REGISTERED CHARITY NUMBER: 1159423
ort of the Trustees and
Unaudited Finanaal Statements for the Year ErKled 5
12025
f(
ead Road Gos
l H211 Ttust
Pace Accounlanls
Noble House
Ealon Road
Hemel Hempstead
Hertfordshire
HP2 7U8

ead Road Gos d Hall Trust
Contents of the Finanaal Statements
for the Year Ended 5 A
il 2025
Page
Reference and Adminislralive Details
Report of the Trustees
Statement of Trustees, Rosponsibilitses
Independent Examinels Report
Slatemenl of Financial Activities
Balance Sheet
Notes to the Flnanaal Statements
9 to 14
Detailed Slatemenl of Financial Activthes
15

Hol head Road G05 el Hall Trust
Reference
for the Year Ended 5 A
ril 2025
TRUSTEES
R A Blackledge
B Pocock
L Devenish {resigned 4.12.24)
R Blackledge
S Plant
N Wallach {app(Nnted 4.12.24)
PRINCIPAL ADDRESS
Meeting Hall
Holyhead Road
Biclon
Shrewsbury
Shropshire
SY3 8EF
REGISTERED CHARITY
NUMBER
1159423
INDEPENDENT EXAMINER
Pace Accounlants
Noble House
Eaton Road
Hemel Hempstead
Hertfordshire
HP2 7UB
CHAIRMAN
R Bl8cWedge
TREASURER
S Plant
BANKERS
Lloyds Bank plc
1 Pride Hill
Shrewsbury
Shropshire
SY11DG
Page 1

ad Road Gos
el Hall Tnjsl
-Report of_the frustees
for the Year Ended 5
ri12025
The Trustees present their report al(M)g with the financral statements of the Charity lor the year ended 5 April
2025. The financlal slalemenls have been prepared in accordance wth the a￿untIng policies set out on
page 9-11 and comply with the Trust Deed and applicAble law.
OBJECTIVES AND ACTIVITIES
Oblectlves 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 seNice of God in a(urdance with the Old and New Testaments of the Holy
Bible as folk)wed by those Christians fonring part of the wortd4Mde fellowship known as the Plymouth
Brethren Christian Church (the "Brethren") and any other tharitable purposes cijnnected with Brethren. The
core doctrine of the Brethren and proper pract￿e$ in furtheran￿ of ￿rIaIn aspects of doctrine are
summarised in two schedules lo the Tnjsl Deed.
Main actlvltles and achlevements
The Trust provides and maintains a Gospel hall where religious meetings are held by the local Brethren
community- Details of the ortgins, teachings and way of life of the Brethren can be f{￿nd on the website
www.plymouthbrelhrenchristianchurch.org and in the schedules lo the Trust Deed.
Meetings
Meetings held at the Gospel hall would normally indude the Lord's Supper {Communionl. Gospel preachings,
Bible readings 8nd Bible addresses. There is a stnjclured week]y schedule of meetings and, depending on
the particular meeting, between 30 and 350 people nomially atterKI these occ8sions.
The meetings are attended by the regular congregation and most are open to other properfy disposed visitors.
The notice board outside the Hall welcomes visitors and displays the limes of Gospel preachings, along w(th a
telephone number for those seeking further infotm2tion or help. Gospel tracts. which are distributed by street
preachers, also display this infomalion.
Bibles and an extensSve range of other Christian reading material are on display al the hall and visitors are
free lo help themSe￿eS.
Spreadlng the Gospel message and the Ilfe of a Christian
The Gospel hall is a base from whid) the regular congregation and others who allend the meetings are
encouraged lo spread the Christian Gospel, in word and deed.
Members of the congregation partiCApale in a programme of street preaching and Gospel tracts are prowded
free of charge by the Charity lo such preachers to be handed wt lo interested rrtembers of the putrAic.
In carrying out this work. the congregatFon considers itself to be INing out it5 f8ith in practice, as particularty
exemplified in the follo￿ng extract from the sthedule to the Trust Deed on livtng 8 Christian life..
Wa seek and are encour8ged to live exemplary lives in all our relationships with others in ihe wider
community (including former Brethren), in accordance wth the teachings of Holy Suipture {1 Tim 2.2).
We regularly go out from our homes lo preach on the streets, to distribute Chrrstian literature and engage
Wtth the Tmder community (including former Brethren) in order lo present etemal salvation, available to all men
by f211h in Jesus Chiist. {2 Tim 4..2)-
We seek as members of the public lo lead Christian lives as husbands and wives, parents, children,
employers, employees and neightKJurs. (Col 3..22-25, Col 4..11.
The preservation and protection of the family unil is fundamental and children are prized as a blessing
from God. (Psalm 127..3-5). The elderty are valued members of the communFly, for whom both their family
and the wider Community are expected to care.
Holy Scripture commands us to be good ne￿hboUrS lo others, and deal with all other people {including
formeT Brolhrenl openly. honestly and fairly and consistent these prin￿pIes, we should give our time,
talents and money to assist those in need in the wder community, in so far as reasonable given our abilities
and our available resources. (Matt 7.'12. Matt 22.'39. Eph 4'.28).
Page 2

Hof head Road G
l Trust
Report_of Tru.s.!ees
lor the Year Ended 5 A rN 2025
OBJECTIVES AND ACTIVITIES
Public benefit
The Trustees confirm that they have (x)mplied wslh their duty under section 4 of the Charities Act 2011 10
have due regard lo the Charity Commission's general guhjance to charities on public benefit.
ACHIEVEMENTS ANO PERFORMANCE
One of the Trust's principal activities that further its objectives is provKling a facility for the coordination of
'outreach' work into the wder community.
This report tndudes some of the aclivrties that we have been engaged in during 2024-25.
Gospel tracts and literature avallable from the Gospel Hall
The Trust mainlaills a stock and display of gospel tracts. literature and Bibles in the foyer of our maln Gospel
Hall and this fact is adve￿.sed on the sign 1x￿rd al the street entrance.
Other Actlvltles
The Trust's main achievement Ihis year has been the maintenanct of Gospel Halls for public worship. The
trust purchased some land and commenced the I￿lIding of a new Gospel hall during the year.
In addition to street preaching, members of the congre9ation have wothed wth the Rapid Relief Team charity
as detailed below..
The Rapid Relief Team is a separate charity that has a local team in Shrewsbury made up from our
congregation m8mbers. To widen the scope of activtiy the team cooperate with the neighbouring team in
Newiown, Powys. Our main hall is used to store some essential provisions and equipment that would be
required if RRT are requested to supwrt the emergency seNices working at an incbdenl nearby.
Food packs
RRT teams made up of congregational members have distributed family fmd boxes lo sthools, hospitals and
care homes and Care Kits were also given out.
Further plans for 2025-26
We are planning lo continue the various inilialives in the new period in the new pellod and engage with our
local parish council lo identify polenlial areas that we can support in.
We will look for opportunities to support additional other local charities that need support from our willing team
of volunteers.
We will be open lo new suggestions from members of the (xjngregation whith we will review and pul forward
for approval al one of the regular trustee meetings.
Despite the increased cost of energy, the trustees feel that these increased costs are not signfficanly
impacting on the ability of the charity lo continue as a going concem.
FINANCIAL REVIEW
Principal funding sources
Funding is sought through gifts from the congregation and Gift Aid is claimed on eli9ible donations. Funding
is sometimes recewed from other charitable trusts wth complementary objectives.
Page 3

Hofyhead
all TTLtst
ort ol the Trustees
lor the Y8ar Ended 5
- FINANCIAL REVIEW
Reserves policy
The Trustees have considered the level of reserves they vAsh lo retain, appropiiale lo the chafills needs,
based on ils size and the level of its financial commitments. The Twsl has no employees and ils regular
oulgoings are minimal.
The Trustees are planning lo build another gospel hall in the area and are increasing reserves lo achieve this.
The congregation is kepl regularly informed as lo particular needs for funds. and other relevant matters and
the TTUSlees aim lo ensure that Ihe Charity will be ab￿ lo continue lo fulfil ils charitable objectives even if
there is a tetnporary shortfall in income or unexF￿rted expenditure. by raising a funds appeal to the
congreg81ion.
Free reserves at the year end were £227.18512024'.£Nill.
FSnanGial position
In the year ended 5 April 2025, the Trust had a surplus of incoming resources over resour￿ expended
amounting lo £150.274 12024: £51.0441].
The Tmsl commenced the building of another gospel hall duririg the year. The trust 81so received £200,000
for the sale of some surplus land relating lo the building pmjecl whith reduced the overall cost.
Total voluntary In￿Me ￿CeiVed this year was £206.859 compared to £99,950 in the previous year.
I funds held were unrestricted funds.
STRUCTURE. GOVERNANCE AND MANAGEMENT
Governing document
The Charity is an unincorporated trust constiluled by a Deed of Trust dated 18 June 1982. most recently
amended by Deed of Variation dated 12 August 2014. The Trust was registered the Charity Commission
for England and Wales on 1 December 2014 under Charily Registration Number 1159423.
Recrultment and appointment of new trustees
The names of the Twslees who seNed during the year and since the year end are set out on page 1. None
of the Trustees, nor any person connected wlh Ihem, receNed any remuneration or expenses frorn the
Charity in the year erKled 5 April 2025 {2024= £nil).
The Trust operates a Gospel hall ar)d Trustees are chosen from among the regular congregation of the hall.
New Trustees are nominated by the existing Trustees or by the congregation arKI must be appointed by
unanimous resolution of the congregation. They are selected aC￿rding lo their skills and eX[￿rienCe and are
expected lo use both in furthering the objects of the Charity- Checks are made lo ensure the Trustees,
eligibility to act and incoming TnJslees are made aware of their ￿spOnSIbl1111eS by the existing Trustees, who
ensure that new Trustees read the Trust Deed and relevant Challty Commission guidance.
Wider network
The Trustees m2iniain inform21 links with similar charities with a Mew to P￿ling experience considered useful
in pursuing the objects of the Charity- The trust also maintains particular links with the Sevem Gospel Hall
Trust, with which il shares members of its congregation.
Rlsk managemenl
The Trustees have idents'fied and revieweil the major risks to ￿1¢h the Charity Is exposed arKt confirm that
they have eslablished systems or procedures to manage and mitigate those risks.
17/oi/z
Approved by orderoflhe board of trustees on .............-........................... .
- and ￿gned on its behalf by-
S Plant- Trustee
Page 4

ol head Road Gos
el Hall Trusl
statement of Trustees, Res
nsibilities
for th& Year Ended S A
ri12025
The trustees are responsible for preparing the Trustees. Annual Report 2nd the finana81 slalemenls in
accordance with applicable law and Uniled Kingdom Arxounting Standards (United Kingdom Generally
A¢￿p1￿ Accounting Pracb'cel.
The law applicable to charities in England & Wales requires the Iruslees to prepare financial slalements for
each financ#al year which give a true and fair view of the stale of affairs of the charity and of the incoming
resources and application of resources of the charity for that period. In preparing these financial slatemenls,
the trustees are required lo:
- seled suitable accounting poliaes and then 8PKAy them consislenlly-
- obsejve the melhryjs and principles in the Charities SORP {FRS 102)-
make judgements and estimates that are reasonable and prudent-
stale whether applicable 8ccA)unting standards have been followed, subject to any material departures
disclosed and explained in the finanoal stalemenls.
prepare the finanaal statements on the going ￿nCern basis unless it is inappropriate to presum8 that th8
charity will continue in operation.
The INstees are resKNJnsible for keeping proper a(rounting records that discsose wtlh reasonable a￿UraCY at
any lime the financial position of Ihe charity and enable them to ensure that the financial statements comply
with the Charities Act 2011, the Charitles (Accounts 2nd Reports) Regulations 21yJ8 and the provisions of Ihe
trust deod. They are also responsible for safeguarding the assets of the charity and hence for laking
reasonable steps for the prevention and detection of fraud and other irregularities. Afl Iransaclion5 have been
reviewed and approved by iwo trustees.
Pagè 5

Inde
endent Examinels Re
ort to the Trustees of
H I head Roa
Gos
el H 11 Trust
I report to the trustees on my examination of the accounts of the Holyhead Road Gospel Hall Trust for the
year ended 05 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 2011 ('the Acl,).
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) ofthe Act.
BASIS OF THE INDEPENDENT EXAMINER'S REPORT
My examination was carried out in accordan￿ wilh the General Directions given by the Charity Commission.
An examination includes a review of the accounting records kept by the charty and a comparison of the
accounts presented with Ihose 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 thos&
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
wilh the examination giving me cause to believe that in any material respect=
1. Accounting records were not kept in resped 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 wilh the applicable requirements con￿rning Ihe fomi and content of accounts
set out in the Charities {Accounts and Reports) Regulations 2008 other Ihan any requirement that the
accounts give a 'true and fair vievl 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.
edtrj Ado
Peter Allen
Pace Accountants
Noble House
Eaton Road
Hemel Hempstead
Hertfordshire
HP2 7UB
2,L, 2oLÉ
Page 6

Hol head Road Gos
el Hall Trust
Stslemenl ol FinarKial Actiwlies
lor Ihe Year Ended 5 A
ri12025
5.4.25
Totsl
funds
5.4.24
Total
funds
Restricted
fund
fund
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
206.859
206.859
99,950
Investment income
1,011
1,011
4,593
Total
207.870
207,870
104.543
EXPENDITURE ON
Charitable activities
Running Meeting Rooms
Depreaalion
Other Activities
Donated Services
30,948
16,777
300
9.571
30,948
16,777
300
9,571
26,012
15,149
12,338
Total
57.596
57,596
53.499
NET INCOME
150,274
150,274
51,044
RECONCILIATION OF FUNDS
Total funds brought forward
1.239.656
1,239,656
1,188,612
TOTAL FUNDS CARRIED FORWARD
1.389,930
1,389,930
1.239,656
The no￿ fimi p&1 of these financaal stalemenls
Page 7

Hol
ea
Balance Sheet
ril 2025
5.4.25
Total
fvnds
5.4.24
Total
funds
unfeStr￿t&
fund
Restn'cted
fund
Notes
FIXED ASSETS
Tangible assels
1,162,745
1.162.745
1.253.938
CURRENT ASSETS
Debtors
Cash at bank
20,539
208.(X)2
20,539
208,002
1,564
36,885
228,541
228,541
38,449
CREDITORS
Amounts falling due vthhin one ye8r
(1.356)
(1.3561
(52,7311
NET CURRENT ASSETS
227.185
227,185
(14,2821
TOTAL ASSETS LESS CURRENT
LIABILITIES
1.389.930
1,389,930
1,239,656
NET ASSETS
1,389.930
1.389.930
1,239,656
FUNOS
Unrestricted funds
11
1.389,930
1,239,656
TOTAL FUNDS
1,389,930
1,239,656
The fina
cial slalements were approved by the Board of Trustees and authorised for iSSLEe on
and were signed on its behalf by.
ant- Trustee
R Blackledge - Trustee
Thè N)tes fom) p8rt of thes8 finan(#81 st8tem8nts
Page 8

Hol head Road Gos
èl H￿1 Trusl
Notes t the Fin
ncial Slalements
for the Year Ended 5 A ri12025
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial slalemenls have prepared in accordance T￿th Accounting and Reporting by
Charities= Second edition of the Statement of Recommended Practice applicable lo charities preparing
their accounts in accordance Mrith the Financial Reporting Standard applicable in the UK 2nd Republic
of Ireland {FRS 102) issued in October 2019. the Financial Reporting Standard applicable in the United
Kingdom 2nd Republic of Ireland IFRS 102). and UK Generally Accepted Practice.
The functional uJrrency of Ihe charity is sterling {£).
The Trust meets the definition of a public benefit entity under FRS 102. Assets and liabilities are
initially recognised al historical cost or Iransacb'on value unless otherwise slated in the relevant
accounting policy note{s).
Incorne
Donations are recognised in the year in which there is enlitlemenl and probability of receipt and the
amount can be measured with reasonable certainty. Income is only deferred when the charity has lo
fulfil conditions before becoming enlilled lo il or where the donor has specified that the income is lo be
expended in 8 future year. Gift aid is added to the value of the donation to which it rel8tey.
Donated $8Nces are recA)gnised as income and expenditure in the finanu81 statements when
organisations or individuals offer their seNices and support pro bono. The value of these donated
services to Holyhead Road Gospel Hall Trust is considered lo be equal to m2rf(el value which would
be paid were the service fomially procured. This indudes Se￿￿$ paid for by other Irusls.
Investment inc(Nne is accA)unled for on a recervabie basis.
Expenditure
Expendilltre is induded on an accruals basis. Liabilities are reco3nised as soon as there is a legal or
constructive obligation commilling the charity lo pay out resources.
Charitable activities LX)mprise those costs directly attribuiable lo the fulfilment of the charilable objects.
Grants offered subject lo conditions which have not been met at Ihe year end date are noted as a
commitment but not accrued as expenditure.
Governance and support costs
Supporl costs have been allocated belween govemance cosls and other suppKJrt G05ts. Governance
costs comprise all costs involving the public aco)untability of the charity and costs related lo slalutory
requirements. Governan￿ and support costs are allocaled to charitable acti￿tieS on the basis of
capacity Used.
Tanglble fixed assets
Tangible fixed assets {Gosting more than £2001 are slated at cost less depreuation. Freehdd land is
not depreciated. Depreciation is provided at rates calculated lo write off the cost, lèss estimated
residual value, of each asset over its expected useful lif8 as follows..
Freehold Propety
2Yo straight line
Plant 2nd Equipment 50/0 Str2ighl line
Taxation
The Trust is a registered charity and is not liable to United Kingdom income ￿ (x)rporation tax on
charitable activities. provided income falls within the charitable exemptions and is spent on charllable
purposes.
Funds
The general unreslricled fund is free for the Trustees lo use for any purposes in furtherance of the
Irusl's charitable objects.
Page 9
continued...

ead Road Gospd Hall Trust
Notès to the Financial Stalernenls- continued
for the Year Ended 5
ril 2025
ACCOUNTING POUCIES- continued
Funds
Reslricled funds arise from d￿allOnS lo the trust. which are made for a specific purpose. Restricted
funds can only be used for the purpose for which funds were given.
Preparation of consolldated financial statements
The Charity d(ks not have a trading subsKliary and there is no requirement lo prepare consolidated
accounts
Going concern
The Tn&stees consider Ihal there are no material uncertainties about the charivs ability lo continue as
a going concem.
Significant estimates and judgements
The trustees do not consider that there are any sources of esbmalion uncertainly al the reporting dale
that have a significant risk of Causing a material adjustment to the carrying amounts of assets and
liabilities within the next reporting period.
INVESTMENT INCOME
5.4.25
Total
nds
5.4.24
Total
funds
Unresthcled
funds
Rèslrided
fiJrKIs
Deposit account interest
1,011
1.011
4,593
CHARITABLE ACTIVITIES COSTS
Grant
funding of
DiTed
Costs
Support
costs
Totals
Running Meeting Rooms
Depreciatio
Other Activities
Donated Services
28,586
16,777
2,362
30,948
16,777
300
9,571
9,571
54.934
300
2,362
57.596
Donated So￿lCos
During the year, servi￿S amounting to Ihe value of £9.57112024 £12,138] were donated to the Sevem
Gospel Hall Trust.
TRUSTEES. REMUNERATION AND BENEFITS
No Trustees received any remuneration or olher beneffts from an employment with the charity.
Page 10
¢>Jnlinued...

Hol Road Gos
el ￿￿1 Trusl
Notes lo the FinanCial_Stalements_..G￿O
for th_e Year Ended 5 April 2025
TRUSTEES. REMUNERATION AND BENEF￿S- continued
Trustees. expenses
During the year a Iruslee Mr. Scotl Plant was reimbursed for expenses amounting to £387 (2024-
£1881.
WAGES AND SALARIES
There are no employees {2024: non8)-
COMPARATIVES FOR THE STATEMENT OF FIKANCIAL ACTIVITIES
un￿striCted
ftjnd
Rèstrictèd
fijnd
Tot81
ftjnds
INCOME AND ENDOWMENTS FROM
Donations and legaciès
99.950
99,950
Investmenl income
4,593
4,593
Total
104,543
104,543
EXPENDITURE ON
Charitable activities
Running Meeting Rooms
Depreciation
Donated SeNices
26,012
15,149
12.338
26.012
15,149
12,338
Total
53.499
53.499
NET INCOME
51,044
51.044
RECONCILIATION OF FUNDS
Total funds brought forward
1.188,612
1,188,612
TOTAL FUNDS CARRIED FORWARD
1.239.656
1,239,656
Page 11
conllnued...

ead Road Gos
Hall Twsl
Finan
ial Slalements- ¢Th*nued
lor the Year Ended 5 April 2025
TANGIBLE FIXED ASSETS
Freehokj
propety
Plant and
Eqvipmenl
Tota15
COST
At 6 April 2024
Additions
Disposals
1.517,964
117.839
(200,000)
6,876
7,745
1,524,840
125,584
1200,IX)01
At 5 April 2025
1,435,803
14.621
1,450.424
DEPRECIATION
Al 6 April 2024
Charge for year
266.407
16.046
4,495
731
270,9)2
16,777
Al 5 April 2025
282.453
5.226
287,679
NET BOOK VALUE
Al 5 April 2025
1,153.350
9,395
1,162,745
Al 5 April 2024
1,251.557
2,381
1,253,938
Freehdd property comprises:
Bicton {Title Nos SL139330, SL216765 & SL1769341
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.25
5.4.24
Gift Aid tax recov8rable
PrepayTnents
19.094
1,445
1.564
20.539
1.564
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.25
5.4.24
Other creditors
1.356
52,731
LOANS
An analY￿S of the maturity of loans is given below..
5.4.25
5.4.24
Amounts falling due vthhin one year on demand..
Other loans
50,000
Page 12
continued...

Hol head Road Gos
el H￿1 Trusl
Notes lo the F￿an￿al SlaleFnenls- continued
for the Year Ended 5 A ri12025
11.
MOVEMENT IN FUNDS
Nel
movement
in funds
Al
5.4.25
Al 6.4.24
Unrestricted funds
General fund
1,239,656
150,274
1,389,930
TOTAL FUNDS
1,239.656
150.274
1.389,930
Net movement in funds, induded in Ihe aly)ve are as follows:
IncomlNJ
resources
Resources
expended
Movement
in funds
Unrestrfcted funds
General fund
207.870
{57.5961
150,274
TOTAL FUNDS
207.870
(57.5961
150,274
Comparatives for movement in funds
Net
movement
in fttnds
Al
5.4.24
At 6.4.23
Unrestricted funds
General fund
1.188,612
51,044
1,239,656
TOTAL FUNDS
1.188.612
51.044
1,239,656
Comparalwe nel nK)vemenl in furmls. induded in the above are as fdlows..
Incominu
resour￿$
Resources
expended
Movement
in funds
Unrestricted funds
General fund
104,543
(53,499)
51,044
TOTAL FUNDS
104,543
{53,499)
51,044
Pag8 13
¢ontinued...

Notes lo the Fin8nrial Sialements- ccnttrwjed
fi)r the Year Ended 5
ril 2025
11.
MOVEMENT IN FUNDS- continued
A current year 12 months and prior year 12 mnths combined posttion is as follows:
Net
movement
in funds
Al
5.4.25
Al 6.4.23
Unrestricted funds
General fund
1,188,612
201,318
1,389,930
TOTAL FUNDS
1.188,612
201,318
1,389,930
A current year 12 months and prior year 12 n￿nthS combtned net movement in fvnds, induded in the
above are as fdlows..
In￿)m1￿J
r&sources
Movement
in fijnds
expended
Unrestricted funds
General fund
312,413
(111.095)
201,318
TOTAL FUNDS
312.413
(111,095)
201,318
12. RELATED PARTY DISCLOSURES
During the year a Trustee Mr Rob Blackledge was repaKI a loan that he had made to the Trust
amounting to £25,000. This loan was made in 2024 and towards the purd7ase of land lo build a new
gospel hall.
Aggregate donations to the Trust received from Trustees and Related Parties during the year
amounted lo £69,055 {2024.. £5001.
13. VOLUNTEERS
Holyhead Road Gospel Hall Tnjsl relies entirely on volunteers to Cary Out the management.
administration and general Maintenan￿ work. The Trust has no paid staff or paid Trustees.
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