Charity r¢gisty8tion nufftber.. 1159656 Wheatridge Gospel Hall Trust Annual Rert and FiThancial Statetnellts for the Year Ended 5 April 2024
Wheatridg¢ Gospel Hall Trnst Contents {¢ontitiued) R¢f¢r¢nce and AdTnini5trative Details TTU51ees' Report 2to5 Siatemetht of fn]stees' iiesponsibilitics 6t07 lttdq)endent Ex8minels Rep)rt Statemenr of Financial Artiviti&s Balance Sknee¢ Ioto 11 Cash Flow Statement 12 Notes to the Financial Stsi&nents 13to20
Whe4lridge Gospel Hall Trust Rtferenee and Admillistrative Details Mr William HarrL5 Chltf Exetlltive Offlcor Mr Damion Jones. appointed on 31 January 2024 Mr Uoyd Coldrick, resigned on 31 January 2024 Mr Robert Itnner TThJtees Mr WilliatTr Harris MrNfftgel Fr¢¢ma Mr Sam Griffiths. 8ptM)inted on l l October 2024 Charity Registr*tio Numbtr 1159656 Prknclpal Offite tirr£nway$ House strol Road Brwkjhorpe GIoucc8tcr GL4 OUJ Ind¢p¢ndtDt ExaninerlAeeount•Nt Ew& Rathikows Hinton Abbott Accountant5 2 Kingsdown Orchard Hydc Road Ddon Wiltshire SN2 7RJi Page I
Wheatrldge Gospel Hall Trust Trustees, Report The pre5eTit the onttual report tog¢ther with the financial stsiements of the charity for the year ended 5 AprAI 2024. The finan¢ial statements have been pr¢par¢d in accordance with the ac¢ountin8 policies set out on page 10 alld comply with the Trust Deed and applicable law. Structurei governance and m8J4g¢ment N4fyre ofgovunthg docvmeTrt The chaTity is controlled by a deed of tNsL and cottstithtes unincorporated ch1. The Wheatridge Gospel Hall Trust 15 COllStiwt¢d by a D¢ed of TrL¥t dated 7tb Novelllber 1971 atllell¢kd by VdTi¢)U$ Deeds and rnost recelltiy by Deed of Variation dated on 19th August 2014.The Trusl was registered with the Charity con1510 for EllgIad alld Wale$ on 17th DecembcF 2014 under Clrity Registrdtion Number. 1159656. The Trustees who have seryed thwing the yegr and since the year end are set out on page l. None of the T¢uste¢& t)or any per80n connected with them. received any remunerdtion or expenses from the cbllty in the year eLded 5 ANil 2024 {2023.. £nil). andtr4TiNiR¥ ofirustses The TTU8t operates 4 Gospel halls alld Trust¢es are ebosen from among the regular congregation of the hall& New Trnstees are nominated by th¢ exisiing Ttee5 or by the Congregation and must be appointed by unanimous resolution of the congregation. They are sclccted according to their skills and experience and are expected tts Use both in furtheTing the object5 of the Charity. Ch¢¢ks are made to ensure the Trustees, eligibility to act and incomin8 Trustees are made aware of thcir rE5ponsibilities by the ¢xixtising Trustees. who eD5ure that new Trustees read th¢ Trust Deed and r¢l¢Yant Charity Cortslnission guidats¥e. Wider Nettvork The Trllstees rnaintain infornlal litiks with $uni]ar dltieS with a view pooling experience ¢oDsi¢knd in pursuitig th¢ objects of the Charity. The Charity also maintain5 particular link5 Wlth Ernin Gospel Hall Trust, The Brid8¢5 Tntst and Cad¢orL Gospel Hall Trt and a]so pays ¢xp¢ns¢s on half Of these trusts. Rl8k Mwn4gem¢DI The Tn]st¢es have ideThtificd aTLd reviewed the major risks kn wbich the ¢htiTity is exposed alld confirni that they have estsblish¢d sy51ems to manage and mitigate those risks. Objectfves *Ad 4ttlvltles The charilable puryosw of the Chtitity are the advancement of the Chrisrian religion for the public ben¢fiL including by the caTryiDg OD of th¢ servi¢¢ of Ood in accordance with th¢ Old and N¢w T¢stam¢nts of th¢ Holy Bibl¢ as followed by those Christians forniing part of the world-wide fellowship known as the Plymouth Brethr¢n ChTj$tian Cbllrch (the "Bretltren") athd any other clwitable purposes ¢¢)nn¢¢t¢d with BretlTh. Th¢ ¢or¢ doctrine of the Brethren and proper pu¢¢$ in filltherC¢ of certain aspects of doctrine atr sutwnrrised iti two schedules to the Trust tk¢d. Page 2
Wheatridg¢ Gospel Hall Trust TTWtee8' Report (continued) Publle benellt The Trnstees confuTn that th¢y h&ve complied with their duty under s¢diorL 4 of the Charities Act 2011 to have due regard tt) the Charity Commi&sion's general guid&n¢e to charities on public lfrt. Mernben of the Con¢8110ll pfirticipate in a prornjne of street pr¢aching and Gospel tracts and bibles aT¢ provided free of charge by the Charity to su¢h preachers to bo handed out to Iterested llLellLi*rs of the public. Members of th¢ congr¢gati( work with Rapid R¢lief I'eatn {Ctwity Registration No.. 11615861 to support local needs. Meals were donated as listed below- Oct 23- Lu)den Prirnary Schi)tsl, Withington ColE Pritnary sch1, Carlton Pritti Scb(K>l. N'ov 23 - Looglevens Jnfants School 24- Tewkesbury FoodbanL Gloucester F(x)dbank. On wp of the meal donations RRT also carried a number of irnportani events 5upponing the local communty. Event D¥ame Lvallty Date StartExp¢cted number of rneals WOIiLD HOMELESS DAY - GLOS CITY Provided 60 Burger Meals for Homele&s / MtSSlON hlEAL disadvaTLtaged Pathway eletiring rvIce for Tewk¢sbury Borough Council Glou¢ester2310412024 Provided 240 meals acros$ 2 days f Ernergency Service5 training event Th¢ trust a150 donated Ilen to GloucestershiY¢ Bundles (Re#i%tered Clwiry Number 1172833), a local ¢harity that provides emergency packs of ioiletri¢$, clothillg and equipment to pregllani women and famili¢s with cbildren up to the age of16, WI themselves in crisis situations. Main activities and a¢hievements The TnLSt provides and maintains Gospel halls wh¢r¢ religious medings are held by the BTethr¢n fQllUllUDity. D¢t)iJs of the origins, teaclLill8S and way of lif¢ of the Br¢thr¢n can b¢ found on the website www.plyoUthbrethren¢hr1s'ilaThcrch.0rg atsd in the sehedules to the'l'rust Deed. Plans for futur¢ perio&q De5PLte th¢ increased cost of ener8y. the ttwt¢¢s fe¢1 tlLat thes¢ ineaSed costs are not Si8nificalltly itThpxtiDg OD the abilÉty of tht charity to continue os a going con¢em. Glou¢¢sterl111012023 Tewkesbwy Post Flood Clean-up Operation Glouc¢ster2010112024 Ex¢r¢tse Sabu]ite TrF4ining Evenl Mtctiogs Meetings beld at the Gospel hall would norniaiiy itkclude the Lords Supp¢r ICommuuioDk Gospel wachitig& Bible reading& alld Bible addresses. There is a stru¢tur¢d weekly schedule of meetin8s an(L depending on the particular LeetiDg, 330 people norniaily attend the meetings. Thc mcetin8s are attended by the rc8ular Cowegation and most are open w other properly disrM)s¢d visitor5. The noti¢¢ l)oard outside the Hall w¢l¢om¢s visitors alld displays the times of Gosp¢l pr¢&hithg5, along with a telephou¢ number for those seeking furtber infomiation or belp. Gospel trts, which are distributed by street preachers. also display this Inforntion. Bibles and an extensive raDg¢ of other Christian reading material are on display at the hall al visitors are free to help theDtselves. Page 3
Wheatridge Gospel Hall Trust
Trustees, Report {continu¢d)
SpreadlDg tlte Gospel ]uf&8agt and th¢ life of 8 Chrisli#n
Th¢ Gospel halls are a base frotn which the ffgular consregation and others who attet)d the meetings are encouraged
to spread the Christian GospeL in word and deed.
M¢mbtrs of the congregation parricipate in a programme of streei pr¢whJllg and Gospel tracts ADd bAbles are
provided free of Charge by th¢ Chariry to such preachers to be ]Landed out to int¢r¢st¢d memb¢rs of the publi¢.
Jn adth.tion to street weachin& members of the COngatIon work with Rapid Relief Team (Charity Kegistrdtio
No-. 1161586) to support Local necd5. The trjst also donated ircms ty Glou¢estershir¢ Bwidles (Regisi¢rcd Charity
NumEér 1172833). a local clwity tbat provide5 eMergell packs of toil¢tries, clothing and equipment to wegiiant
alld fatllhlies with ¢hil
Wheatridge C05pel Hall Trwt Trustees, Report (¢ontinued} Polley reserves The Tntstees have considered the level of reservcs they wish to retain. appropriate to the chantys need$. This ts based on the charity's sizc and the Itvel of financial commitments. The Trustees aim for the charity to hDld pproximatety £20,(y)O in ¢wrent account to meet the day to day ¢xpenses, plw an allowance for urgent repairs and capitsl cxp¢n5¢5. The TNsl¢es will endeavour tv ¥el aside fiwds unllecessatily. Free reserves accumulated in excess of the miniuLUtn will be used at th¢ discretion of the ttust¢eb for the strategic d¢velopmeDt of Wh¢atridge Gospel Hall Trust.The Trusteu ai]n to ensure that the charity will be able io continue to fvlfil its ¢haritable objectkvts even if ther¢ 15 a temporary shortfall in incom¢ or Un¢XFff¢ted expenditure, by Taising a fjJn(Ls appeal. Surplus funds are being sei &8ide for th¢ refurbishmeni or trd¢veloprnent of the Vicard8e Lane 51t¢. Free reserves at the year end were £195,143. The annual rert was approv¢d by the t¢¢$ of the Charity on ........ . behalf b LJthJzozr . and signed on its 11 Mr Robert Jenner Trustee Mr Wiltiam Harris Chairman and tnjstee Mr Ni¥e Trustee iiV,111 Mr 5amud Griffith$ Tte¢ amion Jones Chief ¢x¢tuiive offic¢r Page 5
Whtridge Gospel Hall Trust Statement of Trustees, Responsibilities The trustees are responsible for preparing th¢ tn]stee5' report and the fmall¢ial statements in accordance with the Utiited Kitigdom Accwntin8 Stalldards (Unitrd Kingdom Generalty Accept Ac¢iJuntin8 Pr&tice) and applicable law and regulations. The law applible to Chariiies requires the trustees to prepaie fllmncial ststements for ¢ach fancIal year which give a trn¢ and fair view of the State of affairs of the charity and ol the illcoming resour¢es and application of re50urce5 of the ¢harity for that peri(vJ. Ill prtparing thes¢ fanCial staternent5, the trustees are required to: select suitable accouffling policies and th¢n appty them ¢onsist¢ntty,' observe the methods and principles in tbe Charili¢s SORP; make jud8ements estim&tes that are rtrasonable and pnjdent. slate whether applicabl¢ a¢¢ounting 5talldards have been follow¢d, Subject to any material departures disclosed alld explailled in the finan¢ial ststements; and preparc th¢ r]nancial statements on the going ¢1(¢rn b]8 ulliess At ts inappropriate to presume that the c]lty will contiDue in business. The tnLStees are respotL5ible for keeping propcr actourtting records that disclose with reosoryable cura¢Y at any time the f]nancial position of ihe chariry and ¢nable them to ensure that the financial statements comply with the Chariiies Aci 201 I, the Charities (Accounts and Reports) Regulations 2008, and the provisions of the c¢)nstiwtion. The trustres are also responsible foi safeguardiDg the assets of tb¢ charily and hrnrc foi taking reasonable stEPS for the preYetttioTh and d¢t¢ction of fraud aDd othti irr¢Bularities. All transactions have been reviewtd and approv by two trusttts. Thc ttustees aTe responsible for the Mainten¢e and illtegrity of the coryx)rate and fall¢la1 EDf0rnti0n included on the charitsble ¢ompauy'5 website. Legislatim governi the preparatioll aDd disS¢thttliots of fall¢la1 $tatem¢nts nLay differ from l¢gislaLion in other jurtsdiciioDS. 'ii JFW Approvedby thetrust¢¢s ofthe Chlty OD............................................... . and $i¢d on its behalf by: Mr Kobert Jenner Trustee Mr William Ha1$ nd ttust¢e Mr Nigel Freeman Trnstee Page 6
Wheatridge Gospel Hall Trust Statement of Trustees, Responsibilities (continued) Mr Sam MT Damion Jone5 Chief executive officer Page 7
Wbealridge Gospel Hall Trust Independent Examlner's Report to the tni8tees of Wheatridge Gospel Hydll Trust I report to the tsustres on my examimtson of the ()uts of Wheatridge Gospel Hall Tn1 for the year ¢lld¢d S April 2024. RupoD$ibilities b&5iq of report As the clwity ttustees of Wheatridge Gospel Hill Trust you are responsible for the preparnion of the accouniy in aCCordce with the requirements of the Charitieg Art 2011 ('the Act,). L repon in respect of my exatnination of the Wheatridg¢ Gosp¢l Hall ThLSt's accounts carried out under wtion 145 of the 2011 Act and in ¢4rying Y examination I hav¢ follow¢d all the applicable Dire¢tlOll5 given by ibe Charity Commission under section 14515Xbl of the Art. Independ¢nt ex*mlner's ststement Since Wheatridge G05p¢I Hall Trust's gross illcome exceeded £250,IX>O your ¢xarniner must be a member of h body iisted in section 145 of the 2011 Act. I confitm l am qualified to undertake the examin&tion bxaus¢ l an) a metntxi of. whi¢b is ooe of the listed bodies. I have completed my examin10n. I confimi no material matttts haye come to my attention in cortttection with the examittstion giving me cause to believe that in any mat¢rial T¢spert'. COUDting records were not kept in regpeet of Whe&trid¥e Gospel Hall Th1 as required by section 130 of the 2. the a¢cowit$ do accord with those records. or 3. the actouttts do not comply with Ihe aceountiDg r£quiTeents concerning the forni and content of accoullts set out in the Clwities (Accounts and Reports) Regulations 21MI8 other ally rwuireellt that the a¢¢ounts giv¢ a'¢N¢ fair view, which is not a matt¢r considered as part of aD illdepelldent exarniDation. I have no ¢oll¢erns and hav¢ ¢om¢ a¢ro&s no otber nlltters in cowiection with th¢ examination to which attention should be drawn in this report in order tt) enable a woper uuders¢anditig of ibe 0nts to be r¢td. Ewa Radzikowska FMAAT Hinton Abbott Accoulltants 2 Kingsdown Orchayd Hyde Road Swindon Wiltshire SN2 7RR Dat¢-. Page 8
Wh¢atridge Gospel Hall Trust ststement of FinaDeial A¢tivities for the Year Ended 5 April 2024 Unrestricted funds Total 2024 Note Ineome and Endowments from: Donations and l¢ga¢ies Charitable activities Jnv¢sttn¢nt inc(xtLe 648,412 2,706 3,083 648,412 2,706 3,083 Total income 654,201 654.201 Exptnditure on: Charrtable activities (193,581) (193,581) Total expenditure 193,581 {193,581) Net in¢ome 460,620 460,620 Net EtioveiEiEtIt in fullds 460,620 460.620 Reeonclllgtion o(funds Total fill)ds brought forward 2,704,SC 2,704,500 Total fllnd% caled forwaTd 3.165.120 Unrestrieted funds 3,105,120 Total 2023 Nots Itstomt Endowments frorn: Donations and legacies ]nv¢5tm¢nt incothe 180.196 315 180.196 315 Total ill¢orn¢ 180.511 180,511 Expenditure on: Cbaritable activitirs 169.979) (169,979) Total expenditure {169,979) (169,979 Nct income 10,532 10,532 Netmovemeot in fimds 10,532 10,532 RecoTh¢i1iatn ofhndl To¢al fidS brougbt forward Total IhJtyJ8 carried fonvard 2,693,968 2,693,968 2,704,51kl 2,704.500 All of the charity'5 activiti¢5 derive from continuing operauons during the aEove two periods. The notes on pages 13 to 20 form an integral part of these fuw¢ial stat¢ments. Pag¢ 9
Wheatridge Gospel Hall Trusl Oi¢gistr2tion number: 1159656) Balance Sheet as at 5 April 2024 2024 21123 ole xed assets Tangible &ssets 2,969,977 2,505,920 Current Aysets Debtors Cash at bank atsd in hattd 38.996 157,754 39,293 161,894 196,750 201.187 Creditors- Amounts falling due within one year et eurrent 1,607 2.607) 195.143 198,580 Nt¢ assets 3.165.120 2,704,500 Fuod$ of th¢ chgrity: Unrestricted infome funds Unrestricted fimd5 3,165,120 2,704.500 Total fund8 3,165 120 2,704,500 The fInala1 $tal¢m¢nts on pages 9 to 20 were approved by the trustee5, ar authoris¢d f¢)r issue on . and sigDcd on their behalf by.. obert Jenner Thtee Mr William Harris ChaiTmw }EyI te¢ Mr Nigel Fre Tru5tte The notes on pages 13 to 20 form an iiite&rdl part of these financial Statements. Page 10
Whtatridge Gospel Hall Trust (Registration Thumber: 1159656} Balance Sheet as At 5 April 2024 (contlDued) Jllll Mr Samu Trnstee riffith5 Mr Damion Jones Cbief ¢x¢wtive officer The notes on pages 13 to 20 form all itrtegral part of thesc fiDan¢ial statcmcnts. P4g¢ll
Wheatridge Gospel Hall Trust Cash Flow Statement for the Year Ended 5 April 2024 2024 2023 Note Cash flows from operating activitie5 Net cath income 460,620 10.532 Adjustments to cash flow$ from nOn•cash itetThs Dcprcciation Inv¢51m¢nt iticotiie 79,086 3,083 536,623 68,538 {315) 78,755 Worklng capital adjustments Decrease/(increase) in debtors Deerease in creditors 297 1,000 {10,tM3) N¢t cash flows from operating activities 535,920 68,712 Cub t]ow8 from iDve8titte activltles Interest reeeivable and similar Income Pur¢has¢ of tan8ible red assets Net cash flows from investing a¢tiviii¢s 3,083 (543,143) 315 3,818) (540,060) (3.503) Cash flovs from fin*nciDg attivities Repa)Thent of lo&n8 and IK>rrowins N¢t Idecrea8eyincrease in cash and ca5b equiYal¢t)t$ Cash and ¢&sh equAv&lellts at 6 April (60,000) {4.140) 5.209 161,894 156,685 C&8h aDd eash equivalents at 5 April 157,754 161,894 All of th¢ fk)w5 are derived from Continuing operatioDs durin8 the abDve two periods. The notes OD pages 13 to 20 forni an iDt¢8Tr1 part of thes¢ fala1 statements. P8g¢ 12
Wh¢tridge Gospel Hall Trust Notes to the FinAncial Statements for th¢ Y¢ar Ended 5 April 2024 l Aecomntlng pollcies ststement of eompliaDee The fanCIal statements have been prcpared in acCOrda¢t with the Ststement nf Recommended Practice.. Accounting md Rcporting by Chftrities preparing their accounts in ac¢ordall¢e with th¢ Financial Reporting Standard applicable in the UK aDd Republic of Jrelaud IFRS 102) issued ott 16 July 2014, and tncorporating update bulletins l atld 2, wld th¢ Financial ReportiDg S¢andard applicable the unit Kingdom and Republic of Ireland IFRS 102) alld Ll, ( Generally Accepted Accounting Practice. Th¢ fiu)ctional of the is sterling (£1. Basls of pr¢parlion The Trust meets tILe defjlliiiort of a publi¢ beefit entity ullder FRS 102. Assets and liabitities are initially rOgnISed histori¢al cost or traDsaction value unless otheThYise stated in the relevant accotu)iing policy ne{S). kneome And ¢ndowments Donation5 arc reco8ntsed fft the year in whi¢h there i5 entirletnent and probability of rCIpt and the amount cth be musured with re&sonable certaiuty. Inrome is lY deferred when the ¢hari¢y ha$ to fullil conditlOll5 before bwollling entitled to At or where the donor ha5 specified that the income 1$ io be expended in a fjjture year. Gift aid is added to the value of the donhtion to which it rela¢cs. Dotydted seThi¢es are r¢¢ognis¢d as inc0e aud exp¢nditiJr¢ in the fjnallcial Statents when organisations or individuals offer their seJvi¢e$ and support pro bono. The value of these donated services to The Bridges Gospel Hall Tt, Carlton Gospel Hall Trust and Elmin Gospel Hall Trust is ¢on8id¢r¢d to be ¢quai io market value which would be paid were the %ervice formally procvr¢d. This intludes services for by other tNsts. v¢slmeDt iOme is accoutred for on & r¢¢eivabl¢ basis. Expe*dltuYt ExpenditsJr¢ is included on in &ccnJals basis. Liabilities are rgnised as soon as there is a legal or ¢onslructive obligation Committing the Charity to pay out resour¢¢s. Charitsble a¢tiviti¢s comprise th05c costs dirc¢tly attributsble to the lfi]Me[rt of the charitable objects. GOvern¢t aDd Supwjrt e(dts Supwt Costs hav¢ been lOcated between goveman¢e costs and othcr support C05t5. Governmce costs comprise all osts involviDg the public axountability of the clmrity and ¢o$tS Telated to statstory requirements. Gov¢rnanc¢ and support costs are allocated to charitable activities on the basis of capa¢iry used. Page 13
Wheatridge Gospel Hall Try$t Notes to the Fin4ncial Statements for the Year Ended 5 April 2024 (continued) TaxatiD Th¢ Trnst is a registered charity is not liabl¢ to United Kingdom illLOtne or corporation tax on clwitsbk activitie$. provided incom¢ falls within the charitable exetnptLODS and i$ spent Ojh ¢ILaritable purrxyses. Tanglbk r]xed assets Jndiyiduai fixed assets ¢osiing £](.00 or tnore are initially recorded at cosl k5s aDy subwll¢nl aumulaTed depreciation and 5ubsquent accumulated impairnwht losses. DePrlstIOn and 8morti58tion Depreciation is pr()vided on tangible fixed asscts so as to writ¢ off the c1 or Valuatio less any estimated residual value, over their expected useful economi¢ lif¢ &8 follows: Asset class Ftrrhold buildiDgs FixDJre & Fittingq Depreei•tion method and rate 2V• Straight linc 20Yo reducing balan¢¢ d structure The gellernl urtrestriffl fjJnd is free for the ThIs5 to use for any Purpos in fi]rtheraD¢¢ of the tn]st's Charitable obj¢rts. R¢8tri¢ted fvnds arise from donations to the 1rusL which are Made for a specific PUTPOSC. Restricted funds can only b¢ used for the purpose for which fiu)ds were given. Desiwted fiuML8 are unrtstricted fkd$ set aside for $pe¢ific pu0$¢5 at the di5cr¢tion of the tte£s. Going ¢on¢¢rn The Trustees consider that there or¢ no material un¢¢rtainties about the ¢harily's ability to continue as & going Concern. The tswstees do not Consider that there are any sources of estimation uncertainty at the r¢porting date that have a 5i8llificant risk of causing a makrial adjusrment to the carrying atnounts of &ssets and liabilitie5 Wlthill ttLe next reporting period. Trustees, Remuneratlon and Eipenses No Tnste¢s re¢eived aDy remwleraLi or otlLer berlefits from an ernploymEni with the charity and no TnJste¢s were reimbur5cd for cxpenses (2023.. None) Wag&s & Salaries Ther¢ are no ernployets <2023: None) Page 14
Wbeatridg¢ Gospel Hall Trust Iyotes to the Financial Statements for th¢ Year Ended 5 April 2024 (continued) 2 Incorne froth domalions and kgacles Unrestricted fvndj Dtjignated General Total funds Donations and legacies. Donati{s- Gift aidable Donations- Non Gift aid Gift aidreelaitned 3 1.990 608,806 7,616 31.990 608,806 7.616 Totsi for 2024 648,412 648.412 Total for 2023 2.050 178,146 180.196 3 IDvestment ineome UrLre$trlcted funds Ceneral Totsl runds Interest receivable and similar in¢¢)m¢" Interest receivable on bank deposits 3,083 3,083 Tot*l for 2024 3.083 3,083 Total for 2023 315 315 Page 15
Wh¢atridge Gospel Hill Trnyt Notes to the Financial Statements for the Year Ended 5 April 2024 (eolllinued) 4 Net Incominot80lng resource5 Net Outgoing TEsourc¢s for the year include: 21124 2023 Other Cost of donat services LighL heat and pow¢r InsurdTLce Security R¥p4irs atld maintenance Telepholl¢ Health & Safery Conference hogting eosts Burial ground di5burs¢Eu¢nts Ptintin& postage and statioftery Cleaning Ikpre¢iatio Charitsble donations Equipment repair5 and ret)ew$ Acc4Juntancy fec& Consultancy fees Legal and professioDal Totsl Cost of Donated Servitts 3.375 14.816 26,739 2,914 1,455 8.811 839 20,972 12,032 44.935 4,058 4,332 14,142 .367 5.185 1,327 5,872 396 7.474 79.086 233 8,477 1,800 470 ,257 68,538 11.484 2.730 750 4.829 169,979 2,865 193,58l Emlin Gospel Hall Tn)st £10.032 (2023.. £2J45) The Bridge5 Trust £1,000 (2023- £4,6)41 Carlton Gospel Hall Trl £l,OW (2023: £7,816) 5 T&tion "The charity is a regisiettd charity and is therefore exempt from taxation. Page 16
Wheatridge Gospel Hall Trust Notes to the Financial Statements for the Year Ended 5 April 21124 (continued) 6 T8nglble Ilxed assets LaDd and buildings FurDitur¢ 4nd eqviprnent To¢*1 At 6 April 2023 Additions 3.744,609 543,143 22,486 3,767,095 543,143 At 5 April 2024 4287,752 22,486 4,310,238 Depreciati(•n At 6 April 2023 Charge for the year 1245.005 77.823 16.170 1263 1,261.175 79,086 At 5 April 2024 lJ22,828 17,433 et book Yalue At 5 April 2024 At S April 2023 Prorty D¢l8il8: 2.964,924 5,053 2.969,977 2,499,604 6.316 2,505 ¥20 LAnd re titles of the above proFrtrty b¢ld at¢ GR345439, fjR368003, GR72312 attd GR179435. 7 D¢btor% 2(124 2023 Prepaents Other debtors 4,732 34264 2,017 37,276 39,293 38,996 Pag¢ 17
Wheatridge Gospel Hall Trust Note5 to the Financial Stat¢rnents for the Year Ended S April 2024 {continu¢d) 8 Fu]hds Balante at 6 April 2023 Resources txpende41 Balgnt¢ •t 5 April 2024 rtsourtes UDrestricted funds G¢nerni 2,691,394 649.869 1189,249) 3.152.014 Designated 13,106 13,106 Total fut)ds 2,704,500 649,869 189,249 3,165,120 UThrestricted fuDd5 Balanct at 6 April 2022 Ineoming resoure R0re¢S expended April 2023 Unrestrleled tsnds General 2,679,537 177,006 (165,149) 2,691.394 Desigllated 14,431 3,375 Total fundj 2,693,968 179 056 168,524 2.704,500 P&g¢ 18
Whetridge Gospel Hall Trnst Notes to the Financial Sta¢emeDts for the Year Ended 5 Apiil 21124 {eontiDued) 9 Analysis of net behTeeD funds Urtrestricted d$ General Total funds at S April 2023 TaD8ible fixed assets Cwrent wsets Current liabilities 2,505,920 201,187 2,505.920 201,187 2.607 Total net Assets 2,704.500 10 Related pgrly trsnJ8Ctions Duting this year, £30.000 wa5 received from Dut)point of whith Nigel Freeman (mle¢) is a director and shareholder. &nd £9,000 w&8 received from Cotswold BusiD¢3S Suppli¢$ of which Lloyd Coldrick (tnt¢e) is a director and Shareholder. William Hanis (a trustge) £570 Ivan Cothi¢k (uncl¢ of tsvste¢) £240 James Coldrick (grajdfather o(tru5tee) £3,600 Rob FreEall (brother of trustee) £150 Victt>ria Harris (sister of trustee} £660 Andrew Jellner (father of tTr]5tee) £1,000 IA Anly5i$ of 8overDance and support costs Gov¢rnan¢¢ cNts Unrestritted Tntal fuDd$ Gclltral Attount8n¢y fees Fees paid to Accountant5 Legal fe¢5 Other gov¢rnan¢e ¢ost$ 1,800 2,865 8,477 1.800 2,865 8,477 Totgl for2024 13,142 13,142 Total for 2023 19,793 19.793 Pa8e 19
Wheatridge Gospel Hall Trnst Notes to the Financial Statements for the Y¢#r EDd¢d 5 April 2024 (continued) 12 Trwtets remuneration and expens No trustees, nor any persons Connected with thEm. have received any r¢mun¢ration from the cbaTity during the year. Pdge 20