f4fP, O-JvLn Lol Trustees Report & Audited Financial Statements Sandford Road Gospel Hall Trust Fortheyearended 5 April 2024
Contents Legal anOAdrnillr5tratThie Information RepgrtoftheTrustees IndependentAudltorfs Reporttothe Membersof5andford Road Gospel HallTfUSt li Statemerbtof FinanclalActlwties 12 8alanGeSheet Noteshmiing partof the Yinancialststerner 16 Resources Expended 17 Analysi¥ ofNetAssets- Currentye3r 18 Anaws irf NetAssets- Prforyear 19 Movement in Funds- Currertyear 20 Movementin Funds- Prioryear 21 Cumparativestatement of Finand3lAthr¢ie5 Tru5tee5REpwt&AUth #[11St•r4rn*1i$ gBndfoTd Road G0slmaTr¥yl 31J•ty3ll5 Pi¥e2of21
Legal and Administrative Information Sandford Road Gospel Hall Trust For the year ended 5 April 2024 4rity Name". Sandford Road GDspel HallTrust Registered CharityNumber. 1159242 Trustees: Daniel Joseph Mallinson (Chairl Darryl Paterson Garry Hughes Chartes Hoare (resigned 305eptember2023} Michael Sm5th Hugh Mccréadie lapwinted 305ept¢mber 20131 Treasurer DanielJoseph Mallinson PrlnclpleAddresy. 41 Sandford Road, Doncp5ter.Yorkshrre, GBR. DN4 8DV Avditor Infomiatio Hebblethwaites Accountants Westbrookcourt Sharrowvale Road Sheffield Sll 8IZ Accountant: Oldfield Adiisory LLP 1120 Elliot Court Herdld Avenue Coventry LY56U8 Bankers: Natwest Bank pl PO Box26 12 High Street D¢ncaster DNI IEJ Truste£sReport&Audited Fknan<tal 5tztements 5ftsrd Road E05pelHallTiusL 3lJ4n2 Page3ofii
Report of the Trustees Sandford Road Gospel Hall Trust For the year ended 5 April 2024 The trustee5 pre5enttheirrepon alongwith thefin2ncla15tstèments of the Charityfortheyearended SApri12024. The financial statements have been prepared in accordance with the accounting policies set out on page 13 and 14 and complywith the Tnt5t Deed and applicable law. Styucture, Governance and Management Governing Document The Charfty is an unincorporated trustcon5tituted bya Deed ofTrustdated 31 May1982. most recently amended by Deed of Variation dated Augu5t2014. Thè trustwas gistered wtihthe Charlty Cornm10n for England and WalesoTh 17 November 2014 uftdercharity Registration Number. 1159242 Recruitment and appointment of newTru5teÈ5 The Trusteeswho havéseNed duringtheyèar and since theyearÈnd aresetouton page3. None ofthe Trustees, norany person connected with them. received any remunorntion orexpensesfrom the Charity in the yoarÈndod 5.Apri12Q24. TheTrustoperates one Gospel h311 and Trustees are chosEn fmm amongthe regularcongrogation of thp halls. New Twstees are lloninBted bythe existingTtU51eE5 Qr bythe conEregation and murtbe appoirited by unanimous resolution of the congregation. They are selected accordingto their5kilb and experience and are expected to use bcith in fvrthering the oblects of the chartty- Check5 are made to ensure theTrustees' ellbIlItyto actand incoming Trustees are made aware oftheirfespon5ibiltkne5 bythe existingTrustees. who ensure that newTSteeS read theTrust Deed and relevant charity Commi55ion guldance. WiderNetwork The Trustees maintain infrjrmal links with 5im1larthareS with a v¢ew to p00lingexperier considered useful in pursulngthe object5 of the Charity- The Charityaiso maintairs particular link5 Imth Abbeyd31e. Canterbury Road, Checkstone, Sprlngvale and Williamson Gospel Hall Trusts with which itshare5 member5 of Its congregatioa. Risk Management Th¢Trustees have identified and reviewed the majorrisks to whith the charityis exposed and conff rrn thatth2yhave established systems to manage and millgate those risks. Objectives and Activities Objectives and Aim5 The charitable purposesof the Chartyarethe advancementof the Christian reliwon forthe public benef5t, irnduding by the carrylng on of the service of God In accordancewith the Old and NewTestaments of the Holy 8ible as followed byth05e Chri£tianstormingpart tyf the wori(kwde fellowship knowll asthe plymouth Brethren Chrfstian Church Ithe"Brethren"l and ary other charitable purpose5 collnerted with 6rethren_The corÈ doctrine of the Brethren and proper Practi in furtherance gf certain aspects ofdoctrine aresumrnarised in two schedules to theTrust D*d. Public Benefit The Trustee5 confirn thatthey have complied with theirc5uty UndersecOn 4 otthe charitiesArt 2011 to have due regard to the Charity CDmrnission's general guidance to charities on public benefrt. DetaiLs of publicbenefit activttiescarriÈd out by S3ndford Road Gospel HallTru5t can bè found in the separate 3ppefid5Xto this rèport. Tru5tee5RepDrt&Audlted nan41st3mnts Sandford R03d(knpeiHBiifNgt Pa814of21
Repwt0ftheTrLtees Main activities and achievements TheTru5t provide5 and maintains oneGospel hall i¥here reli0$ meetirngs aro held by the local Brethren community. Details of the origins,trachings and way of lrfe Of the Urethreft can be found on the Webslte-w.p1YmQUlhbrethrOChrl5tlanthu[ch.0rg and Inthe5chedulesto theTrust Deed. Plans for future periods Despfrte the increased c05tafenergy.thetrustees feÈlthatthe5e Increased costs are not5ignificantly Impadingon the ability of the charityto ¢ontinueas a goingconcem. Meetings Meetings held at the Gospel halLs include the Lord's Supper (Communion), Gospel preaching4 Bible readings and Bible addrèsses. There is a structured weekly schedule of meetings and, depending on the particularmeeting betsyeer) 20and 60D people normally attend these o¢casion& The meetings are 3ttended bythe regularcongregation and most areopento otherpropedy disposéd visitOT5. The notiTr board Outside the Hall welcornesvisitors and dp13ys the times of Gospel preachings. alorgwith atelephone numberforthosè 5eekingfurther inhrmation orhelp. Gospel tracts, which are disthbuted bystreet preathers. also displaythls inforrn3tion. eibles and an eXtense range of otherchristyan readlnEmaterial are on dispiayatthe halb andwsltors arefreeto help themsetves. Trugees Fieport&Atsthrt•d Rnandélststprnents Sarth(KR GospeIHallT5t 31Jpn2 Pa8eSo12J
ReportoftheTnJsree5 Spreading the Gospel message and the life of a Christian The Gospel halL% are a base from which the tegularcongregatton and oth2r5who attend the meetlngs are encouraEed to spread the Christian Gospel. Inword and deed. Members of the congregation would usually participate irba prDEfdrnmeof street preaching ¥vhere Gospel tracts art provided free oFcharge by rhe Charityto such preachersto be handed out to tnrerested membet5 of tlie public. Dueto the Covid-19 andernicthis has notbeen po55ibl duringthe financialyear. butthe congregation aim to continueth15 once it is safe to doso. n carrying outthi5 wtsrk, the congrogation considers ttself to be liwngout its faith in practic4 as rtiCUlarlY exemplrfJÈd in the following txtr3ctfrom thesthedLtle to the Trust Oeed on living a Chri%tibn life: We 5eekan4Y are Èrtctturaged to live exemplary lives in au oUrla0nsh1psWth others in thewldeicommunitylinduding former Brethrenl, in accordanWIth the teachings Of Holy SuiPture11 Tim 2.21. Wè regularlygD Out from OUT hornes to preach an ihestreets,todi5tribute Christian literature and engage with the wider community lincludingfomièr Brethren) in orderto presenteternalsalvat*on, avaiiableto all men byfaith in Jesu5 Christ. 12Tim 4.21. We seek as members of the publicto lead Christian lives as husband5 and wves, parents, chlldrÈn. employers. emplayees and neighbours. Ico13.-22-25, Co14..11. The preserv¢ltion and protertion of thefam&tyunit is fur,damental and children areprtzed as a ble55ing from God. Ipsalm 127:3-51.The elderlyare valued member5 of thE communtty, forwhom both theirfamily and the WTder cotnmunity are expected to care. Holy Scripturecommands us to bÈ good neiJts aboufs to others. and rfeal wlthallotherpÈople lincludingToimer Brethren) openly. honestlyond fairly and consistèntwiih these principlos, vieshould give ourtime, talents and rnoney to assist those in noed inthewitjercommunbty. inso frdras reasowoble given our abilitiÈs aRd otsravailable resouTce5. Imatt 7..12. Matt22J9. Eph 4281. Funding Funding i550ughtthrough gifts from the congregation alld Gift is claimed on eligible donatlon& Funding is sometimes received frorn othercharitabletrustswith complemefttsryobjectives. Financial Review In theyearended 5April 2024 theTrust had a surplus of incomingre50urces ovw resources expended. This was due to the grants Total voluntary Income re£eNedthisye2rwas£2,40&491 compared trj £156521 in the prewousyear. AtlfLtnds held were unre5trirted fund Reserves Policy The Trustees have corssidered thè level of reserve5theywi5h to retalll.3ppropTrate to the charity'5 needs. based on its size and the level of its financial commltments. TheTnJst ha5 no employee5 and its ElarOutgolnES are minimal.Accordingty, thè Trustees have decidÈd to adopta policy of maintaining no significant reserves. althDugh they are currently accumulatlnE funds fora potential new Meeting hall. The congregation is kept regularly informed as to parttcular newjs lorfuAd5, and otherrelevant matters and thÈTmstees aim tg ensure thatthe Charitywill be able to continue to fijifil its charitable tsbjectives even ifthere is a tpmporaryshortfall ln incorne oruThexperted expenditure. by raising a fvnds appealtothe congregation. Free ReseNes at theyearend were £2.45852212023: £219.5ni fru#ees REport &AuditEd Fkn¥Kial5tateMts SaodlDrd RDwJfa05pelH1Tnt 31trkn2025 PageGoF21
ReportoftheTrystees statement of fru5tees Responsibilities Thetrusteesare responsible forpreparingthe Report of the Trustees and the financial staternents In accordart with applicable law and United KirtgdomA¢counting Stsndards lUrted Kingdom GenerallyAccépted Accounting Pr3Cticel. The13w applicablÈto chaTitie5 in England and Wale5. the Charitie5Act20U, Charity Ikcountsand Reports) Regulations and the provisions of theTrust Deed require the Tntstee5to prepare financialstatements for each fillancialyearwhich give a true and fairvlew ol the state olaff3ir5 of the Charityand gf the inctsmingres()urce5 and application ol resources. sncluding the income and expenditure. of the Chartyforthat period. In preparingthose financial statements, the TrLt5tEes are required ttr.- select suitable accountlng PDlcies and then applythem consistentlyj observe the methods and principles in the Charity SORP IFRS 1021. makejudgementsand estimates thatare re3sDn3ble and pnJdèn¢' ststewhether applicable accountinEStandards have beén followed. subjertto anymaterial departures dTsdosed and explained in thefinancrdl stalerpprts. preparethe ftnèncialstatèmentson thÈ goingconcem basis unle5S tt is inappropriateto presumethatth£ charitywll continue in operation. The trustees are respotEsible lor keepSng properaccourrtingrecord5which disclosewlth reasonable aEcurary atanytimethe financial positlon of thecharity and to en2ble them to ensurethatthe finandal Stratements compty withthe CharitiÈsAct2011. the Charity (Atcounts and Reports) Regulations and the provisions olthe Tnjst Deed. They are atso responsible fors3feBuarding the assÈts ol the thatity and hence lor taking reasonable5tepsfor the prevention and detection offrauij and other irregsjlarities. All transactions have been reviewed and approved bytwo trustees. On Behalf the bDard: Daniel M Ilinson (Trusteel llate TrustQè5Report&AudltEd Rnancial siatemej Sandford RoHdGospellfaiifrust 31JaTh2025 gE7of2L
IndependentAuditor's Report to the Members of Sandford Road Gospel Hall Trust Sandford Road Gospel Hall Trust For the year ended 5 April 2024 Opinion We have auditedthe financia15tstements ofsaftdford Road Gospel Hall Trust lthe charity) fortheyear ended S April 2024 which comprise the statem&ntof financial activibe5, 5taternentof finanoal po51tirpn and the related note5 includinE a summaryof sisniticant accounting policies. Thefinancial reporting frameivorkthathas been applied Tn their preparètion 15 applicable law and United Kingdom Accountingstsndards., including FRS102The Financial Reporting 5tand8rd applicable in the L+Kand Rèpublic ol Ireland (United Kingdorn GenEr3tlyAccepted Accounting Practi1. The report is also made 501elyto the charity's members. as a body, in accordance with section 144 ofthe Ch3ritiesAct2011 and reEulations made undersection 154 ofthalAct. Our auditwork ha5 been undertaken so that we might stste to the charities Men)be those mattersthat are required to statetothem in an auditorfs roport and forllo Dther purposè. Tgthe fullest extent perrnitted by law, we do not acceptnor a55umÈ responsibility to afiyoae otlierthan the chaiityand the charity's membÈrs asa bodyforourauditWDrl lor this report orfortheopinions thatwe have formed. In ouropinion, thefinancial thtemO¥. give a trueand fairvlew of thestate of the tharitls affairs as at 05Apri12024 and of itsincoming sOurceS and application of those resourtÈ5, including income and expenditure, fDr theyearthEn ended,. have been properlyprepared in accordan with United Kingdorn GÈnerallyAccepted Accounting Prattice: have been prepared in accordancewith the requirements ofthe Charities Art2Qll. Basis for opinion We conducted ourauditin accordance with Internationzl StandardsonAuditing (UK) I1 and applicable law.OJr re%ponsibilitie5 under thosesiandards arefvrtherdescribed in the auditovs responsibilities forthe atsdilof the financial ststementssection of our reporLWe ?re independent ofthe charityin accordance with the ethical requirementsthat3re relevant to our auditof the financlal stotements in the UK. including FRC Ethical Standard.andwe have fulfilled ovrotherethical responsibilitiei In 3ccordance with these requirements.we believe thatthe auditevidencewe have obtained is sufficientand appropriate to prtivide a basisforouropinioH. Conclu51ons relatigtO golngtoncern We have nothingto reportin re5pecE0fthefolio matters in relatiori to which the ISA% (UK) reouife usto repDrttoyou where.. thetrustees. use of thegoing conEem basis of accounting in the preparation of the financial statements is not appropriate. or the trustee5 hav2 notdisclosed ift the financial statements ally identiFied material uncettsintiesthatrn&y Cast 5ignific3nt doubtabout the chariws abiltyto continue to adopt the goingconceTn basi5 of accountingfora period ol at le35t twelve months from the date when thefinancial siatemonts are aLrthorised forissue. TrusreesTrepDrt&AuditedFinancla151aiwnents 5andtord RoadGuspeikl¥TITrust 31Jan202S Paze4 of21
IndependentAuditoV5 R@ttts thetdembeOfsIj1ordROadth5PeIHawrrU5t otherinformation The other information cornprises the information included In the annual reporL otherthan thÈ financialststements and our auditors, report thereon. The trustees are re5pon5ible forthe Dther infomiation. Ouropinion on thefinancial stBtements does not cover the otherinformation and, eKcepttothe extrntOthen":se explicitly5tsted in Qurreport we do notexpress any ltsm Df assurance conclusion thereon. In connection wlth trur8udttofthe firTanci31st3tement& Durrespon51blllty is to read the other infomation and, in doingso, considerwhetherthe otherinformation Is materlally inconsistentwith thÈfinancial ststements or our knowledge obtained in the audit or othÈMise appears to be Tnaterially misstated. If we identifysuch materiBI inconsistencies or apparent material mlsstatement% we are required to detemine whethÈrthere is a material misststementin the financlal statements or8 material misstement ofthe otherinformation. If. based on theworkwe have performed,we conclude thatthere is a material mi5#atementofthis otherinformation, we are reqvired to reportthatfaLt We have notaudited the opening balancEs. We have nothingto report in this rard. Matters on which we are requSr•dto report byÈxception In the light of the knowledge and under5tan&ingofthe chaTity and its ertwronrnentobtained in the courseforthe audil we have not identified materi?1 mis5tstements in the trustees, reporL We have nothingto report in peCt ofthe follpwing matters Tn relation towhich the ChoritiEsAct2011 requires us to reportto you ff, In ouropinion: the information giv in thctrustees, report Is inconst5tent in any materialrespectwiththe financial 51atements; or adequatefinancial accounting records have not been keptr. or thè finallaal statements are not In agreement with the accounting records orretums., or we have n(rtreceived all the information andexplanationsw? requi forouraudit Responstbllitre5 Df teeS As explalned morefulty in thetrt15tees' iesponsibiliti&5 Statsmenl the trnstee5 are responsible forthe prepzration ofthe rinancial statèmÈnts and forbeir)gsètisfied thatthey give a truÈ and fairwew, and forsuch intemal control as the trustees deteTmine is necessaryto enable the preparation of financial statementsthat arefree frorn material misst3tements.whether dijp. to frAiirf ¢)r•rmr In preparin8the financial statements, th? tru5tee5 are responsible forasse5singthe chaiivs abilityto continue as a golng concern, dlsclosin& as applicable, matters related to goingconcern and usingthegoing concern basis of accountingvnless the tfU5tees either intend to liquidate the Charity0raSe operatiors, or have no realistic 3ltemative butto do $0. Tru*e5(1ÈPQft&AUdlted HnandalStatp.tnents ndfwd dIPe1 llJan1015 Pdy9of21
IndeppnOentAuditortRèporttothe blembersolSandfcidR&3d6DspelHaiifrust Autlitor'5 re5pon5ibilltiesforthe 3udTt of the finan¢ialststements Our objectwe5 ale to obtain reasonable auurance aboutwhetherthefinancial statern@nts as a whole are free from material misstatement. whether due to fraud or error, 3nd to issue an auditorfs reportthat includes ouropinion. Reasonable assurdnte 15 a high level of assurance, but is not a guarantee thatan auditconductÈd with the ISA% {UKI will always detett a material misststement when itexists. Mi55taternents ran ari5efmm fraud, or errorand a con5iderEd materially if. individually or in the agggte, they ctjuld reasonably be expected to influence the economicdÈciyons of usets taken on th? ba515 of these financial staterner. As part ol an audit in accordanWIth the Isk IUK).we exercise profe5sionaljud8ement and maintain professionalKeptlC15m thrgughoutthe audit We also- identifyand assessthe risks of rnatellal Thi55raternentof the rtnancial statements, whetherduetofraud orerror, deslgn and perforrn audlt procÈdures responsiveto those risks. and obtsin audit evldence that issufficient and appropriats tr) provlde a bèsi5forouT opinion. He risk of ntstdeterting a Material mi55tstsmentre5ultingfrorn fraud is highèrthan one for resultingfrom error, as fraud may involve collusion, forgery. Intentional omissions. misrepresentations, orthe override of internalcontrol. Ohtaln an understandingof intemal control levant to the auditin orderto deslgn audit prOdUresthat are 3pproprlate in the circum5tanc?s. but ngtforthe busiThe55 of exprèssing an opinion Dnthe effectlveness of thè internal control. Evaluate the appropriatern of accounting pdiae5used andthe asOnab{enessofaccounting estimates and related dls¢losure5 made bythÈ trustee5. Conclude on the appropriateness ofthe trustees, use gf thegoingconcern basis of accountillEand, based on theaudit evidence obtained, whether a rnaterial untertaintyexist lated to eventsorcor4dition5 that rray cast significant doubton the chariV5 abibtyto continue as a goirFgconcem. If we concludèthat 3 materÉal uncertaintyexists.we are requirefl to draw attention in our auditors reportto the rÈlated disclosures in thè financial statements or, rf5uch disclosures are Inadequ3te, to rDodifyour opinion. Ourcondusions are based on the audit evidence obtained up tothe date of our audit¢rfs report. However. future events orconditions may causethe charltyto cease as a goingconcerrb. Evaluaièthe overall presentation, strurture and cgntentof the fillancialstatetnents, includingthe disclosures, and whetherthe h"nancialstatements represent the terlYing transactions and events in a mannerthatachlevfa1r presw)tstion. We commu audÈt and tewith thosecharged with govemanee regardin& amonuother ntter5, the planned scope and timing ofthe eantauditfindings, including anysignificaftt defjcienues in internalcontrol thatwe identify duringouraudit Roger Bnn8n IS r StètutoryAudTrtort For and on behalfof Hebblethwaites Chartered Accountants and 5tatutoryauditor 2 Westbrook Court Sharrowvale Road Sheffield Sii 8YZ 0 3 TrUJteÈ%kÈrA>rt&Audltrln•nd*l5tatQrnoTrts Sandlord kaBdG(wèIHallTIU5t 31Jan102S PègeLODF21
Statement of Financial Activities Sandford Road Gospel Hall Trust For the year ended 5 April 2024 UIIAESTRICTED FUHDS DESIGTED FUtIDS TOTALFUNDS 2024 TOTALFUNDS 2013 Income and endowmentv. Dvnatlonsand Le cie5: CDntributionslromthe ConBrtEab¢n GiftAid Donations 193,020 193.OZO 123,055 90 19390 IncomeTèxrEfvnds 4J48 4,848 3,459 Gronts Rece0 (note 51 Legacles 2,OB83TO 2.OB8,3YD I.883 16.132 I2.865 Investments IntErest Received Totsllncom• and endowmentv. 1408h91 408AyI 156,521 Expenditure: Running Meeting lioomslnote91 Con8regation SupportlTIDte91 Costofdon3tedseNces Inote41 Grdntsto affiliated trusts (note51 TotalExpendlture'. L17.JS0 ts7,ts0 70,453 1500 41,533 4L533 52,476 329.203 178,6&3 178,663 453,632 Net Incomel(Expenditurel 29.809 2229*09 1297.1101 Net Movement In Funds 2329,809 1297,1101 UNRESTRMD FUNDS DES16NATED nlNDS TOTALAJNOS 2024 TOTALFUNDS Reconciliation of funds (note 11 Torél Funds boughtfopNard NEt movementirt fvnds 76 996,876 1,294986 7??QPfv TotrlFunds carried fDTward 1226.665 U26,685 996,876 The notes on page 13- 21 hrrn part of these ffnanclal statrrnents. TrUstReprt&Au(llted TIMrydilSttteinth)ts SattdfDryJRoadGospdH?IITTWt 31Jan2ts2S PèeeiLof21
Balance Sheet Sandford Road Gospel Hall Trust As at5April 2024 2024 2Q23 Fixed Assets T?nwble assets (note 61 Total FixedAs5ets 768.162 T68.162 Y[T,31 T7704 Current assets Prepayments3nd accwed income C15h atbank and in hand 17.973 24372 2343,124 20L526 OtherDeb¢of5 102.863 Total Currentassets I4631 225,898 Creditors: amounts fallinJ due within one year Accruab and defprred Income 5,439 Tot3lCredltors: amountsfaUingduewkNn oneyear 5,439 6?26 Net current assetsllliabilities) 4454 219,572 Total assets less current liabilities 3,726,685 996.876 NetAssets 226,685 Y9S076 Funds {note 101 UnNStri¢ts¢J funds 3226.685 3226.685 996,876 996.876 Total Fund5 The unaudited fSn Trust g atements were approved and authorised forissue bytheTrusteesof Sandford Road Gospel Hall .and were signed on its behalf by. Daniél Mallinson rrrusteel Thenotes on page$ 13-21 fomi partofthEsefinancialstatements. rrustees RepOrt&AudltedFina1statQfftents Santhrd FthdGo5pdHallTTh 31Jan2025 Paye12of21
Notes forming part of the Financial Statements Sandford Road Gospel Hall Trust For the year ended 5 April 2024 I.ACCOUNTING POLICIES 1.1 Basis of financlal ststements Thefinancial Strdternents have been prepared in accordance with the Staternentof Recomrnended Prart[- Accountingand Reporting by Chartbes preparlngtheiraccounts In accordancewith the Financial Reportingstsndard applicable in the UKand Republic of [rLand IFRS 1021 issued Dn 16Juty 2014, and incorptsratiThg updète bulletins l and 2, and the Financial Reporting Standèrd applicable ift the United ltingdom and Republicof Ifeland IFRS 102) and UKGenerallyAcceptedAccovnting PctIC Thefuncttonal currencyof thetharity is5terllng 1£). The Trustmeets thè definition of ) public benefitentity underFRS 102. Assetsand li3bilj+ies are initially recognised athistDrical costortran5action value unles5 Otherwise stated in the relevantaccounting policy notelsl. 1.2 Income Donations are recognised in theyear in which there ssentitlementand probabiltyof receiptard the amount un be measured with re3sonable certainty. Income is onty defetted when the charity h35to fulffl conditions before becoming entitted to itor where the donor has specified thatthe illcorne is to beexpended in a fvtureyear. Gift aid is added to the value of the donation to whlch It relates. Oonated seNices are recognlsed a5 income and expenditure inthe financial ststements when organisations or individuaLs offer théir senfjces and support pro bono.The value ofthe5e donateé C5 to Sandlord Road Gospel Hall Tnjst is considered to be equal to marketvaloje which would be paid werethe serwce formallyprocured. This includesservices paid for by athertTU5ts. Irtvestment Income Is accounted fDr on a receivable b3515. 1.3 Expenditure Expendlturé 15 included orn an aCCFuais basis. Llabilitie5 are recognised as soon asthere is a iegalorconstructive tsbllgation commiitingthe charity to payout resources. Charitable activities comprisethose costsdirectlyattrtbutsbleto the fuifhlmentof the charitable objert 1.4Governance and support¢05ts Support costs have been allocated beeeft governance costs and othergJpportcosrs. Goverftante ¢05ts tomprise all ¢¢sts involvSTrgthe public accovntabilityof the charity ard costs related to statutory requirements. Governance and support costs are allocated tocharitable actNlties on the basis of capacityuseil. 1.5 Tangible fixed assets and depreciation Tzn6ible fsxed assets Icosting more than £iooI arestated at costle55 depreciatior. Freehold land is not depreaated. Depreciatlon 15 provided at rate5 cèlculated to write off the cosl less estimated 51alValUe. of each 355etover itsexpocted usefLJI life as follows: Freehold buildings 2556straiEht Ilne Property improvements 2.5% straight line Flxture5 and Fittings IO% reduting balanc TnJ5teesRepx>rt&Auifited fiaKKièlSt4ternEnts sdIcId Ra GospeiHaUTru5t 3LJw2U25 age 13 tsf21
NDte5fofiningpartofthe YinaDualstateThts 1.6 Taxation The Trust is a reElStered charityaThd is not liable to United Kingdom incomeorcorporationtsxon charitsble activities, provided Fncome falls withiTr the charitable exemptionsand is spent on charitable purpose5. 1.7 Fund5 The general unrestricted fund is freeforthETfUSteestO Useforany purposos in fvrtherantr of thetrust'5 charitable objects. Resttfrted fund5 arlse from donations to thè tsus(which are m3defora specific purpose. REstrirted fijnds can only be used for the purpose for which funds were given. 1.8 Preparation of consolidated financial statements The Charltydoe5 not have a tradlngsubsidiary. IS Goingconcem TheTrustee5 con&derthatthere are no ma131 uncertainties aboutthe ehariVsabiltyto Continue zs a going concern. 1.10 Significant estimates and judgements The trustees do not considerthatthere are anysources ofe51irnotign uncen3intyaithe reporting date thathave a significant r15k of causing a rvaterial adjustmenttothe carying amountsofa5sets and liabl1e5 Within the next Porknng period. 2. TRUSTEE5' REMUNERATIONAND EXPENSES NoTrustees received any remuneration orother beneffts frvm an employmentwtththe tharity and no Trustees were reTmbued for o%pense5 P023: none) 3. WAGES AND SALARIES There are no ernployees12023.' none) 4. Donated Services 2024 2023 Donated seICe5 Donated To.. t)onated 5ervice5toAbbeydaleGospel HallTnJst Donated SÈNitesto CanterburyRo3dGospelHallTNst Donated Services ro Checkaone7rust 4L533 38,46T 779 Donated 5orvicesto SprinBvalEGHf Donared Servicesto Wilb"amson Gospel HaltTrust Totsl Don*2d 5erw 11,176 n9 52.476 41533 TnL%tee5Wort&AudltsdMThafflri•lStstrnnts SandForrf RDadGu4oiHa(ITtU5t 2025 Pa8e140f21
NDte5fwrnlngparto11ts2FtnaDa4lStatÈments 5. Grants 2Q24 1023 Grants: Grants Received From: Grants from affiliated tWst-SprinaleGQ$pel HallTiitsst TptalGrants Received: 2,088370 2,0SB.370 16.132 Gr8ntstD; Grantsto Abbeydale Gospel HallTrust TotalGTants: 329203 6. Tangible Fixed A55ets Land and Quildin85-Sandford Road Fjxtures and Fitttngs Totals At5 April 2023 843,92B 24.034 867.962 Additiot)s 2.652 2,652 Disp05a15 At 5April 2024 84S580 24.034 870.614 At SApril 2023 79.695 10,953 90.658 CuTrentYÈar Depreciation 10.487 1,307 11,794 Eliminated on dtSP05als At 5April 2024 90.182 12.270 1014S2 At 5 April 2024 756399 11.764 768.lff3 At5 April 2023 764,233 13.071 777,3Q5 Land registry titlesof the above property heifl are SYK126602. SYK298398. SYK141857 and SYK298399. T. TRANSACTION5 WITH RELATED PARTIES Duringthe financial year. doTh2tio of £13,74012023= £15,670) were receNed from related partie5. Donations were also received from Datim Ltd tota8£43.5oo. of which Garry Hughes is a dirertor. No reimbursetnerrts were m3do tcs relatsd partie50f thé ttee5. 8.VOLUNTEERS Sandford Road Gospèl Hall Trust reliés relYOn volunteers to carry outthe managemertt, admlnistratlon and general maintenancèwork. TheTNst has no paid staff orpaidTrustees. TnkrteosRéport&kndthd Flnanciilstatoments 5aTrdlord Ro¥lGry4HanTiult 31J20]S Pase 15of2l
Resources Expended Sandford Road Gospel Hall Trust For the year ended 5 April 2024 9. Resources Expended MEEDIIG k¢OM COST5 TQTNLCDSTS 2024 TOTAicosrs 2023 CHARttABLE AcfiiAYEE5 Direct C05t5 PremisÈscosts- repaiTSand malnlenan Premises costs-he4L Iht and power Telephone ealth ond5afety Leg31 and profethnal Bankchafges CongrpgHtionSupptsrt Pub15c outreach eynsÈ Depretiation In5ufdnce 14.277 14277 IT.615 iQ588 17.615 11.965 306 306 312 644 77J37 56 5,969 tso 56 1500 10.354 11.7Y 11,794 11,566 1.886 1562 74953 Governan 3,632 Totsl Direct Costs 7,150 137.150 GovemancÈ co5tsinclude £180 Iprioryear £1801 in re5pettof independentexaminetsfee AuditorFees of £3.OOQ wlll be included. Ttv5ree5RepOrt&ALItd FandalS10teWntr S•ndtort Road GwlHallTDJSt an2025 PaKe16of21
Analysis of Net Assets - Current year Sandford Road Gospel Hall Trust For the year ended 5 April 2024 IQ.ANALYSIS OF NET ASSET5 BEfwEEN FUNDS 10.1 Currentyear UIIPE5TwcfÈD REsfRICfEO TOTAL FUNDS FUhT$5 2024 Fund5 Tanglble Fixedknets CurrentAsspts 768,If2 IW.981 15.4391 3,226.6&% T68,162 2.463,961 15.439} CurrentLiabilltte5 Totsl Fund5 3.24685 rtirstees Report&Audtr(e4 FtnandalStJtornents Sandfth Raad GospeiHallTru5t 31Jan1025 Pdge17Df21
Analysis of Net Assets- Prioryear Sandford Road Gospel Hall Trust Forthe year ended 5 April 2024 10.2 Prioryear umRESTCrfD 2023RE5TRicfED FUND5 FUNDS TOTAL FUNDS Funds Tanglble FAsSets Currertknets YYTJ04 Tr104 225.898 16,3261 996,87S 225,B98 16.3261 996,876 Current Liabilities TotalFunds YrustEe5RepDrt&hJdtted F1nanthaistaterts Sandhrd R•#d HallTn 31JanYJ7S Pa¥e L8ot21
Movement in Funds- Currentyear Sandford Road Gospel Hall Trust Forthe year ended 5 April 2024 11. Mtsvement in Funds 11.1 MovementinfiJnds- ¢urrentyear UNREsThicfED FVND5 DESIGNATED FUNDS RESTrICTEO FUNDS TOTALFVNDS Movement in Funds Totslfunds boughtloNJard Incomigre50urCe5 Resources expended Totslfunds Carried lorward 996076 44Q8N9L 99&&T6 1408,491 I178,6} 78,F 3326.685 3,226,685 Twth&sReport&kndited YirAtDoalSl>tEtnonts SanordROdGo5pQlHa1lTSt 31Jah2Q25 P]90r11
Movement in Funds- Prioryear Sandford Road Gospel Hall Trust For the year ended 5 April 2024 11. Movement In Funds 11.2 Movemefit in fund5- Prforyear UNREsTricfED FUNDS OESIGIi4TED FUIID5 RESTRICTED FUNJS TOTALFUNOS 2023 Movement in Funds Tot?Ifund5boughtfoMard Incoming rÈsour Resources expended Totalfunds tarried forward 85.028 89 L293,986 156,52L 1453,Q21 996,&75 156,521 1444.6731 995.8T6 I959) Trust4•SapOrt&AUE4 TncIlI5ets Santhrd Road GosplH8llTru¢ 31J8D2025 Pageioofll
Comparative Statement of Financial Activities Sandford Road Gospel Hall Trust Forthe year ended 5 April2024 DESIENATEO FVNOS TOTALFUNDS 2023 FUND5 Income and endowments". Donatlonsand Le acies: Contributions frorn the Con8re8atirJn GrftAit* Donatiorts InctsmeTax lndS 123.095 14095 13.8 13.835 3,4SS 14132 3h59 IQ132 Gragjts RecÈlved Inote51 Investments InterestRecewed Totallncorne2nderrdowrnert5- Is621 Ex endiknre: Running MeetingRocm5 (note91 ConRregation Supportlnote91 Cost ofdonated serwcès (note41 Grdntsto affiliatedt¢U5tslnot¢ Sl Tot31 Expenditbre.. .994 7.459 7U,453 1,500 52,476 52,476 329203 329.203 4M&T3 8.9S9 451632 Net IncomÈl(Expenditurel 1288.1521 18.9591 1297,1101 Netmovementln Funds IWJ52) {8.9591 P97AIOI UIIRESNUE? FUNDS lE6NATED FVIIDS TOTALFUMP5 Reconaliation of funds Yotal Fund5 boughtforward Nèt movemÈntinfunds note 11) 1285.028 89S9 1,293.986 (288.1521 IB.9591 129T.IIDI TotalFvndscarri¢dfoThYard s9876 996,876 Tru5te&TREPOrt&Audlted FinaNrialStstemqnts SaThll(YdRDadGospelHallTti IlJan20 Pa8ello121
SRGHT Sandford Road Gospel Hall Trust PUBLIC BENEFIT REPORT April 2023- April 2024 The purpose of this factual presentation, is to show how the Sandford Road Gospel Hall Trust (SRGHT) community engage in many acts of public benefit and interact with the wider community. The Plymouth Brethren were established in 1828 when John Ne150n Darby broke with the established Church in Dublin. Darby and others formed a fellowship based on the strict observance of Christian teachings as set out in the Holy Scriptures. Darby came to Plymouth in the early 1830s and the congregation grew rapidly. Early publications were produced in Plymouth and distributed to other congregations of followers throughout the globe. SRGHT | 41 Sandford Road | Doncaster | DN4 8DU l en uiries sandfordroad ht.0 101302536405 | Charity No.. 1159242 Trustees.. Joseph Mallinson l Darryl Paterson l Hugh Mccreadiel Garry Hughes l Michael Smith
SRGHT Sandford Road Gospel Hall Trust Introduction There are over 18,500 Plymouth Brethren members in the UK, spread across 86 locations. These locations can be found on the Plymouth Brethren Christian Church (PBCC) UK Site. There have been Brethren Gospel, or meeting halls in Doncaster for many years with the earliest records giving dates of 1873. SRGHT was formed on 31" May 1982 to acquire buildings to be used for the advancement of the Christian religion by carrying on the service of God, including the celebration of the Lord's Supper, Gospel Preachings, Bible Readings and addresses on the Word of God and other meetings of a Christian religious character according to the injunctions contained in the Holy Scriptures and the tenets and practices of those Christians forming a worldwide fellowship known as Plymouth Brethren. The SRGHT congregation is one of the larger congregations in the UK, with 340 members living on the Doncaster region; however with residents from the Chesterfield area attending services weekly, and together with other visitors, numbers attending services regularly approach 500 persons, from young babies to nonagenarians. SRGHT | 41 Sandford Road | Doncaster l DN4 8DU | en uiries sandfordroad ht.or 101302536405 | Charity No- 1159242 Trustees: Joseph Mallinson l Darryl Paterson l Hugh Mccreadie | Garry Hughes | Michael Smith
SRGHT Sandford Road Gospel Hall Trust Our Network To read more on the PBCC way of life, please visit our website https://www.plymouthbrethrenchristianchurch.org website. --Qz39l7825 1 action uk-rapldrelieftoam.org I vnrnnpldreliefteam.org Members of the Doncaster Rapid Relief Team at a ret event SRGHT | 41 Sandford Road | Doncaster | DN4 8DU l en uirie5 sandfordroad ht.or | 01302536405 | Charity No: 1159242 Trustees: Joseph Mallinson | Darryl Paterson l Hugh Mccreadie l Garry Hughes | Michael Smith
SRGHT Sandford Road Gospel Hall Trust Street Preaching and Tract Distribution Street Preaching Street Preaching has been actively promoted by the Plymouth brethren for many years, at least from the 1920,5, and today 15 enthusiastically supported by members of the Sandford Road Gospel Hall Trust, as we seek to follow the example set out by our Lord Jesus Christ (Luke ch4 v17- 20) The essential activity of publicly preaching the name of Jesus and God's wonderful Gospel indiscriminately, gives joy and encouragement to our daily lives. as having personally proved the tangible benefit and immense improvement believing in Jesus brings, we seek to highlight the availability of Jesus to all mankind. Currently the main chosen location is Near the Frenchgate Shopping Centre. Street preachings have been held here since the 1990s. Romans IOv13," For everyone whosoever, who shall call on the name of the Lord, shall be saved The aim of the street preaching is not to recruit additional members for the Plymouth Brethren but to present eternal salvation as available to all men by faith in Jesus Christ and His blood and His work of atonement. Tract Distribution Members of the congregation have continued to hand out tracts to neighbours and people in need when they have met them. Tracts are available for download on the below website: htt christiandoctrineand os el ublishin .or SRGHT | 41 Sandford Road l Doncaster | DN4 8DU l en uiries sandfordroad ht.or 101302536405 | Charity ND: 1159242 Trustees: Joseph Mallin50n | Darryl Paterson l Hugh Mccreadie l Garry Hughes | Michael Smith
SRGHT Sandford Road Gospel Hall Trust Outreach At the heart of our community is the commitment to care and compassion, as we recognise the rights of all humanity within society. Members of the Congregation dedicate their time volunteering through our charitable arm, Rapid Relief Team(RRT) and contribute financially to many causes. As SRGHT, we actively seek opportunities to support our local community by working with local charities and public organisations to effectively reach those in need. See below statistics from our outreach program, in 2023124: 14 Entities Supported 120 Family Foodboxes Distributed 900 RRT Smart Bars Delivered 62 Care Kits Donated 82 Comfort Packs Delivered 48 Blanket Packs Delivered 1296 Hot Meals Provided Pallet5 of Waters Bottles Donated (approx 5000 bottles) IOk+ G ospel Tracts Distributed SRGHT141 Sandford Road | Doncaster l DN4 8DU | en uiries sandfordroad ht.0 101302536405 | Charty No.. 1159242 Trustees.. Joseph Mallinson l Darryl Paterson l Hugh Mccreadiel Garry Hughes | Michael Smith
SRGHT Sandford Road Gospel Hall Trust SRGHT Doncaster in Action Community support is channelled through the Rapid Relief Team {RRT) with many members of the SRGHT community actively involved in frontline action. Case Study: Bluebell Wood Hospice- Dragon Boat Race Doncaster RRT supported the Bluebell Wood Dragon Boat Event on Saturday at Manvers Lake. RRT provided over 1000 signature burger and sausage meals to attendees and lOO% of all proceeds went back to the Children's Hospice. x* '" SRGHT | 41 Sandford Road l Doncaster | DN4 8DU l en uiries sandfordroad ht.or | 01302536405 | Charity No.. 1159242 Trustees.. Joseph Mallinson l Darryl Paterson l Hugh Mccreadie | Garry Hughes l Michael Smith
SRGHT Sandford Road Gospel Hall Trust Case Study: South Yorkshire Fire & Rescue - Open Day On Saturday the Doncaster RRT team supported the Rotherham Fire Station Open Day and provided over 270 meals and drinks. RRT also raised £635 in donations which will go back to the Firefighters charity. YOUI SRGHT | 41 Sandford Road l Doncaster l DN4 8DU l en uiries sandfordroad ht.or | 013025364051 charity No.. 1159242 Trustees: Joseph Mallinson l Darryl Paterson l Hugh Mccreadiel Garry Hughes l Michael Smith
SRGHT Sandford Road Gospel Hall Trust Case Study: Doncaster Housing for Young People - Snooze in the South htt clubdoncasterfoundation.co.uk news article foundation-slee -out-back-for-2024-with-snooze-in-the-south Hot RRT Signature Breakfast for all those participating in the freezing sleepout. Tki ST 88171251 co-Power Stadiurn SRGHT | 415andford Road l Doncaster l DN4 8DU | en uiries sandfordroad ht.or | 013025364051 charity No: 1159242 Trustees.. Joseph Mallinson l Darryl Paterson l Hugh Mccreadie l Garry Hughes | Michael Smith