## **The Cavendish Gospel Hall Trust** 

## **Public Benefit and Outreach** 

## **2025** 

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 2025: 

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

Street Preaching Street Preaching has been actively promoted by the Plymouth brethren for many years, from the late 1800’s and is still upheld today and is enthusiastically supported by members of The Cavendish Gospel Hall Trust congregation, as we seek to follow the example set out by our Lord Jesus Christ (Luke ch4 v17-20) The essential activity of publicly preaching the name of Jesus and God’s wonderful Gospel indiscriminately, gives joy and encouragement to our daily lives; as having personally proved the tangible benefit and immense improvement believing in Jesus brings, we seek to highlight the availability of Jesus to all mankind. Members of The Cavendish Gospel Hall Trust congregation hold street preachings in multiple locations across, Stamford and Bourne, the main chosen location in the Stamford Town is on the High Street. 

_Romans 10v13; “For everyone whosoever, who shall call on the name of the Lord, shall be saved”_ 

The aim of the street preaching is not to recruit additional members for the Plymouth Brethren but to present eternal salvation as available to all men by faith in Jesus Christ and His blood and His work of atonement. 

Tract Distribution Members of the congregation have continued to hand out tracts to neighbours and people in need when they have met them. 

Tracts and gospel publications are available from our main meeting hall or to download from the following website: 

https://christiandoctrineandgospelpublishing.org/ 



## **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 2025. The average parcel cost in 2025 was **£45.24** for the food content only. It includes 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. 

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

- Flood Warden responsibilities in local villages 

- Support for the RRT as detailed below: 

As a congregation we have purchased and distributed 163 Family Food Boxes which we donated to various local needs such as homeless and vulnerable shelters, schools, parishes etc. The RRT Food Boxes are designed to feed a family of 4 for up to 4 days and bring some relief and joy to households during their time of pressure and crisis. 

We have also distributed 185 Frontline Snack Packs to Emergency Services, 1400 Smarrt Bars and 90 Care Kits to schools, charities and essential services providers around the area. 



Food Boxes for Ketton Primary School       Support for the Stamford Cheer Club event 

Support for Peterborough A& E Department            Aid for Gaza 



Letters of thanks that have been received:
To Reuben.
As we 8ppr08ch the festive breek. I wanted to take a moment to thank
you and all ai Rapid Rets"ef forthe supporr you've gNen vs this year.
Your commStmenr io our cause has made a real and188tingdSfference
to the lives of families wth chlldren who have addilional needs,
disabilities, and lrfe-limitin8 condilions ihatwe support.
We truly appreci8te the length5 your group has gone to. to donate
boxes of food atV8ri0us points of the ye8rfor usto Wftto famibes in
desperate circumstances. Thank you for helping us provide essential
items for famib.es in crisis SO that theydo notgo vthhout.
From all of us at Little Miracles. thankyou for being part of ourjourney
and lor helping us be there forthe families we supporr every day.
Qai7c2 ¢.I,,f I
I hope you and your loved-ones have 8 woThJerful ch￿stmaS and a
Happy NewYe8r.
L4JhL2aJ QO4"
1ti?.i<s Ln q?2
Warmest regards.
Vicki O'Brien
Fundr8iser
Worknng hours= Tues- Fri. 98m-4pm.
Little Miracles Charity I Charity Number.. 1160178
01733 262226
wwrf.ItttLemiracteschar
-or
The Spinney. HartwellW8y, Peterborough. PE37LE
Hello,
I would like thank you and your congregation for your kindne55 in organising regular food donations to our customer5 at Fair View Court.
Kind Regards
Neville Roberts
Community Supwl Worker
DW4rPetsrO￿ ?Th ¥tTrmrw& Cq
As we approath thèend0lar￿tsrf4Ma￿￿èW Y￿￿j$*Je£ffjs￿%￿SupW1L yo￿￿ntri￿N￿￿)nS hayè Madè a
Bemeen September2024andAuyust2025. any￿*¢d￿le 7T4kyofs￿usIc*Jd * 11 •-￿ tha1%￿U￿j thr¥￿have oon&tO bul
Ir*toal hdpgdfged peotlg. I￿￿fill S.
Wth yOLYMp, we'vobgen *oto serw.
Suppfftd 12.029 households PayAs-Yo￿F¢el
4000guests ai ￿rSa1￿rdayCernrnU￿ty Café •
IOO'S ofhouseholds Fri*.

## **Moving forward to 2026 -** 

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 2026 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. 



Charlty Reg5stratlon No: 1159104
Cavendish Gospel Hall Trust
Report ofthe trustees and
audited financial statements
Year ended 5th April 2025

Cavendish Gospftl Hall Trust
Contents
Pages
Relerenc6 and adminislraliva details
Report rjf the trustees
Indopendent audltor's report
Stat8monl of financi&l activitias
10.
alance sheet
Cashflow statement
12..16.
Notes to the financlal statements

Cavandlsh Gospel Hall Trust
Reference and administratlva detalls
Yoar 6nded 5th A rll 2025
Charlty name:
Cavendlsh Gospel Hall Trust
Registarod charlty number:
1159104
Trustoes.
Mr Anthony R Burt
Mr Barry Georg8
Mr18n Lyon
(Chair)
Mr L8LJrle R Pollard
Mr Benjamin wh￿eS
Traosurer:
Mr Anthany R Burt
Prlnclpal addre$$;
Brathren's Meeting Hall
Luffenham Road
Kelton
Stamford, Llncolnshire
PE9 3YA
Independent auditor:
Davld Browi) FCA
13rown Warner LLP
38 Northgale
Newerk-on-Tr&nt
Nottinghamshirp
NG24 1EZ
A￿ountant.
4e8St
1 Cenlrus
Mead Lane
Hertford
4)G13 7GX
Bankers:
Barclays Bank PIC
Leicester
LE87 2BB
P2ge 1

Cavendish Gospel Hall Trust
Report of the tnjstees
Year ended 5th A
ri12025
The Irusle@s presonl thelr report along wllh tho findiiGlal slalemenls of the Charity lor th8 year cnded
5th April 2025, The financial ststemen15 have been prepared in 8ccordancè with the accouiitln£i
policies Set out on p8ges 12 and 13 and comply wlh th& Trust Depd and applicable law.
Structure, uovern3nGÈ and management
Gtsvernlng dooument
C8vendlsh GoBpel Hall Trust Is an Lininc4rporaled trust ODnstituted by Daed of Trust datèd 13th
November 1978, most recently am$ndad by Deed of Varlation dated 14th August 2014, The Trust was
reglstered wlth the Charity Commission lur Enolai)4 an¢ Wale5 on 6th November 2014 undèr Ch&rily
Reglslrallon Numbsf.. 11591Q4
R#crultm&nt and appolntment Qf nèw Irustees
Thé namkls of the Trustoes who hav8 servÉ>d durlng th8 year And slnc& th6 year end are Set out on
page #. Nono Df Ihe Twstees, noi. any person conneclfjd with them. recèive(l any remuner4llon or
expenses from the Chorlly In tho year gnd(4d 5 April 2025 (2024.. £nlll.
The Trust operat8$ two GDspel halls and Trust&és are chwn from among th& regular ¢ongregallon
of the halls, New TrLfStees ar& nomln8ted by the existing Tru8t8es Dr by the wngreq811on and must
b& appolnlod by unanlmous resolution af11)& coli9￿gatEun. fhey are solavldd accLrdlng to their skills
and exparlence and are expeoted to use both In furtherikng the ablecls of Ilie Cl)8rlty. Checks ar
m3d6 to enBure the TriJst86s' &Agibillly lo act and Incoming Tmstees arp mado 8ware of thelr
respon$ibilllies kny the existing Trustees. who ensure thal new Twsla68 read the Tru$l Deed llnd
relavant Charily Co)mmlsslon uuidance.
Wldor network
Th8 Tru%tses main131n Informal links with slmilar d)arStles ￿th a vi8w to PfK)ling &xp8ri6nce
consideTed usef'ul in pursuing the objeo15 of lh8 Charity. The tsharty also mainl.Rln8 partiGular links
th the W8lland Gospel Hall Trust with whlah115hares members of ils coiigregfitlon.
Risk maiiagement
The Trustees hav8 idenlified and revlewè¢J the major iisks lo whlch tha chgarfty is exposed glid conflrm
that Ihoy have eshblished systeins Dr proc@dures lo Tnanago and mitlgate those rlsks.
Objectlves and actlvttles
Oblectlves and alms
The trust has th6 followlng charil8b18 purposes..
Tlie iharitablo purposès of the Chadty are the advancement of the Chrlsllan rèllglon for th& publi
benefit, Inttluding by the carrylng on of the service of God in accordanco with th6 Old and Néw
T8slamenls of the Holy Bible as fnllowed by Ih¢)s8 Christlans forrninu part of the world-wid& fallowship
known as the PIymoLJth Brethren chrIs￿arn Churth Ithe "brethrèn") and any oiher aharllwble purpose5
conh6Oted with Brethren. The eore do¢lrlne of thè Brelhrpn and propor pracllce4 in furtherance of
cerialn asp&cls of dtsGldi)e Ar8 summ8rised In wo s¢h&dul8S to the Tru¥1 Deed.
Page 2

Cavendlsh Gospol Hall Trust
Report of Ihe Irustee$
Year ended 5th A rll 2025
Publlc banèflt
Tlie Truste￿ cr)nfirm that thBy hav6 complied with their duty under section 4 of the Ch&rltl$s Act 2011
lo have rgg&rd lo the Ch8rlty Commlsslon's ueneral guidEnce lo r,harilies on publltt benefil.
A separate appendlx demon8tradng lurther are88 of public bsneflt Ihdl thw trust h14S tjeen supporting Is
also 8vailabl8.
Maln Actlvltles and achievaments
The Tru8t provldes and malntalng Gospel h8lls whèro religious meètings are held by the local
Br¢alhren comrnunlty. Details of the origlns, IB8cJ)ings anci way of lifa of th6 Brethron can be found on
Ilie wabsitè - ￿.plYMOUthbr0Ihrenchrf5tlanthurch.0rQ and in the s¢hedules lo the Trijsl Deed.
Plans for Future Perivds
The Trust plans to continue 811 the current a¢livitls8.
Meetings
MÈetino$ held at the Gospol halls Include the Lord's Supper (Communion), Gospel preachings, Bible
readlngs and Blblp addresses. Thero IS o 8lrLlCtured wG6kly sch8du16 of meetings and, depending 01)
the p￿rt(￿lar mep.tlng, betwee.n 50 And 40Q pèopl6 normally attend thèse occaslon$.
The m6el'lng8 are attended by the reqular eongr6galion and mo&t aro open tc> other properly dlsposod
Vi51tors, Thè notlce b08rd oulslde Ihe Hall welcomes visitors ancl dlsploys tho limes of Gospel
preachlnos, along wilh .a telephone numb8r for tho8@ seeking further informatlon or help. Gogpal
trac15, Mthlch are dislrlbuted by slr8et pr6achers, also dlspléy this Informa110n.
Bibles and extL4Nslve range of other Christlan reading malerlal arè orn dlsplay at tho halls and
vlsllors ar& fre8 to help Ih8mselvo&,
Spraadlng the Gospél me>sage and the life of a Chrl$tlan
The Gospel halls are a b&$e froni whlch the regular congi'ègalSon and olhgr5 who altend the me611ngs
are @ncourAged 10 spread the Christsan Gospel, in word End d6ed,
Member4 of the congregation particlpalè In a piogramme of street prpaching 8nd Qogp&l sr6
provldéd froè of charge by the Ch8rfiy lo such preachers lo be handÈd out lo Interested memb6rs of
thé public.,
In additlon tc> stre81 preaching, the Trust al8() t)paratPS 8 programme of provldlng regular packs of
nulrlllous food and gospel litoiratur& to hon)élt55 and neèdy parsons through local charitles or
hDm61ess societi88,
In Carylng out this Work, th8 congregafjun oonGlder8 1ts61f to be living out Its faith in practice. as
Prlrticularly ?xemplifierl in Ihe following 8xlracl from the schedule lo the Trust Deed on Ilving a
Chrlsllan Il'lè,.
Page 3

Cavendish Gospel Hall Triist
Report of the trustees
Year onded 5th A rll 2025
ObJ4ctlv85 and actlvltlas
Spreadlng the Gospgl mg18age and the Ilfe of a Christian contd.
We s8p.k dnd 6ntsouraged lo live exomplary livFJs In all our relalionshlps ￿rith others in
the wider aommunity lincluijlng formor Brolhr8n), In accordance wilh the leachlngs of Holy
Soripture11 TIM 2:21
W¢ regulgrfy go out from our homes lo preach on the slrotjls, to di91ribute Chrisllan
liteiature and engage wlth tlie wlder communlly Ilncluding formpr Brelhrenl In order lo
pr@s8nl eternal salvatlon, available Ir) all men by falth In Je$us Chrt8t.12 rim 4,'21,
We seek a8 members of tho publle to lead Christian Ilves as husb8nds and wlvés, p8r6nls,
chlldren, employers, èmployee8 and nélghbt)urs. Icol 3.'22-25, Col 4.11.
The preseNallon ond prolettllon of tho famlly unll Is fundament818nd ohlldrun Karo prlzed
as 8 bles$lng from God. (Pbalm 127-3.5). The elderly aro valued members of the
oommunity, for tham both thelr famlly and thè wid8r community are e,xpecled to care.
HO￿ Scripture commands us lo be good neighbours tf) others, and deal with all other
p8ople (indudlng fonnè.r Brolhrenl openly, hDneslly and f4lrly and ¢on51Stont wllh th6se
prtnelples, w& shDuld giv6 our Ilme, talents and mon$y to 8gglst Ihoso In ne8d in Ihe wider
communlty, in so far as rèasonable uiv8n our ablllties and our availuble rtsgources. (Mell
7'.12, Matt 22'.39, Eph 4.28).
A sGp8r81* appendlx demoi)slr8ting furthor aroas of public b8nefS1 Ihf31 ttie trust has bp.?n supporting I
also available.
Funding
Funding is sought throiigh gilts from tha conoreg£tion and Glfl Ald Is clalmod Dn oliolble donations.
Fundlng Is gr)mellmos rec￿1Ved from other Gharltable trustgh with complemenlary obleollves,
Flnancl81 ye￿￿W
Fln4nolal po$ltlon
In IhE year &ndod 5 Aprll 202Jf th9 Trusl had 8 gurpliis of incomlng resourcos over rosources
¢xpond$d. Total voluntary income recelved thls year was £ 1.399,463 compared lo £ 336,068 in the
pre.vlout> year.
All funds held were unrèstrlcted fLJnds.
Roserve$ pollcy
The Tnisteès have considered the leval of rps&rves thèy wish ID relain, appropriate lo the charlls18
needs, based on Its slze and the lève1 Jf ils financl81 eommltments. The 'frusl hag no employoes and
its regular oulgolngs ara mlnimal. Th8 Trust is 8c¢umulallno funds with a vl&w to providlng for a
larger hall,. suited to th8 ne6ds of the aongregalion. The congregallon is kept regularly Informed as 10
particular needs for funds, 4nd other rél6vani m3tt8rs and the Tru$toe8 21m to 6nsuTr that the ¢hBrily
wlll be ablè 10 contSnue lo fulfll Ils ch?rflablé oblecllv95 avon if Ihete is a temporary shortfall in Sncome
or unexpected expendllure, by r8iBing a fLtnds appeal lo the wngregallon.
Fro8 r&seN8s at the year end wer$ £ 2,S72,99212Q24 £1,409,072}.
Pagp 4

Cavendlsh Gospel Hall Trust
Report of the trustees
Year ended 5th A rll 2025
Slatem6nt of trusteos, rn$ponBibilitie&
Tho tnJste&s are responslble for praparlng the Repart of the Trustees and th8 financial statements i
dccordanLe with appllcabla law and Unlted Klngdom Accounting Standards {Unrted Kingdom
G8llerally Accepted Accounilno Praclicel.
The law applicaljle lo ch&rlties in England & Wales requlre.s the trust?as In prepar6 flnanclal
slg18ments for eaLh finant,ial yaar whic,h glve a true Ènd fair view of the slate of affalrs of the charity
and of the. Inr,c)ming resour￿5 and appli¢ation of ￿5￿Ure￿$ Jf the rharlty for Ilial perlod, In preparlng
these flnancl81 statements, thè trust86.8 are r8qiiired lo..
sel6ct sutt8b16 sccountlng I￿11¢1￿5 and thèn apply them consislenily,.
obs&Ne the melli¢x4s and prlnclplés In th& Charltles SORP IFRS 1021-
make judgements and e8tamèles that arr* roasonable and prudonl,.
dl
Slate whether 8pplicable accounting standards havo baen followod, sublacl lo any material
departures dl&iclt)$6d 11 nd explain8d in the finanGi?1 &14tgmEnls-
pr&pare the fin8nclal statemonts on tha going concem bas1$ unless il 18 InappiDprlate to
presume that the ¢h&rfty wll cantinue In operallon,
TIiEs tnJslee8 are responslble. for keeplng prc)per gccouriting records that disclose wlth reasonable
aeLura¢y 818ny ilme the flnanclol posldon of the charity and enabla Ihem lo ensuro that Ihe flnanclal
ststements ctsniply wlth Ihe Charltles AGt 2011. the Charltles <Aocounts and Reports} Rooul8lion,s
2008 and tho provl8lon8 of the trust deed. They are 8180 resprjnslble for safeguarding the aGselE of
the charity ttnd hènce for taklng r6¥son¥bl8 steps for th& prp.vantlan and detection of fr8iJd and other
irrogularilles. Atl Iransaclions h8ve been r¢vi6wd and approved by Iwo trLJStoos,
On behalf of tho board:
2￿2&
ony Burt
Dale
P8g(* 5

Cavendlsh Gospel Hall Trust
INDEPENDENT AUDITOR'S REPORT
TO THE CAVENDISH GOSPEL HALL TRUST
Opinion
W& Iiave audited the financlal stalgments i)f Cavendish Gospel Hall trust (th@ 'th6 Irust'l for tho ye8r tsnded S April 2025 wliiah
compriso the slatem8nl of financial 8clivltles, the balan¢6 sheet, and the not@s lo the financial statements, Including 3 summdry
of slgnlflGÈnl Mccauntlng poll0Ses. finanaial repDrting fran18work that has been app116d in their prepardtion is appllcabl8 law
and Unlted Kingdom Accounting Standards, inGluding Financial Repo)rtlng Standard 102 The Flnancial ReportiiiB Standard
&ppIl￿ble in the UK and Ropubllc of Ireland (United Kingdom Generally Accepted Accounting Praclioe).
In our opinion the accounts.,
Ive a twe and f8lr vi8w of the stale af the aharily's affairs 3S Ot 5th April 2025 arid of incoming resour¢es and appllr81ion
of r&sourc&s. for thè year then end8d',
have bèan propedy prepared in ac¢ordanrf> with Unllad Kingdc>m Gelleral￿ Accepted Accountlng Prac￿ce., and
hav& been pr8p2red In 8ccordance with the requlrem8nls of th8 Charllifts Art 2011,
Basi$ for oplnlon
We conducted our audit in aoLordance with Internatlorial Sland8rds on Auditing (UK) (ISAS IUK)l and appllcahle law. Our
responsibilities under Iho$a sland&rd8 ar8 further described In thé Auditor's respunsibililies far the audit of Ihe financial
stAlamenls sectlon of our report. We ore Independént of the th6 trust in 8ccordBncE wllh the &thlcal requir8m@nls Ihal are
relevant lo our dudit of the, financlal slatgm8nls in th8 UK, indudlng the FRC'S Ethical Slandard, and we have fuSfillftd Our olli&r
elhical resporksibilltles in aceord8nc8 with those reqiJlre.ments, We b8lléVfi that the audit evidence we hgve oblainod is suffici&nt
nd &ppruprlato to provid& a basis for our opinion.
Conolus¥on¥ relatlny to going concern
W8 h8ve nothing l() report in respect of the following mallers In re13tlon to which the ISAS (UK) roqulre us lo iypurt to you
Whe￿..
the trustee's use of th8 going concem hasls af attcounllno In the pr8parxtlon of Ihe finanrial sl8l&ments Is not apprOpri￿*é',
or
the Iruste88 have not disclosod in Ihe finanolal statements any identified mal8A&l uncertaSnlles that may cast slgnifi¢anl
doubl about thfa the Iru81'8 ability to contlnu6 lo adopt th8 going concern basi0* of accounting for a period of at laast twelv
months Irom Ihe datb whon th& financial statements are aulhorlsod for Issu&.
othor Informatlon
Th8 trustees are responsib16 for the othar Infomiatitsn. Th¥ other Inforrnatlon comprises Ihfi InformalSon included in the aiinuèil
roporl, other than the financial sl8temonts and our audilorfs report thereon, Our oplnlon on the financial stst8menls does not
oover Ihe other intormation and w8 do not express ariy form ot. assurance conclusion Ihereon.
n oonnect5on with our audlt of lfia flnanclal slalements, our responslbllily Is to read the ollier Informatlon 4nd, in dolng 80,
conslder whether the othor Iiiformatloii Is materially Inconsistent wllh the financial sl8temants or our knowledg& obl£ined iii the
audll or otherwls& appears to be materially mlsstaled. If we Identify Such materlal In¢on$lstenci88 or apparent malerlal
misslatomenls, wo are rcqulred to determlne whelh6r there Is 8 material mlsstatemeiil In the financial 8latements or s materlal
mlsstatément of tli8 other InformatSon. If, based on the work wo have performed, we conclude that thore is 8 ¥nalarial
mlsstalement of thls other informatlon, WÈ are requI￿d to report that fatsl.
W6 h8ve nothlng lo report In Ihls rogard.
Matterg on whlch we are requlred to report by exception
Wa have nothlng lo report In respérl of the followlng matters in r8lalioii to whlch the Charllles (Accounts aiid Reports)
Regula11ons 2008 r&quire us lo report to you If, In our opSnlon:
Page 6

Cavendish Gospel Hall Trust
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE CAVENDISH GOSPEL HALL TRUST
Matters on whi¢h we are roqulred to report by exceptlon contd.
the Information givèn In th8 linancial st816ments Is inconsS$lenl in any matèrial respect wllli the Irust&e's report,, Dr
sufficient ciccnunling records have nal beèn kept,. or
the flnancial $18temenl8 ar6 not in agreemenl wlth ttio acoounllny r&cord8, Dr
we have Not re¢elved all th8 Information and gxplanatlons we require for our audit.
Ro$ponslbilities Df trustee$
As p.xplaiiièd more fully in the $18temenl of INsl8e'8 responsibilities, the tru8lefJS 8r8 r6sponslbla for the preparallon of tha
financlal slal8rr56nts and for belno .8alisfi8d that they glvo a true and fair vlew, and for such Internal rAnlrol as the Irusl8es
determin6 is necessary to en8bla the preparelion of flnanclal s18tsmer6trs that ar8 fr8e from materlal Misstat￿ent, whether duc
lo fraud or error.
In pr6parlng the tlnsnclal st8t6Menls, the Irusteès ara responsibl& tor ¢)ssessing the the trust's ablllly lo conliriue as a going
concern. dlsclJBlng, 2$ appllaable, mallers rela18d to golng concei-n and Lising the u)ncem basis of acttounting unl6s.F th
trust6es &lther intend lo c8ase Dp8ralions, or have no reali8llc altern￿tiVe but lo do lio,
Audltorfs resptsnslbllltles for tho audlt of tho fSnanclal statements
We havé be6n appolnted as audltor undgr $8ct4on #44 uf th$ Charitios Acl 2011 and report in ac¢ordanc8 wlth thè Act and
r&l¢vant regulations made or havlng effect thereunder.
As part of on audll in Accordan￿ with ISAS (UKI, w8 exer2Jsè professional ludoement and maintain professional sc&plicism
Ihroughout the audit. Wa also:
Identify and assess tho risks of mat6rial mlBslatemont of tho entittys finaThcial statemènts, whether due to ffaijd or error,
L16slgn and perform audil procodures rtisponslve to thos& risks, and oblaln sudil evidenae that is sufficlènl arid AppropriAIc
to provlde a bas18 for our opinion. The rlsk of nc>t delectlng a material mlsstatement r65ulling from fraud is hiqher than for
one rosulllng from 6rrcr, as Iraud may Involvg collusion, forgary, intenllonal omlssloiis, misreprèsontsllons, or the overrlde
Obtain an understanding Df intem81 r.onlrol I'èlavant la thè audlt in urtler lo dos1gn audli proc8dures that are appropriat(3 In
the clr¢umstanc8s, bul not ftsr thts piirpose of Èxpresslng an opinion on the offecliv8nes8 of th& charllls Internal contrnl,
Evalutht8 th6 approprlaleness of accounting poliale$ used and the reasonabloness of 8ccountlng 0stlmat&s and rolated
dlsclo$ure$ made by Ihe Irusiees.
Ctsnoludo on th8 approprl818ne85 of lh& Iruslees, use of IhL going concern basis of 8ccounllng and, based on th8 ic udit
evldgnce obtalnad, wheth&r & materlal uncertalnty axSsls ielatEd to events or condllions that may Geqt significenl doubt ori
th& charltJl& abllity lo ¢ontinu6 as 8 going concern, If we conclude that a m8ter1al uncertainty exist$, we are leqLtired lo
draw all&ntlon In Duf auditor's report to the related dlsGlosur@s in the flnancial stal8menls or, if such di5¢1osiir&s are
Inadequate, lo modify our opinlon. OLJr cor)dusions ara bas8d on the audil evldènce obtslned up tl)e d81è of rjur
auditor's raport. However, future events or condkllons may cau$8 the group or the parent company to ceas& its cJnllniie as
Evaluate thp. r)verall pr6sentation, slmcture and content of Ihe fin8nGlal slat8menls, includlng the dSscSosures, and whe.Iho.I'
the financlal stalernents rt>pr8senl the underlylng iransactiorts and évents In a m8nner IhFJl achleves fair presonl81Son11,e,
We communica1& with those charged with governance regarding, among other mallers, Iho plarined 5cDpe and timing of the
audlt and slgnlflcant audlt Ilndings, includlng any slgnlfle8nt defirienGles In Inlern&l control that we idontlfy during Dur Fjudll.
Irwul8rlties, including fraud, are in8t8nce8 of non-¢ompliaric8 wlth law5 and regulali0138. We deslgn procadur6s in liiie wit.h our
re&Trponslbiif(Ses, outllnèd above, to datect material m15$1al8menls In rospecl Of Irr&rJularfllos, including fraud. The ¢xlent lo whicli
making enqulrles of managem8nl as to where they considered th&re was susceptibility lo fraud, Ihoir knowledgLa of aolLldl,
8uspe¢ted and alleged fraud.,
considerlng the iniornsl Controls in plEac& lo Irltlgate risks of fraud and iion-¢ompll8nce with laws and r&gulallons.
Paae 7

Cav6ndlsh Gospel Hall Trust
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE CAVENDISH GOSPEL HALL TRUST
To addre￿ Ihe Ilsk affraud through management bias and overrSde of controls, wc..
parformed anatytical procEiJures lo Identify any unusual or un8xp9cI@d re18tiorlshipts,'
tested journal entrtes lo Id8ntify unusual IransaGlions',
assessed whalher judgements and wissumplions mdd6 in determiiiing th& accounllng 6sllmates were indicallv6 of pol&nlidl
blas.,
inve8tiyated the r3lionale knehind signlficanl or unusual Irans8Glions.
In response tts the rtsk of IrregulArities and non-¢ompllantr* wllh lawB and regulations, we dèslgiied procedurès whl¢h inc.ludad,
but werè not Ilmited to:
agre&lng fln8nclal slat6mgnt dlsclosures to undèrlying suppordng dOr￿Mentation.
readlng tho minut6s of meetlng$ of those charged with governanLo',
enguiring OY manageir8nt a8 to actual and polenllal litigation and claims.
Audltorf$ rgspon8lbllltlas for tho audlt of tho flnan¢lal ststomonts contd.
Our oblectlV6s are lo obtaln reasonable as8uraTrco about whether the flnancial 5ts18inenls as a whole are free from moterlHI
iiiis&l8lemenl, whether due to fraud or error, and Its i8su8 an audllctsV8 report Ihat inr.lud8s our ¢plnlon. Reasonable a8surance 18
a hlgh18V91 of assurance, but is a guar8nl6e that 8n audit condurtecl In accordanoe with ISA6 (UK) will always detect a
Mate￿81 mi88talemenl wlien It exlsts. Misstatements can 8rlse from fraud or 6rrnr and ar8 oon8ld8rod malerial if, indlvidudlly (Ir
in Ilie ag£reg31a, they ￿LiId reasonably be expected lo Influence tha econoinic derlsluns clf users tak8n on the ba£ib of Ihp.s
financial statements,
A further desuiptlon of our responsibillties for th6 audit of the finantti61 slalements is located ttn th6 Iinanci81 Reporiinq
Council's w6bsila at., htlp,'Ilwww.frG.org.uklauditorsr88ponsibilitles, This description form8 part Df our auditorfs repDrt,
Qther matter
Your attanllon Ss drawn to the fact that tli& L'harity has prepare¢J flnar)ci21 slalemenls in accordance willi °Ac¢ounllng arid
Reporting by Charitles: SlJlem8nt of Recommended PraGtIcg applloablg lo charttieg pre.parlng Ihelr a¢cDunts in ¥c.c￿r￿aNCe
wlth the Flnancial Reporknng Standard appllcsbla In thè UK and Repubfic of Irel>Jnd {FRS 1021 la8 amended) in preference lo
the AccoutSting and R0POrtlng by Charitles.. Slat&menl of Re¢ommtsnded Practlab Sssued c>n 1 April 2005 whl¢h1s refgrrp.d lo Iii
tho extant regulallons bul has now been wllhdrawn.
This has been dtsne In order for tha fin8ncial statements to provldo a true and fair view in acc.ordance with Generally AccÈplod
Accountlng Practice effective for r8POrting Pflrfods beoinning on or after 1 January ?.016,
Use of our report
Thlts report18 made solely to th6 charity's Iruslees, as a body. In acoord2nc8 with part 4 of th8 Clianties IAc¢oun15 and Reports)
Regulgllons 2008. Our audlt work has been undart8k@n so that w6 mlght state lo tha charity's trust68S thos& mallers we are
required lo $18le to them In an audltors, rèport and lor no other pijrpose. To th& fLJll&sl extant permltl8d by law, we dll nol accept
or assume responsiblllty to anyon6 Other than the trhArlly and the Gharflls Irust8es as a body, for our audil work, for this rp.porl,
or for the oplnlons w& have formed.
D8led.
FÉ)9
2¢
Davld Brown, Brown Warner LLP, 38 Northoate, Newark-on-Trent, Nottlngham8hlr¢, NG24 1 EZ
Charl6r6d Accountants and Statutory Audllor
Brown Warner LLP is @ligible for appolnlmenl as audltor or the Ilie trust by virtue of Its ollglblllty for appointirenl as auditor of a
conipany und¢r of sectlon 1212 of the Compan188 Act 2UO6,
Page 8

Cfjv#ndlsh Go$p•l Hjll Trust
Sl&t•meni 01￿￿￿ntIal a¢tlvlll8s
(Inoludlng Incom? piid ?xpendllurè •¢¢ounll
Yer4r endefl 5th A rll 2025
Unro$tricted
Unrestrlnt&d Domlymated
Punds
Re$trl¢lèd Toial Fun(Is
Fuhds
2025
Total Fundg
2024
NOTE&
In¢omlng Jnd endowm*nts from:
Donatlon8 and leuacle6:
Coll¢¢tlons
Conlrtt)ulS01)s frori) thè ctsi)grog*tion
Aid donallons
Other donatlons
Income l•x re￿￿1￿5/rPfund￿bl0
Donated SeN￿e5
Pay￿)11 yftdng
L8￿ClaS N¢tslvud
GrAnt income
lThvestm•nt Ineomb and intor&$l
Bank Inlerosl
Olhor Income
Other illcomo
In&ur*nce PayDuls ts¢rtlved
dS,900
37,332
185,722
9,333
45,&0
37,JJ2
18S,722
,333
52,050
43,412
224,0&9
1 D,850
4,107
4,107
4,787
1,117,060
1.117,069
37,2L)
37,205
18,707
Total
1,436,66B
1,436,668
354,7T5
E¥pondlturfj on,.
Choyliablo •¢llvlUe$
I<uhning LXI l)alla
Wider oomh)unliy Oulroatth
Congr8g¥Jllon $ypport
Cost of dongl&d stsnri¢&K
Tra￿fer$ to affillated Iru$is
Covid Tefyt Kits
Ctsnleren¢¢ Hosttng
Other ¢o¥ts
187,a83
I,OS2
187,U63
121,4S3
1,274
274
11,987
tl,427
1,ua3
11,186
11,186
Govomanqe
Ct)Inputor ttttsls
Suridry cost8
Logal & proles8ionJl rA)515
Training
Independent Exarnlnels feo
Bank chKruo8
Depreclalitsn- Equlpm&iit IArJirlnl
Prollll.yLosg L)n salt of assè¢s
6J5
332
4,027
587
1.027
2.826
300
1,376
85)
5,1 OD
70
5,10
7n
Total
209,445
209,44.5
1bQ,505
Nèt In¢￿￿•111¥P•ndItUré
1,227,223
1,227,223
204.270
J3ln$lll()54?8I nn rovaluallon of Tixed a￿015
Not mov&MenE In funds
1,227,223
1,227,223
204,270
Rtcon(Jlllallon of lund$
Func18 4t 6th Aprfl 2024
2,073,488
2,973,48B
2.789.214
Total funds gt sth Aprll 2025
4,2OD,711
4,200.711
2,973,488
The noles on p8g68 1?. to 18 fnrm pHrf DI these flnanLlal slate.mpnls. All i)1111é 3kJovL aclhillle8 are classecl
onllnuino and there arp. no ualn$ and thses other than thnse inttludoLI 8bm.
Paa& g

Gavendlsh Gospel Hall Tiu$t
Jlanc& sheèt
As at 5th
Al 2125
2025
2024
NOTES
Flxed a9￿1￿
Tanglbl¥ ftxod Oss￿15
1,527,719
1,564,d16
1.527,Ylg
1,664,416
Currant a$%ots
Deblom..
S￿Ndry iThns
Prep&>Tnenls & accrued InEom8
Ca$h at b&iik and in liand
45,6.
2,834,1 S2
37,04S
1.376,581
2,670,838
1,413,632
CutY6nt Ilibllltle8
Crediiors., amounlB f¥llin9 due wilhlri one ye81'.
Other creditor8
Accru&ls and d¢lerr¢3d in¢on)e
6,846
4,fJ80
6,846
4,580
Not curront Hssots
2,672,992
rf,4D9,072
Toljl x*sets l¢&& CUTreiit liJbllltl&6
4,200.711
2,U73,488
Creditor8', oinounls lalllno due after mnrfj Ihgn on8 year
L()ans
N•)t •4sots
4,2DO,711
2,973,4118
Fund&
UnreslriGt¢d funds
Raslrlolod fund
d,200,711
7,973,488
70ts1 Funds
4,200,711
2,073,48ti
Tli& unJudSléd fiDaiiclal $tatemehl% war¢ èpprov&d aiid aulhorisod for issue tiy Ihty Tru8lee DI
Cavgndl8h Gospel Hall Trust
and.IlrJnod on Ihblr bolialf by
on
Anlhony Burt
Trt18tèo
Thè notès Dn page5 12 to 16 form parl of th&80 flnancldl $18lernenls
Paae 10

Cavttndl¥h G(sspal HAII Trust
Detalted statèment of finan¢lal actlvltles
Cashflow Stalt*m•nt
Yè*r ¥ndod lth A rll 2L125
Unr¢strl¢t¢d
UhroslYl¢tgd D&$lgnat8d
Fund$
Fund3
Restrlated Tc¥lal Funds
Fundo
2025
Total Funds
2024
NOTES
Calh flow8 from uperallng 8clSvltle8',
Not Ih¢omèll.l ¢xpenditurè for thè
reportlng perlod1o$ p•r tho *tol&m*nl of
flnan¢lal a¢tlvlii?sl
1,227,223
1,227,223
204,270
Adlustments for..
DtwredJtlon ohorgos
l.) G8lnsnthy?a& on Investrn8n1s
Dlvldend.I, Interts8t and ren18 froin Investriienis
LoÉsll.I prufil on sale of fl￿￿ agÉo1$
l-l IncrèBseld&crgH88 in slork8
l-l IntY&8sèldgcr6a&e Sn dpbtars
Increrlsell-l d&¢rea80 Iii cradltors
36,65'r
.897
3E5,9.¥F3
8,611
2.28
8,Ql I
2,28a
11,432
Nal cash providod by i-l u$¥d In opÈr#llng
adlvltl¢$
1,2S7.495
1.257,595
30.496
Cash flowm from Invost5ng a¢tlvltles.'
Dividènds, inlèresl and r&nt8 Irow iftvrtslmenls
Pr￿tteds from 8818 ot pro￿rty, plont 8nd equlp
Pur¢hasé of prop@rfyi Ptanl eQLiipnwJl
PrwÈed8 from gale of Snv8slm&nl&
Purcl)dse ol Invth&Jtnienl$
Nol cgsh provlded by l.) used in investlng
atstlvlll4¥
ts3,580
C85h Ilows from fShatt¢lng atttlvill&b'
R6paym8nts afb(Yrowlng
C&sh Inflow8 from bDrrowlno
R￿￿[pL ofendowment
Ntht ca$h provldod hy l.) In tlnanttlng
aGtivlli¢8
Chanuts In cash and pash oqulval•nlb In th&
porfod
1,257,595
1,257,S9&)
186,f118
Cash and tish è4ulvalent8 at thè boglnnlii#
of th* roport5ni perlod
1,376,587
1.211(J,fi71
Cauh ond cawh oqsJlval&rbt& al th• ènd of
thè reportlhg ptsrlvd
2,834,182
2.624,18?
1.376,587
Paoe11

Civbndl$h Gospel H&ll Trust
DolAlled statemoni ot Inanclol uotlvltlo$
Notes to th* M¢counts
Year anded 5th
rt12025
I, Arcounilng poll¢lAs
1.1 of Iln8NGlal 8tsl&monls
The Ilng11(Jal s1gtE>mBnl8 have beon pRpertrd in acGoril&noa wrth AcrAJuntiiig gnd Rèportillg by Chadli8s: SeGond eLlllk)n ol
Eh6 Statement of Rettomm¥nded Prt)LIIGa apNic8ble lu Lhaiillug prgparlng th&lr account$ Irs aGBord4nco with lh8 Fln&Nclal
Rewrting Stsn(Jarcl appllcable In the UK and Rèpublltt of Ir61and (FR8 102118su¥d in O¢lober 2019, tho FlnaiiThal1113porllng
SIMndard ?k)plI￿bI¥ In the Unltsd Klngdom and Republic Df Ireland IFRS 10?), and UK Gtnorully Aceopt¥d Pruollct¥.
Tha lun¢Uonil curroncy ol the cliartty is starllnH 1£).
The Trust meels the definllton ol a publ1¢ b&n8111 ¢JOlily FRS 102. Assets dnd Ilablllllea ara Inlllally recogJils&d al
hlslorital oosl or t￿nb￿CtIon valuo unl8sB utha￿se Glated in the r&S&v&nl accountlrng ptsfioy notelsl.
1.2 In¢tsM8
DDnalion8 ar• YecognioeLI In Iho ￿ar in which there is ontlllpnienl Ind probablllly of receipt and th8 8rn¢unl can bf) m88yurttd
wllh r¢)rJs¢nable tt6rtalnly. It)cO￿l6 18 only (JefeFrad w*p.n tho ch4rity has lo lulfil condi15ons b61oro becoming enliiied lo il Dr
whèrt) th8 donor hga speCif￿d that tlify inCOTne is la be e¥pandèd in a lulure year. Gift gld is addod lo th$ v3lu8 of Iha
donallon lo which it rolale8.
Investment InN)m& ks fjccounted lor on a rèc6ivabSb ba818.
1.3 Exp¢nditure
ExpaiiditU￿ is in¢lLJdad on an accru81¥ bosls, Llabllilko8 Jrg rocI)gniseii as sotsn 8& thor61É a1*gNI Dr coii8tTudive obligaibn
A>nimilllng the rtharily ID pay oijt rei&otsrcts8.
D()n¥ted OTO recogiilsod 8$ IrwTn8 and &￿Énd[lLlr& in tho fln8nci81 staiein&nls wh#n org¥iilsalions or individu859
offef th6ir servits¢s and support pr() br)no. Th$ vRlue of Iliese d(Jn8tgd B¥Nltt8s lo CrfAvendi5h Gospe5 Plttll'fru8t Is tson&ldered
Lo bé eriiiF*l to maTk&t value vthlch would be pald wère the s*rolce lorrnBlly prowrad. ThlÉ IiirJudo$ ge¥vlGes paid lur by olh&r
Irusl.9.
Charltablo aalivilies toMprls8 Ilio&t> tsosl¥ dirÉctly attrfbutsb1¢4 IL¥ the fulftlm8nl ol the Gharitoblo oP)Iw:l$.
1.4 Governance knd support co815
upport co¥ts hav6 bepi) alloctjlod bèM$¥n gov&rnan¢e c0513 and othèr supwrt SOSis, Gnvernan¢e ¢08ts compriyA all cts61$
Involvln(J tho publi¢ acct)unlabillty ol Ih? ¢harlly amd costs mlat&d lo $taliJlory r¢quireine.nls. Ciijvemanco anrj 8upDorl ¢0$15
arè allocal&d lo Lhoiitable. Hr.livMle¥ on tho ba¥ili ol cap8r,ity usèd.
1.5 T•no1kn1& fixod ¥GBets aNd d6predallon
Tanuiblo flxtt(l ass61$ 1¢051Ing mrJi¢ thdli £1501 $tr)l¥d at co%t l¢as dopreÈiillon. Frèehold land 1% iiot d8prpNèlEd.
D6prorlalk>n Ib provided f1t ral05 rAlculalèd ID wrll8 off thè Ba¥t, lèst tssllmglod r&slduwl waluo, ol eatsh aB8el over Ils
expp(.,led usefLII IlfFJ aB follow8,.
Froahold propertw
Frf)aholLI propgrty- Improvam&nls
quipmAr*t
Nnt d¢prèclatsd
111Vk. Stralghl lin¢ rtTèihod
20¥ Roducing bol&no& me¢hod
1.e Taxation
Tho) Trust is A r8gLvlerEd clièrfty and 18 not liable to Unllad Klngdom Ineom¢ or coyporatlon lax on eharilabla aelNItiÈs,
provided In￿rn￿ falls wilhly Ilir4 charflabl& ex&mplioi)$ 8nd1& 8ppnl on charflable ptsrposeB.
1.7 Funds
Th@ u6n*ral unrestricled fund18 Ira8 for th8 Truqlè6s to Ljstt IOT any purposes furtherance, of the trust'5 ohdrltablty Dtr)jei.*s.
Restrkbd funds Arise from danaUrJnB lo lh¢ IrusL whlch aré niadfj lor a 8peclnc purpose. Rostritsled funds r,an only be ijsed
for purpose lor whLh funds worg ulv8Th,
1,8 Proparallon of con.%olldi£ Ilnanclal 8lAi¢ments
The C,harily does not havè a Iradlng 8ub¥Sdlary Iliat lias domiBnl Ihroughoiil the perlod ttnd thfyrts nr) requlrBrnenl ID
pr&pare con5011dat&(J accoiints.
1.9 Gdng conrthrn
The Trustees c01151der that Ih8w are Inglerlfil 13neertalntias aboLII thè thar11￿% abillly tr> e￿nI￿n￿￿ 3$ & ¥Joinu Ctsncern,
12

Cav8ndlsh Gospfjl Hall Trust
Dolaileil slat4mollt of fln#n¢lal a¢tlvltl•s
Noie8 10 tho )(Y¢ount$
Yoar ond•d 5th A rll 2025
I, Acuountlng pol1cl￿ contd.
1.10 Slgnlflagnt ttsllmatas and jud£J6mènls
Tlio Irusi88s dr) not cunslder that th8w aro any 50ufLWS of wsllmallon unoetslTrly al the reporting rtnte that haw() A ylgnillo*ni
rlsk of OaUBing a rnalerial adlu$lmenl to tho c,arrylng amoLinli ol ass*t8 diid IlabllllloB wllhln Ihg n&xl roportlng porlod.
2. Trust•eB' romunoTatlon Jnd axpon8D6
No Tmstsa8 r8Lslv&d any remun¥ralluii oi. other b#iiefii¥ Irom einploymenl with the tsharlly 8Thd no TrLlSteé5 ware
rolmburs8d for expenses12024.. N(￿81.
3, and A0Iarl
Ther& èr& 8mploy6es12024.' nonel.
4, Qonaled seNILes
R8Èèlv&d from
2025
2024
Donatod t
2025
2024
W6lland Go¥p61 Hall TNg1
274
274
5. Grant Incomè
2025
2fi24
Harrow Clly Hell Trust
M&ys Lan6 Qasppl Hall Trust
1,lJ47,0¢9
70,000
1,117.06
6. R&$ources ¢xpendod
oth¢r
oharltable
acllvttios
MtotlThg
rotsms
2025
2024
Direct CoBts
Ropalrs and maliitoi)Mnrk) ul i?lant anrl bulldlnus
Qroynds rhaintoi)aiic
Malnl8nanGo. R&cordlng equipment
l.lghl ènd heal
Wtier rates
Tel&phone & broadbaiid at hAIII.81
ÉqLiipinenl hire
Confgrpnco CDs16
InsurAnae- PubNc11ghlllty
¢leBning
Leoal 8nd professional
Sun(Irv
Deprecladon. Fraèhold proporty
Dpprècladon- Plant, oqulpm8nt & furnlshlng8
4,878
7,873
2,182
15,12b
41b
942
,87,846
3,657
16
18,.430
267
754
7.873
2,182
16,125
415
942
1.826
718
116,40SJ
1,826
-118
11S,409
1,816
20,089
35,909
35,809
788
J5,074
985
I f17.OG3
1 È7,083
121,453
PAuè13

Cavend18h Go8Po1 Hall Trust
Detalled statement of financial activltles
Notes to the 8c¢ounts
Year end•d 5th A
ril 20241
7. Tanglblg Ilxad ass•ts
Freehold
Propew and Equlpmgnt
R•furbi8hment & Flttlng$
Total
Cost
Al 6th April 2024
Disposa18
Addillons
1,740,357
17,400
1,757,757
Al 5th Aprll 2025
1,740,357
17,400
1,75T,7S7
D•proclatlon
Al 6th Aprll 2D24
Disposals
Charg6 for th8 year
179,889
13,452
193,341
35,909
788
38,897
At 5th April 2025
Nel Book Value
Al 5th Aprfl 2025
215,798
14,24Q
230,D38
1,524,559
3,160
1,527,719
Al 8th Aprll 2024
1.660,468
3,948
1,564,41e
Land Regislry Title Numbers., LL332701, LT313570, L T169e61, LT507188, LT509215 and NN385865
8. Analysls of net a¥sels botween funds
Unrestilctsd
De¥ignated
fvnd$
Unrastrlctod
lun(ts
Restrlcted
fund8
Tofal
lund8
8.7 Currenlyear
Tangible fixed a85ets
cu￿an1 assets
Current Ikibililies
Long term liabilllle$
1,527,719
2,679,838
6,846
1,527,719
2,679,838
6,846
Total funds
4,200,711
4,200,711
Unrostrlcted
Unmtricted Designated
funds
funrls
Re¥trithd
funds
Total
funds
8.2 Prloryèèr
Tangible fiKed a88el8
Current assets
Current liabllilies
Long term Ilabllltles
1,564,416
1,413,832
4,560
1,564,418
1,413,632
4,560
Totsl fund5
2,973,488
2,973,488
9. Movèment In funds
9.1 Currenlye&r
Reallsgdl
unreall$od
galn and
lo8ses
Balanc• at
8 Aprll In¢omlng
2024 r860urce8
Re8ourc?s
•xp8nd•d
Balanc• al S
Aprll 2025
Re6trlcted funds
Fund
Deslgnatod funds
Unrestricted funds
2.973,488
1,436,868
209,445
4,200,711
Total fund3
2,973,488
1,436,688
209,445
4,200,711
P8g9 14

Cav*ndl$h Oo8pel Hall Tyust
Dotall•d otatomgnt tsl flnanc14>1 #ctlvlil•s
Notès to the aeeount¥
Ylir Sth A rll 202
Q. Mtsvèmeni In funds ¢ontd,
0.2 Prloryear
RoJlls¥dl
roalls#d
galn an(1
lo$*&s
alJn¢fr Jt
8 ApTII InooTnlny
2023
resourG&A
Resources
txpondod
Balance al S
Aprll 2024
ReJtrlat*cl ILindg
Fund
Doaignpted funds
nrestrlcled flind5
2,769,218
JE4,775
150,505
2.è73,4&8
Total fundo
2,769,218
354.77S
150,5fJS
2,973,488
19. Tranha¢tlc•n$ wlth related partl*$
A paym8nt mode lo NorthgÈt# Structural for f,75,000.00 In th$ y8ar tif which lan Lytsn, trust06. was A dlreotor12024 £
1,8L)0.DOI. Donallc)ng rocefvod Irom conneclod pardes tot#llod £112.575.0012024 £160,854.61).
11. Voluntser5
Cavèndlsh GD£pr*l Hall Trust reNes &rfroly an vuluntsers lo c6rry Iiul Ihe mAnagemeril, admini8trotion and genoral
malnlgn4nce WDrk. The. Tru¥l has no p¥id Élaff nr pakd Trustèt$.
Paqw 15

CovgndlBh GoJp&l Hall Tru$t
Dgtail•d $talgMent of flnanclal actlvltl•$
Note8 ln iho a¢ctsiints
Yo¥r ènded 45th A rll 2025
12. Comp4r4llw Ststement of Fin2ncl&l Actlvltlas
Uhreslrl¢lod
Unr•strl¢l¢d Dg9i9naled
Fund$
Funds
R95trl¢tad Ttstal Funds
Fund$
2024
Incomlng and 4ndowm•nl$ from,.
Donallons and legacles..
Colleclloms
CovtrSbuiiuns from the con9régatknn
Gift AKI donalion8
Oth8r donat￿n8
Incom8 t8x refundAbl8
DoralÈd sprvic05
P*yroll glvlng
l.etsatsie8 r¢cetved
G'rhnl inlllma
Invostmènt In¢omo and Interest
Bank Interest
Olhev Ineomt
Profil on 8Bl*. of assèl8
52,050
43,412
224,968
10,850
82,050
49,412
224,9ESg
10,850
4,787
4,787
1 $,707
18,'lJ7
T£)l•l
J54,77S
354,775
Expenditur¢ on..
Charltablts act$￿tIo
Runnlng of M@etlnu hdlls
Wlder ¢omry¥unily nDtYeach
Congréuatk)n &upport
Cost of donalgd 8ervlaes
TrFJnslavs to affillal$d Irusl*
Govld lost I(ils
CJonloronco hostlng
Other c96ts
121,453
1,274
121,453
1,274
274
11,S)E17
8,4d7
1,08d
11,987
8,427
1,1183
Qovemance
CoTnpuler g)sls
SunL4ry cc)sl$
Legal & Firofe$slonal G091%
Tr&ini#g
Indèpfir￿ent Examin*r's roe
sank cliaioe8
Jepretsldllon. Offleh Èqtilpmont (Admin)
ProflllL0￿S ￿ sale of assats
587
629
2,826
829
2,828
3QQ
1,378
Totsl
150,5US
Nal Srycomolloxpolldlturel
204,27
204,270
Golnslllosseyl on rev8lu8Non ol fix$d &ssèt6
Nel movèmonl In fLinds
204,270
204,270
R8conollFa¢ion of fuiid8
Ft5nds xl 6th Apill 2023
1769,218
2,769,218
Total funds 8t sth April 2024
2,973,488
2,g73.488
Paqp16

Cavendlsh Gospel Hall Trust
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE CAVENDISH GOSPEL HALL TRUST
To address the risk of fraud through management bias end override of controls, we..
performad analyiical pr¢xedures to Identify any unusual or unexpected relationships;
tested Journal entrie$ to id8nlify unusual transactions;
assessed whèlh8r Judgements and assumptlDns made In d8t8miinlng Ihe accountlng estimates were Indicalive of potenlidl
blas.,
investlgalad the ratlonala behind signiflcant Of unusual Iransacllons.
In response to the risk of Irr8gularltie8 and non-compllonce wllh lawB and regulallons, we desSgned procedures which includ8d,
but were not limitèd to..
agreeing flnanclal slatem8nt dlsclosures to und8rlylng 8UPPOrtSng documentation.,
readlng the mlnute8 of meatlng8 of those charged wllh governance.,
enquirfng of managemènt as lo actual and poianlial litlgallon and cl3lm8,
Audltorfl r8spon•lbllltl•8 lor tho audlt of the flnanclal 4tat•m•nts contd.
Our oblacllves are to oblaln re8son8ble a88uran¢e about whether th8 fingnclal statements as a whole are frne from maleriAI
mlBslÈt6ment, whether due lo fraud or error, and to13gue an audltols report that Includes our oplnion. Rg350nab18 assurance 18
a high lev81 of as6uranc8, but Is nol a guargnlee th81 an 8udlt conducted in accordance with ISA8 (UK) will always d818cl a
malerlal ml8stat8ménl when 11 exlst8. Misslatem8nls can arls8 from fraud or 8rror and 3r8 consldered malerial if. indSviduJlly or
In the aggregate, thèy could reasonably be expected to Influence the aoonomic decislons of users tak8n on the bas18 of Iheso
rinanclal slaloments.
A furth8r de8crlptlon of our respon8ibllities for the audit of th6 flnanclal 818t6m8ntB Is located on the Financial Reporllng
Counoll'8 webslle al.. hltp.'Ilwww.frc,org.uklaudltorsre8ponsibllitles. This d6scripiion form8 part of our audltols report.
Other matt•r
Your 8ttenllon Is drawn lo the lact that the charity has prepBred flnand818talemenlS In accordance wlth "AcGounllng and
Reportlng by ChBrltl88: Stalemenl of Recommonded Pracllce appllcable lo ¢harltles praparlng thelr 8¢countg In 8ccordAnco
wllh the Flnanclal Reportlng Standard appllc8ble in the UK and Republlc of Irel8nd IFRS 102)" {8s amended) In preforenc@ lo
the Ao¢ountlng and Reportlng by Charflles.. S181ement of Recommended Pr8cllce Issued on 1 Aprll 2005 whlch Is referred lo in
the 6Xtanl regulallons but has now been wlthdr8wn.
Thls has been don8 In order for the flnanclal statements lo provld6 a true 8nd falr vlew In accordance wlth Generally Accepted
Accounllng Practlce effectlve for reportlng perlods beglnnlng on or aftar 1 January 2016,
Use of our report
Thls report is made solely to the charlty's Iruslees, as 8 body, In accordance with part 4 of the Ch8rllias {Accounls and Reports)
Regulations 2008. Our audll work h8s been undprt8ken so that we mlghl slatè lo the charill5 Iruslees thos8 matters we are
required to state to them In an audltors, report and for no other purpose. To the full631 exlenl pgrmitted by law, we do not accept
or assumé responsibility to anyone other than the -h8rlly and tha chartly's Iruslees as a body, for our audit work, for thls report,
or for the oplnlons we have formed,
Dated..
2oZ
Davld Brown, Brown Wamer LLP, 38 Northgate, Newark-on-Trènt, Nottinghamshire. NG24 1 EZ
Chartered Accountsnts and Statutory Auditor
Brown Wamer LLP is eligible for appointrnenl as audllor of the the Irust by virtue of Ils eligibility for appointment as auditor of a
company under of section 1212 of the Companies Act 2006.
Page 8