Charity r¢gi8h?lion ThufftbEr-. I IS9656
Wheatridge Gospel Hall Trust
Annual Report and Financial Stat¢mentS
for thE y￿ End¢d 5 April 2021

Wbeatridge Gospel Hall Trust
Colltenls
Referenc¢ and Admini5trativc Ddail$
TTu8lees' Report
2to5
Statement of Trustees, ReSpo￿lb]litic3
Independent ExgminePs Report
Statement of Financial Activitles
B018n¢e Sheet
Not¢s to the Financial Statements
Ioto 16

Wheatridge Gospel Hall Trnst
Rtferellce and AdministrAtive Details
Mr Nicholas DOD￿$5
Tr¢asur¢r
MT William Harris
Trn51ees
Mr Nicholas Doou88
Mr Nirholgs Ponsford
Mr Robrrt jer￿¢r
Mr William Harris
Principal Offxe
Greenways Hou8e
Stroud Road
Ilrookthorpe
Gloucester
GL4 OUJ
Charity RegiJtratifyJh Number
l L59656
Independellt Ex*mtDerlAttountsAt Chris Pittock
Flinton Abbott AccoLmtants
2 Kingsdown OrcI￿d
Hyde Road
Swindon
Wiltshire
SN2 7RR
Pag¢ I

Wheatridg¢ GospeA Hall Trust
Tru8tet5' Report
The trubt¢es present the annual repDrt tog¢th¢r with the fu￿8￿¢1aI 5tatcments of ihe chaFily for the year ended 5
April 2021. The fthan¢ial statements hav¢ been pKpawd in accordat)ce with the &ccounting poliGie8 set on
page 10 and comply with the Trust Deed and applicable law.
Tr￿Stee$
Mr Nichhlas Doouss
Mr Pairltk Hill (resigned 30
September 2020)
MrN5chDlas Pon8ford
MY Robert lenner
Mt William Harris
S¢ructurei #overnAnee #Dd manAgemeDt
JV&iute ofgovernimg documenl
The ctwity is controlled by 8 deed of trust, atld con5tLtuies 00 urtincurp)raled charity.
The Wheatridge Gospcl Hall TTUSt is constiwted by a DeEd of TTh￿t dated 7th November 1978. atllended by
Vorious Deeds and most recently by D¢ed tsf Variation dated on 19th August 2014.The Trust was regi8tcrcd with
the Charity Commission for Eng5and Wa1¢5 on 17th Decembw 2014 under ch￿lty R¢gistratioTh Numlw..
1159656.
RécrulnNellt t7Md4ppoinlmenl oltru$iée
The TTUSte¢g WJK) hove served during the ytw ¥nd Since the year end aJe set out on pa8¢ 2. None of the
Trustee5, nor any p¢rson conneLrted with them. r¢ceIv￿ r¢munrratiDrt or cxpeTh8es from th¢ Chgrity ￿ the
year ended 5 April 202112020.. £nil}.
&Kdtroining oftrustees
Thc Trust op¢ratrs Go5pcI h*l]s and Trust¢¢s are chos¢n from among the regular conBrcgation of thc ha115. N¢w
Trustee8 gre [￿MInAl¢d by the exisling Trustees or by the ¢ongr¥£8tion a￿1 must be apposnted by LUIP￿i￿oUS
resolution ofthe congTegation. They Mre selected according lo their skills and experience artd arc cx1￿￿ed lo use
both in furthering the objects of the Charity. Checks )re made to ensure the TNstee5' ¢ligibility to Qct and
incoming Tru5t¢GS or¢ made awsre of their responsibilitir5 by the exigling Tn]stee8. who en8ure that n¢w
Trustees read the Tw5t Detd and rel¢vtni Charity Commission guidaThr¢.
Wider N¢hYork
Th¢ Trustees maintain inforn￿l link5 with TrustEes of similar Tru518 with a view to pooling ¢xperience
con8Ldered useful in PUT3uing thc objects of the Trust.'I'h¢'l'TU$t haq connections with EmJin Gospel Hall TrusL
The Bridges Trust and c￿ltOn Gospel HAII Tnjst and also pays exp¢n¥¢s on behallof ti*se trusts.
Risk Minag¢Jnèot
The Tru5tte5 have identified 8rtd reviewed the major rL5ks to whi¢h the charity is exposcd atld confirjn that they
have established 5ySt¢ms to m8nage and mitigate tknse riskg.
Page 2

Wheatridge Gospel Hall Trust
Trustees, Report
Ob3e£tiYes RclivitleS
Objects
The charitable PUTW>5E5 of the Charity the advancemeth the Chlislian religion for the public benefit,
including by thc carrying on of th¢ 5erYic¢ of God in aWord￿¢t with the Old and New Teslaments of the Holy
Bibl¢ as followed by those ChristigJJs forming pth of the world-wide lellow5hip known as th¢ Plymouth
BKthTen ChTi5tian Church {thc "Brcthren"} and any other charitable purpos¢8 cotitiected with Brethren. The
cor¢ doctrine of th¢ Br¢thTen Énd proper pra¢ti¢¢8 in fi]rtheraDce of certfiin aspect5 of doctrine are summarised in
two schedules to the Trust Deed.
Publie btmtfit
The TTU51e¢$ confjmi that they have complied with their duty under 8eclion 4 of the Charities ALt 2011 to havc
du¢ regard to th¢ Chgrity Commi88io0'x generpa guidance to charities on public benefit.
Mgln gdlvities and a¢bievemeDt5
The Trust provide8 and maintains Gospel halls Whe￿ rcligious TtL¢¢tings are held by the local BTethT¢n
D]nttLunity. D¢toil$ of the origins. ieachings and way uf life of the Brethren can be found on th¢ websit¢ -
www.ptytnouthbrethrenchrisiÉanchurch.or8 and in tht schedules to the Trust Deed.
The gospel hall8 remain¢d c108ed for the wknle of the 20121 finanGial Y￿ to JDillimi8e the spread of Ctsvid.19,
ail services wert conducted via video confer￿￿¢. All buildings owTrcd by the trust were tnaintaitled and heat
to prevent deteriorn¢ion.
The trustees hav¢ also established an Emerg¢nGy Needs fund br the duratiort of the current P8ndemic artd any
r¢s￿l￿nt economic do￿￿tUrn. Thi8 is providing lifftited fu1￿ClaI 8$51514nce by th¢ way of g[0¢￿ vou¢h¢Tg to
housEhDlds, whu have experi¢nced a recent and significmt decreas¢ in incom¢ due to the pandernic, such th&t it
15 likely to impart on the health andlor welfare of members of the hou8ehold. The t￿￿t has appointcd a Local
welfa￿ Pancl to th¢ appli￿1]￿n process and io admitiister the vouchcrs to qualifying applicant8.
Plalls for future period5
Th¢ Tn￿1 plans open the Cjospel Flalls again once safe to do so and government r¢gul8tions Jllow. Th¢ tTUSt¢C5
do not Gon5id¢r that th¢ Covi(J-19 pandemi¢ will have 8ny eifect on the ability of rhe trust to continue as a going
concern. SuTrlus fund5 aTf b¢ing 3¢t 45idc tor thB refuTbishtllcTht orredevek)pment of th¢ Vicar4e Lane site.
MeetiDg¥
A5 nOt¢d abov¢* r¢guldr me¢titsg8 were Swpended during 20ni.
The mectllw are attended by the regular cotigr¢gatiotJ ar￿ m05t arr op¢n to other properly disp05¢d vi5itor8.
The notice ￿0rd outside the Hall Welcom￿ Vi8Ltors and displays the titll¢S of G05p¢I pi¢achingi along with a
telephone nuttLb¢r fur Ihuse seeking further Ithrm￿lOn or help. Gospel tracts. which ￿e distributed by street
prcachers, also display this infornialion.
Bibles Énd Èn extensive range of other Christian rcading mal¢rial on dL5pl&y at th¢ hail and visitors ar¢ fr¢r
to Ilclp them5¢1ves.
Pag¢ 3

Wheatridge Gospel H*ll Trvs¢
Trustees, Report
Spreadiug the Gtssptl messftge the life of a Chr*tx#
Th¢ Cy05p¢I ha]1$ are a base from which the regular Cotwgaiion and others who altend the meelings 8Je
encouraged to spread th¢ ChTi51ir￿ GOSP￿1, in word and deed.
M¢tnb¢rs of ihe c4))wegation participate in a progtomm¢ of street preachinE and Gospel tracts and bib1¢5 ar
provi(kd free of ¢harEe by the Charity to such preaGh¢rs to br h8nded out to interested members of the public.
In addition to street preaching, ttL¢mb¢rs of the cengregalion work with Rapid Relief T¢arn (Charity ReEi3tratiotk
No.. 1161586) 10 8UPPDrt local needs. The trust also donated items to Gloucestcrshire BuThdle5 (R¢gistCTed
Ch￿lty Numb¢r 1172833), & local charity that provides ¢m¢rg¢nry packs of toiletries, clothing and equipm¢nt
to pregTWit women and femilies with children up to the ag¢ of16, who fitxi themselves itj crisis siknJatiOTh8.
During the year members of the congregation 433i5ted with thc Rapid Relief Team (Charity liegistration No-.
11615861 with di$tribution of Family Food Box¢s to Gltsuce8t¢T YMCA1196 br>xes per week through July 20 (4
consigTllll¢nts totall, 13 boxes in December '20)
In carrying out this worL the ¢tsngwEation considers itself io be Jiving out its f4ith in pr*tic¢, as pariicuiorly
¢x¢mplified in the following extract from the $thtdule to the Tnjst Deed on living a Christian lifr..
We 8eek gnd 8Te encoknrdged to live exemplary liv¢s in all our rel&tionships with others in the wider
Comr￿U￿lty (including former Brethrert). in accordance with the teachirw of Holy Scripture (l Tim 2:2}.
. We T¢gularly 80 Dut from our homes to PT¢ach on the streets. to dislributc Christian literature 9nd ctLgag¢ with
th¢ wider wThmunity {incllldinB fonnw BtethTeTh) itl ord¢T to PT¢seni etemal Salvatio￿ available to all men by
faith in Jcsus Chri#. (2 Ttm 4..2).
• We Seek as m¢mbcr8 of the publi¢ to lead Chrisiian lives &8 husbatM15 aJMI WiVCSy PgI¢ILt5, thldr¢n, ¢mployets,
¢mploy¢e8 and neighbours. {Col 3..22-25, Col 4..1).
• The PTt8eTV4tion and pwi¢ction of the fatnily LTrnit is fiuKtH]n¢ntal and children are prized as a blessing from
God. (PS8￿ 127..3-5). Th¢ ¢ld¢rly 4r¢ valucd members of th¢ community. for whom bDth th¢ir fa¥nily and the
wider coMm￿lty are ex￿Cted to care.
. Holy Scriptur¢ ljs lo be good neighEour5 to otheT8, aTHi d¢al with all other people {including fornier
Breihrenl opcnly. hon¢stly and fairly hnd consistent with these princip1¢5, we Should giY¢ time, lal¢nls at
mon¢y to &8sist those in need in the wid¢r wmmutiiiy. in yo far as reasonable given our abilities and our
availF4ble r¢sout¢ts. {Matt 7.12, Matt 22..39, Eph 4..28).
ttdittg
Funding is sought through gifis from the cOn￿gation and Gift Aid 18 claimed on eligiblE donation5. Fundin8 IS
30ttL¢ti]n¢8 received from other charitable trusts with rotnplem¢ntaTy objectives.
Vinan¢iJl r¢wiÈw
In ihe year ended 5 April 2021. the Trust had 8 Surplus of £65.440 of It￿ming resourc¢5 over ￿SOU￿¢S
¢xp¢n(ted. Total voluntary income received this y¢aT wa5 £192,605 rx)mp￿￿ to £180,607 in the previou5 year.
All fimds held were un￿strIct￿ fi￿d8.
Page 4

Wheatridge Gogpel Hall Trust
Trustees, Report
Policy reserv
The Trust¢e8 have con5id¢red the leve] of reserve8 they wish to retain, aPPTQPTiate to the charhty's needs. This i5
basd on the ciwity's 5iz¢ and the le￿1 of fin8nCi81 commitments. The Trust¢¢s wtn foT the dwity io hold
approxillL#t¢ly £20.000 in current account to meet the day to day expenses, plus an allowance for urgent Tepairs
and capital ¢xpensE5. The Trustces will ¢nd¢avour not to set &%ide funds utjllecessarily. Fr¢¢ r65¢rv¢s
umulated in ¢xcc3s of the Minim￿ will be used at th¢ di5Gretion of the trustces for the Strat￿]
dEvelopment of Wheatridge Go5￿1 Hall Trust.The Truste¢s aim to ¢n5ur¢ that the charity will be able to
continu¢ to fvlfil its eharitable objectLV¢S ¢v¢n if 1knr￿ 1$ a temporary Shortfall in incotn¢ or uneX￿ted
expenditur4 by raising a fi]nds ap]￿al.
Free reserve8 at the year end w¢r¢ £122,013.
The annual report was approv¢d by the tn]stees ofthe charity oTh......... ........ and si￿l on its behalf by..
ichofa5 Doou$9
TTh￿tee
Mr Nicholas
Trustee
nsford
Mr Robert Jct)ncr
T￿3
Mr William Harri8
Trust
Page 5

Wheatridge Gospel HAII Trust
Statement of Trllstees, Responslbllltles
The trustees ar¢ r¢5ponstble for pr¢w2ng the tru$t¢¢y' report and the finatLcia] 5tat¢ments in accord8nce with the
United Kingdom Accounting Standards (United Kingdom Generally Accepted Accousjiing Practice) and
applir#ble law and regulations.
Th¢ law applic8ble to ch8JitL¢S UL England Wales. the Charitiu Art 2011. Charity {Account8 and R¢ports)
Regulations at￿ the provisions of the Trust Deed require the Tnjstees to pr¢pare financial statements for each
rinancial Ye￿ which giv¢ a true and fair view of th¢ stat¢ of 8ff8ir8 of the Charity and of th¢ inwming resources
And application of resources, ittcludtng the income and eX￿nditur¢, ofthe Charity for that p¢ri(bd. Its preparing
tIK>se finanGial slatements. the Truste￿ aT¢ required to..
5¢1e¢t $uiièble accounting policies aJLd th¢n apply them consistently.
observe the ttL¢thods 8nd principles in the Ch4riti¢s SORP.
make judgcm¢nt3 OJLd 65timates that are rea80n&bl¢ and prud¢nt'
p￿pare the fJn8ncial slateJn¢nt5 On the 80in8 concern basis utL1¢55 it is inappropriate to pr£8um¢ that thr
Ch￿lty will continue in busin¢ss.
The tru8t¢¢S ￿ TestKFnsible for keeping prop¢r ac£outJting records that disGlos¢ with reosonable accuracy at aJLy
time the financial position of the ch8rity gnd enablc th¢tTh to emure thai the fjnancia151a1￿[L¢[lts Gomply with the
Charities Act 201 I, th¢ applicable Charities (Accounts and R¢port51 Regulations. and the provisions of the
on8titulion. The trustees are a180 respo￿sible for safeguarding th¢ &83¢ts of the charity and hcnce for ts&ing
reasonablc st¢P3 for the prevention and dctectiort of fraud and other irregularitl¢g.
AppTOV
by the trusteu of the chNrity OD..
8nd signed on its b¢h8lf by..
cholas Doou85
Tnlstee
MrNichol
Trust¢¢
on5ford
Mr Robert Jenner
Tru5t¢¢
Mr Williatn Harris
Trustee
Page 6

Wh¢8tridge Gospel Hall Trust
Independellt Examiner's Report to the trustees of WheAtrldge Gospel Hall Trust
I report ￿ the charity tru5t¢¢8 on rny examination of th¢ w¢ount$ of the charity for th¢ yw ended 5 April 2021
which ar¢ 5¢t out on pages 8 to 16.
Re5pe¢tive respon5ibili¢ies of trustees And examin¢r
A3 tbe dwity's trustees of WheatridBe Gosp¢I Hall Trust you are respon3ibl¢ for ihe preparation of th¢ aGrounts
in accordance with the requirements ofthe Charities Act 2011 ('the Act,).
I report in resP¢¢t of my examination tsf th¢ Wheatridge GosrKI Ha]1 Trust's accounts carried out under section
145 of the 2011 Act atld in carrying out my examination I have followed all the applicable Directions given by
the Charity Commission under 5¢rtiDn 145{5)(b) of the Art.
Iudependent examiner 5 Statetntnt
I hav¢ tompletcd my exgmination. I confirni that no material matters have com¢ to my attention in Co[u￿¢tion
with th¢ ¢xamination givhng ttL¢ ¢ause to believe that in any material K8pect.'
accounting re￿rdS wer¢ not kept in respect of Whc&tridge Gospel Hall Trust a5 requir¢d by section 130 of
the Act- or
2. the accounts do not accord with th03¢ r¢¢ord8' or
3. the accounts do tKkt Gomply with the accoutlting requirements concerning th¢ fomi and content of arwunts
3¢t tsut in the ChaJitl¢3 (A¢counts and Reports) R¢Elllations 2008 Oth￿ thÈn any requir¢m¢nt that th¢
aecounts give a 'true and fair view, which L5 Ilot a matter considered a5 part of art independent
examination.
hav¢ no concerns and have across no other matters in connection with the ¢x8miti&tion to which att¢ntion
siM>uld be drawn inthis report in orthr to enable &prop¢r undrrs¢8nding of the account5 to b¢ Y¢ad￿d.
Chris Pitto¢k
Hinton Abbott Accountants
2 KitLg5dtswn Orchard
Hyde Road
Swindon
Wiltshire
SN2 7RR
Dat¢-.
Page 7

Wheatridge Gospel Hall Trust
Stat¢ment of Financial Actlvities for the Ye4r Ended 5 April 2021
Uthrèstrltted
fuDds
Total
2021
NDto
Intome and Endowment5 from".
Donations and lega¢i¢s
InvesÉm¢nt inwme
192.605
192,605
Total incollL¢
192,616
192,616
Expenditure on:
Charitable adivities
127.176)
(127.1761
Total ¢xp¢nditure
127,1761
127.1761
Net incom¢
65,440
65,440
Netinovtm¢nt in fi
65.440
65,440
Re¢onciliwtiow of
Total funds brought forward
2,565,108
2,565.108
Total fund% carried forwgrd
13
2.630,548
2.630.548
Total
UJkre5tricted
Note
Illtome *nd Endowments froTh:
Donations and le8acie3
Inv¢stsn¢nt income
180,607
180,607
Totsl inwm¢
180,618
180618
ExpeDditure •n:
Charitable activitL¢5
116,742
(116,742
Totsl 6KpendiÈure
116.742
116,742
Net income
63.876
63,876
Net rnDvcment in funds
63.876
63,876
Re¢ontlliitlon of fulld8
Total funds brought forward
2,501,212
2.565,108
2,501,232
Total funth c￿Tled forward
13
2.565,108
All of the charity'8 acÈiviti¢s derive from continUill8 operations during th¢ aboyetwo p¢riod$.
The fiuMl8 breakdown for 2020 and 2021 is sknwn tLOt¢ 13.
Th¢ note8 on pages 10 to 16 foml an integral partof these f￿atIcIa] stat¢m¢ni&
Pagc 8

Wheatridge Gospel Hall Trust
(Registr&tioD number: 1159656)
Balance Sheet as at S April 2021
2021
2020
iyote
Flxed g88ets
Tan8ibl¢ ass¢ts
2.IAO,535
2,711,918
Current assets
Debtors
Cash at bank and in hatld
23,576
102,231
125,807
13.028
47.839
10
60,867
Creditorj: ATNounts falling due within year
3,794
3.677
Net turrent a$s¢tg
122,013
57,190
Total assets le55 c•rrext liabilitie5
2,761548
2.769,108
Creditors: Amounts fhlling due After more thau year
12
{132,000
2,630,548
04,0001
Net gssets
2,565,108
Funds of the tharity:
Umrtstritted income funds
Unrestricted fui
2,630,548
2,630,548
2,565,108
Total funds
13
2,565,108
cial statem¢tLiS on pages 8 to l6 w¢r¢ approved by th¢ trust￿5, ond authorised for issu¢ on
and signed on thetr behalf by..
ola5 Doou53
Tntsie¢
Mr Nicho1&8
Trust¢¢
on5ford
Mr Robert Jenner
Tn￿lee
Mr William HarrL5
Trustee
Th¢ notes on pages 10 to 16 fomi integral part of th¢s¢ financial statements.
Pa8e 9

Whe&tridge Gospel H#ll Tru8t
Notes to the FiDaDclal Statemettls for Ibe YeAr Ellded 5 April 2021
l Accounting politi
Stx(erneDt ofcompllAiice
The financial staiement5 have been preparcd in Keordancc with th¢ Statement of Rxotn]n¢nded Practice..
Accounting and Reporting by Charities preparing th¢ir accouttt5 itk acwTdatLte with the Financial RcpDrting
Stsndard applicable in the UK Wld Republic of Ireland (FRS 102) issued on 16 July 2014, and in¢oTptsrating
update bulletins l and 2, and the l.-inancial Rcporting Stand￿d applicablc in the Unitd Kingdom and Rwublic
of Ireland (FRS 1021 atKi UK Cjetherally Acc¢pt¢d Accounting Practsc¢.
The fi￿C(lOnd[ currency of the charity 13 3tsrling 1£).
B*sis of PTep*r*tio
The Trust meets the defmition of a publiG b¢nefit entity wider FRS 102. Assets and liabilities are initially
rew￿lS¢d at historical c05t vr trartsaction value wileys Otherwi￿ 3tated in the relevant arwuntirtE policy
notelsl.
Itttome and endoTvments
Donations are recogni3ed irt the ye8r in which th¢Te is entitlement and PTobability of receipt and th¢ amount cg
be m¢asur¢(J wittk re480nabl¢ c¢rtainty. Income 15 only dcferred when th¢ ¢harity has to filifil ¢onditions before
Ixcoming entitled to Lt or where th¢ donor has specified that the it￿0￿£ i3 to be expethd in a futwe ytsT. Gift
aid is addedto th¢ vglu¢ of the donation io which itrelat¢S.
Donated 5erYiccs are recognised as income PJLd exp¢nditure in the fiTwicial st#temeThts wtL¢n or8¥nisatiOE)s or
￿￿1Vidual$ offer their service5 and support pro bono. The value of these dojated service5 to AIIC CIO8pel Hall
Trust is consid¢Ted to be equal to market value which would be paid were th¢ $¢TVi¢¢ rom￿llY procU￿d. This
in¢ludes servic¢5 paid for by othertru3ts.
Inv¢sttn¢nt income is accounted for on a reccivabl¢ b￿18.
GIft￿Id
tncomlrig resources from TKlaims are included in the Statement of Finwcia] Activities at the same time as
the gift to which they relate.
Expenditure
Expenditur¢ is included on an attruals basis. Liabilitics are recogni5¢d 8$ soon Is there is a l¢gal or constructivt
obligation committing the Ch￿￿ty to poy out resourtts.
awitable activkti¢s Eomprise tho8e costs diTediy attributable lo th¢ fulfjbnent of th¢ th8ritable objects.
CoYprDantt gnd Support tosts
Support costs have been allocatrd b¢tween governBnc¢ cosis and other 5UPPOrt costs. Gov¢rnanc¢ ¢osts
¢omprise all c051s irtvolving the public accountability of the th&rity and costs related to ststutory requir¢ments.
Governsnce and sUPPOrt W3ts are alloGatcd to ¢h￿itable activitLE5 on the basis of caparily used.
Page 10

Wheatridge Gospel Hall Trust
Notes to the Financial Slatemenfs for the Year Ended S April 2021
The Trust is a Tegi5tered charity and is not liable kn United Kingdom UL¢om¢ or corporation tax on ch￿itable
ctivities. provided itKome f8118 within th¢ rhariiable exefflptions and is spent on ¢h3ritable puryKs.
T8Hgible fixed asjets
Individual fix¢d ag8etS COSting £100.00 or mor¢ aTe initially rccorded It ¢ost, less &ny sub8equ¢tht accumulat&l
preciation and 5ubse4uent accumulut¢d impairment loss¢8.
Dtpreciation atsd gmorti5atio
Depreciation is provided on tangible fixed as$et8 so as to write off Ihe cost or vJ]uatian. less any e5tittL)ted
residual valuE, 4)ver their exp￿I¢d usefijl econornir life tts follow5.'
A$JÈt thss
Frechold buildiDg$
Fixture & Fittings
DepTeciatioth method rats
2Yo Straight linc
20/0 reduckng balance
FuTLd 5tntetnre
The general unr¢$iTiCted fund i3 fr¢¢ for the Tru3tet3 to w for any PUTPOS¢S in fittheranc¢ of the trL￿,
charitable objects.
Restricted fi]nds arise from donations to thc tru3t, which are mad¢ for a Specific purpDS¢. Restricted fuTKis ¢8n
only be used for the pU￿Ose for whith funds wer¢ giv¢n.
Going CODcer
The Trustees consid¢r ihat there no m&t¢rial uncertainti¢s about the charity's abiliry to continu¢ ag a going
conccrn. The trustees do not ¢on$ider that there are any sources Of cytimation uncertainty aL th¢ reporting date
that have a Significant risk of causing a material adjustmenl to thc carrying amounts of ￿$¢t3 and liabiliti¢s
withiTh the next reporting pcriod.
From 18th March 202Q, Wheatridgc Gospel Hall Tn]$( ceased u8itLg the Eospel halls, which it operates, du¢ to
the global COVID.19 pand￿niG and the general I0¢kdo￿) imposed by Ihe governmenl. The trustees do not
comider that th¢ Covid.19 pandemi¢ will have any eff¢d ort the ability of th¢ trust to continu¢ as a going
concern.
Trustées. RemuneTatiDm gnd Expense$
No Trustecs recciv¢d any remuncration or other benefits from employmcnt with tlke ¢￿tty ond no Trustee8
were reL￿b￿r9ed for cxp¢nses {2020.. Non¢)
WaE*S & SalaTie¥
There are no eEMployees (2020: Non¢)
Pagell

Wheatridge Gospel Hall Trmst
Notes to the Finallcill Statements for the Year Ended 5 April 2021
2 Intomt from doDalioDs 4Dd l4EAcieJ
UnrestTiCttd funds
D*slgllatsd
Getytr4l
TotAI
fllll41s
Dona¢iony and legacie5,'
Donations- Gift aidable
Donations- Non Gift aid
ENI,. Funds
Gift aid r¢rlaim
Payroll Giving
43.775
116,135
43.775
116,135
19,286
10,944
2.465
19.286
10,944
2.465
Total for 2021
19,286
173,3 59
192,605
Total for 2020
180,607
180,607
3 live5tment intome
Ullrestrkttd
fuDd5
Cen¢r81
Total
fuDd$
Interest r￿tIvAble aTrd yimilaT income.,
Intcrest r¢¢¢iv8ble on batjk deposits
Total for 2021
Total for 2020
4 An8￿19 of governanc¢ gllPPOrt C05ty
CoverDantt ¢•sts
Unrestrict¢d
fundj
Gelleral
TotAI
fuDd5
Acwunlancy fees
Fee8 paid to A¢¢ountants
tLgal fee5
964
3.420
964
3.420
Ti*tal for 2021
4,384
4.384
TotAI for 2020
3,L50
3,150
Oovcmancc costs include £60012019.. £600) in resp¢cI of indertndent ex8minels fees.
Page 12

Wheatridge Gospel Hall Trust
Notes to the Financial StateTDen¢s for the Year Ended 5 April 2021
Net outgoing resourc¢5 for th¢ year it)clude'.
2021
2020
Repairs & rnaint¢ttanG¢
ItL5uranc¢
Sccurity
Water rat¢5
Light & heat
Telephone
Postage and stationary
L¢gd and professional
DepTeciatioÈ)
Sundry expenses
llltertDents
Publlrity Costs
Governart¢e
C05t of donated ser¥ices
ChaTitabl¢ donatlOTh8
ENF supybrt
Total
C05t of DoN•led S¢rvlte5
4,948
1,801
,727
8.003
2,541
1.232
761
18,792
506
1,304
2,130
69.519
390
533
11,531
756
353
3.420
69.930
226
1419)
204
964
10,956
230
20,550
127.176
1.020
io.oii
I IA742
Thc Bridg¢5 Trust £4.316 {2020.. £3,326)
Carlton Gospel Hall Trust £3,942 (2020..3,062}
Etmin Cjospel Hall TTU5t £2,698 (2020: £3,623)
6 Tru$t¢eB rem￿￿eratIOn and expen$es
No tr￿Stees, nor aty persons co[ll￿￿ed with them. have reeeived any remuneratioTh frotn th¢ rharity durijjg the
year.
Page 13

Wheatridge Gospel Hall Trust
Notes to the FiD2neial Statements for the Year Ended 5 April 2021
Y TAxitio
The charity is a registered charity is th¢retore exempi from tox4tion.
8 TAnclble fixed Assets
Land
buildiug$
Firnithre and
equipm*rtt
Totsl
Cost
At 6 April 2020
Additions
3,743,445
2,654
21,286
l.2
3,764,731
11.4541
At S April 2021
3,740,791
22,486
3,763.277
DÈpr¢cixtion
At 6 April 2020
Charge for the year
1.044,237
66,904
8.576
3,025
1,052,813
69,929
At 5 April 2021
1,122,742
book Y41u¢
At 5 April 2021
2.629,650
10,885
2,640,535
At 5 April 2020
2,699,208
12.710
2,711,918
Th¢ Trust has 3 halls and th¢ land registry numb¢rs with thEir r¢spe¢¢iv¢ addresses art ¥ follows..
Title No GR345439 , Addre35 Th¢ Roy8] Brit13h Legion. Vicarage Lane. Brockworth. Gloucester {GL3
4EZ)
. Titl¢ No '. GIU68003, Address.. Mce¢ing Hall at StKedkn5 Gree￿ M*3on Lan4 Mats9￿ GIOU￿ster
. Title No .' GR72312, Addws .. 61 Wheatway. Abbeyda]e, Gloucester {GL4 SETI
9 Debtor5
2021
2020
Prq)ayments
Other d¢btor5
1,630
21,946
2.025
11,a03
23,576
13,028
10 Cash and caih equiYal¢uts
2021
2020
Cash at b4nk
102,231
47,839
P￿14

Wheatridge Gospel Hall Trust
Notes to the Financial Statements for the Year Ended S Aprll 2021
11 Creditor5.- falliDg duE Wlthin yelr
2021
2020
Other creditors
1.294
2,500
3,794
1,517
2,160
3,677
12 Cr¢dltor$'. f¥lllng due ¥ftÈr ope yegr
2021
2020
Qih¢r108ng
132,000
204,000
13 FuDds
BAlaDte At 6
Aptil 202
IReomillg
rt8ourets
R¢s0￿￿e5
expeudtd
Tr#u$fer
April 2021
Unrestricted f￿ndS
General
2,565,108
171,604
(104,900)
(1,264)
1,264
2.630,548
D￿]gnated
19,286
20,550
Totsl f￿nds
2,565,108
190,890
(125,450)
2,630,548
Bfilance at 6
ApTiI 2019
Resouttei
BAl*lltt #t S
April 2020
ources
Unre5tritled futtds
Generd
2,501,232
179,386
115,510
2,565,108
14 Anglygig of ttel a￿¢ts b¢lw¢¢n
Unrutricted
fuAd5
Gelleril
Total funds at
5 April
2021
T&ngible fixed ￿5¢￿
Currenl 8S5ets
CU￿ent liabilstie3
Cr¢ditor% over l y¢ar
2,640.535
125.807
13,794)
132,000
2,640,535
125,807
13,7941
132,0(Kl
Total net assets
2.630.548
2,630,548
Pgg¢ 15

Wheatridge Gospel Hall Trust
Notes to the FiDan¢ial Statements for the YeAr EDded 5 April 2021
Ullrtstricted
funds
General
Total funds At
5 Aprtl
2020
Tangible fixed assets
Current tsgets
Currthi liabililies
Creditor5 over l year
2,711,918
60,867
{3,6771
204,000
2,711.9L8
60.867
(3,6771
204,000
Total nel assets
2,565.108
2,565 108
15 Analysis Of Det fllnds
At 6 April
2020
At 5 April
2021
Cath at and in h8nd
47,839
47,839
Net debt
47.839
47,839
At S April
2020
At 6 April
2019
tlows
Cath at bank al￿ in hand
38,599
9.240
47,839
Nct debt
38.599
9,240
47,839
16 Relgted party tr4nyactiDkns
During this year, £72.000 of loan8 were r¢paid 10 The Doou55 Chor5table Tft￿t. of which Mr Nichol8s Doouss {
Trustce of Wheatridg¢ G05p¢I Hall Trust) i5 also a Trustee. Int6re5t fre¢ loans still outstanding frotn The Doou88
ChaTitable Trllst ￿m0￿￿ed to £132,000 &8 at 5th April 2021.
DuTiDg thc year, Ihe aBgregat¢ donJtions received from tru$tees ￿xI related parties w¢r¢ £4.845.
Page 16