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
J￿dePendent ￿￿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 MoM￿RAYc0
PEL HALL TRUST
OR
20
TRUSTEES
AJD￿k¢(
M J Fenlinja
25A CbLttth Street
Littk Sklford
CB22 5HG
REGISTERED CHARITY fwMBER 1161971
INDEPENDLYf EXAMtNER
St8ffvrds
Unit l. Catthttdgt Ho
c￿￿BRIDGE
CB3
BAh&TRS
Cwnbridg4 Market Stre¢t
I I Wesk¥u B(yjIev￿d
LE2 7EJ

OSPELHAII T
UST
PORT OF THE
USTEES
The Thustees present their reFVrt with Ihe ftttsntial Statem￿ts 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 Rep￿ting 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 fO￿Illg
part of the world_Fide fellowship as th¢ Plymoutb Bretht¢n Chwch (the "Brethrenj aThd ally otb¢r ch￿itable
PUTPOKS Connect￿ with Brtrhren. The core drthitt of th¢ Br¢thttu aud prnper practi￿5 in fiutherantt of ¢¢rtain asppLts of
e ￿ suIll￿ irttwo 5dJedul# ty fh¢ Trust Dc&t
Publicbenefit
The T￿￿t¢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 l￿fiL
The trust supprKts * sepaTate INS¢ the Rapid Rclicf TeatJ] IRRT). by prnvld￿g Yolulltetxs th¢ wngregatioti to WOTk OL Iwa]
attdoatiODal ¢h8Jitsble initi2tive$. Examples ofttK5e ¢h￿gthe yearw￿e..
PaokiDg foodknxes forukraine.
Sup￿rting AtrhurR*th Hospice in the1[￿iStMa5trCc Coll￿1[0￿ ompai
Supported Catnbtidgeullited ￿ thejr CEO slee￿￿t for Hornele&s.
s￿p0rtCd 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 l*og(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 IndEq￿al maintenartt w
Pa8¥ 2

RAY GOSPEL HALL
PORTOFTHE I'RU
EP4DED
ACHIEVEMKINTS AND PERFOR1￿cE
laln activiti￿ a¢hievemeats
The TTUSt provide$ 2nd maintsiDS a Gryej hal] wkn ￿ligiouS meetillgs are beld by the I(￿￿ Br¢threD coJJJmuutty. De￿1& 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¢ T￿￿t Dced.
The Tr￿St¥ tnain achievement this year h&8 kn c￿￿Ill￿r￿g to opth the ball to the eonmtion and visitors a￿1 et]¢ow￿ 8ood
worksby themwhiGb benefit the wider rOllun￿ty, 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 toD￿gatiot[ 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)forin￿Qn 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$￿ rne5￿ge and the Ilft of a Chris15
The GO$￿ hall is a base from which the regujai COn￿gation aTwJ attaMI the Jneetiugs arc encourag￿ tll spread dke
Christiati G05pEI, in woxd and deal.
Members ol the conwtion partici￿91¢ ill a PTOgramT￿ of street preaching a￿1 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 ￿ticU￿rIY exemplified in tbe
folloW￿g Sxt￿t from the scheduleto the Tn￿ Deedon Jiving acknstiatt ]ife".
Weseek and gTreneouya8￿ to liveexempl&y lives ID au ¢￿(elatio￿￿jps tsthers ID thewidtrci>jnm￿Ity
(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 tht1theno￿priZ¢d as a bIC5s￿8 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¢Xdr￿bkn to othu5. anddeAt Wtth all othtrpropl¢ (inc]uthng forn￿Bre(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[UL￿ty. in so bras T￿￿Onable 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 compa￿d 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 comtLittt*nts. The TFU51 Iw no ¢rnployees attd its JEgu13r 0￿goin&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 Tn￿e&S *itll to ¢we thai the Ch￿lty wi]I abl¢ to cOnt￿￿e to fulfil irs
¢harÈtabl¢ objectives evell if there is a t&np)t3ry sbortf8lJ in incorne or ￿￿￿£1￿1 exP￿ltur4 by ttisin8 a &ppral to the
congtegalion.
Free r¢serves at tbe yearendwere £49412024.. £niD.
D￿pIte 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 Cha￿ty 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 Tr￿1 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 seTh￿l thjtitig the yeot alld the Y￿ atc sel out p8ge l. Notr of the T[￿St￿, any
ptrsoncojjnectedwith thern, rc¢ived any remune￿10￿0[ 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 cODW￿l0￿ of the ha]l. New Tnjstees Are
norll1￿ted by the eXistu￿ Tru5tee5 or by the congregth.oo aod njwt k ap&K>in￿l by UDaDimous Tesolulion of the congregation.
Th¢y ate selected accordillE to Ibeir skills al￿ expeTi¢nce artsj 8re ex￿ed to tse in ￿rIberi￿g the objects of ¢b¢ ch￿lty.
C1￿kS made to engL￿e the TrLL5teeg elIg￿L ty io act a￿1 i￿o￿l￿g Trwt¢ts tnade aware of their ￿sponsIbl11tieS by th¢
¢xistÉng TDJste¢4 who eosure that new TnLSttrS Trathe Trust Deed attdrelevallt Clwity ￿n￿nisSiOnSVldallCe.
Widernetsvork
The Tnstf¢s maintain informal lijjks with Si￿41aT rlwiii¢s a view to rMM)iitig e-Kp¢rt¢nce coJJsider¢d uscFul ￿ pu[sU￿8 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 th*TT
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
Report￿8Sta￿dard 102"Thc FuwKiaJ Reportitig Stsndard app]icable Jrt theiJK atxi Republic oflr¢iand"
Cbaty law rcquiTts Ibe tsustees lo prepaff f￿￿KIal slataneDts for exh financia] iur. u￿kr 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 m￿st not appr￿* th¢ financiaI statern￿ts 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¢ Ch￿lty for dllt￿i￿. Jnpt¢P8Ting l]Ktse fiDaUc1￿ tstth￿ the tsu%t*5 required to
sd¢Gt suitsble accountiug policies atd then aFgty them GQjl5i￿,
01￿￿e 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 p￿llE)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￿ state￿ellts 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 a￿Ve￿ 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 b*sis 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 app1icableDir￿t]0￿ given by the Charity ConJm￿￿4J￿ 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
qL￿lIfied lo undertake the exatJJitiatioD b¢£a￿ l attL a of the tnsttbjtr of (￿arte￿I 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 ar￿￿rd wilh tho5eTtcords"
the accouttts do Lot comply iTrith the appJitabl¢ reqU￿￿ts 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 consider￿1 ￿ 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 UrK1ets￿g oftr* aceounts to Tetht
Matt1￿ PettifrrFCA
The Institute of Chart￿ed 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 MON￿RA
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 a￿th￿l￿d 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¢r*t [C￿1Ved
16,834)
154
{1,8OJ)
N¢t Ga5h used in investiog aCti￿ti&%
(6,680)
(1,700)
Change iJL cash and egsb equivakDts the
rÈportillgperiod
Cash and ¢asb tquiYaIents at the beginning •f
the r*porting 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
FC￿H
RECONCILIATION OFf4ET IliCOME TO NET CASH Fl￿wFRom OPERATING AcrtvrrILs
2025
2024
Net illtow¢ for the reportkng PÈTiod {gs per th¢ S(*tementof Fffillattd81
ActiTrthles}
Adju5tment5 for=
Depreciation char
Inte￿t r&•ved
(Increaseydeue25e LD dcbto
D*reas¢ in C￿ditO
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 stateme*ts
Tr financial Stralell￿ts have bew prepared in accotdarKe with Ac¢ounitt￿ a￿1 Reporting by Charities.. Secotml edttion of
tIK Stri¢m¢nt of Recom1J￿lded 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 T￿81 me&s the definitioD of a pub]ic l*nefft ¢Dtity wMkT FRS 102. A&8as 3od liabiliti￿ are ioitially tecusnised at
histOriL31 costQrtra￿￿t1tollVaIU¢UTr1Gss othcrwis¢5taled in the relemrt accO￿ting poiicytM)tel$}.
Imtome
DoDatiOll8 are recO￿ed in tbe 5wr in W￿"Ch ther¢ is t￿ti￿eMEnt ar￿ probabR]ity of receipt gnd the amount cart be
n]wsured witb reasonable cettiitity. ]￿)[￿¢ ￿ onty defr[￿ WI￿ the dwity to fjJl61 toDdition5 b¢forc be£oming
enlitied to it or wh¢Te thc donor bas s￿16￿[ tbdt th¢ illcome is to be expetthd iu a firt￿re y￿. Gift aid is added to tbe
value of the do)￿tion to wtLi¢h it relatr5.
Donated ser%qres aT¢ T¢cognised ￿ income and expeDditur¢ in thc financial state[￿lts when organisatiojhs or Itidi￿dL￿S
offer their seLVi¢&8 aTMJ suwort pro ix)uo. The Vdlue of these donated 5CTrI(YS to Mowkny Gospel Hall Trust is ci>JJsidered
to be equal to m3rket value wthich wiAthI br paid wcrc thc S￿l¢t fonnauy prwrd. This includes s0vir￿ paid for by
other tNsts.
IDv¢sttnent inco]ne is acCO￿ted for ott a￿tly￿ble basi&
E￿enditUre
Eipenditute is included on att &crnals b¥1* Liabiiilies are recOgnis￿ &8 Ls thar ts a legal or cowtrudiv¢ obligation
Charit2bIe xtiviti¢5 wmpris¢ those ¢ostsdiyedlythlxLtsble tothe ful6]￿Of the chaTitsbl¢ objects.
Grants Offr￿d thj¢ct to conth"tions whtch have not FKeD met at the ye¥ eDd date arc not&1 &8 8 cottJmitULeat but not
T*D%Sble 6xtd assets
Dwreciation is provided At the following annual rates illothto writ¢ offeacb&wt over its estirn*eJu5eful life.
Freebold pxoperty
FlarAt a]￿ machinery
not provided
2Wa Ontost gryl l(Ph ￿¢0￿%
The Twsi 15 a rewstered chaxity aLd is TKbt liabl¢ to United KiDgdom incfjjtse or CO4M)ration tax uu CI￿l￿b]e aCti￿ti￿,
pmvided income falls within tbe charitabl¢exenhptiott% and ts speDton chatitsble pUr[M￿.
Fund xt¢OUKLting
Tr general UDTestriraed fiJndTS free forth¢Ttustee5 to￿ fth-ary pw itl rmIKr￿ of ttxe ts￿¢$ ¢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 Tn￿LeeS tonsi1krthatth￿e11e nouwt¢vialwLCu￿eS ab0uttheth￿Ity5 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[1￿C neXtrepOrt￿ p¢ri(Kl.
D0Tr4ATIONS AND LEGACIFS
2025
ContsJlutioJJs from the¢otJWtio
Gift aid donations
Gift aid
Pa￿)ll 8xYin8
GraDtfrorn othcr tL￿ts
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 A￿￿1T1P$ 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
3￿235
4253
401.488
3,526
71.914
GovernaDce £osts illclude £l.l(M {2024.. £1,068) ID rcspc£t olindepen(knexthmin&s fee
CRA￿sPAYABLE
2025
2024
s￿IfiC costs
203.326
2025
2024
R￿¢gU￿dGQSp¢I Hall TnL5t
203,326
TRUSTELS. RETrfUThEK4TION AND BENEFITS
No T￿￿tee5 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 FIN￿clALACr[ViT1Es
Designated
Unrestric￿1 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 2￿25
loo
NET BOOK VALUE
At 5 April 2025
100
Ai 5 Apti12024
loo
There werello inveS￿e￿I 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 PIrp￿e 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¢ n￿of10?￿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.
MOVEMELwriNFt7￿s
Nct
move1n￿t
At
SI￿5
At &4ll4
U#restricted fttttds
General fimd
D￿g￿at￿j 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
Tr91￿mied 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 netmOve￿e￿I in ]llch￿d in thcaiN)ve *t as follows."
IDwming
in fi￿d5
Unrestiicted fvnds
G￿er&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 Se￿iceS
t(*alling £93512024: £5Q3}0udTr￿1Ved [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 t￿slee of the thity) is owrKr of McKillteys, which Mowbray Gospel H￿[ Tn￿t ￿¢¢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 mOw￿aY Gospel Hajl Tnjst rel￿$ etttirely ots voluDtea5 to Iwry out the thini5tratioD alld generdl
17.
INDEPENDENT KX4f*llNATION
tndependent examuietsTe￿￿n￿atI9rj 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¢st￿ellt income
Deposii acwuoi interest
154
100
Total reJouTttS
745.376
143,670
EXPENDITURE
Charitableacttvldts
Gifts to ottKr ts￿sts
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 andpror￿SIO￿al fees
Repau5 ar￿Maint¢L￿n¢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