Charity Reglstration No: 1159231
The Colville Gospel Hall Trust
Report of the trustees and
unaudlted financlal statsments
for the year ended 5th April 2025

The Colville Gospel Hall Trust
Contents
Pages
ReferencE and administrative detai15
Report of the truste8S
Independent examiners report
Statement of financial activities
Balance sheet
Cashflow statement
10.-14.
Notes to the financial statements
15.
Appendix

The Colville Gospel Hall Trust
Reference and administratlve details
for the
ar ended 5th A ril 2025
Charity name:
The Colville Gospel Hall TNst
Registered charity number:
1159231
Trustees:
Mr Edward Doling
Mr Robert l Francis
Mr Delwin M Pallister
Mr Alfie Temple (Retired 20th January 2025)
Mr Edward Tennent
Treasurer:
Mr Edward Doling
Prin¢lpal address:
Church Road
Gisleham
Lowestoft
Suffolk
NR33 8DP
Independent examiner:
Julian Remmington
4cast
1 Centws
Mead Lane
Hertford
SG13 7GX
Bankers:
Lloyds Bank PIC
47 London North Road
Lowestoft
Suffolk
NR32 1BL
Pa98 1

The Colville Gospel Hall Trust
Report of the trustees
for the year ended 5th April 2025
The trustees present their report along wth the financial stalements of the Charity for the year ended
5th April 2025. The financial statements have been prepared in ac￿rdanCe the accounting
policies set out on pages 10 to 11 and comply with the Trust Deed and applicable law.
Structure, governan￿ and management
Governing document
The Charity is an unincorporated trust constitLrted by a Deed of Twst dated 10th June 1997, most
recently amended by Deed of Variation dated 12th August 2014. The Trust was registeréd wih the
Charity Commission for England and Wales on 17th November 2014 under Charity Registration
Number. 1159231
Reerullment and appoinlment of new t￿￿tee5
The names of the Trustees seNed during the year and since the year end are set out on page 1.
None of the Trustees. nor any person connected wth them, re¢8ived any remuneration or expenses
from the Charity in the year ended 5 April 2025 (2024: £nill.
The Trust operates a Gospel hall and Trustees are chosen from among the regular cnngregation of
the hall. New Trustees are nominated by the existing Tnjstees or by the e4)ngregation and must be
appointed by unanimous resolution of the ¢ongregation. They are selected according to their skills and
experience and are expected to use trKJth in furthering the objects of the Charity. Checks are made to
ensure the Trustees, eligibility to acl and incoming Trustees are made aware of their responsibilities
by the existing Trustees, Ytho ensure that new Trustees read the Trust Deed and relevant Charity
Commission guidance.
Wlder network
The Trustees maintain infomal links with similar Charities th a view to pooling experience
considered useful in pursuing the objects of the Charity. The Charity also maintains particular links
th The Oulton Gospel Hall Trust, wth thi¢h it shares members of its congregation.
Rlsk management
The Trustees have identified and reviewed the major risks to which the charity is exposed and confirm
that they have established systems or procedure$ to manage and mitigate those risks.
ObJectlvo8 and activities
Objecti￿9 and alms
The charitsble purposes of the Charity are the advan￿ment of the Christian religion for the public
benèfft, induding by the carrying on of the seNi￿ of God in accordance wth the Old and New
Testsments of the Holy Bible as followed by those Christians forming part of the world-wde fellowship
known as the Plymouth Brethren Christian Church (the 'Brethren'l and any other charitable purposes
conne¢téd wth Brethren. The wre doctrine of the Brethren and proper praCti￿s in furtherance of
certain aspects of doctrine are summarised in tr40 schedules lo the Trusl Deed.
Page 2

The Colville Gospel Hall Trust
Report of the trust
forthe year ended 5th April 2025
Public benefft
The Trustees confirm that they have complied wth 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.
Maln actlvlties and achlevements
The Trust provides and maintains a Gospel hall 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.plymouthbrethrenchristianchu￿h.0rg and in the schedules lo the Trust Deed.
The Trust continues to open the hall to the congregation and visitors and encourage5 good works by
the congregation ￿lch benefit the wder community. as described below.
Plans for fthure perlods
Despite the increased CA)St of energy, the twstees feel that these In￿ased costs are not signifi￿ntlY
impacting on the ability of the Gharity to continue as a going concern.
hleetlngs
Meetings held at the Gosp81 hall includ8 the Lord's Supper {Communion), Gospel preachings, Bible
readings and Bible addresses. There is a structured weekly schedule of meetings and, depending on
the particular meeting, be￿een 25 and 600 people nomally attend these occasions.
The meetings are attended by the regular congregation and most are open to other propedy disposed
visitors. The noti￿ board outside the Hall welcomes visitors and displays Ihe times of Gospel
preachings, along with a telephone number for those seeking further information or help. Gospel
tracts, which are distribLrted by street pread)ers. also display this information.
Bibles and an extensive range of olher Christian reading matèrial are on display at the hall, and
visitors are free to help ihemselves.
Spreading the Gospel Message and the Ilfè of a Chri8tian
The Gospel Hall is a base from which the regular congregation and others who attend thè meetings
are encouraged to spread the Christian Gospel, in word and deed.
Members of the congregation participate in a programme of street preaching and Gospel tracts are
provided free of charge by the Charity to such pteachers to be handed out to interested members of
the public_
In addition to street preaching, members of the congregation also provide support to those in need
outside the community and a good numbei work wth the Rapid Relief Team {RRT). a separate
charity. For more infomation see appendix for Outreach Report.
In carrying out this work, the congregation considers itself to be living out its faith in practi￿, as
particularly exemplified in the followng extract from the schedule to the Trust Deed on living a
Christs-an life..
We seek and are encx)uraged to live exemplary lives in all our relationships wth others in
the wder rxjmmunity linduding former Brethren). in accordan￿ wth the teachings of Holy
Scrtpture11 Tim 2..2)
We regularly go out from our homes to preach on the streets, to clislribute Chrislian
literature and engage wth thè vider community (including former Brethren) in order to
present etemal Salvation, available to all men by faith in Jesus Chri5t.12 Tim 4.'2).
Page 3

The Colvill• Gospel Hall Trust
Report of the trustees
for the year endad 5th April 2025
Spreadlng the G06pel Message and the Ilfe of a Christlan contd.
We seek as members of the public to lead Christian lives as husbands and wives, parents,
children, employers, employees and neighbours. {Col 3'.22-25. Col 4'.1).
The preservation and proteciion of the family unit is fundamental and children are prized
as a blessing from G(Kl. {Psalm 127:&5). The elderly are valued members of the
communty, for whom both their family and the v￿der community are expected to care.
Holy Scripture commands us to be gocxj neighbours to others, and deal with all other
people (induding former Brelhren) 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 a5 reasonable given our abilities and our available resources. (Matt
7'.12, Matt 22'.39, Eph 4'.28).
Fundlng
Funding is sought through gifts from the congregation and Gift Aid is claimed on eligible donations.
Funding is sometimes retsived from other charitable trusts wth complementary objectives.
Financlal review
Flnanclal po8ilion
In the year ended 5 April 2025 the Trust had a deficit of incoming resources over resources expended.
This was due to granting funds to an assoaated Trust. Totsl voluntary income received this year was
£137.116 compared to £166,567 in the previous year.
I funds held were unrestricted funds.
Reserves pollcy
The TTUStees have considered the level of reserves they wish lo retain and have decided to ensure
that there are enough reseNes held to cDver day to day expenditure and any urgent needs that may
arise. The Trust has no employees and its regular outgoings are minimal. The C￿ngregatIOn is kept
regularly infonned as to particular needs for funds, and other relevant matters and 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 expenditure, by raising a funds appeal to the
congregation.
Free r8seNes at the year end were £124,958 (2024 £271,993).
The trust is currently accumulating reserves wth the view to supporting the Oulton Gospel Hall Trust
in a project to construct a new Gospel Hall in North LoN*stoft.
Page 4

The Colville Gospel Hall Trust
Report of the trustees
for the year ended 5th April 2025
ststement of trustees, Mponslbilltles
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 Accepted Accounting Praciice)
The law applicable to charities in England & Wale5 requires the trustees to prepare financial
statements for each financial year which give a true and fair view of the stats of affairs of the charity
and of the incoming resources and application of resources of the charity for that period. In preparing
these financial statements, the trustees are required to:
select suitable accounting policies and then apply them consistently,.
b)
obseNe the methods and principles in the Charities SORP {FRS 1021.
make jLKlgements and estimates that are reasonable and prudent.,
state whether applicable a￿oUntIng stsndards have been followed, subject to any matsrial
departures disdosed and explained in the financial ststements.,
prepare the financial statements on the going concern basis unless it is inappropriate to
presume that the chanty will continue in business.
The tTUStees are responsible for keeping proper acu)unts"ng records that disclose with reasonable
accuracy at any time the financial position of the chaiity and enable them to ensure that the financial
statements (x)mply with the Charities Act 2011. the Charities (Accounts and Reports) Regulations
2008 and the provisions of the trust deed. They are also responsible for safeguarding the assets of
the charity and hen￿ for taking reasonable steps for the prevention and detection of fraud and other
irregularities. All transactions have been reviewed and approved by two trustees.
On behalf of the board:
0210212026
Mr Robert l Francis
Date
Page 5

The Colville Gospel Hall Trust
INDEPENDENT EXAMINER'S REPORT ON THE FINANCIAL STATEMENTS
Report to the trustees of The Colvllle Go8peI Hall Trust on the financlal ststements
for the year ended 5th Aprfl 2025 set out on pages 7 to 14.
Re8peclive responsibilities of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts in accordance vth the
requirements of the Charities Act 2011 ('the Act,).
I report in respect of my examination of the Trusts 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 se¢tJon 145(5)(b} of Ihe Acl
Basis of independent examinerfs statement
My examination wa5 carried out in accordance with the General Directions given by the CharÉty
Commission. An examinatlon includes a review of the accounting records k8Pt by the charity and a
Gomparison 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
concemlng any such matters. The procedures undertaken do not provide al the evldence 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.
Independènt examlnerfs statamant
I have completed my examination. I confim that no material matters have come to my attention in
connection wilh the examlnation giving me cause to b&lieve that in any material respect..
Accounting records were not kept in respect of the Trust as requlred by section 130 of the
Act., or
The accounts do not accord with those records; or
The accounis do not comply with the applicable requirements conceming the fom and
content of accounts set out in the Chaiities (Accounts and Reports) Regulations 2008
other than any requirement that the accounts give a 'true and fair view which 15 not a
matter considered as part of an independent examination.
s and hav
ich attention should be
accounts to be reached.
come across no Dther matters in connection with the examination to
wrLin this reFX)rt in order to enable a proper understanding of the
Signed:
Date:
Name: Julian Remmington
4cast, 1 Centrus, Mead Lane, Hertrord, SG13 7GX
Page 6

Th• C¢lvl1￿ Gogpel Hall Truit
Stat•mgnt of fin#n¢ial a¢tlvltl
Ilncludlng Income and expondlture account)
for the
ar ended Sth A
12026
Unrostrlctèd
Unrestrlcted D•$lgnated
Fynd$
Funds
Re8tri¢ted Total Funds
Fund8
2026
Total Funds
2024
NOTES
Incornlng and endo￿lents from:
Donations and legaclès:
Conections
Gontributions frorn the congwat#)n
Gift donalions
Other donations
Income tax refundable
Donated services
Payroll gNing
Grants receNed
Legacies le￿1Ve￿
Investment In¢om• and Int•rest
Intergst
Other Incomo
32,625
60.444
28,700
15,111
32,625
60,444
28,700
15,111
41,50D
48,424
49,320
12.106
236
236
217
15,000
3,249
3,249
4,039
Total
140,365
140,3e5
170,606
Ex￿ndItur& on:
Charltable actlvltle$
Runnlng of meeting halls
Wder ￿MMUnty outreach
Congregatk)n support
Cost of donated seNlces
Transfers to affili8ted trusts
Other costs
fj4,969
64,969
e6,634
75
1.121
260.000
1.121
260.000
13.145
Governance •nd Support co#ts
Legal & professK)nal cost5
Health and Safety
Training
Independent E¥Jminefs fee
Bank charges
2.323
5.639
450
960
960
14
Total
330,641
330,641
89,120
Net Incom￿{0xpendItulOj
190.278
190,278
81,486
Ga￿Sl{lO8$esI on revaluation of fixed assals
Net movement In fvndg
190,276
190276
81.486
RYonclllatlon ol fund•
Funds at 8th April 2024
1,452,091
1,452,091
1,370,605
Total fund? at 5th Aprll 2025
1,261,815
1.261.815
1.452,091
The note5 on pages 10 to 14 forn part of the$8 finanaal ststemenls. All of the aty)ve activrties are classed as eonth)ulng and
there are no gains and bsses other than those included above.
Page 7

Tho Colvllle Gospel Hall Try$t
Balance $ha•t
As at 5th A rll 2112
2025
2024
NOTES
Flxed assets
Tangible fued asgets
1.156,857
1,180.098
1.156,857
1,180,098
Current a880ts
Dgbtors..
Debtors and sundry108ns
Prepayrnents & accrue(l income
Cash al bank and In hand
15,150
5,008
182.303
12,145
5,314
369,058
202,461
386,517
CUr￿￿t li•bilitie8
Creditors.. amounts lalllng due wrthin one year..
Other creditor5
Accru815 and deferred income
73,320
4,183
110,000
4.524
77,503
114.524
Nel curnenl assgls
124.958
271.993
Total a8$ets 1988 current Ilabllltles
1.281,815
1,452,091
reditors.. amounts falling due after more than one year
20.000
Net assets
1.261,815
1,452,091
Funds
Unreslricled inwme fund
Restricted ftjnds
1,261.815
1,452.Q91
Total Fund$
1261,815
1,452,091
The unaudth￿ financial statements We￿ approved and authortsed for issue by the Trustees of
The Colville Gospel Hall Twst
ono2 1& l u¥8nd slgned on th&lr behalf by
Mr Robert l Francis
Twstee
The notes on pages 10 to 14 fonn part of these finanual statements
Page 8

The Colvllle Gospel Hall Tru8t
D•tai1gd 8tatemgnt ol flnanclal activities
C•$hllow Statement
for the
ar ended 5th A
ril 2025
Unmtrl¢ted
Unrostrlctsd De$lgnat•d
Funds
Funds
R•*trl¢tsd Totsl Funds
Funds
202S
Total Funds
2024
NOTES
Cash flows from 0￿ratIng actlvitie$:
Net ineomel{-l expendItU￿ for the
r•portlng period la$ pgr th• Statement of
flnanclol a¢tfvltie81
190.276
190,276
81.486
Adjustments for:
Dèpreciation charges
{-} Gaillsfftssses on invesiménts
Dividends, Inte￿St and rents from investments
Lossl{-I profft on sale of fixed assets
{_} Increaseldecrease in stocks
{_) Increaseldecrease in debtors
Incre8sel{_} d8crease in Creditors
23.241
23,241
23,241
2.699
17.021
2,699
17,021
4,828
112,676
Not cash provided by (-) us•d In operatlng a¢thl¢kn8
186.755
186,755
212,575
Cash fl¢)w8 from Investlng actfvities:
Dividends. interest and renis from inveslmenls
Proceeds from sale of property, plant and equlpmènt
PU￿h8$9 of property, plant and equipment
Prcteeds from sale of investments
Purchase of Inveslments
M•t cash prOvId￿ by (.) used In Inv•8ting actlvltlgs
C*&h flows from flnanclng a¢tlvlUes:
Repayments of tK)rrowing
Cash inflows from new borrowing
Re￿Ipt 0f￿dOWm￿I
Net cash provided by {-) ujod In flnanclng activitie¥
Change in cash and cash eqLtrival8nts in the reporting
period
186.755
186.755
212.575
Ca$h and cash ¢qulvalent• at th• beglnnlng ol the
reportlng ppriod
369.058
369,058
158.483
Ca¥h ond Cash e4uiv•lgnts atthe end of thfr
reportlng perlod
182.303
182.303
369,058
The note8 on pages 10 to 14 foTrn part of these financial stsltrments
Page 9

The Colvlll¢ Go$p•l Hall Trust
Not•s to thè accounts
forth•
arended 5th A
ril 2025
1. Accountlng pollel•s
1.1 Ba4s of ffinancial statements
The financial statements have been prepa￿d in awdaftce with th& Ststement of Re￿mmended Practice.. Accounting and Reportlng
by ChatilEs p￿paring their accounts in accordance with the Financ￿1 Reporling Standard applicable in the UK and Republic of Ireland
(FRS 1021 issued on 16 July 2014. and incorporaling update b￿l￿ti￿S 1 and 2, an¢J the Financial Reporbng Standard appl¢able in the
United Kingdom and Republic of ITeland IFRS 1021 and UK Generally Accept￿1 Accounting Practice.
The funcbonal CAIr￿ncY ofthe charity is sterfing 1£).
The Trus1 meets the definition of a public benefrt entity utKler FRS 102. Assets and Ilabilities are initially recognised at histowKxl cost or
transactton value unless otherwise stated in the relevant accounting Policy nole(sl.
1.2 Income
Donat￿n$ are recA)gnised in the year in which Iherp 15 e[rtrt￿menI and probabilty of receipt and thè amount can be rneasured with
reasonable certainty. Income is only defèrred when Ihe charity has to thjlfil condttions before becomlno entitted to it or where the donor
has specified that the In￿Me is to be expendeil in a lulU￿ year. Gift ald is added to the valuè of the donation lo which il reLites.
Donatsd servtis are recogni$ed as income and expenditure in the finarKial statements when organis3liDn$ or indr¥Sduals offer their
rvices and support pro bono. The value of Ihese donated seNu$ to The Cofville Gospgl Hall Trust 18 considered lo be equal lo
market value which would be paid ware the Service lomialy procured. Thls Includes services paid lor by other trusts.
Investrnent incomg Is accounted for on a rgcelvable b881s.
1.3 Expenditure
Expenditure is Included on an accruals bpsi5. Lk9bilit￿$ ate recognised as scK)n a$ there 18 a legal or constructive obl￿81￿)n ¢ommliling
the chartty to pay out resources.
Charllable actwiiies compris9 those ctssts dlrecty ?￿lbulab1e lo Ihe fvlfilment of the tharitable obl8cts.
1.4 Go¥gmance and support costs
Support costs have been aifocated bgfvleen govemanee costs and olher supwjrt costs. Govemance ¢05ts cornprise all costs involvlng
the public accountsbilty ol the charity and costs relat￿ to stalutory requirements. As thère art no staff or offices the Trustees have
agreed to altocate all su¢h costs to Govem8nce costs.
1.5 Tangible assets and depTeciation
Tangible fixed assets Ic05ting more than £SOOI are stated at cost less dep￿latiOn. Freehold land is not deprttM*d. Depreclal#Jn is
provided ai rates cakulated to write off the cost. less estim8ted resNlual value, of each asset over its expected useful Irfe as folttrws:
Freehold tsrtd
Freehold buildings
Fumilure, ffixtures and fftiings
Not depreciatsd
Straigm fine tnethod
10Y.- Straight linè methD
1.6 Taxation
The Trusi is a registered charity 8nd is nol liable to Unite(I lQ"ngdom incorne or corporation on charitable aCt￿NieS. PlOVKJed income
falls within the chatrtable exernptions and is spent on charitsblè purposes.
1.7 Funds
The general vnreslricted fvnd 15 free for the Trustees to Use for any purp08es in furtherance of the Irusl's charitable objects.
Restricted frJnd5 arise from donations lo the trust whknh are made for a spe¢ific purpose. ReStr￿ted funds can onty be used for the
Pu￿0$e forwhl¢h funds were glven.
1.8 Preparatb)n olconsolldatsd financial statements
The Charity does not have o trading subsldkary and Ihere is no rgqulrament to prepare consolidated 8ccounts.
1.9 Going concem
The Trustees ¢onslder that there are no mgterlal unc*rtaintl8s about the charity's abllty to continue 8$ 8 golng concem.
Paoe 10

Th• Colvllle Gospel Hall Tru$t
NO￿ to tho acCo￿nts
for the
ar ¢nd•d 5th A rll 2025
1. A¢¢ountlng pollclvJ ¢ontd.
1.10 Signlficantestimates and judgements
The truslg¢$ do not consider that there are any sources of estimation uncertainty at the reporliig date that have a siJnifi¢ant risk L)f
ausing a malerial adlustment to the ¢anylng amunts of assets and liabililies within the n&xt reporting pwiod.
2 Tru81••0' rnMun•rn￿0n •nd expen•
No Trustees recelved any femuneralion or other benefts flom an employment wilh the charity and no Trustetrs were reimbursed for
xpenses {2024'. None).
3 Wige¥ and 8018rles
There are no employee5 (2024: non81.
4 D0That￿ 8ervl¢es
Incorne
2025
2024
Donatsd seNices
Expenditur•
2026
2024
Ouknn G08pel H811 Trust
1,121
13,145
1.121
13,145
5 Grants awardgd
2028
2024
Ouffton Gospel Hall Twst
260,000
260,000
Other
¢harltsble
a¢tivlll•*
le•ting
rooms
6 Runnlng of meetlng halls
2025
2024
Repatrs and maintenance of buthJSngs
Recordlng equipment- replacemgnt and maintenan¢e
Grounds malntanance
Lpaht and heal
Water rates
Telephone al hall
ConfeTen¢è
Insuran¢e• Publ1¢ ￿abilty
Legal & profession81- spacTh to halls
CleanitwJ, firsl-8id 8nd suThJdes
Sundry
Depredalon- Freehold property
Deprecialion- Equipment
ProfitrLos$ on sale of assets
7,906
1,228
4,375
16,S47
647
1,449
7.906
1,228
4,375
16,547
647
1.449
1.708
3,709
11.253
3,542
5,521
12,880
945
1,526
1249
2,538
35
3.613
291
21,281
1,980
1.708
3,709
480
3,679
3,679
21,281
1,960
21.281
1,960
63,261
1.708
64.969
66.634
Pagg11

The Colville Go8￿1 Hall Trust
Note$ to the accounts
for the
ar•nd•d 6th A rt12O25
7 Tanglble fixed asgetg
Freehold
Furnltum.
Propertf and Flxturu &
Refurbl#hm•nt Flttlngs
Total
Cost
At 8th April 2024
Disposals
Additions
1.387.661
19,607
1,407,288
At 5th April 2025
1,387,661
19,607
1.407,268
D&preclRtion
Ai 6th April 2024
Dlsposals
Charotr for the ygar
214,510
12.660
227.170
21,281
1.960
23,241
At 5th Apdl 2025
Nèt Beok Value
At 5th April 2025
23S.791
14,620
250.411
1,151,870
4,987
1,156,857
At 6th ￿1 2024
1,173,151
6.947
1,180.098
. Land Registy1it18 number IB SK341108
8 Anaty81• of n•t assets between fund$
Unrestiictsd
Unmtrlcted Design4ted
nd$
funds
R•strlcted
funds
Totsl
funds
8.1 CU￿entyea[
Tangible f￿ed assets
CuFrents assets
Curtenl ligbilil*s
Amounis falling due after rnore thpn one year
1.156,857
202,4fj1
77,503
20.000
1.156,857
202,461
77.503
20.000
1.261.815
1,261,815
Total funds
Unre8trlct
Ufftr•strkted Design•ted
funds
lunds
8.2 Prioryear
R•strlcted
funds
Tot•1
fund
T8nglble fixed assets
Currents a55ets
Current liabilitie5
1.180,098
386,517
114,524
1.180.098
386,517
114,524
1.452,091
1,452,091
Total fund•
9 Movement in funds
9.1 CuffentyeaT
Rtali8edl
unrealised
galn and
1055es
Bal•n¢e at
6 Aprll Incomlng
2024 rosource¥
Resour¢*8
exp•nded
Balance al S
April 2025
Restrlthd fund$
Fund
Designated ￿ndS
Unreslrfcted funds
1.452.091
140.365
330,641
1,261,815
Totsl fund•
1,452.091
140,365
330,641
1,261,815
Page 12

The Colvllle Gospel Hall Tru¥t
Notrts to th8 accounts
for th•
ar ended 5th A
ril 2025
9 Mo¥•ment In fund4 Conld.
9.2 F¥ioryear
Reallsgdl
unre•lw•¢d
galn and
loss
Balan¢e at
6 April In¢omlng
2023
R••our¢
expended
Balanco at 6
Aprll 2024
Re8tsl¢tsd lunds
Fund
Desionaled fvnds
5,616
5.616
Unrestllcted funds
1.370,605
164.990
83.504
1,4S2.091
Tot•1 funds
1.370.605
170.606
89,120
1,452,091
10 Tran$a¢tlon8 wlth ro1ot¢d partles
Dehyin Palllsler, Tfuslee is a d1￿cLor of Nèxus Team Limited, from which The ColvNle Gospel Hall Trust made purchases totaifing
£802.70 {2024.. £893.81). A1fl9 Temple, Trusts@ Is a direclor of Easlwlnl from which The Colville Gospel Tnjsl made purchases totalling
£0.0012024 £5,616.00). Donations received from connected parties totalled £38,03512024.' £44,614).
11 Volunt••
The Cofville Gosp81 Hall Trust relie5 entirety on volunteers to caTry oul the management, adrnlnislration and general malntenance wort.
The Trust has no paid staff or pald Trustees.
Poge 13

The Colvlllg Gospol Hall Tru8t
Notes to Ihe a¢¢ounts
for Ihg
èf ènded 5th A
12020
12 Full cornpari#on d Ststsm•nt of Flnancial Actlviti
unro5￿Cted
UnRstri¢tsd D•slgnated
FundB
Fund
Total Fund8
2024
Retytri¢tgd
Funds
MOTES
Incomlng and endowment8 from..
Donation¥ and ￿BaC1•s.
Collecttons
Conlributiolls Irom the Congregation
GIftAid dDnation5
Other donations
Income tsx rafundable
Donaied services
Payroll grwing
Grants received
LegacEs recenied
Investmetht in¢ome ond Inter•st
Interest
Othor Income
Other
35.884
48,424
49.320
12.106
5.616
41,500
48,424
49,320
12,106
217
15,000
217
15,000
4.039
4.039
Total
164,990
5,616
170,606
Ex￿ndItUT• on:
Charllable •ctiviti98
Runnlng of mèeting halls
Wlder comrnunty outreach
Congregal*)n support
Cost of donated services
Transfers to affillatad trust5
Other CA)St8
66.634
75
86.634
75
13,145
13,145
GoYeman¢e and Support costs
Legal & professional eosls
Health and Safety
Tra￿lTrg
Independent Examinerts fee
Bank charges
Dep￿Ciat￿n- Office equipment (Admin)
ProfibLoss on 5alE of 8ssets
2.323
23
450
840
14
2,323
5,639
450
840
14
5,616
Total
83,504
5,618
89,120
N•t Intomel(exp9ndtturel
81,486
81,486
Gains1{IosBesl on rwaluation of fixed assels
N•t movement in fund$
83.488
81,486
Re¢on¢lllatlon of lund•
Totsl lunds brought forward
1,370,605
1,370,605
Total funds ¢4rri•d fopward
1.452,091
1.452,091
Page14

The Colville Gospel Hall Trust
Appendlx
Report of the trustèes (continued)
for the
ar ended 5th A
ril 2025
Outreach Report
In line with the scriptural exhortation, 'As we have opportunity let us do good unto all men. Gal. 6=10,
member5 of the Congregation continued with their 'outreach' woth much of which has been carried on for
a long time.
Spreading the Gospel Message
We have preached most weekdays in the centre of Lowestoft for very many years and this was continued
during the past year. Gospel Tracts with contact details are normally given out by members of the
Congregation at these open air preachings, as well as at other times.
As indicated in the main body of the Report, Bibles and an extensive range of other Christian reading
material is on display at the Hall, to which visitors are free to help themselves. Members of the
Congregation also gave away Bibles to their neighbours.
other Contact and Support to the wider community.
Members of the congregation are aws ready to help others in the wider community.
The RRT {Rapid Relief Team) charty is supported both actively and financially by a good number of the
congregation. RRT'S mission is to serve people with care and compassion in their time of need. RRT has
provided around 100 food box parcels to schools and disability charities to distribute to families in
needlpoverty. As well as distributing food box parcels, RRT also helped support EACH (East Anglian
Children's Hospice) and St Elizabeths hospice by providing free refreshments to support their charity
fundraising events.
Many of the congregation are fully trained first-aiders and are a￿ayS ready to provide help where needed
and on a number of occasions have assisted in emergencies when members of the public have been
taken ill suddenly or been involved in accidents.
In addition to the above a large number of the congregation regularly donate to charities that provide relief
and help in the wider communty. These charities include Crisis, Macmillan Cancer Support, Marie Curie,
St John Ambulance, Royal National Lrfeboat Institution, Cancer Research, Great Ormond Street
Hospital, The Chrislian Institute, East Anglian Children's Hospices and Prostate Cancer UK.
Members of the congregation as employers are a￿ayS willing to assist employe8s from the wider
community in financial difficulty.
Page 15