Lime Walk Gospel Hall Trust Report and Financial Slatements Year ended 5 April 2022 Charity number.. 1159751
Ume Walk Gospel Hall Trust Report and Financlal Statements Contents Page Legal and admlnistralive Informaln Report of the Trustees Report of the Independent Ex8mlner ststement of ftnanclal 8¢tiw'ties Balance sheet Ca8hflow 81alement Notes fomilng p8rt of IM flnan¢i818t8tom•nts Additional infomiation 9-13 14
Llme Walk Gospel Hall Trust Legal and administrative infomiation Tru$tee$ Mr H B Robertson MrMJHèam Mr S Hill Mr l Lawrence Mr N Silcock Mr S Robertson Retired as Chaiman an¢J Trustee 4 May 2021 Appointed as Trustee 4 May 2021 Appointed Chaimian 4 May 2021 Tllle lo all freehold propertle8 was helfj Joinjy at the report approval dale by M&ssrs M Hearn, S Hill, S Robertson, and N Silcock. Correspondenc• addr•85 Orchard Hc*use Wantage Road Row8lo¢k Didcot Oxfordghir8 OX11 OJU Indopendont •xamln•r Or J R Ayllng BS¢ FCA 8 Troutbeck Avenue Leaminglon Sp8 Warwi¢k8hire CV32 6NE 8anker8 Lloyds Bank plc PO Box 1000 Andover 8x1 1LT Soll¢ltors Challenor & Son Stratton House Bath Streat Abingdon OX14 3LA Wace Morgan Tornleys 31 Market Street Nethwn Powyg SY162PG
Lime Walk Gospel Hall Trust Report of the TTUStees for the year ended 6 April 2021 The Trustees present thèir report along with the financial staternenls of the Charty for the year ended 5 April 2022. The financial slalemenls have been prepared in accordance Mrith the accounting policies set out on pages 9 and 10, and comply wth the Trustee Deed and applicable law. Structure, Governance and Management Governlng document Lime Walk Gospel H811 Trust 18 an unlncorporated Iw$l ¢tsn51iluted by a Deed of Trust dated 27 March 1992, amended 12 August 2005 and 8 August 2014, and was registered wth the Charity Commlssion f¢y England and Wgles on 2 January 201 S. R¢crullment and appolntment of new trusts•8 The Trustee9 who have served durlng the year and since the year end are sel out on page 1. No Trustees received rernuneration or expenses from the Charity in the year ended 5 Apnl 202212021.. none). The Trust operates five Gospel halls and Trustees are chosen from arn¢ng the regular congregation of the halls. New Trustees are nominated by the exisling Trustees or by the congregation and must be appointed by unanimous fesolulion of the congregation. New Trusteès are Selected according lo their skills and experience and are expeeted lo use both in furthering the objects of the Charity. Checks are mad¢ lo onguro the Truslees, gligibility lo act and Incoming Trustees are made aware of thelr responsibilities by the exlsling Trusles$. who ensurg that new Tfuslees read the Trust Deed and relevant Charity Commission guidancg. Wldof notwor Tho Trustees m8inlaln inlom81 links with slmllar charllie8 with a view lo pooling experience considered useful in pursuing the object5 of the Charlly. The Charity works closely th Foxh811 Gospel Hall Tru$1 IFGHTI which has 8imllar aims 8nd objecllv88. Regular donations ar• mad¢ by Lime Walk Gospel Hall Trust lo cover the malntènan¢• and runnlng expenses ol FGHT. Rlsk managemgnt The Trustees have examined the major $lraleglc. business and operational risks which the Charity fgces and conflrm that systems have been established lo mitigate those risks. ObJectlve8 and a¢tlvltles OblgGtlv•s and alms The charitable purposgs of th8 Charity are the advancement of the Chri81ian religion lor the public b&ngfil, including by the carying on ol the service of God in accordance with the Old and New Teslamgnls Of the Bible as followed by those Christians fomiing part of the world-wlde fellowship known a8 thè Plymouth Brethren Christian Church lthe '8relhren } gnd 8ny other charitable purposes connected wlh Brethren, The core doctrine of the Brethren and proper practices in furtherance ol certain aspects of doctrine are 8ummari5ed in tsvo schedules lo the Trust Deed. Publlc Benefit The Trustees confirm that they have eomplied with thèir duty under section 4 of the CharitSes Act 201110 have due regard to the Charity Commission's general guidance lo charities on public bènefit. During the year, members of our Congregation assisted the Rapid Relief Team eharily in their work of supporting those in Ilme of need. LWGHT personnel have assisted with bulk packaging of food parcels lo support f8milies who were in need of additional care. These food parcels, along with Earty Bird Leaming 'ts, Educalton Relief Boxes and SMARR T Breakfast Bars have also been dislribuled lo Pegasus Prlmary School, Didc¢t, Ronald McDonald House, OxforLY, UTC Oxfordshire, Didcol & Wantage Food Bank. Several pallets of water were also delivered and distributed lo Kassam Stadium, Oxford to assist wlh the Covid vaccine roll.out program. When lockdowns have allowed, members of the congregation have also attended the slrael preaching in Ioc81 towns to promote the spread of Chrislianily. Funding Funding is sought through gifts from the eongregalion and Grft Aid is claimed on eligible donations. Fundlng is sometimes received from other charitable trusts wi(h ctsmplementary objectives.
Lime Walk Gospel Hall Trust Report of the Trustees for the year ended 6 April 2021 Maln activltles and achlevements The Trust provides and maintains five Gospel halls In Dldcol, Wallingd and the 8urrounding area, vthere religious meetings are held by the local Brethren community. Details of the origins. teachings and way of lrfe of the Btelhren can be found on the websrf(e wwW.plymouÈhbTrtlJrenchristianchurch.o and in the schedules lo the Trust Deed. The Trust's main 8chlevem¢nl th[8 year has been to open the halls lo Ihe eongr¢gallon and vlsti¢yS then alh)wed lo do so under govemmenl guidelines. The Trust have 8180 conlinued to administer an Emergency Needs Fund. providing limited financial 88sisl8nce by the way of grocery voucher8 to housèholds, who have experienced 8 recènt and signrficant decrease in income due lo the pandemic, such that il is likely to impact on the health andlor weware of members of the household. The Trust has 8ppointed 8 Local Welfare Panel to manage the apF41cation process ènd lo administ8r the VCHJch¢rs lo qualifying applicant$. Plan8 for Future Perlods With the ¢ommen¢emenl of lockdown re¥lridion8 In the UK, th• Tru8t ceased using th• Gospel hall8 It operates. During the financial year, reslrlclions were eased 8ufficienlly lo allow the congreg811on to use the Gospel hall$ for the Lord's Supper Icommunionl. The use of the rooms was ¢ondu¢t¢d in a manner vthich always complied wth the 9overnmenl guidance, and the Trust intends to continue using the rooms vthen it Is safe lo do 80. The Trustees do not con9ider that the Covld-19 p8remIC will have any effect o the ability of the Trust lo continue as a going concem. Meotlng8 Meetings held al the Gospel halls include the Lord'8 Supper Icommunicnl, G08pel preachin98, Bible r&8dings and Blble addresses. There 1$ 4 $lruGlured weekly hedule of meetings and, depending on the particular meeting, betr4een 45 and 600 people normally attend these occasions. The meellngs are attended by the regular congregation and mcst are open lo other proper disp088d V18itor8. The nollce board outside the Hall wel¢om¢¥ vi$ilor$ and di$plays the tim83 of G¢$pel pr¢a¢hings. along with a telephone number for those seeking further infomialion or hdp. Gospel Iracls, which are dlslributed by street pa¢her8, also display thi$ infomalion. Bibles and on extensive r8nge ol other Christian reading material are on display al the halls and visllors are free lo help themselves. Spreadlng the Gosp•l m•ssag• The Gospel halls are a base from which the regular congregallon, and otr3 who attend the meetin98, are encouraged lo spread thè Chnstian Gosp¢l, in word and deed. Members of the congreg81ion partielp81e In 8 programme of street preaching and Gospel tracts are provided free of charge by the Charity lo Such preachers to be handed out lo inlgrtrsled memb•rs of the public. In addition lo $lr¢et preaching. vthen lockdowns are not in place, members of the congregation regularfy volunteer lo help in charrt8ble activities and lo assist local community needs as they arise. These aclivrties are encouraged by th¢ Trust. The Ilf8 of a Chrlstlan In carrying out this work. the Gongrggalion Gonsiders itself lo be living out its faith in practice, as particularfy exempllfied In the follng extract from the schedule to the Tru81 Deed ors living a Chr161ian 1 We seek and are encouraged lo live exemplary lives in all our relationships with others in the wider communbly Ilncluding fomier 8relhrenl. in 8eeordance wrth the teachings of Holy Scripture11 Tim. 2'.21. 2 We regulady go out from our homes lo preach on the Stet8, to distribute Christian l¢(eralure and engage wlh the wder community linduding former Brethren) in order to present eternal salvation to all men by faith in Jesus Christ.12 Tim. 4'.2).
Llme Walk Gospel Hall Trust Report of the Trustees for the year ended 5 April 2021 The life of a Christian leontinuedl 3 We seek as members of the public to lead Christian lives as husbands and wives, parents, children, employers, employeos and neighbours. {Col. 3.'22-25. Col. 4'.1}. 4 The preservation and protection of the family unrt is fundamental and children are prized as blesslng from God. IP$alm 127'.3-51. The elderly are valued members of the community, lor whom both their family and the wder community are expected lo cafe. 5 Holy Scripture commaThJs us lo be good neighbours lo others, and deal wth all other people (including former Brethren) openly. honestly and fairfy and c¢nsislenl wlh these principles, we should give our lime. talents and money lo assist those in need in the wider community, in 80 far os is reasonable given our abilities and availat48 re80urce8. Imatt. 7..12. M8tt. 22..39, Eph. 4.281. Flnanclal revlew In the year ended 5 April 2022, the Tru81 had a modest nel Income, due to a combination of in¢reased voluntary Income partially ofts&l by in¢r¢a¥ed repalr costs, Total voluntsry income recewed this year w88 £178,241, compafed wrth £103.854 in the previous ye8f. All funds held were unrèslricled funds. Reserve• pollcy The Trustees hove considered the level of reserves they wish lo relain, appropriate to the Charill3 needs. based on ils size and the level of ils financlal commilmenls. The Trustee6 have decided lo adopt a policy of malntaining sufficient r8serve8 to cover day to day expenditure and 8ny capit81 expenditure need3 that may arfse. The congregation 18 kept regularly Informed a$ to porti¢ular need5 for funds, and other relevant m8tters, and th& Trustees aim lo ensure that the Chgrily wll be able lo continue lo fulfil charitable objectives even if there is a temporary Shortfall In income or unexpected expènditure, by raising a funds Appeal lo the congregation. Free reserves al 5 April 2022 were £186.891 15 April 2021.. £76,518). Statement of Tru8tees' respon8lbllltles The Trustee8 are responsible for preparing the Report of the Trustees and the financial 8lalemenl8 in accordance WTth 8pplicable law and Unrted Kingdom Accounting Standards Iuniled Klngdom Generalty Accepted AOUntIng Practice). Thé law applicable lo charities in England and W8le8, the Charities Act 2011, Charity (Account8 and Reports) Regulatlons and the provisions of the Trust Deed require the Truslees to prepare financial slalemenls for each financial year which give a true and f8ir view of the 81ale ol affairs of the Ch8rity and of the incoming resources and application of re60urces, incILing the income and expèndilur•, of the Charity for that period. In preparin9 those finanryal slalemenls, the Trustees are requlred lo select suitable a¢munling pollcies and then apply them., observe the methods and prSnclples in the Charity SORP., make judgements and estimates that are reasonablè ond prudent., prepafe the financial slalemenls on the going concern basis unless it is inappropriate to presume that the charity wll continue in business. The Trustees are responsible for keeping proper accounting records which disclose wlh reasonabl• accuracy at any lime the financial position of tho Charity and enable them lo ensure that the financi81 statements comply wth the Charities Act 2011, the Charity (Accounts and Reports) Regulations and the provisions of the Trust Deed. They are also responsible for safeguarding the a5$01s of the Charity and hence for taking reasonable slep$ for the prevention and detection of Iraud and other irregularities. All Ir8nsaclions have been reviewed and approved by trustees. Approved by the Trustees and signed on their behalf by.. 31ltsi IzoZ3 obertson- Trustee Date
Indepèndent examlner's report To the Trustees of Llme Walk Gospol Hall Trust I report lo the Charity Trustees on my examlnalion of the acGounls of the Charity for the year ended 5 April 2022 vthich are sel out on pages 6 to 13. Rfjsponsibilltles and basls of report As the Charity's Trustees you a responsible for the preparab'on of the accounts in accordance with the r8quiremenls of the Charities Act 2011 I'the Acl'l. I report in respect of rry examination of the Charrtls accounts carried out under section 145 of the Act and in carrying out my examination I have followed all the applicable Directions 9iven by the Charlty Commi10 under section 1451Sllbl of the Act. Indop•nd•nt •xamln•rf* statement I have completed my examinab'on. I confirm that no m8terial matters have corne lo my attention in connectlon vllh the examination giving me cause lo kelk9ve that in any malerlal respect.. {11 accounting records wero not k8Pt in respect of the charmy as required by 8ectSon 130 of the Act., 121 th9 accounts do not accord with those records., or 131 the accounts do nol comply with Ihe applicable requlremen18 concerning the fom) and eonlenl of accounts sel out In the Charllies IAccounl8 and Reportsl Regulations 2008 other than any requlrement that the accounts give a Irue and foir vlew. vthich18 not a matter considered as part of an indep8ndenl examinallon, I have no concern8 and have come acro$$ no olhtrr matters in connection with the exgminalKin lo whlch attention should be drawn in this report In order to enable a proper understanding of th• a¢¢ounls to be reached. 31 January 2023 DrJ R Ayllng Bsc FCA (Fellow of the ICAEWI 8 Troulbeek Avenue Leamington Spa CV32 6NE
Llme Walk Gospel Hall Trust Statement of Flnanclal Actlvltles for the year ended S April 2022 Ye•rendgd S Aprll 2022 Year ended S Aprfl 2021 No Income and •ndowm•nts from: Donalions and legaaes Oihef In8uran¢e ¢laim Secure Systems Ltd refund Sundry 178.241 103,854 6.430 10,850 21 28 184,699 114,725 Expendltur• on: Charflable actlvlties 168,030 137,268 Nel Income l {oxp8ndlture) Ing not mov•m•nt In funds 16,689 {22,543} Tol81 funds brought fOard 12 5,017,191 5,039,734 Total fund8 carrlod forward 12 5,033,880 5.017,191 There were no re¢ognised gains and 1088e8 for the Charfly for the currenl or prior y8ar8 Other than those included in the statement of Financlal A¢tlvilie$. AJI Income and expenditure 0ri8es from continulng activities. All funds are unreslricled.
Llme Walk Gospel Hall Trust Balance Sheet as at 5 Apr512022 l Aprll 2022 6 Aprll 2021 Motes Flxed a$set$ Tangible assets 4,886,819 4,940,673 Current as$ot$ Debtors Cash at bank and In hand 10 14,025 156,321 4.S37 74,006 170,348 78.543 Crodltorn: amounts fallln9 due wlthln ono ye•r 13.3051 {2,0251 Not current a88ets 187,041 76,518 Totsl 4sg•t8 108# ctsrrnnt Ilabllltl•$ b•lng tot•1 not assets 5,033.860 5,017,191 Unrn8trfcted funds 12 5,033,860 5,017,191 Approved by the Trustees and Syned on Ihelr behatf by.. 311. 12023 Mr obertson . Trustee Dale
Lime Walk Gospel Hall Trust Cash flow slatement for the year ended 6 April 2022 Year endod 5Aprfl 2022 Year ended 6 April 2021 Cash flows frorn op•r¥tlng actlvltlos Net income I (0xndituT0I Adjuslments for.. Depyeclallon {Increo¥el I decrease In debtors Increase I Idecreasel in credil¢Jrn 16,669 22,543) 73,854 19,488) 1,280 73,979 9,252 132,7581 Net cash provided by operallng aclivllies 82,315 27,930 Ch•Dge In ca¥h and cash equlval•nts In the year 82,315 27,930 Cash and ca•h equlv•l•nt• brought forward 74,006 48.076 Cash and cash •qulv•l•nt• c•rrled forward 156,321 74,006 An•ly•l• of ¢a$h •Dd cash •qulval•nts Cash al bank 156,321 74,006 Analy818 of chang•$ In not dtrbt At•tart ol yoar Ca•h flo At end of y•ar Cash 74,008 82,31 S 156,321
Llme Walk Gospel Hall Trust Notes forming part of the flnan¢lal statements for the year ended 6 April 2022 Aceountlng policles {a} G•n•ral infonnabon andba51s of prnparatson Lime Walk Gospel Hall Trust is consliluled by a Deed of Trust dated 27 March 1992. amende(1 12 August 2005 and 8 August 2014, and is registered wlh the Charity Commission for England and Wale8 {2 January 20151. The address of the registered office is given in the charty infomialion on page 1 of these financial slalemenls. The prfnciple activity of the Charity is to provide and rnainlain Gospel halls In Didcot, Walllngford and the surrounding area for the religious octivitie8 of Chris118ns often referred to as 'Brelhren'. The charity con8titut88 a public benefit entlty 88 defined by FRS 102. The financial ststemont$ hav• been prepared in accordan with Accounting and Reporting by Charities.. Stslement of Recommended Practice applicable lo charities preparing Ihelr accounts in accordanee wth tho Financial Reporting Standard applicable In thé UK and Republic of Ireland issued in October 2019, the Financlal Reporting Standard applicable in the United Kingdom an¢J Republic of Ireland IFRS 1021, the Charities Act 2011, 8nd UK Generally Accèpted Accounting Practice. The financial 81alemenls are prepared on a going concèrn basis under the historical cost convention. The financial slalomenls are presented In 8tedlng which is the functional currency of the charity and rounded lo the neare81 £. The significant occounling policies applied in the preparation of these financial statements arè $¢1 OLrt below. These policies have been consislènlly applied lo all years presented unless otherwise slated. {bl Funds Sirucluro Unrestricted income comprise those funds which the trustees are free lo use for any purpose in furtherance ol the charitable objects. Unreslricled funds may include d88ign8led lunds where the Trustees, at their discretion, have created a fund for a specific purpose. {cl Incom• rncognltlon All income is recognised once the Charity has enllllemenl to the income, il is probable that the income will be recelved and the amount ol income receivable can be measur¢d reliably. Collections are rec<>Jni8ed upon receipt. Donation5 are recognised when the Trust has been notified in writing of both the amount and 8elllgmonl dale. In the event that a donalicn 18 subjeet lo conditions th8t require a level of performance before the eharily is ¢nlitled lo the funds. the Income is deferred and not recognised until oilh¢r those condltions are fully rnel, or the fulfilm8nt ol Ih08e condS1ions 18 wholly within the control of the Ch8rlty and proba6 that thos¢ ¢ondilion$ will be fuffllled In the reporting period. Grants are recognised at falr value when the ch8ri1y has entitlement after any perfomsnee conditions have been met, il is probable that the Income wll bo receivod and th• amount can be measured reliably. If enlitlemenl is not mel then these gmounls ar9 deferreil, No amount18 Sncluded in the finan¢ial $lalemenls for volunteer lime in line wlh the SORP IFRS 1021. {d) Expendlture rèeognition Liabilities are recognised as expendrture as soon as there is a legal or conslruelivè obligation ommitting the charity lo that expenditure, It 1$ probable that 59Wemenl wll be required and the amounl of the obligation can bg rneasured reliably. All expenditure is accounlod for on an accru81s basis. All expenses including support Costs and governance costs are allocated or apportioned to the apF4icable expenditure headlngs. For more information on this attribution refer lo note {Q below. {èl Irrecov8rab18 VAT Irrecoverable VAT is charged against the experKlilure heading fci which rt was incurred.
Lime Walk Gospel Hall Tfust Notes forming part of the financlal statements for the year ended 6 Aprll 2022 Accountlng pollcles Icontlnuedl lry Allocatlon olsupport and govemanee Costs All support costs have bo attributed lo charitable aclivilies. Govemance co818 comprlse all costs involving the public accountability of thè charity and its complianee wrth regulab'on and good prath'ce. Ig} Flxed assets and depreclatlon Tangible fixed assets are capilalised above a threshold of £2.500 per asset and are stated at cost lor deemed costl less aceumulaled depreciation and accumulatgd impairment losses. Deprecialion 18 provided on tangible fixed assets, al rates calculated lo write off the cost, less estlmalèd residual value, of each 8ss81 on a systematic basis over ils expected useful life as follows.. Freehold land No depre¢ialion Freehold bulldlngs 2% slraighl line Plant & machinery 10°A straight line Office equipment 25% reducing balance Ih) Golng concem The flnancial slal&ment8 have been prepared on a gc4ng concem basis as the InJstees bellève that no molerial uncert8inlies exist. The truste88 have ConSered the level ol funds held and the exp8cled level of income 8nd expenditure for 12 months from aulhorising these financial 8lai8ments. Thè budgeted income and expenditure is suffi'cient with the 18v81 of reseNe8 for th¢ ¢harily to be able lo ¢ontinue as a going concem. COVID-19 and golng concern There was limrted use of the G08pel halls durfng the year endeo 5 April 2022 duo lo the ongoing COVIO-19 pandemlc 8nd the social guldance issued by the government. The Iruslees expeel the COVID-19 pandemiG to have little Signlflcanl adverse fi'nanci81 effect on the ¢harity. Incom• and endowments from don4tlon$ and l•gaclg8 Y•ar end•d 5 Aprll 2022 Year ended 5 Aprll 2021 Collections Gift aid donation8 Gift aid lax recoverable 118,885 47.645 11,911 178,241 89.870 11.347 2,837 103,854 Included within eolleclions 15 a sum of £18,98512021'. £35,800} lch the Tru8lee8 have designalod to the Emergency Needs Fund, see note 12. Insufan¢8 clalm Other income Includes £6.43012021.. £nill in respect of an Insurance claim for rep8lfS to guttering. 10
Llme Walk Gospel Hall Trust Notes formlng part of the flnanclal ststements for the year ended 5 Aprll 2022 Secure Systems Ltd refund Other income includes £nil12021'. £10,85011 in respect of a financial contribution received from Secure Systems IUKI Ltd towards the cost of moving a high vof(age cable at the Woodway Road hall. Expendlture on Charitab activltSè1 Year ended 6 Aprll 2022 Yoar ènded S Aprll 2021 Donatlons made Foxhall Gospel Hall Trust Emergency Needs Fund (notè 121 2.700 18,450 21.150 596 36.165 36,761 Meeting rooms runnlng co81$ Insurance Light and heal Repalrs 8nd malnlènance Cl¢aning Telephone 2,758 11.321 53.593 270 1,166 89,108 1,657 8.043 8,889 576 1,094 20.259 Support ¢08t$ {note 71 77,772 80.248 188,030 137,288 Allo¢atlon of support co•t• All support costs associated wth tharitable activities are allocated lo the sole Charitab activity of the Chartiy bein9 the provision and rnainlenance of Gospel Halls for the local 8relhren communlly. Yelr ènded Yoar ondod S Aprll 2022 S Aprll 2021 Support ct Bank ¢horgo$ Legal lees Oeprecialion Governance ¢o$l$ 52 4,192 73,979 2,025 80,248 1,807 73,854 2,105 77,772 Governance costs comprise the independent examinerf8 fee of £2,10512021.. £2,025). No other fees were payable to the independent examiner12021.. £nill. Trustee remuneratlon and staff costs No trustees received remuneration or 1MbUr$ement of expenses from the Charty in the year ended 5 April 202212021.. none). The Charity employs no slaff12021'. none).
Llme Walk Gospel Hall Trust Notes formlng part of the financial statements for the year ended 5 Aprll 2022 Tanglble fixed assèts Freehold land and bulldlngs Plant & maGhlnery equlpmgnt Total Cost Al 6 April 2021 Additions Al 5 April 2022 5.687,894 24.621 11,365 5,723,880 5,687,894 24.621 5,723,880 O•preclatlon At 6 April 2021 Annu81 charge At 5 April 2022 766,740 71,013 837,753 12,313 2,463 14,776 4.154 378 4.532 783,207 73,854 857.061 Net book valu• At 5 April 2022 4,850,141 9,84S 8,833 4.866.819 At 5 ri12021 4,921,154 12,308 7,211 4,940,673 In¢luded thIn freehold land and buildings at 5 April 2022 and 5 April 2021 is land 8t 8 Cost of £2,137,260 lch has not been depreclated. 10 0•btor8 S Aprll 2022 6 Aprll 2021 Prepaent8 and accrued income 14,025 4,537 No debtors are due after more than one y&ar. 11 Cr•dllor•: amounts falllng du• wlthln ono y•*r 5 Aprll 2022 S Aprfl 2021 Tr8de ¢redilor¥ Accrualg and deferred in¢omo 1,200 2,105 3,305 2,025 2,025 12
Llme Walk Gospel Hall Trust Notes foming part of the flnanclal statements for the year ended 5 Aprll 2022 12 Funds Balance at 6 April 2021 Balanco at 6 Aprll 2022 Incom• Expendlture Transfer General fund Designated fund.. Emergency Needs Fund 5,017,191 165.734 1149,5801 365 5.033,710 18.965 18,450 184,699 168,030 {365) 150 5,033,860 5.017.191 The Emergency Needs Fund was established by the Trustee8 to provlde grocery vouchers lo familles in need as a resuli of the Covid-19 pandemic. Ther& 8re no reslrlcled funds. Vnrestrlcted Funds Rostrfct•d Funds Total Fixetl assets Cufrent assets Current Ilabilili•s Fund balance 4,888,819 170.346 13,3051 5 033,860 4,868,819 170,346 13.3051 5,033,860 13 Rol•tfjd party tran•actlon8 Donations of £43,780 (year ended 5 Apfil 2021." £5.0901 were made by the Tru51ees. or their immediate family or business inleresls, lo the Charity in the year ended 5 April 2022. These don81ion8 wer6 made lo the general fund on the same basi8 as all other donors. There wère no other related paty transactions during ellher the year ended 5th April 2022, or the year ended 5th Aprll 2021 that require disclosure. 14 Controlling party and ultlm4te controlllng party The controlling party and uhimale controlling party of Iha Charty Is th? Board of Tru81ee8 of Lime Walk Gospel Hall Trust. 13
Llme Walk Gospel Hall Trust Additional Inforrnatlon whlch does not fomi part of the financial statements for the year ended 5 Aprll 2022 1 Income and endowments from don*tlon$ and legaclgs Yearended S A ri12022 und EN fund ' Year ended 6 Totsl April 2021 Genern Collections Gift aid donations Gfft aid lax recoverable 99,720 47,645 11,911 159.276 18,965 118,685 47,645 11,911 178,241 89,670 11,347 2,837 103,854 18,965 * Emergency Nèèds Fund. 2 Analysls of Ireehold land and bulldlngs Dldcot Road Hlgh Road Station Road Dun80mer Woodway Road Total Colt Al 6 April 2021 Additions Dlsposals At 5 April 2022 266,OS8 3,721,969 830,940 539,231 529,878 5,667,894 266,058 3,721,989 830,940 539,231 529,67S 5.687,894 Dèpreclatlon Al 6 April 2021 Annual charge Disposals Al 5 April 2022 43,053 5,321 686.948 48.440 29,518 8,704 14,959 4,784 12,262 5,784 768,740 71.013 48,374 713.388 38,222 19,743 18,028 837,753 Net book value Al 5 April 2022 217,684 3,008,601 592,718 519,488 511,650 4,850,141 Al S Aprll 2021 223 005 3.055,041 601,422 524,272 517,414 4.921,154 Land reglstry r•f8rènce8: Didcol R¢ad', High Road.. Slalion Road.. Ounsomer Hill Church & Gospel Hall Woooway Road Church.. BK123069 ON248874 and ON282044 ON281565 ON327820 ON345758 3 Fund movements for th• prior yoar Balanco at 6 Aprll 2020 Balance at 6 Aprfl 2021 Income Expendltur¢ Transfer General fvnd Designated fund.. Emergency Needs Fund 5,039,734 78,925 1101,1031 13651 5,017,191 35,8QO 114,725 -(36,1651 1137.268 365 5,039,734 5,017,191 14