2023-04-05-accounts

			Pages
Reference and administrative details
Report ofthe	trustees		3-6
Independent	examiner's report
Statement of	financial	activities
Balance sheet
Notes to the financial		statements	10-14

Charity name	Charity name	Bacton Gospel	Hall Trust	Hall Trust	Hall 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.
		First Floor, County House,
		100 New London		Rd,
		Chelmsford
		CM2 ORG
Bankers		National Westminster			Bank pic
		Ipswich Tavern	Street		(B)Branch
		2 Tavern Street
		IPSWICH
		IP1 3BD
Solicitors		Ellisons
		Wherstead Park
		IPSWICH
		IP9 2BJ

		Notes	unrestricted	Designated	Total Funds	Total Funds
			Funds (E)	Funds (4)	2023 (E)	2022 (E)
Income and endowments	from:
Collections			49,990		49,990	46,070
Contributions from the congregation			75,350		75,350	75,350
Gift Aid donations			33,780		33,780	36,135
Income tax refunds			8,445		8,445	9,034
Payroll giving			2,817		2,817	3,344
Grants						1,160
Totalincome			170,382	0	170,382	171,092
Expenditure on:
Charitable activities:
Running meeting rooms			32,927		32,927	22,768
Legal, compliance and accountancy			7,132		7,132	5,637
Charitable giving / public	benefit		44	1,015	1,059	461
Cost of donated services			10,719		10,719	19,995
Depreciation			59,126		59,126	57,368
Total Charitable activities			109,948	1,015	110,963	106,230
Net income/(expenditure)			60,434	(1,015)	59,419	64,862
Net movement in funds			60,434	(1,015)	59,419	64,862
Reconciliation offunds
Total funds brought forward			3,227,213	1,015	3,228,228	3,163,366
Total funds carried forward			3,287,647	0	3,287,647	3,228,228

					2023	2022
				Notes	6	f
Fixed assets
Tangible fixed assets					2,949,821	2,927,169
Current assets
Debtors:					7,732	91,703
Prepayments	and accrued income				8,445	9,034
Cash at bank	and in hand				432,483	431,155
Current liabilities
Creditors: amounts falling due within one year:
Other creditors					0	20,000
Accruals and	deferred	income			2,500	2,500
CGHT Loan					100,000	100,000
Net current	assets				346,160	409,392
Total assets	less current		liabilities		3,295,980	3,336,562
Creditors: amounts falling due after more than one year:
CGHT loan					8,333	108,333
Net assets					3,287,647	3,228,228
Funds
Unrestricted	income	fund			3,287,647	3,228,228
Restricted funds					0	0
Total funds					3,287,647	3,228,228

.	Resources expended
		Meeting Rooms	Other charitable	2023	Meeting Rooms	Other charitable	2022
			activities			activities
Direct costs
	Repairs and Maintenance	2,067			2,136
	insurance	1,878			1,758
	Rates
	Light and heat	8,857
	Rent
	Telephone	2,058			724
	Depreciation	59,126			57,368
	Legal and professional	4,342			3.137
Total	Direct costs	78,328		78,382	65,124		65,124
Support costs		28,786	1,059	29,845	38,145	461	38,607
Governance		2,790		2,790	2,500		2,500
Total				110,963			106,231

Movement ~Ct	in funds
					Realised/
					unrealised
		Balance at 6April 2022	Incoming resources	Resources expended	gains and losses	Balance at 5 April 2023
		f		6
Designated	Funds	1,015		(1,015)
Unrestricted	funds	3,227,213	170,382	(109,948)		3,287,647
Total funds		3,228,228	170,382	(110,963)	0	3,287,647
~Prior ear
					Realised/
		Balance at 6April 2021	Incoming resources	Resources expended	unrealised gains and losses	Balance at 5 April 2022
		f	f	f		f
Designated	Funds	10,725	3,600	(13,310)		1,015
Unrestricted	funds	3,152,641	167,492	(92,920)		3,227,213
Total funds		3,163,366	171,092	(106,230)	0	3,228,228

				Unrestricted	Designated	Restricted	Total Funds
				Funds 2022	Funds 2022	Funds 2022	2022
				E	E	E	E
Income and endowments	from:
Donations and legacies:
Collections				46,070			46,070
Contributions from the				71,750			71,750
congregation
Contributions —congregation					3,600		3,600
suppou
Gift Aid donations				36,135			36,135
Income tax refunds				9,034			9,034
Donated services
Payroll giving				3,344			3,344
Legacies / Grants			4.1	1,160			1,160
investments
Bank interest
Other
Profit on sale ofassets
Total				167,492	3,600		171,092
Expenditure on:
Charitable activities
Running meeting rooms				7,320
Congregational Support					13,310
Charitable Gifts				111
Bibles and gospel tracts		for		350
distribution
Cost ofdonated services			4.2	19,995
Other
Accountants/Independent	Examination			2,500
Fees (accrual)
Bank charges (refund/com	pensation)			224
Sundry expenses				1,914
Depreciation				57,368
Professional fees (UST)				3,137
Total				92p921	13,310		106,231
Net income/(expenditure)				74,572	(9,710)	0	64,862
Gains/(losses) on revaluation		offixed				0	0
assets
Net movement in funds				74,572	(9,710)	0	64'862
Reconciliation offunds
Total funds brought forward				3,152,641	10,725		3,163,366
Total funds carried forward				3,227,213	1,015		3,228,228