Charity Registration No: 1160680
Ivel Gospel Hall Trust
Report of the trustees and
unaudited financial statements
for the year ended 5th April 2025

Ivel Gospel Hall Trust
Contents
Pages
Reference and administrative details
Report of the trustees
Independent Examiner's report
Statement of financial activities
Balance sheet
9.-14.
Notes to the financial statements

Ivel Gospel Hall Trust
Reference and administrative details
for the
ear ended 5th April 2025
Charity name:
Ivel Gospel Hall Trust
Reglstered charlty number:
1160680
Trustees:
Mr C. Rufus Barter
Mr Graeme H. Melvin (Chair)
Mr Jake Melvin
Mr Lee Hooper
Mr Edward J Smith
Treasurer:
Mr Graeme H. Melvin
Principal address:
The Brethren's Meeting Room
Tintinhull Road
Yeovil
Somerset
BA213NU
Independent Examlner:
Sandra Martin FCCA
50 Rose Lane
Biggleswade
Beds.
SG18 ONB
Page 1

Ivel Gospel Hall Trust
Report of the trustees
for the year ended 5th April 2025
The truslees present their report along wth the financial statements of the Charity for the year ended
5th April 2025. The financial statements have been prepared in accordance with the accounting
policies set out on page 10 and comply with the Trust Deed and applicable law.
Structure, governance and management
Governing document
The Charity is controlled by a Deed of Trust. and constitutès an Unincorporated Charity.
Ivel Gospel Hall Trust is constituted by a Deed of Trust dated 29th November 1982, subsequent
amending Deeds, and most recently by a Deed of Variation dated 15th August 2014. The Trust was
registered with the Charity Commission for England and Wales on 27th February 2015 under Charity
Registration Number.. 1160680.
Recrultment and appolntment of new trustees
Th8 Truslees who hav8 served during the y88r and since the y8ar end ar8 S8t out on pag8 1. None
of the Trustees, nor any person connected with them, received any remuneration or expenses from
Ihe Charity in the year, nor in the pr8c8ding financial year.
The Trust operates four Gospel halls and Trustees arè chosen from among thè 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 arè selected according to their skills
and experience and are expected lo use both in furthering the objects of the Charity. Checks are
made to ensurè the Trustees, èligibility to act and incoming Trustèes are made aware of their
responsibilities by the existing Trustees, who ensure that new Trustees read Ihe Trust Deed and
relèvant Charity Commission guidance.
Wlder network
The Trustees maintain informal links with Trustees of similar charities with a view lo pooling
experience considered useful in pursuing the objects of the Charity. This includes those of the Yeovil
Gospel Hall Trust, which also operates Halls in the Yeovil area, and with which it shares members of
its congregation.
Rlsk management
Th8 Trusl88s hav8 id8ntif18d and r8view8d the major risks lo which th8 charity is expos8d and
confirm that they have established systems or procedures to manage and mitigate those risks.
Oblectlves and actlvltles
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 Ihe 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 the Brethren. The core doctrine of the Brethren and proper
practices in furtherance of certain aspects of doctrine are summarised in Iwo schedules to the Trust
Deed.
Page 2

Ivel Gospel Hall Trust
Report of the trustees
for the year ended 5th April 2025
Public benefit
The Trustees confirm that they have complied wth 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.
Main activities and achievements
The Trust have provided and maintained four 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 their website www.plymouthbrethrenchristianchurch.org and in the schedLJles to the Trust
Deed.
The Trust's main achievements this year have been to maintain the Gospel Halls, for the continuing
use of the congregation and visitors, and encouraging works by the congregation which benefit the
wider community. In addition a Property has been acquired al Triways, Martock, for the building of a
further Gospel Hall in 202512026 subject lo the necessary planning permission.
Meetlngs
Meetings normally held al the Gospel halls includé Ihe Lord's Supper {Communionl, Gospel
preachings, Bible readings and Bible addresses. There is a structured weekly schedule of meetings
and, depending on the particular meeting, between 30 and 60 people normally altend these
occasions.
The meetings are attended by the regular congregation and most are open to olher properly disposed
visitors. The noticè board outside the Halls welcomes visitors and displays limes of Gospel
preachings, along with a telephone number for those seeking further information or help. Gospel
tracts, which arè distributèd by street preachers. also display this information,
During thè financial year, thè Trust was given a gospel hall by an affiliated trust which has been
included in the Trust accounts at market value.
Spreadlng the Gospel message and the Ilfe of a Chrlstlan
The Gospel h811s 8re 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
Ihe public.
Jointly with Yeovil Gospel Hall Trust, members of the congregation have undertaken public benefit
and outreach work in accord with the Public Benefit Report produced by that Trust which is attached.
In carying out this work, the congregation considers itself lo be living out its faith in praclice. as
particularly exemplified in the following exlraot from the schedule to the Trust Deed on living a
Christian Life..
We seek and are encouraged lo live exemplary lives in all our relalionships with others in
the wider community (including former Brethren}, in accordance with the teachings of Holy
Scripture (1 Tim 2..21
We regularly go out from our homes to preach on Ihe streets. lo distribute Christian
literature and engage with the wder community (including former Brethren) in order to
present eternal salvation, available to all men by faith in Jesus Christ. {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.
Page 3

Ivel Gospel Hall Trust
Report of the trustees
for the year ended 5th April 2025
Objectives and activities
Spreading the Gospel message and the life of a Christian contd.
The preservation and protection of the family unit is fundamental and children are prized
as a blessing from God. (Psalm 127'.3-51. 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 olhers, 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
commLJnity, in so far as reasonable given our abilities and our available resources. {Matt
7'.12, Matt 22'.39, Eph 4'.28>.
Volunteers
Ivel Gospel Hall Tnjst relies on volunleers to carry out the management, administration and, where
appropriate, g8n8ral main18nance work. Th8 trust has no paid staff or paid Trusle8s.
Funding
Funding is sought through gifts and donalions from Ihe ¢ongrègalion. Granls are also receiv8d from
other charitable trusts with complementsry objectives.
Flnanclal revlew
Flnanclal posltlon
In the year ended 5 April 2025 the Trust had 8 surplus of incoming resources over resources
expended. This surplus is due lo a gift of premises from Yeovil Gospel Hall Trust. Total voluntary
income received this year was £ 387.422 compared to £ 36.516 in the previous year.
All funds held were unreslrieted funds.
Reserves pollcy
The Trustees have considered the level of reserves they wish to ret8in, appropri81e to the charity's
needs. This is based on the charity's size and the level of financial commitments. The Trustees have
a programme of raising further funds by way of donations and collections, and if necessary loans, in
ord8r lo fund intend8d projects. Th8 congregation is k8Pt r8gularly inform8d of needs accordingly. It
Fre8 reserv8s at the y8ar 8nd wer8 £0.0012024 £.00), bul Y80viI Gospel Hall Trust is committed to
providing finance for ongoing costs and intended projets.
Events since the Year End and Plans for Future Periods
The Trust plans lo continue its present activities.
It is intended lo develop the Property acquired last year at Triways, Martock as a furthèr Gospel Hall.
subject lo planning permission, in 202512026. Build costs are likely to be £250,000 10 £350,000. The
disposal of surplus property at that location should then enable the repayment of loans thereon. Once
that proposed Gospel Hall is operational, the existing Hall at "The Avenue. is expected to be sold,
again subject to planning permission for development.
Page 4

Ivel Gospel Hall Trust
Report of the trustees
for the year ended 5th April 2025
Statement of trustees. responsibilities
The trustees are responsible for preparing the Report of the Trustees and the Financial Statements in
accordance wilh applicable law and United Kingdom Accounting Standards (United Kingdom
Generally A¢￿pted Accounting Practice).
The law applicable to charities in England & Wales, the Charities Act 2011, charity (Accounts and
Reports) Regulations and the provisions of the Trust Deed require the Trustees lo prepare financial
statements for each financial year which give a true and fair view of the stale of affairs of the charity
and of the incoming resources and application of reSoUr￿s, 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.,
bl
observe the methods and principles in the Charity SORP.,
make judgements and estimates that are reasonable and prudent;
dl
prepare the financial statements on the going concern basis unless il is inappropriate to
presume that the Charity wll continue in operation.
The Trustees are responsible for kèeping proper accounting records which disclose with reasonable
accuracy al any time the financial position of the charity and to enable them lo ensure that the
Financial Statèmenls comply with the Charities Act 2011, the Charity (Accounls and Reports)
Regulations and the provisions of the trust deed. They are also responsible for safeguarding the
assets of thè Charity and hence for taking reasonablé steps for the prévention and detection of fraud
and other irregularities.
All transactions have been reviewed and approved by two trustees.
On behalf of the board..
Graeme Melvin
512126
Graeme H. Melvin,
Trustee
Dale
Page 5

Ivel Gospel Hall Trust
INDEPENDENT EXAMINER'S REPORT ON THE FINANCIAL STATEMENTS
TO THE TRUSTEES OF IVEL GOSPEL HALL TRUST
I report to the Trustees on my examination of the accounts of Ivel Gospel Hall Trust for the year ended
5th April 2025, which are set out on pages 7 to 11 and on the Trustees, Report for the year comprising
Respective responslbllltles of Trustees and Examlner
The Charitvs 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 ind•pendent examlnerfs statement
My examination was. carried out in a¢cordan¢e with the General Directions given by the Charity
Cornmission. 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 it8ms or disclosures in the accounts. and seeking explanations from you as Trustees
concerning any such rnatters. The procedures undertaken do not provide all the evidence that would
be required in an audit and consequentty 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 examlner'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:
Accounting r8cords were not kept in r8spect of the Trust as required by section 130 of the
Act., or
The accounts do not accord with those records,. or
3. The accounts do not comply viith 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 fair 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.
Signed:
Date:
Name: Sandra Martin FCCA
50 Rose Lane. Biggleswade. Beds. SG18 ONB
Page 6

Ivel Gospel Hall Trust
statement of financial activities
(including income and expenditure accounti
for the
ar ended 5th
ril 2025
Unrestricted
Unrestricted Designated
Funds
Funds
Restricted
Funds
Total Funds
2025
Total Funds
2024
NOTES
Incoming and endowments from..
Donations and legacies..
Collections
Contributions from the Congregation
Gift Aid donations
Other donations
Income tax refunds
Donated services
Payroll giving
Grants received affiliated trusts
Legacies received
Burial lees
Investment income and interest
Bank interest
Other income
Other
37,422
37,422
36,516
350,000
350,000
Total
387,422
387,422
36,516
Exp8ndlturè on:
Charltable actlvltles
Running ol meeting halls
Wider community outreach
Congregation support
Cost of donated services
Other Costs
43,880
43,880
39,830
Governance and support Costs
Computer costs
Printing, postage and stationery
Legal & professional Costs
Ind8P8nd8nl Examiner's leelAudil fees
Bank charges
Depreciation- Office equipment (Admin)
ProfitlLoss on sale of assets (Admin)
1,000
1,000
69S
Total
44,880
44,880
40,525
Net incomellexpenditurel
342,542
342,542
4,009
Gainslllossesl on r&valualion of fixed assets
Net movement in funds
342,542
342,542
4,009
Reconciliation of funds
Funds al 6th April 2024
574,793
574,793
578,802
Total funds at 5th April 2025
917,335
917,335
574,793
The notes on pages 10 10 14 form part of these financial stalemenls. All of the above activities are classed as continuing and
there are no gains and losses other than those included above.
Page 7

Ivel Gospel Hall Trust
Balance sheet
As at 5th
ril 2025
2025
2024
NOTES
Fixed assets
Tangible fixed assets
1,516,708
1,176,071
1.516,708
1,176,071
Current a$$¥t$
Dtsblors..
Sundry loans
Prepayments & a¢¢rued in¢ome
Cash al bank and in hand
2,380
3,158
2,383
3,161
Current liabilities
Creditors.. amounts falling due within one year..
Other creditors and loans
Accruals and deferred incorne
600,000
1,756
600,000
4,439
601,756
604,439
N&1 ¢urrenl assets
599,373
601,278
Total assfjt$ le$$ ¢urrent Ilabllltlo¥
917,335
574,793
Cr8dllor8'. amounts lalllng due after more than one year..
N&t ass&ts
917,335
574,793
Funds
Unreslrlcled Income fund
Reslricled funds
917,335
574,793
Tot81 Funds
917,335
574,793
The LJnaLJdited linanclal statements werg approved and aulhorlsgd for IssLJa by the TrLJStaa of
Ivel Gospel Hall Trust
on
and were slgned on Ihglr behalf by
Truslg9
The notes on pages 10 10 14 form part of these financial statements
Page 8

Ivel Gospel Hall Trust
Detailed statement of financial activities
Cashflow Statement
for the
ar ended 5th
ril 2025
Unrestricted
Unrestricted Designated
Funds
Funds
Restricted
Funds
Total Funds
2025
Total Funds
2024
NOTES
Cash flows from operating activities..
Net incomell.) expenditure for the
reporting period las per the statement of
financial activities)
342,542
342,542
4,009
Adjustments for..
Depreciation charges
l_l Gainsllosses on investments
Dividends, interest and rents from investments
Lossll-l profit on sale of fixed assets
l_l Increaseldecrease in stocks
l_l Increaseldecrease in debtors
Increasell_l decrease in creditors
9,363
9,363
9,403
778
2,683
778
2,683
1,692
3,665
Nèt cash provldèd by l.) used In op8rating activities
350,000
350,000
7,367
Cash flows from Inv•stlng aetlvltl•s'.
Dividends. interest and rents from investm6nts
Proceeds from sale of property, plant and equipmgnl
Purchase of property, plant and equipment
Proceeds from sale of investments
Purchase of Inveslm8nls
350,000
350,000
607,367
N&t cash provlded by l.) used In Inv&stlng a¢tlvltlo8
350,000
350,000
607,367
Cash flows from flnan¢lng actlvltle8:
R8paymgnls of borrowlng
Cash Inflows from new borrowing
Recelpl of endowment
600,000
N&t ¢8$h provlded by l.) us¢d In fin¥n¢lng ¥¢tlvltl&$
600,000
Change in cash and cash equivalents In the reporting
period
Cash and ca$h equivalents at the beginning of the
reporting period
Cash and cash equivalents at the end of the
reporting period
Page 9

Ivel Gospel Hall Trust
Notes to the accounts
for the
ar ended 5th
ril 2025
Accounting policies
1.1 Basis of financial statements
The finan¢ial slalemenls have been prepared in 8¢¢ordan¢8 with A￿OUntIng and Reporting by Charities.. Second edition of th8
Statement of Recommended Practice applieAble to charities preparing their Accounts in aecordanee with the Financial Reporting
Stsndard applicable in the UK and Republi¢ of Ireland IFRS 1021 iSSLJed in O¢tober 2019. the Financial Reporting Stsndard applicable
in the United Kingdom and Republi¢ of Ireland IFRS 1021, and UK Generally A¢cepted A¢¢ounling Practice.
The fvnctional currency of the charity is sterling 1£).
The Trust meets the definition of 8 public benefit enlily under FRS 102. Assets and1iabililies are initially recognised al histori¢a1 cost or
Irans8clion v8luts unltsss otherwise staled in the relevant a¢¢ounling poli¢y noltss.
1.2 Incoming Resources
Donations arts rtscognistsd in the Year in whi¢h Ihtsre is tsnlilltsmtsnl and prtsbability of re¢tsipl and the amount Can be measured with
reasonable certainty. Incomts is only dtrlerred when Ihts Charity has lo fulfil conditions btsforts btscoming tsnlilltsd lo il or whertr the donor
has specifitsd that the income is lo be expended in a future year, Gift aid is added to the value of the donation lo which il relates,
Donated stsrvices are rtscognistsd as income and trxpenditure in thts financial staltsmtsnls when organisalions or individuals offer Ih&ir
servic8s and support pro bono. The value ol these donated stsrvices Its Ivel Gosptsl Hall Trust is considered lo be equal lo market valuts
which would bts paid wère the servictss formally procur&d.
Inv&slmenl incom& is accounted for on a rèceivable basis.
1.3 Resources Expended
Expenditure is included for this year on an accruals basis. Liabilitiès aré recognised as soon as thère is a18gal or conslruclivè obligation
commilling th8 charity lo pay out resources.
Charitable activities comprise those costs directly attributable lo the fulfilmenl ol the charitable objects.
1.4 Governance costs
Governance costs comprise all costs involving the public accountability of the charity and costs related to stalulory requirements.
1.5 Tanglble flxgd assgls and depreclallon
Freehold Property
The Fr88hold Properties al Larf(hill Road, Yeovil, The Avenue, Yeovil and al Triways, Martock are staled al cost plus any
imprDvem8nls. No depreciation is charged on these properties as the market value is considered lo be not less than book value.
The Freehold Property at St. Michaels Avenu8, Yeovil, is staled at cost including improvements to date. Depreciation has been charged
al 4VD per annum on the slraighl line basis on the value excluding the notional value of land, with effect from 6th April 2015.
Plant, Equipment and Fittings
Oepraclatlon Is ¢harged al 250/0 per annum on Ihg rgduclng balancg basls.
1.6 Taxation
The Trust is a registered charity and is not liable to United Kingdom taxation on charitabl8 activities, provided income falls within th8
charitable exemptions and is spent on charitable purposes.
1.7 Funds
All funds are General Unrestricted Funds and are free for th8 Truslees to use lor any purpose in furtherance of the Trust's charitable
objects.
1.8 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 SOLJrces of estimation Ljncertainty at the reporting dale that have a significant risk of causing
material adjustment to the carrying amoLJnts of assets and liabilities within the next reporting period.
Page 10

Ivel Gospel Hall Trust
Notes to the accounts
for the
ar ended 5th
ril 2025
2. Trustees. remuneration and expenses
No TrLJStee received any remuneration or other benefits for services rendered in the year, or the preceding year. Expenses incurr8d
were reimbLJrsed, if applicable, at cost, with no benefit whatsoever arising.
3. Employees and Volunt••rs
The Trust had no employees in this year or the preceding year. The Trust relies on volunteers to carry out Management, Adminislralion
and certain Maintenance work.
4. Donated services
In¢omo
2025
2024
Yeovil Gospel Hall Trust
37,422
36,516
37,422
36,516
S. Grants
2025
2024
Grants from afflllatad trusts:
Yoovil Gospel Hall Trust
350,000
350,000
oth•r
charltable
actlvltl8s
Meeting
rooms
6. Runnlng of meet5ng halls and trust property
2025
2024
Repairs and maintenance of buildings
Grounds maintenance
Maintenance- Recording equipment
Light and heal
Rates and water ral8S
Security and fire control
Telephone & broadband al halllslllrusl property
Conference Costs
Insurance- Public liability
Burial Ground CDSts
Legal & professional. specific to halls
Cleaning
Sundry
Depreciation- Freehold property
Depreciation- Equipment
Profitl-llloss on sale ol assets
2,139
10,470
2,139
10,470
2,374
1,86S
4,865
63
363
1,387
4,865
63
363
1,387
8,233
671
3S1
164
4,453
4,453
2,627
11,629
11,629
14,142
9,244
119
9,244
119
9,403
43,880
43,880
39,830
Page 11

Ivel Gospel Hall Trust
Notes to the accounts
for the
ar ended 5th
ril 2025
7. Tangible fixed assets
Freehold
Propertf and Equipment
Refurbishment
Total
Cost
Al 6th April 2024
Disposals
Additions
1,175,594
477
1,176,Q71
350,000
350,QQQ
At 5th April 2025
1.525,594
477
1,526,071
D&pr•clatlon
Al 6th April 2024
Disposals
Charge for th8 year
9,244
119
9,363
Al 5th April 2025
Ntsl Book Value
Al 5th April 2025
9,244
119
9,363
1,516,350
358
1,516,708
Al 6th April 2024
1,175,594
477
1,176,071
Land Registry title numbers are,. ST145770, WS17495, WS25340 and part WS13910
7.2 During the year thè trust recèived a propety al Wesl Coker Road, Yeovil donatèd from Yeovil Gospel Hall Trust al market valué of
£350,000 lor nil consideration.
8. Analysls of net a$$ets betwoon funds
Unr•strletèd
Unr&strlctgd Deslgnat•d
funds
funds
Rostrlctod
funds
Total
fund$
8.1 Currgnl year
Tanglble flxgd assgls
Curr8nls assets
1,516,708
2,383
601,756
1,516,708
2,383
601,756
917,335
917,335
Total funds
8.2 Prioryear
Unrestrlcted Unrestrlcted
funds
Dgslgnated
funds
Restrlcted
funds
Total
fund$
Tangible fixed assets
Currents assets
Current liabilities
1,176,071
3,161
604,439
1,176,071
3,161
604,439
574,793
574,793
Total funds
9. Movement in funds
9. 7 Current year
Realisedl
unrealised
gain and
losses
Balance at
6 April Incoming
2024
resources
Resources
expended
Balance at 5
April 2025
Restricted funds
Fund
Designated funds
Unrestri¢led funds
574,793
387,422
44,880
917,335
Total funds
574.793
387.422
44,880
917,335
Page 12

Ivel Gospel Hall Trust
Notes to the accounts
for the
ar ended 5th
ril 2025
9. Movement in funds contd.
9.2 Prioryear
Realisedl
unrealised
gain and
losses
8alance at
6 April Incoming
2023
resources
Resources
expended
Balance at 5
April 2024
Restrlctèd funds
Fund
Designated funds
Unrestricted funds
578,802
36,516
40,525
574,793
Total funds
578,802
36,516
40,525
574,793
10. Transaetlons wlth r•lat•d partlès
As al 5th April 2025, there was an unsecured loan of £250,000 from Mapperton Holdings Limited, a company in which Mr. Jake Melvin,
a Trust88, is a participalor. The loan is subject lo review within one year and is interest fre812024 £250,000).
11. Volunteers
Ivel Gospel Hall Trust relies entirely on volunteers lo cary out the management, adminislralion and general maintenance work. The
Trust has no paid staff or paid Trustees.
Page 13

Ivel Gospel Hall Trust
Notes to the accounts
for the
ar ended 5th
ril 2025
12. Full comparison of Statement of Financial Activities
Unrestricted
Unrestricted Designated
Funds
Funds
Restricted
Funds
Total Funds
2024
Incoming and endowments from..
Donations and legacies..
Collections
Contributions from the Congregation
Gift Aid donations
Other donations
Income tax refunds
Donated services
Payroll giving
Grants received affiliated trusts
Legacies received
Burial lees
Investment income and interest
Bank interest
Other income
Other
36,516
36,516
Total
36,516
36,516
Exp&ndlture on:
Charltablo aetlvltles
Running ol meeting halls
Wid&r ¢ommLJnity oulr6ach
Congregation support
Cost of donated servlc8S
Olhgr costs
39,830
39,830
Govornance and support costs
Compulgr costs
Prlnllng, postag8 and stallonery
Legal & prolesslonal costs
Ind8p8nd8nl Examlnerfs leelAudil fees
Bank charges
Depre¢ialion- Office equlpmenl (Admlnl
ProflllLoss on sale of assets (Admin)
695
695
Total
40,525
40,525
Nttt incomellexpenditurel
4,009
4,009
Gainslllossesl on r&valualion of fixèd assèts
Net movement in fund8
4,009
4,009
Reconciliation of funds
Total funds brought forward
578.802
578,802
Total funds carried forward
574,793
574,793
Page 14