(Jyrlry Wlstratlon P40.. 1159954 DING GOSPEL HALL TRU Re ortof Trustees and
Reftrerttand admInIstrath ddals Re ofthpTntstees Audttorfs Repyt si•tement of FlnandalA(thlths 9-10 OalaKtSheet li siatsmeni of Cash Fl(r•A Noies to the finindal Stst•nerts
Page I 7heseare as beLow.- fteathGosFd HallTru51 red th•rh Its9554 Rkh8rdJmts Heam Rwr Dithd Hwnphrey5 IReW Mwch 20251 Evdth Ljndsell Howard Tennert Charfe5 ANlrew Whltr CIO Chles AndreVthIts, 62 Woklntham Aoad, Bratknel. 8erk5hlr¢ RG45 7Q Kelth F. Pa1. 8foadoak AcayJTrt Servlce 6 Th? Oak5, Wembdon R Sornerse( 7QL Lyndsay Nkolson. FCA CTA Antary, Slate 2, 2 Mannln Way, ca5¢er 0e$S Pa L¢as¢er, LAI 35U. Ba Bmad 5treeL Readl 8etshtre. RGI IBT.
Pa8e2 READING GospeL HALL TRUST ETrUSTEES FOR THEYEAR ENDED RTOF APRIL2t)25 TheTru5tee5 presentthe1rReportaion8th the Slatements ol the Charftyfortht Yèar Ended S AP 1025. The Fwn¢lal Ststernents ljeen prepared In accQrdarKeth the acc0unV polkles 5etouton p• 13. 14 and theTntst Deed and applkabbp law. nceand The Chaty15 coThtrdled tya DeedofTwu51 and 0)rtsian Unlrworatd Owrlty. Read1 Gospel TTUSt Is con51#uted ty a Deed of Tnst dated Fobnw 1990, subseguent arnendlrvd Deeds. and mosl reCeTrt a Dd of Varfatlon dated 28th F&trNary 2014. The 7r415t WB5 re815tered the Charlty Crynm15slon for Eryland Wdles on 15° J•nuary 2015 under Chartty Re51ra¢k1Th Number, 1159954. The TnJstre5 have 5eThtd durlrrf the year and Ince the ar end we set on PaBe L None ol the Trustees. nor arhv perw conffte¢led than, recefved any remUneTr0n or eKpEfw5 from the Charlty In thevear, rrItt thi precedlTrw andalr. TheTrusthasopefated Ihr¢¢Gospel Hal$TruSteesare cb)senfrom antr4the rewlar¢on8regatl¢Jn of thè h8lL%. NewTru$tee$ lie ftom5nated tythe exlsWn8 Try$$ or bythe ¢onyryat1on and must be ppolThted by unanlmou5 re5dutknn of the corrfre8ath)n. They3re 5decitd ac£ to thdr skllls and experlencE and expe¢ted to use both In the objeds ofihe Ch¥lty. Cheths are mètle to énsure the Trusiees, ellbllltyto xt and kncomlwTrustees are mode of th•li responslblllles bv the exlstlrb8 Trustees. enswe ¢h TnEtee5 re8d the Trust td 4md rdelant Charlty Commlsslm gthdènte. TheTrustees malnt•kn knfom)alnns¥thhTntytsofs1mll¥¢rtlIes4th 8 thito poollngexperlenc £onsldered Wtheful In pur5ulng the objects of the Charlty. ThL5 Indude5 of the Sarum Hlll Gosp Hall Trum, whkh also optrates Gospel H41s kn Read1 vknlth members of hs cowe8alon. The Trustees have Idenmed aftd reVivd the Ma r15ks lo whlch the chadty b exposed tonfin that they have tstsbltshed systems or wocedures w mana8e ènd mlUBate those rtsls. The chariiable purpasts ol the ¢J¥lty a the 4dvan¢•wnt of the ChrtstL•n reJWD for the beTre IndUal ty the ewrylni cfi of the se of God In ac£ordan(e th the Old and New Testsmerts of the HO Wblè as Idtowed tythose ch11thS lorml part of the world.wldo followshlp know as the Ptymouth Brethren thfL%ti?n Oturch lthe"Orethrert'l •xl WLY other charftable purpose5 connected Brrthren. The core dcdrfne of the brethren and wartlte5 kn furtherance of certsin aspects asuMMared in tWoSddulesto thTr1 Deod. TheTrustees cofiflrm that they hacortWtrJ wAth thelr duty uTrJersedlon 4 oftheCharleS Act 2011 to due re8ard tothe IJthCLNnmltsbn's general guldaNeto ¢h¥Illesl publl¢benettt
P4e3 TH The Tnjst wovlded 3 Gospel HaN5 %there reW)u5 rneeuty are held the local ren communlty. Detslb of the 0ri8lns. teathngs and way of Hfe ol the Bretert can be found ort thelr webslte- and In theschedule5 to theTru5t Deed. The Tru%Vs rnaln 8th[nts thLs year he beMto mnlan the Gospel Ha45 for the contlnulrg u5¢ of thecoryre8atlon aThl ¥wtO It hasaso encoura8edworks bythecoryeptlon, as dexrfbed below. It has alsodonated hjnds toSaFum HIIGospel HalTrustlntheyear, andon 2Janvary 2025 one ofthe 3 Gospel H8llswas vanslenedto thatTrust. li has atsocontrtbjted the rsJnr4Thg¢osts or4 Dther¢tssts of hlL% owned trytt¢rIty.th h35 paTrMel ObjectbS. Meotlng5 wm•llyheld at the GtsspEI hals I•dle the Lorfs SuFwICornmwlDnl, Gospel preachlw5, Blble feadlngs and 8lble 4ddreues. fvre ts a strurtured Week&thule of medlngs and, dependln8 on thepwdculaw meeUn& bctween 36 and 675 pe rKThally atteTrJ theseocca5k•rns. The meelln85 are ott¢nded ty the regular (orvdregafjm and most are open to other property dlspjsed vlsltor3. The 1ce board outslde the Hal wekomes vwtors and dtspjays Umes of Gospel preacNn8SJ alon8 wlth a telephone numberfor rhose seery fvrthei knforniaU¢n or help. Gospel lTrcts. K4thlch are dLtrttsJted by weaohtts, also dwayihls Inftyynatlon. Blblés and extenslve rany of other ChrISan reodtrq mètedal are st tr m•ln ha51 and vbltors are fr••to helpthems• The Gwql Hol are a lJa5e fvom whkh the re8uL4r ¢on8rrfalton and othws •ttend ihe mtei are encour4Aed to spread the chr3Th (knpel. In word and deed. Membusofth•torre11tIOTh P¥t1dte proyamrneolstrtetpreKhlngd ¢WeltrclS are provhled free of thar8e by the tharfty to weachers and to be h3rKled out to Interested ol the pubNo Sh wedthlrw hav• takeTr weekty, severnl durln8 the In addltlon food patks to 3 valuè of E2.215 been made avalable to oryTrkatlon5 to 3sslst the homelessond ptsor. Con8reWkn membershwe akn •ssL%ted a5•par4t¢dwrlty. thÈ Rapld RellefTeorn, vthlch In¢luded support io the UkrDe; ry18 meth and lood bo%e5 to hcal or8an15atlons; and oln8SUPP(xt at nerouS events In the area. Afvl Puljnc Benefk Reportls attached acifvn arel•wlththtSarum Hll Gospel MallTNst. In carryln8 out thls wort ¢orrfrogatlon conslder5 Itself to be IMn8 Qut its fallh kn wacllce. as Partular eAemplled in the folSown8exrr•c£from theKWUto therNl0eed on INirrf4 CrL%tlan We seek and are en¢our3rdto IKtexempt¥y IS1n all ¢yJr rdatk)rkShip5 with othersln the ¥Ader communtty Ilndudkq fonner Brethren), Ir a((ud•T ththe teach1 of Hoty S¢ripture IITim 2..21 We rel80 Xrt from ow homesto weath th the Streety to (Jstriimjte Ilterabjre arbj engage the rfdercorn¥wn findudin8former Brethren) In orderto preswlt etuTr?I safvatknn, avall•ble to all men fyfaith ChrfsL12 Ilm 4..21. We se& a% M)berS of the publ to thrLstlan 8s and WW paren ¢hikkM, employers. ènd nÈ*hbwrs. (Col 3.22-, Cd 4.11. ThÈ p¥wetvathn ènd prote¢Yon of the famlty fimdamental d%4dren are prfzed as bk55kn8 from God. IP$4m l27:>51. fv eldertr are vèhjed membets of the c¢Jn¥nunlty, for whom t#)th thelrfamtyand thewltsr community ¥eexpected to care.
Pa8e4 Holy S¢rlpture cunrnands u% to be 8otyJ ndthbows io others, ¥nd deal wlth all other peor4e lkncludln8 lormer Elrethrenl fjpe. ho$1 fr41rly and (MStent wlth these prfndpies, we shotsld we our tlme. and mory to asslsr those In need kn the tommuntiy, In 50 fèr as reasonable gn our abMMes and our ab•llable Imatt 7..12, Matt 22..39, Eph 4.281, Aeadin8 Gospd M2N Tntyt leS on bdunteets to carryoui the rnarwmenL admlnlstratlon appreylatei8eneral rnalnknance work TheTrwth•s no ld slaff orpald TnJ#ees. Funthng is sowht thTgwdh wfts ar datIonS from tr• wnmatIo ¢3Tants ¥e soMe$ recthd from 0therth4rtlabktntsWth a>mplemenWdJ1ertl Glrtald 15 abo dalmed on relew4nt 81fts. As stated on Page I funds yed(ated toS¥wTr Hll Gospel IlallTntsl In thtprofa net amount of £118,7. Thal Charltyh•s parallel obiecllvt5. In Consequen In 2024n025. the Trtt had a Surylus amrthtlw to £28S450 of Incom Resrett a88lnst Resourcts Expended on Genefai FuTrJ (after Oeweciatknn and 4mll•r tWes of £154,C631. Total Volufi Inwme recefved thts Yeèr was £629214 mpared 10 £683,660 Irb the Year to S Awll 2024. onles heldon p•r•nd ttsd £imim7. AJI Fumts held Unrestrkted fvnds. TheTnJstees haw£otssldefedthelÈlof resew¥esthtywlsh toretaln, appvwlatetothe charfvs needs. Thlslsb&sedonthetharlVsskne andthe1toI1aTrdal commttments. TheTrustees have¥ programme of ra151ng turther frjnds by way ol donatlorts and colClI and If nece554ry In$, In order to fwd Intended pr¢ts, to facmtate rep#wnent of e>J5tlry lendh. The coTrdre8atlon 1$ kepi rewarfv Inltfmed of needs 1rdy. Frée reseThe5 atthe aref wereEL076,flJ7. fheTrtLSt plans to tontknue ath to pjrsw the locakn ofsltrs lor potentta further tocal Hb. to sslst the Sarum Hlll Hal Tn pr(Ath of fwrher Gospel H•ls by thTru5t Indu flnonce requlremem& The TnK%t¢es pfan to contlNe*l the Current xd¥lles.
Pa5 TA •nt ¢rf The Trustees are resFththle far prepathK the Rermyt uf the T11ee$ and the Hn3ndèl Statement5 In ordance wllh 2rWkable and iknlted Kltwrn Accountlr8 StarKlxd5 luned General A(£epted h¥xtuntlw Pratdtèl. The law applicab to chalittts In Ewland aThl Wales, Ihe Chartlles kt 2011. thaiffty IA¢¢wnts and Rtportsl Re8ulatl¢)ns and Ihe of the Tnst Deed requlre the Trustees to prepare Flnancl81 Stements for eath finandal star whlth and falr eW ofthe stste of aftalrs of the Charity nd of the Int18 yesourtes and 3Fplcatlon of re5tyyus, djIre the Incorne and exptndhur4 trf the tharltyfor that pertod. kn prepartltFaII41 stsiemtnts, theTn¥tees are re4ulrod to seiert sultae polkjes and then appth corts1stthr, observe the nthod5 and wlnclp4es In the Charity SORP.. rnakelud4ement5 and estkn3tes thèi are reasonèbte prleI. Prepa the Hr£I?1 Statemèntson the80lry tonwn basb unle55 Itts Inapyqjrfats to presume thèttheCharky¥AI contlnut kn tr¥Jslrw. The Trustees are re5ponsbe lor keeplry proper aruJ4•1IhKq records vch dlsdose wlth reasomble •ccwdty atarythne thefkn•o¢lal poslik)DoftheChwltyand toenablethem toenwrethatthe Financlll Ststements comF4ywlth the CharttiesAd 201L the thaitylAEcountsnd Reports) Re8ulatlons and the provlslons of the TTWt Deed. aye also IW11e for SaI¥d1 the assets ol the Charity ènd heKe far tsklTr8 TenatsIe steps for the Pre a1 deie¢tk)N ol frasJd and othÈr ltre8urtt1e$, l transa¢tlon5 hm beth ree¢0 ¥ndaPwod byl Tru51 h•llolth bo•rd: Tnjstee te..
Pale 6 NDEPEN TOTh PÈLMALL We have the flnandalststements of ReadkneGospd Hall Tnjstfoithe yearÈnrfed S Apdl 2025 whlch tomprbe the Statement of FInal k1blUe5, the BalaNt Sheet and the reknted notes, Includ1Th8 summary DI nlflc4ntaCcownti¥ wlhs. [knala1 retpjrtlng framework that hasbetfi applled In thelr prew2tK)h L% 8ppllcable law and Llnlted siandard& InddIn Fknanciil Reportsndard 102.. The Flnandal Report5n8 5tsndafd aWk3ble In the UK and RepulAl¢ of Ireland (Lknlted Klngdom Gener4 k<eed Prxtke In our onkIn.the fmndal statnents: a tr and l ofthe ste Df as al S ))25 aTrdoflL5 IrKon4nB $wrre54rxl4OkathofftWc4 #s1Ce1tsh¥th1th,forthertheheTrIed.. . hwebeenw0vtyweparnlknxuIT&eyhrthdKYLcWdPMptedPuwnIryFa¢- .3nd We ¢onducted our audft In acCOrdae ¥Ath Inmatk¥nal Stand•rds on AudltlnA ILIKI IIsA5 I) and applkable law. Our rtSP0n51lIlles under starKlards are further descdbed In the Authtorfs resptsthslbllltlvs lor the aLlli of the nnanclal statements se¢don of our reporL We are Independent of the tharlty In 7KLordJrKe the etN¢ requkem•thts thot are relevant to our audli ol the nn•n¢tsl statements In the UK, Incl[n% the FACS Éthlcal Standard aTrJ we have fvwllled our rther ethlc•l re5ponslbllltle5 In accordance vAth these requIremts. We belleve th•t the •KII¢ ethce we hw¢ obtalned15 sth¢lem and ipyooate to provlde a basls for OLV oAlOn. In audltln8 the flnaTrcial stateme.nts, we hM¢Oncled that the trustee5' useofthe8dw¢oncwn basts of lfi the pleratIon of the flnandal statsmthits Is approprfate, sed on the work we h perfOed, rKt1dentmed èry materlal WLcertalntles rdalln8 to e¥ents ar condltlons thai, Inélvhlualty kv may asi s1•fant th)tJbt the ¢hwliy's abllity tocontlnue 8Ba golwc0TKernforadOdofatleasltMonthslrOmtheffina1alstafn1mts 4re author15ed for tssue. Ow responslIe$ ané the resp1$1bl¢S of the tru5tee5 Tth réspectto c¢xKern are descrlljed the rewdlsectIos of thls rewrL Thecdherlnforma¥0nmmtsIrrfMknIledknthetru5eaMUalrIot1xyth•nthÈfrnanC 518tements and •Altc<5 rqK¥t IreI.The tntstee5 are TesFthb1e fcrf the othw l1format1. O OnJ0 on tl fina111 stata)kffj does Mt cwtheother axl not wyfowm of a$sUrandUthntherwL resnlAlS to the therAherknfrffmatKrt15 mata13ltyknLX)T¢ v•th ihe flmdal staleMts cf our lth11 In the ¢{ tsfthe audltcf ¢thalSeaS to bem8t#13kntd. If%¥t m&erll luKbdeS0TaPptrne m&5tsternrt ar• req1Al to deknmkne whetT th15 to a rrwtalal mL%stydternent In the WelNMthhyto
Pa8e7 DEpifAU EPOA QXITINU We halt nothlnB io repNt In rwofthe folknth rnètters In rdallm iolththe Ce5(AUDlts •)J Ats} reglreusto reForttoywrf, Inwcyhkn.. we hNDtreeed al thelnf0mIkn1athl reqthlwwr•w As explalned more fulty In the trv5tets' reSpor6MIleS statement set out on p3P 5, the trustee5 re5POrtslble fow the preprniton af the finandal statements and fof Eelrl 5atlslled that they8lve a trve and falr vlew. and for swh Internal c4y)trol as they detemilDe15 necessary to en>le the preparatlon of flninual 5totements thai e fret from materk4 mlsstaternEnL whetherduE to or err4r. In preparfw the flnan¢lal ststements. the trustrw are rewnswe for asseukn8 the Charfvs abllttv to contlnue as 3 6oln¥ concern, d15ckJsln& 35 applkatle. rnatters reLited to ¥oknE concern and usln8 the 801ng contem basls ol 8CCOUnllng unlejs the ttee5 elther Intend 1ltylde the Chartty or to ¢ease 0peT5thl orhave rK> roi1151k a]teffl¥u but todo so. Wehaby aFwoknleda athrundersectkn 144ollhe ChxknAd2011 rK£0rdarKg Ircyn mètedal m&staterrf W11r due ro frwl orermr. trj tssue an au(t$ rewt th•t Indude5 tyjr oklnb)n. Reason3t4e assuran Is a W ILwel d a55uRrKt, trArt15 rnt a BraThtee that an alt conducted I ftknee LSAslUXI wkl deithx a ftierl¥ WateMentl It eLS. Vd5$1atemErnts arbe Irom fraLO cr errr ar¥1 are consljwed matetsl . IndTr4bknlWor In tre xre8e, reaSOnaV be Iwrv4ularfths, hbjlrlraud.aEkthr5olrCrnWkne1thla¥aTrdrW1Dns.we¢I wocebJre¥ In Ilr I1h ow yes5115. Wtlwd aLM, to (teci fflatth rn6Aaiements h resptct of Irrffjlath. Irrtludlre frwd. The exnE t¢ tkh our kyotethses are t4yatrAe ofdeittlr4 lire&JW& kndudknKfr•Jd15 detalled belw. af tmstees MIne$ and of DomlpAI for leg81 proft55iortal feos en- sured we Identlfled any re8ulatory MlaTh¢e Se5 arml laws the charfty must follow Sn the yearandto the date OfnIng the flnarKla15tatements. The 458essmnt olfraudwas tonslder as lowthje to these4reoallon of dutles seen. A re¥1ew of nal •ntrles and tthMler•tknn oftheirakyopiialeTM W•St¥rkd oytthrowh the •udlL Durlr4 the ausjt speak to tn15tees, Itsl the swems and speak 10 varfou5 rnber5 of the flnance knCtn to undtrtand the enitty ItspSSesarjthe nattvttsftrade toasstst In deter- rnknlnB If the fFnan(I statementsaretrue andfalr. ChalknqknBa5sunyllonsmadebymana8ementln rnarthelrlCartaCO)Unl1r8É1tImateS. Ree fina1 statement dJ5d05ure and testlty tts 5uppNthI8 dofjmentatlon to a5SQ55 COrnF4iance vAth applk*)le law5 and re8ulatlon Le8arie5 and Donatl¢)n5 are to re5trktkm on are wutre41 to te cated d6fferenttyfrom the common fwhd5.
Payft 8 OWSR TlfYE ES OF READING EécJJseofd 1rtherentknrtat10r of an e 15 a Tkthat4I (alkI1aTrW IrUdI tlvjse leadwto a rnaterta mLsstatemertirstheftrwJalststanents or TwnwUanLT th reBat¥). TNS rk IrtL7e&5e5the nwe that(tswkaIth a kwor wwx15r)0¥Èdfrorn thp V4rt5 and tW3nsxdon5 venecttd in thefinanthIstatfflfteThtyasw bekn4Wto kcomea¥are of1aOI)n<ryAIarKe. epVcknthr¢NlttI•l Weo.' oraror.&n and ptsftym aLKAtpy< rwportsNtotfrtherlskkandC&tanatedenctth 6sUMcrttld wc¥xlaetDyu¥ldea bthfuowipknTh.The rtskofrntdettttir¥a moterlal statement ruLdfrom fvauj ihèn fLYffie reSLIu Iriyn ur(v. a5fraud may sto101cryI mWesentkw the0¥yofInternI contTCI. Obtsin an vnthrstandry of Internal (ontrol Telan1 to the ¢xthr to ¢kn auLt rA•thr•S thatare aFgfowhte in the CIT13[ tAItrtfthe purp05eof exwe&%lr%4nq4raon ef- fectKne5$01thechthV51ntem¢Mtroi Ewdluaie the 8pwoprlaEeMss ol actoUThtl p0eS reasonkn ert mates •dreW ¢Nscltsyrnm•Je tythetW5t c0Thude cffi the aFprowlatents5 of the tsltstet5' u ofthe coh4 concern d. based the nCe obtsined.knthra ¥ertantye1tsratedtowents orcofv dRknsthatm•y¢&sti8nSfif2ntdrthcffj theChwWstyt0ntknve8S a8c4reconcttn. Ilwecon. dudetha1amaterlaluert11ntybtEr•wredto(kWlaLte[thnln0WaSttQth knn.our CLsare fyrythe a to date01 repjtt HovrnV.fvtwethrtsor(dttrsrn(aU5ethedWto¢éloc0nIrtw osawln8con¢em. Evawethe wal yÉAti(i, strLKlured tantstt offvfflnandalstatementy InL4Jthrethe& rnannerthat athkn5 latrFYe5entatknOe. tkdruoftheaudkaTrJ5VtffiCantafiDrbWSIrthrywvSbfvrtdetiU•¥th Itern•lcontrrlthwe uoloutM I1d5reFrrtL4mJe50tOtr£d&fr(&a%atsty.h3[mrd1hPat40fttch?des1ltyJr$ RePrts1 Re8ètk)Its Our WO teen so th slats lo the twteestl)se matter5 Te requkned t05tatEtothem inJt$ rewKandtrnootherpwp05e.Tot fLlestextentwmlttedty kw,Eth$r8[¢eO£y¥$reSP)ityioaThfftwOtsthaThthèchWtyand the thariWstrUSt&s asaboty,tt*tyxaudtwrtfr¢trlsrerthiw1ortheqthlortshf0rrn&. IwdstyNthLson ForSta1utW1I Foran on behalol te2,2 Monnhjwty 3AJ Dat 93111115
P38e9 Year to Year to FUNDS Donation- H605 HalTnLrt Comyny 04rtatlons cOntritIOnS fr¢)mtht Carye8•ti Glft.ASd Donations IncomeTaM Repayaljle Other Doaatlon5 and Sun&y Pa1 Glvtng 72248 303,944 135.5CQ 395.778 115,665 131.241 31810 I,uo 1,477 22957 77 Bank Interest Re¢dwd Surplus on Diswsal ol ProP•rty J02 IN 6SO,752 696J73 41 Ra5 and Water Lht and H•.at Repalrs and Malntena Malntenance oFGrouTh aeanlnÉ and Consumabks Telephone and Broadbd surance He8hh and Safetycosb Prolesslonal Expense5 SLy¥Iry Depretiallon and Loss on fiF4)s•1 1280 2773 12J12 5.981 8,332 20,539 24.3SA 702 6.S45 AAI 4,239 P.1911 IA54 1,235 428 iy, 3G4 172.297 Nottl.6 221266 234,499 Congrwrion C•vklTesi Ktis Man3iement Fees for Events Tracts and PuUk8ttons other Charttable Payments Profe5s1oThal Expenses- Poiertw projects Il152 671 S,$70 5.398 5peck71 Git to aqulre Property Other SeIs 1142,568 50,149 I18? Audlt Accoufitsnty and Bc#]k-keer Professtonal Supp(tCosts 304 7.9(4J Note9 365.302 1,760,281 RPWS DE 285A50 ILC63A081 Thestatementof FknandtIItIests£•n11nu on the nextpa8e.
Page 10 Ywto Y•ar to OM 285AS0 2#5A50 li,C630) 5,836,309 6,899,717 6.121,759 5.836,309 Not on Pe$ 13 ro IB fom) a part DIthEse FInd17 Statements. All dthe above actmdes are cl¥ued as coTrtlnukn& There ire nogalnsorh)Sfes otsthan tP#ise hKluded abo¥e.
PaBe 11 .2025 TAN61BLE FIXED ISS Freehold Land ?nd 8ulldre5 FlttSn8s, Fwnlture & E¢w1pmt Note 2 4J27,178 117,974 5A40/72 148,9J8 SJb45.152 5,589,nO CUR Debtors and PrepawnL¥)ts BBnk Accounts Note3 26,817 IWl,QJ7 38,373 275.833 lJ57.824 314,206 CredltOTS and Accru3 Nots4 121.2171 167.6771 121,2171 167,6771 76.fl)7 246,529 6,121,759 S,A363(8 Represented by.. Openln8 Bahn Net Surplu5lOefidil lor Iheytar 5036,309 2B5,450 6A99.717 11,063,408) 4121.759 s36(j The nda1 Stat•nen15 were awm¥Yd bYtheTrustttSar weresned on thebehalf*.'. Mr. (tharkn A. Vthlte ?Ilial?< Dgte Mr. HowardTennent The Notes 0 Pages 13 to 18 form part0fte FlnandalStakneftt&
Pè8• 12 Yaar to Yearto .04.20 0&04 CJSH F op Net IncornelExpen(Ilurel for theyear - Perthe Statemerrt of Flnanclal 285,450 IIAfj3,4081 AdjUstnnts lor... -Oepre¢latlon Losson DIsp05al - on Dtsposal ol Prope Note 2 154,(A 19,4361 172.297 - Iincrea5ellDeuee In Debtors aNI Preptymen - IncreasellDtcréasel In Credltots and knuals 11,557 I46.4> 117,C¢71 49,035 39S,174 1859.1631 oceed5 fvom the le ofproperty Pur¢hase of Tanglble AxedAssets Note 2 I791) 4QJ.l))J I,791) 795,174 187L9541 275,833 L147,787 71,CQ7 275,833 Noleson Page5 13 to 181orni FOrtofUw Flrwdal Statrnl%
Pa8e 13
THE READING
osp
TrUST
OTESTOTHE FIPIANCIALSTATETrAEpifs FOR THE YEAR ENDED 5- APRIL2015
AtCOUNnNG PO
Basts of Fl
The ftnandal Statements have b••n prepared Mi arLordare wjth Accountlw Report by Char6tles'.
Second edluon ofthestatementof Re¢¢Mmend¢dPrad1 awli¢aNeto tharitle5 preparlrgthdrAccounts In
ac¢ordancewrth the thartd Reportlngstsndard apFdic3t4einthe UK Republkof IreLindlFR51021 Issued
tn (ktober 2019: the FlnèThl Report1 StarnIa iF¥i4t In the Ubthed Kwom Republk ol trel•nd
IFRS 1021 and UKGenernltykcepted Prxtke.
Thé fvndonal currer01th¢ IsStÉrtnul£l.
The tharlty meets the definluon of a wbllc benefft entity FRS 102. Assets and abl¢S are Inldalty
rÈ¢a8ntsed at htoral cost or trans¥tlon vlue otrr¥Ase In the reknant xcouThtknK F4kv
tey.
ur
In Ipplkatlon of tht charfvs aLYOunt1 polcles. tnthes aTe tred to make ju¢ment$ eslm*•s
and BSSumptlons aLv)ut the c•Wre Val ol assets Ilabllths that are not read apTent from other
50ur
Pa8e 14 READING G IA Expendlturels IncludedonanatcrukbasL%. U•lAltk5arÈ mr¢••S$00nèstherQ ale£alorton5trurtfvv obll8atlon commlttlrthe thartyto PoUt[e$ote$. Charltsble a¢0e$ ttKKtJ)Sts threcty attrftrwjtsbfetothe fidllmentofth¢ CharftablE oblert& LS Support Costs been alkncated betWl tosts and other wpport rosts. rthtrnance tosts comprlse all costs In¥oMty the publlc ac¢owtabWIty of the Charfty and costs related to statutory equlrements. Governar and 5urwrt are albotsted ts actyth ¢)n the ba51s of capKIty Tan8lble fixed assrfs are stated at cxt ltts depredatbn. Freehold i¥nd not depTecLgted. Dwedaoon prOded at rates r•lcultd to wrlteoff t(0$¢ lessesttmated resIdU¥Iye, of e•¢h assetover ltsexpected Useful as f01b:. Freehold 8ulK4hw tlln85. Furnlturt ènd Equtrffient Fer Note 2c At20%redu¢lng b31Ce ptr annum TheTru5t Is 8 reostered rIty and 15 riot Ilab Untted tsxaliorb on chsrft4ble athts, ded IrKome f811s tn the tharttableexemp1lrrt¥ndlS spert on drtIaePwpO L8 The Gprbe.rat Unfesithted Fwd Is fee for the to use for y In ftrtheran¢e of the Trusts th•rttable objects. Thertreno fvThJ5 res(ted to sne pwposes. TheTrttstees Co[derth8tthere1renoMateIIaI Ur14ntI¢$bwttbe charitrf5ab51itytocontlnueasagd Concern. The TSS do nat conSeTthat there are ary sources of es¥ma¥w u•¢ertaknty atthe reporung date thit have a s18nlfic8nt rfsk of a matrrfal •l'ustrnent to the carrylw amounts of assets and Il•bllltlos thin the xt reptsrth¥ pewbct
Page 15 {•) These CDmprlse Freehokl Flttlngs, IA and Fumltwe & ai 06.04.2024 D)51 In Year-8t¢ost 6,387.704 1498,0341 686,204 7,073.9 14,3971 1502,4311 As at OS.04.20Z5 5.889.670 681.807 6,571,477 at06.04.2024 Char8e foryear Wrltien bat*on 946,832 123.129 1107.4691 S37.296 1,484,128 29A91 IS2,622 119561 1110,4251 As atOS.04.2025 962,492 563,833 1,526,325 AS atOS.¢M.2025 4.927.178 117,974 5,04S,152 As 31 OS.04.2024 5A40,872 148,Y)8 5,589,780 Ibl EEHO BUI La Re8tstry ILR.) Tltle No5. are as below Djsposal Proceed5 Sury4us Depred•lon AsBt Hal Three Cross, Rtrddkn8 ¢2 Halls? L.R. Tltle ND.. 8K I927 pl[L 269A Nlne Mll• Rldfr. FID¢hamp5tead LR. Title No.. BK 261557 & OK461C63 S,050307 1123,1291 4.927,178 9,436 5,440071 1123.1291 4927.178 Oepreclthn b tharyed ai 3X w annum on the stralKht Nne b9 on the Cost of Hills acqred and col1ructed, utexcludkw on the costof Lirk4. dl Flttiw. Furnbture and EqU1Fent8le dewedated 35 Statedln r4ffjeL&
Page IG GOSPELH TR EBTO AN These cCmpre:. EPA Asal Asat Debtor-78x Repfryable Olher DebtDY5 Prepiyrnents 21957 246 3.614 32,810 246 5,317 26,817 38,373 RS AND A5al These tompTl$e:_ Credlttys Actrua Alpt kn thance ShortTerm koa 9370 7,847 5,729 7.948 21217 67,677 D EXPEN5f5 No Trustee ro¢efved any remuneratton o¥ other benefits for sefylces rendered kn thls year or the prectthg ye?r. Expenses Incurrcd we reIMhwse lfappb1 it coStth M bertatralts1ryto the redkqent. TheTrust had no ernpws kn thls or TheTn¥tfdlesty)wlunteetsto¢aryoutManwmen( AdmlnlstratknTh and ¢ert4ln Mahltenince Wob Yarto 5.042 Y• Fees payatlefor the audlt olthe Flnahdal Ststements These were to amther Gospel HallTrurt. P•ralldoble¢Vve¥ •s IdlovJ'.- Ythrto Yearto Sawm Hlll Gospel Hall Twst . Spedal Grant to meettheTnJ5Vsotye£U - Other5ervlces L442568 SO,149 ll&C87 L494717
e17 These were.'- Hall Charltaile Yèarto Dlrect CA)sts Supprt Costs 222266 4A02 124.yo 347,206 6,2 iU94 1,744,609 4.208 11,464 3WI 234331 ,971 36S.302 L760281 The Olhw CharJtabIeACttleS Dlrertcoststhe Grant to the Sarum Hlll Gwl trkllTrust to Property. Thè Net Assèts relatedtAohto the Genernl Unresirkied Fund bDthats 2025 and sth4)rf12024. Th•re wwe No Restrkt•d Fbd5 at aryttme In the 2Ve•rs to 5 41prfl Open¥ R•towtw Clod Ended General Fd 5.8363(e 650.752 P65.3021 6.121.7S9 Gener•1 Fund 6A99.717 69673 {l.7f,291l 5I36.309
OSPEL HALL TRUST
MENT
CONTtN
12 POS
SHEET
TS AND CAP
MMtTMENT5
No signtant Post Bafance Shed Events hast arfsen to d ol appr<wal of t1 A