REGISTEPED CHAIUTY MIMBER: 116J971 PORT O TRU FOR THE YEAR ENDED 5 APRIL 2025 FOR MOWBRAY Unit l. Cambridge House CaTnly)TO BusilleS5 Pg Cambtid8ethi CB3
E MOWBRAY SPKLHALL TRUST coTrrrENTS OF I. FINANCL4L STAT ED5 Page Reference 2Th1 Admlnkntr&lfveDet8ils Report of the Trnste¢5 StAtement•f Trustees, RdpoosibllitiQ4 JdePendent ther's Report StsteDJeffth¢ tsf FinaDdal Acdvities St#t¢mentof Finakncl P05itio ststemeutof Cash Flows io Notej to the Slxtemettt•fcash Flows Notes to tht Flllancial StAtethellts 12 19 D¢t¥ilwJ Statemellt of Financlai Attivilies 20
THE MoMRAYc0 PEL HALL TRUST OR 20 TRUSTEES AJDk¢( M J Fenlinja 25A CbLttth Street Littk Sklford CB22 5HG REGISTERED CHARITY fwMBER 1161971 INDEPENDLYf EXAMtNER St8ffvrds Unit l. Catthttdgt Ho cBRIDGE CB3 BAh&TRS Cwnbridg4 Market Stre¢t I I Wesk¥u B(yjIevd LE2 7EJ
OSPELHAII T UST PORT OF THE USTEES The Thustees present their reFVrt with Ihe ftttsntial Statemts of the ch9J]"ty for the yeJr ended 5 April 2025. Thc ttU5tees have adopted the provi8l1) of Accouttting aDd Rcportm8 by (hritie5: Stat¢uJ¢nt of R[ded Practice applirnble lo charities prepting th¢ir accowts in 2eCOTdance with th¢ Financial Repting Sthttdatd 3PPtiC3ble in the UK 8txI Repubjic of Irel4] (FRS 102) lcffective l JaTru3ry 20191 Oble¢dv¢s aitns The dwytable pu( of the Cb•ity arc ttLe advancaneDt of Chti5tign religiott ftt the public benefiL incLwlwg by the ¢arryill8 tsn of the 5erri¢e of God in accordance with the OLd and New T¢sthtDcnts of the Holy Bil)le followed by those (l]rtstians fOIllg part of the world_Fide fellowship as th¢ Plymoutb Bretht¢n Chwch (the "Brethrenj aThd ally otb¢r chitable PUTPOKS Connect with Brtrhren. The core drthitt of th¢ Br¢thttu aud prnper practi5 in fiutherantt of ¢¢rtain asppLts of e suIll irttwo 5dJedul# ty fh¢ Trust Dc&t Publicbenefit The Tt¢e5 confllm that tlLey have complied with the (h. under lott 4 of the (hartties A¢t 2011 kn have i¢ regard to ttke Charity Comn)ission's general guidante totbarities on Nthlic lfiL The trust supprKts * sepaTate INS¢ the Rapid Rclicf TeatJ] IRRT). by prnvldg Yolulltetxs th¢ wngregatioti to WOTk OL Iwa] attdoatiODal ¢h8Jitsble initi2tive$. Examples ofttK5e ¢hgthe yearwe.. PaokiDg foodknxes forukraine. Suprting AtrhurRth Hospice in the1[iStMa5trCc Coll1[0 ompai Supported Catnbtidgeullited thejr CEO sleet for Hornele&s. sp0rtCd Land2id theit CEO sl¢ew>ut for FK)rnelts8. StÈif4PPt¢ciatton day at CLW Fwilals. ODgoitig support for SpiDney Prun ScFthl wÈth RRTE]Y BI learning log(8JD LknLatyJ F(MyI boxds alld Baby Cattpack5 to Mekn C{mu0]ty Ceth. Members ofthe congreBation rxrach the go5pcI oll the stteet of Cambndge alld 50Tnr of Ihe low. ApprDximatdy 300 gospeltracts W¢T¢ yell out du[8 theyeat. GraDthÈaking The Trnst rnakes to Supporttk activiti&% ofRaWGoW Hdl TnL%L Voluit¢er5 The Trnst relies eutir¢lyonvolunteetS to cany outthe ll)mw¢nL admtllthtion IndEqal maintenartt w Pa8¥ 2
RAY GOSPEL HALL PORTOFTHE I'RU EP4DED ACHIEVEMKINTS AND PERFOR1cE laln activiti a¢hievemeats The TTUSt provide$ 2nd maintsiDS a Gryej hal] wkn ligiouS meetillgs are beld by the I( Br¢threD coJJJmuutty. De1& of the OtiEiDS, teaGhings attd way of lifc of the Brethrn (¥D foulld oll w&ite- www.plynNJuthlthrncbristiattchurch.org and in the 8thedule$ to th¢ Tt Dced. The TrSt¥ tnain achievement this year h&8 kn cIllrg to opth the ball to the eonmtion and visitors a1 et]¢ow 8ood worksby themwhiGb benefit the wider rOllunty, as dcscnW Ixlow. Meètffixgs eeiuigs held at the Gospel hall wou]d nornjally i]Klud¢ the LO,$ (Con]mulli(HJ), Gospel pteathings, Bièle readiljgs gnd Biblt addtesscs. Thete is a struckned w¢¢kly 5che4kn1e of m¢etJDgs Ikp¢nding on the partiGutar mttt]D& between 50 attd 100 peopl¢ notttwity attend thtte The meetings are attend¢d by the regular toDgatiot[ aod rnosf arc w to Od prqxAy ¢Jisposa Ytsitots. The notice board outsi& the HaIl weleom&% visit075 and th4)lays the tir% of (1 preachw along ryth a lelep]wne for th0 seeking further ll)forinQn or help. GOS[ tr&t4 Ththich ate distrtbuted bystreetprtth. disp]ay thJ"s ittformatioTL Bible$ aTKi4n EXten8iveraw of otherchrisbattreading rnatrri at¢ OD display attheball alldvisitos are fire to belp th¢tD3clvu. spreadingtheGo$ rne5ge and the Ilft of a Chris15 The GO$ hall is a base from which the regujai COngation aTwJ attaMI the Jneetiugs arc encourag tll spread dke Christiati G05pEI, in woxd and deal. Members ol the conwtion partici91¢ ill a PTOgramT of street preaching a1 Gwl tracts 3r¢ provided fiEe of ¢harge by the C]Tranty to sllchprtachtts tobc ]Janded wt lo m¢rnlxrs ofthe pllb]i¢. Jn catryiDg out th"s wotk, the congregation cuk8id¢t5 itself to be living out its fath IR pracw as ticUrIY exemplified in tbe folloWg Sxtt from the scheduleto the Tn Deedon Jiving acknstiatt ]ife". Weseek and gTreneouya8 to liveexempl&y lives ID au ¢(elatiojps tsthers ID thewidtrci>jnmIty (ineluding fortDerBr¢threnl, ill acco[d with the teactuDg5 of Holy S¢tipTrllE {1 Tith 2..2). Wt regularly go QUT homes to rKeach OL the sttetts, lo th'stribule (Jri*taD lit¢Tatwe attd engagewith the wid¢r cornmuIitty{incluthng forn Btethrell) in or(kr to pr¢sa)t etern salvation. avdilable lo dl by faj.th ill Chtisl. (2 TinJ4..21. We s¢¢k members of the publi¢ to lead ChTi5tiaD lives &$ husbaud5andwi¥e4 PaTell chdthw eryloye. ernployces3nd nei8hbows. (Col 3.22-25, Col 4..1). Th¢pr&%ervatiott and prnttttion of the ftiDiiy u[t fjjkntsl and tht1thenopriZ¢d as a bIC5s8 from God IPsgkn1 1Tr..3-5}. The dderly areValU rDunb¢r5 of theeo]trDwiity. forwhorn their famdy and the widertO]bmUllity are expBctrd w Lxre. Holy Stripture us to bBg¢Xdrbkn to othu5. anddeAt Wtth all othtrpropl¢ (inc]uthng fornBre(h} oFDly. hoJJegtly aT fawly and coL%istent with wiuctples, we should ve ourtitnc. talenrs &tKi moneyto sist those in need in the widtt com[ULty. in so bras TOnable givtLowabilities •]douravaiiable resourre5. (Matt 7..12. Matt 22.39, Eph4..28). Fundiig Fullding is stsught through gffts frm th¢ wngtegatsott aud Gift Aid is clai]ned on 61wTr)le don&iolls. FuLdttig is someti]J tEffiv fro (thrchaTitabk trusts with complemetst2ry objectives. Page 3
TKE MOWBRAY G(XSPEL HALL TRUST R£PORTOF THE TRUSTELS FOR THK KNDLD 5 APRtL Fin#ucial p051tion In the yeat ended S Apnl 2025. the Trusi had a laT8¢ of inwming rtsour¢es ovtr rtwur expellded due to Icc¢iv¢d from oth# tDJsts kniti8 tk year. Totsl voluntary income trrLivEa this year £727.672 compad to £135.770 in the previous All funds heldwer¢unTestriGt¢dfunds. Reservey pollcy The Trustees have ¢On51da the kvel of reserves t]w wish to retsin. appropriate ro the chatity5 ne¢d5. based on its size and level of its finpncial comtLitttnts. The TFU51 Iw no ¢rnployees attd its JEgu13r 0goin&8 arc D)ittitDai. Accordingty, dr Trustees have decided to adopt a pobcy of maintalliitsg no sigttifitAUt TrseTV&S. The cowtgatiots is k¢pt regularly lljfornied as io ptirtj¢ar ll¢¢d5 for fund%. atd otheT relevant tter5 and the Tne&S itll to ¢we thai the Chlty wi]I abl¢ to cOnte to fulfil irs ¢harÈtabl¢ objectives evell if there is a t&np)t3ry sbortf8lJ in incorne or £11 exPltur4 by ttisin8 a &ppral to the congtegalion. Free r¢serves at tbe yearendwere £49412024.. £niD. DpIte the inGrea8ed cost of enerEy, the trus¢5 f¢cl that thtse itK4Ea5d rrt on th¢ ability of tkne charityto toutiryve 85 3 going concern. STRUCTIJRL GOVERNATr4CE AND htsNAGEMENr GovcTNiDg docuThent The Chaty is #D WJillCOXForated frust conaituted by a D¢ of Tru5r dated 13 1982, m05t recently 8rnended by D2d of V£rAatJon dated IS August 2014. The Tr1 was with the Clwity foi Eugland alld Wales on 3 JuDe 2015 uts(i¢rCh8rity Regsstration Nutr. 1161971. Recruitment and aPPOiDtJllent of newtrusteeg The nam¢s of th¢ Trnstees who seThl thjtitig the yeot alld the Y atc sel out p8ge l. Notr of the T[St, any ptrsoncojjnectedwith thern, rc¢ived any remune100[ Opr[)5 froul th¢ awity in tbeyegreth5 April 2025 {2(r24.. £rn1). The Tn]st op¢ratrs a Gospel hall 8nd Tnjstccs aTc chosell from among tbe regular cODWl0 of the ha]l. New Tnjstees Are norll1ted by the eXistu Tru5tee5 or by the congregth.oo aod njwt k ap&K>inl by UDaDimous Tesolulion of the congregation. Th¢y ate selected accordillE to Ibeir skills al expeTi¢nce artsj 8re exed to tse in rIberig the objects of ¢b¢ chlty. C1kS made to engLe the TrLL5teeg elIgL ty io act a1 iolg Trwt¢ts tnade aware of their sponsIbl11tieS by th¢ ¢xistÉng TDJste¢4 who eosure that new TnLSttrS Trathe Trust Deed attdrelevallt Clwity nnisSiOnSVldallCe. Widernetsvork The Tnstf¢s maintain informal lijjks with Si41aT rlwiii¢s a view to rMM)iitig e-Kp¢rt¢nce coJJsider¢d uscFul pu[sU8 the objects of the Ch•iry. The arity also maintsijkg panicu]at Ittiks wtth Radegulld Gospel Hall TTu£ Trith whith it shgJ&8 membtts of its cOn¢gaI10ll payS billsollbebalf of thTT The Tn]st¢¢s have ideJJtified attd reviewed th¢ rnajor rrsk8 to vthich tbc ajarity is txpos¢d confirm that th¢y hav¢ ¢5tabJished Sy81ems oTpr¢aU to tKwnage and rniugate those iisks.
THE MOWBRAY GOSPEL HALL TRusr POR F THE TRUS ED5AP o?./a..i.1. 26.... attdsigDgJ Approved by iyder ofthe Ix)ard ofttU5t¢r5 on..... .. .. . .... itsbehaEfty. AJDrgkn.Tn
E MOWTRAY PELHALL TRUST STATEMINr TR[T ES, R&8PON 025 Th¢ knu5tees ate responsiTrJle for prrparujg the Rewt of the TnLStees and the fjllancial st8tetrnts in accord with applicabk law and United Kill8doJn Ac¢ounting Ststtdards (UDited Gajerauy A¢¢cpted Accoutititig PtactiL%) illckndiDg Finaticigj Report8Stadard 102"Thc FuwKiaJ Reportitig Stsndard app]icable Jrt theiJK atxi Republic oflr¢iand" Cbaty law rcquiTts Ibe tsustees lo prepaff fKIal slataneDts for exh financia] iur. ukr that law, the trusw ]Jave elected to PT¢Pa the fmallciaj stAtements in accordattce with United KiDgdom Genttally Attqxed A(xounting Ptx¢tic¢ (United Kingdom AcMuDting Standards andappjicable ]aw}. Under charity law the tnjstecs mst not appr th¢ financiaI staternts unless Y are satisfied that they 8tve ll true at ftiit vrew of the State of atYait5 of the cbarity aDd of the ]tJcoming and appjitstion of resou, iacluthng th¢ inco]ne and ¢xpelldxtL]fE, of th¢ Chlty for dllti. Jnpt¢P8Ting l]Ktse fiDaUc1 tstth the tsu%t5 required to sd¢Gt suitsble accountiug policies atd then aFgty them GQjl5i, 01e theTh¢thods and puKiples in the Cbarttics SORP.. ke Judgements aild estimatcb that are T&tsable audprudo> $tate whetbcr applicabl¢ accoullw ststthTd8 bave follorf subittt to atty a)#tnai dep4ths disc105ed a] Expiai]Jed in the fioanGial statenxtnts. pr¢parc tbe f]naTKial 5tatemethts ou Ibe gotttg ¢oD¢¢rn b"8 un1655 it is JJJappDpriat¢ to pllE)e that the cb&ity will contiuue in The trustees tre responsiThle for keeptog proper acwunting recotd5 which disc105¢ te&sonable at any till th¢ rIDaLCi p051tion of the chaTity ai¥J to ellabl¢ tbem lo etsswe that the finallfji stateellts r4)mply with the Charities Act 2011 and The Cjwity (Arwunts Reports) Regulatio 2(K)8. They aTC also tesrthsible for safeguarding the &ets of the chaTity alld heD¢¢ for tsknng treasonable steps for thepr¢YeTAtion a]Mld¢tcthion of ar otheriWiti&%. All transactions ho E¢ell revTh¢darwl aVe bytvm tDJStees. Pag¢ 6
EPENDENT EXANITNF.R'S REPORT TO THE TRUSTEES O THE MOWBRAY GOSPEL HALL TR ". Indepeudentexamlnevs report to the tnLSteo olThe Illowbtxy Cospel Trn l p)rt to the Gbarity tsustees ott Jny wminatioll of the accouttts of Th¢ MoFrbray Goyl Hall TnLft {the T) for the Ye ¢llded S Awil 2025. Respollsibilitlu bsis of repart As the ¢l)arity tU8te¢s of the Tt7Jst you aye TE5pork8ibk for the preparation of th6 accounts ill attor(knce witb th¢ TE[]re[ellts of the Cbariti¢5 knt 2011 Cthe Act). l ryort in of my exatnination of the Trust's wi]irts ¢[led oul uttdeT sectt.on 145 of the Act 8Dd iti caniryng out my exatDiDation Ihavefollowed all app1icableDirt]0 given by the Charity ConJm4J Sectioll 145{5Xb) of the Act. Independent exwtiiDer'$ st•tement Sine¢ yow charity8 OsS intome exceeded £250,(KK) YO exatiJiDu must k a of a listed body. I Gqn confinn th&t l am qLlIfied lo undertake the exatJJitiatioD b¢£a l attL a of the tnsttbjtr of (arteI Accoulltaots in EDgl8TLd and Wal¢& whicb is one of tbe listed iK)dic& I have complered my awLtn&lithL I collfirni that no JM¥iaJ have co]ne to my atteutioJ] tu COllTÈe£lion viith the cxatiJin2ti0tt givitigmecau%e to beli¢vc that in aDy jrdtuial w.. attouDtingrEcords wexe tsot kept in the TTU5t by S¢cts"on 130 of thE ACL or thc aewunts do ryot arrd wilh tho5eTtcords" the accouttts do Lot comply iTrith the appJitabl¢ reqUts wncern the fi>tm 4Dd conlent of acL¥Trtmts set out in the Cbarities IArwuDts atMI Reports) Regulations 2(K)8 other thath any rty4ulre•x that wxll)ts 8ive # ttLK fair view bich is not a rnatter consider1 pan of ittydeutexaminaiton. I bav¢ aud h&vt Come acm&s Oth mattets in (x)nDe¢ticffl with the exarrrination to W.th attcntiott should be i this TEKOrtin orderto eoable proptr UrK1etsg oftr aceounts to Tetht Matt1 PettifrrFCA The Institute of Charted Accountat)ts ill Ettgland and Wales Staffords Uwt I, Cambridge Ho¢ CambDro Busjness Park (knkjngton lioa4 Girton CambrKtge5hit¢ CB3 IKJH Datr".
IEE MOWWRAYGOSPEL HALL TRUST STATEME OR ANCL4L ACTtVrr& ED5 25 2025 2024 buildlljg Tota] Total fiujd Not¢s INCOMEAIYD ED4DOWMELYfS FROM Donations and legacies 391.672 336,(MKI 727,672 135.770 Otlkertr#ding tiVItieS 17.550 154 17,550 154 7,800 Total 409J76 336,IKXJ 745,376 143,670 EXPENDtruRE ON Chathble aetivitse5 SpccifK c&qts 356.757 356.757 41.460 44.831 44,831 30,453 Tolal 4015S8 401 J88 71,913 NETINCOLI 336,LK>D 343,788 71,757 RECONCILi4TIOY OF FUTrIDS Total funds bMJght fonvArd 745.055 745.055 673,298 TOTAL FUP4DS alRRIED FORWARD 751843 336.000 1,088,843 745,055 The notes forni pwlofthese fiDatt¢iai stat
E MONRA TATF.TrIENf OF FINANCblL posrrioN 2025 2024 ulding filttd TDtsI Total Tangille assets InvestmeDts 752349 752249 loo 746J34 100 io 752J49 752,M9 746,434 CURREYf ASSETS Debtors Cash atbaDk 9,764 48,888 9,764 384.888 3,457 104,588 336.IXX) 54652 336,¢MK) 394.652 108.045 CREDITORS Atnoullts falling due Thithin¢)neyear 12 (58.158) 158,158) {109,424) NET CURREWT ASSETS 494 336.(KK) 336,494 (l J79) TOTAL ASSETS LESS CLTRRENT tJABILfTILS 752.843 336.( 1.084843 745,055 NET ASSETS 751843 136.IKKJ 1,088,843 745,055 14 UnreglnEted fundE'. Gcneral furLd DBsiwted building fimd 751843 336.OCK> 745,055 1.088.843 745.055 TOTAL FLQYDS 1,088,843 745,055 0.710I11.{......,... The statemejjts 4)proYtd by t]Lt Board of Trust£s and athld for i&sue ots .. ..... . sigoed on its bebaif by.. and were Page 9
E MOIVBRAYCOSPEL TRUST TATETrILNT CASH FLOWS ED5 PRIL2 25 2024 Cash flows from ¢)perating artivloes Casbgenerated from op¢rdiioDs 286.980 34,904 Net cash ptovided byyrating activits¢5 286,980 S4. CaslE flows from inyestlng aed•Ade5 Purcba8¢ of tattgibl¢ fixed 8ssets lot¢rt [C1Ved 16,834) 154 {1,8OJ) N¢t Ga5h used in investiog aCtiti&% (6,680) (1,700) Change iJL cash and egsb equivakDts the rÈportillgperiod Cash and ¢asb tquiYaIents at the beginning •f the rporting period 280.3(M) 33204 l(HJ88 71.384 Cllsh alldcash eqniv81thts ¥t the end ofthe reporling period 384.888 L04,588 Page 10
THE MOWBRAY GOSPEL HALL TRUST NOTE FOR TO TAE TATEhlENT FCH RECONCILIATION OFf4ET IliCOME TO NET CASH FlwFRom OPERATING AcrtvrrILs 2025 2024 Net illtow¢ for the reportkng PÈTiod {gs per th¢ S(tementof Fffillattd81 ActiTrthles} Adju5tment5 for= Depreciation char Intet r&•ved (Increaseydeue25e LD dcbto Dreas¢ in CditO 343.788 71,757 919 (1541 (6307} {51,266) 1,083 [1)} 10,153 (47,9891 et cash pro by operalions 286.980 34,904 ANALYSIS OFCIIANGLS IN NET IDEBTyFLThDS AL&4n4 C4sb flow At 514125 N¢t ¢•$b 104588 280.J 384,888 104.588 280,300 384.888 Debt tkbts failing due 5srythm I year (105,448) 155.448) (105.448) 50.IKKI 155.448) Total {860) 330,31MI 329,440 Pagell
THE MOWBRAY EL BALL TRU NOTES TO THE AL STATEME L 2025 ACCOUNfING POIJCJES BAsts of pr¢pgriNg thefinandai statemets Tr financial Stralellts have bew prepared in accotdarKe with Ac¢ounitt a1 Reporting by Charities.. Secotml edttion of tIK Stri¢m¢nt of Recom1Jlded Pts&ic¢ app]ithle to clJarili%s PTq)3TiThg ]r accounts ill accord with the Finaticiai Repurting Sta]knd applicable ID the UK atKI R¢publi¢ of ItelaJMI IFRS 102) issued in Oetobcr 2019, thc Trin3nrial Reporting StaLdard applitsble in the UlliteAi KJll8dom aDd iiepublic of treIaL (FRS 102). atKi UK Generally Accepted The functioJJal CUTrerteyof the charity is sterljtkg (£). The T81 me&s the definitioD of a pub]ic lnefft ¢Dtity wMkT FRS 102. A&8as 3od liabiliti are ioitially tecusnised at histOriL31 costQrtrat1tollVaIU¢UTr1Gss othcrwis¢5taled in the relemrt accOting poiicytM)tel$}. Imtome DoDatiOll8 are recOed in tbe 5wr in W"Ch ther¢ is ttieMEnt ar probabR]ity of receipt gnd the amount cart be n]wsured witb reasonable cettiitity. ])[¢ onty defr[ WI the dwity to fjJl61 toDdition5 b¢forc be£oming enlitied to it or wh¢Te thc donor bas s16[ tbdt th¢ illcome is to be expetthd iu a firtre y. Gift aid is added to tbe value of the do)tion to wtLi¢h it relatr5. Donated ser%qres aT¢ T¢cognised income and expeDditur¢ in thc financial state[lts when organisatiojhs or ItididLS offer their seLVi¢&8 aTMJ suwort pro ix)uo. The Vdlue of these donated 5CTrI(YS to Mowkny Gospel Hall Trust is ci>JJsidered to be equal to m3rket value wthich wiAthI br paid wcrc thc Sl¢t fonnauy prwrd. This includes s0vir paid for by other tNsts. IDv¢sttnent inco]ne is acCOted for ott atlyble basi& EenditUre Eipenditute is included on att &crnals b¥1 Liabiiilies are recOgnis &8 Ls thar ts a legal or cowtrudiv¢ obligation Charit2bIe xtiviti¢5 wmpris¢ those ¢ostsdiyedlythlxLtsble tothe ful6]Of the chaTitsbl¢ objects. Grants Offrd thj¢ct to conth"tions whtch have not FKeD met at the ye¥ eDd date arc not&1 &8 8 cottJmitULeat but not TD%Sble 6xtd assets Dwreciation is provided At the following annual rates illothto writ¢ offeacb&wt over its estirn*eJu5eful life. Freebold pxoperty FlarAt a] machinery not provided 2Wa Ontost gryl l(Ph ¢0% The Twsi 15 a rewstered chaxity aLd is TKbt liabl¢ to United KiDgdom incfjjtse or CO4M)ration tax uu CIlb]e aCtiti, pmvided income falls within tbe charitabl¢exenhptiott% and ts speDton chatitsble pUr[M. Fund xt¢OUKLting Tr general UDTestriraed fiJndTS free forth¢Ttustee5 to fth-ary pw itl rmIKr of ttxe ts¢$ ¢haritsble objects. Restricted fijndg atise from donaiions to the which ate for 3 wific pur[e. R&stri¢ted fllnds call only be foTthe pwse forwhich fi]Ld8 were ve Pa8e 12 coniinued...
PEL HALL TRLsr TO THE FIYANCI STA"IEMF. . eonttaued AccotJNTING POLICIES- collthiued Coingcon£eTn The TnLeeS tonsi1krthatthe11e nouwt¢vialwLCueS ab0utthethIty5 ability to >ti[e/S agoiDg CODcertt. SigDificant e5tim*tss Alld jlldgements risk of causing a terIal .St[nent to thc catry]o8 of assets a[ ]Jabilitse5 thI[1C neXtrepOrt p¢ri(Kl. D0Tr4ATIONS AND LEGACIFS 2025 ContsJlutioJJs from the¢otJWtio Gift aid donations Gift aid Pa)ll 8xYin8 GraDtfrorn othcr tLts 373,331 13.280 3,320 1.741 336,IM)O J23.198 7,880 1,970 2,722 727.672 135,770 21r25 2024 Buria] fres 17,550 7.800 INVEsfMENT LYCOME 2025 2024 Deposil accoulll atti¥est 154 100 CHARrrABLE A1T1P$ cosrs fimdittg of tivities (see Sp]fiC c(N% 153.431 203,326 356.757 P48e 13
THE MOWBRAY NOTES TO THE Ff4AP4CIAL STAT OR'I'HL YLAR E 2025 -conliDued Meedmg 2024 ¢Jwltsbk cbaritsbk Directcosts Support¢osty 389J48 6.783 1.104 4253 393.601 6.783 1,104 61,646 5.674 3.526 65,IT2 5.674 3235 4253 401.488 3,526 71.914 GovernaDce £osts illclude £l.l(M {2024.. £1,068) ID rcspc£t olindepen(knexthmin&s fee CRAsPAYABLE 2025 2024 sIfiC costs 203.326 2025 2024 R¢gUdGQSp¢I Hall TnL5t 203,326 TRUSTELS. RETrfUThEK4TION AND BENEFITS No Ttee5 rcGeiv¢d any remutteration or Oth bencfits an employtthellt with the charry ond no were reimbursed for expenses (2024: Nollcl. Trnsttes. e4)thses Th¢[¢r¢ no tsijstces. ex$e£ p8td forthe y¢ar ¢ThJed 5 April 2025 fot they¢areDded S Awil 2024. COMPADATtVFS FOR THE STATEhJENfoF FINclALACr[ViT1Es Designated Unrestric1 building fijnd Total DoDations and legacies 135.770 135.770 Other traduig ¥tivitres tnvestmeDt ineotse 7.81)0 100 7.8(M) loo 143,670 143.670 CbAritoble s¢IfiC c(kqts 41.460 41.4(A) Page 14 ontiDUCd...
THE MOIITRAY PEL ILL TRusr NOTKS T FOR THE ENDED S APRIL 202S Designated Totsl llds 30,453 30,453 71913 71,913 NET INCOME 71.757 71,757 RKCOliCILtATION OFFUYDS brought foTwaTd 673298 673,298 TOTAL FUNDS CARRIED FORWARD 745,055 745.055 TANGIMLE F(XED ASSETS FEethold Plani and Tatsls COST At6 April 2024 Athiition5 743.083 6.408 55396 426 798.479 6,54 At5 Aprtl 2025 749.491 55I22 805JI3 DEPRECIATIOY At 6 April 2024 Charge foryear 52,145 919 52,145 919 Al 5 April 2025 53,064 53,064 NET BOOK VALUE At 5 April 2025 749,491 1758 752.249 At 5 Aptil 2024 743,083 3.251 746,334 Lattd registiy tid¢s of fhe abovrpr(wty knld ate CB145766. Pag¢ 15 coJ)tittutst..
MOWBRAY GOSPEL HAIL TRU NOTES TO 7ltk D'INAN AR ENDED IAL STATEMENTS. eiMItiRued RIL 2025 io. Utilisted iLV&Stments At 6 April 2024 aT¥l 5 Apnl 225 loo NET BOOK VALUE At 5 April 2025 100 Ai 5 Apti12024 loo There werello inveSeI wets outsi(k the UK. Tr estMents comprise IW/• of the sbare eapits] ofmowbray Contracts Li4 towy nutnber 09273757. There were no investment assets outside the UK. The tnKsrtt8 baye kEll advantage of the exemption unikr sXtiOD 139 ofthe Chajities Act 2011 rtot to PIrpe con50Aidated a¢couDts. ii. DEBTORS: AMOLT4TS FALLING DUE sYrnitN ONE YEAR 2025 2024 Oth¢rd¢btOT5 5.270 4,494 1,970 1,487 9,764 3,457 12. CREDrroRS: AMOUF4TS FALLING DUE wfrHIN ONE YEAR 2025 2024 Trade¢reditors 2.099 107,325 58.158 58,158 109,424 13. LOANS All aDatysisof th¢ nof10?s is givaxbelovr. 2025 2024 AmouDts fallJn8 due v/athikn one y¢ot on dcman¢L. 55,448 105,448 Pag¢16 oyJtiDu¢d...
THE MOWBRAY GOSPEL HALL TRLIST OTES TO THE F CIAL STATLML AR EF4DED APRIL 2025 14. MOVEMELwriNFt7s Nct move1nt At SI5 At &4ll4 U#restricted fttttds General fimd Dgatj building fijlld 745.055 7,788 336.(KX) 752.843 336,000 745.055 343,788 1.088.843 TOTAL FtTr4DS 745.055 343,788 1,088,$43 Netrnovem¢ats llj fiuth, inc]u&d intbe ab)ve ale LS ftslltsws." Mov¢m¢t mFun UDre5tricted funds 409J76 336.iKK (401.588) 7,788 336.(XlO Tr91mied bui]ditig fimd 745J76 {401.588) 343,788 TOTAL FUM)S 745,376 {401,5881 343,788 Cwbpar#live5 for movement Ill fu]hds Net ven)¢ut At 514124 At 61423 Ullrestrlcttd General fulld 673298 71.757 745,055 TOTAL FUNDS 673298 71.757 745,055 Cmparntive rnovellTht ID fi]n(K included tti the alx)vr aTf &5 follow5: Movettrnt futtds UDre5tricted General fjjlld 143,670 (71,913) 71.757 TOTAL FUI¥DS 143.670 171.913) 71,757 Page 17 continucd...
THE MOWBRAY GOSPEL HALL TRLsr EI¥DED 5 AP 14. MOVEMKNT JN FUYDS. contlnlled Ar¢t year 12 months atkl prioryeat 12 DwJth5 cothinedN¥itiOtii5 as follows.. Net mDvement At 514125 At614f23 UDre5tricted Genet3] fuJ]d DesiEDatedbui]thg fjmd 673298 79.545 336,000 752,843 336.0 673298 415,545 1.088,843 TIYTAL FUNDS 673298 415.545 1,088,843 A CLllrentyear 12 months andwioTyW l2 It combinwl netmOveeI in ]llchd in thcaiN)ve t as follows." IDwming in fid5 Unrestiicted fvnds Ger&I fund D¢signated lyuilding fiuKI 553.(146 336,IKM) (473,501 } 79,545 336.000 889,046 (473.501 } 415,545 TOTAL FUF4DS 889,1M6 {473,5011 415.545 RELATED PARTY DISCLOSURLS Sitijon Dr2k¢18 of the chatity) is att of ATnwl4 fi¥wll which Mowbray fjospel Hall Trull pThKured SeiceS t(alling £93512024: £5Q3}0udTr1Ved [k>atio of£nil (2024.. £3.825). Anthony Dftke {a truslE< of th¢ tharity) i8 a director of Accord W fronj wbith Mokny G(k%1 Hall TrLLSt e1V donations of £15Q(W (2024.. £mil). Marcus Fentinun (a tslee of the thity) is owrKr of McKillteys, which Mowbray Gospel H[ Tnt ¢¢iVed dotsations of £9,500 (2024.. £6.OIK)}. Dur the year. Mowbray Gospel Hall TnLSt ttceivd th¥tio of £14130 (2024.. £480) fmm Ttustec8 and re18tives of TnL¥tees. Pag¢ 18 tontinued...
.MOWBRAY PEL HALL IRUST NOTL8 TO T FOR THE INLNCL4L STATEME ED 5 APRtL Z025 16. VOLtiFUEEBS The mOwaY Gospel Hajl Tnjst rel$ etttirely ots voluDtea5 to Iwry out the thini5tratioD alld generdl 17. INDEPENDENT KX4f*llNATION tndependent examuietsTenatI9rj i5 TtwJeNp ofthe fo]Iowiti8'. 2025 2024 1.104 1,068 Pa8E19
PEL HALL TRU DETAILED RTHE TATEMEhT OF FINAN ED 5 APRIL 2 2025 2024 Don&tion$alldkgx¢i Contibi utions from the con8rega(ion Gift aid donations Gift aid Payroll glving Gnntfromother trusts 373.33L 13280 3.320 1,741 336.¢MM> 123.198 7,880 1.970 2,722 727,672 135.770 othertr&dtngaeti*le& 17.550 7,800 Jllv¢stellt income Deposii acwuoi interest 154 100 Total reJouTttS 745.376 143,670 EXPENDITURE Charitableacttvldts Gifts to ottKr tssts Special Eneetingcosts Grantsto ill8tithti0LS 151,416 2,015 203,326 40.560 356,757 41,460 Other Mectm8 ro(th ¢Trsts BurialcDsts 10,505 4.253 2.447 4,336 21.267 1,104 919 10.014 3.527 2,311 3.363 9,087 1.068 1,083 Legal andprorSIOal fees Repau5 arMaint¢Ln¢t Accoutsiaty Plant & mwhiDerythp¢iats0ll 44.831 30.453 Total ytsourcesexwthl 401588 7L.913 Net kncom¢ 343,788 71,757 Thts Page does tK>t fonry part of the statutory fit)all¢I Page 20