Trustees Report & Unaudited Financial Statements Greenfield Gospel Hall Trust For the year ended 5 April 2024
Contents Legal and Administrative Infomiatlon Report ofthe Trustees Report of the Indèpendent Examiner statement of Financial Activities io Balance Sheet li Notes forming part of the Nnancial Statements Resour5 Expended 16 Analysls of NetAssets- Current year 17 Analysis of NetAssets- Prior Year 18 Movement in Funds- Current Year 19 Movement In Funds- Prlor Year 20 Comparative Statement of Financial Activities Trustees Report&Unaudited Flnanclal Staternents Gr&nfield Gospel Ha117rust 12Nov2024 Page2of20
Legal and Administrative Information Greenfield Gospel Hall Trust Forthe year ended 5 April 2024 Charlty Nam•: Greenfield Gospel Hall Trust R•glst•red Charlty Number: 1160162 Tru$teei: L C Huntley Ichalrl C A Lefiaive TG Smith J Davles AMFarr Tr•4sur•r: C A Leflaive Prlnclpl• Addr•M: 47 Hortharn Lane,Almond5buryi Bristol,Avon, United Kingdom, BS324JJ Independent Exlmlner. Laverne Eames Oldfièld Advisory LLP Santis House Curriers Close Coventy CV4 8AW Accountant: Oldfield Advisory LLP Santis House Curriers Close Coventry CV4 BAW Bank•N: The Royal Bank of Scotland 13 Church Street Barnsley 570 2TB CAFBank 25 Kings HillAve King5 Hill West Malllng ME194JQ Tru$teeslleport& Unaudited FinanualStsten)ents | Greenfield Gospel HallTrust 12 Nov2024 PaEe 3 of20
Report of the Trustees Greenfield Gospel Hall Trust Forthe year ended 5 April 2024 The trustees present thelr report alongwith the financial ststements of the Charlty forthe Yearend S April 2024. The financial ststements have been prepared In accordance with the accounting policles set out on page 11 and comply with the Trust Deed and appllcable law. Structure, Governance and Management Governing Document The Charity Is an unlncorporated trust constituted by a Deed of Trust dated 13 May 2003, most recently amended by Deed of Varlatlon dated 27 February 2014. The trust was registered with the Charity Commission for England and Wales on 27 January 2015 undercharity Registration Number: 1160162 Recruitment and appointment of nèw Trustees The Trustees who have served during the year and slnce the year end are set out on page 3. None of the Trustees, norany person connected with them, received any remuneratlon or expenses from the Charity in the year ended 5 April 2024. The Trust operates two Gospel halls and Trustees are chosen from amongthe regular congregation of the halls. NewTrustees are nominated bythe exlstlng Trustees or by the congregation and must be appointed by unanimou5 resolution of the congregation. Thèy are selected according to their5kills and experience and are expected to use both in furthering the objects of the Charlty. Checks are madeto ensure the Trustees. eligibilityto act and incornlng Trustees are made aware of their responslblllties by the existingTrustees, who ensure that new Trustees read the Trust Deed and relevant Charity Commission guidance. Wlder Network The Trustees maintain informal Ilnks with similar charities with a view to poolingexperience considered useful in pursuing the objects of the Charity. The Charlty also maSntalns particular Ilnks wlth Frome Valley Gospel Hall Trust with whlch It shares members of its congregation. Risk Management The Trustees have Identlfted and revlewed the major rlsks to whlch the charlty Is exposed and conflrm th3tthey have establlshed systems to Manage and mltlgate those risks. Objectives and Activities Objectives and Aims The charitsble purp05e5 of the Charity are the advancement of the Christian religion forthe publi¢ benefit, including by the carrying on of the servico of God in accordance with the Old and New Testsments of the Holy Bible as followed by those Christians forming part of the world wide fellowship known as the Plymouth Brethren Christian Church Ithe"Brethren'l 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 5ummarised in two schedules to the Trust Deed. Public 8enefit The Trustees confirm thatthey have complied with their duty under5ection 4 of the CharitiesAct 2011 to have due regard to the Charity Commi55ion'5 general guSdance to charities on public benefit. Details of public benefrt activities carried out by Greenfield Gospel Hall Trust can be found in the separate appendixto this report. Trustees Report&Unaudited FinancialStateTnents l fjreenfjeld SPe1 HallTwst 12 Nov1024 Page 4oF20
ReportoftheTrustee5 Main activities and achlevements TheTrust provldes and maintains two Gospel halls where religlous meetlngs are held by the local Brethren community. Details of the origins, teachlngs and way of life of the Brethren can be found on the website- www.plymouthbrethrenchristianchurch.org and in theschedules to the Trust Deed. Plans for future periods Desplte the Increased cost of energy, the trusteesfeel thatthese increased costs are not slgnificantly impacting on the ablllty of the charity to continue as a golng concern. Meetlngs Meetings held atthe Gospel halls include the Lord's Supper Icommunlonl, Gospel preachlngs, Blble readlngs and Bible addresses. There Is a structured weekly schedule of meetings and, dependlng on the partlcular meetlng, between 40 and 650 people normally attend these occasions. The meetlngs are attended by the regularcongregatlon and most are open to other properly dlsposed vlsitors. The notlce board outslde the Hall welcomes vlsltors and dlsplays the tSmes of Gospel preachings, alongwith a telephone number for those seek5ng further Informatlon or help. Gospel tracts, whlch are dlstributed by street preachers, also dlsplay thls Informatlon. Blbles and an extensive range of other Chrlstlan reading material are on display atthe halls and visitors are free to help themselves. TrusteesReport&Unaudited Flnancial Statsments GreentheidGospelHallTrust 12 Nov2024 Page50f20
RwrtoftheTN$tees Spreading the Gospel message and the lrfe of a Christian The Gospel halls are a base from which the regularcongregatlon and otherswho attend the meetlngs are encouraged to spread the Chrlstlan Gospel, In word and deed. Members ofthe congregation participate in a programme ofstreet preaching and Gospel tracts are provided free of charge by the Charity to such preachers to be handed outto interested members ofthe publiG In carrying out this work, the congregation considers itself to be living out it5 faith in practice, as particularly exempllfled In the following extract from the schedule to the Trust Deed on livinga Christian life: We seek and are encouraged to live exemplary lives in all our relationships with others in the widercommunlty Ilncludlng former Brethren), in accordance with the teachings of Holy Scripture11 Tim 2.'21. We regularly go outfrom our homes to preach on the streets, to distributs Christian literature and engage wlth the wlder community (including former Brethren} in orderto present eternal salvation. available to all men by faith In Jesus Chrlst. (2 Tim 4.21. 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.'11. The preservation and protectlon of the family unit is fundamental and chlldren are prized as a ble5slngfrom God, (Psalm 127.3-51. Theelderlyarevalued membersof thecommunlty, forwhom both thelrfamilyand the wldercommunity are expected to care. Holy Scrlpture commands us to be good nelghbours to others, and deal wSth all other people Ilncludlngformer Brethren) openly, honestly and falrfy and conslstent wlth these prlnclples, we should glve ourtlme. tslents and money to assist those in need In the wider communlty, In $0 fara5 reasonable given ourabilltie5 and our avHllable resources. (Matt 7.12, Matt 22.39, Eph 4.281. Funding Funding is soughtthrough gifts from the congregatlon and GIftAld Is clalmed on ellglble donatlons. Fundlng is sometimes received from other charltabletrusts with complementary objectlves, Financial Review In the yearended 5 Aprll 2024 the Twst had a deficit of incoming resources over resources expended. Thls Is mostly due to non-monetary Items such as depreclation. Total voluntary Income recelved thls year was £44,813 compared to £173,654 In the prevlous year. All funds held were unrestrlcted funds. Reserves Pollcy The Trustees have considered the level of reserve5 they wish to retain, appropriate to the charlty's needs, based on Its slze and the level of its financial commitments. The Trustees have agreed that the Trust should aim to develop and maintaln unrestrlcted reseNes at a minimum level which equates to 6 months, operating costs. This would enable the Trust to continue Its actlvltles in the event of a sudden105s of funding. However, the members of the congregation have always recognised their responsibllity to fund the running costs of the places of worship where they regularly attend. Therefore the Trustees do not ever expect a shorttall in fundlngto be other than temporary. Free reserves accumulated in excess of the minimum can be used atthe dlscretlon of the Trustees for the strategic development ofthe Trust. The Trustees will review the minimum level of reserve5 every three months, Free Reserves at the yoarend wore £83,23512023: £137,290) Tru5tee5Report & Unaudited Finan¢ia15tatements 1 Genfield fyispel HallTrust 12 Nov 2024 Page6of20
ReportoftheTrustees Statement of Trustees Responsibllltles The trustees are sPOnsIble for preparlngthe Report of the Tru5tee5 and the financi31 statement5 In accordance with applicable law and United Kingdom Accounting Standards (Unlted Klngdom GenerallyAccepted Accountlng Pract1}, The law applicable to charities in England and Wales, the Charlties Act 2011, Charlty (Accounts and Reports) Regulations and the provisions of the Trust Deed require the Trustees to prepare flnanclal statements for each flnaneialyearwhich give a true and fairview of the State of affairs of the Charlty and of the incomlng resources and application of resources, including the income and expenditure, of the Charity for that perlod. In preparlng those flnanclal ststements, the Trustees are required to: selectsuitable accounting policies and then apply them conslstently. observe the rnethods and principles In the Charlty SORP IFRS 1021; makejudgements and estimates thatare reascnable and prudent. state whether applicable accounting standards have been followed. subject to any material departures disclosed and explained in the financial ststements. prepare the financial statements on the going concern basis unless it is inapproprlateto presume thatthe charitywlll contlnue In operation. The trustees are responslble for keeplng proper accountlng records whlch disclose wlth reasonable accuracy at any tlme the flnanclal posltlon of the charlty and to enable them to ensure that the financial statements comply wlth the CharltlesAct 2011, the Charlty (Accounts and Report51 Regulation5 and the provisions of the Trust Deed, They are also respon51ble for 5afeguardlng the assets of the charlty and hence fortaking reasonable steps for the prevention and detection of fraud and other Irregularltles. All transactions have been revlewed and approved by two trustee5. On Behalf of the board: Mrc Leflalve {Tru$teel 0% Date TrusteesReport&Unaudlted Flnancial Ststements | Gieenfieid Gospel HallTrust 12 Nots2024 Page7 0120
Report of the Independent Examiner Greenfield Gospel Hall Trust Forthe year ended 5 April 2024 I reportto the trustees on my examlnatlon of the accounts of the Greenfield Gospel Hall Trustforthe yearended 5 Aprll 2024. Respective responslbilltie5 of Trustees and Examiner The charlty'stru5tees are responsible for the preparation of the accounts in accordance wlth the requirements of the Charities Act20111'theAcVI. I report In respect of my examinatiorTr of the Trusvs account5 carried out under sectlon 145 of the 2011 Act and in carryingout my examlnatlon I have followed allthe applicable Directions given bythe Charlty Commlsslon undersection 14515}Ibl of the Act. Basls of Independent Examiner's Report My examination was carrled out In accordance wSth the General Dlrections given by the Charity Comrnl551on. An examlnatlon includes a review of the accountlng records kept by the charlty and a comparison of the accounts presented wlth those records. It also include5 consideration of any unusltal item5 or dlsclosures in the accounts, and 5eekSng of explanatlons from you as Trustees concerning any such mattets. The procedures undÈrtaken do not provldè all the evldence that would be réqulred In an audlt, and consequently no opinion is given as to whether the accounts present a 'true and falrvlew, and the report Is Ilmlted to those matters set out in the ststements below. Independent Examiner's Statement I have completed myexaminatlon. l Conflrm that no mater131 matters have cometo my attentlon In connectlon wlth the examination giving me causeto belleve that Sn any materlal respect: Accountlng records were not kept in respect of the Trust as required by sectlon 130 of the Act; or The accounts do not accord with those record5; or The accounts do not complywith the applicable requirements concernlng the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 otherthan any requlrementthatthe accounts give a'true and fairview, which is not a matterconsldered as part of an Independent examlnadon. I have no concerns and have come across no other matter5 In connectlon wlth the examlnatlon to whlch attentlon should be drawn in this report in order to enable a proper understandlng of the accounts to be reached. Laverne Eames Oldfield Advisory LLP 5antis House Curriers Close Coventry CV4 8AW 12 November2024 TrLth5Report& Unau¢Jited Finan¢lalStstements | GTÉenfield G05pelH3llTru5t 12 Nov2024 Page8of20
Statement of Financial Activities Greenfield Gospel Hall Trust Forthe year ended 5 April 2024 UNRESTRICTED FUNDS DESIGNATED FUNDS RESTRICTED FVNDS TOTAL FVND5 2024 TOTAL FUNDS 2023 Incomeand endowments: Donations 4nd Le Contributlon5fromthè Congregatlon GIftAld Donations 21.537 21,537 4,900 1.225 83,9 2.080 4,900 1,225 17,100 51 IncomeTax refunds 520 Other Donations 17,100 51 82,300 Donated Servlces (note 4} S,12S Otherlncomo Rent Recelved Total Otherln¢om• 1,822 Im1•5tments Interest Recelved 487 164 Total Income and •ndowm•nt&' 45AOO 45,300 175,640 Ex endlture: Runnlng Meetlng Rooms Inoto 91 Con8regJtlon Support (note 91 Costol donated 5ervlces (note41 Prop•rty Donations Total Expendlture: 139,046 139,046 195,963 4,350 1.049 967,666 1,169,028 139,046 139,046 Net IncomellExpendlture) 193,7461 193,7461 1993J881 Net Movement In Funds 193,7461 193,7461 1993A881 UNRESTRICTED FUNDS DESIGNATED FUNDS RESTRICTED FUNDS TOTAL FUNDS 2024 TOTALFUNDS 2023 Reconciliation of fvnds Total Furbds boughtforward Net movement In fund5 note 11 3,522,235 193,7461 3028088 3,522,235 193,7461 3,428,488 4,515,623 I99388) 3,522,23S Total Funds carrSed forward The notes on page 11- 20 form part ofthe5e financial statements. 7rustÈosReport& Unauéited Yinancial Statements fjreenfield GospelHzllTrust 12 Nw 2024 Page90120
Balance Sheet Greenfield Gospel Hall Trust As at 5 April 2024 2024 2023 Flxed Assets Tangible assets (note51 Investments (note61 Totsl Fix•d Assets 3,344,254 1,000 3J83.945 3,345,254 3084,94S Current assets Amounts owed by group undertakings Prepayments and accrued Income Cash atbank and In hand 5,196 7,394 72,288 8<879 5.196 5,283 140,330 ISOOQ9 Totsl Current assets Credltors: amounts fallln AccruaLg and deferred Income due wlthln one ear 1,644 13519 TotslCredltgr4: Imountsfalllng due wlthln oneyear 13,519 Net current assetsl(Ilabllltles) 83.235 137.290 Total assets less current liabilities 3,428,488 a22335 Net Assets 3A28.488 322,235 Funds note 10 Unre5trficted funds 3,428,488 3,428,488 3,522,235 Totsl Funds 3,$22,235 The unaudited financial statements were approved and authorised for Issué by the Trustees of Greenfield Gospel Hall Trust on ..J.i.l.i.%.l.uA.Y......and were signed on its behalfby. Mr C Leflaive ITrusteel The notes on pages 11- 20 form part of thesefinanclal statements. Trusiees RepJrt&Vnaudlted FIn¢[al Statements i Greenffteid Gospel Hall Trust 12 Nov2024 Page Iooflo
Notes forming part of the Financial Statements Greenfield Gospel Hall Trust Forthe year ended 5 April 2024 I. ACCOUNTING POLICIES 1.1 Basis of financialstatements The financial statements have been prepared in accordance with the Ststement of Recommended Practice.. Accounting and Reporting by Charitles preparing théir accounts in accordance wlth the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 i55ued on 16 July 2014, and Incorporatlng update bulletins l and 2. and the Financlal Reporting Standard applicable in the United Kingdom and Republic of Ireland IFRS 1021 and UKGenerallyAccepted Accounting Practlce. The functional currency of the charity Is sterllng10. The Trust meets the definition of a public benefit entity under FRS 102. Assets and liabilities are Initially recognlsed at hisiorlcal cost or transaction value unless othetwise stated in the relevant accounting policy notelsl, 1.2 Income Donatlons 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 charlty ha5 to fulfil condltlons before becorning entitled to It or where the donor has specified thatthe income is to be expended in a future year. Gift ald Is addéd to th8 valué of the donation to which it relates. Donated services are recogni5ed as income and expenditure in the financial statements when organisations or Individuals offer their services and support pro bono. The value of these donated seNices 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 15 accounted for on a receivable basis. 1.3 Expenditure Expendlture is included on an accruals basls. Llabllltles are recognlsed as soon as there Is a legal orconstructive obligatlon committing the charityto pay out resources. Charitable activitie5 comprise those costs dlrectly attributable to the fulfilmentof the charitsble objects. 1.4 Governance and support costs Support costs have been allocated between governance costs and othersupportcogts. Governance costs comprise all costs involvingthe public accountability of the charity and costs related to ststutory requirèments. Governance and support costs are allocated to charitable activities on the basis of capacity used, 1.5 Tangible fixed a55ets and depreciation Tangible fixed assets Icosting more than £IOOI are stated at cost less depreciation. Freehold land is not depreciated. Depreciation 15 provided at rates calculated to write off the cost, less estimatÈd Tr5idual value, of each asset over it5 expected Useful life asfollows: Freehold bulldlngs 2% straight line Plant and Machinery 20% stralght line 1 20% straight line Fixtures and Fittings TNstees Report & Unaudited Financial Statements Greenfield Gospel HallTrust 12 Nov2024 Pagell of20
Note5ftsm*ing Part0ft Financialstatements 1.6 Taxation The TTU5t is a registered charity and Is not Ilable to Unlted Klngdom income orcorporatlon tsx on charltable artlvltles, provided Income falls within the charitsble exemptlons and is 5penton charltable purposes. 1.7 Funds The general unrestrlcted fund Is free for theTrustees to use for any purposes in furtherance of the trust's charitable objects. Restricied funds arise from donatlons to the trust, which are made for a specific purpose. Restricted funds can only be used for the purpose for which fund5 were glven. 1.8 Preparation of consolidated financial statements The Charity doe5 not have a tradlngsubsldlary. 1.9 Golngconcem The Trustees conslder that there are no material uncertainties about the charty'5 ability to contlnue as a going concern. 1.10 Slgnlflcant estlmates and judgements The trustees do notconsider that there are any sources of estSmatlon uncertalnty at the reportlng date that have a slgnlficant rlsk of causlng a materlal adjustment to the carrylng amounts of assets and Ilabilitles wlthln the next reportlng perlod. 2. TRUSTEESI REMUNERATION AND EXPENSES No Trustees receSved any remuneration or other beneflts from an employment wlth the charity and no Trustees were reimbursed forexpenses12023: none) 3. WAGES AND SAL4RIES There are no employees12023: nonel 4. Donated Services 2024 2123 Donated SeNices Donated To: Donated Servlce5to Fromevalley Gospel Hall Trust Total Donat•d S•rvlc•s: 1,049 Rffelved From: Donated services from Frornevalley GHT Total Recelved: 51 5,125 51 YNstees Reporr&un)udlted Flnanclalstaternents Genfield Gtsspel HallTrust 12 Nov2024 Page 12 of 20
ote5fomiÉngpartofthe Finan¢ialStatem* 5. Tangible Fixed Assets 13 Hortham Lane 1 47 Hortham Lane Plant& Machinery Fixtures& Fittings Totals ' At 5th April 2023 507,873 1 3,518.588 30,804 1,580 4,058,845 Additions 945 i Dlsposals At 5 April 2024 507,873 3518,588 31,749 1,580 £059,790 At5th April 2023 i 81,258 29,773 | 1.580 674.899 I Currentyear Depreciation 5,086 35,234 316 40,635 Ellmlnated on dlsposals At5 April 2024 597,522 30,089 I80 715,534 At 5 April 2024 1 421,529 2,921,066 810 3W,256 At 5 Aprll 2023 426,615 2,95600 1,031 3,383,945 Land reglstrytltles of the above property held are AV151226 & GR341802. 6. Fix•d Ass•t Investments 24 2013 Marketvalue-shares In Investment in subsidlary rou undertakin 1,000 1,000 Subsldlary Undertaklny The following were subsidiary undertakings ofthe company. Name: HoidSnz Freshwater Design and Build Company Limited loo% The aggregate of the share capital and resee5 as at 5th April 2024 and of the profit or Ios5 fortheyear ended on that date for the subsidiary undertakings were as follows: Shire c•plt•l and r•sorv•$l£l Profltl(Loss)1£) Fr•shwat•r D•sign •nd Bulld Company Llmit•d 1,000 Trustees Report& Unaudlted Fln8nclal Statemer Greenfield Gospel Hall Trust 12 Mov2024 Page13 of20
Note510lgPartQI the Finan¢la15tatsments 7. TRANSACTIONS WITH RELATED PARTIES A balance of £5,196 is due from Freshwater Design and Build Limited at theyear end, this amount Is Included in debtors. Durlng the financial year, no donation5 from related parties were received12023: £3,000). Thetrust made relrnbursements to trustees, totsling £48612023: £nlll for trust expenses paid on the tmst behalf. 8. VOLUNTEERS Greenfield Gospel Hall Trust relies entlrelyon volunteer5 to carry out the managemen( administration and general malntenance work. The Trust has no pald staff or pald Trustees. Tru5tee5 Report&Ufftaudlted Financial Staternents j fjreenfleld fjtsspel H&ll Trust 12 Nov2024 Page 14of20
Resources Expended Greenfield Gospel Hall Trust Forthe year ended 5 April 2024 9. Resources Expended OTHER CHAMTABLE ACTIVITIES MEETING ROOMS TOTAL COSTS 2024 TOTALCOSTS 2023 Dlrect Costs Premlse5 costs. repairs and malntenance Prèmises costs- heat, light and power Premlse5 costs. rent and ratss 26,478 41,026 26,478 41.026 11,726 36,422 2,562 Telephone Health and Safety Legal and profe55ional 8ank charges CongreEatlon Support Publicoutreach expenses Spedal meeting costs Oepre¢iation Insurance 1,937 1,937 4,896 2?74 1,935 6,058 62 4,896 6,905 6,905 60 60 4,350 320 260 260 1,835 1,835 40,636 40,636 3,774 97,563 3,266 30,590 3,774 10,141 OtherExpenses Governance 10,141 1,098 139.046 1,098 139,046 Total Dlr•rt Costs 200J13 Governance costs include £180 (prior year. £180) in respect of Independent examlnersfees. TrusteesReport&Unaudited Financl)IStatements Greenfield Gospel HallTiust 12 Nov2024 Pagè15ts120
Analysis of Net Assets - Current year Greenfield Gospel Hall Trust Forthe year ended 5 April 2024 10. ANALYSIS OF NET ASSETS BETWEEN FUNDS 10.1 cUrntyear UNRESTRICTED FUNDS DESIGNATED FVNDS RÉSTRICTED FUNDS TOTAL FUNDS 2024 Funds Tanglble Flxed A55ets Curr•ntAssets 3.345.254 3.345.254 84,879 84,879 11,6441 3,428,488 Current Llabilitie5 Totsl Funds 3028088 Trustees Report& Unaudlted Flnanclalstatements i Greenfield Gospel Hall Trust 12 Nov2024 Page 16of20
Analysis of Net Assets- Prioryear Greenfield Gospel Hall Trust Forthe year ended 5 April 2024 10.2 Prioryear VNRESTRICTED FUNDS DESIGNATEO FVNDS RESTRICTED FUNDS TOTAL FVNDS 2023 Funds Tangible Flxed Assets CurrentA5sets 3J84,945 150.809 113,5191 32135 3,384,945 150,809 113,5191 3,522335 Current Llablllt1•5 Total Funds Twu5tep5Report& Unaudlted Fln¥nclal Statements l fjreenfleld G05po1 HaI1TrLt 12 Nov2024 Page 170120
Movement in Funds- Current Year Greenfield Gospel Hall Trust Forthe year ended 5 April 2024 11. Movement in Funds 11.1 Movement in funds- currentyear UNRESYRicfELI FIJNDS DESIGPIATED FUNDS RESTRICTED FUNDS TOTALFVNDS Movement in Funds Totalfund5 bou8ht forward Incomlng resources Resource5expended T4)tal fthndscarrled forward 3,522.235 45,300 1139,0461 3.428,488 3.522,235 45.300 1139,0461 3,428A88 Trustee$Report& Unaudtted Ananc1315tatements Greenffeld Gospel HailTrust 12 Nov2024 Page18of20
Movement in Funds- Prioryear Greenfield Gospel Hall Trust Forthe year ended 5 April 2024 11. Movement in Funds 11.2 Movement In fund5- Prioryear UNRESTRICTED FUNDS DESIGNATED FUNDS RESTRICTED FUNDS TOTAL FUNDS 2023 Movement in Funds Total fund5 boughtforward Incoming resources Resources expendqd Transfers between Funds 4,510.223 5,400 415,623 175.640 iI,169,0281 175.fj40 11,164,6781 1,050 143501 (1,0501 Totalfund$urrl•d forward 3.S2123S 3,522.235 Trustees Report&Unaudlted FlnaThclalStatements i Greenfield Gospel HallTrust 12 Nov2024 Pag• 19of20
Comparative Statement of Financial Activities Greenfield Gospel Hall Trust For the year ended 5 April 2024 UNRESTIQICTEO FUNDS DE51FNATED FUNDS TOTALFUNDS 2023 Income and endowments: Donations and cle Contrlbutions from the Congregation GIftAld Oonations 83.629 83.629 2.080 2,080 520 Incorne Tax refunds 520 OtherDonations Donated SeNlces (note 41 Otherlnfom• Rènt Recelved Total ¢)tlier Income 82M)Q 5,125 82J)O 5,125 1,822 1,822 1.822 1,822 Investments Interest Recelved 164 164 Totsl Income and •ndowrn•nts: 175,640 175,640 Expendlture: Runnlng Meetlng Rooms (note 91 Congregatlon Support (note 91 Cost of donated servlc•5 (note 41 Propqrty Donation$ Total Expenditure: 195,963 195.963 4,350 4,350 1,049 967,666 1,169,028 1.049 967,666 1,164,678 4,350 Net Incomel(Expenditure) 1989,0381 14,350} 1993,3881 other Movements Transfers between funds I,Q50 11,0501 Net Movement In Funds 1987,988} 150001 1993.3881 UNRESTRICTED FUNDS DESIGNATED FUNDS TOTAL FUNDS 2023 Reconciliation of funds (note 11 Totsl Funds botsghtfoard Net movement In funds 410,223 1987.9881 3,522,235 5,400 15,4001 4,515,623 1993,3881 3,522W5 Totsl Funds carrlad forward TrusteesReport&Unaudited Financialstatements fjreenfield fjospel HallTrthst 12 Nov2024 Page20of20