|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||||||
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||||||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|
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|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|
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|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|
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||||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|
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|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|
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