2021-04-05-accounts

			Page
Reference and administrative		information
Report ofthe Trustees			3-7
Independent examiner's report
Statement offinancial	activities
Balance sheet			10
Notes to the financial	statements		11-13

CHARITY NAME:	CHARITY NAME:	Knighton Park Gospel Hall Trust	Knighton Park Gospel Hall Trust	Knighton Park Gospel Hall Trust
REGISTERED	CHARITY NUMBER:	1159111
TRUSTEES:		Mr James Burke
		Mr Philip Walker		(Chair)
		Mr Thomas Burke
		Mr Bruce Dallow
		Mr Jeremy Tennent
TREASURER:		Mr Philip Walker
PRINCIPAL ADDRESS:		Brethrens' Meeting		Room
		Adjacent to 188Station Road
		Ratby
		Leicester
		LE6 OJP
INDEPENDENT	EXAMINER:	Kerry Taylor
		Oldtield Advisory	LLP
		Santis House
		Cumers Close
		Coventry
		CV4 8AW
ACCOUNTANT:		Oldfield Advisory
		Santis House
		Curriers Close
		Coventry
		CV4 8AW
BANKERS:		Natwest Bank pic
		Leicester Hinckley	Road Branch
		7 Hinckley Road
		Leicester
		LE3 OTQ

		FOR	THE YEAR ENDE	D 05APRIL 2	021
			Unrestricted	Designated	Restricted	Total funds	Total funds
			Funds	Funds	Funds	2021	2020
		Notes		F.	f		f
Income and endowments	from:
Donations and legaclesr
Collections			28,138			28,138	26,405
Contnbutions from the congregation				8,750		8,750
Other donations			3,672			3,672	6,683
Investments:
Bank interest							42
Total			31,821	8,750		40,571	33,130
Expenditure on:
Charitable activities
Running meeting rooms			37,717			37,717	54,732
Congregation support				2,400		2,400
Total			37,717	2,400		40,117	54,732
Net income/(expenditure)			(5,896)	6,350		454	(21,602)
Net movement in funds			(5,896)	6,350		454	(21,602)
Reconciliation offunds
Total funds bought forward			745,717			745,717	767,319
Total funds carried forward			739,821	6,350		746,171	745,717

					Notes	2021		2020
Fixed Assets
Tangible assets							691,897		716,671
Current Assets
Prepayments and accrued				income		794		1,585
Cash at bank and in		hand				55,547		29,682
								31,267
Current liabilities
Creditors: amounts	falkng			due within
one year;
Other creditors
Accruals and deferred			income			{2,067)		(2221}
Net current assets							54,274		29,046
Total assets less	current			fiabllltles			746,171		745,717
Net Assets							746,171		745,717
Funds
Unrestricted income		fund					746,171		745,717
Total unrestdcted	funds						746,171		745,717

RESOURCES EXPENDED	RESOURCES EXPENDED	Meeting rooms	Other charitable activities	Year ended 05 April 2021	Year ended 05 April 2021	Year ended 05 April 2020
		E	E	E
Dll'sct costs
Premises costs -Electrldty, Gas, Water		3,586			3,586	9,521
Telephone		672			672	659
Insurance		1,387			1,387	1,206
Depreciation and loss	on disposals	24,774			24,774	24,774
Legal and professional fees Sundry expenses Repairs snd Maintenance Conference costs		2,399 3,701			2,399 3,701	3,591 675 9,933 3,175
Governance		1,198			1,198	1,198
		37,717			37,717	54,732

	Freehold land a	Fhdur	s, adlmis a
	bugdlngs	equipment		Totals
Cost
At 6 Apnl 2019	1,260,890		164,366	1,425,256
Additions
Disposals
At 05 Apnl 2020	1,260,890		164,366	1,425,256
Depreciation At 6 April 2019	552,359		156,226	708,585
Charge for the year	23,365		1,409	24,774
At 05 April 2020	575,724		157,635	733,359
Net book value
At 05 April 2020	685,166		6,731	691,897
At 6 April 2019	708,531		8,140	716,671

6	ANALYSIS OF NET ASSET	BETWEEN FUNDS
			Unrestrkted	Designated	Restricted	Total
			fundsf	fundsf	fundsf	fundsf
	Tangible gxed assets Current assets		691,897 49,991	6,350		691,897 56,341
	Current kebikbes		(2,067)			(2,067)
	Totalfunds		739,821	6,350		746,171
	ANALYSIS OF NET ASSET	BETWEEN FUNDS (2019)
			Unrestricted	Restricted	Total
			f	fundsf	funds
	Tangible fixed assets Current assets		716,671 31,267		716,671 31,267
	Current liabittles		(2,221 )		(2,221)
	Non-current liabilities
	Total funds				rv7tT
7	MOVEMENT IN FUNDS
7.1.	Current veer
		Fund balance	Incoming	Resources	Reallsedl	Fund balance
	Restncted funds
	Fund A
	Unrestricted funds	745,717	40,571	40,117		746,171
	Total funds	745,717	40,571	40,117		746,171
7.2.	Prior veer
		Fund balance	Incoming	Resources	ResRsedl	Fund balance
		f	f		f	f
	Restricted funds
	Fund A
	Total funds	767,319	33 130	54,732		745,717