall Trust As at 5 April 2023 |
|---|---|
| 2023 2022 |
|
| Fixed Assets | |
| Tangible assets(note 5) | |
| Tangible assets 2,375,400 2,370,979 |
|
| Total Tangible assets (note 5) 2,375,400 2,370,979 |
|
| Total Fixed Assets 2,375,400 2,370,979 Current assets |
|
| Prepayments and accrued income 16,841 20,233 |
|
| Cash at bank and in hand 275,021 257,430 |
|
| Total Current assets 291,862 277,663 Creditors: amounts falling due withinone year |
|
| Accruals and deferred income 1,438 1,020 |
|
| Total Creditors: amounts falling due within one year 1,438 1,020 |
|
| Net current assets/(liabilities) 290,424 276,643 |
|
| Total assets less current liabilities 2,665,824 2,647,622 Creditors: amounts falling due after more than one year |
|
| Loans 98,000 98,000 |
|
| Net Assets 2,567,824 2,549,622 Funds (note 9) |
|
| Unrestricted funds 2,567,824 2,549,622 |
|
| Total Funds 2,567,824 2,549,622 |
The unaudited financial statements were approved and authorised for issue by the Trustees of Downham Gospel Hall Trust on .........................................and were signed on its behalf by:
.............................................................................................
Mr S Turner (Trustee)
The notes on pages 11 - 19 form part of these financial statements.
9 Nov 2023 Page 10 of 19
Trustees Report & Unaudited Financial Statements Downham Gospel Hall Trust
Notes forming part of the Financial Statements
Downham Gospel Hall Trust For the year ended 5 April 2023
1. ACCOUNTING POLICIES
1.1 Basis of financial statements
The financial statements have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014, and incorporating update bulletins 1 and 2, and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and UK Generally Accepted Accounting Practice.
The functional currency of the charity is sterling (£).
The Trust meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s).
1.2 Income
Donations are recognised in the year in which there is entitlement and probability of receipt and the amount can be measured with reasonable certainty. Income is only deferred when the charity has to fulfil conditions before becoming entitled to it or where the donor has specified that the income is to be expended in a future year. Gift aid is added to the value of the donation to which it relates.
Donated services are recognised as income and expenditure in the financial statements when organisations or individuals offer their services and support pro bono. The value of these donated services to Downham Gospel Hall Trust is considered to be equal to market value which would be paid were the service formally procured. This includes services paid for by other trusts.
Investment income is accounted for on a receivable basis.
1.3 Expenditure
Expenditure is included on an accruals basis. Liabilities are recognised as soon as there is a legal or constructive obligation committing the charity to pay out resources.
Charitable activities comprise those costs directly attributable to the fulfilment of the charitable objects.
1.4 Governance and support costs
Support costs have been allocated between governance costs and other support costs. Governance costs comprise all costs involving the public accountability of the charity and costs related to statutory requirements. Governance and support costs are allocated to charitable activities on the basis of capacity used.
1.5 Tangible fixed assets and depreciation
Tangible fixed assets (costing more than £100) are stated at cost less depreciation. Freehold land is not depreciated. Depreciation is provided at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life as follows:
| Freehold buildings | 2.5% Straight Line |
|---|---|
| Fixtures and Fittings | 10% Reducing Balance |
9 Nov 2023 Page 11 of 19
Trustees Report & Unaudited Financial Statements Downham Gospel Hall Trust
Notes forming part of the Financial Statements
1.6 Taxation
The Trust is a registered charity and is not liable to United Kingdom income or corporation tax on charitable activities, provided income falls within the charitable exemptions and is spent on charitable purposes.
1.7 Funds
The general unrestricted fund is free for the Trustees to use for any purposes in furtherance of the trust’s charitable objects.
Restricted funds arise from donations to the trust, which are made for a specific purpose. Restricted funds can only be used for the purpose for which funds were given.
1.8 Preparation of consolidated financial statements
The Charity does not have a trading subsidiary.
1.9 Going Concern
The Trustees consider that there are no material uncertainties about the charity’s ability to continue as a going concern.
1.10 Significant estimates and judgements
The trustees do not consider that there are any sources of estimation uncertainty at the reporting date that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next reporting period.
2. TRUSTEES' REMUNERATION AND EXPENSES
No Trustees received any remuneration or other benefits from an employment with the charity and no Trustees were reimbursed for expenses (2022: none)
3. WAGES AND SALARIES
There are no employees (2022: none)
4. Donated Services
| 2023 2022 |
2023 2022 |
|---|---|
| Donated Services | |
| Donated To: | |
| Donated Services to Southgate Trust 30,612 4,050 |
|
| Total Donated Services: 30,612 4,050 |
9 Nov 2023 Page 12 of 19
Trustees Report & Unaudited Financial Statements
Downham Gospel Hall Trust
Notes forming part of the Financial Statements
5. Tangible Fixed Assets
| Cost | Freehold Property - West Winch Hall |
Freehold Property - 34 Downham Road, Watlington |
Freehold Property - 15 Fen Road, Watlington |
Freehold Property - Stoke Road, Shouldham |
Fixtures and Fittings |
Totals |
|---|---|---|---|---|---|---|
| At 6 April 2022 | 2,121,139 | 296,231 | 157,932 | 234,354 | 2,383 | 2,812,038 |
| Additions | 55,780 | 1,450 | - | - | 8,989 | 66,218 |
| Disposals | - | - | - | - | - | - |
| At 5 April 2023 | 2,176,919 | 297,681 | 157,932 | 234,354 | 11,372 | 2,878,256 |
| Depreciation | ||||||
| At 6 April 2022 | 311,338 | 55,581 | 30,007 | 42,834 | 1,300 | 441,060 |
| Current Year Depreciation |
44,353 | 7,422 | 3,948 | 5,859 | 215 | 61,797 |
| Eliminated on disposals |
- | - | - | - | - | - |
| At 5 April 2023 | 355,691 | 63,003 | 33,956 | 48,693 | 1,515 | 502,857 |
| Net Book Value | ||||||
| At 5 April 2023 | 1,821,228 | 234,677 | 123,976 | 185,661 | 9,857 | 2,375,400 |
| At 5 April 2022 | 1,809,801 | 240,650 | 127,924 | 191,520 | 1,083 | 2,370,979 |
Land registry titles of the above property held are NK330843, NK127175, NK244794 and NK99617.
6. TRANSACTIONS WITH RELATED PARTIES
During the financial year, aggregated donations of £35,821 (2022: £56,481) were received from related parties of the trustees.
The trust also paid £2,493 for maintenance services to EA Mobility Ltd of which Kevin Carvell (a trustee) is a director of.
7. VOLUNTEERS
Downham Gospel Hall Trust relies entirely on volunteers to carry out the management, administration and general maintenance work. The Trust has no paid staff or paid Trustees.
9 Nov 2023 Page 13 of 19
Trustees Report & Unaudited Financial Statements
Downham Gospel Hall Trust
Resources Expended
Downham Gospel Hall Trust For the year ended 5 April 2023
8. Resources Expended
| MEETING ROOMS | OTHER CHARITABLE ACTIVITIES |
TOTAL COSTS 2023 |
TOTAL COSTS 2022 |
|
|---|---|---|---|---|
| Direct Costs | ||||
| Premises costs - repairs and maintenance | 17,842 | - | 17,842 | 19,666 |
| Premises costs - heat, light and power | 32,233 | - | 32,233 | 21,768 |
| Premises costs - rent and rates | 1,512 | - | 1,512 | 1,467 |
| Telephone | 569 | - | 569 | - |
| Health and Safety | 13,643 | - | 13,643 | 380 |
| Legal and professional | 2,370 | - | 2,370 | 2,370 |
| Bank charges | 519 | - | 519 | 509 |
| Public outreach expenses | - | 562 | 562 | 1,241 |
| Insurance | 3,200 | - | 3,200 | 2,314 |
| Depreciation | 61,797 | - | 61,797 | 61,076 |
| Secretarial Support | - | - | - | 115 |
| Other Expenses | 2,247 | - | 2,247 | - |
| Governance | 1,724 | - | 1,724 | 1,080 |
| Total Direct Costs | 137,658 | 562 | 138,219 | 111,985 |
Governance costs include £180 (prior year: £180) in respect of independent examiners fees.
9 Nov 2023 Page 14 of 19
Trustees Report & Unaudited Financial Statements
Downham Gospel Hall Trust
Analysis of Net Assets - Current year
Downham Gospel Hall Trust For the year ended 5 April 2023
9. ANALYSIS OF NET ASSETS BETWEEN FUNDS
9.1 Current Year
| UNRESTRICTED | RESTRICTED | TOTAL FUNDS | |
|---|---|---|---|
| FUNDS | FUNDS | 2023 | |
| Funds | |||
| Tangible Fixed Assets | 2,375,400 | - | 2,375,400 |
| Current Assets | 291,862 | - | 291,862 |
| Current Liabilities | (1,438) | - | (1,438) |
| Non Current Liabilities | (98,000) | - | (98,000) |
| Total Funds | 2,567,824 | - | 2,567,824 |
9 Nov 2023 Page 15 of 19
Trustees Report & Unaudited Financial Statements Downham Gospel Hall Trust
Analysis of Net Assets - Prior Year
Downham Gospel Hall Trust For the year ended 5 April 2023
9.2 Prior Year
| UNRESTRICTED | RESTRICTED | TOTAL FUNDS | |
|---|---|---|---|
| FUNDS | FUNDS | 2022 | |
| Funds | |||
| Tangible Fixed Assets | 2,370,979 | - | 2,370,979 |
| Current Assets | 277,663 | - | 277,663 |
| Current Liabilities | (1,020) | - | (1,020) |
| Non Current Liabilities | (98,000) | - | (98,000) |
| Total Funds | 2,549,622 | - | 2,549,622 |
9 Nov 2023 Page 16 of 19
Trustees Report & Unaudited Financial Statements Downham Gospel Hall Trust
Movement in Funds - Current Year
Downham Gospel Hall Trust For the year ended 5 April 2023
10. Movement in Funds
10.1 Movement in funds - current year
| UNRESTRICTED | DESIGNATED | RESTRICTED | TOTAL FUNDS | |
|---|---|---|---|---|
| FUNDS | FUNDS | FUNDS | 2023 | |
| Movement in Funds | ||||
| Total funds bought forward | 2,551,822 | (2,200) | - | 2,549,622 |
| Incoming resources | 187,033 | - | - | 187,033 |
| Resources expended | (168,831) | - | - | (168,831) |
| Transfers between funds | (2,200) | 2,200 | - | - |
| Total funds carried forward | 2,567,824 | - | - | 2,567,824 |
9 Nov 2023 Page 17 of 19
Trustees Report & Unaudited Financial Statements Downham Gospel Hall Trust
Movement in Funds - Prior Year
Downham Gospel Hall Trust For the year ended 5 April 2023
10. Movement in Funds
10.2 Movement in funds - Prior year
| UNRESTRICTED | DESIGNATED | RESTRICTED | TOTAL FUNDS | |
|---|---|---|---|---|
| FUNDS | FUNDS | FUNDS | 2022 | |
| Movement in Funds | ||||
| Total funds bought forward | 2,480,106 | 450 | - | 2,480,556 |
| Incoming resources | 187,751 | 14,225 | - | 201,976 |
| Resources expended | (116,035) | (16,875) | - | (132,910) |
| Total funds carried forward | 2,551,822 | (2,200) | - | 2,549,622 |
9 Nov 2023 Page 18 of 19
Trustees Report & Unaudited Financial Statements Downham Gospel Hall Trust
Comparative Statement of Financial Activities
Downham Gospel Hall Trust For the year ended 5 April 2023
| Comparative Statement of Financial Activities Downham Gospel Hall Trust For the year ended 5 April 2023 |
Comparative Statement of Financial Activities Downham Gospel Hall Trust For the year ended 5 April 2023 |
|---|---|
| UNRESTRICTED FUNDS DESIGNATED FUNDS RESTRICTED FUNDS TOTAL FUNDS 2022 |
|
| Income and endowments: | |
| Donations and Legacies: | |
| Collections 36,615 - - 36,615 |
|
| Contributions from the Congregation 59,786 - - 59,786 |
|
| Gift Aid Donations 72,603 - - 72,603 |
|
| Income Tax refunds 18,151 - - 18,151 |
|
| Congregation Support - 14,225 - 14,225 |
|
| Payroll giving 574 - - 574 Investments |
|
| Interest Received 22 - - 22 |
|
| Total Income and endowments: 187,751 14,225 - 201,976 Expenditure: |
|
| Running Meeting Rooms (note 9) 111,985 - - 111,985 |
|
| Congregation Support (note 9) - 16,875 - 16,875 |
|
| Cost of donated services (note 4) 4,050 - - 4,050 |
|
| Total Expenditure: 116,035 16,875 - 132,910 |
|
| Net Income/(Expenditure) 71,716 (2,650) - 69,066 |
|
| Net Movement In Funds 71,716 (2,650) - 69,066 UNRESTRICTED FUNDS DESIGNATED FUNDS RESTRICTED FUNDS TOTAL FUNDS 2022 |
|
| Reconciliation of funds (note 11) | |
| Total Funds bought forward 2,480,106 450 - 2,480,556 |
|
| Net movement in funds 71,716 (2,650) - 69,066 |
|
| Total Funds carried forward 2,551,822 (2,200) - 2,549,622 |
9 Nov 2023 Page 19 of 19
Trustees Report & Unaudited Financial Statements Downham Gospel Hall Trust
Downham Gospel Hall Public Benefit Report Year ending 5th April 2023 One of the Trust's principal aclivities that furthers its objects is providing a facility for the coordination of "outreach" work into the wider MmUnitY Members of the congregation, acting under the directions of the trustees and with their full active encouragement, have continued wifh "outreach" work which they have carried out for many years
Summary The trustees of the Oownham Gospel Hall Trust confirm 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 to charities on public benefit The Irustees and the regular congregation members were determined to continue their public benefit works and we h8ve found this year has demanded even more resour as we support people and Communities around our places of worship. Street Preaching and Tract Distribution For many years there has been an open-air preaching in the town centre of Kings Lynn. Tracls and gospel cards are available for collection from the main Gospel Hall. Any enquiries received by Ihe trustees or made to central office have been followed up fully, and where applicable people have been directed to the following website where literature can be purchased or downloaded for reading in multiple languages Advanciiiu Bibli¢al Tppching for all. ChTi¥liaiis.Wotldwid& Members of the congregation have continued to hand out tracts to neighbours and people in need when they have met them.
Working with other Charities The Trust contributed towards the purchase of benches and dog bins for several local Parish Councils and provided volunteers to the Rapid ReliefTeam (RRT) which provide essential support in times of need. We have shared some of our activities within the past year. Case study 1 July 22 . Brancaster Fire The Wlille Hoise, BrilllC¢islei Slalll)o 1511-0 Tlie unsvng heioes IOT Ilie i)asl 48 hours Tl)e ainazing charity. a 9(oiip ol voliinteeis 11)e iapid ielief ieain, Ivere on.site Ironi 10pm to feed 100+ lire lighle¥.. See i)iore l very conscious of the iinpocl YOUF. colleagues mode al thefipE, Ihere hove been so manyposilive copnmenls on social pnediu. Iviih ptcliires shoivirtg ihe efficiency. good-humour support to ilie eiiiergencyserwces ihal wasgiven. Please couldyoupass on oui'lieoirfelt thanks lo ullinvolved. Simon Bower- Parish C18rk- Brancaster Parlsh Council
Case Study 2 September 22 - BBQ Meal provided for event. Pfilhway IloiigQ PE30 IPH fel.. 01553 7678?.9 121h Seplembai 2022 D88r R8pld Re118f Tèam, RE.- Suppoii at Norton Hlll Llght Rallway Event Tli8nk yoii so Inuch forsupporting u& 81 t1 Nortotb HIU event in Augu51. Yovi kindness and Ihe hard ivork of 811 lh8 mÈmbeis on Ihe day is so n?uch 8ppree*ale by?vèryonè al Ihe trust and lye ar& liuly ovethelmÈd by the geneiosity of ou¥local ¢ommunily. Your coTrlribulion on tli8 day was amazing and l)elpe(S iaise awarenetss of hom8lessrbB5S In Wesl Norfolk. Your suppoA at ltsndr9i5ing evenl$ makes a real differenGt 10 vulnerabl8 people in OVI community. Ily0 or 8ny of Ilie Rapid Reli61 Team %Yould like lo visit Ilie cEnlr? al any lime to leain mole oboul ourwoik, please conlgclJoy who can aFf8n9e Illi5 for you- i@L}llrflee1I1ljs1.UI.ltrk It Is through Ihe generosily of wonderful petspl8 like yourselve5 Ihalive are able tr> prov(d# Ihe (fÈdlcalpd setvites tLeBded to pn8ble every vulnerabl8 p8rson Iii W¢sl Noilolk lo feel safe. valued and siippoiled. To hav8 local Ofgafjisalions show IlTral Ilwy support thewk w do sliows hvillUCI} Ih6y ¢are about Ilielr lot41 community. Thank you ag8kn lor Ulinking ofpurllael TFUSI and supporting people 8Xpee¢1Trg homales$nes$ poople in our comnili1}y. Bestwsh65. Paula Hall Chief Exe¢ulive
Case Study 3 October 22 - Donated Bench for the Pound refurbishment In West Winch Dignitaries at the formal unveiling of the new bonch at the Pound. lJ¢eii oWi£liill}' folloiylng Ilic coillplcfion of i'¢.$toi'atloM pi'ojetl. Extract from Lynn News
Case Study 4 November 22 - Donation of bench to Watlington, Martingales Green On behalf of the Council. I would like to sincerety thonk you and the Downhom Gospelfor your klnd andgenerou5 donotionsfor o new picnic bench, Wlth my kindest regards, Mrs Sara D PorterParl8h Clerk Wotlln9ton Parl$h Countll N 42 Church Road N W•tllnuton Vlllage Hall N Watllngton Thr Klng'$ Lyhn Norfolk PE33 OHE
Case Study 5 December 22 - King's Lynn Fire Station Charity Open Day
Case study 6 December 22 - 30 Food Boxes provided to Purfleet Homeless Trust Case Study 7 January 23 - Dog Bin donated to Hardwick Common Provision of dog bins: The crappy facts. Further to requests from residents, especialty,. in:: relaiion to dog mesd lèft on Hardwick.Common,.:. North Runclon Parish Council have erected. 8. ,Ghiislian Chu Flouchen (th
Case Study 8 February 23 - North Runcton Litter Pick