Charity Registration No: 1159509
ST. AUSTELL GOSPEL TRUST
ort of the Trustees and
Unaudited Financial Statements
th
For the Year Ended 5 A
ril 2023

ST. AUSTELL GOSPEL TRUST
YEAR ENDED 5" APRIL 2023
CONTENT5
Pages
Reference and administrative details
Report of the Trustees
Independent Examinerfs Report
Statement of Financial Activities
Balance Sheet
Note5 to the Financial Statements
9-13

Page I
ST. AU5TELL GOSPEL TRUST
REFERENCE AND ADMINISTRATIVE DEfAILS FOR THE YEAR ENDED 5- APRIL 2023
CHARITY NAME
St. Austell Gospel Trust
REGISTERED CHARITY NUMBER
1159509
TRUSTEES
Mr. Karl Glazebrook
M r. Kenneth A. Glazebrook
Mr. Bruce Munn
Mr. Nathall Prisgrove
Mr. Nigel M. Welch
Ichairl
TREASURER
Mr. Nigel M. Welch
PRINCIPAL ADDRESS
CIO Mr. Nigel M. Welch
2 Penwithick Road,
St. Austell.
Cornwall,
PL26 8UG
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.,
50licitors,
8 Market Street,
St. Akustell,
Cornwall,
PL25 4BB.

Page 2
ST. AUSTELL GOSPEL TRUST
REPORTOFTHE TRUSTEES FOR THE YEAR ENDED 5 APRIL 2023
The Trustees present their Report along with the Financial Statement5 of the Charity for the Year Ended
5, April 2023. The Financial Statements have been prepared in accordance with the accounting policies
set out on pages 9 10 and comply with the Trust Deed and applicable law.
Structure Governance and Mana
ement
Governin Document
The Charity is controlled by a Deed of Trust, and constitutes an Unincorporated Charity.
The St. Austell Gospel Trust is constituted by a Deed of Trust dated 16, April 1982, subsequent amendin8
Deeds, ènd most recently by a Deed of Variation dated 19 August 2014. The Trust was registered with
the Charity Commission for England and Wales on 5 December 2014 under Charity Registration Number-.
1159509.
Recruitment and A
ointment of New Trustees
The Trustees who have served during the year and Since the year end are set out on page l. None of the
Trustees, nor any person connerted with them, received any remuneration or expenses from the Charity
in the Year, nor in the preceding financial year.
The Trust operates four Gospel Halls and Trustees are chosen from among the regular congregation of
the halls. New Trustees are nominated by the existing Trustees or by the congregation and must be
appointed by unanimous resolution of the congregation. They are selerted according to their skills and
experience and are expected to Use both in furthering the objects of the Charity. Checks are made to
ensure the Trustee5' eligibility to act and incoming Trustees are made aware of their responsibilities bv
the existing Trustees, who ensure that new Trustees read the Trust Deed and relev3nt Charity Commission
guidance.
Wider Network
The Trustees m3intain informal links with Trustee5 of similar Charities with a view to pooling experience
considered useful in pursuing the objects of the Charity
Risk Mana
The Trustees have identified and reviewed the major risks to which the charity is exposed and confirm
that they have established systems or procedure5 to manage and rnitigate those risks.
ement
Ob ettives and activities
Ob'ectives and aims
The charitable purposes of the Charity are the advancement of the Christian religion forthe public benefrt,
including by the carrying on of the service of God in accordance with the Old and New Testaments of the
Holy Bible as followed by those Christians forming part of the world-wide fellowship know as the
Plymouth Brethren Christian Church Ithe 'Brethren"l and any other charitable purposes connected with
Brethren. The core doctrine of the Brethren and proper praetices in furtherance of certain aspects of
doctrine are summari5ed in two schedules to the Trust Deed.
Public benefit
The Trustees confirm that they have complied with their duty under sertion 4 of the Charities Art 2011
to have due regard to the Charity Commission's general guidance to charities on public benefit.

Page 3
ST. AUSTELL GOSPEL TRUST
REPORT OFTHE TRUSTEES FOR THE YEAR ENDED 5" APRIL2023
CONTINUED
Main Activities 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 schedules to the Trust Deed.
The Trust's main achievement5 this year have been to repay further amounts of borrowing and to
maintain the Gospel Halls for the continuing use of the congregation and visitors. It has a150 encouraged
works by the congregation, as described below.
The Trustees had also established an Emergency Needs fund for the dvration of the coronavirus
pandemic and any resultant economic downturn. This had provided limited financial assistance by the
way of grocery vouchers to households, who have experienced a recent and significant decrease in
income due to the pandemic, such that it is likely to impart on the health and/orwelfare of members of
the household. The Trust had appointed a Local Welfare Panel to manage the application process and
to administer the voucher5 to qualifying applicants. By the year end the purpose of the fund was
regarded as fulfilled and it has therefore been discontinued with the unexpended balance being added
back to the General Fund.
Meetin
Meetings normally held at the Gospel halls include the Lord's Supper Icommunionl, Gospel preachings.
Bible readings and Bible addTesses. There is a strurtured weekly schedule of meetings and. depending
on the particular meetin& between 30 and 250 people normally attend these occasion5.
The meetings are attended by the regular congregation and niost 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 fLJrther information or help. Gospel tract5. which are
di5tribLJted 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 themselve5.
With the easing of the previou5 Cc>ronavirus restrictions, the use of the Gospel Halls was largely resumed,
subject to ongoing care as to the necessary safety Considerations.
readin
the Gos el messa
e and the life of a Christian
The Gospel Halls are a base from which the regular congregation and others who attend the meetings
are encouraged to spread the Christian Gospel, in word and deed.
Members of the congregation normally participate in a programme of street preaching and Gospel tracts
are provided free of charge by the Charity to such preachers and to be handed out to interested
members of the public. Such preachings previously took place twice a week, and had been curtailed due
to the pandernic, but conditlDn5 permitted resumption during the year. on a weekly basis from August
2022.
In addition, members of the congregation have undertaken public benefit and outreach work in accord
with the Public Benefit Report attached.
In carrying out this work, the congregation considers itself to be living out it5 faith in practice. as
particularly exemplified in the following extrart from the schedule to the Trust Deed on living a Christian
Life:_
We seek and are encouraged to live exemplary lives in all our relationships Wlth others in the
wider community (including former Brethrenl, in accordance with the teachings of Holy
Scripture11 TIM 2:21

Page 4
ST. AUSTELLGOSPEL TRUST
REPORT OFTHETRUSTEES FOR THE YEAR ENDED 5" APRIL 2023
CONTINUED
readin
the Gos
el messa
e and the life of a Christian
Contlnued
We regularly go out from our homes to preach on the streets, to distribute Christian literature
and engage with the wider community lincluding former Brethren) in order to present eternal
salvation, available to all men by faith in Jesus Christ.12 Tirn 4.21.
We seek as members of the public to lead Christian Ilves a5 husbands and wives, parent5,
children, employers, employees and neighbours. (Col 3.22-25, Col 4..11.
The preservation and protection of the famlly unit Is fundamental ond children are prized as a
blessing from God. (Psalm 127.3-51. The elderly are valued members of the community, for
whom both theirfamily and the wider community are expected to care.
Holy Scripture commands us to be good neighbours to others, and deal with all other people
Ilncluding former Brethren) openly, honestly and fairly and ¢on515tent with these principles, we
should give our time. talents and money to assist those in need in the wider community, in 50
fèr as reasonable given our abilities and our available resources. Imatt 7-12, Matt 22.39, Eph
4=281.
Volunteers
St. Austell Gospel Trust relies on volunteers to carry out the management, adminTStration and, where
appropriate. general maintenance work. The Trust has no paid staff Dr paid Trustees.
Fundin
Funding is 50vght through gifts and donations from the congregation. Grants are sometimes received
from other charitable trLSSts with Complementary objectives. Gift ald is also claimed on relevant gifts.
Financial review
Financial
osition
In the Year ended 5, April 2023, the Trust had a deficit amountlng to f 31.988 of Incoming Resources
against Resourte5 Expended on General Fund (after Depreciation charged Of £92,442). There wa5 a
defitit in the year on the Designated Fund of £8,050, resulting in a net Fund Balance of £4,365 which has
now been added back to the General Fund. Total voluntary Income received this Year was £116.769
compared to £125,991 in the Year tL) 5 April 2022. Monies held on Bank Accounts at the year end
totalled £339.626.
All Fund5 held were Unrestricted Funds.
Reserve5
The Trustees have considered the level of reserves they wish to retain, appropriate to the charity's needs.
This 15 based on the charity's Size and the level of financial commitments. The Trustees have a programrne
of raising further funds by way of donations and collections, and if necessary loans. in order to fund
intended project5, and to facilitate repayment of existing lending. The congregation is kept regularly
informed of needs accordingly.
Free reserve5 at the year end were £291.142. The level of Reserves held is in view of further Local Hall
acquisitions as referred to under the next heading.
Plans for Future Periods
The Trust plans to CDnt¥nue all the current activities. At the Par Moor Road site a sertion of land is to be
sold off for £20.000.
The Trustees are actively lookins for opportunitie5 to purchase & property or land for further Local Hall
use.
Also, the construction of a permanent local Meeting Hall is envlsaged on Land at Tre-wyn, Treverbyn
Road, St. Austell, over a time scale of 4 to 6 years. Further Local Halls could cost £475,000 approximately
per hall at current prices.
In the longer term, the Hall at Robartes Place, St. Au5tell may also be considered for sale.

Page 5
ST. AUSTELLGOSPEL TRUST
REPORT OFTHETRUSTEES FOR THE YEAR ENDED 5-APRIL 2023
cowriNUED
Statement of Trustees, Res
onsibilities
The Trustees are responsible for preparing the Trustees. Annu31 Report and the Financial Statements in
accordance with applicable law and United Kingdom Accountin8 Standards (United Kingdom Generally
Accepted Accountiftg Practice).
The law applicable to charities in England and Wales, requires the trustees to prepare financial
statements for each financial year which give a true and fair view of the state of affairs of the Charity
and of the incoming resources and application of resources, of the charity for that period. In preparing
these Financial Statements, the trustees are required to
selert suitable accounting policies and then apply them consistently;
obseNe the methods and principles in the Charity SORP;
make jud8ements and estimates that are reasonable and prudent;
prepare the Financial Statements on the going concern basis unless it is inappropriate to
presume that the Charity will continue in business.
The Trustees are responsible for keeping proper accounting records that disclose with reasonable
accuracy at any time the financial position of the charity and enable them to ensure that the financial
Statements comply with the Charities Act 2011, the Charitie5 (Accounts and Reportsl Regulations 2008
and the provisions of the Trust Deed. They are also responsible for safeguarding the assets of the charity
and hence for taking reasonable steps forthe prevention and detection of fraud and other irregularities.
All transactions have been reviewed and approved by two trustee5.
On behalf of the board:
Trustee
Date..

THE INDEPENDENT EXAMINER'5 REPORTTO THETRUSTEES
OF ST. AUSTELL GOSPEL TRUST
FOR THE YEAR ENDED 5 APRIL 2023
Page 6
I report to the Trustees on my examination of the accounts of St. Austell Gospel Trust for the year ended
5, April 2023, which are set out on pages 7 to 13, and on the Trustees, Report for the year comprising
Pages 2 to 5.
RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER
The Charity's Trustee5 are responsible for the preparation of the account5 in accordance with the
requirements of the Charities Act 20111'the Att'l.
I report in respect of my examination of the Trust's accounts carried Dut 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 exarNinatlDn was Ccrried out in accordance with the General Directigns given by the Charity
Commission. An examination include5 a review of the accounting record5 kept by the charity and a
comparison of the account5 presented with those records. It also includes eonsiderBtion of any unusual
items or di5cIosLJre5 in the accounts, and seeking explanations from you as Trustees concerning any such
matters. The procedures undertaken dts not provide all the evidence that would be required in an audit
and collsequently no opinion 15 given as to whether the accounts present a 'true and fair view, and the
report is limited to those matter5 set out in the statements below.
INDEPENDENT EXAMINER'S STATEMENT
I have completed my examination. I confirm that no material matters have come to my attention in
connection with the examination glving me cause to believe that in any material re5pert:
11 Accounting records were not kept in respect of the Trust a5 required by section 130 of the Act;
or
21 The accounts do not accord with those records; or
31 The account5 do not comply with the applicable requirements concerning the form and content
of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than anv
requirememt that the account5 give a 'true and fairview, whlch is not a matter considered at pèrt
of an independent examination.
I have no Concerns and have come acr055 no other matters in corinection with the examination to which
attention should be drawn in thi5 report in order to enable a proper understanding of the accounts to be
reached.
Keith F. Pèvey,
Broadoak Accounting Service5.
6 The Oaks,
Wembdon Rise,
Bridgwater,
Somerset, TA6 7QL.
Date.. 24 July 2023

PBge 7
ST. AUSTELL GOSPEL TRUST
STATEMENTOF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 5 APRIL2023
Year to 05.04.2023
Designated
Fund
Yearto
05.04.2022
Total
ALL ITEMS RELATE TO UNRESTRICTED
FUNDS
General
Fund
Total
INCOME FROM
Collertions and Donations (Excl. Gift-Aidedl 46,770
Contributions from the Congregation
36,500
Gift-Aid Donations
25.050
Tax Refunds on Gift-Aid
6,262
Payroll Givin8
2,187
Gifts - Other Church Gathering5
Burial Fees
Other Income
Interest Received
46,770
36,500
25,050
6,262
2,187
44,605
44,000
26,886
6,721
2,829
950
4,950
500
26
578
578
TOTAL INCOMING RESOURCES
117,347
117,347
131.467
RESOURCES EXPENDED
Note 9
MEETING HALL RUNNING C05T5
Water and Sewerage
Light and Heat
Repairs, Cleaning and Consumables
First Aid Costs
Telephone and Internet
Insurance
ProfessTonal Expenses
Burial Ground Costs
Sundry Expenses
Depreci£tTon
542
18,125
17,593
680
1,099
2.748
1,581
275
201
92,442
542
18,125
17,593
680
I,D99
2,748
1,581
275
201
92,442
527
7.918
17.240
759
2.342
1,117
2,910
503
93,151
135,286
135,286
126,507
OTHER CHARITABLE AcfiviTIES
Support incl. Other Congregations
Congregation Health Support
Charitable Donation
8,050
8,050
6,106
9.050
6,106
25D
GOVERNANCE AND SUPPORT COSTS
Accountanry and Independent Examiner
Book-Keeping
Professional Support
Stationery and Computer Cost5
1.940
965
2.593
2,445
1,940
965
2,593
2.445
1,836
282
1,470
3,046
TOTAL RESOURCES EXPENDED
149,335
8,050
157,385
142,441
NET SURPLUS
DEFICIT
FOR THE YEAR
131,9881
18,0501
140,0381
110,9741
TRANSFER B￿EEN FUNDS
4,365
14,3651
TOTAL FUNDS BROUGHT FORWARD
1,943,087
12,415
1,955,502
1,966,476
TOTAL FUNDS CARRIED FORWARD
1,915.464
1,915,464
1,955,502
The note5 on page5 9 to 13 form a part of these Financial Statements. All of the above activities are
classed as continuing and there are no gain5 or10sses other than those included above.

Page 8
ST. AUSTELL GOSPEL TRUST
TH
BALANCE SHEET AS AT 5 APRIL 2023
Asat
05.04.2023
Asat
DS.04.2022
Notes
TANGIBLE FIXED Ass￿5
Freehold Pro
and Land
At Par Moor Road, St. Austell
At Robartes Place, St. Austell
At Tre Wyn, Treverbyn Road, St. Austell
Portacabin Buildin
1.5&2
1,366,195
204.795
68.196
1,445,035
210,511
70,483
11,099
13,319
Furniture Fittin
sand.E
ment
10,137
12,382
Total Fixed Assets
1,660,422
1,751,730
CURRENT AssErs
Stock of Fuel
Debtors
Prepayment5
BankAccounts
725
2,092
6,510
339,626
740
8,904
4.747
324,986
348,953
339.377
LESS.. CURRENT LIABILITIES- Due within One Year
Creditors
Accruals
Unsecured Loan
6,098
2,713
49,000
2,907
2,298
45,300
57,811
50.505
Ngf CURRENT ASSErs
291,142
288.872
TOTAL ASSETS LESS CURRENT LIABILITIES
1,951,564
2,040,602
LESS: LIABILITIE5 DUE AFfER MORETHAN ONE YEAR
Unsecured Loan
136.1001
185,1001
NET ASSETS
1,915,464
1,955,502
Represented by.."
FUNDS- UNRESTRICTED FUNDS
General Fund
Designated Fund
1,915,464
1,943,087
12,415
Closin
Balance
1,915,464
1.955,502
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
04.11.2023
Date
The Note5 on Pages 9 to IS form a part of these Financial Statements.

Page 9
sr. AUSTELL GOSPEL TRUST
NOTESTO THE FINANCIALSTATEMENTS FOR THE YEAR ENDED 5- APRIL 2023
ACCOUNTING POLICIE5
1.1 Basis of
re
aration of Financial Statements
The financial statements have been prepared in accordance with Accounting and Reporting by Charities..
Second edition of the Statement of Recomrnended Practice applicable to charities preparing their accounts
in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021
15sued in October 2019, the Financial Reporting Standard applicable in the United Klngdom and Republic of
Ireland IFRS 1021, and UK Generally Accepted Accounting Practice.
The ftjnctional currency of the Charity 15 Sterling (£1.
The Trust meets the definition of a public benefit entity under FRS 102. As5et5 and liabilities are initially
recognised at historical cost or transaction value unles5 Otherwise stated in the relevant accounting 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. Income is only deferred when the Charity has to fulfil conditions
before becoming entitled to it orwhere the donor has specified that the income is to be expended in a future
year. 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 statemerits when organisètions
or individua15 offertheir services and support pro bono. The value of these donated services to the St. Austell
Gospel Trust is considered to be equal to market value which would be paid were the services formally
procured. Investment Income is accounted for on a receivable bès15.
1.3 Resources Ex
ended
Expenditure 15 included on an accruals basis. Liabilities are recognised as soon as there is a legal or
construttive obligation committing the charity to pay out resources.
Charitable activities comprise thL)se costs dirertly 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 cost5 involving the public accountability of the Charity and costs related to st3tutDry
requirements. Governance and SLJPPOrt costs are allocated to charitable artivitie5 on the basi5 of capacity
used.
1.5 Tan ible Fixed Assets and De
Freehold Pro
ert
Tangible fixed assets are stated at C05t less depreciation. Freehold Land is not depreciated. Depreciation is
provided at rates calculated to write off the cost, less estimated residual value, of each asset over it5
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 IO% per annum- Straight line basis
Portacabin Building
20QA per annum - Straight line ba51S
Furniture, Fittings and Equipment
25% per annum- Reducing balance basls
1.6 Taxation
The TrLJSt 15 a registered Charity and is not liable to United Kingdom taxation on charitable activities, provided
Income falls within the Charitable exemptions and is spent on charitable purposes.

Page 10
ST. AUSTELL GOSPEL TRUST
NOTESTO THE FINANCIAL5TATEMENTS FOR THE YEAR ENDED 5 APRIL 2023
TH
CONTINUED
ACCOUNTING POLICIE5
1.7 Funds
The General Unrestricted Fund 15 free for the Trustees to use for any purp05e in fijrtherance of the Trust's
charitable object5. A Designated Fund had been established for which relevant figures are stated on page 7.
By the year end the purpose of the fund was regarded as fulfilled, and it has therefore been discontinued with
the tjnexpended balance being added back to the General Unrestricted Fund.
1.8 Goin
Concern
The Trustees consider that there a￿ no material uncertainties about the charity's ability to continue as a
going concern. The Trustees do not consider that there are any sources of estimation uncertainty at the
reporting date that have a significant risk of causing a material adjustment to the carrying amounts of o55ets
and liabilities within the next reporting period.
2. TANGIBLE FIXED ASSEf5
lal This Comprise5:_
CONTINUED
Freehold
Land
and Pro
Furniture,
Fittings and
Portacabin
ert
Total
COST
As at 06.04.2022
Additions in Year
2,518.409
22,199
154,224
1.134
2,694,832
1,134
As at 05.04.2023
2,518,409
22,199
155.358
2,695,966
DEPRECIATION
A5 at 06.04,2022
Charge for Year
792,380
86,843
8,880
2,220
141,842
3,379
943,102
92,442
As at 05.04.2023
879,223
ii,ioo
145,221
1,035,544
NET BOOKVALUE
As at 05.04.2023
1,639.186
11.099
10,137
1.660,422
As at 05.04.2022
1.726,029
13,319
12,382
1,751,730
Ibl The Book ValLre of Freehold Land and Pro
is summari5ed a5=_
Meeting Hall
Par Moor Road,
St. Austell
Meeting Hall
Meeting Hall
Robartes Place, Treverbyn Road
St. Au5tell
St. Austell
Total
COST
As at 06.04.2022
and As at 05.04_2023
2,174,952
250.523
92,934
2,518,409
DEPRECIATION
As at 06.04.2022
Charge for Year
729,917
78,840
40,012
5.716
22,451
2,287
792.380
86,843
As at 05.04.2023
808.757
45,728
24,738
879,223
BOOK VALUE
As at 05.04.2023
1,366,195
204,795
68.196
1,639,186
As at 05.04.2022
1,445,035
210,511
70,483
1,726,029

Page 11
ST. AUSTELL GOSPEL TRUST
NOTESTO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 5"APRIL 2023
CONTINUED
Icl Land Re
i5t Title Numbers of the Freehold Pro
ert
owned are as follows'.-
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 naturel
LIABILITIES- UNSECURED LOAN
The Trust has received an interest free Loan as below. The Central G.H. Trust is a charitable Trust with parallel
objettwes, but serving a wider geographic area.
The Loan comprises'.-
At
05.04.2023
At
05.04.2022
Central G.H. Trust
85,100
130,400
The above lendit)
is sub'ect to re
ment as follows
Within One Year
In Years 2 to5
49,000
36,100
45,300
85.100
85,100
130,400
4. TRUSTEES. REMUNERATION AND EXPENSES
No Trustee received any remuneration or other benefits for services rendered in thi5 year or in the preceding
period. Expense5 incurred were reimbursed, if applicable, at cost, with no benefit whatsoever arising to the
recipient.
5. EMPLOYEES
The Trust had No Employees in thls year or the preceding year.
6. VOLUNTEERS
The Trust relie5 on volunteers to carry out Management, Administration and certain Maintenance work.
7. INDEPENDENT EXAMINER'S FEES
Year to
05.04.2023
Yearto
05.04.2022
These were:_
1,940
1,836
8. DONATED SERVICES
There were no donated services expended in this year or the preceding year.
9. RESOURCES EXPENDED
Year to 05.04.2023
These were'.-
Other
Charitable
Attivities
Meetirig Hall
Running
Costs
Yearto
05.04.2022
Total
Direct Cost5
Support Costs
Governance Costs
135,286
6,003
1.940
14,156
149,442
6,003
1,940
135,807
4,798
1.836
143,229
14,156
157,385
142,441
Full Detail is given on Page 7

Page 12
ST. AUSTELL GOSPEL TRU
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2023
T￿
CONTINUED
10. ANALYSIS OF NET A5sFfs B￿EEN FUNDS
General
Unrestricted
Fund
Designated
Fund
Total
Fund5
TM
AS AT 5 APRIL 2023
Tangible Fixed Asset5
Current Assets
Current Liabilities
Liabilities Due after More than One Year
1,660,422
348.953
157,8111
136,1001
1.660,422
348,953
157,8111
136,1001
Total Funds
1,915,464
1,915,464
ASAT 5- APRIL 2022
Tangible Fixed Assets
Current Assets
Current LiabilitTe5
Liabilities Due after More than One Year
1,751,730
326.962
150,5051
185,1001
1,751,730
339,377
150,5051
185,1001
12,415
Total Funds
1,943,087
12,415
1,955.502
There were No Restritted Funds at any time in the 2 Years to 5, April 2023.
11. MOVEMENTS IN FUNDS
Opening
Balance
Incoming
Resources
Resources
Ex
ended
Transfer
Closing
between Funds Balance
TH
YEAR TO 5 APRIL 2023
Unrestricted Funds
General Fund
Designated Fund
1,943,087
12,415
117.347
1149,3351
18,0501
4,365
14,3651
1,915,464
Total Funds
1.955,502
117,347
1157,3851
1,915,464
YEAR TO 5- APRIL 2022
Unrestricted Funds
General Fund
Designated Fund
1,951,011
15,465
125,467
6,000
1133,3911
19,0501
1,943,087
12,415
Total Funds
1,966.476
131,467
1142,4411
1,955.502
There were No Restricted Funds at any time in the 2 Years to 5, April 2023.

Page 13
ST. AUSTELL GOSPEL TRUST
NOTESTO THE FINANCIAL5TATEMENTS FOR THE YEAR ENDED 5- APRIL 2023
CONTINUED
12. Posr BALANCE SHEET EVENTS. CAPITAL COMMITMENTS AND FUTURE PLANS
No significant Post Balance Sheet Events have arisen, and no Capital Commitments have been entered into. At
the Par Moor Road site a section of land is to be sold off for £20,000 for use as a School shop slte.
The Trustees are also attively IoDking for opportunfcies to purchase a property or land for further Local Hall use.
Also. the construction of a permanent Meeting Hall 15 envisaged on Land at Tre-wyn, Trevelyan Road, St. Austell,
over a time scale of 4 to 6 years.
In the longer term, the Hall at Robartes Place St. Austell may also be considered for sale.
13. RELATED PARTY TRANSACTIONS
Payments were made as follow5:_
Year to
05.04.2023
Year to
05.04.2022
To the Business of
In which the following
Trustee was a
artici
ator'.-
A.C. Global Ltd
Mr. Kenneth A. G13zebrook
Cornish Industrial Supplie5 Ltd Mr. 8ruce Munn
Kernow Fixings Ltd
Mr. Nathan Prisgrove
Nine Group International
Mr. Karl Gla2ebrook
708
135
500
96
412
The above expenses were provided at cost by the Businesse5 concerned, without any Profit element.
Expense5 were also reimbursed as stated in Note 4.
Donations were received from Trustee5 and parties connected thereto, in the following totals:_
Yearto
05.04.2023
Yearto
05.04.2022
36,902
37,747

## **St Austell Gospel Hall Trust** 

## **Public Benefit and Outreach** 

**2022/23** 



## **One of the Trust's principal activities that furthers its objects is providing a facility for the coordination of "outreach" work into the wider community** . 

The Trust's activities have obviously been seriously impacted by the COVID-19 pandemic . The Trust has endeavored to maintain its outreach activities as far as possible This report includes some of the things we have been engaged in. 

Members of the Congregation, acting under the directions of the trustees and with their full and active encouragement, have continued with the "outreach" work which they have carried out for many years. 

## **Gospel tracts and literature available from the Gospel Hall** 

The Trust maintains a display of gospel tracts, literature and Bibles in the foyer of its principal Gospel Hall and this fact is advertised on the Sign Board at the street entrance 

## **Street preaching’s and tract distribution** 

During 2022 we resumed our long standing committal to the open air preaching. 

In general the street preaching is conducted twice a week in Holmbush square, at least 2 person attend the preaching and during the preaching gospel tracts are distributed. On average 10 tracts are distributed on each occasion. Over 40 Preachers from the community regularly preach. 

## **Contact and support** 

Some members of our Congregation assisted the Rapid Relief Team charity in the 

following work 

## 3PR1501 

Providing Food and drink for 350 persons attending Cornwall Fire & Rescue open day 

## 3PR1500 

British Heart Foundation event at Penadlake gardens. Provided food and drink for approx. 100 people and donated the proceeds back to BHF. 

## 3RE1480 

Responded to a request by Devon and Cornwall police to provide subsistence to officers attending an illegal rave party. Providing refreshments to approx. 80 police officers and support staff. 



3PR1344 

Blue light Day event, providing refreshments in the form of food and drink to 150 persons attending the event. 


3PR1342 

Cornwall air ambulance (Helifest) providing refreshments for staff, organizers and volunteers at the event. Provided 75 meals 

Upcoming events which RRT expects to support in 2023 

Supporting the Bluelight appeal day in July 2023 

Support Fire & Rescue personnel on their sponsored bike ride for children’s charity Little Harbour 

Support the Cornwall Air Ambulance on the annual open day in July 2023 

We are open to further suggestions from the congregation which we will review and then put forward for approval at one of our regular trustee meetings.