Trustees Report & Unaudited
Financial Statements
Prince Avenue Gospel Hall Trust
Forthe year ended 5 April 2024

Contents
Legal and Administrative Information
Report of the Trustees
Report of the Independent Examiner
Statement of Fin3ncial Activities
io
Balance Sheet
li
Notes forming part of the Financial Statements
15
Resources Expended
16
Analysis of Net A5sets- Currentyear
17
Analysis of Net Assets- Prioryear
18
Movement in Funds- Currentyear
19
Movement in Funds- Prioryear
20
Comparative Statement of Financi3lActivities
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Legal and Administrative Information
Prince Avenue Gospel Hall Trust
For the year ended 5 April 2024
Charity Name:
PrinceAvenue Gospel Hall Trust
Registered Charity Number:
1163105
Trustees:
Shaun Fry
Murray Hibbert
Gerry Morrish
Vaughn Newton
Neil Smith
Trea$urer:
Vaughn Newton
PrincipleAddress:
167-169 Stanbridge Road
Leighton Buzzard
LU7 4QL
Independent Examiner:
Sandra Thurgood FCCA
3 Dells Lane
Biggle5wade
Beds
SG18 8LP
A¢countant:
Oldlield Advisory LLP
1120 Elliott Court
Herald Avenue
Coventry
CV5 6UB
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Report of the Trustees
Prince Avenue Gospel Hall Trust
For the year ended 5 April 2024
The trustees present their report along with the financi31 statements of the Charity forthe year ended 5 April 2024. The financi31
statements have been prepared in accordance with the accounting policies set out on page 11 and complywith the Trust Deed
and applicable law.
structure, Governance and Management
Governing Document
The Charity is an unincorporated trust constituted by a Deed olTrust dated 30 September 2000, most recently amended by Deed
of Variation dated 12 August 2014. Thetrust was registered with the Charity Cotnmi55ion for England and Wale5 on 12 August
2015 undercharity Registration Number.. 1163105
Recruitment and appointment of new Trustees
TheTrustees who have served duringthe year and since the year end are set out on page 3. None ofthe Trustees, nor any person
connected with them, received any remuneration or eKpenses from the Charity in the year ended 5 April 2024.
TheTrust operates six Gospel halls and Trustees are chosen from amongthe regularcongregation ofthe halls. New Trustees are
nominated by the existingTrustees or by the congregation 2nd must be appointed by unanimous resolution of the congregation.
They are selected accordingto their skills and experience and are expected to use both in furtheringthe objects of the Charity.
Checks are rnade to en5urethe Trustees, eligibility to act and incoming Trustee5 are made aware of their responsibilities bythe
existingTrustees, who en$￿￿ that newTrustees read the Trust Deed and relevant Charity Commission guidance.
Wider Network
TheTrustees maintain informal links with similar charities with a viewto poolingexperience considered useful in pursuingthe
objects of the Charity. The Charity also maintains p3rticul3r links with Bidwell Gospel Hall Trustwith which it shares members of
its congregation.
Risk Management
The Trustees have identified and reviewed the major risk5 to which the charity is exposed and confirm that they have established
systetn5 to rnanage and mitigate those risks.
Objectives and Activities
Objectives and Aims
The charitable purposes of the Charity are the advancernent olthe Christian religion lorthe public benefit, including bythe
carrying on ofthe service ol God in accordance with the Old and New Testament5 olthe Holy Bible as followed bythose
Christians forming part of the world-wide fellowship known as the Plymouth Brethren Christian Church Ithe"Brethren'l and any
other charitable purposes connected with Brethren. The core doctrine of the Brethren and proper practices in furtherance ol
certain aspects of doctrine are 5ummari5ed in two schedulesto the Trust Deed.
Public Benefit
The Trustee5 conlirffl that they have complied with theirduty undersection 4 olthe CharitiesAct 2011 to have due regard to the
Charity Commission's general guidance to charities on public benefit.
Details of public benefit activities carried out by PrinceAvenue Gospel Hall Trust can be found in the separate appendixto this
report.
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Re￿rtOftheTr￿Stee5
Main activities and achievements
TheTrust provides and maintains six Gospel halls where religious meetings are held by the local Breth￿n community. Details ol
the origins, teachings and way of life of the Brethren can be found on the website- www.plymouthbrethrenchristianchurch.org
and in the schedules to the Trust Deed.
Plans for future periods
Desplte the increased costol energy, the trustees feel th3tthese increased costs are not significantly impacting on the ability of
the charity to continue as a goingconcern.
Meetings
Meeting5 held at the Gospel ha115 includethe Lord'5 Supper Icornrnunionl, Gospel preachings, Bible reading5 and Bible
addresses. There is a structured weekly schedule of meetings and, depending on the particular meeting, between 30 and 300
people normally attend these occasions.
The meetings are attended bythe regularcongregation and most are open to other properly disposed visittsrs. The notice board
outside the Hall welcomes visitors and displays the times of Gospel preachings, along with a telephone numberfor those
seeking further information or help. Gospel tracts, which are distributed by street preachers, also display this information.
Bibles and an extensive range olother Christian reading material are on display atthe halls and visitors are free to help
themselves.
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Re￿rtOftheTr￿Stee5
Spreading the Gospel message and the life of a Christian
The Gospel halls are a base from which the ￿guLarcongregatiOn and others who attend the meetings are encouraged to spread
the Christian Gospel, in word and deed.
Members olthe congregation participate in a programme o15treet preaching and G05peltracts are provided free of charge by
the Charity to such preachers to be handed outto interested members of the public.
In carryingoutthis work,the congregation considers itsellto be living out its faith in practice, a5 particularly exemplified in the
following extract from the schedule to the Trust Deed on living a Christian life..
We seek and are encouraged to live exemplary lives in all our relationships with others in the widercommunity (including
former Brethren), in accordance with the teachings of Holy Scripture11 Tim 2..21.
We regularly go out from our hornes to preach on the streets, to distribute Christian literature and engage with the wider
community lincludingformer Brethren) in orderto present eternal salvation, available to all rnen byfaith in Je5U5 Christ.
12 Tim 4..21.
We seek as members ofthe public to lead Christian lives as husbands and wives, parents, children, employers, employees
and neighbours. (Col 3.'22-25, Col 4'.11.
The preservation and protection olthe farnily unit is fundamental and children are prized as a bles5ingfrom God. IP5alrn
127..3-51. The elderly are valued mernbers of the community. lor whorn both their family and the widercommunity are
expected to care.
Holy Scripture commands usto be good neighbours to others, and deal with all other people (including former Brethren)
openly, honestly and fairly and con5iStentwith these principle5, we should give ourtime. talent5 and moneyto a5S15t
those in need in the wider community, in 50 far a5 reasonable given our abilities and our available resource5. (Matt 7..12.
Matt 22.39, Eph 4..281.
Funding
Funding is soughtthrough giftsfrorn the congregation and GiftAid is claimed on eligible donations. Funding 15 sometimes
received from other charitable trusts with complernentary objectives.
Financial Review
In the year ended 5 April 2024 theTrust had a surplu5 01 incotning resources over resource5 expended.
Total voluntary income received thisyearwas £282,026 cornpared to £2,218,252 in the previous year.
All funds held were unrestricted funds.
Reserves Policy
TheTrustees have considered the level of reserves they wish to retsin, appropriate to the charity's needs, based on its size and
the level of its financial commitments. The Trust has no employees and its regular outgoings are minimal. Accordingly, the
Trustee5 have decided to adopt a policy of maintaining no Significant re5erve5. The congregation is kept regularly informed a5 to
particular needs for lund5. and other relevant rnatter5 and the Trustee5 airn to ensure thatthe Charitywill be able to continueto
fulfil its charitsble objectives even if there is a temporary shortfall in income or unexpected expenditure, by raising a funds
3ppe31 to the congregation.
Free Reserves at the yearend were £1,58012023.. £Nill
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Re￿rtOftheTr￿Stee5
statement of Trustees Responsibilities
Thetrustees are responsible for preparingthe Report olthe Trustees and the financial statements in accordance with applicable
13w and United Kingdom Accounting Standards (United Kingdom GenerallyAccepted Accounting Practice).
The law applicable to charities in England and Wales, the CharitiesAct 2011, Charity IAccounts and Report51 Regulations and the
provisions of the Trust Deed require the Trustees to prepare financial statements for each financial year which give a true and
fair view of the state of affairs of the Charity and of the incoming resources and application of resources, including the income
and expenditure, olthe Charityfor that period. In preparing thosefinancial statements. the Trustees are required to..
select suitable accounting policies and then applythem consistently.,
observethe methods and principle5 In the Charity SORP IFRS 1021..
makejudgements and estimates that are reasonable and prudent.,
state whether applicable accounting standards have been followed, subject to any material departures disclosed and
explained in the financial statements.,
prepare the financial statements on the going concern basis unless it is inappropriate to presume thatthe charitywill
continue in operation.
Thetrustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at anytimethe
financial position of the charity and to enable them to ensure thatthe financial statements comply with the Ch3ritiesAct 2011,
the Charity IAccounts and Reports) Regulations and the provisions olthe Trust Deed. They are also responsible lorsaleguarding
the a5set5 of the charity and hencefortaking reasonable Steps for the prevention and detection olfraud and other irregularitie5.
All transactions have been reviewed and approved bytwo trustees.
On Behalf of the board..
Vaughn Newton (Trusteel
Date
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Report of the Independent Examiner
Prince Avenue Gospel Hall Trust
Forthe yearended 5 April 2024
I reporttothetrusteeson myexamlnation olthe accounts ofthe PrinceAyenueG05pel HallTrustfortheyeèrended 5Apri12024.
Respective responsibilitie5 of Trusteès and Examiner
Thecharity'strustees are responsible forthe preparation ofthe accounts in accordance withthe reqU1￿meThts oftheCharitie5
Act 2011 I'theAct'l.
I report in ￿pert￿f myèxamlnation ofthe Trust's accounts carried outtsndersettfjon 145 of the2011 Act and in caTryingout my
examination I have followed all the appli£able Directiorts glven bythe Charitycommisslon undersection 145lSllbl oltheArt.
Basis of Independent Examlner's Report
Myexaminatyon was carried outin accordance with the General Directions given bythe Chartty Commission. An examlnatlon
includes a review ofthe accounting records kept bythe char¢ty and a comparison of the accounts presented with thoserecords.
It also indudes consideration of any unusual items ordisclosurÈs in the accounts, and seeklng Df expianationsfrom you as
Trusteesconcerninganysuch matters. The procedures undertaken do not provide alltheevidenee thatwould be wuired In an
audit. and consequently no opinion is gnien astoWh￿herthta¢c0urtts present a'trueandfairview. and the report is limlted to
those matters 5etout in the statements below.
Independent Examinerfs Statement
I havecompleted my examinatlon. I confim) that no materièl matters have come to my attention in connection with the
examination giving me cause to believe that in any material respect-
A£counting record5were not kept in respectoltheTrustas required by5ection 130Df theAct' or
The aicounts do not accord with those records.. or
The aicounts do not complywith the appli£3ble requirements concemingthefomi and content of ac£ounts set out in the
Charities IAtc¢yJnts and Reports) Regulations 21M>8 otherlhan any requirementthatthe accounts give a'true and fairview,
whlch is nota matterconsidered as partof an independentexarnination.
I have no concerns and have come across noother tnatters in conneclon with theexamination to whlch attentlon should be
drawn in this report inorderio enable a properunderstandingoftheaccountsto bere8thed.
SandraThurgood FCCA
3 Dells Lane
Biggleswade
Beds
SG18 8LP
14Janu3ry2025
T￿slee5P*pOrt&VThaUditqdF1￿3r￿dStaI¥￿eThts
PrfnCeAv•nueGo$pelHè￿ThU$t
14Jan20LS

Statement of Financial Activities
Prince Avenue Gospel Hall Trust
For the year ended 5 April 2024
UNRESTRICTED
FUNDS
DESIGNATED
FUNDS
RESTRICTED
FUNDS
TOTALFUNDS
2024
TOTAL FUNDS
2023
Income and endowments:
Donation5and Le
acies..
Grants Received Inote 51
Donated Setvice5 Inote41
Total Incomeand endowments:
2,141,429
281,358
668
282,026
T6,823
281,358
282,026
2,218,252
Expenditure:
Running Meeting Rootn5 Inote 91
Total ExpendituTe'.
94,641
668
95,310
54,244
94.641
95.310
54,244
Net IncomellExpenditurel
186,717
186,717
2,164,009
Net Movement In Funds
186,717
186.717
2.164,009
UNRESTRICTED
FUND5
DESIGNATED
FUNDS
RESTRICTED
FUNDS
TOTALFVNDS
2024
TOTALFUNDS
2023
Reconciliation of funds Inote 111
Total Funds boughtforward
Net movernent in funds
2,164,011
2,164,011
186,717
186,T17
2,164,009
Totsi FundscarrSed forwar
2350.728
2,350.728
2.164,011
The notes on page 11- 20 form part of these financial ststements.
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Balance Sheet
Prince Avenue Gospel Hall Trust
As at 5 April 2024
2024
2023
Fixed Assets
Tangible a55et5 (note 61
Total Fixed A55ets
2,349,14B
2,169,009
2,349.148
2.169,009
Current assets
Prepaymentsand accrued income
Cash at bank and in hand
2,701
Totsicurrent assets
2.703
Creditors: amounts fallin
due within one
ear
Accruals and deferred income
1,123
5,000
TotslCreditor5.' amounts falling due within oneyear
1.123
5,0(K)
Net current assetsllliabilitiesl
1.580
14,9981
Total assets less current liabilities
2,350,728
2,164,011
NetAssets
2,350.728
2.164,011
Funds (note 101
Unrestricted funds
2,350,728
2,164,011
Totsl FuThd5
2,350.728
2.164,011
The unaudited financial statements were approved and authorised for issue by the Trustee5 of Prince Avenue Gospel Hall
Trust on.........................................and were signed on its behalf by.
Vaughn Newton ITrusteel
The notes on page5 11- 20form partof these financi315tatement5.
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Notes forming part of the Financial Statements
Prince Avenue Gospel Hall Trust
For the year ended 5 April 2024
I. ACCOUNTING POLICIES
1.1 Basis of financial statements
The financial statements have been prepared in accordance with the Statement ol Recommended Practice.. Accountingand
Reporting by Charitie5 preparingtheiraccounts in accordance with the Financial Reporting Standard applicable in the UK and
Republic ol Ireland IFRS 1021 issued on 16 July 2014, and incorporating update bulletins l and 2, and the Financial Reporting
Standard 2pplic3ble in the United Kingdom and Republic of Ireland IFR5 1021 and UK GenerallyAccepted Accounting Practice.
Thefunctional currency of the charity is Sterling 1£).
The Trust meets the definition ol a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical
C05tortran5action value unles5 Otherwise stated in the relevant accounting policy notel51.
1.2 Income
Donation5 are recogni5ed in theyear in which there is entitlernent and probability of receipt and the arnount can be rnea5ured
with reasonable certainty. Income is only deferred when the charity has to fulfil conditions before becoming entitled to it or
where the donor has specified that the income is to be expended in 3 future year. Gift aid is added to the value of the donation to
which it relates.
Donated services are recognised as income and expenditure in the financial statements when organisations or individuals offer
their services and support pro bono. The value of these donated services to PrinceAvenue Gospel Hall Trust is considered to be
equal to market value which would be paid werethe service formally procured. This includes Services paid lor by othertru5ts.
Investment income is accounted for on 3 receivable b3SIS.
1.3 Expenditure
Expenditure is included on an accruals basis. Liabilities are recognised as soon as there is a leg31 or constructive obligation
committingthe charityto pay out resources.
Charitable activities comprise those costs directly attributsbleto the fulfilmentof the charitable objects.
1.4 Governance and support costs
Supportcosts have been allocated between governance costs and other support costs. Governance costs comprise all costs
involving the public accountability olthe charity and costs related to statutory requirements. Governance and support costs are
allocated to charitable activitie5 on the basis ol capacity used.
l.S Tangible fixed assets and depreciation
Tangible fixed assets (costing morethan £IOOI are stated at Cost less depreciation. Freehold land 15 notdepreciated.
Depreciation is provided at rates calculated to write oflthe cost, less estimated residual value, of each asset over its expected
useful life as follows..
Freehold buildings
24b straight line
Property improvements
480 straight line
1.6 Taxation
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Note51ormingp3rtoltheFinancial Statements
The Trust is a registered charity and 15 not liable to United Kingdom income orcorporation tax on ch3ritable activities, provided
incornefalls within the charitable eKernption5 and is spent on charitable purpose5.
1.7 Funds
The general unrestricted fund 15 free lorthe Tru5tee5 to Use for any purp05e5 in furtherance of thetru5t'5 charitable object5.
Restricted funds arise from donation5 to thetrust, which are madefora specific purpose. Restricted funds can only be used lor
the purp05eforwhich fundswere given.
1.8 Preparation of consolidated financial statements
The Charity does not have a trading subsidiary.
1.9 Going Concern
The Trustee5 considerthatthere are no rnaterial uncertaintie5 about the charity's abilityto continue a5 a going concern.
1.10 Significant estimates and judgements
Thetrustees do not COn5iderthat there are any sources ol estimation uncertainty at the reporting date that have a 51gnificant
risk of causinga material adjustment to the carrying amounts of assets and liabilities within the next reporting period.
2. TRUSTEES, REMUNERATION AND EXPENSES
No Trustees received any remuneration or other benefits from an employmentwith the charity12023'. none). Trustee expenses
reimbursed are disclosed in note 7.
3. WAGESANDSALARIES
There are no ernployees12023.' none)
4. Donated se￿1£es
2024
2023
Donated SeNices
R￿e1Ved From..
Bidwell Gospel HallTrust
Total Received..
282,026
282.026
76,823
76,823
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Note51ormingp3rtoltheFinancial Statements
5. Grants
2024
2023
Grants:
Grants Received from..
1,491,429
Kirby Gospel HallTrust
TotalGrants Received-.
650,000
2,141,429
6. Tangible Fixed Assets
Toddington
Stanbridge Road
Ivinghoe Aston
Stoke Hammond
Ashcroft
At 5 April 2023
218,969
370,459
336,000
335,000
325,000
AdditlOn5
Disposa15
At 5 April 2024
218,969
370,459
336,000
335,000
325,000
At 5 April 2023
2,189
3,704
3,360
3,350
3,250
Current Year Depreciation
2,190
3,705
3,360
3,350
3,250
Eliminated on disposals
At 5 April 2024
4,379
7,409
6,720
6,700
6,500
At 5 April 2024
214.590
363.050
329,280
328.300
318,500
At SApril 2023
216,780
366,755
332.640
331,650
321.T50
Kirby
Road
Toddington
lrnprovetnents
Stanbridge Road
Improvements
Ivinghoe Aston
Improvements
Stoke Hammond
lrnprovements
Totals
At 5April 2023
325,000
TO,584
146.769
10,344
61,555
2.199,680
Additions
19,559
194,569
214,129
Disposals
At 5 April 2024
325,000
70,584
146.769
29,903
256.124
2.413.808
At 5 April 2023
3,250
2,823
5,870
413
2,462
30,671
Currentyear
Depreciation
3,250
2,823
5,871
685
5,506
33,990
Eliminated on
disposals
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Note51ormingp3rtoltheFinancial Statements
At 5April 2024
6.500
5,646
11.741
1.098
7,968
64.661
At 5 April 2024
318,500
64,938
135,028
28,805
248,156
2,349,147
At SApril 2023
321,750
67,761
140.899
9,931
59.092
2.169.008
Land registrytitle5 of the above property held are BD306604. BD91651, BM30685T, BM340111. BD173427 and BD285313.
7. TRANSACTIONSWITH RELATED PARTIES
During thefinancial year, no don3tions were received from related parties. The trust made reirnbur5ements to related partie5.
totaling£29,59812023.. £2451. The trust also made payrnentstotaling £180.709 to a cornpanyolwhich a latherol a trustee is a
director.
8.VOLUNTEERS
PrinceAvenue Gospel Hall Trust relies entirely on volunteers to carry outthe management, administration and general
maintenance work. The Trust has no paid staffor paid Trustees.
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Resources Expended
Prince Avenue Gospel Hall Trust
For the year ended 5 April 2024
9. Resources Expended
MEETING ROO
COSTS
OTHER
CHARITAeLE
TOTALCOSTS
2024
TOTALCOSTS
2023
Direct Costs
Insurance
1.350
1,350
3.402
Premises costs- repairsand maintenance
Premi5e5 C05ts- heat, light and power
Legal and profession¥1
8,180
8,180
I,oio
16,OID
16,010
6,233
995
995
6.907
33,990
33,990
30,671
CommunityOJtr*ach Events
Refurbishmentcosts
668
668
33,073
33,073
Governance
1,043
1,043
6,020
Total Direct Costs
94,641
668
95,310
54,244
Governance costs include £300 in respect of independent examiners fees (prior year.. £6020 in respect of auditorsfeesl.
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Analysis of Net Assets - Current year
Prince Avenue Gospel Hall Trust
For the year ended 5 April 2024
10.ANALYSIS OF NET ASSETS BETWEEN FUNDS
10.1 Current Year
VNRESTRICfED
FUNDS
RE¥fRICTED
FUNDS
DESIGNATED
FUNDS
YOTALFUNDS
2024
Funds
Tangible Fixed Assets
CurrentAssets
2,349,148
2,349,148
2,703
2.703
Totsi Funds
2,350,728
2,350,728
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Analysis of Net Assets- Prior Year
Prince Avenue Gospel Hall Trust
For the year ended 5 April 2024
10.2 Prioryear
UNRESTRICTED
FUNDS
DESIGNATED
FUNDS
RESTRICTED
FUNDS
TOTALFUNDS
2023
Funds
Tangible Fixed Assets
CurrentAssets
2,169,009
2,169,009
15.(KJOI
2.164,011
15.OWI
2.164,011
Totsl Fund5
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Movement in Funds- Currentyear
Prince Avenue Gospel Hall Trust
For the year ended 5 April 2024
11. Movement in Funds
11.1 Movement in fund5- currentyear
VNRESTRICfED
FUNDS
DESIGNATED
FUNDS
RESTRICTED
FUNDS
YOTALFUNDS
2024
Movement in Funds
Total funds boughtforward
Incoming resources
2,164,011
2,164,011
281.358
668
282.026
Resources expended
Totsifunds carried forward
194,6411
2,350,728
2,350,728
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Movement in Funds- Prior Year
Prince Avenue Gospel Hall Trust
For the year ended 5 April 2024
11. Movement in Funds
11.2 Movement in fund5- Prioryear
VNRESTRICfED
FUNDS
DESIGNATED
FUNDS
RESTRICTED
FUNDS
YOTALFUNDS
2023
Movement in Funds
Total funds boughtforward
Incoming resources
2.218.252
2,218.252
Resources expended
Totsifunds carried forward
154,2441
154,2441
2,164,011
2,164,011
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Comparative Statement of Financial Activities
Prince Avenue Gospel Hall Trust
For the year ended 5 April 2024
UNRESTRICTED
FUNDS
TOTAL FUNDS
2023
Income and endowments:
Donation5and Le
acies..
Grants Received Inote 51
Donated Setvice5 Inote41
Total Incomeand endowments:
2,141,429
2,141,429
76,823
T6,823
2,218,252
2,218,252
Expenditure:
Running Meeting Rootn5 Inote 91
Total ExpendituTe'.
54,244
54,244
54.244
54,244
Net IncomellExpenditurel
2,164,009
2,164,009
Net Movement In Funds
2.164,009
2.164,009
UNRESTRICTED
FUND5
TOTALFUNDS
2023
Reconciliation of funds Inote 111
Total Funds boughtforward
Net movernent in funds
2,164,009
2,164,009
Totsi FundscarrSed forwar
2,164.OIL
2.164,011
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## **Signature Certificate** 

Reference number: 6VSDR-TCOYQ-ZKA9U-GRKM6 

## **Signer** 

## **Timestamp** 

## **Signature** 

## **Vaughn Newton** 

Email: vaughn@dymatecuk.com 

Sent: Viewed: Signed: 

## **Recipient Verification:** 

✔ Email verified 

15 Jan 2025 16:14:34 UTC 15 Jan 2025 16:22:06 UTC 15 Jan 2025 16:24:00 UTC 

15 Jan 2025 16:22:06 UTC 

IP address: 51.155.132.210 Location: Chesterfield, United Kingdom 

Document completed by all parties on: 15 Jan 2025 16:24:00 UTC 

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