| Trustees | John Thomas Carruth |
John Thomas Carruth |
(Treasurer) | (Appointed | 2June 2020) | |
|---|---|---|---|---|---|---|
| lan Andrew | Carruth | (Appointed | 2June 2020) | |||
| Edward Garth Carruth |
(Appointed | 2June 2020) | ||||
| Barry Saltmarsh | (Appointed | 2June 2020) | ||||
| Charity number | 1161974 | |||||
| Principal address | Peareth Hall |
Road | ||||
| Spring well | ||||||
| Gatesh cad | ||||||
| NE9 7NT | ||||||
| Independent | examiner | David Nairn | (FCA) | |||
| Azets | ||||||
| Bede House | ||||||
| 3 Belmont Business Park | ||||||
| Durham | ||||||
| United Kingdom |
||||||
| DH1 1TW | ||||||
| Bankers | HSBC | |||||
| Unit 49-51 | ||||||
| The Bridges | Shopping | Centre | ||||
| Sunderland | ||||||
| SR1 3LE | ||||||
| TSBBank PLC | ||||||
| 162 Northumberland | Street | |||||
| Newcastle Upon Tyne |
||||||
| NE1 7PR | ||||||
| Solicitors | Watson Watson Solicitors | |||||
| Mercury House | ||||||
| Shrewsbury | Business | Park | ||||
| Shrewsbury | ||||||
| SY2 6LG |
| Unrestricted | Unrestricted | |||||
|---|---|---|---|---|---|---|
| funds | funds | |||||
| 2021 | 2020 | |||||
| Notes | f | |||||
| ~lnao efrom: |
||||||
| Contributions | from the congregation | and other gifts | 27,189 | 26,800 | ||
| Investments | 14,153 | 12,222 | ||||
| Total income | 41 342 | 39022 | ||||
| Ex i re |
on: | |||||
| Charitable activities |
16,681 | 21,984 | ||||
| Net income for the year/ | ||||||
| Net movement | in funds | 24,661 | 17,038 | |||
| Fund balances at 6April 2020 | 389,149 | 372,111 | ||||
| Fund balances | at 5April 2021 | 413,810 | 389,149 |
| 2021 | 2020 | |||||||
|---|---|---|---|---|---|---|---|---|
| Notes | f | |||||||
| Fixed assets | ||||||||
| Tangible assets Investment properties |
269,164 500,000 |
273,147 500,000 |
||||||
| 769,164 | 773,147 | |||||||
| Current assets | ||||||||
| Cash at bank and | in | hand | 147,071 | 118,427 | ||||
| Creditors: amounts one year |
falling | due within | 10 | (502,425) | (502,425) | |||
| Net current liabilities |
(355,354) | (383,998) | ||||||
| Total assets less | current | liabilities | 413,810 | 389,149 | ||||
| Income funds | ||||||||
| Unrestricted funds |
- | eneral | ||||||
| General unrestricted |
funds | 412,747 | 388,086 | |||||
| Revaluation reserve |
1,063 | 1,063 | ||||||
| 413,810 | 389,149 | |||||||
| 413,810 | 389,149 |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| general | general | |||
| 2021 | 2020f | |||
| Donations | and | gifts | 27,189 | 26,800 |
| Unrestricted | Unrestricted | ||
|---|---|---|---|
| funds | funds | ||
| general | general | ||
| 2021f | 2020 P |
||
| Rental | income | 13,650 | 11,550 |
| Interest | receivable | 503 | 672 |
| 14,153 | 12,222 |
| Charitable | a | ctivities | ||||
|---|---|---|---|---|---|---|
| Running | Grants | Total | Total | |||
| meeting | payable | 2021 | 2020 | |||
| rooms | ||||||
| E | ||||||
| Springwell upkeep Light and heat Cleaning Insurance |
1,687 1,728 1,265 1,858 |
1,687 1,728 1,265 1,858 |
4,756 2,935 649 1,649 |
|||
| Legal fees Computer expenses |
788 50 |
788 50 |
1,176 537 |
|||
| Depreciation | charge | 3,983 | 3,983 | 4,027 | ||
| Governance | costs | 2,220 | 2,220 | 2,220 | ||
| Donations | 200 | 200 | 350 | |||
| 13,579 | 200 | 13,779 | 18,299 | |||
| Donated Services and grants payable (see note 5) | 2,902 | 2,902 | 3,685 | |||
| 13,579 | 3,102 | 16,681 | 21,984 |
| Donated S | ervices and grants payable | ||
|---|---|---|---|
| 2021 | 2020 | ||
| Donated Services and grants to institutions: | |||
| Longbenton | Gospel Hall Trust | 2,902 | 3,685 |
| Other | 200 | 350 | |
| 3,102 | 4,035 |
| 2021 | 2020 |
|---|---|
| Number | Number |
| Tangible fixed ass | ets | ||||
|---|---|---|---|---|---|
| Land and | Fixtures, | Total | |||
| buildings | fittings & |
||||
| equipment | |||||
| Cost | |||||
| At 6April 2020 | 280,644 | 3,200 | 283,844 | ||
| At 5April 2021 | 280,644 | 3,200 | 283,844 | ||
| Depreciation and |
impairment | ||||
| At 6April 2020 | 9,103 | 1,594 | 10,697 | ||
| Depreciation charged |
in the year | 3,742 | 241 | 3,983 | |
| At 5April 2021 | 12,845 | 1,835 | 14,680 | ||
| Carrying amount |
|||||
| At 5April 2021 | 267,799 | 1,365 | 269,164 | ||
| At 5April 2020 | 271,541 | 1,606 | 273,147 | ||
| The Land Registry | Title numbers | for the land the trust owns are TY36604 for the main site, | TY335039 for | ||
| an adjoining piece |
of | land and TY34040 for a hall used by the trust, | |||
| Investment property |
|||||
| 2021 | |||||
| Fair value | |||||
| At 6April 2020 and | 5 | April 2021 | 500,000 |