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 Informal￿n
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, Walling￿d 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 p8r￿emIC 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 p￿a¢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 ot￿r3 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 foll￿ng 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 St￿et8, 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 A￿OUntIng 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, incIL￿ing 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 Commi￿10￿ 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 fO￿ard
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 (0x￿ndituT0I
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 $¢1 OLrt
below. These policies have been consislènlly applied lo all years presented unless otherwise slated.
{bl Funds Sirucluro
Unrestricted income comprise those funds which the trustees are free lo use for any purpose in
furtherance ol the charitable objects. Unreslricled funds may include d88ign8led lunds where the
Trustees, at their discretion, have created a fund for a specific purpose.
{cl Incom• rncognltlon
All income is recognised once the Charity has enllllemenl to the income, il is probable that the income
will be recelved and the amount ol income receivable can be measur¢d reliably.
Collections are rec<>Jni8ed upon receipt. Donation5 are recognised when the Trust has been notified in
writing of both the amount and 8elllgmonl dale. In the event that a donalicn 18 subjeet lo conditions th8t
require a level of performance before the eharily is ¢nlitled lo the funds. the Income is deferred and not
recognised until oilh¢r those condltions are fully rnel, or the fulfilm8nt ol Ih08e condS1ions 18 wholly
within the control of the Ch8rlty and proba￿6 that thos¢ ¢ondilion$ 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 ConS￿ered 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 c￿t
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
Prepa￿ent8 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