Trustees Report & Unaudited
Financial Statements
Knighton Park Gospel Hall Trust
For the year ended 5 April 2025

Contents
Legal and Administrative Information
Report of the Trustees
Report of the Independer5t Examiner
Statement of Financial Activities
Balance Sheet
io
Notes forming part of the Flnancial Statements
13
Resources Expended
Id
Analysis of Net Assets- Current year
Is
Analysis of Net Assets- Prior Year
16
Movement in Fund5- Current Year
17
Movement in FLfnds- Prioryear
18
Comparative Statement of Financial Activities
TTUSte*s Report& UnaLtrdiied Flnanci?15t3temeDts
Knighton Park Gospel Hall Trtsst
16 Dec 2025
Page 2of 18

Legal and Administrative Information
Knighton Park Gospel Hall Trust
For the year ended 5 April 2025
Charlty Name..
Knighton Park Gospel Hall Trust
Reglstèred Charlty Number:
1159111
Trustees:
Mr Jeremy Tennent ICh3irl
MrJames Burke
Mr Thomas Burke
Mr Bruce Dallow
Mrphil Walker
Treasurer:
MrJeremyTennent
Prlnclple Address:
190 Station Road
Ratby
Leicester
LE60JP
Independent Ex•rniner'.
Laverne Eames
1120 Elliott Court
Herald Avenue
Coventry
CV56UB
Aceountant:
Oldfield Advisory LLP
1120 Elliott Court
Herald Avellue
Coventry
CV56UB
Bankers:
Natwest Bank PIC
Leicester, Granby Street IBI Branch
I, Giar)by Street
Leicester
LEI 6EJ
Tru51ees Report& Unaudited Financlal statement5
nighton Park Gospel Hall frust
IS Dec 2025
Page 3 of IB

Report of the Trustees
Knighton Park Gospel Hall Trust
For the year ended 5 April 2025
The trustees present their report along with the financial statements of the Charity lor the year ended S April 2025. The financial
Statements have been prepored in accordance with the accounting policies set out on page 10 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 ol Trust dated 23rd October 1978, most recently amended by Deed
of Variation dated 19th August 2014. The trust was registered with the Charity Commission for England and Wales on 6th
November 2014 under charity Registration Number.. 1159111.
Recrultment and appolntrnent of new Trustees
The Trustees who have 5eNed during the year and since the year end are set out on page 3. None of the Trustees, nor any person
connected with them, received any remuneration from the Charity in the yearended 5 April 2025. Details of the reimbursements
of expenses to Trustees are given in note 2 on page 11.
The Trust operates one Gospel hall and Trustees are chosen from among the regular congregation of the hall. New Trustees are
nominated by the existing Trustee5 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 ol the Charity.
Checks 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 lead the Trust Deed and relevant Charity Commission guidance.
Wider Network
The Trustees maintain informal Ilnks with similar Charities with a view to pooling experience considered useful in pursuing the
objects of the Charity.
Risk Management
The Trustees have identified and reviewed the major risks to which the charity is exposed and confirm that they have established
systems to manage and mitigate those risks.
Objectives and ActiV4ties
Objectives and Aim5
The charitable purposes of the Charity are the advancement of the Christian 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 as followed by those
Christians forming part of the world-wide fellowship known a5 the Plymouth Brethren Christian Church Ithe"Brethren"l and 3ny
other charitable purposes connected with Brethren. The core doctfine of the Brethren and proper prattices in furtherance of
certain aspects of doctrine are summarised in two schedules to the Trust Deed.
Public Benefit
The Trustees confirm that they have Complied with theirduty under section 4 of thè Charities Act 2011 to have due regard to the
Charity Commission's general guidance to charities on PLtblic benefit.
Detai15 01 public benefit activities carried out by Knighton Park Gospel Hall Trust can be found in the separate appendix to this
report.
Trustees Report & Unauéited Financial Statements
Knighion Park fjospfrl Hall Trust
16 Dec 2025
Pège 4 of 18

Report of the Trustees
Main activities and achievements
The Trust provides and maintains one Gospel hall where religious meetings are held by the local Brethren £ommunity. Detai15 of
the origins, teachings and way of life of the Brethren can be found on the web51te- www.plymouthbrethrenchristianchurch.org
and in the schedules to the Trust Deed.
Plan5 for future periods
De5Plte the increased cost of energy. the trustees feel that these increased costs are not significantly impacting on the ability of
the charity to continue as a going concern.
Meetlngs
Nleetings held at the Gospel ha115 include the Lord'5 Supper (Communion), Gospel preachings, Bible readings and Bible
addresses. There is a structured weekly schedule of meetings and, depending on the particular meeting, between 40 and
550 people normally attend these occasion5.
rhe meetings are attended by the règular congregation and Most are Open to other properly disposed visitors. The notice board
outside the Hall welcome5 Vlsitors and displays the times of Gospel preachings, along with a telephone number for those
seeking further information or help. Gospel tracts, which are distributed by street preachers. also display this information.
8ible5 and an extensive range of other Christian reading material are on display at the halls and visitors are free to help
themselves.
Spreading the Gospel message and the life of a Christian
The Gospel halls are a base from which the regular congregation and others who attend the meetings are encouraged to spread
the Christian Gospel, in word and deed.
Members of the congregation participate in a programme of street preaching where Gospel tracts are provided free 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 considers itself to be living out its faith in practice, as particularly exemplified in the
following extract from the schedule to the Trust Deed on living a Christian life:
We seek and are encouraged to Ilve exemplary lives in all our relationships with others in the wider community (including
former Brethren), in acco¥dance with the teaching5 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 wider
community (including former Brethren) in order to present eternal salvation, available to all men by faith in Jesus Christ.
12Tim4-21.
We seek as members of the public to lead christian lives as husbands and wives, parents, children, employers, employees
and neighbours. Icol 3..22-25, Col 4'.11,
The preservation and protection of the family Ltnit is fundamental and children are prized as a blessing from God. IP5alm
127'.3-51. The elderly are valued members of the community, for whom both their13mily and the wider community are
expected to care.
Holy Scripture commands us to be good neighbours to others, and deal with all other people (including former Biethrenl
openly, honestly and fairly and consistent with these principles, we should give our time, talents and money to assist
those in need in the wider community, in so far as reasonable given our abillties and our available resources. (Matt 7..12,
Matt 22'.39, Eph 4..281.
Funding
Funding 15 sought through gifts from the congregation and Gilt Aid is claimed on eligible donations. Funding is sometimes
received from other charitable trusts with complementary objective5.
Twstees Report & Unaudlted Financi31 Statements
Knighion Park Gospel Hall Trus1
16 Dèc20
Page5 Df IS

Report ofthe Trustees
Financial Review
In the year ended S April 2025 the Trust had a deficit of incoming resources over resources expended. This is mostly due to
non-monetary item5 such as depreciatiDn.
Total voluntary income received thi5 year was £36,000 compared to £33.000 in the previous year.
All funds held were unrestricted funds.
Reserves Policy
Thè Trustees have considered the level of reserves they wish to retain, appropriate to the charity's needs, based on its size and
the level of it5 financial commitments. The Trustees aim for the charity to hold enough free reserve5 in a current account to meet
6 months of day to day expenses, plus an allowance for any urgent repairs and capital expenses. The Trustees will endeavor not
to set aside funds unnecessarily. Free reseNes accumulated in excess of the minimum will be used at the discretion ofthe
trustee5 for the strategic development of Knighton Park Gospel Hall Trust. The Trustees aim to ensure that the charity will be
able to continue to fulfil its charitable objectives, even if there is a temporary shortfall in income or unexpected eKpenditUTe, by
raising a funds appeal.
Free Reserves at the year end were £18,50312024.. £17,936).
statement of Trustees Responsibilities
The trustees are responsible for preparing the Report of the Trustees and the financial statements in accordance with applicable
law and United Kingdom Accounting Standards (United Kingdom Generally Acceptéd Accounting Practicel.
The law applicable to charities in England and Wales, the Charities Act 2011, Charity (Accounts and Reports) RegLflations and the
provisions of the Trust Deed require the Trustees to prepare financial statements for each financial year which give a true and
lair view of the state of affair5 of the Charity and of the incoming resources and applicati¢n of resources, including the income
and expenditure, of the Charity for that period. In prèparing those financial statements, the Trustees are required to:
select 5Ultable accoL¢nting policies and then apply them consistently,.
observe the methods and principles in the Charity SORP IFRS 1021.,
makejudgements and estimates that are reasonable and prudent.,
state whether applicable accounting standards have been followed, subject to any mateiial departures discltssed and
explained in the financial statements.
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will
continue in operation.
The trustees are responslble for keeping proper accounting record5 which disclose with reasonable accuracy at any time the
financial position of the charity and to enable them to ensure that the financial statements comply with the charities Act 2011,
the Charity (Accounts and Reports) Regulations and the provisions of the Trust Deed. They are also resporb5ible for safeguarding
the assets of the charity and hence for taking reasonable steps for the prevention and detection of fiaud and other irregularities.
All transactions have been reviewed and approved by twa trustees.
On Behalf of the board..
Mr Jeremy Tennent (Trusteel
Date
/310 i/JoX6
Trustees Report & U)audited Finaniial Siatements
Knighton Park Gospel Hall Trust
16 Dec 2025
Page6 of 18

Report ofthe Independent Examiner
Knighton Park Gospel Hall Trust
For the year ended 5 April 2025
I report to the trustees on my examination of the accounts of the Knighton Park Gospel Hall Trust for the year ended 5 April 2025.
Respective responsibilities of Trustees and Examiner
The charity'5 trustee5 are responsible for the preparation of the accounts in accordance with the requirements of the Charities
Act 20111'the Act'l.
I report in respect of my examination of the Trust's account5 carried out under section 145 of the 2011 Act and in carrying out my
examination I have followed all the applicable Direction5 given by the Charity Commi551on under section 145151 Ibl of the Act.
Basis of Independent Examiner's Report
My examination was carried 04Jt in accordance with the General Directions given by the Charity Commission. An examination
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 as 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 Examiner'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 material 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 accounts do not comply with the applicable requirement5 concerning the form and content ol accounts set out in the
Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fairview,
which is not a matter considered as part of an independent examination,
I have no concerns and have come across no other matters in connection with the exarnination to which attention should be
drawn in thi5 report in order to enable a proper understanding of the accounts to be reached.
Laverne Eames
1120 Elliott Court
Herald Avenue
Coventry
CV5 6U
16 December 2025
Tru5teÈs Report& uT￿Ud1ted Financi31 Staiernent5
Xnighton Park Gospel Nall Trust
IS Dec 2025
Page 7 of 18

Statement of Financial Activities
Knighton Park Gospel Hall Trust
For the year ended 5 April 2025
U14RESTRICTED
FVNOS
DESIGNATED
FVNDS
RESYklCTED
FUNDS
TOTAL FUNDS
2025
TOTAL FUNDS
2024
Income and endowments:
Donations and Le
acies:
Coniiibvtlons from the Congregation
Other Income
36,000
36,000
33,000
5,176
5,176
2,566
Investments
Interest Received
156
156
230
Total Income and endowmenls:
41,332
41.332
35.797
enditure:
Running Meeting Rooms (note 71
Congregation Support (note 71
Total Expenditure:
61,502
61.502
72,616
4,245
61.502
61,S02
76,861
Net IncomellExpenditurel
120,1691
120,1691
141,0641
Net Movement In Funds
120,1691
12Q,1691
141,0641
UNRESTRICTe)
FUND5
DESIGNATED
FUNDS
RESTRICTED
FUNDS
TOTAL FUIIDS
2025
TOTAL FUMD5
2024
Reconclllation of funds
Total Fund5 b¢u8ht forward
Net movement in funds
note 9
638,411
638,411
679.475
120,1691
618,241
120,1691
618,241
14L,0641
638,411
Totsl Funds carrled forward
The notes on page 10- 18 form part of these financial statements.
Twstees Report& Unavdited Financial Statements
Knighton Park Gospel Hall Trust
16 Dec 2025
Page 8 of18

Balance Sheet
Knighton Park Gospel Hall Trust
As at 5 April 2025
2025
2024
Flxed Assets
TanEible assets Inote 41
Total Fixed Assets
599,739
599,739
620,474
620,474
Current assets
Prepayments amd accrued income
Cash at bank and in hand
1,962
3.517
J8,435
16,207
Yotsl Current asset5
20,397
19,724
Creditors: amounts fallin
Accruals and deferred irncome
due within one
ear
1.895
1,788
Total Creditors: amounts l•lllngdue withln ofte year
1,895
1,788
Net current assetsllliabilitles)
18,503
17,936
Total a55et5 less current Ilabilities
618,241
638,411
Net Assets
618,241
638,411
Funds
note 8
Unieslrlcted funds
618,241
638,411
Total Funds
618,241
638,411
The unaudlte
Truston
cial statements were approved and authori5ed for issue by the Trustees of Knighton Park Gospel Hall
.and were signed on its behalf by..
Mr Jeremy
ennent (Trusteel
The notes on page$ 10- 18 form part ol these financial 5tatement5.
TTUStees Report& Unaudited Fin3nci31 Statement5
Knighton ParkGospel HallT¥ust
16 Dec2Q25
Page 9 of18

Notes forming part of the Financial Statements
Knighton Park Gospel Hall Trust
For the year ended 5 April 2025
I. ACCOUNTING POLICIES
1.1 Basis of financial Statements
The financial statement5 have been prepared in accordance with the Statement of Recommended Practice: Accounting 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 Accounting Practice.
The functional currency of the charity 15 Sterling 1£).
The Trust meets the definition of a public benefit entity under FRS 102. Assets and li3bilities are initially recogni5ed at historica
cost or transaction value unle55 9the￿ISe stated in the relevant accounting policy notelsl.
1.2 Income
Dornalion5 are recognised In the year in which there is entitlernent and probabillty of receipt and the amour¢t can be measured
wlth reasonable certainty. Incorne 15 only deferred when the charity has to fulfil condition5 before becoming entitled to it or
where the donor has specifled that the income 15 to be expended in a futL¢re year. Gift aid is added to the value of the donation to
which it relates,
Donated services are recognised as income and expenditure in the flnancial statement5 when organisations or individuals offer
their services and support pro bono. The value of these donated services to Knighton Park Gospel Hall Trust is considered to be
equal to market value which would be paid were the service formolly procured. This includes services paid 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 recognised as soon as there is a legal or constructive obligation
committing the charlty to pay out resource5.
Charitable artivities comprise those costs directly attributable to the fulfilment of the charitable objects.
1.4 Governance and support costs
Support costs have been allocated between governance costs and other support costs. Governance costs comprise all costs
involving the public accountability of the charity and costs related to statutory requirements. Governance and support costs are
allocated to charitable activities on the basis of capacity Used.
1.5 Tangible fixed a55ets and depreciation
Tangible fixed assets Ic05ting mare than £IOOI are stated at cost le55 depreciation. Freehold land Is not depreciated.
Depreciation is provided at rates calculated to write off the cost, less estimated residLJal value, of each asset over it5 expected
useful life as follows:
Freehold property. land
Not depreciated
Freehold property- buildings
2.5% straight line
FixtLJres. fittings & equipment
IOQ/o straight line
TIu5tee5 Report& UnauditEé financial Stiternenls
KnightDn Park Gospel Hall Trusi
16 Uec 1025
Page Ioof 18

Notes formlng parrofthe Financial Statements
1.6 Taxation
The Trust is a registered charity and is not liable to United Kingdom income or corporation tax on charitable activities, provided
Income falls within the charitable exemptions and is spent on charitable purposes.
1.7 Funds
The general unrestricted fund is free for the Trustees to use for any purpose5 in Furtherance of the trust's charitable objects.
Restricted funds arise from donation5 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 consolidated financial statements
The Charity does not have a trading 5ubsicliary.
1.9 Going Concern
The Trustees consider thol there are no material uncertainties about the charity's ability to continue a5 a going concern.
1.10 Significant estimates and judgements
The trustees do not consider that there are any Sources of estimation uncertainty at the reportlng date that have a significant
risk of c3using a material adjustment to the carrylng amounts of assets and liabilities within the next reporting period.
2. TRUSTEES, REMUNERATION AND EXPENSES
No Trustees received any remuneration or other benefits from an employment with the charity. Trustees were reimbursed for
expenses totaling £23,83512024'. £33,650).
3. WAGES AND SALARIES
There are no employees12024: none).
Trustees Report& Unaudiied Financlal Statements
KnighiDn Park Gospel H311 Trust
16 Dec 20
Page 11 of 18

Notes foimin8 P3rtofthe Iinancial Statements
4. Tangible Fixed Assets
Freehold Land & Buildings
1,260,890
Fixtures, Fittings & Equipment
Totals
At 5 April 2024
167,675
1,428,565
Additions
3,999
3,999
Disposals
At5Apri12025
1,260,890
171,673
1.432,563
At 5 April 2024
645,820
162.270
808,090
Current year depreciation
23,365
1,369
24,734
Eliminated on disposals
At 5 April 2025
669,185
163,639
832.825
At 5 April 2025
591,705
8,034
599,739
At 5 April 2024
615,070
5,404
620,474
Land registry titles of the above property held are LT65850, LT159337, LT204094, L T237037.
5. TRANSACTIONS WITH RELATED PARTIES
There were no donations received from any Trustees or related parties during the financial year12024,. £nill.
6. VOLUNTEERS
Knighton Park Gospel Hall Trust relle5 entirely on volunteers to carry out the management, administration and general
maintenance work. The Trust has no paid staff or paid Trustees.
Tru5tee5 Feport& Unaudited Finaniial St3temenls
Knighton Park Gospel Hall Trust
16 Dec 2025
Page 12 01

Resources Expended
Knighton Park Gospel Hall Trust
For the year ended 5 April 2025
7. Resources Expended
RUNNING MEETING
AOOMS
OTHER
CHARITABLE
ACTIVITIES
TOTAL COSTS
2025
TOTALCOSTS
2024
Direct Costs
Premises costs- repalrs and maintenance
Premises £0sts- heal, light and power
relephone
Health and Safety
Legal and p¥ole5sional
Congregation Support
Publlc outreach exptnses
Special meeting costs
Depreciation
7,170
7,170
22,605
17,277
17,277
12,924
403
403
403
6DI
601
3,330
3,330
5,528
4,245
705
188
188
2,260
2,260
1,160
25,042
24,734
24,734
Insurance
3,151
3,151
2,295
Other Expenses
Governènce
1,182
1,182
1,205
908
1,205
1,045
76.861
Total DIr￿t Costs
61,314
18
61,502
Governance costs include £180 Iprior year.. £1801 in respect of independent examiners fee5.
Trustee5 Report & Unaudited Financial Statements
nighton Park Gospel Hall Trusr
16 Dec 2025
Poge 13 of 18

Analysis of Net Assets- Current year
Knighton Park Gospel Hall Trust
For the year ended 5 April 2025
8. ANALYSIS OF NET ASSETS BETWEEN FUNDS
8.1 Current Year
UIJRESTRICTED
FUNDS
DESIGNATED
FUNOS
RESTRICTED
FUNDS
TOTAL FUNDS
2025
Funds
Tanglble Fixed Assets
Current Assets
599.739
599,739
20,397
11,8951
20,397
11,8951
Current Liabilities
T¢tal Funds
618,241
618,241
Tr￿Stee5 Report& Ullaudited Financial SlaleTnent5
Knighton Park Gosppl Hall Trust
16 Dec 2025
Page 140118

Analysis of Net Assets- Prior Year
Knighton Park Gospel Hall Trust
For the year ended 5 April 2025
8.2 Prioryear
UNRE5TIiICTED
FUNDS
DESIGNATED
FUNDS
RESTRICTED
FUNDS
TOTAL F￿￿ts$
2024
Funds
Tanglble Flxed Assets
Current Assets
62D,474
620,474
19,724
IL.7881
638.411
19,724
11,7881
638,411
Current Liabilitles
Total Fund5
Trustee5 Report& Unaudited Financial Statements
Knighton Park Gospel Hall Trust
16 2025
Page 15 of18

Movement in Funds- Current Year
Knighton Park Gospel Hall Trust
For the year ended 5 April 2025
9. Movement in Funds
9.1 Movement in funds. current year
UNRESTRICTED
FUNDS
DESIGNATED
FUIIDS
RESTMICTED
FUNDS
TOTAL FUNDS
2025
Movement in Funds
Total funds bought forward
Incomin% resources
Resource5 expended
Total fund5 carrled forward
638,411
638,411
41,332
41,332
161,5021
161,5021
618.241
618,241
Tru5tee5 Report & Una￿dI1￿d Financial SlaleThent5
Knight0￿ Park Gosppl Hall Trust
16 Dec 2025
Page 1601 18

Movement in Funds- Prior Year
Knighton Park Gospel Hall Trust
For the year ended 5 April 2025
9. Movement in Funds
9.2 Movement in funds. Prior year
UNRESTRICTED
FUNDS
DESIGNATED
FUNDS
RESTRicfED
FUNDS
TOTAL FUNDS
2024
Movernent in Funds
Total fvnds bought forward
Incoming resources
Resources expended
Total funds carrled forward
679,175
300
679,475
35.797
35,797
176,5611
13001
176,5611
638,411
638,411
Trustees Report& Unaudired Financial Sttfements
nighton P3rk Gc>spel Hall Tr¥5t
16 Dec 20
Page 17of 18

Comparative Statement of Financial Activities
Knighton Park Gospel Hall Trust
For the year ended 5 April 2025
UNR£STRICTED
FUNDS
DESIGNATED
FVè4DS
flesTRICTED
FUNCSS
TOTAL FUNDS
3024
Income and endowment5:
Donations and Le
acies..
Contributions from the Congregation
Other Income
33,OOD
33,000
2,566
2,566
Invtstmtnts
Interest Recetved
230
230
Total Income ènd endowment5:
35,797
35,797
enditure:
Running Meeting Rooms Inote 71
Congregation Support (note 71
Totsl Expenditure,,
72,316
3DO
72,616
4.245
4,245
76,561
300
76,861
Net IncomellExpenditurel
140.7641
13001
141,0641
Net Movement In Funds
140,7G41
13001
141,0641
UNRESTRICTED
FUNDS
DESIGNATED
FUNDS
RESTRICTED
FUND5
YorAL FVNDS
2024
Reconciliation of funds (note 91
Total Funds bought foNard
Net movement in funds
679,17S
140,7641
638,411
300
679,475
13001
141,0641
Total Funds Carried forward
638,411
Trusteés Repor1& Unaudiieé Financi3151aiemen15
Knighton Park Gospel Hall Trust
16 Oet 202S
Page ISof18