## **The Cavendish Gospel Hall Trust Public Benefit and Outreach** 

## **2023** 

One of the objectives of The Cavendish Gospel Hall Trust is to provide help, care and support for the local community in times of need. This may involve time, money and/or expertise. 

Members of the Congregation working alongside and were encouraged by the Trustees to continue with the "outreach" work which they have been carrying out for many years. 

Outlined is a brief summary of the activities that congregation members were involved with in 2023: 

## **Street Preachings and Gospel Tract Distribution** 

The Covid 19 pandemic has meant the street preaching activity has not been able to be carried out as it has in previous years, however 2023 has seen more activity. 

Congregation members have handed out gospel tracts and bibles whilst on their walks, or within the work environment. Community members have donated bibles to neighbours, contacts and persons in need, as well as distributing them from the room. The Trust have covered the cost of this gospel literature. The total of this to The Cavendish Gospel Hall Trust was £730.25 

## **Gospel Tracts and Literature Distribution** 

The Cavendish Gospel Hall Trust displays and maintains good stocks of gospel tracts and literature and Bibles in the foyer for general use and this is also advertised on the board outside the meeting hall. 

## **Food Packs** 

We continue to provide food parcels to homeless shelters and Foodbanks in the local and 

surrounding areas. 12 Food parcels were delivered during 2023. The average parcel cost in 2023 was **£36.15** for the food content only. It excludes the cost of **Bibles** (2 per parcel) and 



**gospel booklets** (14-16 different titles in each parcel) which are also donated by the Trust. These have been put together by members of the congregation and then hand delivered to various Homeless Hostels and Food Banks. 

## **Local Community Help and Support (Out Reach Opportunities)** 

- Many of the congregation have been involved with their local community’s activities. Some of these activities which have been supported by the local congregation are as follows - 

- Litter picking in and around Collyweston was worked on throughout the year by local members from the congregation. 

- Members were also involved in supporting RRT (Rapid Relief Team). During 2023 RRT has locally donated and delivered over 240 family food boxes, 2000 Smarrt Breakfast Bars and 90 KS1/KS2 Food Parcels to local schools. 

- Provided over 350 meals at local charity and emergency services training events 

- Maintenance of playground facilities in villages where congregation members live. 

## **Moving forward to 2024 -** 

We will continue to support and provide for the local community, RRT and charities. We will be involved where we can see a need and where we have been asked for help. We are now seeking to plan for events in 2024 to build on the work that has already been started. We are committed to continuing to provide food parcels to the schools, homeless and vulnerable and we will continue to provide gospel tracts and bibles to any who would like them. We look forward to hearing from members of the congregation as they identify further needs and projects in their communities and these will be reviewed at trustee meetings which are held regularly. 

Examples of events carried out by the congregation and feedback are shown on the following pages: 




> From. Opsmanager
> sent.. 31 October 2023 13..45'.43 IUTC+QO.'OOI DubliD, Edinburgh, Lisbon,
> London
> To.. Info I Cavendish Trust
) Subject.. Donationsto Second Helpin8S.
> Hello.
> I wriDng to say a big toyou forall of YOLJr doThationsto us
> includingthe lovely boxe5 of thingstoday.
> Our cu5tomer5 enjoy having acce55 tothe food that you bring in vle
> enjoy knowingthat they will be eatins some 8aod, solid food.
> Kindest resard5 and dpppe5t thanks,
jacob Mccrone
OperaDons Manager
Second Helping5
17625 1 action.uk
rrtglobal.org _1￿￿￿..rrtgl0bal.o
TEAM

YOUR NEWS
TOWN 4 COUNTRY
Aboui 85 mealswere
served aPPkY)xim8tely 85
mealsand raised ￿09.01 for
MindSp8ce.
Kier8n Rod8er. from StAm.
ford Rapid ReliefTeam. SV4id..
"It ￿asgreat to meei Beka
and Pipioday andwitney8 the
Mindspuce Ldfé in full swink
-a really inviilnghub iocome
toand Share thoughts and
pressures.
"We were also Able to hel[)
the Mindspgce volunteers
as towhere Ihey could direLI
theirclientslotskeadvantdR
of productssuch as the RRI.
Foodboxes, baby care klts.
and more. These products dl.
provided free of eharge loc'al
via St Georges Church, Chr',-
ChurclL and Second Helpin
charities."
Visit ihe RKf website
tofind out more abwt tht
FcKKlboL and io read atXJiJl
other RRT pnxluets: http
wwwrn8lo1￿ty&b1op

Ik.1
EC
P1
Iqdr
CoTrpassion in

Charity Registration No- 1159104
Cavendish Gospel Hall Trust
Report of the trustees and
unaudited financial statements
Year ended 5th April 2023

Cavendish Gospel Hall Trust
Contents
Pages
Referen￿ and adminislralive detsils
Report of the tnjstees
Independent examinerfs report
Statement of finanual 8cb"vilies
Balance sheet
Notes to the finanual statements

Cavendlsh Gospel Hall Trust
Reference and administrative details
Year ended 5th A
ril 2023
Charity name:
Cavendish Gospel Hall Trust
Registered charity number=
1159104
Trustees:
MrAnthony R Burt
Mr Barry George
Mr lan Lyon
{Chair)
Mr Laurie R Pdlard
Mr Benjamin wh￿eS
Treasurer:
Mr Anthony R Burt
Principal address..
cjo Little Aefe
Stamford Road
Morcott
Rulland
LE159DU
Independent examiner-
4casl
Heritage House
Woodside Lane
Bell Bar
Herts. AL9 6DE
Accountant
4cast
Heritsge House
Woodside Lane
Bell Bar
Herts. AL9 6DE
Bankers..
Barclays Bank PIC
Leicester
LE87 2BB
Page 1

Cavendish Gospel Hall Twst
Report ofthe tmstees
Year ended 5th April 2023
The trustees present their report ak)ng with Ihe financial slaternents ol Ihe Charity fol the year ended
5th April 2023. The finanual slalemenls have been prepared in accordance wth the accA)unting
policies set out on pagés g and 10 arh(I c(Mnply wlh the Trust Deed and applicable law.
Structura, govèmancè and management
Governing d¢xument
Cavendish Gospel Hall Trust is an unincorporated trust constitijted by Deed of Trusl dated 13th
November 1978, most recently amended by Deed ol Variation dated 14th August 2014. The Trust was
registered with the Charity Commission for EngL3nd and Wales 6th November 2014 under Charity
Registration Number.. 1159104
Recruitment and appointment of new trustees
The names of the Trustees who have served during ihe year and since the year end are set out on
page 1. None of Ihe Truslees. nor any connected wth them, received any remuneration or
expenses from the Charity in the year ended 5 April 202312022. £nill.
The Trust operates three Gospel halls and Twstees are chosen frorn among the regular congregab.on
of the halls. New Trustees are nominated by the e￿$ting Trustees or by the congregation and must
be appointed by unanimous resolution of the ¢(￿gregation. They are seleoted according to their skills
and experien￿ and are expected to Use both in furthering the objects ol the Charity. Checks are
made to ensu￿ the Trustees, eligibility to act and incoming Trtjslees 8re fflade awa￿ of their
responsibilities by the e￿stIng Trustees, ensure that new Trustees read Ihe Trust Deed and
relevant Charity Commission guidan￿.
Wider network
The Trustees maintain informal links with Trustee5 of sifflilaT Trusts wth a view to POC>ling experience
considered useful pu¥5uing the objects of the Trust. The charity also maintains part+cular Sinks wth
the Welland Gospel Hall Trust ¥Mlh which it shares members of its congwation.
Risk managemÈnt
The Trustees have identified and reviewed the major risks to which the d)arity is exposed and confirm
that they have established systèms or pr(￿dureS to manage and mitigaie those risks.
Oblectlves and activities
Objectlves and aims
The trust has the followng charitable purposes..
The charitable purposes of the Charity are the advancement of the Christian religion for the public
benefit. induding by the carrying on ol the service of God in atcordance wth the 05d and New
Te5tarnents of the Holy Bible 85 followed by those Christs"ans lomiing part of the world-wide fellowship
known as the Plymouth 8reihren Christian Churth Ithe -Brelhr8n"l and any other charitsble purposes
connecte¢J wth Brelhren. The CO￿ doctrine of the Brethren and proper Practices fvrtherance of
certain aspecls of doclfine are summarised in schedules lo the Trusl Deed.
Page 2

Cavendish Gospel Hall Trust
Report of the trustees
Year ended 5th April 2023
Public benefit
The Trustees confimi that they have COM￿led with Iheir duty under section 4 of the Charikn'es Act 2011
to have due regard to Ihe Charity Commi&sion's general guidance to tharitbes on ptjblic benefit.
Main Acttvities and achievements
The Trust provides and maintains Gospel halls ￿ere ￿ligIouS meetings arè held by Ihe local
Brethren community. Details of ihe origins. teachings and way of life of the Brethren can be found on
the website- www.plymouthbreihrenchristianchurch.org and in the schedules io the Trust Deed.
The trustees have also operaled an Emergency Needs fund for the duration ol the coronavirus
pandemic and any resultant economic downlum. This is providing limtled financial assistance by the
way of grt￿ery vouchers to households. have experienced a receni and significant decrease in
income due to the pandemic, such that it is likely to impad on the health andlor weffare of members of
the household. The trust has appointed a Lccal Welfare Panel to manage the application process and
to administer the vouchers to qualifw'ng applicants. The Emergency Needs fund scheme vras paused
after June 2022 as the irnp8Ct of the pandemi¢ had reduced surti(xently.
Plans for Future Periods
Oespite Ihe increased cost of energy. the twstees feel that these incwsed costs are not signrficanlly
imp8cting on the ability of the charrty to conts.nue as a gixng concem.
Mèètings
Meeb'ngs held al the Gospel halls in¢lude thè Lord's Supper {Communionl, Gospel preachings, Bible
readings and Bible addresses. The￿ is a struCtu￿d weekly schedule ol meetings and. depending on
the particular meeting. between 50 and 500 people ￿￿￿allY atlend these occasions.
The meetings are attended by the regular congregabon and rnost are open to other properfy disposed
visitors. The notice tx)ard outside the Hall welcomes wsitors and displays the times of Gospel
preachings, along wlh a telephone rfumber for those seeking further infomats'on or help. Gospel
tracts, which are distributed by street preaGhers. also display this infomiation.
Bibles and an extensive range ol other Christian reading material are on display at the halls and
visitors are free to help Ihemselves.
Sprèading the Gospel message and the life of a Christian
The Gospel halls are a base from sthich the reguLar congre9ation and Oihers %tho attend the meetings
are encourag8d to spread the Christsan Gospel, in w)rd and deed.
Members of the congregation participate in a programme of street preaching and Gospèl tracts are
provided f￿e of charge by the Charity to such preathers to be handed out to interested members of
the public.
In addition to street preaching. the Trust also operates a programme of pwding regular pad(s of
nutritious food and gospel ITteratU￿ to homeless and needy persons through local charities or
homeless societies.
In catrwng oui this wort(, the congregation rfjnsidÈrs itself to be living out its faith In practice, as
particularly exemplified in the lolkjwtng extract from the Sche￿ule 10 the Trusi Deed on living a
Christian life-.
Paqe 3

Cavendish Gospel Hall Trust
Report of the trustees
Year ended 5th April 2023
Objectives and activities
Spreading the Gospel message and the Itfe of a Christian contd.
We seek and are encouraged to live exemplary INes in all OUT relationships wth others in
the wder community linduding fomier B￿1hrenI. in accordan￿ wlh the teachings ol Holy
Scripture11 Tim 2..21
We regularly go osjt from our homes to preach on the streets. to distribute Christian
literature and engage with the wder community lincludino lom)er 8￿threnI in order to
presenl eternal salvation, available to all men by faith in Jesus Christ.12 Tim 4..21.
We seek as members of the rAJblic to lead chrisb.an liv85 a5 husbands and wves. parents.
children, etnpk)yers, employees and neighbthJrs. Icol 3".22-25, Col 4..11.
The preservati¢)n and [￿tecb0n of Ihe lamily Ltnit is fundamental and (*ildren are prized
as a blessing from God. IPsalm 127..3-51_ The elderly are valued members of the
community. for whom both tt)eir family and the wider community are expected to care.
Holy Scripture commands us to be g{K￿ neighbouts to others. and deal with all other
people (including lormeT Brethren) openly. honesuy and lairfy and consistent with these
Pfinciples. we should give tyjr lime, talents and money to assist those in need in the wider
community. in so far as reasonab￿ given our atM"lib"es and oui available resources. {Malt
7..12, Matt 22".39, Eph 4".281.
A separate appendix demonstrating lurther areas of public benefrt that the trust has been supporting is
also available.
Funding
Funding is sought through gtft5 from the congwation and Gift Aid is claimed on eligible donatK>ns.
Funding is sometimes received from oiher tharitable trusts wilh complementary objectives.
Flnancial review
Financlal posltlon
In thè ￿ar ended 5 April 2023 the Trtbst had a surplus ol incoming reswrces over resources
expended. Tc)tal voluntary income received this year was £ 160.W ¢ompared to £ 138,895 in the
previous year.
All funds held ￿ere unrestricted funds.
Reserves policy
The Trustees have considered the ￿Ve1 ol reserves they wsh to ret8in, appropriate lo the Charit￿$
needs. based on its size and the level of its financial commitments. The Trust has no employees and
its regular outgoings are minimal. The Trust is accumulating funds wth a wew to providing lor
larger hall". suited to the needs of the congregation. The congregation is kept regularty inlorrned as to
particular needs for funds. and other relevant matters and the Trustees aim to ensure that the Charity
11 be able to continue to ILJlfil its charitable objectives even if the￿ Is a temporary shortfall in income
or unexpected expenditure, by raising a funds appeal to the congregation.
Free reserve5 at tho year end were £ 1.231.423.
Page 4

Cavendish Gospel Hall Trust
Report of the trustees
Year ended 5th April 2023
statement of trustees, responsibilikne5
The tnjstees are rest￿sIble IIY prepawing the Report of the Trustees and the finarrial statements in
accordarice wth applicable law and United Kingd(yn AcctyJnting Standards {United Kingdom
Generally Accepted Accounting Practice).
The law applicable to chantie5 in England & Wales requires the trustees to prepare financial
statements for each financial year vthich give a true and fair view of the slate of affair5 of the charity
and of the incoming resour￿$ and applicab'on of resourc£s of the tharity for that peri￿. In preparing
these Iinanrial statements. the trustees afe requtred lo=
select suitable accounting FKAic4es and then apply them cDnsistently.
bl
observe the methods and ￿inaP￿S in the Charities SORP {FRS 1021..
make judgements and esiimates that are reasonable and prudent-,
dl
state wthelher applicable accounting standards have been followed, subject to any material
departures disclosed and explained in the finanaal statements.
Prepa￿ the finaniial statements on the going concem basis unless tt is inappropriate to
presume that the charity wll contin¢Je in operatM)n.
The trustees are responsiNe lor keeping proper accounting records Ihat disclose wth reasonable
accuracy at any time the finanaal tx)sition of the thaiity and enaue them to ens(1￿ that the financial
statements comply wth the Charities Act 2011. the Charilies IAwunls and Reports) Regulations
2008 and the provisions of the twst deed. They are also restKM)sible for safeguarding the assets of
the charily and hence lor taking reaSona￿e steps for the prevention and detection ol fraud and other
irregularities. All transactions have been reviewe(l and approved by two truslees.
On behalf of the board..
02
2S
ony Burt
Date
PAoè 5

Cavendish Gospel Hall Trust
INDEPENDENT EXAMINER'S REPORT ON THE FINANCIAL STATEMENTS
For the year ended 5 April 2023
I report to the trustees on my examination of the accounts of the Cavendish Gospel Hall
Trust for the year ended 05 April 2023.
Respective responsibilities of trustees and examiner
The charitys trustees are responsible for the preparation of the accounts in accordan￿ with the
requirements of the Charities Act 2011 I'the Acl'l.
I report in respect of my examination of the Trusys accounts carried out under section 145 of the 2011
Act and in carrying out my examination I have followed all the appliGablÈ Directions given by tha
Charity Commission under section 145151{bl of the Act.
Basis of independent examinerfs ststement
My examination was cariied out in a¢cordance with the General Directions given by the Charity
Comtlli5sion. An exarninalion includes a review of the accounting records kept by thé Charity and a
comparison of the accounts presented swth those records. 11 also includes consideration of any
unusual (tems or discbsures in the accounls. and seeking of explanalioris from you 35 Trustees
concerning any such matters. The procedures undertaken do not provtde all the evidence that woulcl
be required in an audit: and consequently no opinion is given as to whether the accounts present a
'true and fair view, and the Teport is limrted lo those matters sel out in the slaleTllent5 below.
Independent examinerfs statement
I have completed my examination. I confirm that rbo material matters have come to my attention in
connection wilh the examination giving me cause lo 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 a¢¢ounts do not XCOTd with those records," or
The accounts do not Comp￿ with the applThble requirements CDncerning the form and
Gonlenl of accounls sel out in the Charities IA¢counts and Reports) Regulations 2008 oth8r
than any requirement that the accounts gNe a llrue and fair view, which is not a matter
considered as part
an independenl exarnination.
I ha
whic
acco
o concerns an
ve
tenlion should be d
lo be reached.
oLe auoss no other matters in connection with the examination to
n in this report in order to enable a prnper understanding of the
y.11-)3
Signed
Date
Name: Julian Remminglon
Herilage House, Wwdside Lane, Bell Bar. Herts.. AL9 6DE
Page 6

Cavendish Gospel Hall Trust
Statement of financial actlvtlits
Ilncluding incorne and expenditure accounti
Y8ar ended 5th A ril 2023
Unrestricted
Unrestritted Designated
Furbds
Fund$
Restricted
Funds
Total Funds
Total Funds
2022
MOTES
2023
Incoming and endowmarbts from=
Donatlons and legacies..
Collecli(MTrs
C¢ntribuiions from cotyregatio
Gift Aid donabons
Other dM8tsons
Income tax refuThJslrefundable
Donated sennces
Pa￿011 gi￿ng
Legaaes re￿IVed
Granl income
Investrnent income and irbterest
Bank inieresi
other Income
Other income
Insuran￿ payouts received
S1,177
22.306
75.948
5.577
2.1tXI
53.277
22,306
75.948
5.577
47,900
40,880
36,030
10,220
3,865
250
250
2.725
2,725
128
Totsl
161.533
2.1
163.633
139.Q23
Expenditure on..
Charitable activities
Running of meeiing hal
Wider community outreach
Congregation suppcxt
Cosl ol donated servi¢es
Transfers to affiliated trusts
Cowid Test Ki15
Confertnctr HostirKJ
Other costs
78,845
78.845
950
2.100
57.744
869
11.250
2,IL¥)
14.(KlO
10,3
14,030
10.396
1.460
8,170
G0￿man¢
Computer costs
Sundry cost3
Legal S prolessi¢nal costs
Independent Examinevs fee
Bank charges
Depreciabon- Office Èquipment IAdminl
Profltl.IILoss on sale of assets
289
572
2,371
960
39
673
673
3,936
1.228
1,228
Total
112.308
2,1(M)
114.408
82,264
Met incomellexpenditurtl
49.225
49.225
56.759
GaIn￿(￿Sses) on revalualK>n of fixed assets
Net movern*nt in funds
49.225
49.225
56.759
Reconciliation of funds
Funds at 6th April 2022
2.719.993
2.719.993
2.663.234
Total lunds at 5th &M)ri12023
2,769,218
2,769,218
2.719.993
The notes ￿ pages 9 to 13 form part of fin￿la1 ststernents. AH of the above a¢AM￿s we da$$￿ as
continuing and thert are no ga￿S and kx%ses olher Ihan IIKsse thduded al￿6.

Cavendish Gospel Hall Trust
Balance sheet
s at 5th A ￿1 2023
2023
2022
NOTES
Fixed assets
Tangib￿ fixed assets
1.537.795
1.572.806
1.537.795
1.572.806
Current assets
Debtors."
Sundry Loans
Prep8wnents & accrued income
Cash ai bank and in hand
25.613
1,209.671
47,266
1.101.712
1.235.284
1.148.978
Creditors. amounts falbry du8 w.
Other creditors
Accrua15 and delerred income
3.861
1,791
3,861
1,791
Nel current assets
1.YJ1.423
1.147.187
Total asset5 les5 Current liabilitie5
2.769.218
2,719.993
Creditors." amounts falh'rvJ duè after than L￿e ytrar
Leans
Net assets
2.769,218
2.719.993
Funds
Unreslricled funds
Resiri¢i8d funds
2.769.218
2.719.993
Total Funds
2.769.218
2.719.993
The unaudited finan¢i81 $iai&menis were arproved and authcrfwl Icrf ssue tythe Trustee of
Cavendish Gospel Hall Trusl
ol 111 s￿ned on the¥ by
Anth￿Y Burt
Trustee
noks on page5 9 10 13 fixm part ofthese (￿an￿al Sts1￿*nts

Cavendlsh Gospel Hall Trust
Detailed statement of financlal activkits
NotB$ to the accounts
Year ended 5th
1. A¢¢ountlng poll¢le8
1.1 Bas15 of finanryal slalements
The financial slalgrn8nts have been prep3red in actordants Wlh Armjntiw 8nd Reporting by Chanties." Sets)nd edition of
e Statement of Recornmended Pract￿8 awlitANe 10 ch8rii*s p￿parry Ihew accounts in 3(xordatth wlh the Financial
Reporting Standard aptAicatAe in the UK and Repu￿¢ ol Ire￿n￿ IFRS 1021 ISSU￿ In O(Aober 2Q19, the Finanual Reporting
Standard a￿lCable in United Kingdcth Rewbk of IrelarKI IFRS 1021. arvj UK G8neraltykneptsd Pract￿e.
The fundwjnal curr8ncy¢f ihe charity is swing 1£).
The Trusl meets ihe ¢Jefinilw of a bpnefrt entity utyjer FRS 102. Assets Hrxl 1*blit￿$ 8re rwnised al
hislorKal cost or Iransacbon vakje Otherw￿& Stsled in ihe relevant acc<jUr￿rwj polLy rw)ie(sl.
1.2 kncom&
Donat￿n$ are recognised in the year in ￿ts￿h ther8 ts entyllement and probability Otre¢eipi and the amount can be measur80
with reasonab￿ certainty. Ir¢£wY* is onty when the thatity has 10 coThYrtK￿5 bef{￿e becoming 8nlilW lo il or
where the donor has spetyfied that Ihe income ￿ lo In a future ￿ar_ Grfi avj i¥ added lo Ihe vglue of the
donaiiw to whth it re￿tes.
Dffiat8d seNces are recogni5ed a5 fftc<)me and eXperthU￿ in the Tinar￿1 statements then OTg8Tr￿8t￿ns or indwKJu8P6
ofttr their seM¢es and 5UPPOrt pro ￿0. The vak* of Ihese donaied servKes 10 C8veThYish Gospel Hall Tnjsl Is considered
lo be equal lo rnarket ¥a￿e which ￿U￿￿ be paid we the fffln81ty t*ts)Jred. Th6 Indude5 semtss paKI by Olher
tNsl5.
Investment licune 15 accwnled fi*¢)n a reteiYaNe ba￿.
1.3 EXp8r￿lIVre
Expe￿IlUr& is indud8d ￿ an accruab bas￿. L￿￿￿lieS are recc4rise¢Y as som a5 theo is a le9￿ CK ￿5t￿ctiVe ablKJation
f¥)mmilknng the charityto pay (xjl reswrc*s.
charitab￿ actiwl*S compnse ihose costs dwectyalkntxrtable 10 the fuffiknent ol the ￿￿tila￿e 0￿"￿ts.
1.4 Governan<* 8ThJ support costs
Supwrt Costs have teen alk)caied bÈhveen govemartr costs and olher SUPWI wsts. Governance costs coTnprtse al costs
involving the wblic acr￿UntaI￿htY ol the charity and costs relaled to 8tstuW requirernents. Govèm8rte and support costs
are albcaled lo chardable actMtse5 on the bas￿ of r*p8tyty LEed.
1.5 Tangible frAed assets and depreciati
Tangible fixed assets l¢aslng mtre than £19Jl are stated at cost ￿ depTeCiW￿n. Freehow 18nd is noi depreciated.
Depfftciaiion is provided at rates io ofl Ihe (YJSL esDmatsd resvjual vthe. ol each assel over ils
exrÈcied useful lrfe a$ fdlows..
Freehokj property
Freeho￿ prop&ty- Improvements
Equipment
Noidepwlai
10%. Straight line meUKM1
2￿￿. Reduring baL8rtt ffeth(
1.6 Taxal
The Trust is a regISt￿ed tharity and B Th)1 iabk to United income or tax M Charitab￿ aclDfiti&S.
pr¢vided income falL%wlhin Ihe Charitab￿ exempl￿nS arml ts speMM ch￿1(￿ purr<É8s.
1.7 Funds
Tha general UnreStr￿d tund is [￿ the Trustees lo use fw any purwsses in furthernnct of the tnjsi's charrtable objects.
Restricted funds aris8 from ¢Jonalions to the trust are rnade for 8 specifi¢ p￿ry￿e. Resincted funds can only ￿ used
f￿the purpose for whith fvrvjs were given.
1.8 Preparalion crf CO￿1￿JaIed firiarKial Stsw¢￿ts
The CharEty (loes not have 8 IradiTrJ sUbsKj￿ry thai has tkymanl thrOWJ￿ul Ihe P￿￿xI and there is rn requIrern￿t 10
prepare cmsolidaled accounts.
1.9 Going concem
The Trustees consider Ihal there aré Th) material ￿n￿￿aN111&S atWl Ihe rknriW$ awlo O)nbrxJe as a wg conwn.

Cavendlsh Go$p81 Hall Tw$t
DetaSled staiemeni of financial adivities
Notes to the accouThts
Year ended 5th A ri12023
1. Accounting pollcles contd.
1.10 Significant estimate5 and judgèmtnis
The Iruslees do not conS￿er that fvre are any SOLrces ol estirn3t￿ uncertaintyal the rew*ting dale that have 8 ygnificanl
risk ofGauwng a rnaterial ￿lUs1rnenI to IhÈ aft￿nts of assets aThJ lth"lib8s the next reporting perKKJ.
2. Trustees. remuneration and expellses
No Trustee5 received any r8munerabon ￿ oih¥ frrffl an emptynent wlh the charity ￿TrusteeS ￿re
reimbursed for expen5es12022". N(K￿l-
3. Wages and salaries
There ara no ampk￿88{2022.' rKxel.
Donated service5
Received from
2023
2022
Donated to
2023
2022
WeKand Gospel Hall Trust
5. R88ourc¢s expended
Othef
charitable
aciivities
Meeting
rooms
2023
2022
Direct Costs
Repairs and mainien8rKe of pL9nt and bU￿ling%
Grounds maintenance
Maintenanc& Rec(￿dI￿ eguWn8ni
Light and hÈai
Water rales
Te1ephane & broadbarKJ ai halllsl
Equipment hire
COnfe￿nce costs
Insurance- PLJtAic liability
Cleaning
Legal and professional
Sundry
Depr$¢iqtkn. Freehokl prop
DepreC￿IKTr P￿ni. equipff*nl &fvmiEhYwJs
4.428
7.597
4.428
7.597
3.268
2.173
338
7.421
157
14.N)
134
14.790
1.419
770
11.594
1.419
770
11.594
1.020
5,569
36,045
36,045
1.234
36.125
973
78.845
78.845
57.744

Cavendish Gospel Hall Trust
D8taSled staiemeni of financlal artlvltles
Notes to the accounts
Yearended 5th A ri12023
6. Tangible fixed assets
Freehold
Property. and Equipment
RefU￿L8￿Ment & Flllln9S
T¢)tal
Cost
At 6th April 2022
Disposa15
Additions
1,676,777
15.132
1,691.909
2.268
At 5th April 2023
1.é76.TTI
17.4(10
1.694.177
Depre¢io1ion
Al 6th April 2022
Disposals
Charge for the year
107,870
11,233
119.103
36.045
37.279
Al 51h April 2023
Nel Book Value
Al 5th April 2023
143.915
12.467
156.382
1.532.862
4.933
1.537.795
At 6th April 2022
1.568.￿7
3.899
1.572,806
' Land Regsty Til￿ Numbers.. LL332701. LT313570. LT16WI. LT507188. LTS)9215 aThJ NN3842551302872
7. Analysis ol net assets between fvnds
Unrestrided
Unre$tvi¢ted Designated
funds
funds
Restricted
fuTrds
Total
funds
7.7 Cuff8ntye8r
Tangible fixed assets
Current a*eis
1.537.795
1.235.284
3.861
1.537,795
1.235.284
3,861
LorKJ larm liabilities
Total funds
2.769.218
2,769.218
Unreslricted
Unrestrided Designated
funds
funds
Restrfcteil
funds
Total
funds
7.2 Prior￿[
Tangtsle fixed assets
Currenl assets
Current Iiabilibes
Long term liabilities
1.572,￿6
1.148.978
1.791
1,572.806
1.148.978
1.791
Total funds
2.719.993
2,719,993
Movement in funds
8. 1 Cuff6nl year
Reali¥tdl
unrealised
galn and
losse5
Balan¢6 at
6 April IrKLwnino
2022 resources
Balance at 5
April 2023
expendtd
Restricted funds
Fur
Des￿nate¢l funds
2.11x1
2.1
Unrésiricied funds
2,719.993
161533
112.308
2,769.218
Total funds
2.719.993
163,633
114.408
2,769.218

C/vendish Gospel Hall Trust
Detailed statemènt of finan¢ial activitlo$
Notes to the accounts
Year ended 5th A ril 2023
8. Mov8ment In funds contd.
8.2 FIToryw
Realisedl
unrealised
gain and
105ses
Balance at
6 April Incoming
2021
ve50urces
Resources
exppvded
Balance at 5
Aprfl 2022
fund8
Fund
Oesignaied funds
11.250
Unrestricted funds
2.663.234
127,773
71.014
2.719.993
Total funds
2,663,234
139.023
82.264
2.719,993
9. Tr8ns8¢tion$ wlth related parties
A paymenl was made lo NOrtI￿ale Struciural for £480.￿ fft the ￿ of lan Lytyi. trustee. is a dYedw12022 £ 01.
Dcnalions re￿iVed from u)nnecled partEs to1￿1&d 151.816.9712022 £37.133.221.
10. Volunteer5
Cavendish Gospel Hall Trust refies entirdy on vo￿nteers 10 (*rry tyjl the management. administratDn and general
mainienance work. The Trust has no paid staff pavj

Cavendish Gospel Hall Ttust
Detalled $tatomgni of fir*ancial activities
Notes 10 the accounts
Year ended 5th A ri12023
13 Comparative Statement of Financial Activities
Vnrestrict8d
Unrestrided Designated
Funds
Funds
Restrided
Funds
Totsl Funds
2022
Incomlng and 8ndowm8nts Irom-
DonatSons and lega¢los'.
collections
C￿tribUlKIn5 from Ih8 ￿ng￿ti￿n
Gift Aid donaihJn8
Olher donal￿n5
Income tax refundable
Dtr)8ted serv￿e$
Pa￿011 givin9
Legacies received
Grant Income
Investment income and interest
Bank inleresl
Other income
Profil on Sa￿ of assets
11.250
47.￿)
40.880
36.030
10.220
40.880
26.030
10.220
&865
3.865
128
128
Total
127.773
11.250
139.023
Expenditure on=
Charitable activities
Running of meeting halls
Wider ¢ommunily outreac
Congregation support
Cos1 ol donated seNKes
Translers io affilLgled trusts
Other costs
57.744
57.744
1125
11,250
8,170
8.170
Governan¢&
Computer costs
Surbdry cos15
Legal & profess￿nal cos15
IndependÈni Examiné¢s fee
Bank ¢haroes
Depreciati(Jn- Office equprnenl Imrninl
prof￿LOs5 on Sa￿ of 8SS8ts
289
572
2.371
289
572
2.371
39
39
Total
71.014
82.264
Net Sncomellexpenditurel
5&759
56.759
Gainsllb)ss8s1 on revalualiw of fixed a5SÈts
Net movement in funds
56,759
56,759
RteontS1iat¢on of funds
Funds ai 6th Armil 2021
2,663,234
2,863,234
Total ftJnds at 5th April 2022
2.719.993
2.719.993

Cavendish Gospel Hall Trust
Report of the trustees
Year ended 5th April 2023
Objectives and activities
Spreading the Gospel message and the Itfe of a Christian contd.
We seek and are encouraged to live exemplary INes in all OUT relationships wth others in
the wder community linduding fomier B￿1hrenI. in accordan￿ wlh the teachings ol Holy
Scripture11 Tim 2..21
We regularly go osjt from our homes to preach on the streets. to distribute Christian
literature and engage with the wder community lincludino lom)er 8￿threnI in order to
presenl eternal salvation, available to all men by faith in Jesus Christ.12 Tim 4..21.
We seek as members of the rAJblic to lead chrisb.an liv85 a5 husbands and wves. parents.
children, etnpk)yers, employees and neighbthJrs. Icol 3".22-25, Col 4..11.
The preservati¢)n and [￿tecb0n of Ihe lamily Ltnit is fundamental and (*ildren are prized
as a blessing from God. IPsalm 127..3-51_ The elderly are valued members of the
community. for whom both tt)eir family and the wider community are expected to care.
Holy Scripture commands us to be g{K￿ neighbouts to others. and deal with all other
people (including lormeT Brethren) openly. honesuy and lairfy and consistent with these
Pfinciples. we should give tyjr lime, talents and money to assist those in need in the wider
community. in so far as reasonab￿ given our atM"lib"es and oui available resources. {Malt
7..12, Matt 22".39, Eph 4".281.
A separate appendix demonstrating lurther areas of public benefrt that the trust has been supporting is
also available.
Funding
Funding is sought through gtft5 from the congwation and Gift Aid is claimed on eligible donatK>ns.
Funding is sometimes received from oiher tharitable trusts wilh complementary objectives.
Flnancial review
Financlal posltlon
In thè ￿ar ended 5 April 2023 the Trtbst had a surplus ol incoming reswrces over resources
expended. Tc)tal voluntary income received this year was £ 160.W ¢ompared to £ 138,895 in the
previous year.
All funds held ￿ere unrestricted funds.
Reserves policy
The Trustees have considered the ￿Ve1 ol reserves they wsh to ret8in, appropriate lo the Charit￿$
needs. based on its size and the level of its financial commitments. The Trust has no employees and
its regular outgoings are minimal. The Trust is accumulating funds wth a wew to providing lor
larger hall". suited to the needs of the congregation. The congregation is kept regularty inlorrned as to
particular needs for funds. and other relevant matters and the Trustees aim to ensure that the Charity
11 be able to continue to ILJlfil its charitable objectives even if the￿ Is a temporary shortfall in income
or unexpected expenditure, by raising a funds appeal to the congregation.
Free reserve5 at tho year end were £ 1.231.423.
Page 4