Charity Registratlon No: 115951YJ
ST. AUSTELL GOSPEL TRUST
Re
ort of the Trustees and
Una
dited Financial Statements
Fort
th
e Year Ended 5 A
ril 2021

ST. AUSTELLGOSPEL TRUST
TH
YEAR ENDED 5 APRIL 2021
CONTENT5
Pages
Reference and administrative details
Report of the Trustees
Independent Examinerfs Report
Statement of Financial Activities
Balance Sheet
Notes to the Financiol Statements
9-13

Page I
ST. AUSTELL GOSPEL TRUST
REFERENCE AND ADMINISTRATIVE DETAILS FOR THE YEAR ENDED 5 APRIL 2021
TH
CHARITY NAME
St. Austell Gospel Trust
REGISTERED CHARITY NUMBER
1159509
TRUSTEES
Mr. Karl Glazebrook
Mr. Kenneth A. Glazebrook
Mr. Bruce Munn
Mr. Nathan Prisgrove
Mr. Nigel M. Welch
(Chair)
TREASURER
Mr. Nigel M. Welch
PRINCIPAL ADDRESS
C/0 Mr. Karl Glazebrook
Rievaulx,
Biscovey Road,
St. Blazey,
Cornwall,
PL24 2HW.
INDEPENDENT EXAMINER
Keith F. Pavey,
Broadoak Accounting Services,
6 The Oaks,
Wembdon Rise,
Bridgwater,
Somerset,
TA6 7QL.
BANKERS
Lloyds Bank P.l.c.,
Unit 14, White River PLC Shopping Centre,
St. Austell,
Cornwall,
PL25 5AZ.
SOLICITORS
Coodes LLP.,
Solicitors,
8 Market Street,
St. Austell,
Cornwall,
PL25 4BB.

Page 2
ST. AusfELL GOSPEL TRUST
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 5- APRIL 2021
The Tru5tee5 present their Report along with the Financial Statements of the Charity for the Year Ended
5, April 2021. The Financial Statements have been p￿pared in 3ctor(lance with the accounting policies
set out on pages 9- 10 and comply with the Trust Deed and applicable law.
Structur
vernan
e and Man
ement
Governin
Document
The Charity is controlled by a Deed of Trust, and constitutes an Unincorporated Charity.
The St. Austell Gospel Trust is constttuted by a Deed of Trust dated 16 April 1982, subsequent amending
Deeds. and m05t recently by a Deed of Variation dated 19 August 2014. The Trust was registered with
the Charity Commissiorb for Englarbd and Wales on 5 December 2014 under Charity Registration Number-
1159509.
Recruftment and A olntment of New Trustees
The Trustees who have seNed during the year and since the year end are set out on page l. None of the
Trustees, nor any person connected with them. received any remuneration or expenses from the Charity
in the Year, nor in the preceding financial year.
The Trust operates four Gospel Ha115 and Trustees are chosen from among the ￿gUlar congregation of
the halls. New Trustees are nominated by the existing Trustees or by the congregation and must be
appointed by unanimous resolution of the congregation. They are selected according to their skills and
experience and are experted to use both in fvrthering the objects of the Charity. Cheeks are made to
ensure the Tru5tees' eligibility to act and incoming Trustees are made aware of their responsÉbilities by
the existingTrustees, who ensvrethat newTrnstees read theTrust Deed and relevartcharity Commission
guidance.
Wider Network
The Trustees maintain informal links wfch Trustees of similar CharÉties With a view to pooling experience
considered useful in pursuing the objects of the Charity
Rlsk Mana
The Trustees have identified and reviewed the major risk5 to which the charrty is exposed and confirm
that they have established systems or procedures to manage and mitigate those risks.
ement
Ob'ectives and activities
Ob
ectives and aims
The charttable purposes of the Charityarethe advancement of the Christian religion forthe public benefft,
including by the carrying on of the ￿1VICe of God in accordance with the Old and New Testaments of the
Holy Bible as followed by those Christians forming part of the world-wide fellowship know as the
P￿Mouth Brethren Christian Church Ithe "Breth￿n") and any other charitable purposes connected with
Brethren. The core doctrine of the Brethren and proper practi￿5 in bjrtherance of certain aspects of
doctrine are summarised in two schedules to the Trust Deed.
Publi¢ benefit
The Trustees confirm that they have complied with their duty under settion 4 of the Charities Act 2011
to have due regard to the Charity Commission's general guidance to charities on public benefrt.

Page 3
ST. AusfELL GOSPEL TRu¥r
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 5- APRIL 2021
CONTINUED
Main Actfvitles and achievements
The Trust provides and maintains four Gospel Halls where religious meetings are held by the local
Brethren community. Details of the origins, teachings and way of life of the Brethren can be found on
their website- www.
mouthbrethrenchristianchurch.or
and in the schedLsles to the Trust Deed.
The Trusf s main achievements this year have been to repay further amounts of borrowing and to
maintain the Gospel Halls pending the lifting of the Covid-19 restrictions as further stated below. It has
also encouraged works by the congregation, as described below.
The Trustees have also established an Emergency Needs fund for the duration of the current pandemic
and any resultant economic downturn. This is providing limtted financial assistance by the way of
grocery vouchers to household5, who have experienced a recent and significant decrease in income due
to the pandemic, such that it is likely to impact on the health andlor welfare of members of the
household. The trust has appointed a Local Welfare Panel to manage the application process and to
administer the vouchers to qualwfying applicarbts.
Meeti
Meetings normally held at the Gospel halls include the Lord's Supper (Communion), Gospel preachings,
Bible readings and Bible addresses. There is a structU￿d weekly Schedule of meetings and. depending
on the particular meetin& between 30 and 250 people nornially attend these occasions.
The meetings are attended by the regular Cong￿gatIon and most are open to other properly disposed
visitors. The notice board outside the Hall welcomes visitors and displays times of Gospel preachings,
along with a telephone number for those seeking further infomiation or help. Gospel tracts, which are
distributed by street preachers, also display this information.
Bibles and an extensive range of other Christian reading material are on display at the halls and visitors
are free to help themseives.
As stated further in this Report, the use of the Halls has been temporarily suspended from 18 March
2020, due to the Covid-19 pandemic. with consequent amendment for the time being of arrangement5
described under this heading.
readin
the Gos
I messa
e and the Ilfe of a Christian
The Gospel Halls are a base from which the regular congregation and others who attend the meetings
are encouraged to spread the Christian Gospel, in word and deed.
Members of the congregation normally participate in a programme of street preachin8 and Gospel tracts
are provided free of charge by the Charity to such preachers and to be handed out to interested
member5 of the public. Such preachings previously took place twice a week. but have been of necessity
curtailed due to the pandemic, and will be fully resumed when conditions permit.
In addition, members of the congregation have, made a donation of food boxes to a local Housing
Association to assist with persons in need. An expansion of public benefit artniities may be anticipate(I
when the conditions from the pandemic ease.
In carrying out this work, the congregation considers Itself to be Iwing out its faith in prartice, as
particularly exemplified in the following extrart from the schedule to the Trust Deed on living a Christian
Lrfe-.
We seek and are encouraged to live exemplary lives in all our relationships with others in the
wider communty lincluding former Brethren). in accordance with the teachings of Hoty
Scripture11 Tim 2:21
We regularly go out from our homes to preach on the streets, to (listribute Christian literature
and engage with the wider community (including former Brethren) in order to present eternal
salvation, available to all men by faith in Jesus Christ.12 rim 4=21.

Page 4
ST. AUSTELL GOSPEL TRusr
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 5- APRIL 2021
CONTINUED
readin
theG
el messa
e and the life of a Christian
Continued
We seek as members of the public to lead Christian lives as husbands and wives, parents,
children. employers, employees and neighbours. (Col 3-22-25. Col 4.11.
The preservation and protertion of the family unit is fundamental and children are prized as a
blessing from God. (Psalm 127.3-51. The elderly are valued members of the communwty, for
whom both their family and the wider community are expected to care.
Holy Scripture commands us to be good neighbours to others, and deal with all other people
(including fomier Brethren) openly, honestly and fairly and consistent with these principles, we
should give our time. talents and money to assist those in need in the wider community. in so
far as reasonable given our abilities an(1 our available resources. (Matt 7.12, Matt 22-39, Eph
4.281.
Volunteers
St. Austell Gospel Trust relies on volunteers to carry out the management, administration and, where
appropriate. general maintenance work. The Trust has no p3id staff or paid Trustees.
Fundin
Funding is sought through gtfts and donation5 from the congregation. Grants are sometimes received
from other charitable trusts with complementary objectives. Grft aid is also claimed on relevant gifts.
Financial review
Financlal
osltion
In the Year ended 5 April 2021 the Trust had a surplLES amounting to £19,564 of Incoming Resources
against Resources Expended on General Fund (after Depreciation charged of £94,566),. and a further
surplus of £15,465 on the Designated Fund. Total voluntary Income re￿iVed this Year was £204,884
compared to £109,225 in the Year to 5 April 2020. Monies held on Bank Accounts at the year end
totalled £281,646.
All Furt(Is held were Unrestricted Funds.
Reseryes
The Trustees have considered the level of reservestheywi5h to retain, appropriate to the charity'5 need5.
This is based on the charity's size and the level of financial commitments. The Trustees have a programme
of raising further funds by way of donations and collertions, and if necessary loans, in order to fund
intended projects. and to facilitate repayment of existing lending. The congregation is kept regularly
informed of needs accordingly.
Free reserves at the year end were £252,055.
Plans for Future Periods
The Trust plan5 to continue all the current activtties. At the Par Moor Road site, there are proposals,
subject to planning pennission, for the provision of a further permanent Local hall at a budgeted cost of
approximatety £250.000, and of possible development which will come under further consideration. This
would be scheduled over the next several years.
Also, the construction of a permanent Meeting Hall is envisaged on Land at Tre-wyn, Treverbyn Road, St.
Austell, which is budgeted to cost in the region of £300,000. and Tnay now be considered over a 5 year
time scale.
In the longer term. the Hall at Robartes Place. St. Austell may also be considered for sale.
From 18 March 2020. St. Austell Gospel Trust ceased using the Halls, which it operates. This was a ￿SuIt
of the global Covid-19 pandemic and the general lockdown imposed by the Government on 23 March
2020. The Trust aims to use the Gospel Halls again once the general lockdown is lifted and it is deeTned
safe to do so. The Trustees do not considerthatthe Covid-19 pandemic will have any effect on the ability
of the Trust to continue as a going concern.

Page 5
ST. AUSTELL GOSPEL TRUST
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 5- APRIL 2021
CONTINUED
Statement of Trusteeg Res
nsibilitie5
The Trustees a￿ responsible for preparing the Report of the Trustees and the Financial Statements in
accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally
Accepted Accounting Prarticel.
The law applicable to charities in England and Wales. the Charitie5 Act 2011, Charty (Accounts and
Reports) Regulations and the provisions of the Trust Deed require the Trustees to prepare Financial
Statements for each financial year which give a true and fair view of the state of affairs of the Charity
and of the incoming ￿sOUrceS and application of resources. including the income and expenditure, of
the charty for that period. In preparing those Financial Statements. the Trustees are required to
select suitable accounting policies and then apply them consistently:
obseNe the methods and principles in the Charity SORP:
make judgements and estimates that are reawnable and prudent.
prepare the Financial Statements on the going concern basis unless it is inappropriate to
presume that the Charty will continue in business.
The Trustees are responsible for keeping proper atcourrting records which disclose with reasonable
accuracy at any time the financial posstion of the Charity and to enable them to ensure thatthe Financial
Statements comply with the Charities Act 2011, the Chartty (Accounts and Reports) Regulations and the
provisions of the Trust Deed. They are also ￿sponsIble for safeguarding the assets of the Charity and
hence for taking reasonable Steps for the prevention and detection of fraud and other irregularities.
On behalf of the board-
Trustee
20th September 2021

Page 6
THE INDEPENDEMf EXAMINER'S REPORTTO THETRUSTEES
OF ST. AUSTELL GOSPEL TRUST
TH
FOR THE YEAR ENDED 5 APRIL 2021
I report to the Trustee5 on my examination of the accounts of St. Austell Gospel Trust forthe year ended
5 April 2021, which are set out on pages 7 to 13, and on the Trustees, Report for the year comprising
Pages 2to S.
RESPEcfivE RESPONSIBILITIES OF TRUSTEES AND EXAMINER
The Charivs Trustees are responsible for the preparation of the accounts in accordance with the
requirements of the Charities Act 2011 ltthe Act'l.
I report in respert of my examination of the TrusY5 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 14515llbl of the Act.
BASIS OFTHE INDEPENDENT EXAMINER'S REPORT
My examination was carried out in accordance with the General Directions given by the Charity
Commission. An examination includes a review of the accounting records kept by the charwty and a
comparison of the accounts presented with those records. It also includes consideration of any unusual
items or disc105ures in the accounts, and seeking explanati011s from you as Trustees Con￿rning any such
matters. The procedures undertaken do not provide all the evidence that would be requrred in an audit
and ¢onsequently no opinion is given as to whether the accounts present a 'true and fair vieW and the
report is limited to those matters set OLrt in the statements below.
INDEPENDENT EXAMINER'S STATEMEl+lT
I have completed my examination. I confirm that no material matters have come to my attention in
connertion with the examination giving me cause to believe that in any material respert:
11 Aecounting records were not kept in respect of the Trust as required by sertion 130 of the Art,-
or
21 The accounts do not accord with those records; or
31 The accounts do not comply with the applicable reqU1￿MentS concerning the fom and content
of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than anv
requirementthatthe account5 give a 'true and fairVie￿ which is not a matter considered at part
of an independent examination.
I have no concern5 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 account5 to be
reached.
Keith F. Pavey,
Broadoak Accounting Services,
6 The Oaks,
Wembdon Rise,
Bridgwater,
SomerseL TA6 7QL.
Date..
lkn 2oZI

Page 7
ST. AUSTELL GOSPEL TRUST
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 5- APRIL 2021
Year to 05.04.2021
Designated
Fund
Year to
05.04.2020
Total
ALL ITEMS RELATE TO uNREsTRl￿ED
General
Fund
Total
INCOME FROM
Collections and Donations (Excl. Gift-Aidedl 33,855
Contributions from the Congregation
23,500
Gift-Aid Donations
28,656
Tax Refunds on Gift-Aid
7,164
Payroll Giving
5.049
Gifts- Other Church Gatherings
Legacy
Burial Fees
Interest Received
5CKJ
20,265
5,000
1,250
34.355
43,765
33.656
8,414
5,049
32.180
29,525
33,409
8,352
3,559
2,200
79,645
4.400
43
79,645
4,400
43
10,550
76
TOTAL INCOMING RESOURCES
182.312
27,015
209,327
119,851
RESOURCES EXPENDED
mE￿ING HALL RUNNING cosrs
Water and Sewerage
Light and Heat
Repair5, Cleaning and Consumables
Equipment Renewal
Telephone and Internet
Insurance
Professional Expenses
Burial Ground Costs
Sundry Expenses
Depreciation
567
6.154
16,863
31.058
996
1.928
1,569
1.659
357
94.566
567
6,154
16.863
31,058
996
1.928
1,569
1.659
357
94,566
464
16,094
25,122
1,318
1,890
2,976
3.586
240
96.400
155.717
155,717
148,090
OTHER CHARITABLE AcnviTIES
Congregation Support
Trarts and Publications
11,550
11,550
357
GOVERNAN￿ AND SUPPORT cosrs
Accountancy and Independent Examiner
Book-Keeping
Professional Support
Stationery and Computer Costs
2,145
1,414
1,470
2,002
2,145
1,414
1,470
2.LK)2
2.295
2,316
1,250
1.937
TOTAL RESOURCES EXPENDED
162,748
11,550
174,298
156,245
NET SURPLU
DEFICI
FOR THE YEAR
19,564
15.465
35,029
136,3941
TOTAL FUhlDS BROUGHT FORW
RD
1,931,447
1,931,447
1,967,841
TOTAL FUNDS CARRIED FORWARD
1,951,011
15,465
1.966.476
1,931,447
The notes on pages 9 to 13 form a part of these Financial Statements. All of the above artivities are
classed as continuing an(1 the￿ a￿ no gains or losses other than those iftcluded above.

Page 8
ST. AUSTELL GOSPEL TRusr
TY
BALANCE SHE￿ AS AT 5 APRIL 2021
Asat
05.04.2021
Asat
05.04.2020
Notes
TANGIBLE FIXED ASs￿s
Freehold Pro
and Land
At Por Moor Road, St. Austell
At Robartes Place, St. Austell
At Tre Wyn, Treverbyn Road, St. Austell
Portacal>in Buildin
1.5&2
1,523,875
216,227
72.770
1.602,715
221,943
75,057
15,539
17,759
Furniture rrttin
andE
ui
ment
16,510
22.013
Totsl Flxed Assets
1,844,921
1,939.487
CURREf+JT ASSETS
Stock of Fuel
Debtor5
Prepayments
Bank Accounts
750
12.161
4,212
281,646
1,049
9,681
3,887
198,463
298,769
213,080
LESS: CURRENT LIABILITIES- Due within One Year
Creditors
Accruals
Unsecured Loan
1,964
3,150
41,6
7,650
3,420
33,000
46,714
44,070
NET CURRENT ASSErs
252.055
169,010
TOTAL ASSEtS LESS CURRENT LIABILME
2,096,976
2,108,497
LESS: UABILrriES DUE A￿ER MORE THAN ONE YEAR
Unsecured Loan
1130,5001
1177,0501
NET ASSErs
1,966.476
1.931,447
Represented by:_
FUNDS- UNREsfRicfED FUNDS
General Fund
Designated Fund
1.951,011
15,465
1,931,447
Closin
Balance
1.966,476
1.931,447
The Unaudited Financial Statements were approved and authorised for issue by the Trustees of St. Austell
Gospel Trust on the undermentioned date, and were signed on their behalf by
Trustee
Date
The Note5 on Pages 9 to 13 form a part of these Financial Statements.

Page 9
sr. AusfELL GOSPEL TRUST
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2021
ACCOUNTING POLICIES
1.1 Basis of Financial Statements
The Financial Statements have been prepared in accordance with the Statement of Recommended Prartice..
Accounting and Reporting by Chartties preparing their Accounts in accordance wrfch the Financial Reporting
Standard applicable in the UK and Republic of I￿13nd IFRS 1021 issued on 16, July 2014, and incorporating
update bulletins l and 2: and the Financial Reporting Standard applicable in the United Kingdom and
Republic of Ireland IFRS 1021 and UK Generally Accepted Accounting Practice.
The functional currency of the Charity is Sterling 1£).
The Charity meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially
recognised at historical cost or transartion value unless otherwise stated in the relevant accountirig policy
notes.
1.2 Incomin
Resources
Donations are recognised in the Year in which there is entitlement and probability of receipt and the amount
can be measured with reasonable certainty. IncorDe is only deferred when the Charity has tofulfil conditions
befo￿ becoming entitled to it or where the donor has specified thatthe income isto be expended in a future
vear. Gift-aid is added to the value of the donations to which it relates.
Donated services are recognised as income and expenditure in the financial statements when organisations
or individuals offertheirservices and support pro bono. The value of these donated seNices tothe St. Austell
Gospel Trust 15 considered to be equal to market value which would be paid were the services formal
procured. Investment Income is accounted for on a receivable basis.
1.3 Resources Ex
ended
Expenditure is included on an accruals basis. Liabilitie5 are recognised as soon as the￿ is a legal or
constructive obligation committing the charity to pay out resources.
Charitable activities comprise those costs directty attributable to the fulfilment of the Charitable objects.
1.4 Governance and Su
ort costs
Support costs have been allocated between governance costs and other support costs. Governance costs
comprise all costs involving the public accountabiltty of the Chartty and costs related to statutory
requirements. Governance and support costs are allocated to charitable artivities on the basis of capacity
used.
1.5 Tan
ible Fixed Assets and De
Freehold Pro
Tangible Fixed Assets are stated at cost less dep￿ciation. Freehold Land is not depreciated. Depreciation is
provided at rates calculated to write off the cost, less estimated residual value, of each asset over Tts
expected useful life as follows:_
reciation
Freehold Property- Par Moor Road 5% per annum- Straight line basis
Robartes Place
3% per annum- Straight line basis
Treverbyn Road IIYA per annum- Straight line basis
Portacabin Building
20% per annum-straight line basis
Furniture, Fittings and Equipment
25% per annum- Reducing balance basis
1.6 Taxation
The Trust is a registered Chartty and is not liable to United Kingdom taxation on charitable activrties, provided
Income falls wtthin the Charitsble exemptions and is spent on charitable purposes.

Page 10
sr. AusfELL GOSPEL TRU
NOTES TO THE FINANaAL STATEMENTS FOR THE YEAR ENDED 5- APRIL 2021
CONTINUED
ACCOUNTING POLiaES
1.7 Funds
The General Unrestricted Fund is free for the Trustees to use for any purpose in furtherance of the Trusvs
charitable objects. A Designated Fund has also been established for which relevant figures are stated on page
7. There are no funds restricted to specific purposes.
1.8 Goin
Concern
The Trustees consider that there are no material uncertainties about the charitvs ability to continue as a
going concert). The Trustees do not consider that there are any sources of estimation uncertainty at the
reporting date that have a significant risk of causing a material adjustment to the carrying amounts of assets
and liabilitie5 Wlthin the next reporting per40d.
From 18 March 2020, theTrustteMporarily￿aSed using the Gospel Halls which is operates, due tothe global
Covid-19 pandemic. and the general lockdown imposed by the Government. The Tmstees do not consider
that the Covid-19 pandemic will have any effect on the ability of the Tnjst to continue as a going concern.
2. TANGIBLE FIXED ASSErs
lal Thi5 Comprises:_
CONTINUED
Freehold
Land
and Pro
Furniture,
Fittings and
ui
Portacabin
Buildin
Total
COST
As at 06.04.2020
Additions in Year
2,518,409
22.199
154,224
2,694,832
As at 05.04.2021
2,518,409
22.199
154,224
2,694,832
DEPRECIATION
As at 06.04.2020
Charge for Year
618,694
86,843
132,211
5.503
755,345
94.566
2,220
As at 05.04.2021
705,537
6,660
137,714
849,911
NET BOOK VALUE
As at 05.04.2021
1.812,872
15,539
16,510
1,844,921
As at 05.04.2020
1,899,715
17,759
22,013
1,939,487
Ibl The Book Value of Freehold Land and Pro
is summarised
Meeting Hall
Par MoorRoad.
St. Austell
Meeting Hall
Meeting Hall
Robartes Place, Treverbyn Road
St. Austell
St. Austell
Total
COST
As at 06.04.2020
and As at 05.04.2021
2,174,952
250.523
92,934
2.518,409
DEPRECIATION
As at 06.04.2020
Charge for Year
572,237
78.840
28,580
5.716
17,877
2,287
618,694
86,843
As at 05.04.2021
651,077
34,296
20,164
705,537
NET BOOK VALUE
As at 05.04.2021
1,523,875
216,227
72.770
1,812,872
A5 at 05.04.2020
1.602,715
221.943
75,057
1,899,715

Page 11
sr. AUSTELLGOSPEL TRUST
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 5- APRIL 2021
CONTINUED
Icl Land Re
"st T￿e Numbers of the Freehold Pro
owned are as follow5:_
Par Moor Road, St. Austell:
CL248188; CL252468 and CL245568
Robartes Place. St. Austell:
Number not currently allocated.
Treverbyn Road, St. Austell:
CL310364 (The Hall at this site is currently of a temporary nature)
3. LIABILITIES- UNSECURED LOAN
The Trust has received an interest free Loan as below. The Central G.H. Trust 15 a charitable Trust with parallel
objectives. but seNing a wider geogrdphic area.
The Loan comprise5-_
At
05.04.2021
At
05.04.2020
Central G.H. Trust
172,100
210.050
The above lendin
issu
ectt
re
ntas
Ilows
Within One Year
In Years 2 to 5
After More than 5 Years
41,600
130,500
33,000
132,000
45,050
172,100
210.050
4. TRUSTEES. REMUNERATION AND EXPENSES
No Trustee recewed any remuneration or other beneffts for services rendered in this year or in the preceding
period. Expenses incurred were reimbursed. if applicable, at cost. with no benefrt whatsoever arising to the
recipient.
5. EMPLOYEES
The Trust had No Employees in this year or the preceding year.
6. VOLUNTEERS
The Trust relies on volunteers to carry out Management, AdministratiorF and certain Maintenano work.
7. INDEPENDETr￿ EXAMINER'S FEES
Year to
05.04.2021
Yearto
05.04.2020
These were:_
2.145
2,295
8. t)ONATED SERVICES
There were no donated services expended in this year or the preceding year.
9. RESOURCES EXPENDED
These were:_
Year to 05.04.2021
Other
Charitable
Artivities
Meeting Hall
Running
Costs
Year to
05.04.2020
Total
Direct Costs
Support Costs
Governance Costs
155,717
4,886
2,145
11,550
167,267
4.886
2,145
148.447
5,503
2,295
162.748
11.550
174,298
156,245
Full Detsil is gtven on Page 7

Page 12
ST. AusfELL GOSPEL TRUST
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 5- APRIL 2021
CONTINUED
10. ANALYSIS OF NET ASSEfs BEfwEEN FUNDS
General
Unrestricted
Fund
Designated
Fund
Total
Funds
AS AT 5- APRIL 2021
Tangible Fixed Assets
Current Assets
Current Liabilities
Liabilities Due after More than One Year
1,844,921
283,304
146,7141
1130,5CK)I
1,844,921
298,769
146,7141
1130.5001
15,465
Total Funds
1.951,011
15,465
1.966,476
AS AT 5- APRIL 2020
Tangible Fixed Assets
Current Assets
Current Liabilities
Liabilities Due after More than One Year
1,939,487
213,080
144.0701
1177.0501
1.939,487
213,080
144,0701
1177,0501
Totsl Funds
1.931,447
1,931,447
There were No Designated Funds at S April 2020.
There were No Restricted Funds at any time in the 2 Years to 5 April 2021.
11. MOVEMENTS IN FUNDS
Opening
Balance
Incoming
Resources
Resources
ended
Closing
Balan
YEAR TO 5- APRIL 2021
Unrestricted Funds
General Fund
Designated Fund
1.931.447
182,312
27,015
1162.7481
111,5501
1,951,011
15,465
Total Funds
1.931A47
209.327
1174,2981
1,966,476
YEAR TO 5- APRIL 2020
Unrestricted Funds
General Fund
1,967,841
119.851
1156,2451
1,931,447
Total Funds
1,967,841
119,851
1156,2451
1,931.447
There were No Designated Funds in the Yearto 5 April 2020.
There were No Restricted Funds at any time in the 2 Years to 5 April 2021.

Page 13
ST. AUSTELL GOSPEL TRUST
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 5- APRIL 2021
CONTINUED
12. posr BALANCE SHEET EVENTS. CAPITAL COMMtrMENTS AND FUTURE PLANS
No significant Post Balance Sheet Events have arisen, and no Capf(al Commitments have been entered into. At
the Par Moor Road site. there are proposals. subject to planning permission, for the provision of a further
permanent Local hall at a budgeted cost of approximately £250.000, and of possible development which will
come under further consideration. This would be scheduled over the next several years.
Also. the construttion of a permanent Meeting Hall is envisaged on Land at Tre-wyn. Trevelyan Road. St. Au5tell,
at a budgeted cost of £300,000 approximately, and may now be considered over a 5 year time scale.
In the longer temi, the Hall at Robartes Place St. Austell may also be considered for sale.
13. RELATED PARTY TRANSAcfioNS
Payments were made as follows.-_
Yearto
05.04.2021
Year to
05.04.2020
To the Business of
In which the following
Trustee was a
artici
ator'.-
A.C. Global Ltd
Mr. Kenneth A. Glazebrook
Cornish Industrial Supplies Ltd Mr. Bruce Munn
Kernow Fixings Ltd
Mr. Nathan Prisgrove
Nine Group International
Mr. Karl Glazebrook
79
71
359
773
3,143
342
91
799
The above expenses were provided at cost by the Businesses concerned. wrthout any Profft element.
Expenses were also reimbursed as stated in Note 4.
Donations were received from Trustees and parties connected thereto. in the following totals:_
Year to
05.04.2021
Year to
05.04.2020
31.542
29,260