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|Reference and Administrative Details||
|---|---|
|Trustees' Report|2 to 6|
|Independent Examiner's Report|7|
|StatementofFinancial Activities|8|
|Balance Sheet|9|
|Notes to the Financial Statements|10to 15|





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|||**Unrestricted**|**Total**|
|---|---|---|---|
|||**funds**|**2021**|
||**Note**|£|£|
|**Income and Endowments from:**||||
|Charitable activities|2|34,752|34,752|
|Investment income|3|31|31|
|Other income|4|4,800|4,800|
|Total income||39,583|39,583|
|**Expenditure on:**||||
|Charitable activities|5|(15,933)|(15,933)|
|Total expenditure||(15,933)|(15,933)|
|Netmovementin funds||23,650|23,650|
|**Reconciliationoffunds**||||
|Total funds brought forward||4,253,850|4,253,850|
|Total funds carried forward|12|4,277,500|4,277,500|
|||**Unrestricted**|**Total**|
|||**funds**|**2020**|
||**Note**|£|£|
|**Income and Endowments from:**||||
|Charitable activities|2|7,362|7,362|
|Investment income|3|8,734|8,734|
|Other income|4|1,500|1,500|
|Totalincome||17,596|17,596|
|**Expenditure on:**||||
|Charitable activities|5|(36,663)|(36,663)|
|Total expenditure||(36,663)|(36,663)|
|Netmovementin funds||(19,067)|(19,067}|
|**Reconciliationoffunds**||||
|Total funds brought forward||4,272,917|4,272,917|
|Total funds carried forward|12|4,253,850|4,253,850|





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|<br>**Balance Sheet asat**|<br> **5 April 2021**|<br>||
|---|---|---|---|
|||**2021**|**2020**|
||**Note**|[|£|
|**Fixed assets**||||
|T angibte assets|9|1,416,805|1,416,805|
|**Current assets**||||
|Debtors|10|2,889,713|2,822,580|
|Cashatbankandin hand||30,593|74,076|
|||2,920,306|2,896,656|
|**Creditors: Amounts falling due within one year**|11|(59,611)|(59,611)|
|**Net current assets**||2,860,695|2,837,045|
|**Net assets**||4,277,500|4,253,850|
|**Fundsofthecharity:**||||
|**Unrestricted income funds**||||
|Unrestricted funds||4,277,500|4,253,850|
|**Total funds**|12|4,277,500|4,253,850|





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||**Unrestricted**|||
|---|---|---|---|
||**funds**|||
|||**Total**|**Total**|
||**General**|**2021**|**2020**|
||£|£|£|
|Stockport Clearing Account|||676|
|Running costs contributions|9,390|9,390|6,686|
|Manchester Welfare Fund|25,362|25,362||
||34,752|34,752|7,362|



|**3 Investment income**|||||
|---|---|---|---|---|
||**Unrestricted**||||
||**funds**||||
|||**Total**||**Total**|
||**General**|**2021**||**2020**|
||£|£||£|
|Interest receivable and similar income;|||||
|Interest receivableonother loans|31||31|8,734|





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|**4Other income**|||||||
|---|---|---|---|---|---|---|
||**Unrestricted**||||||
||**funds**||||||
|||**Total**|||**Total**||
||**General**|**2021**|||**2020**||
||£|£|||£||
|Rental income|4,800|4,800|||1,500||
|**5 Expenditure on charitable activities**|||||||
||**Activity**||||||
||**undertaken**|**Total**|||**Total**||
||**directly**|**2021**|||**2020**||
||£|£|||£||
|Property repairs|1,394||1,394||12,327||
|Rates|4,860|4,860|||2,424||
|Conference hosting costs|||||5,985||
|Cleaning|5,850||5,850||5,400||
|Accountancy fees|1,500||1,500|||800|
|Legal fees|1,980||1,980|||825|
|Bank charges|67|||67||65|
|Insurance|282|||282||262|
|Loan interest|||||8,575||
||15,933|15,933|||36,663||
|**6Net incoming/outgoing resources**|||||||
|Net incoming/{outgoing) resources for the year include:|||||||
|||**2021**|||**2020**||
|||£|||£||
|Independent examination fees|||1,500||1,500||



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|**9 Tangiblefixed assets**|||
|---|---|---|
||**Land and**||
||**buildings**|**Total**|
||£|£|
|**Cost**|||
|At6April 2020|1,416,805|1,416,805|
|At5 April 2021|1,416,805|1,416,805|
|**Depreciation**|||
|At5April 2021|||
|**Net book value**|||
|At5 April 2021|1,416,805|1,416,805|
|At5 April2020|1,416,805|1,416,805|



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||**2021**|**2020**|
|---|---|---|
||£|£|
|Accruedincome|4,800||
|Congregationloan|39,000|39,000|
|otherdebtors|2,845,913|2,783,580|
||2,889,713|2,822,580|





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||||**2021**|**2020**|
|---|---|---|---|---|
||||£|**E**|
|Other creditors|||58,111|58,111|
|Accruals|||1,500|1,500|
||||59,611|59,611|
|**12 Funds**|||||
||**Balanceat6 **|**Incoming**|**Resources**|**Balance at 5**|
||**April 2020**|**resources**|**expended**|**April 2021**|
||£|£|£|£|
|**Unrestricted funds**|||||
|General|4,253,850|39,583|(15,933)|4,277,500|
||**Balance at 6**|**Incoming**|**Resources**|**Balanceat5 **|
||**April 2019**|**resources**|**expended**|**April 2020**|
||**E**|£|£|£|
|**Unrestricted funds**|||||
|General|4,272,917|17,596|(36,663)|4,253,850|



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||**Unrestricted**<br>**Funds**|**Total funds**|**Total funds**|
|---|---|---|---|
||**2021**|**2021**|**2020**|
||£|**E**|£|
|Tangible fixed assets|1,416,805|1,416,805|1,416,805|
|Current assets|2,920,306|2,920,306|2,896,656|
|Current liabilities|(59,611)|(59,611)|(59,611)|
|Total net assets|4,277,500|4,277,500|4,253,850|



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Maiicliester Gospel Hall Trust
Public Benefit Report

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