Charity registration number 1160169
THORNFIELD GOSPEL HALL TRUST
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5APRIL 2023

THORNFIELD GOSPEL HALL TRUST
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
M Johnston (Treasurerl
I Cowie
AJatlles ICh8lrl
AJarnes
R Evershed
Charlty number
1160169
Prlnclpal address
Brethren's Meeting Hall
Gypsy Lane
Nunlhtsrp9
Middlesbrough
TS7 ODY
Accountants
A2ets
Bede House
Belmont Business Park
DURHAM
Unit8d Kingdom
DH11TW
Bank•rs
HSBC
60 Albert Road
Middlesbrough
North Yorkshire
TS1 1RS
Correspondence address
12 Maltby Road
Thornton
Middlesbrough
TS8 9BU
enquirie8@tght.org.uk
Sollcltors
WalsoTrn Watson Sollcilors
Mercury House
Shrewsbury Business P8rk
Shrewsbury
SY2 6LG
Independent examlner
Azets
Bede House
3 Belmont Business Park
DuTham
DH1 ITW

THORNFIELD GOSPEL HALL TRUST
CONTENTS
Page
Trustees. report
Indepgndent examlnerfs report
staletnenl of ffn8nclal aCti￿lieS
Balance sheet
Notes to the accounts
7-12

THORNFIELD GOSPEL HALL TRUST
TRUSTEES. REPORT
FOR THE YEAR ENDED 5 APRIL 2023
The Trustees present their annual report and financial statements for the year ended 5 April 2023.
The financlal statemen15 have be@n prepared in accordance with the aocoLJntlng policies sel out in note 1 to the
rinancial slalgm&nis and comply wilh the Charity's governing document, the Charities Act 2011 and"Accounting and
Reptsrting by Charities.. Slalemonl of Recommended Prac11C8 applicab18 to charities preparing their acGount5 Sn
accordance with the Financial Reporting Slandaid applicable in the UK and Republic of Ireland IFRS 102} lelfeclive
1 January 20191"
Oblactlves and actlvltles
The charitable purposes of the Charity are the advancement of the Christian r8ligion for the public benefit. including
by the carrying on of thé servlce of God in accordance with the Old and New Te51amen15 of the Holy Bible as
followed by those Christians forming part ol the world-wide fellowship known as the Plymouth Brethren Christian
Church Ilhe 'Brethren l and any olher charitable purposes connecled wilh Brethren. The core doctrine of the
brethren and proper practices in furth6ranc6 of certain aspects of doctrine are summarised in two schedules lo th8
TTLlSt Deed.
Spreading the Gospel m•$$age and the Ilfe of a Chrlstian
Tho Gospel halls are a base from whi¢h the regular congregation and olh8ts who attend the meetings aro
encouraged lo spre8d thè Christian Gospel, in word and dèed.
Members of1he ¢ongregatlon participate in a programme of street preaching and Gospel tracts are pmvided free of
charge by the Charity lo such preachèrs to be handed out lo inlerest8d members of the public.
In addlllon to street preachlng, members of the congregation work wllh lh6 RRT charity.
In carrying out this work, the congregalion consldersltsglf to be Ilvlng out its faith in practice, as partlcular.
We $99k and ara encouraged lo live exemplary livas in all our relationships with olhgrs In Ihe wider
cornmunily (including formor Brethren). in accordance with th8 le8¢hings ol Holy scriplurg11 rim 2.'21.
We regularly go out from our homes to preach on the streets, to distribute Christian literature and ongage
wlth the wider community lincludlng fonner Brethren) to PTesenl elemal Salvatlon, Bvailable to all men by
falth Jesus Chilst.12 Tim 4'.2).
We seek as mèmbers of the public to lead Chrfstlan lives as husbands and wives, p8rants, chlldren.
employers, employees, and neighbours. (Col 3.'22-25, Col 4.11.
The preservation and protectlon of the family unil is fundamental, and chlldren are prized as a blesslng
from God. (Psalm 127.'3-51. The elderly ar8 valtjad memb8rs of the ￿MMunIty, for whom both their family
and the wider comrrunlly are expected lo care.
Holy Scripture commands us to be good neighbours lo others, 8nd d8al with all other pgopl$ Iln¢ludlng
former 8relhrenl openly. honestly, and faldy and consislenl with these prlnciples, we should give our lime,
talents and money to assist Ihose in need in th8 wlder eommunity. in so far as re&8onable given our abililies
and our available T8SQUmS. (Matt 7.'12, Malt 22-.39. Eph 4.'281.
Maln aetlvltles
Meelings held at thè Gospel halls include th8 Lord's Supper (Communion). Gospel preaching's. Bibl8 readings and
Blble addresses. There 58 a struclured weekly schedule of me8llngs and. d8pending on the particular ffl88ting,
between 30 and 180 people normally attend thesa occasions.
The rneetlngs are attended by the regul8r congregallon, and most aTe open lo other propèrfy disposed visitors. Th9
notice board oulsidg thè Hall welcomes visitors and displays the limes of Gospel preaching's, along with a
telephone number for those seeking fkjrther information or help. Gospel Ira¢ts. which are distributed by slroet
preachers, also dlsplgy thls infofmation.
Bibles and an extensive range of other Chrislian reading material are on display at the halls and visitors are free lo
help themselves.

THORNFIELD GOSPEL HALL TRUST
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 5 APRIL 2023
Wider network
The Trustees maintain inform81 links wlth slmilar charities with a view lo poollng experience considered usgful In
Pursuing the objects ol the Charity. The Charity also maSnt81ns links with Nunlhorpe Gospel H811 Trusl, with which il
shares members of its congregation.
Funding
Funding is sought through gifts frrlm the congregation. Funding is sometimes received from other charitable trusts
with complementary objectives.
Publlc banèflt
The Trustees confirm that th8y have complied wlh their duty under section 4 of the Charities Act 2011 to have due
regard to tha Charity Commission's general guidance to charities on public benofit.
Achl8vements and porfomiance
The Trust provides and maintains two Gosp81 halls where religious meetings are held by the local Brethren
community. Details of th8 origins, teachings, and way of life of thg brethren can be found on the website
moulhbrelhrenchrislianchurch.or
and In th$ schedules lo the Trust Deed.
The Trust's maln achievement this year has b88n working with Middlesbrough brough council and Nunlhorpe
Parish council in view of purchasing land from the council for a new hall facility. The trust has been working on this
for several years, including meetings with the local community, attending main councll and parish meetings,
discussions wlh key counsèl personnel regarding how TGHT could improve. enhance publi¢ ar8as through hall
development, which is important for the trust to be adding value lo the local a￿a. The trust has also donated lo 3
local schools as follows,
1.Nunlhorp8 Primory Sch(xil £800.00 donated towards the s￿CIal needs outdoor learnlng area.
2. The Av8nua S¢hool Nunlhorpe £800.00 donalgd towards a public event hosted at 1hg s¢hool In June this will
benefit the school and wider communlty.
3. Captain Cook Primary School £800.00 donated towards equipment.
The trusts supports the rapid relief charfly wlth members volunteering many hours of lime to assist al public events.
Financial revlew
In the year 8nded 5 April 2023, the TTUSI had a dgfiul of Incoming resources over resources expended of £450.226
12022.. £16,487 surplus) due to a one off donation. Total volunl8ry income received this year was £39,700
compared lo £46,900 in the previous year.
All funds held were unrestricted funds.
Resorvès pollcy
Tho Trustees have considered Ihelgvel of r8s8rves Ihey wtsh to retaln, approprlata to the charity's needs, based on
ils size and the level of its financial commilmenls. The Trust has no employees, and its regular outgoings are
mlnimal. Accordingly, the Trustees have decided lo adopt a policy of maintaining no significant res8rve5, other than
a ringlenced amoLJnt of £2,500,000 which Is set aslde for future land pur¢haso to buSld a new facility Th8
congregation 1s kept regularly Informed as lo particular needs for funds. and other relev8nt matters and the
Trustees aim to ensure that the Charity will be able to continue lo fulfil Its ¢haritable objectives even if there is 8
lernporary shortfall In Income or unexpected expendlluro, by ralslng a funds appeal lo tho ¢ongrègatS0n.
Free reserves at the year end were £3,119,447 12022 - £3.572,6931. The leserves held are high due to ,Ihe
potential for a future land purchase and construction of a naw gospol hall.
The Trustees have identified and reviewed the major risks to which the charity is exposed and conllmi ihat they
have established systems or procedures to manage and mitigate Ihosa risks.

THORNFIELD GOSPEL HALL TRUST
TRUSTEES. REPORT {CONTINUED)
FOR THE YEAR ENDED 5 APRIL 2023
structure. gov8rnance and management
The charity is consliluled by a dtred of trust dated 31st August 1982 amended by variou5 Oeeds and most recently
by Deed of Variation dated 12th August 2014. The Trust was registered with the Charity Commisslon for England
and Wales on 27th January 2015 Ljnder Charity Registration Numb8r.' 1160169.
The Trustees who setwed durlng the year and up lo the date of $1gnalure of the flnancSal statements were..
M Johnston {Treasurerl
I Cowie
A James {ChaiTI
A James
R Evershed
None of the Trustees, nor any person conneclad with them, received any remuneration or expenses from the
Charity in the year ended 5 Aprll 202312022.. £nill.
The Irusl opgrates two 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 musl b8 appointed by unanimous
resolution of the congregation. They are selected accordlng lo skllls and experience in specialised fields and are
expected lo use both in furthering the oblects of Ihe Trusl. Checks are made lo ensur8 th8 Trustees, eligibility lo acl,
and incoming Trustees are made aware of their responsibilities by the existin9 Trustees, who ensure that the new
Trustees read the Trust deed and relevant Charity Commission guidance.
The Trust99s' ropwt was approved by the Boa￿ of Trustees.
I Iransa¢tlons
Ihh]Jr-
M Johnston (Treasur&rl
Trustee
19 December 2023

THORNFIELD GOSPEL HALL TRUST
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF THORNFIELD GOSPEL HALL TRUST
I report lo the Trustees on my examinalion ol the finan¢ial skterngnls of Thornlield Gospel Hall Trust (the
Charftyl lor the year ended 5 April 2023.
Responslbllltles and bas[8 of report
As the Trusteas of the Charity you are responsible for Ihe preparation of the financial slalemenls in accordance
with the requirements of the CharftiesAct 2011 Ilhe 2011 Acll.
I r8port in respect of rny examination of the Charity's financial slalem9nts carried out under section 145 of the
2011 Act. In Carrying Dut my examinalon I have followed all the applicable Direclions given by the Charity
Commlssion under s￿lI0n 14515llbl of the 2011 Act.
Independent examinevs statement
Your att8ntion is drawn lo th8 fact that the charity has prepared financial slatemenls in accordance with
Accounting and Reporting by Charities preparfng their a￿OuNtS In accordarice wth the Financial Reportlng
Sl8nd8rd appllcable in tho UK and Republic ol Ireland IFRS 1021 Sn preference lo the Accounting and
Reportino by Charities.. Slalemenl of Recommended Practice iSSLJed on 1 April 2005 which is referred to in the
extant regulations bul has now been withdrawn.
l undarsland that this has been done in order for financial statements to provide a true and fair view in
accordantè with Generally Accopted Accounling Pracli¢e offeclive for reporting p8ri0ds beginning on or alter 1
January 2015.
I have completed my 8xamination. I conlbrm that no mallers have como to my attention in ¢onnaclion with the
examination glving me cause lo bellove that in any rn8lerial respect:
account1ng records were not kept In respect of the Charity as required by seetlon 130 of the 2011 Act,. or
the financial statements do not accord with those records., or
the financi81 statements do not comply wllh the appllcable requirements concernlng the form and content
of accounts sel out in the Charities (Accounts and Reports) R8gulallons 2008 other than any requirement
that the a¢counls give a true and faSr view which is nol a maller consider8d as part of an independenl
examlnation.
I havo no concems and h8v8 come across no other matters in conn8Ction with the 8xarninatiDn to which
Btlenlion should be drawn In this report in order lo enable a proper understanding of the ffinancial statements to
be reachèd.
Azets
Bede Houso
3 Belmonth Business Park
OURHAM
DH1 1TW
United Kingdom
Dated= 19 Decemb8r 2023

THORNFIELD GOSPEL HALL TRUST
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 5APRIL 2023
Curr•nt flnancial year
Unrestricted Dèslgnated
funds
funds
Total
Total
2023
2023
2023
2022
Notes
Income from:
Donab'Dns and legacies
Investments
39,700
7,278
39,700
7,278
46,900
330
Total In¢om8
46.978
46,978
47,230
Ex
enditurè on:
Running rn88tlng rooms and other charitable
8¢tivltles
497,204
497,204
30,743
Net lexp•ndllureVlncome for thè yearl
Net movom•nt In funds
1450.2261
1450,226}
16.487
Fund balances at 6 April 2022
4.822,178
1,995 4.824,173 4,807,686
Fund balances at 5 Aprll 2023
4,371.952
1,995 4.373.947 4,824.173
Thè statement of financlal activities includes all gains and losses racognlsgd in the year.
All income and expenditur8 derfve from continuing 8etSvilies.
Prior financlal year
Unrèstrlcted Endowment
funds
funds
Designated
2022
Total
2022
2022
Notès
Incoma from:
Donallons and legaci95
Inveslments
45,000
330
1.900
46,900
330
Total Income
45,330
1,900
47,230
Ex gndlture on:
Runnlng meeting rooms and othèr charitable aclivltes
29,693
1,050
30.743
Net lexpènditurellincome ft)r the yearl
Net movèment in funds
15.637
850
16,487
Fund b818nces 816 April 2021
4,806.541
1,145 4,807,686
Fund balances at S April 2022
4,822,178
1.995 4,824,173

THORNFIELD GOSPEL HALL TRUST
BALANCE SHEET
ASAT 5APRIL 2023
2023
2022
Notas
Fixèd assats
Tanglble assets
Programme related inveslrntsnls
754,500
500,000
751.480
500,000
1,254,500
1,251,480
Current assets
Debtors
Cash at bank and in harKJ
273,052
2.858.705
262,918
3,313,024
3,131,757
3,575,942
Credltors: amounts falllng duè wlthln
ona year
10
{12,3101
13.2491
Net current assets
3,119.447
3.572.693
Total a5S•ts less current liabilltles
4,373.947
4.824.173
Income fund$
Designated Funds
General unreslri¢ted funds
12
1,995
4.371,952
1.995
4,822,178
4.373.947
4.824,173
Th8 financial sialemenls wer8 approved by th8 Trustsès on 19 December 2023
M Johnston (Treasurer)
Trustee

THORNFIELD GOSPEL HALL TRUST
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2023
Accounting pollcles
Charlty Informatlon
Thornfield Gospel Hall Trust is govgrn8d by a trust deed dated the 12th August 2014. Th8 trust was reglslered
with the Charity Commission for England and Wales on 27th J8nuary 2015 und81 Charlly Registration Number
1160169.
1.1 A¢¢ountlng convention
Tr8 financial statements have been prgpared in accordance wth the Charitls governlng do¢umenl, the
Charities Act 2011, FRS 102 "The Financial R8porting Standard applicable in the UK and Republic of Ir8land"
I'FRS 102,1 and the Charities SORP Aeeounling and Reportlng by Charities,. Slalemenl of Recommended
Pracllce applleabl8 lo charities preparing their aceounls in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland IFRS 1021. leffeclive 1 January 20191. The Charily is a Public
Benefit Entlty as defined by FRS 102.
The Charity has taken advantage of the provisions in the SORP for chariti85 not to prepare a Stalamenl of
Cash Flows.
Thè financial statements have departed from the Chariues {Accounls and Reports) Regulallons 2008 only lo
the extent rèquired lo provide a true and fair vSew. This departure has involvod following the Statèment ol
Recommended Practice for charitiès applying FRS 102 rather than the version of the Statement of
Recommtsnded Practice whieh is referred lo in the Regulations but which has since been withdrawn.
The finarhcial statemen15 prepared In slerllng, which is the functional currency of the Charity. Monetary
amounls in thes& f4nandal slalements 8re rounded to the nearest £.
The financial slalements have been prèpared under tho historical cost convention. The piincipal accounting
licies adopted are sel out below.
Al the time of approving the financlal sialemenls, the Trustees have a reasonable expeclalion that the Charity
has adequate resources lo continue in operational ex15tence lor the foreseeable future. Thus thB Truslegs
continu8 lo adopt the going eoncem basis of accounling in preparlng Ihe financial siatements.
1.2 Charltable funds
The general unreslri¢ted fund is free for the Trustees to use for any purposes in furtheran￿ of the Irusfs
charitable objects.
R851ricted funds arise from donations lo the trust, which are made lor a speclfic PLJrpose. R8slrict8d funds Can
only be used for the purpose for whlch funds were given.
1.3 Incom•
Donations aro recogniserl in th8 year in which there is entitlement and probab511ty of receipt and th8 amount
can be measured with reasonable Certainty. Income Is only deferied when the charity has to fulfil conditlons
before becoming enlilled to It or where the donor has sp9clfied Ihal the income is to be expended in a future
year.
Inv8Stment incorne is accounted for on a recelvabl8 ba818.
1.4 Expenditure
Expenditure is included on 8n a¢cruals basis. Llabililies are recognised as soon as there is a legal or
construcllve obligation eommllling the charity to pay out resources.
Charitoble activities compri98 those costs directly alifibu18ble lo the fulfilfflant of the charitable ()bjecis.
Governance costs comprise 811 costs involving the public accoun18blllly of the tharily and costs related lo
statutory requirements.

THORNFIELD GOSPEL HALL TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 5 APRIL 2023
AccoLSntlng pollcles
IContlnued}
1.5 Tangible flxèd assets
Tangible fixed assets are inltlally measured al cost and subsequently measured al Cost or valuation. nel of
depreciation alld any impairment losses.
Depreaalion is recognised so as to write off the cost or valuation of assets less their residual values over Iheir
useful Ilves on the folSowlng bases..
Land and buildings
Pl8nl and machinery
Nil depreclalion
20% reducing balance
The gain or105s arising on the disposal of an asset is detérmined as th8 differen￿ b&b￿een the sale proceeds
and the carying value of the asset, and is recognised in net incomel{experidilurel for the ye8r.
Land is not depreclated. The buildlngs are not depreclaled as tha rasidual valu8 is eslima18d to be higher Ihan
the cost.
1.6 Impaim)•nt of fixed assets
Al each reporting end dale, the Charity reviews the carrwng amounts ol ils tanglble assets to determine
whether therè is any indication that those assets have suffered an impalrmenl 105s. 11 any such Indieation
exists, the recoverable amount of the asset is gslimaled in order tr) determine the extent ol the impairment
oss lil any).
1.7 Cash and cash equlvalents
Cash and cash equivalents include ¢ash in hand, deposlls held al call with banks, other short-term liquid
investments with original maturilies of three months or less, and bank overdrafts. Bank overdrafts are Shown
within borrowings in ¢urrenl liabililies.
1.8 Financial Instrument$
The Charity has elected to apply tho provisions of Sgction 11 'Basl¢ Finarbcial Instruments, and Section 12
'Olher Financlal Instruments Issues. of FRS 102 to all of ils financial instruments.
Flnancial instruments are recognised in the Charilvs balance sheet when the Charity becomes party to the
contraclual provislons ol the Instrutnent.
Financial assels and liabilities are offset. with the net amoun15 presented in Ihe financial siatemenls, when
there is a legally enforceable right lo set off Ihe reLX)gnlsed amounts 8nd there is an Intention to settle on a nel
basls or to reallse the assgt and sellle the liabillty simultaneously.
Basic flnancffal assets
Basic financial assèts, which include debtors and cash and bank bal8n¢es. are initially measured at
transaction price including transaction costs and are subsequently carried al amortised cost using the effective
nteresl method Ljnless the arrangement constitutes a Ilnancing Iransaetion, where the transaction Is
rneasured al the pres8nt value of thè fijlure receipts dSscounled 81 a market ralo of interest. Financial assets
classified as receivable wilhln one year are not amortised.

THORNFIELD GOSPEL HALL TRUST
NOTES TO THE FINANCIAL STATEMENTS ICONTINUED)
FOR THE YEAR ENDED 5 APRIL 2023
Accountlng pollcles
Icontlnued)
Baslc flnan¢lal Ilabllities
Basic financial Ilabili1Ses, includlng creditors and bank loans are initially recognised at Iransactlon prfce unless
the arrangement constitutes a finanang Iran58Ction, where the debt instrument is measured at the present
value of the futltre payments discounted at a markel ra10 of interest. Financial liabilities classilied as payablg
within one year are not amortised.
Debt instruments ara subsequenmy carried at amortised cost, using the effective interest rate method.
Trade creditors obligation5 to pay for goods or services that have been acquired In thè ordinary course of
operations from suppliers. Amounts payable are ¢lassified as current liabilities il payment is due within one
y88r or less. If not, they are presented as non-current liabilities. Tradè c¥edilors affj recognised Initially al
Iransactlon price and subsequently measured at amortised cost uslng the effeellve interest method.
1.9 Taxation
The Tru51 is a regisleTed charity and Is not liable lo Unlled Kingdorn Sncome or corporation lax on charilabl
aclivlties, provlded Income falls wllhin the charitable exemptlons and is spent on charitable purposes.
1.10 Concgsslonary loan5
COn￿sSIonary loans are inilia11y r8cognised and measured al the amount received or paid out, with the
¢arrying amount adjusted in SLJbsequent years to reflect repayments and any accrued interest and adjusted if
necessary for any Impaimient.
Donations and legaci*s
Unrestricted Designated
funds
funds
2023
2022
DonBtions and glfts
39,700
39.700
46,900
For thè year end&d 5 April 2022
45,000
1,9LIO
46.900
Investmènts
2023
2022
Inl8r8sl recewable
7,278
330
All unrestricted in both 2023 and 2022.

THORNFIELD GOSPEL HALL TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 5APRIL 2023
Running me8ting rooms and olhgr charltable activitlg5
Unrestrlctod Deslgnated
2023
2023
Total
2023
Total
2022
Runnlng meetlng rooms.,
Depreclalion and impairfflent
ThornfieSd Upkeep
2,125
16,548
15.820
1.737
1.025
1,142
60
8,024
2,574
2,072
1.779
2,125
16,548
15,820
1,737
1.025
1.142
60
8.024
2,574
2,072
1,779
1.370
4,647
8.158
1,387
320
621
74
Insuran
IT and data software
Phone
Bank charges
Con9ragalion support
Hosting ¢osts
Cleaning
Legal and professional fees
2,145
Other charltablg actlvltios:
Food DonaliorTrs
Donations madts
Donations to Nunthorpe Gospel Hall Trust
Governance costs
1,050
1,500
7,371
2,100
900
439.606
2,292
1,500
2.400
439,606
2,292
495,704
1.500
497,204
30,743
All unrestricted costs in both 2023 and 2022.
Included in governance costs aro Independent ex8rnlnatlon fees of £82512022-
£7501
Tru5t•&s
None ol the Trustees {or any persons connected wilh them) recaivad any remuneration or benefi15 frorn th8
Charity during the year.
Employeos
The average monthly number of employees during the year was..
2023
Mumtjar
2022
Number
Total
There were no employe8s whose annual remuneration was more than £60,000.
10-

THORNFIELD GOSPEL HALL TRUST
NOTES TO THE FINANCIAL STATEMENTS {CONTINUED)
FOR THE YEAR ENDED 5 APRIL 2023
Tangible fixod assets
Land and
bulldlngs
Plant and
maGhlrbEry
Total
Cost
Al 6 April 2022
Addi1Sons
746,000
31,923
5,145
777,923
5,145
At 5 April 2023
746,000
37.068
763.068
Depreclatlon and Impalmiént
Al 6 April 2022
Depreciation charged in the year
26,443
2,125
26,443
2,125
At 5 Aprll 2023
28.568
28.568
Carrylng amount
At 5 April 2023
746,000
8,500
754,500
Al 5 Aprll 2022
746,000
5,480
751,480
Programme related Investments
Concessionary
Loan
At 6 April 2022 and at 5 Aprll 2023
500,000
Durlng the 2018 year end a concessiDnary loan was madg to Sprlngwo11 Gospal Hall Trust for £SOO,OOD.
This was used to purchase a hall which is lo be used to spread the gospel message lo the wlder communlty.
D•btor8
2023
2022
Amounts falling due wlthin one year:
Other debtors
Prepayments and accrued income
200,000
73,052
200,000
62,918
273,052
262,918

THORNFIELD GOSPEL HALL TRUST
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 5 APRIL 2023
10 Crèdltors: amount5 falling due wilhin one year
2023
2022
Trade creditors
Accruals and deferred income
6,326
5.984
3.249
12.310
3.249
11 Analysis of net a55et5 between funds
Unrestrlcted Designated
fund5
fund
2023
2023
Total Unrestrfeted Dosignal$d
funds
funds
2022
2022
Total
2023
2022
Fund balances al 5
April 2023 are
repres8nt8d by..
Tangiblfy assets
Programtllg related
assets
Cur¥ent asselsl{liabillliesl
754,500
754,500
751,480
751,480
500,000
3,117,452
500,000
500,000
3,119,447 3,570.698
500,000
1,995 3,572.693
1,995
4,371,952
1,995 4,373.947 4,822.178
1,995 4,824,173
12 Deslgnated funds
The income fLJnds of th8 charity in¢lude the followng designated funds which have been sel aside out of
unreslrfcltrd funds by the Iruslees for specific PUTposes'.
Movement
in funds
Income
Balance at
6April 2021
In￿me
Exp8ndltuYe
88larb¢è at
6 Aprll 2022
Balance at
5 Aprll 2023
Emergency Needs Fund
1,145
1,900
11.0501
1,995
1.995
1,145
1,900
11,0501
1,995
1.995
13 R•lat8d party tran¥J¢tlon¥
Thora wèr8 no disclosable related party transactions during the year12022- nonel.
12-