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|---|---|---|---|
|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|||
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|||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|
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|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|
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||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|
##