2023-04-05-accounts

Pages
	Reference and administrative		details
2.-5.	Report of the trustees
	Independent examiner's report
	Statement offinancial	activities
	Balance sheet
9.-13.	Notes to the financial	statements
14.	Appendix

Charity name:	Charity name:	The Colville Gospel Hall Trust	The Colville Gospel Hall Trust	The Colville Gospel Hall Trust	The Colville Gospel Hall Trust
Registered	charity number:	1159231
Trustees:		Mr Robert J Evershed		(resigned		3rd	June 2023)
		Mr Robert	I Francis
		Mr Timothy	Francis (resigned		3rd June 2023)
		Mr Robert J Hynd (Chair) (resigned					3rd June 2023)
		Mr Graham	J Temple (resigned			3rd	June 2023)
		Mr Edward	Doling (appointed		3rd June 2023)
		Mr Delwin	M Pallister (appointed			3rd June 2023)
		Mr Alfie Temple (appointed			3rd	June 2023)
		Mr Edward	Tennent (appointed			3rd	June 2023)
Treasurer:		Mr Maurice	EC Temple
Principal address:		Church Road
		Gisleham
		Lowestoft
		Suffolk
		NR33 8DP
Independent	examiner:	Julian Remmington
		4cast
		Heritage I-louse
		Woodside	Lane
		Bell Bar
		Herts.
		AL9 6DE
Bankers:		Lloyds Bank Pic
		47 London	North Road
		Lowestoft
		Suffolk
		NR32 1BL

					Unrestricted
				Unrestricted	Designated	Restricted	Total Funds	Total Funds
			NOTES	Funds f	Funds f.	Funds f	2023 f		2022 f
Incoming and endowments		from:
Donations and legacies;
Cofiections
Contributions from the congregation				22,481	10,819		33,300		40,915
Gift Aid donations				38,046			38,046		34,159
Other donations				6,404			6,4D4		581
Income tax refundable				9,512			9,512		8,540
Donated services
Payrog giving				256			256		297
Legacies received
Investment income and Interest
Interest				708			708		29
Other income
Grants received
Tots I				77,407	10,819		88,228		84,521
Expenditure on:
Charitable activities
Running ofmeeting halls				57,752			57,752		52,476
Wider community outreach
Congregation support					2,625		2,625		24,150
Cost ofdonated services			4.	8,623			8,623		6,856
Transfers to afliliated trusts			5.	13,900			13,900
Other costs
Governance and support	costs
Legal 8 professional costs				3,315			3,315		1,250
Health and Safety				373	8,194		8,567
Independent Examiner's	fee			810			810		828
Bank charges				84			84		84
Total				84,857	10,819		95,676		85,644
Net incomel(expenditure)				7,450			7,450	—	1,123
Gains/(losses) on revaluation		offixed assets
Net movement In funds				7,450			7,450	—	1,123
Reconcgiation offunds
Funds at 6th April 2022				1,378,055			1,378,055		1,379,178
Total funds at 5th April 2D23			8.	1,370,605			1,370,605		1,378,055

		2023		2022
	NOTES	6	6
Fixed assets
Tangible fixed assets			1,203,339		1,220,486
			1,203,339		1,220,486
Current assets
Debtors:
Debtors and sundry loans		9,551		8,559
Prepayments 6accrued income		3,080		2,631
Cash at bank and in hand		156,483		149,760
		169,114		160,950
Current liabilities
Creditors: amounts	fefiing due within one year:
Accruals and deferred income		1,848		3,381
		1,848		3,381
Net current assets			167,266		157,569
Total assets less	current liabilities		1,370,605		1,378,055
Creditors: amounts	falling due after more than one year:
Net assets		6	1,370,605	6	1,378,055
Funds
Unrestricted income fund			1,370,605		1,378,055
Restricted funds
Total Funds		E	1,370,605	6	1,378,055

Donated serv	ices
Income						2023	2022
							K
Donated services
Expenditure						2023	2022
						6	6
Oulton Gospel	Hall Trust					8,623	6,856
						8,623	6,850
Grants awarded						2023	2022
						6	8
Oulton Gospel	Hall Trust					13,900
						13,900
						Other
					Meeting	chaditable
Running of meeting		halls			roonl5	activities	2023	2022
					f.	8	6
Repairs and maintenance			ofbuildings		13,849		13,849	5,575
Recording equipment-		replacement		and maintenance	358		358
Grounds maintenance					3,900		3,900	3,962
Light and heat					8,125		8,125	8,755
Water rates					501		501
Telephone at	hall				1,210		1,210	800
Conference						154	154
Insurance- Public liability					1,804		1,804	1,507
Legal &professional-		specific to halls						6,827
Cleaning, first-aid and		sundries			4,610		4,610	2,418
Sundry
Depreaation-	freehold	property			21,281		21,281	21,281
Depreciation-	Equipment				1,960		1,960	1,351
ProfitlLoss on	sale ofassets
					57,598	154	57,752	52,476

Freehold	Furniture,
Property* and	Fixtures ft	Total
Refurbishment f	Fittings f
1,387,661	13,513	1,401,174
	6,094	6,094
1,387,661	19,607	1,407,268
171,948	8,740	180,688
21,281	1,960	23,241
193,229	10,700	203,929
1,194,432	8,907	1,203,339
1,215,713	4,773	1,220,486

			Realisedl
Balance at			unrealised
6 April	Incoming	Resoumes	gain and	Balance at 6
2022 f	resources f	expended f	losses f	April 2023 f
	10,819	10,819
1,378,055	77,407	84,857		1,370,805
1,378,055	77,407	84,857		1,370,605

12 Full comparison ofSt	atem	ent ofFinanc	ial Activities
					Unrestricted		TotalFunds
				Unrestricted	Designated	Restricted	2022
			NOTES	Funds	Funds	Funds	9
				8	9	f
Incoming and endowments	from:
Donations and legacies:
Collections
Contributions from the congregation				16,765	24,150		40,915
Gift Aid donations				34,159			34,159
Other donations				581			581
Income tax refundable				8,540			8,540
Donated services
Payroll gwing				297			297
I egames received
Investment income and interest
Interest				29
Other income
Grants received
Total				60,371	24,150		84,521
Expenditure on:
Charitable activities
Running of meeting halls				52,476			52,476
Wider community outreach
Congregation support					24,150		24,150
Cost ofdonated services				6,856			6,856
Transfers to affiliated trusts
Other costs
Governance and support costs Legal 8professional costs				1,250			1,250
Health and Safety
Independent Examiner's fee				828			828
Bank charges				84			84
Depreciation- Oflice equipment		(Admin)
Profit/Loss on sale ofassets
Total				61,494	24,150		85,644
Net income/(expenditure)				1,123			1,123
Gains/(losses) on revaluation	offixed assets
Net movement in funds				1,123			1,123
Reconciliation offunds
Total funds brought forward				1,379,178			1,379,178
Total funds carried forward				1,378,055			1,378,055