Charity Regi$tr4tion No: 1161692 Hertford Gospel Hall Trust Rèport of the trustees and audited financial statèments for the year ended 5th Aprll 2022
H•rtlord Gospol Hall Tntst Contents Paggs Refence and administrativ8 delaijs Report ofthe tnJst8es Indewnderrt auditovs rgW1 Stalemanl of finanual actit 10. Balance sheet 11.-15. Notes lo the finandal statements
Her(lord Gospel Hall Tnrnt Reference and administrative details for the ear endèd 5th ri12022 Charity name: Hertford Gc6pel Hall Tnjst Registered Charlty number 1161692 Trustees.. Mr Damd Fox MrAntony Price (Chair) {Appolnted 7th September 2021) Mart Remmington IRetif&J 7th Seplembor 2021) Mr CliNp A ROrtS Mr Gl8n J Slacey Mr GLry Watton Trfra8ur•r. Mr An1(Y Pricg P1PaI addr•8•: 9 Coulter Clos• Cuffl•y Herts. EN64RR IndondOnt audltor: Da 8rwi FCA Briy•4n Wamer LLP 38 Northgate Newar*-on-Trent Nottrngham3hrre NG24 1EZ Bankern: HSBC 38 Fore Strnel Hethrd SG14 1BS Pag8 1
Hertford Gospel Hall Tn1 Report of the trustees for the year ended 5th April 2022 The trustees pres&nt th&ir repKJrt wlh the finaThl statements Ihe Charity for thè year ended 5th Arml 2022. The finaal statements have Lw) kyepared a)rdanc¢ the )uthng pcgiues sel OLrt on page 11 and ccmpty the Trust Deed and awIcab law. Stru¢tur•, govgmance and mona9gmènt Govornlno do¢im)tnt Hertford Gospol Hall Trust an Lmirtupxat8d trust consbbjw ty DJ of TwBt dated 121h Marth 2007, most CenNY amended by Deed of vtIOn da 8th AugLASt 2014. The Trust was register&J th the Chanty C¢)mmIssi for England and WaJe$ C 15th May 2015 LW)der Charity Roglstratyon Number. 1161692. Recrultm•nt •nd •IntmnI of new InJBta The names ol the Trust998 lv? 8eMd thrrng 8nd the year ond are set tyjl on page 1. None ol the Trustees, rr 8ny rerson connected s%ilh thern. receed any remLra"on oxpen3e8 from the Ch8nty In the year ended 5 olw"12022 {2021' £rn"11. The Trust operates 8 Gospel hall and Trustees are thosen the regular ngrogath)N of the hail New Trustees are nominated by me extsling Trustees c¢ ty the congregation and must b• app)inted by UnanIrnJs resdution ol the eorgr•981rf)n Th8y a selea•d aw)rding to their skills and experience and are experAed to trJ)th in lurthenng the c)j of the Chan"ty Checks made lo en8ure the Trustees, 8lvJibtlity to t and Incfynin9 Trustees are made aere of t'r responsiknlilies by the existirg Truste¢s, enwre rw Trustegs read Twsl Deed relwanl Charity Comrn13sion gUidare. Wld•r nor The TNstees maintain inforn) hnks Tth Trustees cl slmlL Tts %%ith a view to experience tx)nsidered useful In pursuiThJ lh6 obpds ol tl Twst Th8 eharity also rnaintains parts'¢ular links wth". Bamet, 84)khil1. East Hwts. Enfield, Goffs Oak. Mays Lane and Molffio GosFd Hall Trusts vllh vknich It slwres MterS of its ccfigregaticn. Rl¥k m•nagtm•nt The Truste8s have Kjentrfied and r8vthfd the majcrf risks to %%fvch the is q¥p03&J and confirm that they have established systems or prCe( to manage aTrJ mibgate Ihose risks ObJoettve8 and a1VttleS Oblectlv•¥ and alms The trust h88 the fdlowrrtJ Charitab puw". The charitable purposes of the we ts adVancent cl the Chriran relvJK)n for the wtlic benefit. IncJuding by the carrying on ol the 8eNee of (knd in ¥cordan 1th th8 Old and New Teslaments ol the Hoty Bible as fdbÈd th0 Christians forming part ol thè %rky-Ilde fellowship known as kne Ptyrnouth Brethren chriStn ChJrch (the "Brethien'l &KI Y other thrtaNe wrposes c£Jnn8Cted wth the Brethren The core lknnne of the Brethn practKes In fvrtheran of certain aspects ol dne a 5ummarised In scwules to the Trust Daad. Pa3e2
H•rtford Gospel Hall Trust Report of the trustees for the ear eoded 5th Awil 2022 Publk benefft The Trustees c4Jnfirm U)at they have eornpked hilh iheir ¢Juty under sethon 4 01 the Chanties Acl 2011 to have due regard lo the Charrty CmISs.$ gera1 g14dance lo thantres on public tnefil. sin the restrKtDns Ihal were Im[ ty the panderye Ikave lffted. Iwr o)mrnfrtal to tt orEn air kYeacJ)Ing in t(A cèntre5 has urned. Hwe. tracts are handed members of the cDngwab"on. as 11 8$ nghbourS in Wd. The Twsl has been invC4V In supporting 6tsveol events nJn by the Rapd Rdief Team Mtrmt¢rs of the congiegabon have volunteered to assist RR T wth t1 packaging ol foo(1 boxes th have sènt to Ukraine. to [p those vtho have en affect&J by fv currerf 8r in that county. Maln actlvrtles aTrJ achlevgments The Trust provides and maintsins a Gcw hall relffjJts m&b'ngs are held ty ts lo1 Brethron comrnunity. Oetsi15 of the ongns. twhiThJ$ voy of life of the Brethren can b8 fou1 on the web8rt¢- vhw.ptymoulhbr8threnchrists8nchurc ¢yg and in the $d(lUreS lo th Trust Deed. The trustees have afso astablisW an EmyLy Needs lund ts Ihe (kn'on of lh9 oJrrenl pandemic and any $tant 10M1¢ dTr•mtum Ttrws is wowaing Iimrted finanaal as&stsnc4 by ttr way of gr0ry vouchers to LIse)Id8. have eKtenen¢xl a rwl and gnificant d9(rease in InMe duo to the pat7demiG gjth that rt lik&ty lo impact on the keth an¢YOrll8re of members tho hous&hold Thts trust ha$ apptynted 8 Lc¢al Weifafe Panel lo maMge th8 aWic8ts"on prO5S lo administer the vouch•rs to qltall'n9 appInIs. Plan8 lor futur• perlod• With th• wmmgnewnent of bcdcNm rfjstncbons in the UK th• trust C88 usin9 Ihe o)spel hail It operates Dunng the fin8nts81 ar, re8¢n"ctior6 re Sed suffiryenuy to allcv4 the congregats.on lo use the gospel hall for tha Lord'$ SupFer ICcffirnunK)n). The use of ts room was eonducled in mannèr vknieh ay8 eornpli•d wlh the g)vemmenl wKJarKe, and the Irusl Intends lo continue using the room then rt is safe lo do 80 The trustees O) rK)I conshder tral the th'(k19 pandamic Vlill have any effect on the abilty ofthe InJ4 lo cCtsnUe as a gc4ThJ C(w)tsm. Meetlng8 Meethngs hold * th• gospd hau indLth tho Lorrf8 SupFw (CommLmK)nl, Goyl preathings. Bible readings and Biblè addresses The 18 a Strlred Vkty schedule of maèbngs and. dependjng on the particular meeting, approximately 40 to 7¢XI peopfe rK>rmalty atte tW (#xag"¢JB. The me8tirKJs a atteThJ8d by the rogular trJTrJregthon and most are open to othèr woperty disposed visitors. G<)spel tracts, %thich are d18tn"L¥Jled by streel Uld have contsd detals to hdp any wi8hing lo be aware ol meeilro ts"mès. Biblès and an exten8Ne rarw of otr Ckn"stian rthyirwj mtsial ¥e disF4¥y at Ihe hall and 81tors are free to help ttRmseJves. Spreadlng the GOI1 me•8age and the Ilf• of a Chrts The Gosw han is a b8se Irtyn vknich Ihe re9al Ix)rKJre9M and Oth V+tto attend ts m8eb"ng$ are encouraged lo spread the Ckn"stian Gc6rA. in and d. Mgrnbers of the congregab.on Fethpate n a Mme of street and Gospd tracts are provi¢ed tree of thr9È ty the Charlty to StKh KYeth5 to be h8nded tyjt to interested members of Ihe public. In Carng out this I>[. thè congrw.on eonsNJers rtsdf to be fiving cxJt its faith in rKath"(E, as partitularly exemplified in the follown9 &¥tract from scf*Llule to the Trust Dèed on living a Chnstian life. P•Je 3
Hertford Gospel Hall Tn•8t Report of the trustee5 for the year ended 5th April 2022 Otyectlves and actfvIes Spfeadlng the Gospel message and ts life of a ChrlsUn eontd. We and are enLrty to INe exemrAary lives In JI wr relabonships with cthers in the wlder c0mmL1ty (Induding tc¥mtr Brelhwl. in Ndare the teath1j5 of Holy ScriMure11 Tim 2.2} e re9ulaty go frcffl Jr 1Me5 to weh t the streets. to distn.bute Christian IrteuTe and engage ¥Mth the Vider cxJrnmLmity linduth'ng former Brethr)} in der lo esern etsrnal salvabon. available lo all men by faith in Jssus Chrtst.12 rim 4."21. We seek as rnemLws of the pU1C ro103d Chnstsan lives as hu$barn18 and Iv¢s, parents, children, nplOYerS. employees 8r¥J neHJhlJ)Jrs (Col 3'.22-25, Cd 4.1). The preseNation 8rh1 rKottttKJn of the )rt is fundamental and thildn e prized a$ 8 blessing frn Gthj (Psalm 127.3-5). The elderty are vald rnernbers of the community, forwhc¥n toth tsr famY aFJ Ihe wider u#7)munty e to care Holy Scriptuie o)mmands us to te gocl ne4htoJrs to cthws. and d0 wth ai othor p80e lin¢lLwJiry forrnef Brethren) owty. hone$Uy and failly a)d consist8nl wlh th88e primes, we shwld 9ve b"m&. talents and morw to as&st those In need in the ldr community, In so far as reasJn•b 9ven obdrtw ow availabb resourw. (Matt 7..12. Matt 22 39. EFkn 4.281 FurKllng Funding is sought through gifts aThJ dOlc$ frcffi lh8 corgr9gatx. Grnnts We wmetimes 'v$ from other charitablg tru8ts ¥th cJj•th8. Gift wd 18 also dalm¢d on relevant giftg Flnan¢lal revl•w Flnanclal poshlon In the year ¢nsJed 5 N)n'l 2¢y22 Ihe Trust a thfjcit d Irtoming ur(M over sOUrceS 8xpendad. This wa5 rnainly due to a high deFYecJabon d)arg& ie non cash item granbng ftjnds lo an affiliated tnjst. Totsl vol(wtwy N)come Tecw&J thi5 £1,120.098 cOMr to £9,244 In the prevlous year. The grant recaved in thè ye8r 01 £1,C60.698 was from the sale of a hall affilia trust. The grant awarded of £1,244,188 to an afliliated tr41 for the ol a new hall The trust has o)rNert¢d 8 prorerty rt ow)ed Irrto hows 41ith twve mark8tsd both 8ale¥ are expeaed to take Flace In 22123. This y7ekJ trust arotmd £1.650,¢. The trust also expscts a furthw £1.(1JO,O) to be granted from affiliatsj Intst kn a kwty rt 801d in 2018119 th8t avRIts 3uc£esfvl pem)issk Lting ¢thi by th6 bLV•r. I funds held re Unstric furKIs Reg•Thes policy The Trustees have consKlerl ihe level of reeS they V$h to retain, appropriale to (ariWs needs. This is bosed on the tharjtys Sze fevd off final o)mMrtMts The Trustees aim to ensure that charty 111 able io Lxxrtinue lo fulfdl rts tharrt*Ae cknjecaivès ev6n if there ts tefflporary short1811 sn ineA)m¢ or unexmed expeThJiture. Free resérves at the end £ O. Pe4
Herfford Gospel Hall Trust Report of the tnteeS for the ear ended 5th ri12022 Stat•ment ol trustees. r8spomibllilies The trustees are restK)n&bf8 for rffepan'ThJ Ihe Trustees. knual R8r(rt and the finawal statements In accordan w¢h applicable jaw and Unrt&J lfjrgkn AwuntiThJ standd$ (United Kingdom GerlY Acrepted Ac£oJni'ng Pr1.>. Thè applica? to 1arit$ in England & Wajes req(1$ trustees lo prepare finanu81 Statements ts e&h finawjal year %sfiich g'v8 a trL and fair view of Ih8 state c¢ affair5 of the charity and of the incorning $ourS 8pplic" ol lÈsr of the tharity for that In preparing these finawal Statents, the trustees are requi Io." select suitaNe WA)unts'ng Fdiaos 8TrJ Ihen them cowstsnty". otsserve th8 methots and pnr[4ts$ m thg Charib"•s SORP (FRS 102).. makejudgem•nts aTrJ esiimates thai are rea$e and prLKJert b) state kn&ther 8Wi¢able fc41¢)r4J, Wbj#t to ffj matert¥l (10partu5 disdosed •)d Waird in the fina81.. epore the finanual statements on Ihe g¢ing CL)rt $15 unlo8$ it is inapprow8le lo prpsumg that tharty wll COnb"r in 0ra1)n. The hJst$ we resp)mb for keepir¥J Ko)tmbro ffjcryds that d18dosè yth rea50nablt accurary al any tirne the finanaal the rknty and enle them lo en$Al th81 th& finanoal statements CoMY vith th& Chantses Ad 2011, the Charithes IA¢xwnts and Repts) Regulations 2008 and the provisions of Ihe trLtsI deed They we 4so for safeguarding th• ass¥ts of thè charity and htrn ltr takg rgasonle eps lor the Vention detection of fraLpJ and other Irregularitses. AJI Irgnsactr'ons have teen revith¥*J and approv•d by truste On behalfol Ihe lThid. AJrtony Pnce Date P4e5
Hortford Gospel Hall Trust INDEPENDENT AUDITOR'S REPORT TO THE HERTFORD GOSPEL HALL TRUST Oplnfc We have audited the finanaal stsl8mÈnts of Hertfcd GcSl Hall trust {the 'the tsusri ror the year ended S ri12022 which compnse Ihg statement crf financkal acbvrties. the tsalatKt slel. Ihe notes to Ihe financial ststeffEnts, nduding a summary ¢f sigrTfficant accounb"TrJ lieS. The finjaI rewrttftg frame th8t ha5 iw in their &Yepaiafyon i8 applicable law and United Kingdom Acex)unling sta1ards, Financual Reporbrrfj StsThJard 102 The Rnano Repth"n9 Standafd applicab in the UK arAI Republ ol Ireignd IUnibJ 'ngth Gthrally Aeceptd A¢¢tyJnb"r¥J Pra¢trcel. In our tylnlon the accounts". gNe a true and fair vw crf the stale Il dwvs affair8 as 8t 5th Awl 2022 8ThJ of w0m1T resource$ and applkab'on of resources. for Ihe year Ihan endad". hawd t48n prepgrfy prepar•J ift accordance wth Untsd ICty¥n Gerthlty Accept8d Practte.. and t4en prered In accwdartg wth tha r•qUirn8nts th8 Charth AL# 2011. 8aBi8 for OnIon We Conducted tyjr audrt th rdanc8 IntematiThl Starthyards OTr ILIK) IISAS IUK)) and Our re8wnsiblliis und&r those 5taNJ8r¢8 tre rther descritxd In Audilorfs resp)nsita1it for the audit of tho fin4no81 slatem8nl$ 8•etion of our report. 4re trnd8wdeni of Ihe the trust Mi a¢cordanrn wilh the 8lhKal rwuiremenls that ar• rovant lo our 8udil the finanoal statements UK. indudiThJ the FRC'S EthKal StaTrJ¥d, we hav8 fumllJ cur other elhic81 r8sponslknliligs w ¥eordgnc8 Mnlh IW rWuts. W• that the Irt •¢ w h¥ cl)tsinèd is $ufficignl and 8ppropriatè lo wowd8 a basis lor rJr opJnK)n. Con¢lu¥lon5 1oltlng to golng conc•m hgve nothiw to r•& th 6p• of the re4klIv matters h) to wt¢h thg ISAS (UK) r•4uire us to rert io y where.. ItE Iru$teds w of Th goiNJ cortem tos1$ of ocuunb.rg 14 th• fmant4al $t•tem8nts 4ppropriat•'. tho tw$t805 have fv)t db¢los•J in the fingnciii slaienwts Why m8tarf¥ rtaInbel that rnay t slgnlflcanl (ksubl about the the trusfs )ility lo conts.nw to a>t Ihe gory COnM tsis of ents"n9 for a of al 8st e1ve rnonths Ircm th8 datè when the finanoal slatwnents are author for iu•. Othgr Infc¥matlon Th8 Iru51ees 4 responsib for th8 olher Lnf(Mrnabon. Th• ¢)Uw KC•bOn th• iilomiatrm Ind(• in the annLtal report, otner than the fin8} ststernents and 8uditorf$ report th•reon ()Jr L¥)iTrK)n the finanoal ststerrents does nol cover tho olh8r Inlormaten and we (So nol ewres$ any forrn of a58ur#nc condy$Kn therr•Jn. In conne¢lion wh our 8udit cl the finaal 8latfftnts. respotsitslty B to ra&1 the (Iher information and. in dging 80, corAid6r whelhor th clher infern)aiion Ls rnaten81ty mtonsistent wth Ihe finan(yal $tstérrntS w our kne obtained in lh8 audit or oth&wse apFears lo matarialty mstat If klentify such matèrial 1rTr5151el or apparent malenal misststemen18. are raquired to deternii a malenal mLryStatemenl th th8 finanoal statements or 8 material mi$5tatom•nt of olher infonnalh)n If. based on the work k¥e have perfurwj, we thai ther8 i8 a rnalèri Misstatent of this Olh8r infomi8lion. w• •r• rnquir•O to r•port that la( ha%* nothlng to r¢wt in thi5 rwJard.
Hertford Gospel Hall Trust INDEPENDENT AUDITOR'S REPORT (CONTINUED) TO THE HERTFORD GQSPEL HALL TRUST Mattws on whrch aro requtred to r¢port We have nolhiw to report in respyt of the folkYwir4 maibrs relalw to whKh lh8 Chantss IAc¢wnts and Rep£Ytsl Regulath'ons 2 us to rewrt lo you rf. in our cp'Thion.' the infomiation gw finala1 $takrnwts is inconsistsnt kn •ny maten.af fespgctwth the tsustee's report, or 8uffi¢ient aLnIng rectyds been kept or Its finandal stainents a r¥A In alt ilh rth"rj Ird&.. ly we have ncl r8cowJ Ihe ax44ana10 wè r•Juire tDf Re¥ponslbllltl8s of trugt• As WI•1 mor8 fvlty in the $latsnnt cl trustees responsi.1$. the trustaes are r6sp)r6ib18 for the prep8ralk)n of the fhancial statements and for t•ing knSfd that they a tnt and fair VBW, and for such intemal control as Ihe Irust8è8 (lermine Is r$S¥ry to 8n•bJ8 the prep•ratK)n ol final Statements th•t * TrBe frorn matarial Mju5tst&nt, whethér du8 to fraud or error. In preparln9 th8 ffnandal ètstemènts, th8 tru61• we f••Forrf)lo for w8es$ty the thg tru6f8 abllty to continug as a golng concern, dlselosing. as ¥plic4t. Matle welated lo ¢oTrc¢m znd usiThJ trE gK)Ing CfM)c•rn basis of counting un18S$ the b)J$te85 either intethy to e•a8e ¢Jp8ratKns. rK) reaiKsbc altefflat Jyjl Io L1oso. AudIt08 fg8POMlbllltth for thg audlt rfth• fin•n¢lal statoThn We havo been apwrtad und&r 58c4th 144 cl I >)11 aTrJ (epyt kn ¥)>)rdart• wth tho Act 8nd r•lev8nl wul8a.ons rnado haMrrfJ •ff•t4 IK•rwthr. A8 Psrt of an èudil in Kcord• lth IW (UK). •x•rds• k¥of8iwi afyj malntsin profè8sh)nal sc•ptsclsm throughout the 8udit. We also. Idonlfy and assèss th¢ ruks rnaierfJ mL8Statemenl ol the enkn.tys finarKial stxtemènts. whelhor du? to froud or ¢rror. 'gn •nd Ferform au¢Jit prfK•dw8s re8porAi to Ihw tsks. and obtain wdrt evKl8nce that w ffiCIent and •ppropnat8 to prowd8 a bas18 for wr ffjinion. Th8 risk cl th)1 d8tb'rg a malarial mts$tatrftt rgsuknng fr(¥n fraJ ts highèr than for one rosults. from errcrf. os fraud may lilOn. forg6ry. intenlton81 omiSn$. rnBwro88n¢•tson8. w Il ov•rride Obtain an undorstaTrJiThJ d inlwnal control relwant to 8rt In ¢xder io despJn dtt procedures ar• approprialo In th• elrcunslarths, nol for the purpw Of•reSSIr£ * cpinK>n effectre$S ofth• charity's intwnal conlrel. EU8 th• 8PWDpriatene88 of ac¢ouMirwJ p)Wes uJ reasonBbkntss cl 'n9 estinBte8 and r•&t8(1 disdc6ures rnade by the Iru5ts. Condude on It 8ppr0priote1 of tnL•ts•s' w af basi& d WUThbTrJ and. based on Ihe 8u¢it •wdgnc8 oblalned wholr a malerial CertaInty oxLs1s rula to events or Cditn$ that may cast sVJnffjan1 doubt on the charity's abilty t9 CQlb'nu8 88 a going ¢0M 11 Ud& Ihat 8 m8tenal certaInty exlsts. we are rUired to draw alt•n)'on our a1103 rep( to If la disel¢6wes Ihe frnanual stslernts or. rf such dlxlosures are In&lequate, ID mtsjify ¢JJr cyinKn Our conduiw)ns are ba¥od en the 8vdil trPo¢0 c>tai up to the dale of our audltorfs repDrL Howe¥er, future èvtnts Or¢J[ln$ may caust Ihe woup the parvnt company to se to continue as Evaluate Ihe ovaral eSentatiOn slnxtwe arJ g)ntert ol Ihe finaKi sternents, tnLANwJ t1 a'scsosures. and whether the financial slatements ¥8pwnt Irw¢boro rwJ evrfB a matthT ¢hat 8cnE¥os fair p¥8entaion 11.è We Gommunicate wlh those charpj wrth go¥ernarKe regardg. t)r other rn8ttets. the anTred scope and tthing of the audit and 51gnifKant a¢ findirKJ5. ind41rj any syfftant deficEnc3e5 in internal (xjntrol that we thnbfy during our audrt. Irregularib"•s, Indudiw fraLJ. inslarre5 cl Th)Trcc¥np"we wrfh La aThJ 8tns. We design prCvres in lire with wr re8PDnslknle5. out11r abo%. io tst8Ct rnate mi5sl8ifftnts in rESW of irrg3uLwrtEs. indudiTh3 fraud. The extent to which making enquiries of manaJerfftnt as tr) <x7tsJerj the W85 to frathj. b)ew kntr of actual, Suspected and alleggj fraud. coreng the intwnal tntrOL in pL*ce to mitwe of fvaLKY and n¢Trwiiarte and reJuiitions.
Hertford Gospel Hall Twst INDEPENOENT AUDITOR'S REPORT ICONTINUEDI TO THE HER TFORO GOSPEL HALL TRUST To address the risk offr81 tsas ofoNtrcts, .. re ntl limited to". . aorthrvJ financial $ts1orrrl L1$dc4ts lo dDaMWth"cffl.' readk)O Il M¢$ ofm8etiry ollhw r•rpd 4Wthgtsvn•Trx." ewiirirJ ol mnageftN)188 to •¢bJal prl8th1 •r>Y ithm Audlth rnBPOMlbllStfj•# for audtt fin•rKW •t•t•mbrt¥ cord. obiecliwi 8re lo wnable aWjrW Ihe st8itnrts as 8 are free from mal8rkg1 Sslaleern. due lo tra1 (x eOr. to an reptxt IN1e8 w oF¥Thc ReasM8bk Is a high le¥el ol assur8. Is not a gLr8nt8e an aJff cfjfKJuded In tldarte wth ISAS IUKI I1 &Kv8ys deleca 8 malenal misst81fftrt Il MisstaterrwJrfs w anse from tra ry Wfor aThY are Ix)n8kJwed rnateri81 If. INIdua¥Y or In Ihe aggregate, co&J rea¥W te ey4ded lo of tsken on the b8$Ya ol these fina1118181ernerts A frJrther desp. of fwr re8ponsOitth of fv finwr¥3•1 stat•mts IB Iwabj on bK• FlrDrKial Report CouncAI'I bsIte ¥t. hllp.ltsw.frG¢xg.uWrtuYe9cwI¥I. TIHS p8rt of audrt• r•port. Othgr m•tt•r Ywr 8tterlion ps to the f8a tho ¢Pwity h•• wepw&Y awyd8nce "Atmjnling aTh Rèpryti by ChartW8s Slalwnerrt of Reetynftjèd PrtKbc appllcabk io tharns preparW thèir act5 in ac£ordance bb t Finaroal Reporfitvd SiavJwd aFvIlbIl in UK ol l¥ekTrl IFRS 1021" 138 all) In prefere lo the Account9 0Tr1 Rep(Kbr#J by charn8. sts112 of Prathce 1 .1 wlmch is rel[8d lo In th6 eant regul8llm5 trt h8s been wlMr•¥n. Thi$ twn done In wd•r finBrxid slètTh to pro a trLP far ilh Gerralty Ac¥xpled Accorj Prncbce effectwe f repry on 1 JatMJKY 2016. Ue• ol our r•port This report 1$ me 10 t1 car15 Ink81ees. as a bcqty. in 4 oflhe Ch•rilie8 {Actots and Rtrpryt81 Regulalion¥ 2008. CAsr audn has teen $0 thal * mvJt slate to trustees Ihose matters 8re required lo slaie to th In an 8jrt(S. repNt aTrl Ily rvJ Otr PLUPC4e To the fU$t extenl wnitterf by14. we do not ap1 or assume respMgts1ty lo arryorE Olr the ¢ity dwrtls Iw51ees 8$ a brty, for wr OLJrf )r, for thb report. or fortr cpimns have fcffjbj. Dawd 8rM. Brown wattr LLP, 38 ththate. NvK<TrTrErrt. NG24 1EZ Chartered Artant aTrJ SlaiutoryAt{ Brown Wner LLP is ekgiN8 for ar4Kxrthrl 8s oftt trt ty T•YbJe of its ii ¥lty atwrknErrt 8s I110r ofa mpgny uThJer ofseclh)n 1212 Compa& kl 2C
Herlford cPer Hall Tr1 Statomont of finanrlal actfvttk8 IlTrclurflng InGom& and 9xpenditU i¢counti lor thè ar •nded Sth ril 2022 Unr•strkW Deligna Rei¢ted Total Ftsndl Futyl$ Fund¥ Furbd5 2022 Total Fund• 2021 Incomlny and endowmenta Irm.. Donatlons and legac5. colwn$ ConiribulKJns from Ihe cowrwJ2&)n GIftAd donalons Olher do00$ Income tax relund$ Donated S0C6 Payroll olvl Grants re¢eiwl alllbd trusts Le08¢$ receNed Inv•8tm•nt Incom• and Int•r•B¢ Ronls receivaty8 Bank inl8r051 other Incom• Other 51 52,5 .0 19,200 710 1.10.696 916,334 42.09) 42,000 11,186 Total 1.1552 1.182.188 1.rJJi,412 exwndfturn on: Ch41rt•ble •¢llvlt Runnino of meellng h81 wer ¢ommunity outreach Conoreoauon svpport Co81 of donaled 5er¥lco• Tra1815 to alaled InJ8ta Othwcosi# 2&)X415 250.WS 184,713 18,450 37,823 543.081 48,602 1.244.188 1244.188 Gov•rn•n¢o and 8UPPOrt Computer ¢0sls fvinling. Postage and SI$lkjry Leuai & protsssk)nal ctst6 Independent Examinef5 leelAtklhf¢•B Ballk charges Oepretialh?n. i)ffÈ• •quikTrTht 1MmI PrafiVLo$•on ofawts IAdmtl 1284 1284 814 38 3.685 4,200 S,330 5.330 800 22 122 Tol41 1.518.321 1,555,971 794.7 Not IneornWl•xp•ndlturnl 33.033 750 393,763 2C¢.706 Gaw1&08) ty? revaknatkn offixed ¥$& N•t movemènt In lur 393.783 2(,708 Re¢ot)cllfjRllon of fvtyd8 Funds 8t 61h 4Drl 202t 9269ffj59 7&) 9270.409 9.083.703 Tot•1 fvnd8 Ot 5th Aprfl 2022 .è78.428 ,870,8ZO 9,270,409 The r18$ cn pws 11 to 15 I> partolthe8efffla statem•ts. Ofthèatthath1 weL*888da5clwinO IherB are no gnd k>s¥es tllJerlhan th)se irKkthl atthT.
rtford Gospel Nall Tt Balnco $hg8t AsatSthA ri12022 NOTES 2021 Flxed a85fr11 Tangl8 assets 10.366,(ffj8 9.714.328 10.386.1 9,714,328 Curr8rrtaiMts Cblot5.' Sundry bans Prepaym6nts &a¢£wed irthn8 C88h at in hand 203,972 5.383 481257 19,113 57.439 169.491 6kY]ffj12 Curr•nt Ilablllttg• Creditors" amomts tsllk)g duèwlhin ar Other cred0($ and Iw Fuals d8lknd lJom• 10. 1.62S.O 53.933 1.125.000 9.531 1.678,933 1.134.$31 Nei cuffent89s8ts I9.412 443,919 8,876.626 9,270,40 Crgdthr•.' amounts hlvno due y N•t aM•ts 8,076.820 9,270,409 Vnresirtct•J Inctyne fiJThJ Reslrthd fiJnd$ 8A76,626 9.270.409 Tglal Pund8 8M76.626 9.270.409 Th8 auolted ffiandal stateThnts ww• d8Uthrd J• ty th& Tnt&lof Heflbrd Gospd HallTrusi 011 01 1021 L3 Antony P The Mte5 on p¥g88 11 to 15 form the$ ffipncbl statthm PwJe io
Hertlord Gc6pel Hall Tntst Notes to theaceounts for the ear ended 6th A nl 2022 l. Accounting J)Dlkn 1.1 Basis of finanoal statements The ffnancK41 stslements he been prep8r&Y ol Re0¥1 Flacate.. Rerorb'no by Charities preparirKJ thew in ac£x)rdKe V4ith the Financ481 Rewrtirvj Stsndard app UK and Republ of IreThd IFRS 1021 K%sued on 16 Jthy 2014. aTrJ 4JpJ81e l aTrJ 2. and the FmanrA31 Rewng Stsndar(l alykcabla in th ijnited KknJdom and Reputrjt Lrf Ireknd (FRS t021 Ptactse. The furrlh)naloJrrencyofthe cwty k sterknu IE). Tr1 meets the dofinth ofa benEfft eNty uMer FRS 11Y2 kssets arhy are al h1$tOrtr cost tr)slI)n value unkns OtrErw in rthvani polL7 nW$l. 1.2 IrKom• Donalkjns ere r8cognls8d In b)0 wr fvre & 8TrJ of r¢wi aTrJ the aftwi can bo m••&ur•d wrfh certainty Intom• ¢Jderrnd ¥b•n the tharty hts to Ye tewnmg erybUl b) it orwere ihe donor has $Fedff that th8 to In a y. fyft aJ b &JdeoJ the ¥Wue ofthedoftaI lo whh rt rlates. )nated arè rewh8d 88 rtc4n• iMnThal 8lalements (Muant13 or offBr their 8Èrvlces ond wJptK)rf pro The of thesa to Hertr Go4w H•1 Trust 18 sId0 to be èqual to mark•t vAlue which ¥uld be pad ¥¥er& fwmèlty sw¥tes Pa Lthwtrusts. In¥a8kneni is ¥flI1)d trjron a RC•Af¥Lbw5. 13 Expenitiw• E¥penLYknir818 on an 8ccru bas. Lknbmths e rn(wised as BS I10 is a W Qfcon8truth• ¢MmRlkng tha thadty to Pay Wl reswrces. Charitat40 8CNl$ comptsgthw e(altr5rt8bkn ftAMnl oftr 1.4 Govemgnc8 and wpwt¢oJts Support L¥Sts havg been &lx8ted tfween kh%wnanc• e(6ts (>)s. Gonar#S comm al costs Ihe wbl¢ accounlablty of the th•rAy and r•WJd o)&t¥ •m aled lo thwrbtable a¢bwtie• on the bas& olc4padty u8•J. 1.5 Tafjgkn ftx&S ast•ls •nd d¢w8cbil Tan9ible fixed assets than £I$01 •lB 6tyt•J ai cost deprkn. Frww d8w•cW. DetyedatKtin li provlded ai raigs ¢alcukted tOlte off c¢. knss•slènthJ rwhknlvalw. of•x 0880sr ts 01pd u8¢fv1 Ile as fc118. New bu1 costs Eqpment 25%. bai•rK¢ methr•J 1.0 T&on The Trust Is a rewstered Lthgnty ntA Lkntted rM prtyld8d 1ThMe fals wllhln ch4rftabkn eXemFI aThJ 18 sm PLMF< 1.7 Fund8 The 9enerat unr8strKled fvnd fr88forts Trust¢es bj ¢Meknr8ny wrkhJ88S oFthètrusVi tsbjxts. Re¥IriC ndS arfse from t)natK)ns tr) we AJe pwpo8. Restrthd an be US•d for the pur)$ for whth hjnds were gNeTr. 1.8 PrepsFBlbn of con8ulid818d ffflwt•l Thè Charityd08s wl he atwry subskJk?ry Vweis rK 1.9 Go9 (vrKem TIE Tws(e8$ conskJerlh81 Ihere Afy r¥) rnth1 aLvjtI cW$ abyto as a 1.10 Sigftitsni ssbmgt8s #nd Th& trustogs do not thal there arfy swr¢es of wY•taknty 81 thal have a S¥nrfanI tsk of cau$lng a Matal a1iJstm&it Ihe cxry¥¥J wK)unls of a$ts aThJ vthin the ne re0 witsy. Th& tsustees do nor consider th91 th& Cowd-19 p8Thlerrri¢wll have aryelfect the oflhe trust kn ¢))nbnue as a ocry conw. P*11
Hertlord Gospel Hall Tntst Plotes to the accounts forthe ar•rkdod 6th A rf12022 2. Tru•t••s' r•myner•tspn and exms•s 8es12021.. Wapo¥ and salarf•• Ther• sre no8mpfvs12021'. mi. 4. Donated a•rvk Inf om• 2021 E¥pondltvr• 2021 BHm61 Goskl Trwl Brookhth Gospd Hai Trust Easi Herts Gospd Han Tnjst Enfidd Gospel H&1 Trust Gofls 08k Gospel H1 Trust Moys Lane Gc4pel Hall ToJst wc¢d Gospel Hall Tni 8.923 205 20.507 870 5.4)4 5,163 7.560 4.028 1,478 6,002 7.778 5.528 4.901 8.108 46.602 37,623 2022 2021 Gran1 IrThn fllllrt•d lrn•ts'. Barnfjl MeeiHig Rrn Tru6t 8rookhlll M98ling Rtr)m Tru I,0,89 918.J34 1.C60,898 916.334 Grnnts to•lThlt•d trwts.. East Hert8 Gospd H81 Tru 1244.188 543,081 1244,188 $43,061 8. RuTrTrln9 01 mo•n4 and Iwustwop¢rty M•ethty ¢harJtsbf• 2022 2021 Repairs 8j rn8intenaofl¥s Grounds maintenance Maintenance- fte¢ ulprInt Lighland al Rates and water rntes Tethne & tfoadband al haU(&)Ibwst rKcfly Insuran¢o- lbIl Legal & profe&%b?nak Spe0 l) halls eanirvJ Sulldry DeprecFts. Frethkj prowty DepwiN)n- Equipment Profft(.Ilb88 cn sale of assets 50.S15 6.701 50.515 6,701 21.324 3.075 21.324 3D75 14,717 7.761 919 2,368 23.868 954 119 t13.400 1,085 13.318 2.954 32.022 1.014 32.022 129.342 129.342 2.460 250.iX75 2,005 184,713 PaJe 12
Hortlord Go$w Hall Trust Notes to the ac¢ounts forthg rended Sth A rll 2022 7. T•rwJlbh flx•d 8s¥ts Frn•hold Propertfaryl E4Y1Mt Rofvrbi•hrn¢rt Total AI 6th Aw"12021 Disros215 011$ g,WJ.917 13,4&1 g,974.383 797.050 6.582 At 5th Aw"12022 803.632 10,757.967 20.048 10.778.015 Depr•clatlon At8lh AprA 2021 th"8Sx)saPJ Charge for Ihfry 2.202 9,&53 280,055 129,342 At Slh Wl 2022 Nel BookVai At h Wl 2022 131.892 379,SH 12.403 391.947 10.376.423 7.645 10.388.rA6 At 6th Wl 2021 9,710.715 3.613 9,714.328 'L8rn1 Rep18ty numl¥s al¥. HD514681. H0250148. HD134232. HOa04513 1 H0352472 8. An•ty8kn ol n•t lun nd¥ rothi fund• lurK fund T#nOb fuY 8880 Curren18 88s•1• Currént IL9bilU 10.388.tb8 169.191 1.678.933 10.388.086 169,491 1,878.933 T•tl 876.820 8,878,820 8.2 Prknfy•W Unr••trl¢tsd Unr••trkt•d ft•8trktsd lund• D•¥lgnai•d fun Tolll fund• Tangtslefved 8ioet8 Curmts assets Current 1kibl1@S 9.714.320 889.862 1.134.531 9.714.328 690,612 1.134.531 79] Totsi 9269.659 750 9.270.409 •. Mov•m•nt In fund¥ 9.7 Curreniyear ReadI 8 Aprfi R•wurt•ts 911n and nt6 April 2022 Restri¢tEd funds Fund Dtr8vJnated fur 7X) UTrresknttqd )JTrJ 9289.659 1.155.28B 1.548,321 8.876.626 Total lundts 9.270.4fr) 1,162.188 1.555.971 8.876.826 P4e13
Hertford Go8pvI Hall Trust Nof8S to the account8 forthe arèTrd8d 5th A ril 2022 9. Movement rn fund8 tontd. 9.2 Bathn at $Aprll In¢omlng R¥¥C vB¥MJrc•8 expended Rgallse(V uiir8alfsed in and 1ce af S April 2021 Restth fvnds Furwj Dewgnotl fijnth 192(i) 18,49) 750 unre$e& hJndB 9.3.703 902.212 776256 9,2eD.659 Total lund• 9..7) IX¥)1.412 794,706 9.270.409 10. Lo•n• r•¢•lv•d The shortlorm b)an$ freeoltsrnstaThJ hwe fi dats hrrepaww. Tho kn• comwtse • h)Anof£430,C¥)O thbm 8n affiN418d tru61, The C•r#r G H Trust wlh by ffffltws oIth&congr•got. 11. Tr•nsiGUon¥ r•lai#d p•rt• Clwe Roterts Mark RemmiThJkn ara ol E1 Herts Cknkwmerrt iknttad kn whth wpany th¢ TnJ81 thas advanced £786.121.04 12021. £ 405.0001 perKYJ to the dovebrKnenl of h. sel agaknBI eonstnKtion invo5ca8 fvJr ¥¥0 cmpknted 0? the 8mothi1¥ to £897.153 88 (2021. £200.11 8wfvJ a baignc 81 thè year eTrl or É92.938 60 12021." £153,971). Th• trust purchased g(Nxts for E280 IV) 12021 £422 281 frryn Frex Gkntl of Davhl Fox i5 a director 8oDkkeephp. %CLMJlltancy and art fKilrtaib?n re c•rn•J tyjl drJ ty 4t•st a tsJsmw56 owned by JUlN Remminglon broiherofM8th Remrnirgton for £2.475 {2021 . £3,402) A prrw the trusi was knl out to Clvfj Roberts, tru51e8 * a matket rate for £43,590 12021 - £8.8001 Upkeep th3roes of * trwi VA$ thvct•J trom Farm Lynlkd, c4Jmpanyt7n•J by cn¥e Rotérts. hr £37.08212021. £01. 11 Volunts•r• H•rthrd Gospd Holl Tm3t b) rry the afvj spn•l MnCe woft. Th• Trust hu no po 8iallorp•til Tru$tee&. 14
Hethrd Goswl HaN Trust Notes to thp accounts lorthe arended 5th 2022 13 Full ¢ompawon ofStst•mènt ol FlnancWAthII ithrqstsietod Desiwalld Restrkted Total Funds Fund• Fund6 FuJJds 2021 Incoming and èndowTrrrts from: Donatio at)d 9•¢.. Colknlk)llS COntribubw trorn ty)e cmr Gfft AKI (bnati(x Other don8b( Income tax refunds tknnaled servus Payroll giv0 Grants reI¥8d 9ffilt•Y Irkwts Legac5 r8¢eNed Invg8tm•trt In¢om• •od Rents ¥4 Bank Intere51 Oth•r Ineom• ou)gr 19) 54.000 19,200 710 710 916,331 918.334 11.1e8 11.188 rotsl 982.212 19.21 ,001,412 Exp•ndltur• w.. ¢harll•bl• •eU¥lt Runnkno ofmeelmg hans dor communityoulrtKh Congreoaty¢n Jupport C4)sl ofdtrwled $wvl Trnn8f8fS to aThL918d InJ8t& Othercosi 184,713 181.713 18.4 37.823 543.(rf1 18.450 37,823 543.C41 Gov•rn•ne• •nd •uprt ¢o•ts Compulgr cos1È Prlnllng, POotJg• u101k)ry LeoBI & prof•ssbno1 c¢s Independent Exa{nIr5 feelthI f Bank charoes Dewèci4tyoll. l)IfKe eouiprrnl 1mInI ProfilLoss on 8gknefassels (Admin) 614 614 4200 .200 122 122 Totsl m,250 18.450 794,70e N•t In¢omÈll•xp•ndtturnl 205.958 79) 2C6,7C 011#) on rovahJ•ty) offixed as8 N•t mov•ffl•nt In fvnd• 203.956 7JO 206.708 R•con¢lllatlon ol ILtn Total brou foM¥rd 9.(3.703 9,063,703 Tot41 lunds Carr lorward 9289.659 750 9270.409 P*15