Trustees Report & Unaudited
Financial Statements
Knighton Park Gospel Hall Trust
Forthe year ended 5 April 2024

Contents
Legal and Administrative Information
Report of the Trustees
Report of the Independent Examiner
Statement of Financial Artivities
io
Balance Sheet
li
Notes forming part of the Financial Statements
14
Resources Expended
15
Analysis of Net Assets- Current year
16
Analy515 of Net Assets. Prior Year
17
Movement in Funds- Current Year
18
Movement in Funds. Prior Year
19
Comparatlve Statement ol Flnanclal Activlties
Trustees Report& Unaudlted FIAancièlStatement$
Knighton Park Gospel Hall Tfust
30 Oct 2024
Page 2of 19

Legal and Administrative Information
Knighton Park Gospel Hall Trust
For the year ended 5 April 2024
Charity Name;
Knighton Park Gospel Hall Trust
Registéred Charlty Mumber:
1159111
Trustets:
Mr Jeremy Tennent (Chairl
MrJames Burke
MrThoma5 Burke
Mr Bruce Dallow
MrPhilWalker
Treasur•r:
Mr Jeremy Tennent
Prln<lpl¢ Addres$:
Brethren's Meeting Room, Adjacent to 188 Station Road, Ratby, Leicester, LE6 OJP
Indep•ndent Ex•min•r.
Ashlyn Chattell
Qldfield Advisory LLP
Sanlis House
Curfiers C105e
Coventry
CV4 8AW
Accountant:
Oldfield Advisory LLP
Santis House
Curriers Close
Coventry
CV4 8AW
Bankers:
Natwest Bank PIC
Leicester, Granby Street IBI Branch
I, Granby Street
Leicester
LEI 6EJ
Trustees Report& Unauditeé Financial StalementS
Knighton PArk Gospel Hall Trust
30 O¢t2024
Page 3 0119

Report of the Trustees
Knighton Park Gospel Hall Trust
For the year ended 5 April 2024
The trustees present their report along with the financial statements of the Charity for the year ended 5 April 2024. The financial
statement5 have been prepared in accordance with the accounting policie5 set out on page 11 and comply with the Trust Deed
nd applicable law.
structure, Governance and Management
Governing Document
The Charity is an unincorporated trust constituted by a Deed of Trust dated 23rd October 1978, most recently amended by Deed
of Variation dated 19th August 2014. The trust Wa5 registered with the Charity Commission for England and Wales on 6th
November 2014 under Charity Registration Number.. 1159111
Recruitment and appolntment of new Trustees
The Trustee5 who have served during the year and since the year end are set out on page 2, None of the Trustees, nor any person
Connected with them, received any remuneration or expenses from the Charity in the year ended 5 April 2024.
The Trust operates one Gospel hall and Trustees are chosen from among the legular congregation of the hall. 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.
Check5 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 Trustee5 of Similar charities with a view to pooling experience considered useful in
pursuing the objects of the Charity. The Charity also maintains particular links with Mostyn Gospel Hall Trust with which it
shares members of its congregation.
Risk Management
The Trustees have Identified and reviewed the major risks to whlch the charity Is exposed and conflrm 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 Chrlstian 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 a5 followed by those
Christians forming part of the world-wide fellowship known a5 the Plymouth Brethren Christian Church Ithe"Brethren"l and any
other charitable purposes connèctÈd with Brethren. The core doctrine of the Brethren and proper practlces in furtherance of
certain aspects of doctrine are summarised in two schedules to the Trust Deed.
Public Benefit
The Trustees confirm that they have cornplied 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.
As part of taking steps to increase publlc outreach activities this year, Knighton Park Gospel Hall Trust has held regular open-alr
preachings in the city centre throughout the year, which were attended by members of the congregation and tr3Ct5 were
distributed. There were also donations to local food banks made in August & December 2023, with over £700 worth of food given.
Trustee5 Report& Ur*auditeé FiDan£ial Statements
Knighton ParkGospel Hall Tfust
30 Oct2024
Pa8e 4 of 19

Reptrri olthe Trustees
The congregation approached HM Prison Leicester regarding the donation of bibles, this subsequently came to fruition in the
current fin3nci31 year.
Members of the congregation also volunteered for the RRT, a separate charity, which took place during the year,. details of these
events are as follows...-
7th April 2023 - a team of 9 volunteers from the congregation supported the RRT in serving breakfast to 45 participants at the
CEO 51eepout event in Leice5terTigers Ground.
In Ma & June 2023- 12-13 volunteers from the congregation sUPPOrted the RR T at the LOROS Staff & Volunteer thank you meals
and setved around 380 Eourmet burger meals in total.
19th August 2023- a team of 23 volunteers from the congregation supported RRT at the LOROS Hospice Big Day Out, serving 650
burger meals.
9th September 2023- 10 members of the congregation provided support to RR T in serving 100 breakfast meals to participants in
the Leicestershire Round Bike Ride.
21st-22nd September 2023- 17 members of the congregation served 400 mea15 to attendees at the NEC Emergency SeNices
Show.
30th-31st January 2024- a team of 18 volunteers supported the RRT in servlng 300 meals to Leicestershire Search & Rescue, Red
Cross volunteers and Cadent at the Ratby Gas Outage.
Main activities and achievement5
The Trust provide5 and maintain5 one 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 abillty of
the charity to continue as 3 going concern.
Meetings
Meetings held at the Gospel halls include the Lord's Supper (Communionl. Gospel preachings. Bible readings and Bible
addresses. There is a structured wéÈkly schèdLtlè of meètings and, depending on the particular meeting, between 40 and
500 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 infonnation 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.
Trustees R£port& Unaudited Financial Staternents
Kni8hton Park Go5poI Hall Twst
30 Oct 20?4
Page Sof 19

Report ofrhe Trustees
Spreadingthe Gospel message and the life of a Christian
The Gospel halls are a base from which the regular congregation and Dthers who attend the meetings are encouraged to spread
the Christian Gospel, in word and deed.
Members of the congregation would usually participate in a programme of street preaching where Gospel tracts are provided
Iree 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 conslders itself to be living out its faith in practice. 35 Particularly exemplifled 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 Wlth others in the wider community linclLtding
former Brethren), in accordance with the teachings of Holy Scripture11 Tim 2..21.
We regularly go out from our homes to preach on the streets, to distribute Christian literature and engage with the widér
community lincluding former Brethrenl in order to present Èternal salvation. available to all men by foith in Jesus Christ.
12 Tim 4'.21.
We seek as mernber5 of the public to lead Christian lives as husbands and wives, parents, children, ernployer5, employees
and neighbours. (Col 3..22-25, Col 4'.11.
The preservation and protection of the family unit is fundamental and childrÈn are prized as a blessing from God. (Psalm
127:3.51. The elderly are valued members ofthe community, for whom both their family and the wider community are
expected to care.
Holy ScrSpture commands us to be good neighbours to other5, and deal with all other people lincluding former Brethren)
openly, honestly and fairly and consistent with these principles. we shotsld 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',281.
Funding
Funding is sought through gifts from the congregation and Glft Aid is claimed on eligible donations. Funding is 50metirnes
received from other charitable trusts with complementary objectives.
Financial Review
In the year énded 5 April 2024 the Trust had a deficit of incomlng resource5 Qver resource5 expended. This is mostly due to
non-monetary items such as depreciatlon.
Total voluntary income received this year was £33,000 compared to £34,726 in the previous year.
All funds held were unrestricted funds.
Reserves Policy
The Trustee5 have considered the level of reserves they wish to retain. appropriate to the Charity's needs, based on its
size and the level of its financial commitments. 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 expense5, The Trustees will
endeavor not to set aside funds LJnne¢essarily. Free reserves accumulated in excess of the minimum will be used at tho
discretion of the trustees for the strategic development of KniEhton Park Gospel Hall Trust. The Trustee5 aim to ensure that the
charity will be able to continue to fulfil it5 charitable obje¢tive5, even if there is a temporary shortfall in income or unexpected
expenditure, by raising a funds appeal,
Free ReseNes at the year end were £17,93612023.' £35,050)
TNstees Report& Unaudited Financial Statements
KniEhton Park Gospel Hall TNst
30 Oct 2024
PaEe 6of 19

Report olthe Trustees
Statement of Trustee5 Responsibilities
The trustees are re5pon5ible for preparing the Report of the Trustee5 and the financial statements in accordance with applicable
law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting PracticÈl.
The law applicable to charitie5 in England and Wales, the Charities Act 2011, Charity IAccounts and Reports) Regulations and the
provisions of the Trust Deed require the Trustees to prepare financial ststements 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 Tru5tee5 are required to:
select suitablo accounting policie5 and then apply them consistently.
ob5etve the methods and principles in the Charity SORP IFRS 1021.
make judgÈmÉnts and estimate5 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 15 inappropriate to presume that the charity will
continue in operation.
The trustees are responsible for keeping proper accounting record5 which disclose with reasonable accuracy at any time the
financial posltion of the charity and to enable them to ensure that the financial statemet)ts comply with the Charities Act 2011,
the Charity (Accounts and Reports) Regulations and the provision5 of the Trust Deed. They are also responsible for safeguardlng
the assets of the charity and hence for taklng reasonable Steps for the prevention and detection of fraud and other irregularities,
All tran5actlOn5 have been reviewed and approved by two trustees,
On Behalf f the board..
Mr Jeremy Tennent (Trusteel
Date
Trustee5 Report & Unaudited Fin3ncio1 Statements
Knighttsn ParkGospel H411 Trust
30 Ocl 2024
Paze 7 of IS

Report of the Independent Examiner
Knighton Park Gospel Hall Trust
For the year ended 5 April 2024
I report to the trustees on my examination of the accounts of the Knighton Park Gospel Hall Trust for the year ended 5 April 2024.
Respective responslbilltSe5 of Trustees and Examlner
The charity's tIU5tees are responsible for the preparation of the accounts in accordance with the requirements ofthe Charities
Act 20111'theAct'l.
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 14515llbl 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 examinatlon
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 3$ 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 Examlner'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 materlal 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 account5 do not comply wlth the appllcable 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 vlew,
which is not a matter considefed a5 part of an independent examination.
I have no concerns and have come across no other matter5 in connection with the examination to whSch attention should be
drawn in this report in order to enable a proper understanding of the accounts to be reached.
Ashlyn Chattell
Oldfield Advisory LLP
Santis House
Curriers C105e
Coventry
CV4 BAW
30 October 2024
Trustees fieport& Unaudited Financial Statement5
KnightoTh Park Gospel HallTrust
30 Oct 2024
Page 8 tsf 19

Statement of Financial Activities
Knighton Park Gospel Hall Trust
For the year ended 5 April 2024
VNRESTRICTED
FUNDS
DESIGNATED
FUNDS
RESTRICTED
FUNDS
TOTALFUNDS
2024
TOTAL FUNDS
2023
Income and endowments:
Donations and Le
Contributions from the Congregation
Other Income
acat5:
33,000
33,000
34,726
2,566
2.566
3,282
Investments
Interest Recelved
230
230
179
Total Income and endowments:
35,797
35,797
38,186
Ex
enditure:
Running Meeting Room5 (note 91
Congrègation Support (note 91
Grants to affiliated trusts Inote 51
Tolal Expendlture".
71,611
300
72,616
68,330
4,245
25,000
71,611
300
76,861
93.330
Net IncornellExpendlture)
135,8141
13001
141,0641
155.1441
Net Movement In Funds
135,8141
13001
141,0641
155,1441
UNRESTRICTED
FUNDS
DÉSIGNATED
FUNDS
RESTRICTED
FUNDS
TOTAL FUNDS
2024
TOYAL FUNDS
2023
Reconciliation of funds
Total Funds bouEht forward
Net movement In funds
note 111
679,175
135,8141
643,361
300
679A75
141,0641
638,411
734,619
155,1441
679h75
13QOI
Total Fund5 carried forward
The notes on page 11- 19 form part of these financial statements,
Trustee5 Report& Unaudited Finantial Statements
KniEhton Park Gospel Hall Trust
300ct2024
Page9 of 19

Balance Sheet
Knighton Park Gospel Hall Trust
As at 5 April 2024
2Q24
2023
Fixed Assets
Tangible assets (note 61
Tot•1 Foxed Assets
620.474
644,425
620.474
644,425
Current assets
Pfepayments and actrued income
Cash at bank and in hènd
3,517
16,207
1,342
39,155
Totsl Current assets
19.724
40,498
Creditors: amounts fallin
Accruals and deferred income
due within one
ear
1,788
1,788
5,447
Total Credltors: amountsfalllng due wlthln one year
5,447
Net current assetsllliabilitiesl
17,936
35,050
Total assets less current liabilities
638.411
679,475
Net Assets
638,411
679,475
Funds
Unrestricted funds
note 10)
638,411
fjT9.475
Total Fund5
638,411
679,475
The unaudited fi
Trust on ...,....
nclal statements were approved and authorised for issue by the Trustees of Knighton Park Gospel Hall
Yi:.i.o...2.￿......
and were si
nèd on it5 behalf by:
Mr Jeremy TennÈnt ITrusteel
The t7otes on pages 11- 19 form part olthese fi.nancial statements.
Trustees Report & Unaudited Financial Statements
Knighton Park GospelHallTrust
30 Oct 2024
Page 10 of 19

Notes forming part of the Financial Statements
Knighton Park Gospel Hall Trust
For the year ended 5 April 2024
I. ACCOUNTING POLICIES
1.1 Basis of financial statements
The financial statements have been prepared in accordance with the Statement of Recommended Practice- Accountlng and
Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic of Ireland IFRS 1021 issued on 16 July 2014. and incorporating update bulletins l and 2, and the Financial Reporting
Standard applicable in the United Kingdom and Republic of Ireland IFRS 1021 and UK Generally Accepted Accountlng Practice.
The functional currency of the charity is sterling 1£>,
The Trust meet5 the definition of a public benefit entity under FRS 102. Assets and liabllities are initially recogni5ed at historlcal
cost or transaction value unless Otherwise stated in the relevant accounting policy note151.
1.2 Income
Donations are recognised In the year In which there is entitlement and probabillty of receipt and the amount can be measured
with reasonable certainty. Income is only deferred when the charity has to fulfil conditlons 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 relate5.
Donated sÈNices are recognised as income and expenditure in the financlal statements when organlsatlons or IndSvlduals offer
their seNices and support pro bono. The value ofthese donated seNices to Knighton Park Gospel Hall Trust is considered to be
equal to market value which would be pald were the service formally procured. Thi5 includes services paSd 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 recognlsed as soon as there Is a legal or constructive obligation
committlng the charlty to pay out resource5,
Charitable activities comprise those costs directly attributable to the fulfilment of the charitable object5.
1.4 Governanee and support costs
Support costs have been allocated between governance costs and other 5UPPOrt costs. Governance costs comprise all costs
involving the public accountability of the charity and cost5 related to statutory requirements. Governance and support Costs are
allocated to charitable activitles on the basis of capacity used.
1.5 Tangible fixed a$5et5 and depreciation
Tangible fixed a55ets are stated at cost le55 depreciation. Freehold land Is not depreciated. Depreciation is provlded at rates
calculated to write off the cost, less estimated residual value. of each asset over its expected useful life as follow5.'
Freehold Property
3¥0 Straight line
FiXt￿reS, Fittings & Equipment
IO% reducing balance
1.6 Taxation
Tru5tee5 Report& Unauditeo FlnancialStat?menl$
Knighton Park Gospel Hall Trust
3Q O¢t 2024
Page 11 of 19

Nc>tesloming partof the f inancièl Statement5
The Trust is a registered charity and is not liable to United Kingdom income or corporation tax on charitsble activities, provided
income falls within the charitablè oxèmptions 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 fund5 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 con501idated financial statements
The Charity does not have a trading Subsidiary.
1.9 Golng Concern
The TrL¢Stees consider that there are no material uncertainties about the charity's ability to continue as a going concem.
1.10 Slgnlficant estlmates andjudgements
The trustees do not consider that there are any source5 of estimation uncertainty at the reporting date that havé a significant
risk of causing a material adjustment to the carrying amount5 of a55ets and liabilities within the next reportlng period.
2. TRUSTEES, REMUNERATION AND EXPENSES
No Trustees r￿e1Ved any remuneration or other benefits from an employment with the charity and no Trustees were reimbursed
for expense512023: none)
3. WAGESAND SALARIES
There are no employees12023.' none)
4. Grants
2024
2023
Grants;
Grantsto..
Grants to afliliated trusts
Total Grants:
25,oori
25,000
Trustees Report& Vnaudited Financialstatetnents
Knizhton Park Gospel Hall Trust
30 Oct2024
Page 12 of Ig

Note5 formiTrB Partof the Financial Stat¢rnents
5. Tangible Fixed Assets
Freehold Land & Bulldings
Fixtures, Fittings & Equlpment
At 5 April 2023
1,260.890
166,583
1,427,473
Additions
1,092
1,092
D15P05als
At 5 April 2024
1,260,890
167,675
1,428,565
At 5 April 2023
622,454
160,593
783,048
Current Year Depreciatlon
23,365
1,677
25,042
Eliminated on disposals
At 5 April 2024
645,820
162,270
808,090
At 5 Aprll 2024
615,070
620,474
At 5 AprS12023
638.436
5,989
644,425
Land registry titles of the above property held are LT65850, LT159337, LT204094, LT237037.
6. TRANSACTIONS WITH RELATED PARTIES
During the financial year, aggregated donatlons of £nll12023', £nill were received.
7. VOLUNTEERS
Knighton Park Gospel Hall Trust relies entirely on volunteers to carry out the management, admlnistration and general
malntenance work. The Trust has no paid staff or paid Trustees.
Twstees Report& Unaudited Financial Statemeftts
XniEhtofj Park Gospel Flall Trust
30 Oct 2014
PaEÈ 13 L¥f 19

Resources Expended
Knighton Park Gospel Hall Trust
For the year ended 5 April 2024
9. Resources Expended
RVNNIPIG MEETING
ROOM5
OTHER
CHARITABLE
Acriv￿lEs
TOTAL COST5
2024
TOTAL COSYS
2023
Direct Costs
Repairs and maintenance
Electricity, Ga5 & Water
Telephone
Legal and professional
Congregation Support
Publlc outrÈa¢h expenses
Speclal meetlng Costs
Depreciatlon
Insurarbce
22.605
12,924
403
22,605
12,924
403
14,846
9,586
637
5,528
5,528
3,888
4,245
705
4.245
705
1,160
25,Q42
2,29S
1.160
320
25,042
2.295
24.913
1,798
Other Expenses
Governance
908
11,296
1,04S
66,330
1,045
1,045
76,861
T¢¢al Direct Costs
71,911
4,950
GoveTnan¢e cost5 include £180 (prior year.. £1801 in respect of independent examiners fees.
Trustees Report & Unaudited FinaniialStatement5
Knighton Park Gospel Hall Trust
30 Oct 2024
P38e 14 tsf 19

Analysis of Net Assets- Current year
Knighton Park Gospel Hall Trust
For the year ended 5 April 2024
10. ANALYSIS OF NET ASSETS BETWEEN FUNDS
10.1 Current Year
UNRESTRICTEO
FUND5
DESIGNATED
FUND5
RESTRICTED
FUNDS
TOTAL FUNDS
2024
Funds
Tangible Fixed Assets
Current Assets
620,474
24,674
11,7881
620.4T4
19,724
11,7881
638.411
Current Liabllitles
Total Fund5
fj43,361
Trustees Rep¢rt& Vnaudited Financ￿al Statements
Knighton P3rkGospel H3llTrust
30 Oct 2024
Page 15 of 19

Analysis of Net Assets- Prior Year
Knighton Park Gospel Hall Trust
Forthe year ended 5April 2024
10.2 Prioryear
UNRESTRicfED
FUNDS
DESIGNATED
FUNDS
RESTRICTED
FUNDS
TOTAL FUIIDS
2023
Funds
Tangible Fixed Asset5
Current Assets
644.425
644,425
40,198
15,4471
300
40,498
CLtrrent Llabilities
15,4471
679.475
Total Funds
679,175
300
Twstees Report & Unaudited Financial Statement5
Knighton ParkGospel H3117ru$t
3DOct2024
Page 16 of Ig

Movement in Funds- Current Year
Knighton Park Gospel Hall Trust
For the year ended 5 April 2024
11. Movement in Funds
11.1 Movement in funds- current year
UNRESTAICTEO
FVMDS
OESIGMATED
FiINDS
RESTRICTED
fUND5
TOTALFUNDS
2024
Movernent in Funds
Total funds bought forward
Incoming resources
Resources expended
Totsl fund5 ¢arrled fon¥ard
679,175
300
679.475
34.560
170,3741
34,560
175,6251
638,411
13001
643.361
Trustee5 Report& Unaudited Financi£l Statements
Knighton Park Gospel Hall TrLtst
300ct2024
Page 17 of 19

Movement in Funds- Prior Year
Knighton Park Gospel Hall Trust
For the year ended 5 April 2024
11. Movement in Funds
11.2 Movement in fvnds- Prioryear
VNREsfRICTED
FUNDS
DESIGNATE
FUNDS
RESTRICTED
FUNDS
TOTAL FUNDS
2023
Movement In Funds
Totsl funds boLtght forward
Incoming re50ur¢es
Resource5 expended
Total funds carrled fO￿ard
728,269
36,664
185,7581
679,175
S,350
734,619
36,664
191,8081
679,475
16,0501
300
Tru$teE5 Report& Vnaudited FinancialStatEtNent5
Knighton Park Gospel Hall Tmst
300tt2D24
Pège 18of 19

Comparative Statement of Financial Activities
Knighton Park Gospel Hall Trust
For the year ended 5 April 2024
UNRESTRICTED
FUNDS
DESIGNATED
FUNDS
RESTRICTED
FUNDS
TOTAL FUNDS
2023
Income and endowments:
L)onadon5 and Le
clès:
Contributions Irom the Congregatlon
36,485
36.485
Investments
Interest Received
179
179
Total Income and endowments:
36.664
36,664
endlture:
Runnlng Meeting Rooms (note 91
Grants to affillated trusts Inote Sl
Total Expendlture,.
60.T58
6,OSO
66,808
25,000
25.000
85,758
6,050
91,8Q8
Net Incornel{Expenditurel
149,0941
16.0501
155,1441
Net Movement In Funds
149,0941
16,0501
155,1441
UIIRESTRICTED
FUNDS
DESIGNATED
FUNDS
RESTRICTED
FUND5
TOTAL FUNDS
2023
Reconciliatlon of funds
Total Funds boughl lomard
Nel movement In funds
note 11)
728.269
149,0941
679,175
6,350
16,0501
300
734,619
155,1441
679.475
Total Funds carried lorward
Trustees Report & Unaudited Financial Statements
Knighton Park Gospel Hall Trust
300£t2024
Page 19of19