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2022-04-05-accounts

			Pages
Reference and administrative details
Report ofthe	trustees		3-6
Independent	examiner's report
Statement of	financial	activities	8-9
Balance sheet			10
Notes to the financial		statements	11-16

Charity name	Charity name	Bacton Gospel	Hall	Hall	Trust	Trust
Registered	charity number	1159957
Trustees		David Charles Bowen (Chair)
		Timothy Andrew		Carlyon
		Caleb Horner
		Matthew James		Pooley
		Warren Ward
Treasurer		Timothy Andrew		Carlyon
Principal address		5 ipswich Road
		Newbourne
		WOODBRIDGE
		IP12 4NS
Independent	examiner	Rickard Luckin	Ltd.
		Phoenix House,		Suite 8
		Christopher Martin			Road,
		BASILDON,
		55143EZ.
Bankers		National Westminster				Bank pic
		Ipswich Tavern	Street (B)Branch
		2 Tavern Street
		IPSWICH
		IP13BD
Solicitors		Ellisons
		Wherstead Park
		IPSWICH
		IP9 2BJ

			unrestricted	Designated	Restricted	Total Funds	Total Funds
			Funds	Funds	Funds	2022	2021
Income and endowments
from:
Donations and legaclesr
Collections			46,070			46,070	36,400
Contributions from the			71,750			71,750	49,845
congregation
Contributions—				3,600		3,600	23,400
congregation support
Gift Aid donations			36,135			36,135	43,480
Income tax refunds			9,034			9,034	10,870
Donated services
Payroll giving			3,344			3,344	4,222
Legacies		4.1	1,160			1,160	1,000
Grants
Investments
Bank interest
Other
Profit on sale ofassets							1,535
Total			167,492	3,600		171,092	170,752
Expenditure on:
Charitable actlvltles
Running meeting	rooms		7,320			7,320	3,273
Congregational Support				13,310		13,310	12,675
Charitable Gifts
Bibles and gospel	tracts		350			350
for distribution
Cost ofdonated	services	4.2	19,995			19,995	10,938
Other
Accountants/Independent			2,500			2,500	2,580
Examination Fees accrual
Bank charges			224			224
Sundry expenses			1,914			1,914	1,619
Depreciation			57,368			57,368	57,236
Professional fees (UST)			3,137			3,137	2,370
Total			92,921	13,310		106,231	90,691
Net income/(expenditure)			74,572	-9,710		64,862	80,061
Gains/(losses) on revaluation
offixed assets
Net movement In funds			74,572	-9,710		64,862	80,061
Reconciliation offunds

					2022	2021
				Notes
Fixed assets
Tangible fixed assets					2,927,169	3,009,142
Current assets
Debtors					91,703	91,703
Prepayments and accrued			income		9,034	10,870
Cash at bank and in	hand				431,155	374,231
Current assets total:					531,892	476,804
Current liabilities
Creditors: amounts	falling		due within one year:
CGHT Loan					100,000
Private loan: Mr L. Austin					20,000	20,000
Accruals and deferred			income		2,500	2,580
Current liabilities total:					122,500	22,580
Net current assets					409,392	454,224
Total assets less current		liabilities			3,336,561	3,463,366
Creditors: amounts	falling		due after more than one year:
CGHT Loan					108,333	300,000
Net assets					3,228,228	3,163,366
Funds
Unrestricted income fund					3,228, 228	3,163,366
Restricted funds
Total funds					3,228,228	3,163,366

Nottingham Maidstone	Gospel Gospel	Hall Trust Hall Trust	Tota I	750 410 1,160

4.2	Donated to:				2022 f	2021 f
	Heath Gospel Hall Trust Kesgrave Gospel Hall Trust				4,490 15,506 19,996	5,703 5,235 10,938
5.	Tangible fixed assets
			*Freehold	Temporary	Furniture,	Total
			Property and	buildings	fixtures &
			Refurbishment f	buildings f	fittings f
	Cost
	Brought forward	at 6	3,055,773	10,605	0	3,066,378
	April 2021 Additions				3,168	3,168
	Disposals		(27,772)		0	(27,772)
	At 5 April 2022		3,028,001	10,605	3,168	3,041,774
	Depreciation Brought forward	at	55,115	2,121		57,236
	6 April 2021 Charge for the year		55,115	2,121	132	57368
	Impairment
	Disposals
	At 5April 2022		110,230	4,242	132	114,604
	Net book value
	At 5April 2022		2,917,770	6,363	3,036	2,927,169
	At 5 April 2021		2,984,538	8,484	3,168	2,984,538

6.	Analysis	ofnet assets between	funds
6.1	Current	year

urrent ye	ar
			Unrestricted	Restricted	Total Funds
			Funds	Funds
			f	f
Tangible	fixed assets		2,927,169		2,927,169
Current	assets		531,892		531,892
Current	liabilities		(122,500)		(122,500)
Non-current		liabilities	(108,333)		(108,333)
Total funds			3,228,228	0	3,228,228
7.2 Prior	year
			Unrestricted	Restricted	Total Funds
			funds	funds
			f	f
Tangible	fixed assets		3,009,142		3,009,142
Current	assets		476,804		476,804
Current	liabilities		(22,580)		(22,580)
Non-current		liabilities	(300,000)		(300,000)
Total funds			3,163,366	0	3163366

						Realised/
						unrealised
			Balance at 6April 2021	Incoming resources	Resources expended	gains and losses	Balance at 5 April 2022
			f			f	f
Restricted funds
Fund	A
Fund	8
Designated		Funds	10,725	3,600	(13,310)	0	1,015
Unrestricted		funds	3,152,641	167,492	(92,920)	0	3,227,213
Total	funds		3,163,366	171,092	(106,230)	0	3,228,228

Prior year
					Realised/
					unrealised
		Balance at 6April 2020	Incoming resources	Resources expended	gains and losses	Balance at 5 April 2021
		f		f	f	f
Restricted funds
		0	0	0	0	0
Designated	Funds	0	23,400	(12,675)	0	10,725
Unrestricted	funds	3,083,305	147,602	(78,266)	0	3,152,641
Total funds		3,083,305	171,002	(90,941)	0	3,163,366