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||||Pages|
|---|---|---|---|
|Reference and administrative
details||||
|Report ofthe|trustees||2to9|
|Independent|examiner's
report|||
|Statement of|financial|activities||
|Ba Iance sheet||||
|Notes to the financial||statements|9 to 13|
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|Charity name|Charity name|South Downs Gospel|South Downs Gospel|Hall Trust|Hall Trust|
|---|---|---|---|---|---|
|Registered|charity number|1162400||||
|Trustees||Broderick Knappett||(Chair)||
|||Darrell Anderson||||
|||Kevin
Ryall||||
|||Patrick Tenn ent||||
|||Shane White||||
|Treasurer||Brian Anderson||||
|Principal address||Somerville||||
|||8 Bridle Close||||
|||Grayshott||||
|||0U26 6EA||||
|Independent|examiner|Adam
Hickie ACA CTA ATT||||
|Accountants||Lucraft Hodgson|& Dawes||LLP|
|||2/4 Ash Lane||||
|||Rustington||||
|||West Sussex||||
|||BN16302||||
|Bankers||Lloyds Bank||||
|||12 I-ligh Street||||
|||Haslemere||||
|||Surrey||||
|||GU27 ZIG||||
|Solicitors||Watson Watson|Solicitors|||
|||Mercury
House||||
|||Shrewsbury
Business||Park||
|||Shrewsbury||||
|||SY2 6LG||||
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|for the year ended|5|April|2021||||||
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total funds|Total funds|
||||||funds|funds|2021|2020|
|||||Notes|f|6|f|f|
|Incoming resources|||||||||
|Donations
and legacies|||||||||
|Collections|||||||||
|Donations|||||25,811||25,811|8,435|
|Gift aid donations|||||34,210||34,210|46,260|
|Income tax refunds|||||8,553||8,553|11,565|
|Contributions
to|running||costs||46,226||46,226|34,547|
|Grants||||||||100,000|
|Rentaiincome|||||||||
|Rent|||||||||
|Investments|||||||||
|Bank interest|||||242||242|235|
|Total Incoming resources|||||115,042||115,042|201,042|
|Resources expended|||||||||
|Costs ofgenerating
funds|||||||||
|Fundraising|||||||||
|Charitable
activities|||||||||
|Running
meeting||rooms|||6,943||6,943|22,440|
|Other charitable|activities||||7,475||7,475|2,186|
|Cost ofdonated|services||||||||
|Governance
costs|||||3,428||3,428|4,817|
|Total resources expended|||||17,846||17,846|29,443|
|Net income/(expenditure)|||||97,196||97,196|171,599|
|Transfer between
funds|||||||||
|Net Incoming/(outgoing)||resources|||97,196||97,196|171,599|
|Funds at 5 April 2020|||||1,694,319||1,694,319|1,522,721|
|Funds at 5 April 2021|||||1,791,515||1,791,515|1,694,320|
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||||||2021|2020|
|---|---|---|---|---|---|---|
|||||Notes|6|f|
|Fixed assets|||||||
|Tangible
fixed assets||||6|1,479,515|1,409,557|
|Current assets|||||||
|Debtors and|prepayments||||32,663|11,565|
|Cash at bank|and|in hand|||285,074|291,673|
|Total current|assets||||317,737|303,238|
|Current
liabilities|||||||
|Creditors|||||||
|Trade creditors|||||(3,162)|( 5,840)|
|Accruals and|deferred||income||( 780)|( 780)|
|Loans|||||( 1,795)|( 11,855)|
|Net current|assets||||312,000|284,763|
|Net assets|||||1,791,515|1,694,320|
|Funds|||||||
|Unrestricted|funds||||1,791,515|1,694,320|
|Totalfunds|||||1,791,515|1,694,320|
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|Resources expe|nded||||||
|---|---|---|---|---|---|---|
|||||Other|||
||||Meeting|charitable|Total|Total|
||||roams|activities|2021|2020|
|||Nate|f|f|f|f|
|Direct costs|||||||
|Repairs and maintenance|||1,931||1,931|16,091|
|Insurance|||1,444||1,444|1,227|
|Rates|||||||
|Light, heat and|other utilities||2,513||2,513|3,957|
|Depreciation|||1,055||1,055|1,055|
|Grants to other|trusts|||||110|
|Other charitable|costs|||7,475|7,475|2,186|
|Governance|||3,428||3,428|4,817|
||||10,371|7,475|17,846|29,443|
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|Tangible fixed a|ssets|||||
|---|---|---|---|---|---|
|||Freehold|Fixtures|Charitable||
|||property|and fittings|equipment|Total|
|||f|f|f|f|
|Cost||||||
|Brought forward|at 5 April 2020|1,405,697|5,151|5,039|1,415,887|
|Additions||71,013|||71,013|
|Cost at 5Apri12021||1,476,710|5,151|5,039|1,486,900|
|Depreciation||||||
|Brought forward|at 5 April 2020||3,090|3,240|6,330|
|Charge for the year|||515|540|1,055|
|Depreciation
at|5 April 2021||3,605|3,780|7,385|
|Net book value|at 5 April 2021|1,476,710|1,546|1,259|1,479,515|
|Net book value|at 5 April 2020|1,405,697|2,061|1,799|1,409,557|
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|7.1|Current|year||||
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|
||||funds|funds|2021|
||||f|E|f|
||Tangible|fixed assets|1,479,515||1,479,515|
||Current|assets|317,737||317,737|
||Current|liabilities|( 5,737)||( 5,737)|
||Total funds||1,791,515||1,791,515|
|7.2|Prior year|||||
|||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|2021|
|||||E|f|f|
||Tangible|fixed assets||1,409,557||1,409,557|
||Current|assets||303,238||303,238|
||Current|liabilities||( 18,475)||( 18,475)|
||Total funds|||1,694,320||1,694,320|
|8|Movement||ln funds||||
|8.1|Current|year|||||
|8.1|Current yea|r|||||||
|---|---|---|---|---|---|---|---|---|
||||||||Realised/||
|||||Balance at|||unrealised|Balance at|
|||||5 April|Incoming|Resources|gains and|5 April|
|||||2020|resources|expended|losses|2021|
|||||f|E|E|E|f|
||Restricted|funds|||||||
||Unrestricted||funds|1,694,319|115,042|( 17,846)||1,791,515|
||Total funds|||1,694,319|115,042|( 17,846)||1,791,515|
|8.2|Prior year||||||||
||||||||Realised/||
|||||Balance at|||unrealised|Balance at|
|||||5 April|Incoming|Resources|gains and|5 April|
|||||2020|resources|expended|losses|2021|
|||||f|E|f|E|E|
||Restricted|funds|||||||
||Unrestricted||funds|1,522,721|201,042|( 29,443)||1,694,320|
||Total funds|||1,522,721|201,042|( 29,443)||1,694,320|
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