Charlty R•glstrallon No: 1161692 Hertford Gospel Hall Trust Report of the trusteès and auditsd financlal statsments for the year ended 5th Aprll 2021
Hertrord Gospel Hall Trust Contents PAges Referénce and administrative details Report of the trustees Independent audTtorfs rgport Ststement of finantial 10. B8Jance sheet f1.-14. Notes to thè finandal slatemonts
Hertlord Gospel Hall Trust Refèrence and administrative dolails for the ar ended 5th ri12021 Charlty name: Hertford Gcpel Hall T$¢ Rggl8ter8d Charity number. 1181692 Trustes: Mr Davkl Fox Mr Mark Remminglon (Chair) Mr Clive A Robwts Mr Glen J Slacey Mr GLry Wamon Tr•aBuror: Mr Antony Prfnclpal addYo88: Westmill Road Ware SG12 OEW Ind•pond8nt audltor.. David Brown FCA Brown Wamer LLP 38 Northgale NeWark-.rTenI Nottinghamshire NG24 1EZ Bank•r8: HSBC 36 Foro Str¢et SG14 1BS Page 1
Hertford Gospel Hall Trust Rewrt of the trustees for the ear ended 5th A ri12021 The trustees present their report along ith ftnanoal statements of the Charity for the year ended 5th April 2021. The financk41 ststements hava tw prepared in 8cts?rdan the acix)unling policies set out on Foge 11 and t))mpty with the Twst Deed and aPlble law. Strucre1 govemance and mana98m¢nt Govgrnlng docum•nt H8rtford GO51 Hall Trust Is an unincorForated lrttsl n$trtU by Deèd of Tnjst dated 12th Morth 2007, most rentrY amen(Jed by Deed of Vanation dated 8th August 2014 Tha Tru51 registered wlh the Charlty Commission for Er¥Jland and Wales en 15th May 2015 under Charity Registr'on Number. 1161692. RecrultJnent and appolntsn•nt of now tr1•8$ The n8me8 of the Trustees ha sÈNed duriThJ ts y•ar stnce the yo end ar& set out page 1. None of the Tru$tee8, nor any pers u)nnerAed vlth rn. r'V&S any remunwatson or expenses trom the Chanty In th# y8ar end S Apnl 2021 12020.. £nill. The Tru$l operat•S 8 Gosp8f h811 and Twstees 8re ¢h05en among the wular corrfJregallon of th8 hall. New Truatees are norninated by the existsng Trusiees or by the coryr8galion and musl be appointed by unanimous resolution ol the congTegahon Th8y are se1fjct ae¢ordirYJ lo th1 Skills and experh8nce and are expedod to Use both in lurthenng Ihe obp¢ts of thè Charity. Ché¢ks are mado to en8ure the Trustees, eligibilrty tts aci and in¢orning Twstee8 ar8 made 8wao of th61r rospon&bililieB by the exlsllng Trustees, who en8ure that new Trust rgad lthe Trust Oeèj ond rdevanl Charity Commi85ion guidanc¢. Wld•r network The Trustees rnaintsin informal links wth Tru8tee8 of miLqr Twsts a VI to ku)1SrKJ experCe considered usefvl In pursuing ihe objèd5 of tha Tr1. The charty also maintains Partular links Bam8( Bmoth"Il, East Hert8. Enfielj, Goffs Oak. Mays L¥ne and m&evd Gospel Hall Twsts ¥Mih 1¢h rt shares memters of ts c4Jngrg38bon. Rl8k managem•nt The Tru5teB$ have identified 8nd revi•4tt1 Ihe major risks to vknich ihe charty is exposgd 8nd eonfim) that they have •$tablished systoms or procedures to manage an¢J mth"93ie I)se risks. Objectlvos and actlvttl Obl•¢ve¥ and •lm The twst has the foFloMng charitable wrwses.. The charitable purp¢6es of tha Charity are Ihe advanment ot the Chrisban religi for the publi beneFIl, induding by Ihe canwng on of ihe servK of Gcxj In accordan wth the Old and New Testarnent5 01 the Hdy Bible as fcll¢A%vJ by those Ghnstsans lomiing part of the V+Drfd-wde fellowship kno as the Plymouth Brethren Christs'an Chur( Ithe"BreIh and any other (hantable purposes o)nnected wth the 8thren. The core d¢)drine of the Brethren and sxoper [yaC in furtheran ol certain asp¢Gt8 of ¢J¢drine are summari5ed in scknedules to the Trusi Deed. Page 2
Hertford Gospel Hall Trust Report of the trusto•s for the year ended 5th Aprll 2021 Publ1¢ benefft The Trustses confimi that they have complied their duty undw section 4 of ts Charities Act 2011 lo have due ryard to the Charty Commission's general gUan to tharrties on public beneft. The Trust %%tre invotved in Sever events SLW)FQrtirKJ Iha chanty". Rayd Relief Team. Maln actitIeS and ¥Ch¥•m+n The Trust provides and maintains a G05pd hall bthere rellws meeb"ng$ are held by thè bcal Brethren community. Detsils ol the ongins, leathirss and way of life of the Breihren can be found on the website- plymouthbrethrerthrisb"an¢hurch.org and In the sthedul6s to ihe Twsl Deed. The trusts•8 h8Va 8180 eal¥hed an Emer9ery Needs fund the duration ol the current P8ndernic and any su11ant economic dtUrn. This 1$ kyoviding Iimrted fin8n¢ial assistance by the way ol grocéry vouchers lo (Wd3. 4th0 have e%p8nenced a recent and significant decrease In Income due to the pandemic. such that rt ts likety to impact on the health andlor lfare ol members of the houSehd. The trust has 8PWnttd a Local Welfare Partl to mwJ8 the awicaticffl prc¢ess and to admlni¥br th vou¢h8rs tr> Qualing applicants. Pln• lor futur• p•rlod# From 18th March 2020. Hertford GHT ceased ing the gospel halls. it oFerates. Thls was as 8 result ol the gbal Cov119 panderni¢ and the gener81 lod(down irnposed by the gJvemmenl on 23rd March 2020 The Trust aims to us8 Gospel Ha118 Again On the general lothdovm Ss lifted and it is deemèd safe lo do so. The truste¥$ th) not consider thal the Covi&19 pandernic wll have any effect on the abilty of th8 trwl lo CMu• a$ a C[¥0M. •tlng• Meelngs held at th8 gospel h811 indude th& Lorrf8 SupFer IcrynrnunnI. Gospel pathIngS, Bib readings and Bible 8ddresses Ther• 15 8 stnJcluf&J klY sch8dule of mèth'rgs and, deFen¢Jing on the particular ftting. apPYornatety 40 vuld rallY attend Ihese c¢ca¥lons. The meets'ngs a attended ty the regular corrtjwation and most are open to 0th8r Fwperty th'sp08ed silors Gospel tracts. which are distribu¢e¢ by Street we8ther5 have contad details to help any $hIng to be aware of nwtirYJ t'rn8$. Bibles and an ext8nslv• range of other Christièn reathng ntl91 we c¥) disF48y at Iho hall and visitors free to help Ihemselv•s. 8preadlng tho Gospèl mg56agg and th• IW• of A Chrf•llan The Gospel hall is a base fr(Nn vknich thg regular cor@gatIon and otth th) attend the meetIS are encouragad to spread the chri8tr.an c?%. in I)r and deed Memt*rs of the congregation parbapale in a programme of Street eathIng an¢Y Gospel tracts are provided free ol charge by the Chanty to s¢JJ) pyeachers to handed out to interested m8rnters of the public. Due to the off8(ts of the cunBnt covfD19 Pandern aThJ Ihe gereral lock dr)% impos1 by the government on 23id March 2020, this has LEen lirnrted. In earying out this l)rk. the (fjngregation c(Jn&Klefs rtsew to be INing otrt ts faith Tn prath'. as parti¢ularfy exemplified In tr folkm'ng extract frn the S¢1JUle lo Tnjsl De&1 on 1Sving Christian life-. P&Je 3
Hertford Gosp81 Hall Trust Report of the trust forthe ear ended 5th April 2021 Oblectlv•s and acVvltle8 Spr¢adlng the Gospel me5sagg and th8 Ilfe of a Chrfstian ¢ontd. We seek an(J are eroUraged to live exemplary lives in all our rd"onships others In the wd8r CLJrnmunity lindudiThJ fcmer Brethren). aCrdance teachings of Hdy Scripture {1 Tim 2..21 We regylaty go wt from M&S to on the streets. to dis¢ntxrte Christian irterature 8nd engage the lder community linduding former Brethren) in order to presènt etemal salvabon. 8vailable to all men by fath in Jesu5 Christ. {2 Tim 4.'21. We 8eek as memters Of wblic trs lead Christian lives as husbands and V¥5, parents. chlwJn. employers. emptyees and nghtj[S (Cd 3'.22-25. Col 4 11 Th• pr•8ervabefi and protodn of th& lamlty unit is fijndamwtsi and ¢hAdren are pnzed aB 8 eSsing from Gcxy. (Psalrn 127 ) The eldgty are valued members ol the cornmunity, for Vrn both th&"r tsmity and the communty are expectJ to Care. Hoty Scripture commands us to be gocl Wjhb)uts to othars. and da81 with all other people Iinduding fomer Br8threnl opanty. honesly 8nd laity and con$islenl wth these 'n¢iples, 8hwld givè OLtr time. talents and morw lo a$$i3t those In need In the wder community. In 80 far as reas¢Tht4e given oui abith8 and our availth& re6frtJrary8. Imatt 7 12. Matt 22 39. Eph 4.281. Fundlng Funding is sought through gifts and L)nations th8 ctyvJregthn. Grnnts ar& sornets'mes eN trom othor charitse trusts conwent W'e(v¢s. Gift akJ18 dso cJwrn•J on rdevanl gifts. FlnanclAI r•vl•w Flnanclal posltlon In year énded 5 Awll 2W21 th8 Trt hJ 8 guwus ol IrDJnlThJ rgsources ovar OUrCeS expanded. T¢)tsl voluntsry Inc8 rej this year was £ Ul.244 ¢X)mpared lo £ 64,020 In the previous year. The grant rfelved in the year of £978,324 was from the Sale of a hall by an ¥ffiliated trust. The grant awarded of £542,961 was to an affitarted trust for ¢he purthastr ol a hall All lundB held re unrestricbd nth. Rorv•¥ pollcy The Trustees h8ve tonsid tha l•vd of rgBerv•s to rotAln, 8PFryrlatè to the chariv? needs. This is based on the chantY3 size and the level ol fina[181 CLJrnmrfmènts The Trustees airn to en8ure that the charity will able to o)ntinu8 to fulfill rts charit8e objecbves even If there is a tsrnporary shortfall in incx)me N urwected eXpndrtU. The u)nstruction of the new hall 15 advantring and is approxirnatdy 213rds complete Tr cost new hall 15 [lected to be around £5m. To fvnd this project a related trust has sold rts hall lo o)ver funds requi and a fvrther Y1 is expected orKe the of the hall solj cthns pL4nnlng permission thange of Ltse. Free resarv&s at the year end re £ O. Page 4
Hertford Gospel Hall Trust Report of the trustees for thè ear ended 5th April 2021 stst8ment of trustees. respon8ibilrlles The trustees are resp)nSib for pparing the Report of thts Trustees and ts fjnanoal statements in 8ccorc12no ¥Mth aPICab law and United Kingth ALlnts"n9 Standards (United lQngdorn Generalty Aepted AcLDunb"ng Practi) Th8 law applie8ble to thr'eS in Er#Jland and Wales. Chartties Acl 2011. Charity IAcLounts and Rewrtsl Regulab'ons and the pvovisions of the tnJst ¢Jeed requi$ the trLL£l8es to prep8re financial 81ements for eaol fInarla1 ygar vthich give a true and fw'r view ol state of affairs of charity and of the incoming resources and apF4iCal of resources, Iuding the Incomè and expeThJiluro, of charity for th91 period. In prepann9 those finarKi81 siat8ments. the trustees we required to select suitable accounb'ng p)licae8 aThJ them con$islenty' ob88Ne the rnethtsds and in the Chaity SORP.. rnak• judgements and esllrnates thal are reatle and IxudiL bl dl ppare the fiNaA81 statements the concom b¥si8 unles8 tt is inapprcpnate to prnsume that the d)anty I11 ltinue in trMJBirnSS. The trustees responsible for kee"ng proFer acuunting fwAYds vA)ich disdose reasonable accuracy at any liffle the finamal syjsth'on of Ihe chanty and to enable them lo ensure th81 the financial statern8nt$ comply the Chantse$ Ad 2011, fv Chanty IA¢>>xJnts and Reports) Regul8tSon$ and th• prov1610ns of tts Tru$¢ Deed. Thoy a also respKJnsible for safeguarding the aBsets of ¢haMty and heTKe tr tsking ¥oascThtsle slep$ for prevenfjon and detection of fraud and other irTegulartti¥s. On behalf of the bo8 Date P4e5
Hertford Gospel Hall Trust INDEPENDENT AUDITOR'S REPORT TO THE HERTFORD GOSPEL HALL TRUST Oplnion We have audited the financral statements of Hertford Gospel Hall trust {the Ihe trusl'l for the year ended 5 April 2021 which comprise the stslement of financyal activrties, the balance sheet, the statement of cash flows and the notes to the financial statements. Including a summary of signfftanl acLounting policies. The financi?[ reporting framework that has ien applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Stsndard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (urne Kingdom Generalty Accepted Accounting Practsce). In our opinDn the accounts.. gNe a tftje and fair view of the stale of the charty¥ affairs as al 5th April 2021 and of incomlng SoUrceS and application of resoureo8. for the year then ended,. have boen property prepared in rdance wilh United Kingknm Generally Accepted Accounting Practice., and have been prepared in accordance wrth the requiremènts of the Charitses Act 2011. Basls for oplnlon We conducted our audit in accordance with International Standaids on Auditing (UK> (ISA8 IUKII and applicable law. Our re8pon8ibilrtig5 under those standards are further descnbed In the Audilorfs responsibilrtEs for the audf( of th8 financial 8lalements section of our rewrt We are independent of the thè trust in accordance wrth the ethical requirements that are relevant lo our audrt of the financial statsments in the UK, induding the FRC'S Ethal St8ndard, and we have fulfillèd our other ethical responsibilit5 in accordance with these requir¢menls Wa believ¢ that the audit evthnce have obtsined 18 8uffi¢ient and apprcpriate lo prowde o ba8k8 for our opinion. Concluslons relatlng to golng concern We have nothing lo r8POrt in respect of the foll(yMng matterg in rglation to which the ISA8 IUKI rèquira u8 to mport lo you where.. the trustee's use of the going concern basis of accounting in the preparatKin of the financKIl statements is not appropriate., or the trustees have not di8c1080d in the financ1 statements any idenlrfled m8terlg1 uncertainties that may cast signrficant doubt about the the Irusl's 8bilty lo continu6 to &dopl the going concern basis of accounting for period of at least tr1Ve months from the dale when the financkql stslemerrts are authorised for issue. Other inforniatlon The trusl88s are responsible for the other rnformation The other infomalion comprises the infcmiation included in the annual report, other Ihan the financpl slalemenls and our audrtorfs report Ihereon Our Opin)n on the financial $lalemenls does not coverthe other infom)atn and wg do not exp$ any fomi of as8ur8nce conclusion Ihoreon. In connection with our audrt of the financial statements, our reSns1.1ty is to read the other information and, in doing so, consider whether th8 other infomiation 1$ malerialty inconsislenl with the financial slalem6nts or our knowledge obtained in th8 audit or othewse appears to Material mis$18ted. If we Identify such material inconsistencies or app8nI material misstatements. we are r4uirod to detemine whether there is a material misstatement in the financBI statemants or a mat•rial mi8Statemenl of thg other informgtion. If, based on the work we have performed, we conclude that there is a matenal mis$talement of this other InfoallOn. we aTe reqUId to report that fact. We have nothing to report in thi8 regard. Matterè on vihiGh we are required to report by exceptlon We have nothing lo report in respecl of the following matters in relation lo the ChaIrt$ IAccounts and Reports) ReguLqtions 2008 require us to report to you rf. in our opinion". the infomialron given in the financi41 statements is incon$i$tent in any m*erial respect wth the trustee's pOrt,. or suffici8nl accounting records have not been kgpt.. or P8p6
Hertford Gospel Hall Trust INDEPENDENT AUDITOR'S REPORT (CONTINUED) TO THE HERTFORD GOSPEL HALL TRUST Matt9rs on whlch we are requlred to report by exception contd. the financi81 statements are not in agreement wth the lnb"ng records,. or we have not receTri8d all the infomalion and eXplanatnS we require for our 8udrL Responsibilltl•$ of tru$t¢es As explained more fully in the stment of trustee's responsibilit$, the trustees are responsible for the prepamtion of the financial statements and for being satisfied that they give 8 true and fair view, and for such internal control as the trustees detemiine is nece$sary lo enable the preparation of financial statements that S fre9 from material misslalemenl, whelhw due to fraud or error. In preparing the financial stalemenls, the trustees are responsible for assessing the the InJ#fs abilrty lo ¢onlinu¥ as going concem, disclosing. as applble, matters reJ8ted to going concèm and using the going concern basis of accounting unless the Irust88s erther intend to e8a88 opeiation8, or haw realisti¢ allemalive but to do 80. Audltor'¥ responsibllitlos for tho audlt of tho fin•n¢lal stst•mènls We have be8n appointed as audrtor under sectKfyn 144 of the CharItS Act 2011 and report in accordance with th8 Act and relevant Iegulalions made Of having effect Ihereunder. As part ol an audrt in accordance with ISA8 (UK), we exerctse professh)nal judgement and maintsin professional Sceplieisrn throughout the audit. We 8180.. Idenlfy and as59ss the risks of materlal missLitemenl of the entitys financial ststemenls, whether due to fraud or error, design and perform audrt procedures rasponsNe to those risks, and obtain audit evNden¢e that is Sufficient and appropriate lo provide a basis for our opinion. Th• risk of not detecting 8 malenal mis8lal&m9nl resulting from fr8ud 18 higher than for one resuming from error, as fraud may invofve collusion, forgery, intentional omis$tons. misrgpresentations, or the override of internal control. Obtain an understanding of intemal control relgvant lo the audrt In Order lo dèsign audrt procedures that are èppropriAle in the circumsl8ncg8. bul not for the purpo#e of expressing an opinion on the effectiveness of the charity's internal wnlrol. Evaluate the approprialenass of accounting pol188 used and the reasonableness of a¢untIng eslSmale$ and related disclosure5 made by the trustees. Concfude on the approprialene88 of the ITYStees' u8e of the going concern basis of accounting and. based on the audrt evidence obtained, whether a material unc8rtainty exists related to events or condrtions that may cast signrficanl doubt on the chartys abilty to continuo a$ a going concem. If we conclude that a material uncgrtainty exist8, we are required lo draw attentn in our auditor's reFQrt lo the related disclosures in the rinancial slalements or. if such disclosures ale inadequate, to modify our opinion. Our conclusions are based on the audit ewéence obtained up lo the date of our audit¢$ report. However. futu events or conditions may cause the group or the parent company to cease lo eonlinue as a going concern. Evaluotg the overall pre8enlatwJn, 81ructure and content of the financial ststements, inctudlng the dlsclosures, and whether the financial statements represent the undertw'ng transactKJns and events in a manner that 8chieves fair preSentatn li.e. gwes a true and fair view). We communicate wf(h those chaTged wrth govemance regarding. amorg other matt8rs. the planned scope and timing of the audit and signjficant audrt findings, including any signfftanl defKiencEs in intem81 control that we idenlfy durfng our audrt. Irregularrties, including fraud, are instances of non-compliance with lavrJ and regulatns. We design procedures in line with our responsibilities, outlined above. to detect matenal rnis5tatements in respect of irre9ularilies, including making enquiries of management as to where they considered there w88 8U8ceptibilty to fraud, their knowledge of actual, suspected and alleged fraud.. considering the inlemal controls In place to mrttgate risks of fraud and non-complian with laws and regulations. Page 7
Hertford Gospel Hall Trust INDEPENDENT AUDITOR'S REPORT (CONTINUED) TO THE HERTFORD GOSPEL HALL TRUST Auditorfs rnsponslbllltles for tho audlt of the financlal statements contd. To address the nsk of fraud through management bias and override of controls, we.. perfom)ed ana]ytical procedures to identrfy any unusual or unexpected relabonships", tested joumal entrie5 to idenb'fy unusual transactions." assessed whether judgements and assumptions made in deternining the accounts.ng eSMateS were indicative of pot8ntial bias., investigated the rationale behind significant or unusual Iransath"ons. In response to the risk of ie913e$ and non-compliance wrth laws and regulations, we desi9ned procedures which included, but were not limited to". agreeing financial statement disclosures to undetying SUPF(Srting documentation., reading the minutes of meebngs of those charged with govemance., enquiring of managernenl as to actual and potentral libgation and claims. Our objectives are to obtain reasonable assurance about whether the finan¢ial statements a$ a whol& are free from material misststemenl. whether due to fraud or error, and to issue an auditorfs report that includes our opinion. Reasonable assurance is a high level of assurance. but is not a guarantee that an audit conducted in accordance with ISAS IUKI will always detect a material misstatement when il exists. Misstatements can arise from fraud or error and are considered material rf, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of usèrs taken on the basis of these financial statements. A further description of our responsibilit$ for the audit of the financBI statements is located on the Financial Reportlng Council's website al." http.IfvNM.frc.org.uklauditorsreswnsibililies. This description forms part of our auditOT'S report. Other m•tt•r Your attenb'on is drawn lo the fact that the charity has prepared financial stslements in accordance wth "Accounting and Reporting by charit8. Statement of Recommended Practice applicable to charitses preparfng their accounts in accordance with the Financial Reporbng Standard applicable in the UK and Republic of Ireland IFRS 1021" las amended) in preferenGe to the Accounb'ng and Reporting by Charitses. Stalement of Recommended Practice issued on 1 April 2005 whh is refeffed lo in the extant regulations bul has now been wtlhdrawn. This has been done in order for the financial statements to providè a t(u8 and falr view In accordance with Generally Accepted Accountrng Practice effectsve for reporting periods tEginning on or after 1 January 2016. Use of our rèport This report is made solely to the tharity's trustees, as a bcdy. in attordance part 4 of the Charities {Accounls and Reports) Regulations 2008. Our audit work has been undertaken so that we might stale to the charity's trustees those matters we are required to stale lo them in an auditors, report and for no olher purpose. To the fullest exlenl permitted by law, we do not accept or assume responsibility to anyone other than the charity and the charity's trustees as a body, for our audit work. for this reporL or for the opinions we have foTmed. Dat&J'. David Brown, Brown Wamer LLP. 38 Northgate. Newark-on-Trent, Noth"ngharnshire, NG24 1 EZ ststulory Auditor Brown Warner LLP is eligible for appoinbment as audrtor of the the trust by wrtue of its ellgibil-ty for appointment as auditor of a company under of section 1212 of the Companies Act 201. Page 8
Hortford Go$1 Hall T$t Statomont of financial acvItI• lincludlng ineom• and expendtture account> for the arended 5th A rll 2021 Unrestrlctsd Unrnstrfctrd Deslgnated R•SbId Total Funds Tolal Fyft Funds Funds Fun 2021 2020 NOTES In¢omlng and endowinents Iron Donatlons aD¢J legack$.' CO1ctng Conlribulk)ns Trofn the corvjrwk GIftAld doroibn$ Other donaik)n8 Inrne tax r8furKI• Donated $C&S Payrol gfving Grènis rec8wed tW8ts 54.000 19.200 192LK) 710 710 743 1,277 6.000 916.334 818.334 Investmont lTrcon and ltht¢r••t Ren18 recoatrAe Bgnk Interest Other Ir%corr• Other 11.168 11.168 3.392 100 Totsl 982.212 192Tr) 87.618 Expondlturo on: Actlvltl•• Running of meeting hals ¥Mder communlty trJtrsh Congr8oalh)n support Costof donotei servk•• Tr8nJf¢rn to offili8¢•d tru6ts Other coats 181.713 184.713 163.237 10.450 18.450 37.823 S43.CL11 37,823 $43.061 118,688 Gwornn¢• *nd •upport Compular rts818 Prlntlno. postage ind stat L8081 & prof•u¥)nal C1& Ind9ndnI Exler6 f8elAudrt 1888 B8nk charoès Dgpr9rJ8llon- Olftcg qqu¥)rnenl IAdmlnl Pr0flVL( cla018 Wmlnl 614 1.164 5.685 5,685 4.200 5240 1.500 122 122 161 Tot•1 7162 18.450 794,706 3Cfj.99) N•t itheom•ll•xp•ndttur•i 205. 2(¢.70e 2.171 G8lntll11a&j on rnviluatyon ol fM•d •M•ts N•t movement In lu0 205.9&8 79) 239.474 R•concIltIort ¢1 Funds 8t 6th WII 2020 9.[3.703 g.C63,703 9.302.177 Total funoe at oth Aprfl Z021 9.270.409 9.003,703 Thg nol95 on p8gg5 1010 13 trm portoflw Stat$. AJI ofthB 8tThe ¥ed8888J am there are M gabr arpj h)888SOth8rthan thJ8e knclLthdab.
ertford GospÈl Hall Trwt 8DIHnce Bhg4t As at sth A ri12021 2020 NOTES Flx•d a860ts T8ngible fixed ao8etB 9,714.328 10,415.530 9.714.328 10,415,5ao Currgrrt Oeblors. Sundry knans Prep8ym8nts & accrned incJ)m C#5h al b8nk and In hand 203,972 5283 461257 4B.972 4.142 8.350 8W.612 61.464 CuTh8nt IIRb116t Crèditors. amoun1$ tsIIMg du6witrh Oiher creditOi8 and Acuu81s and dèkned inc•m• 1.125.C 9.531 1.405.C¢)O 8,291 1.134.531 1,413.291 el current aB88t8 443.919 1.351.827 9270.409 9.083,703 ¢r•dllorn.' •m¢thts f•Jlng du• •ftw morethwn ono>w. N•t ••••ts 9.270.409 9.oe3.703 Fund• UnMldd8d orn tund ReBlrfcted lund8 9270.409 .063.70 TONI Fund• 9270.409 .063.703 The authled tcIal s1818menls¥Me aTrJ fcf blue byfv Tnjwrf Hertlord Goiwl H•llTru¥l ow c81 &4ZeTrJ svJn•J th8rt4haV Antany Trustee The rnt8& on pages Ioto 12 psrt ofth85e finua1$tsrrt$ 10
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Hert10 Gospel Hall Trust Motes to the accounts lor the rended 5th ril 2021 2. Trugts08' remuthAr4tkn and •xpg0908 No TtusteeB rec8wed any remur8lK)n or olher frrffj an wlth the charty •>J Truses reknbursed fijr Èxpense512020. ne) 3. Wa981 and sakrf Thtre are no emplo>w P020.' re1. Donat•d s•Thl¢• Ineomg 2021 2020 Exp•ndlturn 2021 2020 Born Goyl H•17nJtsi Blenh8im Gospel Hal TnJAt Brth)khlll Gowel Hall Trusl Eosi Hert8 GD¥pel Hall TN Enfle Gospd Ham Trust Goffs 08k Go4)pl H911 Tnjst ays Lan• GoEP81 Hall TrL oknoL GoBFel HaN Tw 4,028 4.898 2J2 8.762 3,639 84.144 4.022 5.923 1,476 8.f•J2 7.778 5.528 8.108 37.823 115.888 6. Gr4nt• 2021 2020 Grnnts from ffill•t•d trusts.. Brookhlll Meallno Room Tru•t Elm P$rk Gospel Hall Tru 916,334 a,ofy) 918.334 Orants to affilt• tru•t8: EaBI Herb Go8p•I Hal Tnjst 543.081 $43.081 £hirft•b fj. Runnlng of meetlng halkn ind trust prop•ty 2021 2020 Ropalts ¥d rnahtenarKo of bulbJDigs Ground8 malntenan( M81ntonanc8- Recordlng eouiL¥nMt L¥Jhl 8nd he81 Rate8 Bnd water r8ts8 Te12phone 8 bro8db8nd at h811s)kntprcwrty Insur¥nc8- Pvblc Leg & prOfes&byk sp*thto hds Cleening Sundry DEpreatsDn- Fre8hc4J property D8predalO Equipment Profill-Illo8s on sa8 of awls 15,705 924 14.717 7.761 919 14.717 7.761 019 3,3P6 5,821 727 fjB5 11.007 1.610 23,808 954 119 113.4(K) 113.400 41.770 13J16 13.318 184.713 184.713 82.014 Pffje12
HÈrtrord Go•p¢l Hall Tnmt PlotO8 to the accounts forth• rond 6th ri12021 Y. Tanglbfoflxod a8•et8 Frnehold Propety and Equlin•nt R•furbJshment Tty Cotsi At 6th Pw"12020 Dl$posaL% d'lion8 10.547.513 13.466 10,$60,979 888.596 3(M).(h)O M SITh Athl 2021 9.960.917 13.466 9,974.363 D•pr•¢l•tlon Al 6th April 2020 tiJpos8L¥ Charge tsr the yur I.803 f45A49 113.400 1207 114,607 Al 5th Aprfl 2021 N81 Book Valu• At 5th 2021 2gJ202 9053 280,055 9.710,715 3ffj13 9.714,328 Al 6th &0rf12020 10.410.710 10,415,530 ' R8oblryWe numbe are.. H0514881. HD250148. HD134232. H09J4513 HD352472 8. An416 ol n•tM•ots b•TrM••n fund• Unrulrfd•d Totsl fund• fun fund• lund8 TarvJlbk fiJ a1& Curroniu 888ei8 Currant IkbIl88 9.714.320 689.862 1,134.531 9.714.328 890.612 1,134,531 Tvt•l lund• 9289.639 79) .270,409 8.2 Unr••trlctsd Uhrnstrfct•d R•#trt¢t•d DMignat•d lund• lun Tol•l rbdB Tanglbfa 888et8 Currents oB8e18 10,415.J30 61.484 1.413.291 10,415,530 81.464 1,413.291 TtsL•I lund8 9.C63,703 9,¢k83,703 9. Movement In 9. 1 Curnenty R¢•llsedl •l•nc• at 8 Aprfl Ih¢omtng R•¥ourc•• In and ealance •t o Aprfl 2021 Restrfctod lund¥ Fund tsvJnaied lunds 192thJ 18.49) 75Q Unresirthd frJnd8 9X¢3.703 982212 9269.659 Totsl fundo 9,(W.703 794. 9270.4t Paoe 13
Hertford Gwpel Hall Trust Notes lo the accounts forth8 t•nded 5th rll 2021 9. Movemfrnt In contd. 9.2 Priory Reallsèdl unrealhed galn and Balanceat 6 Awll In¢omkng R¢¥our¢•¥ 2011 resour •xpended Balan at5 Aprfl 2020 R•strfctsO fvnds Fund DeopJnaled fund5 Unr•Elrktg¢ fuThJs 9.3.1 67.518 9.063.703 Tothi lund• 9.303.177 67.516 3C¢.9 9.083,7WJ 10. Lo•n¥ Y•cel¥od The srf twm k)8n8 are restnd h•ve no dai&br rnrrn • hmn of£670,0Th] frDm an 8fflIW&J truii, Th• Central G H tho prowtsjed ty man•r¥ c4thetotyrtyat. 11. Trinsacdons wlth rnlDf8d p•th• Clfv8 Rob•rt6 aThJ Math RBmminglon 8ra of east Lkn)bJ ttfftpy the Tnjst has advan £40S.OIX) 12020. £ 3,230,749) th• Pwkid lo fUj h dthhwneftt ol the W, 88t agnsl ccffisifLK2ion knvdces loi wo ¢ompkntsd dunng tho amuntiry to £)00.OfKJ 12020 EJ,900,0001 WKI kn8wng a baL9 al the year £153,971 12020.. £48.9711. Tho truEI purch88ed gopd$ fi)r £42228 (2020. £422.28) Flllrex GSJW LThtted of whth Fox * a dIre¢r. Bookkb¢pinu, 4ccountan¢y and 8LYJri ladll•lknn ww8 Carl] (Krt durkng the by 4c• a busnBBs ty JulL8n RèmM0t0Tr bmlher of Mark Remmlr#Jton £3.402 12020- E4.2451. A prcwrty by the tru was out to Dean Rèmminglon. $on ol Mwk R•mmhgton for £0 12020 . £3.3921. A prc¢rfy ¢yrt by the tyst Wa5 kt cArt 10 CINe Ilob8rt5. truth8 at # rnarfÉ81 iat¢ for £8,800 12020- £ Th)n•l. 12. Volunte•rB Hertbrd sp•1 H•1 Tnjst r•Tho• M nIot kn cry thD mona0 •nknWr•tsJn ar rnthtenat wry. Tho Trust h90 no paid 8t8ff OF pabj Tru$le Page 14