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
Resour￿5 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
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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 G￿enfield fyispel HallTrust
12 Nov 2024
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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
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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
I993￿88)
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
a￿22335
Net Assets
3A28.488
3￿22,235
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 FI￿n¢[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
G￿enfield 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
I￿80
715,534
At 5 April 2024
1 421,529
2,921,066
810
3W,256
At 5 Aprll 2023
426,615
2,956￿00
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 rese￿e5 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

Note510￿l￿gPartQI 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 cUr￿ntyear
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
3￿21￿35
3,384,945
150,809
113,5191
3,522335
Current Llablllt1•5
Total Funds
Twu5tep5Report& Unaudlted Fln¥nclal Statements l fjreenfleld G05po1 HaI1TrL￿t
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
4￿15,623
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 botsghtfo￿ard
Net movement In funds
4￿10,223
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
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