Charity Regi$tr4tion No: 1161692 Hertford Gospel Hall Trust Rèport of the trustees and audited financial statèments for the year ended 5th Aprll 2022 H•rtlord Gospol Hall Tntst Contents Paggs Refe￿nce and administrativ8 delaijs Report ofthe tnJst8es Indewnderrt auditovs rgW1 Stalemanl of finanual acti￿t 10. Balance sheet 11.-15. Notes lo the finandal statements Her(lord Gospel Hall Tnrnt Reference and administrative details for the ear endèd 5th ri12022 Charity name: Hertford Gc6pel Hall Tnjst Registered Charlty number 1161692 Trustees.. Mr Damd Fox MrAntony Price (Chair) {Appolnted 7th September 2021) Mart Remmington IRetif&J 7th Seplembor 2021) Mr CliNp A RO￿rtS Mr Gl8n J Slacey Mr GLry Watton Trfra8ur•r. Mr An1(￿Y Pricg P￿￿1PaI addr•8•: 9 Coulter Clos• Cuffl•y Herts. EN64RR Indo￿ndOnt audltor: Da￿￿ 8rwi FCA Briy•4n Wamer LLP 38 Northgate Newar*-on-Trent Nottrngham3hrre NG24 1EZ Bankern: HSBC 38 Fore Strnel Hethrd SG14 1BS Pag8 1 Hertford Gospel Hall Tn￿1 Report of the trustees for the year ended 5th April 2022 The trustees pres&nt th&ir repKJrt wlh the finaThl statements ￿ Ihe Charity for thè year ended 5th Arml 2022. The fina￿al statements have Lw) kyepared ￿ a￿)rdanc¢ the ￿)uthng pcgiues sel OLrt on page 11 and ccmpty the Trust Deed and awIcab￿ law. Stru¢tur•, govgmance and mona9gmènt Govornlno do¢im)tnt Hertford Gospol Hall Trust ￿ an Lmirtupxat8d trust consbbjw ty D*J of TwBt dated 121h Marth 2007, most ￿CenNY amended by Deed of v￿￿tIOn da￿ 8th AugLASt 2014. The Trust was register&J th the Chanty C¢)mmIssi￿ for England and WaJe$ C￿ 15th May 2015 LW)der Charity Roglstratyon Number. 1161692. Recrultm•nt •nd •￿Intm￿nI of new InJBta The names ol the Trust998 l*v? 8eMd thrrng 8nd the year ond are set tyjl on page 1. None ol the Trustees, r￿r 8ny rerson connected s%ilh thern. rece￿ed any remL￿ra￿"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 UnanIrn￿Js 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 a*ere of t￿'r responsiknlilies by the existirg Truste¢s, enwre rw Trustegs read Twsl Deed relwanl Charity Comrn13sion gUidar￿e. Wld•r no￿r￿ The TNstees maintain inforn)￿ hnks *Tth Trustees cl slmlL* T￿ts %%ith a view to experience tx)nsidered useful In pursuiThJ lh6 obpds ol tl* Twst Th8 eharity also rnaintains parts'¢ular links wth". Bamet, 8￿4)khil1. East Hwts. Enfield, Goffs Oak. Mays Lane and Molffi￿o￿ GosFd Hall Trusts vllh vknich It slwres M￿terS 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 prC￿e(￿￿ to manage aTrJ mibgate Ihose risks ObJoettve8 and a￿1VttleS Oblectlv•¥ and alms The trust h88 the fdlowrrtJ Charitab￿ puw". The charitable purposes of the we ts adVancen￿t cl the Chri￿ran 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 fdb*Èd th0￿ Christians forming part ol thè %￿rky-￿Ilde fellowship known as kne Ptyrnouth Brethren chriSt￿n ChJrch (the "Brethien'l &KI ￿Y other th*rtaNe wrposes c£Jnn8Cted wth the Brethren The core lknnne of the Breth￿n practKes In fvrtheran￿ of certain aspects ol d￿n￿e 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 C￿mISs￿.$ ge￿ra1 g14dance lo thantres on public t*nefil. sin￿ the restrKtDns Ihal were Im[￿ ty the pandery￿e 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$ n￿ghbourS in W￿d. 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 relffj*Jts m&b'ngs are held ty ts lo￿1 Brethron comrnunity. Oetsi15 of the ongns. twhiThJ$ voy of life of the Brethren can b8 fou￿1 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 gr0￿ry vouchers to ￿LIse￿)Id8. have eKtenen¢xl a rwl and ￿gnificant d9(rease in In￿Me duo to the pat7demiG gjth that rt ￿ lik&ty lo impact on the ke*th an¢YOr￿ll8re of members tho hous&hold Thts trust ha$ apptynted 8 Lc¢al Weifafe Panel lo maMge th8 aWic8ts"on prO￿5S lo administer the vouch•rs to qltall￿'n9 appI￿nIs. Plan8 lor futur• perlod• With th• wmmgnewnent of bc*dcNm 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 a￿y8 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 cC￿tsnUe 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 Str￿l￿red V￿kty 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 ot￿r Ckn"stian rthyirwj mtsial ¥e ￿ disF4¥y at Ihe hall and 81tors are free to help ttRmseJves. Spreadlng the GOI￿1 me•8age and the Ilf• of a Chrts￿￿ The Gosw han is a b8se Irtyn vknich Ihe re9￿al Ix)rKJre9*M 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 Car￿ng 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 actfvI￿es Spfeadlng the Gospel message and ts* life of a ChrlsU*n eontd. We and are enL￿rty to INe exemrAary lives In JI wr relabonships with cthers in the wlder c0mmL￿1ty (Induding tc¥mtr Brelhwl. in ￿Ndar￿e the teath1￿j5 of Holy ScriMure11 Tim 2.2} e re9ulaty go frcffl ￿Jr 1￿Me5 to we*h t￿ the streets. to distn.bute Christian Irte￿uTe and engage ¥Mth the V*ider 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 pU￿1C ro103d Chnstsan lives as hu$barn18 and I￿v¢s, parents, children, ￿nplOYerS. employees 8r¥J neHJhlJ)Jrs (Col 3'.22-25, Cd 4.1). The preseNation 8rh1 rKottttKJn of the ￿)rt is fundamental and thild￿n *e prized a$ 8 blessing fr￿n Gthj (Psalm 127.3-5). The elderty are val￿d rnernbers of the community, forwhc¥n toth tsr fam￿Y aF*J Ihe wider u#7)munty *e to care Holy Scriptuie o)mmands us to te goc*l ne4htoJrs to cthws. and d0￿ wth ai othor p80￿e lin¢lLwJiry forrnef Brethren) owty. hone$Uy and failly a)d consist8nl wlh th88e prim￿es, we shwld 9ve b"m&. talents and morw to as&st those In need in the ￿ld￿r community, In so far as reasJn*•b 9ven obdrtw ￿ ow availabb resourw. (Matt 7..12. Matt 22 39. EFkn 4.281 FurKllng Funding is sought through gifts aThJ dO￿lc￿$ frcffi lh8 corgr9gat*x. Grnnts We wmetimes ￿'v$ from other charitablg tru8ts ¥￿th c*Jj•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 cOM￿r￿￿ 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 tr￿41 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 Un￿stric￿ furKIs Reg•Thes policy The Trustees have consKler*l ihe level of re￿eS they V￿$h to retain, appropriale to (*ariWs needs. This is bosed on the tharjtys Sze fevd off fin￿￿al o)mMrtM￿ts The Trustees aim to ensure that charty ￿111 able io Lxxrtinue lo fulfdl rts tharrt*Ae cknjecaivès ev6n if there ts tefflporary short1811 sn ineA)m¢ or unexmed expeThJiture. Free resérves at the end £ O. P￿e4 Herfford Gospel Hall Trust Report of the tn￿teeS for the ear ended 5th ri12022 Stat•ment ol trustees. r8spomibllilies The trustees are restK)n&bf8 for rffepan'ThJ Ihe Trustees. knual R8r(rt and the finawal statements In accordan￿ w¢h applicable jaw and Unrt&J lfjrgkn AwuntiThJ stand￿d$ (United Kingdom G￿er￿lY Acrepted Ac£oJni'ng Pr*1.￿>. Thè applica￿? to 1*arit￿$ 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 ￿$our￿S 8pplic*"￿ ol lÈs￿￿r￿ of the tharity for that In preparing these finawal Stat￿ents, the trustees are requi￿ Io." select suitaNe WA)unts'ng Fdiaos 8TrJ Ihen them cowstsnty". otsserve th8 methots and pnr￿[4ts$ 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 (10partu￿5 disdosed •)d Wair*d in the fina￿81.. epore the finanual statements on Ihe g¢ing CL)rt￿ ￿$15 unlo8$ it is inapprow8le lo prpsumg that ￿ tharty wll COnb"r￿ in 0￿ra1￿)n. The hJst*$ we resp)mb￿ for keepir¥J Ko)tmbro ffjcryds that d18dosè y￿th rea50nablt accurary al any tirne the finanaal the rknty and en*le them lo en$Al￿ th81 th& finanoal statements CoM￿Y vith th& Chantses Ad 2011, the Charithes IA¢xwnts and Rep￿ts) Regulations 2008 and the provisions of Ihe trLtsI deed They we 4so for safeguarding th• ass¥ts of thè charity and htrn￿ ltr tak￿g rgason*le *eps lor the ￿Vention detection of fraLpJ and other Irregularitses. AJI Irgnsactr'ons have teen revith¥*J and approv•d by truste On behalfol Ihe lThid. AJrtony Pnce Date P4e5 Hortford Gospel Hall Trust INDEPENDENT AUDITOR'S REPORT TO THE HERTFORD GOSPEL HALL TRUST Oplnfc We have audited the finanaal stsl8mÈnts of Hertfc*d GcS￿l Hall trust {the 'the tsusri ror the year ended S ￿ri12022 which compnse Ihg statement crf financkal acbvrties. the tsalatKt sl*el. ￿ Ihe notes to Ihe financial ststeffEnts, nduding a summary ¢f sigrTfficant accounb"TrJ ￿lie*S. The fin￿jaI rewrttftg frame￿ th8t ha5 iw in their &Yepaiafyon i8 applicable law and United Kingdom Acex)unling sta￿1ards, Financual Reporbrrfj StsThJard 102 The Rnano* Repth"n9 Standafd applicab￿ in the UK arAI Republ￿ ol Ireignd IUnibJ ￿'ngth Gthrally Aeceptd A¢¢tyJnb"r¥J Pra¢trcel. In our tylnlon the accounts". gNe a true and fair vw crf the stale ￿ Il* dwvs affair8 as 8t 5th Awl 2022 8ThJ of w￿0m1T￿ resource$ 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 pre￿red In accwdartg wth tha r•qUi￿rn8nts ￿ th8 Charth AL# 2011. 8aBi8 for O￿nIon We Conducted tyjr audrt th ￿rdanc8 IntematiThl Starthyards OTr ILIK) IISAS IUK)) and Our re8wnsibllii￿s 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• ro￿vant lo our 8udil ￿ the finanoal statements UK. indudiThJ the FRC'S EthKal StaTrJ¥d, we hav8 fumll*J cur other elhic81 r8sponslknliligs w ¥eordgnc8 Mnlh IW rWu*￿ts. W• that the I￿rt •￿¢* w h¥￿ cl)tsinèd is $ufficignl and 8ppropriatè lo wowd8 a basis lor r*Jr opJnK)n. Con¢lu¥lon5 1ol*tlng to golng conc•m hgve nothiw to r•&** th ￿6p•￿ of the re4k￿lIv￿ matters h) to wt*¢h thg ISAS (UK) r•4uire us to re￿rt io y where.. ItE Iru$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 COn￿M t*sis of ￿e￿nts"n9 for a of al ￿8st ￿e1ve rnonths Ircm th8 datè when the finanoal slatwnents are author￿￿ for i￿u•. Othgr Infc¥matlon Th8 Iru51ees 4￿ responsib￿ for th8 olher Lnf(Mrnabon. Th• ¢)Uw K￿C￿•bOn th• iilomiatrm Ind￿￿*(• in the annLtal report, otner than the fin￿￿8} 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 w￿h our 8udit cl the fina￿al 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 $tstérr￿ntS w our kn￿￿e obtained in lh8 audit or oth&wse apFears lo ￿ matarialty m￿stat￿ If klentify such matèrial 1r￿￿Tr5151el￿￿ 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 Misstat￿ent 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 fina￿la1 $takrnwts is inconsistsnt kn •ny maten.af fespgctwth the tsustee's report, or 8uffi¢ient a￿L￿nIng rectyds been kept or Its finandal stai*nents a￿ r¥A In a￿l￿t *ilh ￿rth"r￿j I￿rd&.. ly we have ncl r8cowJ ￿ Ihe ax44ana10￿ wè r•Juire tDf Re¥ponslbllltl8s of trugt• As WI•1￿ mor8 fvlty in the $latsn*nt cl trustees responsi￿.1￿$. the trustaes are r6sp)r6ib18 for the prep8ralk)n of the fhancial statements and for t•ing ￿knSf*d that they a tnt and fair VBW, and for such intemal control as Ihe Irust8è8 (*lermine Is r￿$S¥ry to 8n•bJ8 the prep•ratK)n ol fin￿al Statements th•t * TrBe frorn matarial Mju5tst&n￿t, whethér du8 to fraud or error. In preparln9 th8 ffnandal ètstemènts, th8 tru61*• we f••Forrf*)lo for w8es$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$te85 either intethy to e•a8e ¢Jp8ratKns. rK) reaiKsbc altefflat￿ Jyjl Io L1oso. AudIt0￿8 fg8POMlbllltth for thg audlt rfth• fin•n¢lal statoThn We havo been apwrtad und&r 58c4th 144 cl I￿ >)11 aTrJ (epyt kn ¥)>)rdart• wth tho Act 8nd r•lev8nl wul8a.ons rnado ￿ haMrrfJ •ff•t4 IK•rwthr. A8 Psrt of an èudil in Kcord•￿ *lth IW (UK). •x•rds• k¥of*8iwi afyj malntsin profè8sh)nal sc•ptsclsm throughout the 8udit. We also. Idonlfy and assèss th¢ ruks ￿ rnaierfJ mL8Statemenl ol the enkn.tys finarKial stxtemènts. whelhor du? to froud or ¢rror. 'gn •nd Ferform au¢Jit prfK•dw8s re8porAi* to Ihw tsks. and obtain wdrt evKl8nce that w ￿ffiCIent and •ppropnat8 to prowd8 a bas18 for wr ffjinion. Th8 risk cl th)1 d8t*b'rg a malarial mts$tat*r*ftt rgsuknng fr(¥n fra￿J ts highèr than for one rosults.￿ from errcrf. os fraud may ￿li￿lOn. forg6ry. intenlton81 omiS￿n$. rnBwro88n¢•tson8. w Il* ov•rride Obtain an undorstaTrJiThJ d inlwnal control relwant to 8￿rt In ¢xder io despJn ￿dtt procedures ar• approprialo In th• elrcunslarths, ￿ nol for the purpw Of•￿reSSIr£ * cpinK>n effect￿re$S ofth• charity's intwnal conlrel. E￿U8￿ th• 8PWDpriatene88 of ac¢ouMirwJ p)Wes u*J reasonBbkntss cl ￿￿￿￿'n9 estinBte8 and r•&t8(1 disdc6ures rnade by the Iru5t*s. Condude on It￿ 8ppr0priote￿1 of tnL•ts•s' w af basi& d WUThbTrJ and. based on Ihe 8u¢it •wdgnc8 oblalned whol￿r a malerial ￿CertaInty oxLs1s rula￿ to events or C￿dit￿n$ that may cast sVJnffj￿an1 doubt on the charity's abilty t9 CQlb'nu8 88 a going ¢0￿M 11 ￿￿Ud& Ihat 8 m8tenal ￿certaInty exlsts. we are r￿Uired to draw alt•n)'on ￿ our a￿110￿3 rep(￿ to If* ￿la￿ disel¢6wes ￿ Ihe frnanual stsler￿nts 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[l￿n$ may caust Ihe woup ￿ the parvnt company to ￿se to continue as Evaluate Ihe ovaral ￿￿eSentatiOn slnxtwe ar*J g)ntert ol Ihe finaKi* st*ernents, tnL*ANwJ t1￿ a'scsosures. and whether the financial slatements ¥8pwnt Irw¢boro *rwJ ev*rfB ￿ a matthT ¢hat 8cnE¥os fair p¥8entaion 11.è We Gommunicate wlh those charpj wrth go¥ernarKe regard￿g. ￿t￿)r￿￿ other rn8ttets. the ￿anTred scope and tthing of the audit and 51gnifKant a￿￿¢ findirKJ5. ind￿41r￿j any syfftant deficEnc3e5 in internal (xjntrol that we thnbfy during our audrt. Irregularib"•s, Indudiw fraL*J. inslarre5 cl Th)Trcc¥np*"we wrfh La￿ aThJ ￿￿8t￿ns. We design prC￿￿vres in lire with wr re8PDnslknl￿e5. out11r￿￿ abo%*. io tst8Ct rnate￿ mi5sl8ifftnts in rESW of irrg3uLwrtEs. indudiTh3 fraud. The extent to which making enquiries of manaJerfftnt as tr) Y ithm Audlth rnBPOMlbllStfj•# for audtt fin•rKW •t•t•mbrt¥ cor*d. obiecliwi 8re lo w￿nable aWjrW￿ Ihe st8itn*rts as 8 are free from mal8rkg1 Sslale￿ern. due lo tra￿1 (x e￿Or. to an reptxt IN**1e8 w oF¥Thc￿ ReasM8bk Is a high le¥el ol assur8￿. Is not a gL*r8nt8e an a￿Jff cfjfKJuded In ￿tl￿darte wth ISAS IUKI I￿1 &Kv8ys deleca 8 malenal misst81fftrt Il MisstaterrwJrfs w anse from tra￿* ry Wfor aThY are Ix)n8kJwed rnateri81 If. I￿NIdua¥Y or In Ihe aggregate, co&J rea¥W te ey4*ded lo of tsken on the b8$Ya ol these fina￿1118181ernerts A frJrther des￿p￿.￿ of fwr re8ponsOitth of fv finwr¥3•1 stat•mts IB Iwabj on bK• FlrDrKial Report CouncAI'I ￿bsIte ¥t. hllp.ltsw.frG¢xg.uWrtuYe9cw￿I¥I. TIHS p8rt of ￿ audrt￿• r•port. Othgr m•tt•r Ywr 8tterlion ps to the f8a tho ¢Pwity h•• wepw&Y awyd8nce "Atmjnling aTh Rèpryti￿ by ChartW8s Slalwnerrt of Reetynft￿jèd PrtKbc* appllcabk io tharn*s preparW￿ thèir ac￿￿t5 in ac£ordance b￿b t￿ Finaroal Reporfitvd Sia*vJwd aFvIl￿bIl in UK ol l¥ekTrl IFRS 1021" 138 all￿￿) In prefere￿ lo the Account￿9 0Tr1 Rep(Kbr#J by charn￿8. sts1￿12￿ of Prathce 1 ￿.1 wlmch is rel￿[8d lo In th6 e*ant regul8llm5 t￿rt h8s been wlMr•¥n. Thi$ twn done In wd•r finBrxid slètTh￿ to pro￿ a trLP far *ilh Ger*ralty Ac¥x*pled Acco￿￿r￿j Prncbce effectwe f￿ rep￿ry on 1 JatMJKY 2016. Ue• ol our r•port This report 1$ m￿e 10 t1￿ c*ar1￿5 Ink81ees. as a bcqty. in 4 oflhe Ch•rilie8 {Acto￿ts and Rtrpryt81 Regulalion¥ 2008. CAsr audn has teen $0 thal * mvJt* slate to trustees Ihose matters 8re required lo slaie to th￿ In an 8￿jrt(￿S. repNt aTrl Ily rvJ Ot￿r PLUPC4e To the fU￿$t extenl wnitterf by1*4. we do not a￿￿p1 or assume respMgts1ty lo arryorE Ol￿r the ¢**ity dwrtls Iw51ees 8$ a brty, for wr OL*Jrf ￿)r￿, for thb report. or fortr* cpimns have fcffjbj. Dawd 8rM. Brown watt￿r LLP, 38 ththate. NvK* partolthe8efffla￿￿ statem•ts. ￿ Ofthèatth*ath￿1* weL*888da5c￿l￿winO IherB are no gnd k>s¥es tllJerlhan th)se irKkthl atthT. rtford Gospel Nall T￿t Bal*nco $hg8t AsatSthA ri12022 NOTES 2021 Flxed a85fr11 Tangl￿8 assets 10.366,(ffj8 9.714.328 10.386.1 9,714,328 Curr8rrtaiMts C*blot5.' Sundry bans Prepaym6nts &a¢£wed irthn8 C88h at in hand 203,972 5.383 481257 19,113 57.439 169.491 6kY]ffj12 Curr•nt Ilablllttg• Creditors" amomts tsllk)g duèwlhin ar* Other cred￿0($ and Iw Fuals d8lknd lJ*om• 10. 1.62S.O 53.933 1.125.000 9.531 1.678,933 1.134.$31 Nei cuffent89s8ts I￿9.412 443,919 8,876.626 9,270,40 Crgdthr•.' amounts hlvno due y N•t aM•ts 8,076.820 9,270,409 Vnresirtct•J Inctyne fiJThJ Reslrthd fiJnd$ 8A76,626 9.270.409 Tglal Pund8 8M76.626 9.270.409 Th8 auolted ffiandal stateTh*nts ww• ￿d8Uthr￿d ￿J• ty th& Tnt&l*of Heflbrd Gospd HallTrusi 011 01 1021 L3 Antony P The Mte5 on p¥g88 11 to 15 form ￿the$￿ ffipncbl statthm PwJe io Hertlord Gc6pel Hall Tntst Notes to theaceounts for the ear ended 6th A nl 2022 l. Accounting J)Dl*kn 1.1 Basis of finanoal statements The ffnancK41 stslements h*e been prep8r&Y ol Re0￿¥￿1 Flacate.. Rerorb'no by Charities preparirKJ thew in ac£x)rd*Ke V4ith the Financ481 Rewrtirvj Stsndard app￿￿ UK and Republ￿ of Ire￿Thd IFRS 1021 K%sued on 16 Jthy 2014. aTrJ 4JpJ81e l aTrJ 2. and the FmanrA31 Rew*ng Stsndar(l alykcabla in th ijnited KknJdom and Reputrjt Lrf Ireknd (FRS t021 Ptactse. The furrlh)naloJrrencyofthe cwty k sterknu IE). Tr￿1 meets the dofinth ofa ￿ benEfft eNty uMer FRS 11Y2 kssets arhy are al h1$tOrtr￿ cost tr*)s￿lI)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 erybU*l b) it orw*ere ihe donor has $Fedff￿ that th8 to In a y￿. fyft a*J b &JdeoJ the ¥Wue ofthedoftaI￿ lo wh￿h rt rlates. )nated arè rewh8d 88 rtc4n• iMnThal 8lalements (Muan￿t￿*13 or offBr their 8Èrvlces ond wJptK)rf pro The of thesa to Hertr￿ Go4w H•1 Trust 18 ￿sId￿0￿ to be èqual to mark•t vAlue which ¥￿uld be pad ¥¥er& fwmèlty sw¥tes Pa￿ Lthwtrusts. In¥a8kneni is ¥flI￿1)d trjron a RC•Af¥L*bw5. 13 Expenitiw• E¥penLYknir818 on an 8ccru* bas*. Lknbmths *e rn(wised as BS I1￿0 is a W Qfcon8truth• ¢MmRlkng tha thadty to Pay Wl reswrces. Charitat40 8CNl*$ comptsgthw ￿e(￿altr5￿rt8bkn ftAMnl oftr* 1.4 Govemgnc8 and wpwt¢oJts Support L¥Sts havg been &lx8ted t*fween kh%wnanc• e(6ts (>)*s. Go￿nar￿￿#S comm al costs Ihe wbl¢ accounlablty of the th•rAy and r•WJd o)&t¥ •m al￿￿ed 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$01 •lB 6tyt•J ai cost depr￿￿kn. Frww d8w•cW. DetyedatKtin li provlded ai raigs ¢alcukted tO￿lte off ￿c¢￿. knss•slènthJ rwhknlvalw. of•x* 088*0s*r ts 01p￿d u8¢fv1 Ile as fc11￿8. New bu1￿ costs Eq￿pment 25%. bai•rK¢ methr•J 1.0 T&￿￿on The Trust Is a rewstered Lthgnty ntA Lkntted ￿r￿M prtyld8d 1Th￿Me fals wllhln ch4rftabkn eXemFI*￿ aThJ 18 sm PLMF< 1.7 Fund8 The 9enerat unr8strKled fvnd ￿ fr88forts Trust¢es bj ¢Meknr8ny wrkhJ88S oFthètrusVi tsbjxts. Re¥IriC￿ ￿ndS arfse from t*)natK)ns tr) we A￿Je pwpo8*. Restrthd an be US•d for the pur￿)$* for whth hjnds were gNeTr. 1.8 PrepsFBlbn of con8ulid818d ffflwt•l Thè Charityd08s wl h*e atwry subskJk?ry ￿ Vweis rK* 1.9 Go￿9 (vrKem TIE Tws(e8$ conskJerlh81 Ihere Afy r¥) rnth1￿ aLvjtI￿ cW$ ab*yto as a 1.10 Sigftitsni ssbmgt8s #nd Th& trustogs do not thal there arfy ￿ swr¢es of wY•taknty 81 thal have a S¥nrf￿anI tsk of cau$lng a Mat￿al a1iJstm&it ￿ Ihe cxry¥¥J wK)unls of a$￿ts aThJ vthin the ne￿ re￿￿0 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 Gosk*l Trwl Brookhth Gospd Hai Trust Easi Herts Gospd Han Tnjst Enfidd Gospel H&1 Trust Gofls 08k Gospel H*1 Trust Moys Lane Gc4pel Hall ToJst wc¢d Gospel Hall Tn*i 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 R￿rn Tru6t 8rookhlll M98ling Rtr)m Tru I,￿0,89 918.J34 1.C60,898 916.334 Grnnts to•lThl*t•d trwts.. East Hert8 Gospd H81 Tru 1244.188 543,081 1244,188 $43,061 8. RuTrTrln9 01 mo•￿n4 and Iwustwop¢rty M•ethty ¢harJtsbf• 2022 2021 Repairs 8￿j rn8intena￿ofl￿￿¥s Grounds maintenance Maintenance- fte¢￿ ￿ulprI￿nt Lighland ￿al Rates and water rntes Te￿thne & tfoadband al haU(&)Ibwst rKcf*ly Insuran¢o- l￿bIl Legal & profe&%b?nak Spe0￿ l) halls eanirvJ Sulldry DeprecFts￿. Frethkj prowty Depw*iN)n- Equipment Profft(.Ilb88 cn sale of assets 50.S15 6.701 50.515 6,701 21.324 3.075 21.324 3D75 14,717 7.761 919 2,368 23.868 954 119 t13.400 1,085 13.318 2.954 32.022 1.014 32.022 129.342 129.342 2.460 250.iX75 2￿,005 184,713 PaJe 12 Hortlord Go$w Hall Trust Notes to the ac¢ounts forthg rended Sth A rll 2022 7. T•rwJlbh flx•d 8s¥ts Frn•hold Propertfaryl E4Y1￿M￿t 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￿ fu*Y 8880 Curren18 88s•1• Currént IL9bilU 10.388.tb8 169.191 1.678.933 10.388.086 169,491 1,878.933 T•t*l 8￿76.820 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 Rea￿dI 8 Aprfi R•wurt•ts 911n and n￿*t6 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 $Aprll In¢omlng R￿¥¥C vB¥MJrc•8 expended Rgallse(V uiir8alfsed in and ￿￿￿1￿ce af S April 2021 Restth fvnds Furwj Dewgnot*l fijnth 192(i) 18,49) 750 unre$￿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$ freeol*tsrnstaThJ hwe ￿ fi￿￿ dats hrrepaww. Tho k*n• comwtse • h)Anof£430,C¥)O thbm 8n affiN418d tru61, The C•r#r* G H Trust wlh by ff*ffltws oIth&congr•got￿￿. 11. Tr•nsiGUon¥ r•lai#d p•rt*• Clwe Roterts Mark RemmiThJkn ara ol E*1 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. £200.1￿1 *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 F*rex Gknt*l of Davhl Fox i5 a director 8oDkkeephp. %CLMJlltancy and a￿rt fKilrtaib?n ￿re c•rn•J tyjl d￿r￿J ty 4t•st a tsJsmw56 owned by JUl￿N 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, c4Jmpanyt7*n•J by cn¥e Rotérts. hr £37.08212021. £01. 11 Volunts•r• H•rthrd Gospd Holl Tm3t b) ￿rry the afvj spn*•l M￿￿nCe 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 ¢ompaw*on ofStst•mènt ol FlnancWAthII ithrqstsietod Desiwalld Restrkted Total Funds Fund• Fund6 FuJJds 2021 Incoming and èndowTr*rrts from: Donatio￿ at)d ￿9•¢￿￿.. Colknlk)llS COntribubw￿ trorn ty)e cmr Gfft AKI (bnati(x Other don8b( Income tax refunds tknnaled servus Payroll giv￿0 Grants re￿I¥8d 9ffil￿t•Y Irkwts Legac￿5 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 •up￿rt ¢o•ts Compulgr cos1È Prlnllng, POotJg• u101k)￿ry LeoBI & prof•ssbno1 c¢s Independent Exa{nI￿r5 feel￿thI f Bank charoes Dewèci4tyoll. l)IfKe eouiprr*nl 1￿mInI 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 0￿￿￿11￿#) on rovahJ•t*y) 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