# **Trustees Report & Unaudited Financial Statements** Sandford Road Gospel Hall Trust As at 5 April 2021 ## **Contents** - **3** Legal and Administrative Information - **4** Report of the Trustees - **8** Report of the Independent Examiner - **9** Statement of Financial Activities - **10** Balance Sheet - **11** Notes forming part of the Financial Statements - **15** Resources Expended - **16** Analysis of Net Assets - Current year - **17** Analysis of Net Assets - Prior Year - **18** Movement in Funds - Current Year - **19** Movement in Funds - Prior Year Sandford Road Gospel Hall Trust Page 2 of 19 Trustees Report & Unaudited Financial Statements ## **Legal and Administrative Information** ## **Sandford Road Gospel Hall Trust For the year ended 5 April 2021** ## **Charity Name:** Sandford Road Gospel Hall Trust ## **Registered Charity Number:** 1159242 ## **Trustees:** Daniel Mallinson (Chair) Darryl Paterson Charles Hoare Matthew Thomas Michael Smith ## **Treasurer:** Daniel Mallinson **Principle Address:** 41 Sandford Road Doncaster, Yorkshire DN4 8DU **Independent Examiner:** Amanda Groombridge Oldfield Advisory LLP Santis House Curriers Close, Coventry CV4 8AW **Accountant:** Oldfield Advisory LLP Santis House Curriers Close, Coventry CV4 8AW ## **Bankers:** Natwest Bank plc PO Box 26 12 High Street Doncaster DN1 1EJ Sandford Road Gospel Hall Trust Page 3 of 19 Trustees Report & Unaudited Financial Statements ## **Report of the Trustees** ## **Sandford Road Gospel Hall Trust For the year ended 5 April 2021** The trustees present their report along with the financial statements of the Charity for the 5 April 2021. 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 31 May 1982, most recently amended by Deed of Variation dated 15th August 2014. The trust was registered with the Charity Commission for England and Wales on 07 November 2014 under Charity Registration Number: 1159242 ## **Recruitment and appointment of new Trustees** The Trustees who have served during the year and since the year end are set out on page 2. None of the Trustees, nor any person connected with them, received any remuneration or expenses from the Charity in the year ended 5 April 2021. The Trust operates two Gospel halls and Trustees are chosen from among the regular congregation of the halls. New Trustees are nominated by the existing Trustees or by the congregation and must be appointed by unanimous resolution of the congregation. They are selected according to their skills and experience and are expected to use both in furthering the objects of the Charity. Checks are made to ensure the Trustees’ eligibility to act and incoming Trustees are made aware of their responsibilities by the existing Trustees, who ensure that new Trustees read the Trust Deed and relevant Charity Commission guidance. ## **Wider Network** The Trustees maintain informal links with Trustees of similar Trusts with a view to pooling experience considered useful in pursuing the objects of the Trust. The Trust also maintains particular links with Abbeydale, Canterbury Road, Checkstone, Springvale and Williamson Gospel Hall Trusts 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. ## **Objectives and Activities** ## **Objectives and Aims** The charitable purposes of the Charity are the advancement of the Christian religion 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 by those Christians forming part of the world-wide fellowship known as the Plymouth Brethren Christian Church (the “Brethren”) and any other charitable purposes connected with Brethren. The core doctrine of the Brethren and proper practices in furtherance of certain aspects of doctrine are summarised in two schedules to the Trust Deed. ## **Public Benefit** The Trustees confirm that they have complied with 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. Details of public benefit activities carried out by Sandford Road Gospel Hall Trust can be found in the separate appendix to this report. Sandford Road Gospel Hall Trust Page 4 of 19 Trustees Report & Unaudited Financial Statements Report of the Trustees ## **Main activities and achievements** The Trust provides and maintains two Gospel halls 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.plymouthbrethrenchristianchurch.org and in the schedules to the Trust Deed. The trustees have also established an Emergency Needs fund for the duration of the current pandemic and any resultant economic downturn. This is providing limited financial assistance by the way of grocery vouchers to households, who have experienced a recent and significant decrease in income due to the pandemic, such that it is likely to impact on the health and/or welfare of members of the household. The trust has appointed a Local Welfare Panel to manage the application process and to administer the vouchers to qualifying applicants. During the financial year the trust also replaced foyer carpet tiles at the Sandford Road gospel hall in order to improve the facilities for when the congregation can use the rooms again. The trust also supported other trusts whose congregations were suffering hardship due to the Covid-19 pandemic. ## **Plans for future periods** From 18th March 2020, Sandford Road Gospel Hall Trust ceased using the two gospel halls, which it operates. This was as a result of the global COVID-19 pandemic and the general lockdown imposed by the government on 23rd March 2020. The Trust aims to use these Gospel Halls again once the general lockdown is lifted and it is deemed safe to do so. The trustees do not consider that the Covid-19 pandemic will have any effect on the ability of the trust to continue as a going concern. The trust is also committed to demolishing the bungalow adjacent to the Sandford Road gospel hall in order to create an additional overflow carpark, to improve facilities for the congregation. ## **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 30 and 600 people normally attend these occasions. The meetings are attended by the regular congregation 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 tracts, which are distributed by street preachers, also display this information. Bibles and an extensive range of other Christian reading material are on display at the halls and visitors are free to help themselves. Sandford Road Gospel Hall Trust Page 5 of 19 Trustees Report & Unaudited Financial Statements Report of the Trustees ## **Spreading the Gospel message and the life of a Christian** The Gospel halls are a base from which the regular congregation and others who attend the meetings are encouraged to spread the Christian Gospel, in word and deed. Members of the congregation would usually participate in a programme of street preaching where Gospel tracts are provided free of charge by the Charity to such preachers to be handed out to interested members of the public. Due to the Covid-19 pandemic this has not been possible during the financial year, but the congregation aim to continue this once it is safe to do so. In carrying out this work, the congregation considers itself to be living out its faith in practice, as particularly exemplified in the following extract from the schedule to the Trust Deed on living a Christian life: - We seek and are encouraged to live exemplary lives in all our relationships with others in the wider community (including former Brethren), in accordance with the teachings of Holy Scripture (1 Tim 2:2). - 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 eternal salvation, available to all men by faith in Jesus Christ. (2 Tim 4:2). - 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 protection of the family unit is fundamental and children are prized as a blessing from God. (Psalm 127:3-5). The elderly are valued members of the community, for whom both their family and the wider community are expected to care. - Holy Scripture commands us to be good neighbours to others, 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 our abilities and our available resources. (Matt 7:12, Matt 22:39, Eph 4:28). ## **Funding** Funding is sought through gifts from the congregation and Gift Aid is claimed on eligible donations. Funding is sometimes received from other charitable trusts with complementary objectives. ## **Financial Review** In the year ended 5 April 2021 the Trust had a surplus of incoming resources over resources expended. Total voluntary income received this year was £162,631 compared to £359,220 in the previous year. All funds held were unrestricted funds. ## **Reserves Policy** The Trustees have considered the level of reserves they wish to retain, appropriate to the charity's needs, based on its size and the level of its financial commitments. The Trust has no employees and its regular outgoings are minimal. Accordingly, the Trustees have decided to adopt a policy of maintaining sufficient reserves to cover day to day expenditure and any capital expenditure needs that may arise. The congregation is kept regularly informed 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 Reserves at the year end were £158,976 (2020: £68,441) Sandford Road Gospel Hall Trust Page 6 of 19 Trustees Report & Unaudited Financial Statements Report of the Trustees ## **Statement of Trustees Responsibilities** 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 Practice). The law applicable to charities in England and Wales, the Charities Act 2011, 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 fair view of the state of affairs of the Charity and of the incoming resources and application of resources, including the income and expenditure, of the Charity for that period. In preparing those 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; - make judgements and estimates that are reasonable and prudent; - prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business. 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 that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations and the provisions of the Trust Deed. They are also responsible for safeguarding the assets of the charity and hence 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: .................................................................................. Daniel Mallinson (Trustee) .............................................................. Date Sandford Road Gospel Hall Trust Page 7 of 19 Trustees Report & Unaudited Financial Statements ## **Report of the Independent Examiner** ## **Sandford Road Gospel Hall Trust For the year ended 5 April 2021** I report to the trustees on my examination of the accounts of the Sandford Road Gospel Hall Trust for the year ended 5 April 2021. ## **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 2011 (‘the Act’). I report in respect of my examination of the Trust’s 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 section 145(5)(b) of the Act. ## **Basis of Independent Examiner's Report** My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison 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 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 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. ## **Independent Examiner's Statement** I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 1. Accounting records were not kept in respect of the Trust as required by section 130 of the Act; or 2. The accounts do not accord with those records; or 3. The accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair view’ which is not a matter considered as 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. ................................................................................................... Amanda Groombridge Oldfield Advisory LLP Santis House Curriers Close Coventry CV4 8AW 6 January 2022 Sandford Road Gospel Hall Trust Page 8 of 19 Trustees Report & Unaudited Financial Statements ## **Statement of Financial Activities** ## **Sandford Road Gospel Hall Trust** ## **For the year ended 5 April 2021** |**Statement of Financial Activities**
**Sandford Road Gospel Hall Trust**
**For the year ended 5 April 2021**|**Statement of Financial Activities**
**Sandford Road Gospel Hall Trust**
**For the year ended 5 April 2021**| |---|---| |**UNRESTRICTED**
**FUNDS**
**DESIGNATED**
**FUNDS**
**RESTRICTED**
**FUNDS**
**TOTAL FUNDS**
**2021**
**TOTAL FUNDS**
**2020**|| |**Income and endowments:**|| ||**Donations and Legacies:**| ||Contributions from the Congregation
93,606
-
-
93,606
90,520| ||Gift Aid Donations
28,875
-
-
28,875
34,960| ||Income Tax refunds
7,219
-
-
7,219
8,740| ||Grants Received (note 5)
-
-
-
-
225,000| ||Congregation Support
-
32,932
-
32,932
-| |**Total Income and endowments:**
**129,700**
**32,932**
**-**
**162,631**
**359,220**
**Expenditure:**|| |Running Meeting Rooms (note 9)
41,255
-
-
41,255
46,440|| |Congregation Support (note 9)
-
16,175
-
16,175
-|| |Cost of donated services (note 4)
25,446
-
-
25,446
23,800|| |Grants to affiliated trusts (note 5)
1,000
-
-
1,000
-|| |**Total Expenditure:**
**67,701**
**16,175**
**-**
**83,876**
**70,241**|| |**Net Income/(Expenditure)**
**61,998**
**16,757**
**-**
**78,755**
**288,979**|| |**Net Movement In Funds**
**61,998**
**16,757**
**-**
**78,755**
**288,979**
**UNRESTRICTED**
**FUNDS**
**DESIGNATED**
**FUNDS**
**RESTRICTED**
**FUNDS**
**TOTAL FUNDS**
**2021**
**TOTAL FUNDS**
**2020**|| |**Reconciliation of funds (note 11)**|| |Total Funds bought forward
1,191,895
-
-
1,191,895
902,916|| |Net movement in funds
61,998
16,757
-
78,755
288,979|| |**Total Funds carried forward**
**1,253,894**
**16,757**
**-**
**1,270,650**
**1,191,895**|| The notes on page 11 - 19 form part of these financial statements. Sandford Road Gospel Hall Trust Page 9 of 19 Trustees Report & Unaudited Financial Statements ## **Balance Sheet** ## **Sandford Road Gospel Hall Trust** ## **As at 5 April 2021** |**Balance Sheet**
**Sandford Road Gospel Hall Trust**
**As at 5 April 2021**||| |---|---|---| ||**2021**|**2020**| |**Fixed Assets**||| |Tangible assets (note 6)|1,111,674|1,123,454| |**Total Fixed Assets**|**1,111,674**|**1,123,454**| |**Current assets**||| |Prepayments and accrued income|24,454|19,219| |Cash at bank and in hand|135,709|115,949| |**Total Current assets**|**160,163**|**135,168**| |**Creditors: amounts falling due withinone year**||| |Accruals and deferred income|1,187|1,631| |Other creditors|-|65,096| |**Total Creditors: amounts falling due within one year**|**1,187**|**66,727**| |**Net current assets/(liabilities)**|**158,976**|**68,441**| |**Total assets less current liabilities**|**1,270,650**|**1,191,895**| |**Net Assets**|**1,270,650**|**1,191,895**| |**Funds (note 10)**||| |Unrestricted funds|1,270,650|1,191,895| |**Total Funds**|**1,270,650**|**1,191,895**| The unaudited financial statements were approved and authorised for issue by the Trustees of Sandford Road Gospel Hall Trust on .........................................and were signed on its behalf by: ............................................................................................. Daniel Mallinson (Trustee) The notes on pages 11 - 19 form part of these financial statements. Sandford Road Gospel Hall Trust Page 10 of 19 Trustees Report & Unaudited Financial Statements ## **Notes forming part of the Financial Statements** **Sandford Road Gospel Hall Trust For the year ended 5 April 2021** ## **1. ACCOUNTING POLICIES** ## **1.1 Basis of financial statements** The financial statements have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014, and incorporating update bulletins 1 and 2, and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and UK Generally Accepted Accounting Practice. The functional currency of the charity is sterling (£). The Trust meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s). ## **1.2 Income** Donations are recognised in the year in which there is entitlement and probability of receipt 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 the value of the donation to which it relates. Donated services are recognised as income and expenditure in the financial statements when organisations or individuals offer their services and support pro bono. The value of these donated services to Sandford Road Gospel Hall Trust is considered to be equal to market value which would be paid were the service formally procured. This includes services paid for by other trusts. 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 or constructive 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 allocated between governance costs and other support costs. Governance costs comprise all costs involving the public accountability of the charity and 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 are stated at cost less 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 buildings|2.5% straight line| |---|---| |Property improvements|2.5% straight line| |Fixtures and Fittings|10% reducing balance| Sandford Road Gospel Hall Trust Page 11 of 19 Trustees Report & Unaudited Financial Statements Notes forming part of the Financial Statements ## **1.6 Taxation** The Trust is a registered charity and is not liable to United Kingdom income or corporation tax on charitable activities, 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 trust’s charitable objects. 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 financial statements** The Charity does not have a trading subsidiary. ## **1.9 Going Concern** The Trustees consider that there are no material uncertainties about the charity’s ability to continue as a going concern. The trustees do not consider that there are any sources of estimation uncertainty at the reporting date that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next reporting period. From 18th March 2020, Sandford Road Gospel Hall Trust ceased using the gospel halls which it operates, due to the global COVID-19 pandemic and the general lockdown imposed by the government. The trustees do not consider that the Covid-19 pandemic will have any effect on the ability of the trust to continue as a going concern. ## **2. TRUSTEES' REMUNERATION AND EXPENSES** No Trustees received any remuneration or other benefits from an employment with the charity and no Trustees were reimbursed for expenses (2020: none) ## **3. WAGES AND SALARIES** There are no employees (2020: none) ## **4. Donated Services** |**2021**
**2020**|**2021**
**2020**| |---|---| |**Donated Services**|| ||**Donated To:**| ||Donated Services to Abbeydale Gospel Hall Trust
6,494
7,787| ||Donated Services to Canterbury Road Gospel Hall Trust
2,844
1,965| ||Donated Services to Checkstone Trust
5,466
6,152| ||Donated Services to Springvale GHT
4,364
3,100| ||Donated Services to Williamson Gospel Hall Trust
6,278
4,797| ||**Total Donated Services:**
**25,446**
**23,800**| Sandford Road Gospel Hall Trust Page 12 of 19 Trustees Report & Unaudited Financial Statements Notes forming part of the Financial Statements ## **5. Grants** |**2021**
**2020**|**2021**
**2020**| |---|---| |**Grants:**|| ||**Grants Received from:**| ||Grants from CGHT
-
225,000| ||**Total Grants Received:**
**-**
**225,000**
**Grants to:**| ||Grants to Abbeydale Gospel Hall Trust
1,000
-| ||**Total Grants:**
**1,000**
**-**| ## **6. Tangible Fixed Assets** |**Cost**|Land and Buildings -
Sandford Road|Land and Buildings - Carr Lane,
Wadworth|Fixtures and
Fittings|**Totals**| |---|---|---|---|---| |At 5 April 2020|830,836|332,618|18,797|1,182,250| |Additions||||| |Disposals||||| |At 5 April 2021|830,836|332,618|18,797|1,182,250| |**Depreciation**||||| |At 5 April 2020|48,797|2,359|7,640|58,797| |Current Year
Depreciation|10,136|528|1,116|11,780| |Eliminated on disposals||||| |At 5 April 2021|58,933|2,887|8,756|70,576| |**Net Book Value**||||| |At 5 April 2021|771,903|329,731|10,041|1,111,674| |At 5 April 2020|782,039|330,259|11,156|1,123,454| Land registry titles of the above property held are SYK126602, SYK298398, SYK141857, SYK298399 and SYK546447. Sandford Road Gospel Hall Trust Page 13 of 19 Trustees Report & Unaudited Financial Statements Notes forming part of the Financial Statements ## **7. TRANSACTIONS WITH RELATED PARTIES** During the financial year, aggregated donations of £6,300 (2020: £32,930) were received. No material reimbusements were made to related parties of the trustees. ## **8. VOLUNTEERS** Sandford Road Gospel Hall Trust relies entirely on volunteers to carry out the management, administration and general maintenance work. The Trust has no paid staff or paid Trustees. Sandford Road Gospel Hall Trust Page 14 of 19 Trustees Report & Unaudited Financial Statements ## **Resources Expended** ## **Sandford Road Gospel Hall Trust For the year ended 5 April 2021** ## **9. Resources Expended** ||**DIRECT COSTS**|**OTHER**
**CHARITABLE**
**ACTIVITIES**|**TOTAL COSTS**
**2021**|**TOTAL COSTS**
**2020**| |---|---|---|---|---| |**Direct Costs**||||| |Premises costs - repairs and maintenance|11,401|-|11,401|15,514| |Premises costs - heat, light and power|6,525|-|6,525|8,333| |Premises costs - rent and rates|3,185|-|3,185|-| |Telephone|356|-|356|413| |Health and Safety|1,008|-|1,008|984| |Legal and professional|3,420|-|3,420|6,415| |Bank charges|54|-|54|33| |Congregation Support|-|16,175|16,175|-| |Public outreach expenses|-|-|-|564| |Depreciation|11,780|-|11,780|11,847| |Insurance|1,869|-|1,869|1,438| |Governance|1,656|-|1,656|900| |**Total Direct Costs**|**41,255**|**16,175**|**57,430**|**46,440**| Governance costs include £180 (prior year: £180) in respect of independent examiners fees. Sandford Road Gospel Hall Trust Page 15 of 19 Trustees Report & Unaudited Financial Statements ## **Analysis of Net Assets - Current year** ## **Sandford Road Gospel Hall Trust For the year ended 5 April 2021** ## **10. ANALYSIS OF NET ASSETS BETWEEN FUNDS** 10.1 Current Year ||**UNRESTRICTED**|**RESTRICTED**|**TOTAL FUNDS**| |---|---|---|---| ||**FUNDS**|**FUNDS**|**2021**| |**Funds**|||| |Tangible Fixed Assets|1,111,674|-|1,111,674| |Current Assets|160,163|-|160,163| |Current Liabilities|(1,187)|-|(1,187)| |**Total Funds**|**1,270,650**|**-**|**1,270,650**| Sandford Road Gospel Hall Trust Page 16 of 19 Trustees Report & Unaudited Financial Statements ## **Analysis of Net Assets - Prior Year** ## **Sandford Road Gospel Hall Trust For the year ended 5 April 2021** ## 10.2 Prior Year ||**UNRESTRICTED**|**RESTRICTED**|**TOTAL FUNDS**| |---|---|---|---| ||**FUNDS**|**FUNDS**|**2020**| |**Funds**|||| |Tangible Fixed Assets|1,123,454|-|1,123,454| |Current Assets|135,168|-|135,168| |Current Liabilities|(66,727)|-|(66,727)| |**Total Funds**|**1,191,895**|**-**|**1,191,895**| Sandford Road Gospel Hall Trust Page 17 of 19 Trustees Report & Unaudited Financial Statements ## **Movement in Funds - Current Year** ## **Sandford Road Gospel Hall Trust For the year ended 5 April 2021** ## **11. Movement in Funds** 11.1 Movement in funds - current year ||**UNRESTRICTED**|**DESIGNATED**|**RESTRICTED**|**TOTAL FUNDS**| |---|---|---|---|---| ||**FUNDS**|**FUNDS**|**FUNDS**|**2021**| |**Movement in Funds**||||| |Total funds bought forward|1,191,895|-|-|1,191,895| |Incoming resources|129,700|32,932|-|162,631| |Resources expended|(67,701)|(16,175)|-|(83,876)| |**Total funds carried forward**|**1,253,894**|**16,757**|**-**|**1,270,650**| Sandford Road Gospel Hall Trust Page 18 of 19 Trustees Report & Unaudited Financial Statements ## **Movement in Funds - Prior Year** ## **Sandford Road Gospel Hall Trust For the year ended 5 April 2021** ## **11. Movement in Funds** 11.2 Movement in funds - Prior year ||**UNRESTRICTED**|**DESIGNATED**|**RESTRICTED**|**TOTAL FUNDS**| |---|---|---|---|---| ||**FUNDS**|**FUNDS**|**FUNDS**|**2020**| |**Movement in Funds**||||| |Total funds bought forward|902,916|-|-|902,916| |Incoming resources|359,220|-|-|359,220| |Resources expended|(70,241)|-|-|(70,241)| |**Total funds carried forward**|**1,191,895**|**-**|**-**|**1,191,895**| Sandford Road Gospel Hall Trust Page 19 of 19 Trustees Report & Unaudited Financial Statements ## **Document Activity Report** **Document Sent** Tue, 25 Jan 2022 07:34:44 GMT **Document Approval Status** Pending **Approval Activity Summary** Joe Mallinson Pending ## **Document Activity History** Document history shows most recent activity first **Date Activity** You can verify that this is a genuine Portal document by uploading it to the following secure web page: **https://oldfieldadvisory.accountantspace.co.uk/messages/VerifyDocument** ## Sandford Road Gospel Hall Trust ## - Public benefit Report 2020 21 One of the Trust’s principal activities that furthers its objects is providing a facility for the coordination of “outreach” work into the wider community Members of the congregation, acting under the directions of the trustees and with their full active encouragement, have continued with “outreach” work which they have carried out for many years. ## - 2020 21 Summary The trustees of the Sandford Road 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 Charity Commission’s general guidance to charities on public benefit. 2020 panned out to be a year like no other with individuals, businesses and charities alike facing unique challenges unparalleled in our lifetime. In some way shape or form COVID 19 has had a profound impact on all our lives. The trustees and the regular congregation members were determined to continue their public benefit works and we have found this year has demanded even more resource as we support people and communities around our places of worship. ## Street Preaching and Tract Distribution We were unable to maintain our longstanding committal to the open air preaching, but the trust intends to resume this as soon as government restrictions permit. Tracts and gospel cards were still available for collection form the main Gospel Hall. Any enquiries received by the trustees or made to central office have been followed up fully, and where applicable people have been directed to the following website where literature can be purchased or downloaded for reading in multiple languages. ## _https://christiandoctrineandgospelpublishing.org/_ Members of the congregation have continued to hand out tracts to neighbours and people in need when they have met them. Other church leaders and ministers from time-to-time request some of the early printed ministry by the leaders which is made available from the website listed. ## Working With Other Charities As a trust, we have purchased 289 RRT Family Food Boxes which we donated to various local needs such as homeless and vulnerable shelters, schools, parishes etc. The RRT Food Boxes are designed to feed a family of 4 for up to 4 days and bring some relief and joy to households during their time of pressure and crisis. Details of these are as follows: **----- Start of picture text -----**
Date Charity/Event Reason Qty of Food
Boxes
Distributed
12.08.20 Safe Haven / RIVO Homeless 30
26.11.20 Safe Haven / RIVO Homeless 10
11.02.21 Roundabout Covid Support 20
11.02.21 Voluntary Action Covid Support 29
Rotherham
05.03.21 Chaucer School For families affected by 196
Covid in the
community
10.03.21 Dinnington Covid Support 4
Resource Centre
**----- End of picture text -----**
allp￿¥ F￿DBOx FQODDO 0004 &,4 44 ## **Document Activity Report** **Document Sent** Tue, 25 Jan 2022 07:34:47 GMT **Document Approval Status** Pending **Approval Activity Summary** Joe Mallinson Pending ## **Document Activity History** Document history shows most recent activity first **Date Activity** You can verify that this is a genuine Portal document by uploading it to the following secure web page: **https://oldfieldadvisory.accountantspace.co.uk/messages/VerifyDocument**