Haven Gospel Hall Trust
Haven Gospel Hall Trust Public Benefit Report 2024-2025
1 | P a g e Westward Ho, Grimsby, North East Lincolnshire
Haven Gospel Hall Trust
Haven Gospel Hall Trust Public Benefit Report 2024–2025
Westward Ho, Grimsby, North East Lincolnshire
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The Gospel Hall at Westward Ho, Grimsby
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The principal charitable purpose of the Haven Gospel Hall Trust is the spread of Christianity , as stated in the Trust Deed, which forms the guiding principle for the charity.
One of the Trust’s main activities that furthers this purpose is providing a facility for the coordination of outreach work into the wider community. Acting under the oversight and encouragement of the trustees, members of the congregation have continued to undertake outreach activities throughout the year, both spiritual and practical, in line with our Christian values of compassion, generosity, and service to others.
Summary of 2024–2025 Activities
During this reporting period, the Trust has continued to support a broad range of outreach efforts, including:
2 | P a g e Westward Ho, Grimsby, North East Lincolnshire
Haven Gospel Hall Trust
Street Preaching in Grimsby
Street preaching has remained a regular part of our public witness, taking place at Victoria Street, Grimsby on weekdays, generally once or twice a week around midday. While not a daily activity, this consistent presence offers the opportunity to share the Gospel message openly in the heart of the town and to engage directly with any members of the public who wish to listen or speak further.
Gospel Literature and Tract Distribution
The Trust has continued to make Bibles, Gospel tracts, and Christian literature available free of charge for members of the congregation to share with friends, neighbours, and members of the public.
This literature is often handed out during street preaching or given in more personal, one-to-one settings. A stock of these materials is kept at the Westward Ho Gospel Hall for ongoing use.
Any enquiries received by the trustees, or directed to the congregation, are followed up and where appropriate, individuals are signposted to the following website, which offers Gospel material for purchase or free download in multiple languages:
https://christiandoctrineandgospelpublishing.org
Working with Other Charities
The Trust continues to support and enable charitable work in partnership with the Rapid Relief Team (RRT) , an organisation well-known for providing practical help to individuals and communities in need. This includes donations to schools, community centres, and food banks, as well as assistance at major community events.
Support for the Rapid Relief Team (RRT)
Members of the congregation volunteered their time and resources to assist in multiple RRT projects during the year. These included the preparation and
3 | P a g e Westward Ho, Grimsby, North East Lincolnshire
Haven Gospel Hall Trust
delivery of food boxes, snack bars, and care kits to schools and community organisations.
Key donation activities during this period included:
| Date | Entity | Description |
|---|---|---|
| 12/06/2024 | North East Lincolnshire Council – East Marsh Community Centre |
Donated 8 Family Food Boxes and 150 Smarrt cookie bars and 16 baby care kits |
| 12/06/2024 | Willows Acadamy | Donated 300 Smarrt cookie bars |
| 12/06/2024 | Macauley Primary Academy |
Donated 10 Family Food Boxes |
| 03/07/2024 | Healing Primary Academy |
Donated 100 Smarrt cookie bars |
| 18/07/2024 | Strand Primary Acadamy | Donated 14 Family Food Boxes |
| 18/07/2024 | Welholme Acadamy | Donated 14 Family Food Boxes |
| 28/08/2024 | West Marsh Food Bank | Donation of Food (Bread Rolls, cheese, sauces, salad etc (email attached) |
4 | P a g e Westward Ho, Grimsby, North East Lincolnshire
Haven Gospel Hall Trust
| 14/11/2024 | Welholme Acadamy | Donated 14 Family Food Boxes |
|---|---|---|
| 06/12/2024 | Strand Primary Acadamy | Donated 200 Smarrt Cookie Bars and 9 Family Food boxes and 12 RRT Care kits (photo attached) |
| 06/12/2024 | Welholme Acadamy | Donated 100 Smarrt Cookie Bars and 5 Family Food boxes and 12 RRT Care kits (photo attached) |
| 06/12/2024 | Macauley Primary Academy |
Donated 100 Smarrt Cookie Bars and 10 Family Food boxes (photo attached) |
| 06/12/2024 | Willows Acadamy | Donated 100 Smarrt Cookie Bars and 10 Family Food boxes |
Case Study: Nee Naw Day 2024 – Serving the Community
On 24th August 2024 , volunteers from Haven Gospel Hall Trust supported the annual “Nee Naw Day” hosted by Humberside Police at Cromwell Road Police Station . This event brings together emergency services and the public in a family-friendly day of community engagement and learning.
Working in partnership with the Rapid Relief Team , our volunteers prepared and served 672 hot meals —including burgers and sausages—free of charge to attendees. The event was supported by a dedicated team who worked throughout the day to ensure that every visitor received not just a meal, but also a warm and friendly welcome.
This was the fifth consecutive year of our involvement in Nee Naw Day, and it continues to be a highlight in our community outreach calendar. It provides an opportunity to support and honour local emergency services, while also engaging positively with the wider community.
Confirmation of Public Benefit
The Trustees of Haven Gospel Hall Trust confirm that they have complied with their duty under Section 4 of the Charities Act 2011 to have due regard to the
5 | P a g e Westward Ho, Grimsby, North East Lincolnshire
Haven Gospel Hall Trust
Charity Commission’s general guidance on public benefit. All activities outlined above have been undertaken in pursuit of the Trust’s charitable purpose and with a view to serving both the spiritual and practical needs of the community.
Ongoing Christian Witness
Beyond formal events, members of the congregation continue to engage in everyday acts of service and witness—whether through sharing the Gospel message in conversation, distributing literature, or providing practical help to those in need.
The Haven Gospel Hall remains a central place from which this work is coordinated and supported, ensuring that the Trust’s mission is carried forward into the coming year.
6 | P a g e Westward Ho, Grimsby, North East Lincolnshire
Trustees Report & Unaudited Financial Statements Haven Gospel Hall Trust Forthe year ended 5 April 2025
Contents Legal and Administrative Information Report of the Trustees Report of the Independent Examiner Statement of Financial Activities io Balance Sheet li Notes forming part ofthe Financial Statements 14 Resources Expended 15 Analysis of Net Assets- Current year 16 Analysis of Net sets- Prioryear 17 Movement in Funds- Currentyear 18 Movement in Funds- Prioryear 19 Comparative Ststement of Financial Activities Trusiees Report & Unaudired Financial Staterrts HavenGowel HallTiust L9Jan 2026 Page 2 of 19
Legal and Administrative Information Haven Gospel Hall Trust For the year ended 5 April 2025 Charity Name: Haven Gospel Hall Trust ReElStered Charity Number. 1159235 Trustees: C Glass (Chairl S R Goodenough W Glass O MGiles G Owen Treasurer: W Glass PrincipalAddress: The Georgian House, Main Road, Barnoldby-le-Beck, Grimsby, DN37 OAU Independent Examiner. Laverne Eames Oldfield Advisory LLP 1120 Elliott Court Herald Avenue Coventry CV56UB countant: Oldfield Advisory LLP 1120 Elliott Court Herald Avenue Coventry CV56UB Bankers Details: National Westminster Bank plc 250 Bishopsgète London EC2M4M Trusiees Report & Unaudired Financial Staterrts HavenGowel HallTiust L9Jan 2026 Page 3 of 19
Report of the Trustees Haven Gospel Hall Trust For the year ended 5 April 2025 The trustees present their report alongwith the financial statements of the Charity forthe year ended 5April 2025. The financial statements have been prepared in accordance with the accounting policies set out on page 11 and comply with the Trust Deed and applicable law. Structure, Governance and Management Governing Document The Charity is an unincorporated trust constituted by a Deed of Trust dated 25th August 1993, most recently amended by Deed ofvariation dated 12th August 2014. The trust was registered with the Charity Commission for England and Wales on 17th November 2014 under Charity Registration Number: 1159235. Recruitment and appointrnent of new Trustees The Trustees who have served during the year and since the yearend are set out on page 3. None ofthe Trustees, nor any person connected with them, received any remuneration from the Charity in the year ended 5 April 2025. The Trust operate5 one Gospel hall and Tru5tee5 are chosen from amongthe regular congregation ofthe hall. New Trustee5 are nominated by the existingTrustees or by the congregation and must be appointed by unanimous resolution of the congregation. They are selected according to their skills and experience ar)d are expected to use both in furthering the objects of the Charity. Checks are made to ensure the Trustees. eligibility to act and incomingTrustees are made aware of their responsibilities by the existing Trustees, who ensure that new Trustees read theTrust Deed and relevant Charity Commission guidance. Wider Network The Trustees rllaintain informal links with similar charities with a view to pooling experience considered useful in pursuing the objects of the Charity. The Charity also maintains particular links with the Woodside Gospel Hall Trust with which it shares members of its congregation. 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. Objertives and Activities Objertives and Aims The charitable purposes of the Charity are the advancemènt of the Christian religron 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 bythose Christians forming part of the world-wide fellowship known a5 the Plymouth Brethren Christian Church Ithe"Brethren"l and any other charitable purposes connected with Brethren. The core doctrine of the Brethren and proper practices in furtherance of certain aspects ofdoctrine are summarised in two schedules to the Trust Deed. Public Benefit The Trustee5 confirm that they have complied with their duty under sertion 4 ofthe Charitie5 Act 2011 to have due regard to the Charity Commission's general guidance to charities on public benefit. Details of public benefit artivities carried out by Haven Gospel Hall Trust can be found in the separate appendix to this report. Trusiees Report & Unaudired Financial Staterrts HavenGowel HallTiust L9Jan 2026 Page4 of 19
Reportolthe Trustees Main activities and achievements The Trust provides and maintains onè Gospèl hall whère rèligious meetings arè held by the local BrÈthren community. Details of the origins, teachings and way of life ofthe Brethren can be found on the website- NI.plYmOUthbrethren(hristi8nchurch.0rg and in the Schedules to the Trust Deed. Plansforfuture periods Despite the increased cost of energy. the trustÈès feel that these increased costs are not significantly impacting on thè ability of the charityto continue as a going concern Meetings Meetings held at the Gospel halls include 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, between 40 and 600 people normally attend these occasions. The meetings are attended by the regular congregalion and most are open to other properly disposed visitors. The notice board outside the Hall welcomes visitors and displays the times of Gospel preachings, along with a telephone number for those seeking further information or help. Gospel tiacts, which are distributed by street preachers. also display this information. Bibles and an extensive range of other Christian reading material are on display atthe halls and visitors are free to help themselves. SpreadingtheGospel messageand the life of a Christian The Gospel halls are a base from which the regularcongregation 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 and 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 itsell to be livingout its faith in practice, as particularly exemplified in the following extract from the schedule tothe Trust Deed on living a Christian life.. We seek and are encouraged to live exemplary live5 in all our relationships with others in the wider community lincluding former Brethren), in accordance with the teachings 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 etemal salvation, available to all men by faith in Jesus Christ. 12 Tim 4..21. 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..11. The preseNation and protection of the family unit is lundamental and children are prized as a blessing from God. (Psalm 127-3-51. The elderly are valued members of the community. forwhom both their family and the wider community are expected to care. Holy Scripture commands us to be good neighbours to other5. and deal with all other people (including former Brethren) 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 ourabilities and our available resources. (Matt 7'.12, Matt 22'.39, Eph 4'.281. Trusiees Report & Unaudired Financial Staterrts HavenGowel HallTiust L9Jan 2026 Page 5 of 19
Reportolthe Trustees Funding Funding is sought through gifts from the congregation and GiftAid is claimed on ÈligiblÈ donations. Funding is sometimes received from other charitabletrusts with complementary objectives. Financial Review In the year ended 5 April 2025 the Trust had a surplus of incoming resources over resources expended. Total voluntary income received this year was £103,768 compared to £104,826 in the previous year. All funds held at the end of the currentfinancial year were unrestricted. Atthe end of the previou5 financial year, £28.449 was held as restricted funds designated for capital expenditure on the refurbishment and maintenance of the Westward Ho Gospel Hall. Duringthe current financial year. this £28.449 wastransferred from restricted funds to unrestricted funds. Reserves Policy The Trust's reserve5 con51St of111 land and buildings used a5 the Gospel Hall and121 cash intended to coverthe costs of potential new buildings or refurbishments. The trustees have agreed that the Trust should aim to develop and maintain unrestricted reserve5 at a minimum level which equates to 12 months, operating costs. This would enable the trust to continue its activities in the event ofa sudden loss offunding. However, the members of the Congregation have always recognised their responsibility to fund the running costs of the places of worship which they regularly attend. Therefore the trustees do not expect a shortfall in funding to be other than temporary. Free reserves accumulated in excess ofthe minimum can be used at the discretion ofthe trustees for the strategic development of the Trust. The trustees will review the minimum level of reserves every three months. Free Reserves at the yearend were £82.42712024.' £22.0511. Trusiees Report & Unaudired Financial Staterrts HavenGowel HallTiust L9Jan 2026 Page 6 of 19
Reportolthe Trustees Statement of Trustees Responsibilities The trustees arè responsible for prèparingthe Rèport of the TmstÈès and the financial st3tÈments in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom GenerallyAccepted Accounting Practice). The law applicable to charities in England and Wales, the Charities Act2011, Charity (Accounts and Reports) Regulations and the provisions of the Trust Deed require the Trustees to prepare financial statements for each financial year which give a true and fairview of the state of affairs of the Charity and ol the incoming resources and application of resources, including the income and expenditure, ofthe Charityfor that period. In pparingth05e financial statements, the Trustees are required to- select suitable accounting policies and then apply them consistently. observe the methods and principles in the Charity SORP IFRS 1021. make judgements and estimates that are reasonable and prudent. state whether applicable accounting standards have been followed, subject to any material departures disclosed 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 responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure thatthe finantial statements comply with the Charities Att 2011, the Charity IAccount5 and Report51 Regulatior15 and the provisions of the Trust Deed. They are a150 responsible for Safeguarding the assets of the charity and hence for taking reasonable steps forthe prevention and detection of fraud and other irregularities. All transactions have been reviewed and approved by two trustees. On Behalf of the board-. O M Giles (Trusteel 2510112026 Date Trusiees Report & Unaudired Financial Staterrts HavenGowel HallTiust L9Jan 2026 Page 7 of 19
Report of the Independent Examiner Haven Gospel Hall Trust For the year ended 5 April 2025 I report to the trustees on my examination ofthe accounts ofthe Haven Gospel Hall Trust for the year ended 5 April 2025. Respective responsibilities of Trustees and Examiner The charity's trustees 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 myexamination of the Trust's accounts carried out undersection 145 ofthe 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 14515llbl of the Act. Basis of Independent Examiner's Report My examination was carried out in accor¢Jance with the General Direction5 given by the Chatity Commission. An examination includes a review ofthe accounting records kept bythe charity and a comparison ofthe 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 asto whetherthe 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 confimi 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 Tnjst as required by section 130 of the Act- or The aCCOLJnts do not accord with those records- or The accounts do not complywith the applicable requirements concerning the fom and content of accounts set out in the Charities (Accounts and Reportsl Regulations 2008 otherthan any requirement thatthe accounts give a'true and fair view, which 15 not a matter considered a5 part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Laverne Eames Oldfield Advisory 1120 Elliott Court Herald Ave Coventry CV56UB 19 January 2026 Trusiees Report & Unaudired Financial Staterrts HavenGowel HallTiust L9Jan 2026 Page 8 of 19
Statement of Financial Activities Haven Gospel Hall Trust For the year ended 5 April 2025 UNRESTRICTED FUNDS DESIGNATED FUNDS RESTRICTED FUNDS TOTAL FUNDS 2025 TOTAL FUNDS 2024 Income and endowments: Donationsand Le acies.. Contributionsfrom the Congregation GiftAid Donation5 6,000 50.150 1,190 1,190 7,480 Intome Tax refunds 298 298 1,886 Grants Received (note 51 503TI 50.377 Congregation Support 45.904 45.904 45.310 Investrnents Inierest Received 93 93 io Total Income and endowments- 103.861 103.861 104.836 Ex enditure: Running Meeting Ro0rn5 (note 91 Cost of donated sÈNices Inote41 Grants to affiliated trusts Inote 51 Total Expenditure: 48.199 48,199 38,337 35,474 35,474 14,981 51,643 83,673 83,673 104,962 Net Income/lExpenditure) 20,189 20,189 11261 Other Movements Transfers between funds 28.449 128.4491 Net Movement In Funds 48,638 128,4491 20.189 11261 UNRESTRICTED FiINDS DESIGNATED FUNDS RESTRICTED FUNDS TOTALFUNDS 2D15 TOTAL FUNDS 2024 Reconciliation of funds Total Funds bought loward Net IncomellExpenditurel Transfer of funds note 11 755.817 28,449 784.265 784,392 20.189 20.189 28.449 128,4491 Total Fundscarried forward 804,454 804,454 784.265 The notes on page 11- 19 form part of these financial statements. Trusiees Report & Unaudired Financial Staterrts HavenGowel HallTiust L9Jan 2026 Page 9 of 19
Balance Sheet Haven Gospel Hall Trust As at 5 April 2025 2025 2024 Fixed Assets Tanble assets (note 61 Total Fixed A55ets 722,027 733.766 722.027 733,766 Current assets Prepaytnent5 and accrued incotne Cash at bank and in hand 3,603 3.416 85,413 53,067 Total Currentassets 89.016 56.483 Creditors: amounts fallin due within one ear Trade creditors 5,005 4,474 Accruals and deferred income 1,584 1,510 Total Creditors: amounts falling duewithin oneyear 6,589 5,984 Net current assetsl{liabilitiesl 82,427 50,500 Total assets less current liabilities 804,454 784,265 Net Assets 804,454 784,265 Funds Inote 101 Restricted Funds 28,449 Unrestricted fund5 804.454 755.816 Total Fund5 804.454 784,265 The unaudited financial statementswere approveé and authorised frjr issue by the Trustees of Haven Gospel Hall Trust on Friday 23rd January 2026and were signed on its behalf by: O M Giles (Trustee) The note5 on page5 11- 19 forrn partof these financial statements. Trusiees Report & Unaudiied Financial Staterrts HavenGowel HallTiust L9Jan 2026 Page LO of 19
Notes forming part of the Financial Statements Haven Gospel Hall Trust For the year ended 5 April 2025 I. ACCOUNTING POLICIES 1.1 Ba515 of financial statements The financial statements have been prepared in accordance with the Statement of Recommended Practice-. Accountingand 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 GenerallyAccepted Accounting Practice. The functional currency of the charity is sterling 1£). The Trust rneet5 the definition of a public benefit entity under FRS 102. A55ets and liabilitie5 ore initially recogni5ed at historical cost or transaction value unless otherwise stated in the relevant accounting policy notelsl. 1.2 Income Donations are recognised in the year in which there is entitlement and probability of weipt and the amount can be measured with reasonable certainty. Income is only deferred when the charity has to fulfil conditions before becoming entitled to it or where the donor has specified that the income is to be expended in a future year. Gift aid is added to thevalue ofthe donation to which it relates. Donated services are rècognised as income and Èxpenditure in the financial statements when organisations or individuals offer their services and support pro bono. The value of these donated services to Haven Gospel Hall Trust is considered to be equal to market value which would be paid were the service formally procured_ Thi5 includes service5 paid for by other tfU5ts. 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 orconstructive obligation committing the charity to pay out resources. Charitable activities comprise those costs directly attributable to the fulfilment of the charitable objects. 1.4 Governance and support costs Support costs have been alloiated between governance costs and other support costs. Governance costs comprise all costs involving the public accountability of the charity ané costs related to statutory requirements. Governance and support costs are allocated to charitable activities on the basis of capacity used. 1.5 Tangible fixed assets and depreciation Tangible fixed assets Ic05ting more 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 residual value. of each asset over its expected useful life as follows: Freehold property 2% straight line (land is not depreciated) Fixtures and fittings 1596 straight line Trusiees Report & Unaudired Financial Staterrts HavenGowel HallTiust L9Jan 2026 Page LL of 19
Notesforming partof the Financial Statetnent5 1.6 Taxation The Trust is a registered charity and is not liablèto United Kingdom income or corporation tax on charitable activitiès, 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 purposes in furtherance of the tnjst's charitable objerts. Restricted funds arise from donations 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 financialstatements The Charity does not have a trading subsidiary. 1.9 Going Concern The Trustee5 considerthat 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 considerthat there are any sources of estimation uncertainty at the reporting date that have a significant risk of causing a material adjustment to the carryingarnounts of a55ets and liabilities within the next reporting period. 2. TRUSTEES, REMUNERATION AND EXPENSES No Trustees received any remuneration orother benefits from an employmentwith the charity- Trustees were reimbursed for expenses at a total of £4,20412024'. £1,71. More details on transactions with related parties are given in note 7. 3. WAGESAND SALARIES There are no employees12024.' none). 4. Donated Services 2025 2024 Donated Services Donated To- Donated Services towoodside Gospel HallTrust Total Donated Services: 35,474 35,474 14,981 14.981 Trusiees Report & Unaudired Financial Staterrts HavenGowel HallTiust L9Jan 2026 Page L2 of 19
Notesforming partof the Financial Statetnent5 5. Grants 2025 2024 Grants: Grants Received from: Grants from Harrow Gospel Hall Trust Grantsfrom Hertford Gospel Hall Trust TotalGrants Received.. 8377 42,000 50,377 Grantsto- Grantsto Woodside Gospel Hall Trust TotalGran. 51,643 51,643 6. Tangible Fixed Assets Freehold property Fixtures and fittings Total At 6th April 2024 723.865 80,701 804,566 Additions Disposals At 5 April 2025 723,865 80,701 804,566 At 6th April 2024 70.800 70,800 Currentyear Depreciation 9.666 2.073 11,739 Eliminated on disposals At 5 April 2025 9,666 72,873 82,539 At 5 April 2025 714,199 7,828 722.027 At 5 April 2024 723,865 9.901 733,766 Land registry titles ofthe above property held are HS329272. HS261778. 7. TRANSACTIONS WITH RELATED PARTIES During the financial year, aggregated donations of £o12024- £55,0) were received. The trust made reimbursements to some of the trustee5, totaling £4.20412024= £1,7901. 8. VOLUNTEERS Haven Gospel Hall Trust lieS entirely on volunteers to carry outthe manaEement, administration and general maintenance work. The Trust has no paid staff or paid Trustees. Trusiees Report & Unaudired Financial Staterrts HavenGowel HallTiust L9Jan 2026 Page L3 of 19
Resources Expended Haven Gospel Hall Trust For the year ended 5 April 2025 9. Resources Expended OTHER CHARITABLE AcfniiTIES MEETINfj RCM)MS TOTALCOSTS 2025 TOTAL COSTS 2024 Direct Costs Premises costs- repairs and maintenance Premises costs- heat. lightand power Telephone Health and Safety Legal and professional Bank charge5 Public outreach expenses Special meetingcosis Depreciation Insurance 9,497 9,497 6,733 16.728 16.728 18,432 708 601 286 3,371 3.057 3.057 1,926 60 io 212 212 54 1,800 900 11.739 11,739 2.220 2,304 2,032 Other ExpÈnses Governance 224 224 549 1.584 1.510 Total Direct Costs 47,987 212 48.199 38,337 Govemance costs include £180 (prior year.. £1801 in respect of independent examiners fees. Trusiees Report & Unaudired Financial Staterrts HavenGowel HallTiust L9Jan 2026 Page L4 of 19
Analysis of Net Assets- Current year Haven Gospel Hall Trust For the year ended 5 April 2025 10.ANALYSIS OF NET ASSETS BETWEEN FUNDS 10.1 Current Year UNRESTRICTED FUNDS DESIGNATED FUNDS RESTRICTED FUNDS TOTAL FUNDS 2025 Funds Tangble Fixed AetS Current Assets 722.027 722,027 89.016 89.016 16.5891 16.5891 Total Funds 804.454 804.454 Trusiees Report & Unaudired Financial Staterrts HavenGowel HallTiust L9Jan 2026 Page L5 of 19
Analysis of Net Assets- Prioryear Haven Gospel Hall Trust For the year ended 5 April 2025 10.2 Prior Year UNRESTRICTED FVNDS DESIGNATED FUNDS RESTRICTED FUNDS TOTAL FUNDS 2024 Funds Tangible Fixed Assets Current Assets T26509 7.257 733.766 35.291 21.192 56.483 15,9841 15,9841 Total Funds 755.817 28,449 784.265 Trusiees Report & Unaudired Financial Staterrts HavenGowel HallTiust L9Jan 2026 Page L6 of 19
Movement in Funds- Current Year Haven Gospel Hall Trust For the year ended 5 April 2025 11. Movement in Funds 11.1 Movement in funds- current year UNRESTRICTED FUNDS DESIGNATED FUNDS RESTRICTED FUNDS TOTAL FUNDS 2025 Movement in Funds Total funds bought forward Incoming resources Resourtes Èxpended Transfers between funds 755.817 28.449 784,265 103.861 103.861 183.6731 183.6731 28.449 128,4491 Total fundscarried forward 804,454 804,454 Trusiees Report & Unaudired Financial Staterrts HavenGowel HallTiust L9Jan 2026 Page L7 of 19
Movement in Funds- Prioryear Haven Gospel Hall Trust For the year ended 5 April 2025 11. Movement in Funds 11.2 Movement in funds- Prior year UNRESTRICTED FUNDS DESIGNATED FUNDS RESTRICTED FUNDS TOTAL FUNDS 2024 Movement in Funds Total funds bought forward Incoming resources Resourtes Èxpended Transfers between Funds 756.4 27.902 784,392 103.545 1.291 104.836 1104,9621 1104,9621 744 17441 Total fundscarried forward 755,817 28,449 784,265 Trusiees Report & Unaudired Financial Staterrts HavenGowel HallTiust L9Jan 2026 Page L8 of 19
Comparative Statement of Financial Activities Haven Gospel Hall Trust For the year ended 5 April 2025 UNRESTRICTED FUNDS DESIGNATED FUNDS RESTRicfED FUNDS TOTAL FUNDS 2024 Income and endowments: Donationsand Le acies.. Contributionsfrom the Congregation GiftAid Donation5 50.150 50.150 6.450 1,030 7,480 Intome Tax refunds 1,625 261 1,886 Congregation Support 45.310 45,310 Investments Interest Received io io Total Income and endowments: 103,545 1,291 104,836 Ex enditure.. Running Meeting Room5 (note 91 C05t of donated serwces Inote41 Grantsto affiliated trusts Inote 51 Total Expenditure: 38.337 38.337 14.981 14.981 51,643 51,643 104.962 104.962 Net IncomellExpenditure) 11,4171 1,291 11261 Net Movement In Funds 11,4171 1,291 11261 UNRESTRICTED FUNDS DESIGNATED FUNDS RESTRICTED FUNDS TOTAL FUNDS 2024 Reconciliation of funds (note 111 Total Funds bought forward Net rnovement in fund5 756.4 27,902 784,392 11,41TI 1.291 11261 FuTrd5tran5fer 744 17441 Totsl Fundscarried fotrward 755.817 28.449 784.265 Trusiees Report & Unaudired Financial Staterrts HavenGowel HallTiust L9Jan 2026 Page L9 of 19
Trustees Report & Unaudited Financial Statements Haven Gospel Hall Trust Forthe year ended 5 April 2025
Contents Legal and Administrative Information Report of the Trustees Report of the Independent Examiner Statement of Financial Activities io Balance Sheet li Notes forming part ofthe Financial Statements 14 Resources Expended 15 Analysis of Net Assets- Current year 16 Analysis of Net sets- Prioryear 17 Movement in Funds- Currentyear 18 Movement in Funds- Prioryear 19 Comparative Ststement of Financial Activities Trusiees Report & Unaudired Financial Staterrts HavenGowel HallTiust L9Jan 2026 Page 2 of 19
Legal and Administrative Information Haven Gospel Hall Trust For the year ended 5 April 2025 Charity Name: Haven Gospel Hall Trust ReElStered Charity Number. 1159235 Trustees: C Glass (Chairl S R Goodenough W Glass O MGiles G Owen Treasurer: W Glass PrincipalAddress: The Georgian House, Main Road, Barnoldby-le-Beck, Grimsby, DN37 OAU Independent Examiner. Laverne Eames Oldfield Advisory LLP 1120 Elliott Court Herald Avenue Coventry CV56UB countant: Oldfield Advisory LLP 1120 Elliott Court Herald Avenue Coventry CV56UB Bankers Details: National Westminster Bank plc 250 Bishopsgète London EC2M4M Trusiees Report & Unaudired Financial Staterrts HavenGowel HallTiust L9Jan 2026 Page 3 of 19
Report of the Trustees Haven Gospel Hall Trust For the year ended 5 April 2025 The trustees present their report alongwith the financial statements of the Charity forthe year ended 5April 2025. The financial statements have been prepared in accordance with the accounting policies set out on page 11 and comply with the Trust Deed and applicable law. Structure, Governance and Management Governing Document The Charity is an unincorporated trust constituted by a Deed of Trust dated 25th August 1993, most recently amended by Deed ofvariation dated 12th August 2014. The trust was registered with the Charity Commission for England and Wales on 17th November 2014 under Charity Registration Number: 1159235. Recruitment and appointrnent of new Trustees The Trustees who have served during the year and since the yearend are set out on page 3. None ofthe Trustees, nor any person connected with them, received any remuneration from the Charity in the year ended 5 April 2025. The Trust operate5 one Gospel hall and Tru5tee5 are chosen from amongthe regular congregation ofthe hall. New Trustee5 are nominated by the existingTrustees or by the congregation and must be appointed by unanimous resolution of the congregation. They are selected according to their skills and experience ar)d are expected to use both in furthering the objects of the Charity. Checks are made to ensure the Trustees. eligibility to act and incomingTrustees are made aware of their responsibilities by the existing Trustees, who ensure that new Trustees read theTrust Deed and relevant Charity Commission guidance. Wider Network The Trustees rllaintain informal links with similar charities with a view to pooling experience considered useful in pursuing the objects of the Charity. The Charity also maintains particular links with the Woodside Gospel Hall Trust with which it shares members of its congregation. 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. Objertives and Activities Objertives and Aims The charitable purposes of the Charity are the advancemènt of the Christian religron 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 bythose Christians forming part of the world-wide fellowship known a5 the Plymouth Brethren Christian Church Ithe"Brethren"l and any other charitable purposes connected with Brethren. The core doctrine of the Brethren and proper practices in furtherance of certain aspects ofdoctrine are summarised in two schedules to the Trust Deed. Public Benefit The Trustee5 confirm that they have complied with their duty under sertion 4 ofthe Charitie5 Act 2011 to have due regard to the Charity Commission's general guidance to charities on public benefit. Details of public benefit artivities carried out by Haven Gospel Hall Trust can be found in the separate appendix to this report. Trusiees Report & Unaudired Financial Staterrts HavenGowel HallTiust L9Jan 2026 Page4 of 19
Reportolthe Trustees Main activities and achievements The Trust provides and maintains onè Gospèl hall whère rèligious meetings arè held by the local BrÈthren community. Details of the origins, teachings and way of life ofthe Brethren can be found on the website- NI.plYmOUthbrethren(hristi8nchurch.0rg and in the Schedules to the Trust Deed. Plansforfuture periods Despite the increased cost of energy. the trustÈès feel that these increased costs are not significantly impacting on thè ability of the charityto continue as a going concern Meetings Meetings held at the Gospel halls include 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, between 40 and 600 people normally attend these occasions. The meetings are attended by the regular congregalion and most are open to other properly disposed visitors. The notice board outside the Hall welcomes visitors and displays the times of Gospel preachings, along with a telephone number for those seeking further information or help. Gospel tiacts, which are distributed by street preachers. also display this information. Bibles and an extensive range of other Christian reading material are on display atthe halls and visitors are free to help themselves. SpreadingtheGospel messageand the life of a Christian The Gospel halls are a base from which the regularcongregation 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 and 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 itsell to be livingout its faith in practice, as particularly exemplified in the following extract from the schedule tothe Trust Deed on living a Christian life.. We seek and are encouraged to live exemplary live5 in all our relationships with others in the wider community lincluding former Brethren), in accordance with the teachings 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 etemal salvation, available to all men by faith in Jesus Christ. 12 Tim 4..21. 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..11. The preseNation and protection of the family unit is lundamental and children are prized as a blessing from God. (Psalm 127-3-51. The elderly are valued members of the community. forwhom both their family and the wider community are expected to care. Holy Scripture commands us to be good neighbours to other5. and deal with all other people (including former Brethren) 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 ourabilities and our available resources. (Matt 7'.12, Matt 22'.39, Eph 4'.281. Trusiees Report & Unaudired Financial Staterrts HavenGowel HallTiust L9Jan 2026 Page 5 of 19
Reportolthe Trustees Funding Funding is sought through gifts from the congregation and GiftAid is claimed on ÈligiblÈ donations. Funding is sometimes received from other charitabletrusts with complementary objectives. Financial Review In the year ended 5 April 2025 the Trust had a surplus of incoming resources over resources expended. Total voluntary income received this year was £103,768 compared to £104,826 in the previous year. All funds held at the end of the currentfinancial year were unrestricted. Atthe end of the previou5 financial year, £28.449 was held as restricted funds designated for capital expenditure on the refurbishment and maintenance of the Westward Ho Gospel Hall. Duringthe current financial year. this £28.449 wastransferred from restricted funds to unrestricted funds. Reserves Policy The Trust's reserve5 con51St of111 land and buildings used a5 the Gospel Hall and121 cash intended to coverthe costs of potential new buildings or refurbishments. The trustees have agreed that the Trust should aim to develop and maintain unrestricted reserve5 at a minimum level which equates to 12 months, operating costs. This would enable the trust to continue its activities in the event ofa sudden loss offunding. However, the members of the Congregation have always recognised their responsibility to fund the running costs of the places of worship which they regularly attend. Therefore the trustees do not expect a shortfall in funding to be other than temporary. Free reserves accumulated in excess ofthe minimum can be used at the discretion ofthe trustees for the strategic development of the Trust. The trustees will review the minimum level of reserves every three months. Free Reserves at the yearend were £82.42712024.' £22.0511. Trusiees Report & Unaudired Financial Staterrts HavenGowel HallTiust L9Jan 2026 Page 6 of 19
Reportolthe Trustees Statement of Trustees Responsibilities The trustees arè responsible for prèparingthe Rèport of the TmstÈès and the financial st3tÈments in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom GenerallyAccepted Accounting Practice). The law applicable to charities in England and Wales, the Charities Act2011, Charity (Accounts and Reports) Regulations and the provisions of the Trust Deed require the Trustees to prepare financial statements for each financial year which give a true and fairview of the state of affairs of the Charity and ol the incoming resources and application of resources, including the income and expenditure, ofthe Charityfor that period. In pparingth05e financial statements, the Trustees are required to- select suitable accounting policies and then apply them consistently. observe the methods and principles in the Charity SORP IFRS 1021. make judgements and estimates that are reasonable and prudent. state whether applicable accounting standards have been followed, subject to any material departures disclosed 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 responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure thatthe finantial statements comply with the Charities Att 2011, the Charity IAccount5 and Report51 Regulatior15 and the provisions of the Trust Deed. They are a150 responsible for Safeguarding the assets of the charity and hence for taking reasonable steps forthe prevention and detection of fraud and other irregularities. All transactions have been reviewed and approved by two trustees. On Behalf of the board-. O M Giles (Trusteel 2510112026 Date Trusiees Report & Unaudired Financial Staterrts HavenGowel HallTiust L9Jan 2026 Page 7 of 19
Report of the Independent Examiner Haven Gospel Hall Trust For the year ended 5 April 2025 I report to the trustees on my examination ofthe accounts ofthe Haven Gospel Hall Trust for the year ended 5 April 2025. Respective responsibilities of Trustees and Examiner The charity's trustees 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 myexamination of the Trust's accounts carried out undersection 145 ofthe 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 14515llbl of the Act. Basis of Independent Examiner's Report My examination was carried out in accor¢Jance with the General Direction5 given by the Chatity Commission. An examination includes a review ofthe accounting records kept bythe charity and a comparison ofthe 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 asto whetherthe 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 confimi 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 Tnjst as required by section 130 of the Act- or The aCCOLJnts do not accord with those records- or The accounts do not complywith the applicable requirements concerning the fom and content of accounts set out in the Charities (Accounts and Reportsl Regulations 2008 otherthan any requirement thatthe accounts give a'true and fair view, which 15 not a matter considered a5 part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Laverne Eames Oldfield Advisory 1120 Elliott Court Herald Ave Coventry CV56UB 19 January 2026 Trusiees Report & Unaudired Financial Staterrts HavenGowel HallTiust L9Jan 2026 Page 8 of 19
Statement of Financial Activities Haven Gospel Hall Trust For the year ended 5 April 2025 UNRESTRICTED FUNDS DESIGNATED FUNDS RESTRICTED FUNDS TOTAL FUNDS 2025 TOTAL FUNDS 2024 Income and endowments: Donationsand Le acies.. Contributionsfrom the Congregation GiftAid Donation5 6,000 50.150 1,190 1,190 7,480 Intome Tax refunds 298 298 1,886 Grants Received (note 51 503TI 50.377 Congregation Support 45.904 45.904 45.310 Investrnents Inierest Received 93 93 io Total Income and endowments- 103.861 103.861 104.836 Ex enditure: Running Meeting Ro0rn5 (note 91 Cost of donated sÈNices Inote41 Grants to affiliated trusts Inote 51 Total Expenditure: 48.199 48,199 38,337 35,474 35,474 14,981 51,643 83,673 83,673 104,962 Net Income/lExpenditure) 20,189 20,189 11261 Other Movements Transfers between funds 28.449 128.4491 Net Movement In Funds 48,638 128,4491 20.189 11261 UNRESTRICTED FiINDS DESIGNATED FUNDS RESTRICTED FUNDS TOTALFUNDS 2D15 TOTAL FUNDS 2024 Reconciliation of funds Total Funds bought loward Net IncomellExpenditurel Transfer of funds note 11 755.817 28,449 784.265 784,392 20.189 20.189 28.449 128,4491 Total Fundscarried forward 804,454 804,454 784.265 The notes on page 11- 19 form part of these financial statements. Trusiees Report & Unaudired Financial Staterrts HavenGowel HallTiust L9Jan 2026 Page 9 of 19
Balance Sheet Haven Gospel Hall Trust As at 5 April 2025 2025 2024 Fixed Assets Tanble assets (note 61 Total Fixed A55ets 722,027 733.766 722.027 733,766 Current assets Prepaytnent5 and accrued incotne Cash at bank and in hand 3,603 3.416 85,413 53,067 Total Currentassets 89.016 56.483 Creditors: amounts fallin due within one ear Trade creditors 5,005 4,474 Accruals and deferred income 1,584 1,510 Total Creditors: amounts falling duewithin oneyear 6,589 5,984 Net current assetsl{liabilitiesl 82,427 50,500 Total assets less current liabilities 804,454 784,265 Net Assets 804,454 784,265 Funds Inote 101 Restricted Funds 28,449 Unrestricted fund5 804.454 755.816 Total Fund5 804.454 784,265 The unaudited financial statementswere approveé and authorised frjr issue by the Trustees of Haven Gospel Hall Trust on Friday 23rd January 2026and were signed on its behalf by: O M Giles (Trustee) The note5 on page5 11- 19 forrn partof these financial statements. Trusiees Report & Unaudiied Financial Staterrts HavenGowel HallTiust L9Jan 2026 Page LO of 19
Notes forming part of the Financial Statements Haven Gospel Hall Trust For the year ended 5 April 2025 I. ACCOUNTING POLICIES 1.1 Ba515 of financial statements The financial statements have been prepared in accordance with the Statement of Recommended Practice-. Accountingand 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 GenerallyAccepted Accounting Practice. The functional currency of the charity is sterling 1£). The Trust rneet5 the definition of a public benefit entity under FRS 102. A55ets and liabilitie5 ore initially recogni5ed at historical cost or transaction value unless otherwise stated in the relevant accounting policy notelsl. 1.2 Income Donations are recognised in the year in which there is entitlement and probability of weipt and the amount can be measured with reasonable certainty. Income is only deferred when the charity has to fulfil conditions before becoming entitled to it or where the donor has specified that the income is to be expended in a future year. Gift aid is added to thevalue ofthe donation to which it relates. Donated services are rècognised as income and Èxpenditure in the financial statements when organisations or individuals offer their services and support pro bono. The value of these donated services to Haven Gospel Hall Trust is considered to be equal to market value which would be paid were the service formally procured_ Thi5 includes service5 paid for by other tfU5ts. 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 orconstructive obligation committing the charity to pay out resources. Charitable activities comprise those costs directly attributable to the fulfilment of the charitable objects. 1.4 Governance and support costs Support costs have been alloiated between governance costs and other support costs. Governance costs comprise all costs involving the public accountability of the charity ané costs related to statutory requirements. Governance and support costs are allocated to charitable activities on the basis of capacity used. 1.5 Tangible fixed assets and depreciation Tangible fixed assets Ic05ting more 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 residual value. of each asset over its expected useful life as follows: Freehold property 2% straight line (land is not depreciated) Fixtures and fittings 1596 straight line Trusiees Report & Unaudired Financial Staterrts HavenGowel HallTiust L9Jan 2026 Page LL of 19
Notesforming partof the Financial Statetnent5 1.6 Taxation The Trust is a registered charity and is not liablèto United Kingdom income or corporation tax on charitable activitiès, 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 purposes in furtherance of the tnjst's charitable objerts. Restricted funds arise from donations 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 financialstatements The Charity does not have a trading subsidiary. 1.9 Going Concern The Trustee5 considerthat 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 considerthat there are any sources of estimation uncertainty at the reporting date that have a significant risk of causing a material adjustment to the carryingarnounts of a55ets and liabilities within the next reporting period. 2. TRUSTEES, REMUNERATION AND EXPENSES No Trustees received any remuneration orother benefits from an employmentwith the charity- Trustees were reimbursed for expenses at a total of £4,20412024'. £1,71. More details on transactions with related parties are given in note 7. 3. WAGESAND SALARIES There are no employees12024.' none). 4. Donated Services 2025 2024 Donated Services Donated To- Donated Services towoodside Gospel HallTrust Total Donated Services: 35,474 35,474 14,981 14.981 Trusiees Report & Unaudired Financial Staterrts HavenGowel HallTiust L9Jan 2026 Page L2 of 19
Notesforming partof the Financial Statetnent5 5. Grants 2025 2024 Grants: Grants Received from: Grants from Harrow Gospel Hall Trust Grantsfrom Hertford Gospel Hall Trust TotalGrants Received.. 8377 42,000 50,377 Grantsto- Grantsto Woodside Gospel Hall Trust TotalGran. 51,643 51,643 6. Tangible Fixed Assets Freehold property Fixtures and fittings Total At 6th April 2024 723.865 80,701 804,566 Additions Disposals At 5 April 2025 723,865 80,701 804,566 At 6th April 2024 70.800 70,800 Currentyear Depreciation 9.666 2.073 11,739 Eliminated on disposals At 5 April 2025 9,666 72,873 82,539 At 5 April 2025 714,199 7,828 722.027 At 5 April 2024 723,865 9.901 733,766 Land registry titles ofthe above property held are HS329272. HS261778. 7. TRANSACTIONS WITH RELATED PARTIES During the financial year, aggregated donations of £o12024- £55,0) were received. The trust made reimbursements to some of the trustee5, totaling £4.20412024= £1,7901. 8. VOLUNTEERS Haven Gospel Hall Trust lieS entirely on volunteers to carry outthe manaEement, administration and general maintenance work. The Trust has no paid staff or paid Trustees. Trusiees Report & Unaudired Financial Staterrts HavenGowel HallTiust L9Jan 2026 Page L3 of 19
Resources Expended Haven Gospel Hall Trust For the year ended 5 April 2025 9. Resources Expended OTHER CHARITABLE AcfniiTIES MEETINfj RCM)MS TOTALCOSTS 2025 TOTAL COSTS 2024 Direct Costs Premises costs- repairs and maintenance Premises costs- heat. lightand power Telephone Health and Safety Legal and professional Bank charge5 Public outreach expenses Special meetingcosis Depreciation Insurance 9,497 9,497 6,733 16.728 16.728 18,432 708 601 286 3,371 3.057 3.057 1,926 60 io 212 212 54 1,800 900 11.739 11,739 2.220 2,304 2,032 Other ExpÈnses Governance 224 224 549 1.584 1.510 Total Direct Costs 47,987 212 48.199 38,337 Govemance costs include £180 (prior year.. £1801 in respect of independent examiners fees. Trusiees Report & Unaudired Financial Staterrts HavenGowel HallTiust L9Jan 2026 Page L4 of 19
Analysis of Net Assets- Current year Haven Gospel Hall Trust For the year ended 5 April 2025 10.ANALYSIS OF NET ASSETS BETWEEN FUNDS 10.1 Current Year UNRESTRICTED FUNDS DESIGNATED FUNDS RESTRICTED FUNDS TOTAL FUNDS 2025 Funds Tangble Fixed AetS Current Assets 722.027 722,027 89.016 89.016 16.5891 16.5891 Total Funds 804.454 804.454 Trusiees Report & Unaudired Financial Staterrts HavenGowel HallTiust L9Jan 2026 Page L5 of 19
Analysis of Net Assets- Prioryear Haven Gospel Hall Trust For the year ended 5 April 2025 10.2 Prior Year UNRESTRICTED FVNDS DESIGNATED FUNDS RESTRICTED FUNDS TOTAL FUNDS 2024 Funds Tangible Fixed Assets Current Assets T26509 7.257 733.766 35.291 21.192 56.483 15,9841 15,9841 Total Funds 755.817 28,449 784.265 Trusiees Report & Unaudired Financial Staterrts HavenGowel HallTiust L9Jan 2026 Page L6 of 19
Movement in Funds- Current Year Haven Gospel Hall Trust For the year ended 5 April 2025 11. Movement in Funds 11.1 Movement in funds- current year UNRESTRICTED FUNDS DESIGNATED FUNDS RESTRICTED FUNDS TOTAL FUNDS 2025 Movement in Funds Total funds bought forward Incoming resources Resourtes Èxpended Transfers between funds 755.817 28.449 784,265 103.861 103.861 183.6731 183.6731 28.449 128,4491 Total fundscarried forward 804,454 804,454 Trusiees Report & Unaudired Financial Staterrts HavenGowel HallTiust L9Jan 2026 Page L7 of 19
Movement in Funds- Prioryear Haven Gospel Hall Trust For the year ended 5 April 2025 11. Movement in Funds 11.2 Movement in funds- Prior year UNRESTRICTED FUNDS DESIGNATED FUNDS RESTRICTED FUNDS TOTAL FUNDS 2024 Movement in Funds Total funds bought forward Incoming resources Resourtes Èxpended Transfers between Funds 756.4 27.902 784,392 103.545 1.291 104.836 1104,9621 1104,9621 744 17441 Total fundscarried forward 755,817 28,449 784,265 Trusiees Report & Unaudired Financial Staterrts HavenGowel HallTiust L9Jan 2026 Page L8 of 19
Comparative Statement of Financial Activities Haven Gospel Hall Trust For the year ended 5 April 2025 UNRESTRICTED FUNDS DESIGNATED FUNDS RESTRicfED FUNDS TOTAL FUNDS 2024 Income and endowments: Donationsand Le acies.. Contributionsfrom the Congregation GiftAid Donation5 50.150 50.150 6.450 1,030 7,480 Intome Tax refunds 1,625 261 1,886 Congregation Support 45.310 45,310 Investments Interest Received io io Total Income and endowments: 103,545 1,291 104,836 Ex enditure.. Running Meeting Room5 (note 91 C05t of donated serwces Inote41 Grantsto affiliated trusts Inote 51 Total Expenditure: 38.337 38.337 14.981 14.981 51,643 51,643 104.962 104.962 Net IncomellExpenditure) 11,4171 1,291 11261 Net Movement In Funds 11,4171 1,291 11261 UNRESTRICTED FUNDS DESIGNATED FUNDS RESTRICTED FUNDS TOTAL FUNDS 2024 Reconciliation of funds (note 111 Total Funds bought forward Net rnovement in fund5 756.4 27,902 784,392 11,41TI 1.291 11261 FuTrd5tran5fer 744 17441 Totsl Fundscarried fotrward 755.817 28.449 784.265 Trusiees Report & Unaudired Financial Staterrts HavenGowel HallTiust L9Jan 2026 Page L9 of 19