**REGISTERED NUMBER: 1160162** ## **GREENFIELD GOSPEL HALL TRUST** ## **REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS** ## **YEAR ENDED 05 APRIL 2021** Oldfield Advisory LLP Santis House Curriers Close Coventry CV4 8AW **GREENFIELD GOSPEL HALL TRUST REPORT AND FINANCIAL STATEMENTS** ## **CONTENTS** **----- Start of picture text -----**
Page
Reference and administrative information 2
Report of the Trustees 3 - 7
Independent examiner's report 8
Statement of financial activities 9
Balance sheet 10
Notes to the financial statements 11 - 14
**----- End of picture text -----**
Page 1 **GREENFIELD GOSPEL HALL TRUST LEGAL AND ADMINISTRATIVE INFORMATION YEAR ENDED 05 APRIL 2021** **----- Start of picture text -----**
CHARITY NAME: Greenfield Gospel Hall Trust
REGISTERED CHARITY NUMBER: 1160162
TRUSTEES: L C Huntley (Chair)
T G Smith
C A Leflaive
J Davies
A M Farr
TREASURER: C A Leflaive
PRINCIPAL ADDRESS: 47 Hortham Lane
Almondsbury
Bristol
Avon
BS32 4JJ
INDEPENDENT EXAMINER: Kerry Taylor
Oldfield Advisory
Santis House
Curriers Close
Coventry
CV4 8AW
ACCOUNTANT: Oldfield Advisory LLP
Santis House
Curriers Close
Coventry
CV4 8AW
BANKERS: The Royal Bank of Scotland
13 Church Street
Barnsley
S70 2TB
CAF Bank
25 Kings Hill Ave
Kings Hill
West Malling
ME19 4JQ
**----- End of picture text -----**
Page 2 **GREENFIELD GOSPEL HALL TRUST REPORT OF THE TRUSTEES YEAR ENDED 05 APRIL 2021** The Trustees present their report along with the financial statements of the Charity for the year ended 05 April 2021. The financial statements have been prepared in accordance with the accounting policies set out on page ten and comply with the Trust Deed and applicable law. ## **STRUCTURE, GOVERNANCE AND MANAGEMENT** ## **Governing document** The Charity is an unincorporated trust constituted by a Deed of Trust dated 13 May 2003, most recently amended by Deed of Variation dated 27 February 2014. The Trust was registered with the Charity Commission for England and Wales on 27 January 2015 under Charity Registration Number: 1160162 ## **Recruitment and appointment of new trustees** The Trustees who have served during the year and since the year end are set out on page 2. None of the Trustees, nor any person connected with them, received any remuneration or expenses from the Charity in the year ended 05 April 2021 (2020: £nil). The Trust operates 6 Gospel halls and Trustees are chosen from among the regular congregation of the halls. New Trustees are nominated by the existing Trustees or by the congregation and must be appointed by unanimous resolution of the congregation. They are selected according to their skills and experience and are expected to use both in furthering the objects of the Charity. Checks are made to ensure the Trustees’ eligibility to act and incoming Trustees are made aware of their responsibilities by the existing Trustees, who ensure that new Trustees read the Trust Deed and relevant Charity Commission guidance. ## **Wider network** The Trustees maintain informal links with Trustees of similar Trusts with a view to pooling experience considered useful in pursuing the objects of the Trust. The Charity also maintains particular links with Siston Gospel Hall Trust, Ashgrove Gospel Hall Trust, Springfield Gospel Hall Trust and Frome Valley Gospel Hall Trust, with which it shares members of its congregation. ## **Risk management** The Trustees have identified and reviewed the major risks to which the charity is exposed and confirm that they have established systems to manage and mitigate those risks. ## **OBJECTIVES AND ACTIVITIES** ## **Objectives and aims** The charitable purposes of the Charity are the advancement of the Christian religion for the public benefit, including by the carrying on of the service of God in accordance with the Old and New Testaments of the Holy Bible as followed by those Christians forming part of the world-wide fellowship known as the Plymouth Brethren Christian Church (the “Brethren”) and any other charitable purposes connected with Brethren. The core doctrine of the Brethren and proper practices in furtherance of certain aspects of doctrine are summarised in two schedules to the Trust Deed. ## **Public benefit** The Trustees confirm that they have complied with their duty under section 4 of the Charities Act 2011 to have due regard to the Charity Commission’s general guidance to charities on public benefit. ## **Plans for future periods** From 18th March 2020, Greenfield Gospel Hall Trust ceased using the gospel halls which it operates. This was a result of the global Covid-19 pandemic and the general lockdown imposed by the government on 23rd March 2020. The Trust aims to use the gospel halls again once the general lockdown is lifted and it is deemed safe to do so. The trustees do not consider that the Covid-19 pandemic will have any effect on the ability of the Trust to continue as a going concern. Page 3 **GREENFIELD GOSPEL HALL TRUST** **REPORT OF THE TRUSTEES** ## **YEAR ENDED 05 APRIL 2021** ## **Main activities and achievements** The Trust provides and maintains 4 Gospel halls where religious meetings are held by the local Brethren community. Details of the origins, teachings and way of life of the Brethren can be found on the website - www.plymouthbrethrenchristianchurch.org and in the schedules to the Trust Deed. During the year the trust has continued to maintain the properties which it owns, to facilitate the main purpose of the Christian worship, Bible readings and preaching of the word of God. A number of members of the congregation regularly attend open-air preachings in cities and towns where they work, preaching the gospel and handing out gospel tracts. Members also assist the Rapid Relief Team, a charity which support local communities in time of need. The trustees have also established an Emergency Needs fund for the duration of the current pandemic and any resultant economic downturn. This is providing limited financial assistance by the way of grocery vouchers to households, who have experienced a recent and significant decrease in income due to the pandemic, such that it is likely to impact on the health and/or welfare of the members of the household. The trust has appointed a Local Welfare Panel to manage the application process and to administer the vouchers to qualifying applicants. ## **Meetings** Meetings held at the Gospel halls include the Lord's Supper (Communion), Gospel preachings, Bible readings and Bible addresses. There is a structured weekly schedule of meetings and, depending on the particular meeting, between 40 and 650 people normally attend these occasions. The meetings are attended by the regular congregation and most are open to other properly disposed visitors. The notice board outside the Hall welcomes visitors and displays the times of Gospel preachings, along with a telephone number for those seeking further information or help. Gospel tracts, which are distributed by street preachers, also display this information. Bibles and an extensive range of other Christian reading material are on display at the halls and visitors are free to help themselves. ## **Spreading the Gospel message and the life of a Christian** The Gospel halls are a base from which the regular congregation and others who attend the meetings are encouraged to spread the Christian Gospel, in word and deed. Members of the congregation participate in a programme of street preaching and Gospel tracts are provided free of charge by the Charity to such preachers to be handed out to interested members of the public. In addition to street preaching, members of the congregation has contact with prison chaplains to provide gospel tracts and bibles as required. The Trust also operates a programme of providing regular packs of nutritious food and gospel literature to homeless and needy persons through local charities or homeless societies. In carrying out this work, the congregation considers itself to be living out its faith in practice, as particularly exemplified in the following extract from the schedule to the Trust Deed on living a Christian life: Page 4 - We seek and are encouraged to live exemplary lives in all our relationships with others in the wider community (including former Brethren), in accordance with the teachings of Holy Scripture (1 Tim 2:2). - We regularly go out from our homes to preach on the streets, to distribute Christian literature and engage with the wider community (including former Brethren) in order to present eternal salvation, available to all men by faith in Jesus Christ. (2 Tim 4:2). - We seek as members of the public to lead Christian lives as husbands and wives, parents, children, employers, employees and neighbours. (Col 3:22-25, Col 4:1). - The preservation and protection of the family unit is fundamental and children are prized as a blessing from God. (Psalm 127:3-5). The elderly are valued members of the community, for whom both their family and the wider community are expected to care. - Holy Scripture commands us to be good neighbours to others, and deal with all other people (including former Brethren) openly, honestly and fairly and consistent with these principles, we should give our time, talents and money to assist those in need in the wider community, in so far as reasonable given our abilities and our available resources. (Matt 7:12, Matt 22:39, Eph 4:28). Page 5 **GREENFIELD GOSPEL HALL TRUST** **REPORT OF THE TRUSTEES YEAR ENDED 05 APRIL 2021** ## **Funding** Funding is sought through gifts from the congregation and Gift Aid is claimed on eligible donations. Funding is sometimes received from other charitable trusts with complementary objectives. ## **FINANCIAL REVIEW** ## **Financial position** In the year ended 5 April 2021, the Trust had a deficit of incoming resources over resources expended. This was mainly due to non-monetary items such as depreciation. Total voluntary income received this year was £157,113 compared to £180,851 in the previous year. During the year, loan repayments of £63,000 were made to private individuals. All funds held were unrestricted funds. ## **Reserves policy** The Trustees have agreed that the Trust should aim to develop and maintain unrestricted reserves at a minimum level which equates to 6 months' operating costs. This would enable the Trust to continue its activities in the event of a sudden loss of funding. However, the members of the Congregation have always recognised their responsibility to fund the running costs of the places of worship where they regularly attend. Therefore the Trustees do not ever expect a shortfall in funding to be other than temporary. Free reserves accumulated in excess of the minimum can be used at the discretion of the Trustees for the strategic development of the Trust. The Trustees will review the minimum level of reserves every three months. Free reserves at the year end were £nil. Page 6 **GREENFIELD GOSPEL HALL TRUST REPORT OF THE TRUSTEES YEAR ENDED 05 APRIL 2021** ## **STATEMENT OF TRUSTEES RESPONSIBILITIES** The trustees are responsible for preparing the Report of the Trustees and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). The law applicable to charities in England and Wales, the Charities Act 2011, Charity (Accounts and Reports) Regulations and the provisions of the Trust Deed require the Trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the Charity and of the incoming resources and application of resources, including the income and expenditure, of the Charity for that period. In preparing those financial statements, the Trustees are required to - select suitable accounting policies and then apply them consistently; - observe the methods and principles in the Charity SORP; - make judgements and estimates that are reasonable and prudent; - prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business. The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations and the provisions of the Trust Deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. On behalf of the board: Mr C Leflaive (Trustee) Date Page 7 **REPORT OF THE INDEPENDENT EXAMINER** ## **TO THE TRUSTEES OF THE GREENFIELD GOSPEL HALL TRUST** ## **FOR THE YEAR ENDED 05 APRIL 2021** I report to the trustees on my examination of the accounts of the Greenfield Gospel Hall Trust for the year ended 05 April 2021. ## **RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER** The charity's trustees are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## **BASIS OF THE INDEPENDENT EXAMINER'S REPORT** My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking of explanations from you as Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view ' and the report is limited to those matters set out in the statements below. ## **INDEPENDENT EXAMINER'S STATEMENT** I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: - 1.Accounting records were not kept in respect of the Trust as required by section 130 of the Act; or - 2.The accounts do not accord with those records; or 3.The accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and faire view’ which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. K Taylor Oldfield Advisory LLP Santis House Curriers Close Coventry CV4 8AW 11 November 2021 Page 8 **GREENFIELD GOSPEL HALL TRUST** ## **STATEMENT OF FINANCIAL ACTIVITIES** ## **FOR THE YEAR ENDED 05 APRIL 2021** **----- Start of picture text -----**
Unrestricted Designated Total funds Total funds
Funds Funds 2021 2020
Notes £ £ £ £
Income and endowments from:
Donations and legacies:
Contributions from the congregation 38,720 49,200 87,920 68,635
Gift Aid donations 14,800 - 14,800 46,699
Other donations 50,770 - 50,770 47,981
Income tax refunds 3,623 - 3,623 17,536
Investments:
Bank interest 3 - 3 78
Other
Rent received 8,145 - 8,145 12,076
Total 116,061 49,200 165,261 193,005
Expenditure on:
Charitable activities
Running meeting rooms 5 171,826 - 171,826 214,597
Cost of donated services 4 4,457 - 4,457 8,542
Grants to affiliated trusts - - - 18,071
- -
Congregation support 42,525 42,525
Total 176,283 42,525 218,808 241,210
Net income/(expenditure) (60,222) 6,675 (53,547) (48,205)
Net movement in funds (60,222) 6,675 (53,547) (48,205)
Reconciliation of funds
-
Total funds bought forward 6,140,886 6,140,886 6,189,091
Total funds carried forward 6,080,664 6,675 6,087,339 6,140,886
**----- End of picture text -----**
The notes on pages 10 to 13 form part of these financial statements. All of the above activities are classed as continuing and there are no gains and losses other than those included above. Page 9 **GREENFIELD GOSPEL HALL TRUST BALANCE SHEET AS AT 05 APRIL 2021** |Notes
**£**
**£**
**Fixed Assets**
Tangible assets
6
**6,198,137**
Investments
7
**1,000**
**6,199,137**
**Current Assets**
Other debtors
**4,588**
Prepayments and accrued income
**2,283**
Cash at bank and in hand
**31,588**
**38,459**
**Current liabilities**
Creditors: amounts falling due within
one year:
Loans
**(70,000)**
Amounts owed to group undertakings
**(70,804)**
Accruals and deferred income
**(9,453)**
Net current assets
**(111,798)**
**Total assets less current liabilities**
**6,087,339**
**Net assets**
**6,087,339**
**Funds**
Unrestricted income fund
6,087,339
**Total Funds**
8
**6,087,339**
**2021**|**£**
**£**
6,326,638
1,000
6,327,638
965
1,891
2,240
5,096
(133,000)
(47,696)
(11,152)
(186,752)
6,140,886
**6,140,886**
6,140,886
**6,140,886**
**2020**| |---|---| The unaudited financial statements were approved and authorised for issue by the Trustees of Greenfield Gospel Hall Trust on …………………..……….and were signed on its behalf by C A Leflaive (Trustee) The notes on pages 10 to 13 form part of these financial statements Page 10 **GREENFIELD GOSPEL HALL TRUST NOTES FORMING PART OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 05 APRIL 2021** 1. **ACCOUNTING POLICIES** 1.1 **Basis of financial statements** The financial statements have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014, and incorporating update bulletins 1 and 2, and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and UK Generally Accepted Accounting Practice. The functional currency of the charity is sterling (£). The Trust meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s). 1.2 **Income** Donations are recognised in the year in which there is entitlement and probability of receipt and the amount can be measured with reasonable certainty. Income is only deferred when the charity has to fulfil conditions before becoming entitled to it or where the donor has specified that the income is to be expended in a future year. Gift aid is added to the value of the donation to which it relates. Donated services are recognised as income and expenditure in the financial statements when organisations or individuals offer their services and support pro bono. The value of these donated services to Greenfield Gospel Hall Trust is considered to be equal to market value which would be paid were the service formally procured. This includes services paid for by other trusts. Investment income is accounted for on a receivable basis. 1.3 **Expenditure** Expenditure is included on an accruals basis. Liabilities are recognised as soon as there is a legal or constructive obligation committing the charity to pay out resources. Charitable activities comprise those costs directly attributable to the fulfilment of the charitable objects. 1.4 **Governance and support costs** Support costs have been allocated between governance costs and other support costs. Governance costs comprise all costs involving the public accountability of the charity and costs related to statutory requirements. Governance and support costs are allocated to charitable activities on the basis of capacity used. 1.5 **Tangible fixed assets and depreciation** Tangible fixed assets (costing more than £100) are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life as follows: Freehold buildings 2% straight line Fixtures and fittings 20% straight line Plant and equipment 20% straight line 1.6 **Taxation** The Trust is a registered charity and is not liable to United Kingdom income or corporation tax on charitable activities, provided income falls within the charitable exemptions and is spent on charitable purposes. ## 1.7 **Funds** The general unrestricted fund is free for the Trustees to use for any purposes in furtherance of the trust’s charitable objects. Restricted funds arise from donations to the trust, which are made for a specific purpose. Restricted funds can only be used for the purpose for which funds were given. - 1.8 **Preparation of consolidated financial statements** The income of the group does not exceed the threshold of £1million and therefore there is no requirement to prepare group accounts. ## 1.9 **Going concern** The Trustees consider that there are no material uncertainties about the charity’s ability to continue as a going concern. The trustees do not consider that there are any sources of estimation uncertainty at the reporting date that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next reporting period. From 18th March 2020, Greenfield Gospel Hall Trust ceased using the gospel halls which it operates, due to the global Covid-19 pandemic and the general lockdown imposed by the government. The trustees do not consider that the Covid-19 pandemic will have any effect on the ability of the trust to continue as a going concern. 2. **TRUSTEES' REMUNERATION AND EXPENSES** No Trustees received any remuneration or other benefits from an employment with the charity and no Trustees were reimbursed for expenses (2020: None). 3. **WAGES AND SALARIES** There are no employees (2020: none). Page 11 **GREENFIELD GOSPEL HALL TRUST NOTES FORMING PART OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 05 APRIL 2021** ## 4. **DONATED SERVICES** |**_Donated to:_**
Siston Gospel Hall Trust
Ashgrove Gospel Hall Trust
Springfield Gospel Hall Trust
Frome Valley Gospel Hall Trust
**RESOURCES EXPENDED**
**Direct costs**
Repairs and maintenance
Cleaning
Insurance
Light and heat
Telephone and broadband costs
Legal and professional
Other costs
Rates and taxes
Depreciation
Loan interest
Public outreach work - bibles & tracts
**Support costs**
Bank charges
**Governance**|**Year ended**
**05 April 2021**
**£**
1,318
255
1,437
1,447
4,457
**Meeting**
**rooms**
**£**
8,151
-
3,085
9,785
1,649
5,010
3,889
2,426
135,012
1,670
-
69
1,080
-
171,826|**Other charitable**
**activities**
**£**
-
-
-
-
-
-
-
-
-
-|**Year ended**
**05 April 2020**
**£**
4,007
2,746
999
790
8,542
**Year ended**
**05 April 2021**
**£**
8,151
-
3,085
9,785
1,649
5,010
3,889
2,426
135,012
1,670
-
69
1,080
171,826|**Year ended**
**05 April 2020**
**£**
18,705
10,990
3,996
23,060
1,421
20,265
3,370
2,325
126,706
700
1,204
55
1,800
214,597| |---|---|---|---|---| ## 5. **RESOURCES EXPENDED** Governance costs include £180 (2020: £180) in respect of independent examiner’s fees. ## 6. **TANGIBLE FIXED ASSETS** |**Cost**
At 06 April 2020
Additions
Disposals
At 05 April 2021
**Depreciation**
At 06 April 2020
Charge for the year
Depreciation on disposals
At 05 April 2021
**Net book value**
At 05 April 2021
At 05 April 2020|**California Road**
**Room**
**£**
400,000
-
-
400,000
40,000
8,000
48,000
352,000
360,000|**13 Hortham Lane**
**£**
507,873
-
-
507,873
50,785
10,159
60,944
446,929
457,088|**47 Hortham**
**Lane**
**£**
3,513,278
-
-
3,513,278
351,285
70,268
421,553
3,091,725
3,091,725|**Court Road**
**£**
993,625
-
-
993,625
19,873
19,875
39,748
953,877
973,752|**Wotton Road**
**£**
420,380
-
420,380
-
8,408
-
8,408
411,972
420,380| |---|---|---|---|---|---| Page 12 **GREENFIELD GOSPEL HALL TRUST NOTES FORMING PART OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 05 APRIL 2021** |At 06 April 2020
Additions
Disposals
At 05 April 2021
**Depreciation**
At 06 April 2020
Charge for the year
Depreciation on disposals
At 05 April 2021
**Net book value**
At 05 April 2021
At 05 April 2020|**Kilgobbin**
**House**
**£**
642,404
6,512
648,916
46,374
12,848
59,222
-
589,694
596,030|**The Street**
**£**
345,626
-
345,626
-
-
-
345,626
345,626|**Plant &**
**machinery**
**£**
29,826
-
29,826
19,005
5,139
24,144
5,682
10,821|**Fixtures & fittings**
**£**
1,580
-
1,580
632
316
948
632
948|**Totals**
**£**
6,854,592
6,512
-
6,861,104
527,954
135,013
-
662,967
6,198,137
6,326,638| |---|---|---|---|---|---| ## **Property Details:** Land registry titles of the above property held are: GR249471, AV151226, GR341802, AV223399 , GR377538, GR375180. 7. **FIXED ASSET INVESTMENTS** |**CHARITY**
**MARKET VALUE**
At 6 April 2020 and 5 April 2021|**Shares in group**
**undertakings**
**£**
1,000| |---|---| ## **SUBSIDIARY UNDERTAKINGS** The following were subsidiary undertakings of the company: |**Name**|**Holding**| |---|---| |Freshwater Design and Build Company Limited|100%| The aggregate of the share capital and reserves as at 5 April 2020 and of the profit or loss for the year ended on that date for the subsidiary undertakings were as follows: ||**Aggregate of**|| |---|---|---| ||**share capital**|| ||**and reserves**|**Profit/(loss)**| ||**£**|**£**| |Freshwater Design and Build Company Limited|1,000|-| Page 13 **GREENFIELD GOSPEL HALL TRUST** **NOTES FORMING PART OF THE FINANCIAL STATEMENTS** **FOR THE YEAR ENDED 05 APRIL 2021** ## 8 **ANALYSIS OF NET ASSET BETWEEN FUNDS** 8.1 **Current year** |Tangible fixed assets
Investments
Current assets
Current liabilities
Non-current liabilities
Total funds
8.2
**Prior year**
Tangible fixed assets
Investments
Current assets
Current liabilities
Non-current liabilities
Total funds
9
**MOVEMENT IN FUNDS**
9.1
**Current year**
Restricted funds
Unrestricted funds
**Total funds**
9.2
**Prior year**
Restricted funds
Unrestricted funds
**Total funds**|**Fund balance**
**At 06 April 2020**
**£**
-
6,140,886
6,140,886
**Fund balance**
**At 06 April 2019**
**£**
-
6,189,091
6,189,091|**Unrestricted**
**funds**
**£**
6,198,137
1,000
38,459
(150,257)
-
6,087,339
**Unrestricted**
**funds**
**£**
6,326,638
1,000
5,096
(191,848)
-
6,140,886
**Incoming resources**
**£**
-
165,261
165,261
**Incoming resources**
**£**
-
193,005
193,005|**Restricted**
**funds**
**£**
-
-
-
-
-
-
**Restricted**
**funds**
**£**
-
-
-
-
-
-
**Resources**
**expended**
**£**
-
(218,808)
(218,808)
**Resources**
**expended**
**£**
-
(241,210)
(241,210)|**Total**
**funds**
**£**
6,198,137
1,000
38,459
(150,257)
-
6,087,339
**Total**
**funds**
**£**
6,326,638
1,000
5,096
(191,848)
-
6,140,886
**Realised/**
**unrealised gains**
**and losses**
**Fund balance**
**At 05 April 2021**
**£**
**£**
-
-
-
6,087,339
-
6,087,339
**Realised/**
**unrealised gains**
**and losses**
**Fund balance**
**At 05 April 2020**
**£**
**£**
-
-
-
6,140,886
-
6,140,886| |---|---|---|---|---| ## 10 **TRANSACTIONS WITH RELATED PARTIES** A balance of £70,804 is due to Freshwater Design and Build Limited at the yearend, this amount is included in creditors. During the year, Greenfield Gospel Hall Trust received donations totalling £40,750 (2020: £22,190) from the Trustees and other related parties. ## 11. **VOLUNTEERS** Greenfield Gospel Hall Trust relies entirely on volunteers to carry out the management, administration and general maintenance work. The Trust has no paid staff or paid Trustees. Page 14 **Document Activity Report** **Document Sent** Wed, 05 Jan 2022 15:30:48 GMT **Document Approval Status** Approved **Approval Activity Summary** Charles Leflaive Approved Fri, 07 Jan 2022 16:36:01 GMT **Document Activity History** Document history shows most recent activity first **Date Activity** Fri, 07 Jan 2022 16:33:23 GMT Charles Leflaive viewed the document You can verify that this is a genuine Portal document by uploading it to the following secure web page: **https://oldfieldadvisory.accountantspace.co.uk/messages/VerifyDocument**