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|Trustees||John Thomas<br>Carruth|John Thomas<br>Carruth|(Treasurer)|(Appointed|2June 2020)|
|---|---|---|---|---|---|---|
|||lan Andrew|Carruth||(Appointed|2June 2020)|
|||Edward<br>Garth Carruth|||(Appointed|2June 2020)|
|||Barry Saltmarsh|||(Appointed|2June 2020)|
|Charity number||1161974|||||
|Principal address||Peareth<br>Hall|Road||||
|||Spring well|||||
|||Gatesh cad|||||
|||NE9 7NT|||||
|Independent|examiner|David Nairn|(FCA)||||
|||Azets|||||
|||Bede House|||||
|||3 Belmont Business Park|||||
|||Durham|||||
|||United<br>Kingdom|||||
|||DH1 1TW|||||
|Bankers||HSBC|||||
|||Unit 49-51|||||
|||The Bridges|Shopping|Centre|||
|||Sunderland|||||
|||SR1 3LE|||||
|||TSBBank PLC|||||
|||162 Northumberland||Street|||
|||Newcastle<br>Upon Tyne|||||
|||NE1 7PR|||||
|Solicitors||Watson Watson Solicitors|||||
|||Mercury House|||||
|||Shrewsbury|Business|Park|||
|||Shrewsbury|||||
|||SY2 6LG|||||





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||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||funds|funds|
||||||2021|2020|
|||||Notes||f|
|~lnao<br>efrom:|||||||
|Contributions|from the congregation||and other gifts||27,189|26,800|
|Investments|||||14,153|12,222|
|Total income|||||41 342|39022|
|Ex<br>i<br>re|on:||||||
|Charitable<br>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|





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||||||2021||2020||
|---|---|---|---|---|---|---|---|---|
|||||Notes|||f||
|Fixed assets|||||||||
|Tangible assets<br>Investment<br>properties||||||269,164<br>500,000||273,147<br>500,000|
|||||||769,164||773,147|
|Current assets|||||||||
|Cash at bank and|in|hand|||147,071||118,427||
|Creditors: amounts<br>one year||falling|due within|10|(502,425)||(502,425)||
|Net current<br>liabilities||||||(355,354)||(383,998)|
|Total assets less|current||liabilities|||413,810||389,149|
|Income funds|||||||||
|Unrestricted<br>funds|-|eneral|||||||
|General<br>unrestricted||funds|||412,747||388,086||
|Revaluation<br>reserve|||||1,063||1,063||
|||||||413,810||389,149|
|||||||413,810||389,149|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||general|general|
||||2021|2020f|
|Donations|and|gifts|27,189|26,800|



|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||general|general|
|||2021f|2020<br>P|
|Rental|income|13,650|11,550|
|Interest|receivable|503|672|
|||14,153|12,222|





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|Charitable|a|ctivities|||||
|---|---|---|---|---|---|---|
||||Running|Grants|Total|Total|
||||meeting|payable|2021|2020|
||||rooms||||
||||E||||
|Springwell<br>upkeep<br>Light and heat<br>Cleaning<br>Insurance|||1,687<br>1,728<br>1,265<br>1,858||1,687<br>1,728<br>1,265<br>1,858|4,756<br>2,935<br>649<br>1,649|
|Legal fees<br>Computer expenses|||788<br>50||788<br>50|1,176<br>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|



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|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|



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|---|---|
|Number|Number|



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|Tangible fixed ass|ets|||||
|---|---|---|---|---|---|
||||Land and|Fixtures,|Total|
||||buildings|fittings<br>&||
|||||equipment||
|Cost||||||
|At 6April 2020|||280,644|3,200|283,844|
|At 5April 2021|||280,644|3,200|283,844|
|Depreciation<br>and|impairment|||||
|At 6April 2020|||9,103|1,594|10,697|
|Depreciation<br>charged||in the year|3,742|241|3,983|
|At 5April 2021|||12,845|1,835|14,680|
|Carrying<br>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<br>piece|of|land and TY34040 for a hall used by the trust,||||
|Investment<br>property||||||
||||||2021|
|Fair value||||||
|At 6April 2020 and|5|April 2021|||500,000|