Charity Registration t40: 1161971
The Mowbray Gospel Hall Trust
Report of the trustees and
unaudited financial statements
Year ended 5 April 2024

The Mowbr3y Gospel H311 Tryst
Contents
Pages
Referen￿ and admlnistrative dets1s
Report of the tru5tee5
3-6
Independent examinerfs report
Statement of financial activtlies
Balan￿ sheet
Note5 to the finanaal statements
10-15

The Mowbray Gospel HallTrust
RÈferÉnce administratpm detaib
For the year ended 5 ApTiI 2024
Charlty name
The MowbrayGospel Hall Trust
Regi5tEred charity number
1161971
Trustees
Anthony J Drake (Chairl
Marcus J Fentiman
Roger F Marsh
Christopher Norman
Simon Drake
Treasurer
Anthony J Drake
Prlndpal address
25A Churth Street
ttle Shelford
Cambridge
CB22 5HG
dependènt examiner
Matthew Pettifer FCA
Staffords
Chartered Accountants
Unit I Cambridge House
Camkx)ro Bu5ines5 Park
oaki￿ton Road
Girton
Cambridge
CB3 CQH
Bankers
National Westminster Bank PLC
Cambridge, Market Street
lE1￿ter Customer servi￿ Centre
11 Westem B(MJlevard
Bede Island
LE2 7EI

The Mowbray lknspel Hall Trust
Rewt of theTru5tees
Forthe year ended 5 April 2024
The Trustees present their report along ￿th the finanaal statements of the Charity for the year ended 5
April 2024. The financial Statements have been prepared in accordan￿ with the accounting policies set
out on page 10-11 and comply with the Tntst Deed and ap￿ICable law.
StnKtUTei governance ond management
Govemlng dotumÈnt
The Charity is an unincorporated tNstconstituted bya Deed of Trust dated 13 October 1982. most recently
amended by Deed of Variation dated 15 August 2014. The Trust was registered with the Charity
Commission for England and Wales on 3 June 2015 under Charity Re8istratlDn Number: 1161971.
Recruitment and appolntmentof new tru5tee$
The names of the Trustees who served during the year and since theyear end are set out on page 2. None
of the Trustees, nor any person connected with them, recetved any remuneration ur expenses from the
Charity in the year endèd 5 Awil 202412023= £nill.
The Trust operates a Gospel hall and Trustees are chosen from among the regular congregatSon of the hall.
New Trustees are nominated by the exi5tir¥ Trustees or by the congregation and must be appointed by
unanimous resolution of the congregation_ They are selected according to their skills and experience and
are expected to use both in furthering the objerts of the Charity. Checks are madè to ensure thè TTUStees'
eligibility to act and inctsming Trustees are made aware of their responsibilities by the existing Tru5tee5.
who ensure that new Tru5tee5 read the Trust Deed and relewdnt Charity Commission guidance.
Wider network
The Trustees maintain informal links with ￿mIlar charities th a view to pooling experiente considered
useful In pursuing the objects of the Chartty. The Charity also maintains particular links with Radegund
Gospel Hall Trust, with vthich it share5 members of its congreiab.on and pay5 bi115 on behalf of that Trust.
Rlsk management
The Trustees have identified and reviewed the major risks to which the ChaTity is exwised and confirm that
they have e5tsbli5hed systeTns or procedure5 to manage and mtbgate those risks.
Objectivesand acthiltles
Objertives and aims
The charitsble purposes of the Charity are the advantrment of the Christian religion for the public benefi(
including by the carrying on of the service of God in accordance with the Old and New Testaments of the
Hgly BilAeas followed by those Christiansforming partof theworld-widefellowship known a5 the PlymDUth
Brethren Christian Church (the -Brethren-l and any other charttable purposes connected with Brethren.
The core doctrine of the Brethren and proper prartices in furtherance of certain aspects of doctrine are
5umrnarised in schedules to the Trust Deed.
Public beneflt
The Trustees conffmi that they have complied with their duty under section 4 of the Charities Act 2011 to
have due regard to the Charity Commis%on's general guidance to charitie5 on public berheftL

The Mowbray Gospel Hall Trust
Report of the Trustees
For the year ended S April 2024
Pubuc benefit {cont.)
The trust Supports a separate trusL the Rapid Relief Team IRRT), by providing vdunteers from the
congregation to work on Ioc31 and national charitable initiativès. Examples of these during the year were-
Pxcking food boxès for Ukrèine.
Supporting Arthur Rank Hospi￿ in their Christma5tree collection campaign.
Supported Cambridge United in their CEO Sleepout for Homeless.
Supported Landaid in thèir CEO slèepoutforhomèless.
Stsff appreciation day at CUH h05Pital5.
Ongoing SUPPOrt for Spinney Primary School with RRT Earfy ￿rd learning ProgramTne
Donated Food boxes and Ba￿ Care packs to Meadows Community Centre
Member5 of the congregation preach the gospel on the street of Cambridge and some of the surrounding
towns. Approximately 300 gospel tracts were given out during the year.
Main activities and athievements
The Trust provides and maintains a Gospel hall Whe￿ religious meetings a￿ held by the local Brethren
ommunity. Detai15 of the origins. teaching5 and way of life of the Brethren can be found on the web51te-
I mouthbrethrenchristianchurch.or
and in the schedules to the Trust Deed.
The Tru5Vs main achievement this year has been continuing to open the hall to the congregation and
visitors and encouraging good works by them which benefft the wider community. as described below.
Plans for FU￿re Perlods
Despite thè inueased cost of energy, the trusteesfeel thatthese increased costs are notsignTficantly
Impacting on the ability of the charity to continue as a going concern.
Meettngs
Meetings held at the Gospel Hall would normally include the Lord's Supper Icommunionl. Gospel
prezchings, Bible readings and Bible addresses. There is a Struttured wèekly sthedule of meeti￿$ and.
depending on the particular meeting, between 50 and IC(I people nomalty attend these occasion5.
The meetin85 are attended by the regular congregation, and most are open to other properly disp05ed
visitors. The notice board outside the H311 welcome5 Visltors and displays the time5 of Gospel preachings,
along with a ￿lephOne number for those seeking further infom3bon or help. Gospel tracts, which are
distributed by street preacheT5, also display this information.
Bible5 and an extensive range of other thristian reading material a￿ on display at the halllsl and visitors
are free to help themselves.
Spreading the Gospel message and the Ife of a Chrfstian
The Gospel h211 is a base from which the regular congregation and other5 who attend the meetings are
encouraged to spread the Christian Gospel, in word and deed.
Member5 of the congregation participate in a programme of street preathing and Gospel tracts are
provided free of charge by the Charity to such rKeathers to be handed out to interested members of the
public.

The MowbrayGospel Hall Trust
Report of theTrustees
For the year ended 5 Aprl 3)24
In addrtlon to street preachi￿ members of the corEregation maintain links with prison chaplains to
provide Christian literature. The Trust also operated a programmè of providing regular packs of nutritious
food and gospel literature to homele55 and needy persons through local charities or homeless societie5.
In carryin8 Outthiswork, the congregation considers itself to be living(xrtitsfatth in practice, a5 particularly
exemplified in the following extratt from the sthÈdule to the Trust Deed on living a Christian life:
We seek and are encouraged to live exemplary INes in all our relationships Wlth others in the wider
community (including former B￿1hrenI. in accordan￿ with the teachings of Holy Scripture11 Tim
2=21.
We regularly go out from our h)mes to preach ￿ the streets. to disrrlbute Chrlstian1Sterature and
engage with the wder community lindudingformer Brethren) in orderto present eternal salvation,
available to all men by faith in Jesus ChrisL12 rim 4=21.
We seek as members otthè public to lead Christian lives as husband5 and wives, parents, children,
employers. employees and neighbours. Icol 3-22-25, Col 4..11.
The preservation and protection of the family unit is fundamentsl and children are prizèd as a
blessing from God. (Psalm 127..3-51. elderfy are valued members of tl)e community, for whom
both their family and the widercommunityare expected to care.
Holy Scripture command5 US to be good neighbours to others, and deal with all other people
(including former Brethrenl openly. honesily and fairly and consisient with these principles, we
should give our time. talents arKI money to assist those in need in the wider community. in so far
Bs reasonable given our abilities and our aVaila￿e restsjrces. Imatt 7=12. Matt 22..39. Eph 4..28I.
Fundln
Fur￿l￿g is 50ughtthrough giftsfrom the cong￿Eall0n aThJGiftAid isclaimedon eligible donations. Funding
is sometimes received from other tharitable trusts with complementary objectives.
Flnandal revkw
Financial wsition
In the year ended 5 April 2024. the Trust had 3 modest surplus of incoming resour￿ over resources
expended. Total voluntary income received this year was £135.770 compared to £320.398 in the previous
year.
RèsÈrvès pollry
The Trustees have considered the level of reseNes they wish to retain, appropriate to the charity's needs,
based on its size aTKI the level of its financial ¢i)mmiiments. The Trust has no employees and its regular
outgoings are minimal. Accordingly, the Trustees have decided to adopt a policy of maintaining no
significant reserves. The cOng￿EatIon is kept regulady irrformed asto particular needs forfunds, and other
relevant matters and the Trusteès 3im to ensure that the Charity will be able to continue to fvlfil its
haritsble objective5 even if there is a temporary shortFall in income or unexpetted expenditure, by rai&ng
a funds appeal to the congregation.
Free reserves at the year end were £NIL12023- £NILI.

The Mowbray Gospel Hall Trnst
Rèport ofthe Trustees
For the year ended S April 2024
Staten*nt of TNstee< responsibilities
The trustees are responsible for preparing the Trustees. Annual Reporr and the financial statements in
accordance with applicable law and United Kingdom ACC￿￿ting Standard5 (united Kingdom Generally
Accepted Accounting Practi￿1.
The law ap￿lta￿le to thèrities in England & Wales requiresthetrusteesto prepare finanoal statements for
each financial year which give a true and fair view of the state of affair5 of the charity and of the incoming
resource5 and application of resources of the charityforthatperiod. In preparing thesefinancial statements,
the trustees are required to..
select suitable accounting wlicies and then apply them consi5tenty,'
observe the methods and principles in the Charities SORP IFRS 1021..
make judgéments and estimates that are reasonable and prudènt-
state whether applicable accounting standards have been followed, subject to any material
departures disclosed and explained in the finanaal statements:
prepare the financial statements on the going COTr￿rn basis unless it 15 inappropriate to presume
that the charity wll continue in operation.
The twstees are respk)nsible for keeping proper accourrting record5 that disdose with reasonable a¢curacy
at any time the financial position of the thartty and enable them to ensure that the financial statements
comply with the Charitie5 Art 2011, the Charitie5 (Accounts and Reports) Regulations 2(￿8 and the
provisions of the trust deed. They are also responsible for safeguarding the a55ets of the charity and hen
for taking reasonable steps for the prevention and detection of fraud and other irregularitie5. All
transactions have been reviewed and approved by two trustees.
On behalf of the BoaTd=
MrADrake
Trustee
Date.. ......

The Mowbray Gospel Hall Trust
Independent examinerfsreportto the trustees
For the yearended S April 2024
I report to the tnjstees on my examination of the accounts of the The Mowbray Gospel Hall Tiust for
the year ended 05 April 2024.
RESPECTIVE RESPONSl8iunES C* TRUSTEES AND EXAMINER
The charity's truslees are iesponsible for the preparation of the accounts in accordance with the
requirements of the Charities Act 20111.the ACVI.
I report in respett of my examination of the Trusvs accounts carried out under section 145 of the 2011
Act and in carrying out my examination I havefollowed all the èpplicable Directions given by the Charitv
Commission under settion 14515llbl of Acl.
BASIS OF THE INDEPENDENT EXAMINER'S REPORT
My examin3tion wa5 carried out in accordance wtth the General Direction5 given by the Charity
Commission. An examination indudes a rewew of the accounting record5 kept by the charity and a
compariscffi of the accounts presented with tlKJse records. It also indudes consideration of any unusual
items or di5closure5 in the accounts, and seeking of explanations from you as Trustees conceming any
such matters. The procedures undertaken do not piovide all the eviderbce that would be required in an
audit, and consequently no opinion 15 given a5 to whether the ac(x>unts present a Yrue arhd fair view,
and the report is limited to those matters set out in the ststements below.
INDEPENDENT EXAMINER'S STATEMENT
Since the Charivs gross income exTreded £250.tOJ your examiner must be a member of a body listed
in sertion 145 of the Act. I confirm that l am qualified to undertake the examination because l am a
member of the lTrstitute of Chartered Accountants in England and Wales, which 15 one of the I￿ted
bodies.
I have completed my examination. I confirm that no material matter5 have come to my attention in
connection with the examination Eiwng me cause to believe that in any material respert..
l. Attounting records were not kept in respect of the Trust as required by section 130 of the Act,.
or
2. The accout)ts do not accord with th)se records.. or
3. The acctsunts do T¥)t comply with the applicable requlrements conceming the form and content
of accounts Set out in the Charities IAccounts and Report51 Regulation5 2(X)8 other than anv
requirement that the accounts give a 'true and fairvieW which is not a matter considered as
part of an independent examination.
I have no con￿rn$ 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.
Matthew Pethfer FCA
Staffords Chartered Acc￿￿tants
Unit I, Cambridge House
Camboro Business Park
Girton, Cambridge. CB3 (￿H.

The MovAJray Ggspel Hall Trust
ststement of th)anclal acthiftSes
For the year ended S April 2024
REStrthd Total Trjnds
1014
Totsl Fwd5
2021
Incomeand endowm2rtsfrLM:
Contributions from the
cmgregatlon
GIft￿d donations
Inctynetsx refunds
Payroll gNin
Inve5ttnents
Bar* interest
123.198
267.104
405C
10,285
2504
L970
1722
1.970
10)
loo
Intemtnents
27.31X)
Tirtal
143,670
143.670
347.731
Expendhweon:
CIxTrftgbleortlvhle5
Running n*etinB rooms
Ccfiference c05t5
lrtermenis
Insur3nce
Legal ￿ prof#sional fees
Independent Examinelsf
Repair5 and rnaintenance
Pl3nt and machinery
C￿t of dc￿atEd5eryiCes
Grants
10.014
10.014
21.353
3.527
1311
3.363
3.527
1311
S.948
2,085
4,193
LW2
5,887
L445
35.￿1
455.796
9.087
n,914
71.914
531PAX)
Net incornelleyrbJibJrÈl
(185￿9)
Trark5fer between funds
NÈt mtrlemertln fund$
n.756
of fund5
Total lunds broughtforward
673,298
673.298
858,367
Totsl I￿￿%￿rrIed fThward
745,054
745P54
The notes on pages 10 to 15 fom) part of these financial statements. All of the above activities are
cla55ed as continuin8 and there are no gains and105se5 Other than those included al)ove.

The Mowbray Gospel HallTrust
Balance Sheet
For the year ended 5 April 2024
2024
Flxed assets
Tangible fixed assets
746.333
745,617
Investments
100
746.433
745.717
Current assets
Debtors..
Prepayments and accrued Income
Other debtors
Cash at bank and in hand
1.487
1,970
104.588
1.375
12,235
71,387
108,045
84.994
Current Ilab115tles
Creditors.. 3rn0unts frdllirE due within one year=
Other credit￿5
Loan
Accruals and deferred income
2.199
105.348
1,877
109,424
707
155.348
1,358
157,413
Nèt current Iliabilitiesl
11.3791
172,4191
Totsl a55ets less current liablitiÈs
745.054
673,298
Credittys- amounts falling due after more than one year.
Loan
Net assets
745,054
673,298
Fund5
Unrestricted income furKI
Restricted fund5
745.054
673.298
Totsl funds
745,054
673.298
The unaudited financial stalementswere approved and aLrthori5ed for i55uÈ by theTrustee ofthe Mowbray
Gospel Hall Trust on
2025 and signed on their behalf by
MrADrake
Trustee
The n()te5 pages 10 to 15 fomi part of these financial statements

The Mowbray Gospet H3llTrust
Notes to the FinarKlal Statements
For the year ended 5 Aprll 2024
Accountkng pollcles
8a5is of preparation firbancial Statements
The finarKial statements have been prepared in aCtt)rdan￿ with AcC￿nting and Reporting by
Charitie5: Second edition of the Statement of Recomrnended Pr￿ti￿ applicable to charities
preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK
and Republic of Ireland IFFLS 102) issued in Ottober 2019. the Financial Reporting Standard
akwlicable in the United Kingdom and Republic of IreLind IFRS 1021, and UK Generally Accepted
Practice.
The functional currency of the charity is steding (£1.
The Trust meets the definttion of a public benefit entity under FRS 102. Assets and liabilities are
initially recognised at histori(al cost or transacbon value unless othèrwise ststed in the relevant
atcounting poliry notds).
Income
Donations are recognised irh the year in which there 15 entitlement and probability of receipt and
the amount can be measured with reasonable ￿rtainty. IncornÈ is onlydefÈrred when the charity
has to fulfil conditions before becoming entitted to it or where the donor has specified that the
Income is to be expended In a future year. Gift aid is added to the value of the donation to which
it relates.
Donated sèrvites are rec(Enised as income and expenditure in the financial statements when
organi5ations or indiwduals offertheir ser￿￿5 and supwt pro bono. The value of these donated
serVi￿S to the Mowbray Gospel Hall Trust is considered to be equal to market valLJe which would
be paid were the serVi￿fOrMaI￿ procured. Thi5 ithdudes services paid for by other trusts.
Investment intomè is aCC￿￿ted for on a receivable basis.
Expenditure
Expenditure 15 inclLsded on arb accruals basis. ￿abIlItieS 3re recogni5ed as soon as there is a legal or
constructive obligation tommittingthe charityto pay out resour￿.
Charitsble actlvities comprsse those costs direcdy attributable to the fullilment of thè ch8ritable
objects.
Govemance and support costs
Support costs have been all￿ated between govemance costs and other 5UPPOrt CDSts.
Governance costs comwise all c95ts involving the public atcountability of the charity and cost5
related to statLrtory requirements. Governance and support costs are allocated to charitable
aQivitie5 W the basis of c3paoty used.
Tangible fixed a55ets and depreciation
Tangible fixed assets (costing more than £l(Kll are stated at cost less depreciation. Freehold land
is notdepreuated. Depreciation is provided at rates calculated towrrte off the cosL less estimated
residu31 value, of each asset over its expected useful life as follows:
Freehold building5
Temporary Iiuildin8S
FixturÈs and Fittings
not dèpreciated
20% straight line
IO% straight line
1Q

The Mowbray Go5￿1 HallTrust
Notes tothe Flnanclal Statements
Forthe year ended 5 Aprll 2024
Taxation
The Trust is a registered charityand is not liable to Untted Kin8dom income or tonx>ration tax on
charttable activities, provided income falls within the charitsble exemptions and is spent on
charttsble purposes.
Funds
The Beneral unrestricted fund is free for the Trustee5 to useforany purposes in furtherance of the
trusys charitable objects.
Restrirted fund5 arise from donations to the trusL which are made for a specÉfic purpose.
Restricted funds can only be used for the purpose for whith funds were given.
Preparation of consolidated financial Matements
The Charity does not have a trading 5ub5idiary I has a trading subsidiary that has been dormant
throughout the period and there 15 ￿ requirementto prÈpare consolidated accounts
Going concern
The Trustees consider that there are material uncertainties abDUt the Chari￿s ability to
ontinue as a going con￿rn.
i.io
Significant estin￿te5 and judgements
The ttustees do not consider that there are any sources of estimation uncertainty at the reporting
date that have a significant risk of causing a material a¢fJu5tmerttto the carrying amounts of 3S5et5
and liabilibes within the next reporting period.
Trustee< remuneration and expenses
No Trustee5 received remuneration or other benefits from an èmployment with the charity
and no Trustees were reimbursed for expenses12023'. None).
Wages and salaries
There are no emFdoyees12023: nonel.
Donated seNJces
Donatedto..
24
2023
Causeway Gospel Hall Trust
Radegund Gospel Hall Trust
396
34,695
40.560
40.560
35,091
Grants
Gronts to:
2024
2023
Radegund Gospel Hall Trust
455,796

The Movlbray Gospel Hall Trust
Notes to the Flnanclal Statements
For the year ended S April 2024
455,796
Resource5 expended
Meeting
Rooms
Other
tharitable
attlvltles
r1￿m5 tharitable
activities
2024
2023
Dlrect tosts
Suppurt Costs
Govemance
61,646
5.674
3.526 65,172
5.674
519.572
6,278
l.(K12
5,948 $25,520
6,278
1,Th)2
3.526 71.914
526,852
5,948 532.800
Governancè costs include £1.06812023- £1,IK)21 in re5pertof independent examinerfs fees.
Taryible fixed assets
Freehold
Property ond
Refvrbishment
Temporary
bulldlngs
tr￿ik11Tr
Furniture,
fixtures &
ffttings
Totsl
Cost
Brought forward at
6 April 2023
Additions
741.283
SS.396
796,679
At 5 Aprll 2024
743.083
55.396
798,479
DeprÈdaYon
Brought forward at
.6 April 2023
Charge forthe year
51,062
51,062
1,084
1.084
At5 4)rf12024
52,146
52,146
Net book value
At 5 April 2024
743.083
3.250
746,333
At 5 Aprll 2023
741,283
4,334
745,617
Property Detalls:
Land registry titles of the above property hèld are CB145766.
12

The Mowbray Gospd HallTrust
Notes to the Financial Statements
For the year ended 5 April 2024
Investments
Shares In
Group
Undertakings
At 5 April 2023 and at 5 April 2024
l(MJ
Net bookvalue
At 5 April 2023 and at 5 April 2024
Ic
The inveslments comprtse 100% ofthe Sha￿ cr4)iial ofmowbray Contracts Ltd, company number
09273757. There were no irNeslment asscts oubidc the UK The trusleos have tsken adVan￿e
of the exemFlion uThJer secl4)n 139 dthe Charities Act 2011 not to prepare Consolida￿
accounts.
Analysls of net assets belween funds
Current year
Unrestrkted
F￿d5
Restrirted
Funds
Tot31 Funds
Tangible r￿ed assets
Current assets
Current liabilities
746,433
108,045
1109.4241
746.433
108.045
{109.4241
Total funds
745,054
745,054
7.2 PrForyeor
Unrestricted
funds
Total Funds
funds
Tangible fixed assets
Current assets
Current liabilities
745,717
745.717
84.994
1157.4131
1157.4131
Total fvnds
673.298
673,298
13

The Mowbray Gospel HallTrv5t
Notes to the Flnanclal Statements
For the year ended 5 Aprll W)24
io.
Movement in fur¥Js
10.1
Currentyeor
Reali5ed/
unrealised
kncomlng
Resources gains and Balance at 5
rÈsoU￿*S ¥iènded
losses
April 2024
B•knce at
6 April
Restricted funds
-Designatrd FurKIs
Unrestricted funds
673,298
143,670
171,914)
745,054
Total funds
673.298
143.670
17L914)
745.054
Realisedl
unrèaknsed
In￿mIng
Resource5 gains and Balance at 5
resources experbded
losses
Jlpril 2023
Prioryeur3
Balance at
6 April
2022
Restritted funds
Designated FurK15
Unrestricted lunds
858.367
347.731
1532,8(Kil
(S32.8￿
673,298
Total funds
8S8.367
347.731
673.298
ii.
TransactlonsvAth related parties
Simon Drake la trustee of the charity) is an owner of Armada, from which MovA)ray Gospel Hall
TTU5t procured services totslling £503 {2023= £I.C￿￿) and received donations of £3,82512023'.
£1,275).
Roger Marsh la trustee of the charity) is a director of Granta Pr¢xessors Ltd. from which Mowbray
G￿pe1 Hall Trust procured Servi￿ totalling £nil 12023.. £8131 and also a director of Granta
Automation Ltd, from which Mowbray Gospel Hall Trust procured seNces tot311ing £nil 12023..
£2911.
Anthony Drake la trustee of the charity) is a dirtttor of Accord Ltd, from thich Mowbray Gospel
Hall Trust received donalion5 Of £nil {2023.. £150.LKKJI.
Marcus Fèntiman la trustee ofthe charity) is an owner of m£￿inleY5, from which Mowbray Gospel
Hall Trust recwved donations of £6.(Kffj12023= £6.(KKII.
DuTirig the year, Mowbray Gospel Hall Trust received donations of £48012023.. £11,1301 from
Trustees and relative5 of Trustee5. Three trustees were ￿1mbur5ed for expenses totalling £nil
12023: £3,115) in the year.
14

The Mowbray Gospel Hall Trust
Notesto the Flnartlal Statements
For the year ended 5 Aprl 2024
Volunteer5
The Mowbray Gospel Hall Trust relie5 entirety on volunteers to carry out the management,
administration and general Maintenan￿ work. The Trust has no paid staff or paid Trustees.
Comparatwe Statementof Financial Actrvit
tw•ted Ilestrieted Total Fwd5
InLomeand endoMnMtsfy￿'.
tr5butl0￿ fromthe
congregati
Gift &id dDnatlc
Inc(¥netsx rgtur¥J5
P3yrdl EniinE
267.104
267,104
10,28S
10,285
68n* intsrest
33
Interrytnts
27.3LK*
Z7,3ry)
Total
347.731
347.731
ExpendituTÈ•Ir.
RunnTng Tlleeting rDDm5
Interfflents
Insurance
ie8al profeS5￿n31fe￿s
Inde*ndent ExamSnerfslee
Repairs and maitrtenance
Plant and Machinery
C05t of dunatedSe￿Kes
Grants
21.353
21.353
5.948
4.193
4,193
5.887
5.887
35.091
455,796
35.CBI
455,796
Total
532.
5318
Plet IncomeAexpen¢fknrel
1185wI
Tr3nsFer betWeent￿d5
Net movernent tnfun¢is
1185JJ69)
Reconthiatlon ultsnd5
Tothl fu￿￿5 brougknt forward
858,367
Total fvnd5¢arried forw¥d
673.29¥
15