Charity registrdtion number.. 1159468
Cardiff Gospel Hall Trust
Annual Report and Financial Statements
for the Year Ended 5 April 2024
Hinton Abbott Accountants

Cardiff Gospel Hall Trust
Contents
Reference and Administrallve Details
Trustees, Report
2to6
Independent Examinefs Report
Si&lement of Financial Activiiies
8t09
Balan¢¢ Sh¢et
io
Notes to the Financial Ststemenls
Ilto16

Cardiff Gospel Hall Trust
Reference and Administr4tive Details
ChainD*n
Gr8[￿ Davis
Chief Exec￿11¥t O(fK¢r
Alex Nunn
Trustees
Grant Hcwison
Alex Nunn
Bruce Robins . resigned on 22 May 2024
Graham Davis
Timothy Swanw
Barry George Thompson. appointed on 22 May 2024
Principal
The Ha￿t￿Orn$
St. 13rid¢s-Sutw-Ely
Cardiff
CF5 6EY
Charity RegistratioA Number
1159468
Bankers
Lloyd5 Bank plc
25 Gr¢sharn Strcct
London
EC2V 7HN
Indep¢Dd¢Dt Examiner
Hinion AbEK)ll Accountants
2 Kin8sdowtL Or¢hard
H)'de Road
S%'indon
WiltshÈre
SN2 7RR
Page I

Cardiff Gospel Hall Trust
Trustees, Report
The trustees present the annual report together with the financial ststements of the charity for the year ended 5 April
2024. The financial statements have been prepared in accordan¢e with th¢ acwuntsng policie5 set out on page 13-14
and comply with the Trust Deed and applicable law.
Struc¢urfy goverDaDce and management
Governing documenl
The Cardiff Gosp¢l Hatl Tn￿1 is an unin￿rPOraled trust wnstituted by a Deed of Trust dated 12 August 1991, most
recently amended by Deed of Variation dated 5 August 2017. The Trust was r¢gistered with th¢ Charity
Commission for England and Wales on 3 December 2014 under Charity Registration Number.. l 159468.
The nam¢ of the Irusi was Changed from Hirwaun Road Trust to Cardiff Gospel Hall Trust.This was approved by the
congregation on 4th August 2017.
Recruitmen¢ and appoinlmenl ollruslttf
The names of the Trustees who have served during the year and since the year end are set out on page l. None of th¢
TNstees, nor any person connected with thern, received any remuner￿10￿ or expenses from the Charity in the year
ended 5 April 20241202)-.£nil)
The Trust operates a Gospel Hall and Trustees are chosen from among the regular congregation of the hall. New
Trustee5 are nominated b). the existing Trustees or by the Congregation and must be apph)int¢d by unanimous
resolution of the congregation. They are selected according to their skills and experience and are expected to use
both in furthering the objccts of thc Charity. Checks are madc to ensure the Tru5tees' eligibility to act and incoming
Trust￿5 ar¢ made aware of thcir responsibilities by the existing Trustees, ensure that new Trustees read the
Trust Deed and r¢l¢vant Charity Commission guidan¢¢.
Wider nrhvork
The Trustees maintain infom]al links with similar charities with a view to pooling experience considered useful in
pursuing the objects of the Chariry. The Charity also mainiains particular links with the Ashgrove Trusc with which
it shares members of its congregation.
Risk management
The Trustees hav¢ identified and reviewed the major risks to whi¢h the Charity is ¢xpos¢d and ¢onfirn] that they
have estsblished systems or p￿￿edureS to manage and mitig4te those risks.
Objectives and activities
Objectives and aims
The Ch￿Itable purFrf)ses of the Charity are the advancement of the Christian religion for the public benefit, including
by the ¢arying on of the service of God in accordance with the Old and New Testaments of the Holy Bible as
followed by those Christians fomiing part of the world-wide fellowship known &$ the Plymouth Brethren Christian
Church (the "Brethr¢n") and any other charitable purposes connected with Brethren. The eore doctrine of the
Btethren and proper prathice5 in furtheranre of rertain asperts of d(Ktrin¢ are summarised in two ￿h¢duleS to th¢
Tiust Deed.
Public benefit
The Trustees confirni that thry have complied with their duty under section 4 of the Chariti¢$ A¢t 201 I to have du¢
regard to the Charity Commission's general guidance to charities on public benefit.
Page 2

Cardiff Gospel Hall Trust
Trustees, Report (continued)
Charitable Benefit Report for Cardiff Gospel Hall Tn
Overvi¢w
The Cardiff Gospel Hall Trusi has proudly supported the Raptd Relief Team (RRTI throughout the past year.
facilitating numerous charitable activities aimed ai uplifting our local communities. This report highlights key
initiatives undertaken by ihe RRT (a seperale charirty). which we supported by providing the personnel. showc&sing
our commitment to s¢rving those in need in Newwrt and Cardiff.
Key Activities
l. Meal for the Homeless in Cardiff
Dat¢." Saturday 2 1st January 2023
Location.. Huggard Homeless Shelter Catdiff
Dethi15.' On a Saturday morning, the RRT hosted another medl for homeless individuals at one of Cardiffs k¢y
shelters. This iniliative aimed to ensure that vulnerdble citizens received a warni rneal and compassionate care.
2. Doddie Weir 555 Foundation Sponsored Bike Ride Breakfast
Date". 9th FebFuary 2023
Location.. Principality Stadium. Cardiff
Details: In a t¢stsm¢nt lo our commirmenl to health and rommunity spirit, the RRT organized a breakfast event for
participants of the Doddie Weir 555 Foundalion sponsored bike ride. Serying an impressive 400 breakfasts at the
i¢onic Principality Stadium. this initiative aimed to fuel the riders while rdising awareness for the vital work of the
Doddie Weir Foundation. whi¢h supwrts resear¢h into moior neurone disease. This event not only provided
nourishment but also fostered camaraderie among participants, show¢asing our dedi¢aiion to h¢alth-r¢laled ¢aus¢s.
3. Meal for the Homeless An Newport
Date.. Saturday 26th August 2023
Location-. High Street. Newport
Details.. The RRT organized a community meal for homele5S Citizens, successfijlly serving 190 meals. This event
not only provided nourishment but also fosiered a sense of wmmunity and SUp￿rt for those facing challenging
Circumstances.
4. Support for Ernergen￿ Services Trninlng
Date.. September and October 2023
Lo¢ation: C¥rdiff White Water Centre
Details.. The RRT collaborated with local emergency services io support their two key training exercises. This
partnership not only strengthened Community relations bui also ensured our emergency responders are
well-prepared for real-life scenarios.
5. Support During Live Fire Situation5
Date: De¢¢mber 2023
Location.. Near the City Meeting Room and10¢o1 brethren business premises
Details.. The RRT provided viial supw)rt to emergency services during live fire situations. This assistance was
¢ru¢ial in managing the safety of the community and ensuring effe￿1ve res￿nSeS to emergencies.
Impact
The activities undertaken by the Cardiff Gospel Hall Trust have significantly impacted the lives of many individuals
within our ¢ommunity. By providing meals and supp)rt lo the homeless. we have helped alleviat¢ some of the
immediate hardships they face. Additionally, our collaboration with emergency services enhances ¢ommunty safety
and preparedness, showcasing our dedication to the welfare of all citize￿.
Acknowl¢dgm¢nis
We would like to extend our heartfelt grntiwde to all volunteers, and community m¢mb¢rs WIK) ¢ontributed their
time and resources to mak¢ thes¢ inilAativ¢s possible. Your support is invaluabl¢ in helping us achieve our mission.
Page 3

Cardiff Gospel Hall Trust
Tru5tees' Report (continued)
Main gctivities and g¢hievements
The Trust provides and maintains [a Gospel hall] [xx Gospel halls] where religious meetings are held by the local
Brethren community. Ddails of the origin5, tea¢hing5 and way of life of the Brethrcn can be found on the websiie -
vww.plymouthbrethrenchristian¢hur¢h.org and in the schedules lo the Trusi Deed.
As a ¢haritable Chrimian OTganisation, we ¢¥rry oui a number of tssks to ossisi mankind in various ways. Both
time and money are given to provide a benefit to those around us in need. In nornial circumstances this is carried
out in a variety of ivays, from litter picking, providing park benches to serving hot meals to emergency services
in times of crisis. As with many organisations. the pandemic has had a profound effect on our ability lo operate
our nom)al activities but where there h&8 been opportunity, we have done what we can. Most of ihls work is
carried out through members of the congretgation volunteering for the RRT (Rapid Rclief Team 15 a scparate
charity). All work is Carried oui voluntarily. More detsils of th¢se activities can be found in the appendix
attached to these accounts.
Plans for Future Period5
Despite the increased c05t of energy. the trustees feel that these increased costs are not Significantly impacting on the
ability of the charity lo coniinu¢ as a going ¢on¢¢m.
The Cardiff Gospel Hail Trusl remains ¢ornmitted to SUp￿)rting the Rapid Relief Team in its charitable endeavor5.
Together, we will continue to make a positive impact on our local communities, offering assistance and hope to
those who need it most.
Meetings
Meetings held at the Gospel hall include the Lord's Supper (Communion), Gospel pteachings, Bible readings
and Bible addresses. There is a strnctured weekly schedule of meetings held in one or more of the gospel halls.
Depending on the particular mttting. between 40 and 600 people nornially attend these occasion5.
The meetings are attended by the regular congregation and most are open to other properly dispos¢d visitors.
Tbe notice board outside the Hall welcomes visitors and displays the times of Gospel preachings, along with
telephone number for those seeking further inforniatson or help. Gospel tracts. which are distributed by street
PTea¢hers. a150 display thi5 infoTmalion.
Bibles and an ¢xl¢nsiv¢ rang¢ of other Christian reading material are on display at the ball and visitors are free
to help themselv¢s.
Sprèading the Cosptl mtSS*Ee #nd thè lift of a Christia
The Cardiff Gospel Ha]1 is a base fmm which the regular congregation and others who attend the meetings are
encouraged to spread the Christian Gospel. in word and deed.
Member5 of the congregation participate in a progrdmme of street preaching everyday Monday- Friday. This is
held at midday on Queen Street in Cardiff and would be attended by a minimwn of 2-3 persons who would
preach the name of Christ. Gospel tra¢ts are provided free of charg¢ by the Charity to such preachers to be
handed out to interested members of the public. Tracts and gospel cards are available for collection from the
main gospel hall and any enquires received by the trustees or made ￿ the central office are followed up fvlly.
and where applicable people have been d1￿cted to the following website
(wwryv.christiandoctrineandgospelpublishAng.org) where lilerature can be purchased or downloaded for reading
in multiple languages.
In addition to street preaching, the tn￿t also keeps in contact with prison chaplains to provide gospel tracts and
bibles as required. The Trust also operates a programme of providing regular packs of nutritious food and gospel
literature to hom¢less and needy pe￿￿nS through local charities or hom¢less societi¢s.
In earrying out this work, the congregation considers itself to be living out its faTth Tn practice, as particularly
exemplified in the following extract from the schedule to the Trust Deed on living a Christian life..
Page 4

Cardiff Gospel Hall Trust
Trustees, Report (continlled)
We seek and are encouraged to live exemplary lives in all our relationships with others in th¢ wider Community
(including fonner Brethren). in accordan¢¢ with th¢ ieachings of Holy Scripture (l Tim 2..2).
We regularly go out from our homes to preach on the streets, to distribute Chrisiiati literature and engage with thc
wider community {including fornier Brethren) in order to present eternal salvation, available to all men by faith in
J¢sus Christ. (2 Tim 4..2).
We seek as members of the public to lead Christian lives •s husbands and wives. parents, Childre￿ employers,
employees and neighbours. (Col 3..22-25. Col 4..1).
. The preservation and protection of the famtly unit is fimdamentsl &nd children are prized as a blessing from God.
(Psalm 127..3-51. The elderly are valued membeTS of the community. for whom both their family and the wider
Community ar¢ experted to care.
Holy s￿iptUre commands us to be good neighbours to others. and deal with all oth¢r p¢opl¢ {in¢luding fornier
Brethren) openly. honestly and fairly and ¢onsistent with these principles. we should give our time, talents and
money to assisi those in need in the wider community. in so far &$ re&8onable given our abililies and our available
resourc¢s. (Matt 7.12, Matt 22.)9. Eph 4..28).
Funding
Funding is sought through gifts from the congregatton and Gift Aid is claimed on eligible donations. Funding is
sometimes re¢¢iv¢d from other charitable trusts with Cotnplementary objectives.
Finantial review
Financi41posiiion
In the year ended 5 April 2024 the Trnst had a SUTplus of £41.113 of incoming resources over resources exp¢nd¢d.
Total voluntary income received this year was £316,995 compared to £155,592 in the previous year.
All funds held were unrestrtcted funds.
Re5ervespotiry
The Trustees bave considered th¢ level of resery¢s they wish to rela1￿ appropriate to the charity's n¢ed& based on its
size and the level of its financial commitments. The Trust has no employees and its regular outgoings are minimal.
In line with the obj¢¢tive5 of the charity we are building up reserves within the fiEnd in order to be able to purchase
another gospel hall to provide for a possible increase in attend¢¢s and worshippers in new ncarby arcas. The
congregation is kept regularly infornied as to particular needs for fi￿d5. and other relevant matters and the Trwtees
aim to ensure that the Charity will be able to continue to fulfil its charitable obJective5 even if there is a temporary
shortfall in income or unexpe¢trd ¢xp¢nditure. by raising a fimds app¢al to the congregation.
Free reserves ai the year end were £423.959. {2023: £351,674)
Siatement of TrnMees' Responsibilities
The trustees are respK)nsible for preparing the trustees, report and the financial statements in accordan¢e with th¢
United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) and applicable
law and regulations.
Page S

Cardiff Gospel Hall Trust
Trustees, Report (contlnued)
The law applicable to charities requires the trustees to prepare financial slatements for each financial year which
give a tNe and fair view of the state of affairs of the charity and of the inco￿1ng resourr¢5 and application of
resources of the charity for thai period. In preparing these f&nancial statements, the tnjstees are required to..
select suitable accounting policies and then apply them consist¢ntly;
observ¢ the methods and principles in the Charities SORP.
make judgements and estimaies that are reasonable and prudent:
state whether applicable accounting Mandards hav¢ been followed. subject to any maierial departures disclosed
and explained in the financial ststements: and
prepare the financial statements on the going concern b￿1$ unless Tt is inappropriate to presume that the charity
will Continue in business.
The trustees are responsible for keeping proper accounting record5 that disclose with reasonable accurdcy at any
time the financial position of the charity and enabl¢ them io ¢nsure that the financial statement5 wmply with the
Charities Ad 2011, Ihe Charities (Accounts and Reports) Regulations 2008. and the provisions of the constitution.
The trustees 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 trusiees.
The Iruslees are responsible for the maintenance and integrity of the cory)orate and financial infonnation in¢luded on
the charitabl¢ company's web51te_ Legislation goveming the preparation and dissemination of financial statements
may differ from legislation in other jwisdictions_
The annual report was approved by th¢.
behalf by..
J7, Irf1 :} )
¢¢5 of the charity on ..................................................... and Signed on its
Graham Davis
Chairnian and trustee
Page 6

Cardiff Gospel Hall Trnst
IDdependent ExamiDer's Report to the trustees of Cardiff Gospel Hall Trust
I report to the trustees on my examination of the wiunts of the Cardiff Gospel Hall Trust for the year ended 5 April
2024.
Responsibilities #nd basis of report
The charity's trustee5 are responsible for the preparation of the accounts in ?￿Ordance 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{5Mb) of the Act.
B*sis of the Independend examiner'5 report
My examiThation was carri¢d out in accordan¢¢ with the General Directions given by the Charity Commission. An
examination includes a review of the accounting records kept by the charity and a ￿mparISOn of the accounts
presented with those re¢ords. It a150 includes con5iderdtion of any unusual items or disclosures in the accounts, and
seeking of explanations from you as Truste¢s concerning any su¢h matters. Th¢ procedures undertaken do not
provid¢ all th¢ eviden¢¢ that would be required in an audiL and consequently no opinion is given as to wheth¢r th¢
accounts present a Irue and fair view ' and the report is limited to those matters Set out in the statements below.
IndepeTrdent eLqrniner's Statement
The Charity'5 gross income exceeded £250,(KIO and I am qualified to undertake the examination by being a qualified
member of AAT.
I have completed my examination. I confim) that no material matt￿$ have Come to my attention in connection with
the ¢xaminalion giving me cause to believe that in any malerial respect:
l. Accounting records ￿re not kept in respect of the Trust as required by section 130 of the Act. or
2. The a￿ountS do not accord with those records: or
3. The accounts do not comply with the applicable requirements concerning the forni and content of accounts set
out in the Charities IAccounts and Repons) 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 An this Few)rt in order to enable a proper understanding of the accowjts to be reached_
Ewa Radzikowska
2 Kingsdown Owhard
Hyde Road
Swindon
Wiltshire
SN2 7RR
D&te'.
Page 7

Cardiff Gospel Hall Trust
Statement of Financial Activities for the Year Ended 5 April 2024
Unrestrieted
funds
2024
Note
Income and Endowments from".
Donations and legacies
Investment income
316.997
5.492
316.997
5.492
Total income
322.489
322.489
Expenditure on:
Raising funds
Charitable activities
(1.267)
(280.107)
11,267)
(280.107)
Total expenditure
12
(281.374)
281,374)
Nel income
41,115
41,115
Net mov¢ment in fiwds
41.115
41.115
Reconciliation of funds
Total funds brought fonvard
1,788,179
1,788,179
Total furtds Carried forward
1,829,294
1,829,294
The notes on pages I I to 16 forni an integral part of these financial statements.
Page 8

Cardiff Gospel Hall Trust
StatemeDt of Financial Activities for the Year Ended 5 April 2024 (continued)
Unrestricted
funds
Total
2023
Note
IDcome and Endojvments from:
Donations and legaci¢s
Investment income
Other in¢om¢
li
1 $5,592
534
513
155,592
534
513
Total in¢om¢
156.6J9
156.639
Expenditure on".
Raising funds
Charitabl¢ activities
199,4)1
Total expenditsjre
12
199.4iO
199.4JO
Net expenditure
{42,791)
{4?,7911
N¢t mov¢ment in ￿ndS
(42,791}
(42.7911
Recollciliation of fuDd$
Total fiinds brought forward
1,830.970
1,830.970
Total funds carried forward
1.788.179
1.788.179
All of the ch8rity's artivities derive from continuing operations during the abov¢ two periods.
The funds breakdown for 2024 and 2023 is shown in note 7.
The notes on pages I I to 16 forni an integral part of thes¢ financial statements.
Page 9

Cardiff Gospel Hall Trust
Olegistration number: 1159468)
Balance Sheet as at 5 April 2024
2024
2023
Note
Fixed assets
Tatkgibl¢ asscts
.405,333
,436,505
Curreiit *55ets
De￿OrS
Cash at bank and in hand
3.798
497,969
33,753
321,662
501,767
355,415
Creditors: Amounts lalling due withfill one yeAr
(77,806)
(3,741)
Net eurrent assets
423.961
351.674
Net assets
1,829,294
1.788,179
Fund5 of the th￿rity.
Unre5trieted income funth
Unrestricr¢d funds
1,829,294
1,788,179
Tot41 fynd5
1,829,294
1,788,179
The financial ststemenls on pages 8 to 16 were approved by the tTUStees, and authorised for issue on
'.￿....1¥.5......................... ..... and signed on theirbehalf by..
Graham Davi5
Chairnian and trustee
The notes on pages I I to 16 forn) all integral part of these fjnancial 5tsternents.
Page 10

Cardiff Gospel Hall Trnst
Not￿ to the Financial Statements for the Year Ended 5 April 2024
l Accounting policies
Basis of preparation financial statements
The financial statements have been prepared in accordanc¢ with Accounting and Reporting by Charities". Second
edition of the Statement of Recommended Practice applicable to chtirities pr¢paring their accounts in accordance
with the Financial Reporting Sthndard applicable in the LTK and Republic of Ireland (FRS 102) issu¢d in October
2019, Ihe Financial Reporting Standard applicable in the Unitsd knngdom and Republic of Ireland IFRS 102}, and
UK Generdlly Accepted Practice.
The fimctional currency of th¢ charity is sterling (£).
The Trust meels the definition of a public benefit entlty under FRS 102. Assets and liabilities ar¢ initially recognised
at historical cost or transaaion value uftle￿ otherwise stated in the Televant accounting poli¢y nofr(s).
Income and endowments
Donations are recognised in the year in which there is entitlement and probability of receipt and the amount can be
rneasured with reasonable certainty. Income is only deferred when the chariry has to fulfil conditions before
becoming entitled io li or where the donor has specified that the income is to be expended in a firtur¢ y¢ar. Gift aid is
added to the value of the donation to whirh it relates.
Donated services are recognised as income and expenditure in the financial stat¢m¢nts when organisations or
individuals offer their services and support pro bono. The value of these donated services to Cardiff Gospel Hall
Trust is considered to bc cqual to mark¢t value which would be paid were the service fornially procured. This
includes services paid for by other trusts.
Investment tncome is accounted for on a receivable basis.
Expenditure
Expenditure is included on an accrnals basis. Liabilities are r¢eognised as soon as ther¢ is # l¢gal or eon5tru¢tive
obligation committing the charity to pay oul resources.
Charitable activities comprise those costs directly atsributable to th¢ fulfilment of the charitabl¢ obj¢¢ts.
Gov¢rnante 4nd sUPPOrt costs
Support costs hav¢ been allocated between governance costs and other support costs. Governance costs comprise all
cosls involving the public accountability of the charity and costs related to ststutory requirements. Governance and
support costs are allocated to charitsble activities on the basis of ¢apa¢iry used.
T2xAtion
The Trust is a registered charity and is not liable to United Kingdom income or corporation tax on charitable
a¢tivities, provided income falls within the charitable exemptions and is spent on charitable purposes.
Pagell

Cardiff Gospel Hall Trust
Notes to the FinaDci21 Statements for the Year Ended 5 April 2024 (continued)
T*ngible filed 1s5ets
Individual fi.xed assets costing £100.00 or more are tnitially recorded at COsL less any subsequent a¢cumul￿ed
depreciation and subsequent accumulat¢d impaimient losses.
Depre¢i4tion and amortisation
Depreciation is provided on tsngible fixed assets so as lo write off the cost or valuation. les5 any estimated residual
value. over their expected useful economic life as follows..
Asstt elass
Freehold land
Freehold buildings
Fixlur¢s and Fittings
Depreciation method and rate
not depreciated
20/0 Straight Line
100/9 Strnight Line
Fund structhre
The general unrestricted fund is free for th¢ Trustees ￿ use for any purw)ses in furtherance of the trust's charitabl¢
objects.
Re51ri¢ted funds arise from donations to the tnLsL which are made for a specific purpose. Restricted funds can only
be used for the purpose for which fjjnds were given.
Designakd ￿ndS are unrestricted funds set aside foi sp¢iifir purpos¢s at th¢ di5rr¢tioll of th¢ trustees.
Prep*r#tion of consolidated financial $tstements
The Charity does not have a trading subsidiary and there is TAO requirement to prepare ¢onsolidat¢d a¢rounts.
Going ¢oneern
The Trustees consider that there are no material ￿n￿rtaintieS about the charity's ability to continue as a going
concem.
Signifieant estimates #nd judgements
The trustees do not consTrd¢r thai th¢re are any sources of estimation uncertainty at the reporting date that have a
significant risk of Causing a material adjustmenl lo the carrying amounts of assets and liabilities within the Trext
reporting period.
2 Trnstees, remuneration #thd expettses
Trustees, remMtter*tion and expenses
No tru5t¢es Teceived any remuneration or other benefits from an employment with the ch￿lty and Expenses
reimbu￿ed are mentioned in note 18.
Page 12

Cardiff Gospel Hall Trust
Notes to the Flnancial Statements for the Year Ended 5 April 2024 (continued)
3 Wages and salaries
There are no employees (2023: none).
4 ADalysis of governance and support costs
Governance costs
Unrestricted
funds
General
Total
funds
Independent examiner fees
Examination of the financial statements
Legal fees
2.220
1,373
2,220
1.373
Total for 2024
3,593
3,593
Total for 2023
5.669
5.669
5 Tangible fixed assets
Land gnd
buildings
Furniture and
equipment
Tot81
Cost
At 6 April 2023
1,938,448
13,378
,951,826
At 5 April 2024
1.938,448
13.378
1,951,826
Depreciation
At 6 April 2023
Charge for the year
507.189
29,834
8.133
1,337
515,322
31,171
At 5 April 2024
537.023
9.470
546,493
Iyet book value
At 5 April 2024
1.401.425
3.908
1,405.33)
At 5 April 2023
1,4)1,259
5,245
1.436,504
Land Registry Number WA460226
Page 13

Cardiff Gospel Hall Trust
Notes to the Finaneial Statements for tbe Year Ended 5 April 2024 {contlDued)
6 Creditors: amounts falliDg due within one year
2024
2023
Other creditors
Accruals
75.000
2.806
3,741
77,806
3,741
7 Movement ill Funds
Balan¢t at 6
Apiii 2023
Incoming
resources
Resources
expended
Balance 8t S
April 2024
Transfers
Unrestrieted funds
General
General
D¢signated
1.782.679
5,500
310.581
(263.968)
1,829,292
(5,500
(5.5001
1,788,179
JIO.581
(263,968)
1.829,292
Balanee at 6
April 2022
Incoming
resources
Resources
expended
Bglanee at 5
April 2023
Unrestricted funds
General
General
1.825245
5,725
146.119
{188,685)
12251
1,782,679
5.500
tksignat¢d
1,830,970
146.119
{188.910)
1,788,179
Page 14

Cardiff Gospel Hydll Trust
Notes to the FiDancial Statements for the Year Ended 5 April 2024 (continued)
8 Allglysis of net assets belwetn funds
Unrestrieted
funds
General
Total funds 91
5 April
2024
Tangible fixed assets
Current assets
Curr¢nt liabilities
1.405,3J3
501,767
77,806)
1,405,333
501,767
77.806)
Total net assets
1.829.294
1.829.294
Unrestricted
funds
General
Tot41 ￿ndS at
S April
2023
Tangible fixed assets
Current assets
Current liabilities
.436.505
355.415
(3.741)
1,436,505
355.415
(3,741)
Total net assets
1,788,179
1.788,179
9 Rel*ted party trnns*ctions
During the year £1.140 were received as donations from rel￿ed parties.
10 Volunteers
Cardiff Gospel Hall TnLSt relies entirely on volunteers to carry out the maDagernenL administrntion and generaI
tnaiFLtenance work.
11 Income from donatiotts *ttd leg*cits
Unrestrieted
fund5
Gener#1
Totsl
funds
Donations and Segacies..
Non Gift aid Donations
Gift aid Donations
Gift aid Teclaimed
305,010
9,590
2,397
305,010
9,590
2,397
Totsl for2024
316,997
316,997
Totsl for 2023
155,592
155.592
Page 15

Cardiff Gospel Hall Trust
Notes to the Financial Statements for the Year Ended 5 April 2024 (continued)
12 Net incomingloutgoiDE resources
Net incominglloutgoing) resources for the year in¢lud¢:
2024
2023
Depreciation of fixed assets
Donated Services to A5hgrove
Insurance
Repairs & ManTntenance
Charitable Donations
Congregation support
Sundry Expenses
Cleaning
Independent Examiners F¢¢s
L¢gal & Professional lees
Comrni55ion payable
G&s & Electricity & water
Telephone
C05t of Publi¢ events
Total
31.172
17.406
2,907
163.232
34239
31.172
10.520
1,644
11.800
108.127
225
I,soo
239
2,640
3,029
2220
2.566
1267
15.345
649
7.006
281.374
13,567
602
14.367
199.431
Poge 16