Charlty Reglstration No.. 1166828
Parkway Gospel Hall Trust
Report of the trustees and
unaudited financial statements
for the year ended 5th Aprll 2022

Parkway Gospel Hall Trust
Contents
Pagas
Reference and admlnistralive de18ils
Rety)rt of the trustees
Independent examinerts retX)rt
Statement of financial activltles
Balance sheet
9.-13.
Notes to the financlal slalemenls

Parkway G05pèI Hall Tru51
Referen¢e and admini5tratlve details
for thg
ear endèd 5th
rll 2022
Charlty name:
Parkway Gospel Hall TTUSt
Reg15tered charlty number.
1166828
Trustees:
Mr Scoll Anderson
Mr Le8 Carron (Appointed 6th November 20211
Mr NlchcAas J Knappett Ichalrl
Mr Malcolm Kilb8y
Mr Dale Tennenl (Appointed 6th November 20211
Tr¢asurer:
Mr Nicholas J Knappetl
Prlnclpal addre$$:
The Meètlng Hall
Old Glebe
Fernhursl
Haslemara
Surroy
GU27 3HS
Indepgnd6nt examlmr:
Sandra Thtjrgood FCGA. FMAAT, FPA, Bsc
3 Dells Lane
Biggleswade
Bedfordshira
SG18 8LP
Bankèrs..
Lloyds Bank
Hasl@mère
Page 1

Parkway Gospel Hall Trust
Report of the trustb&s
for the year ended 5th Aprll 2022
The trustee5 present thèlr report along wlth the financlal statements ol the Charlfy lor the year ended
5th Aprll 2022. The flnancial st818menls have been prepared in aGcordanc8 With the ￿￿O￿ntIng
policles sel out on page 9 and comply wlh Ihg Trust DeBd and 8ppllc8ble1aw.
structure. governance and management
Governlng docum8TIt
Parkway Gospel Hall Trust Is an unincorporated trust constltuted by Daed of Trust dated 25th Octob?r
1982, most recen15y amended by Deed of Varlauon dated 8th August 2014, Th8 Trust was reglstered
th the Gharity Corllmlsslon for ErvJland and Wales on 29th April 201e under Chatlty Regl8lratk)n No,
1166828.
Re¢Tultfflent and appolntment of n8w trusteès
Th& Truslees who have 5erv8d during the year and Sin￿ the year end set out on poge 1. None Df
the Trusteos, nor any person ¢onnected wth Ihgm. recelved any r8muneralion or expenses from the
Ch&rity in the year ended 5 April 202212021.. £nill.
The Trust operat8s four Gosp81 halls and Trust888 ara chosen from among the regular congregatlon of
the halls. N8w Twu5tees are nornlnaled by tha oxistlng Trus1888 01 by the congrègation and rnu51 be
appointed by unanlmous roso]ution of the congregation. They are sel8cled accordSng to th811 skills and
experi&nce and are expected to use both in furtherlng the ot4ects Of the Charlty. Checks are made to
ensure the Tru5t¢es' èligibllity lo act and incomlng Trust88s are mado awarè of thelr re5ponslb1111ies by
the existing Trustees, who ensure that new Trust8e5 road Ihg TJu5t Dpgd and relevanl Charity
Commi5slon guidanc6.
Wlder nolwork
Th9 Trust malnlains part1cular Ilnks with the South Do￿S Gosp91 Hall Trust, wih thlch il shares
rngrnbers of Its congr8gatlon.
Rlsk management
The Trusle8s havg 1d8ntlf￿d and review8d the major risks to whlch th8 charity Is exposed and confirm
that fhey have established systems or procedures lo m&nagE and mitigate those risk5.
ObJeGtlves and actlvltie8
ObJectiv4$ and aims
The trust has th8 follo￿ng charitable purpos8S'.
The charitable purpos88 of the Chwily arè the advancement ol th8 Chrfslian ralig1on lor the publlc
benefit. including by the carrying on of the setvice of God In accordance with the Old and New
Testam8nts ol the Holy Blble as followed by thos8 Chilsllans lomiSng pall ol the wortd.wide lellowshlp
known as the PlymoLrth Brethren Chrlgtlan Church Ithts"Brathr8n'l and any other Gharilablg purposès
onnected wllh Breth￿n. The CDre doctrine ol the Brethren and proper practices in furtherance of
cerialn aspec15 of do¢trtne ar8 summarised In Iwo schedules to the Trust Deed.
Page 2

Parkway Gospel Hall Trust
Rèport of th& trustees
for tho
ear ended 5th Aprll 2022
Public benefit
The Trust88s conllrm that they have cornplied wmh Ihgir duty undgr 88ction 4 of Ihg Charilles Act 2011
lo hav8 du8 regard to the Ch8rlly Commlssion's ggnaral guldance lo charftlÈs on publlc benefit.
Main actlvitie5 and ach18vemevrts
The Trust provldes and malnialns Go$p81 halls wherè r811glous megliws arE held by the local Br8lhr8n
community. Detalls or the oilglns, t88chlngs and way of Ilfe of the Breth￿n can b6 found on thE
web$lte- ww4,plymouthbrelhrenchrf8tianchurch.org and In the sch8dules to tho Tr(E5t Deed.
During the financial year. th8 Trust was given iwo gospel halls by an affiliated trust which have bean
included In th8 TTU8t accounts at nel book value.
Plons for future perlods
The Trust plans lo continue all the current acUvlli88.
With the G0mM8r￿￿rnent of lockdown restrict￿nS in the UK the twst Ceased u51ng tha gospel halls11
OP8r8tes. DuTlng the Ilnanclal year, re51rl¢llon8 were eased sufficlenlly to allow the congregatlon to U89
Ihe gospel ha118 for the Lord's Supper Icornrnunionl. The usa of the rooms was conduct8d a mann81
which always complied wth the gtsvernm&nt guidance, and the trust Intends lo contlnue uslng thE
rooms when it15 $8f@ to do so. Thg trustees do not consider that th8 Covid.19 pandetniG will hav8 8ny
Bffecl on the abillly of th8 tiust to contlnue as a golng concem.
Th8 trust is (xjmmitted to providing and main¢8inlng additional gosp81 halls donated from affiliated
trusts durtng the financl81 y8ar.
Meetings
Meetings held at the gospel ha118 Include the Lord's Supp8r Icommunionl, Gospel preaohings. Blb18
r9adings and Bible address88. There Is a strUctu￿d wegkly 5chedul8 of meetings and, d8P8ndlng on
th8 Part¢¢ular ffleetlng, betW88n SO and 300 people normally attend these occaslons.
The m981ings 8tt8ndèd by Ihg rggular congregation and most ara open to other properfy disposed
vlsitors. The nolice kK)ard outside the Hall welcornes visitors and displays the tlmes of Gospel
preachings, along wth a telephone n¢Jmber lor those seeking further inlormauon OT help. Gospol
tracts, whl¢h are dislrfbuted by 81reel pmchers. also display this Informallon.
Blble.% and an extensivo rang8 of other Chrf5tlan readlng rnateAal are on dlsplay al the hall and vLqltors
are Ir89 to help themselv8S.
Spreadlng the Gospel m08sage and the lifv ot a Chrlstlan
The Gospgl hall15 a base from whlch the regular congrggallon and oth8r5 attend the meetlngs ar&
enGouraged 10 spread the Chrfsll8n Gospel. In word and deed.
Merllbers of the (xjngregalion pgrticlpale In a programm9 of street preachlng and Gospel tracts are
provided free of chatgB by th8 Charity lo such preachers lo be hand8d out lo Inlere81ed mernbers Df
the publ1¢,
Page 3

Parkway Gospel Hall Trust
Report of the trustees
for the yoar ended 5th Aprll 2022
Oblectlves and actlvltle$
Spreadlng the Go$￿1 mes$8ge and the Ilfe of a Chrlstlan contd.
In carrylng out this work, Ihe congr8gation conslders itself to be Ilvlng out Its fAlth in PTacllce, as
partlcL¢larfy exemplified In the following extract from the schedule lo the Trust Daed on Ilvlng a
Chii5tian Ilfe..
We seek and aT8 8ncourdged lo liv8 exemplary IIv88 in 811 our relallonships ￿th others in
the l￿der Community lindudlng forrn8r B￿t￿ren1, ID ac(x)rdance with the leaohlngs of Holy
S¢dptur8 (l Tim 2..21
We rgguIa￿Y go out Irom our homes lo preach on tho Streets. to dlslribute Christian
lit￿atUre and eThJag8 Wth the w]dÈr comrnunlty {includlng former Brelhrenl order to
present etemal salvation. available lo a15 men by faith in Jesus Chrl$(.12 Tim 4'.21.
W6 seek as mgTnbers of the public to lèad Christian lives as husbands and wlves, par8nt8.
chlldren, &mployer5, employe88 and nelghbours. (Col 3..22-25, Cot 4..11.
Th8 pr8SèNaUon and protection ol the famlly unil is fundamental and children are prlzed as
a blesssng from God. IP3alm 127..3-Sl. The 8Ederty ar8 valued rnetnbers of the community,
for thom both Ih8irfarnlly and the wider comrnunlty arg gxpected lo ¢ar8.
Holy S¢rlptur8 commands us lo ￿ good neIghbOu￿ to others, and d8al wlth all other
people lincluding fomier Brelhrenl open5y, Iionesuy and falr]y and consistent wllh th88e
prln¢ipl6s, we should glve our Ume, talents and money tts asslst those In need In the M4der
community, In so far as r8asonable glven our 8bllilies and our 8vallable resources. (Matt
7'.12. Matt 22'.39, Eph 4..281.
Fundlng
FundlTrg Is sought through g5ft8 from th8 congregation and Glft Ald is cl8lmed on eliglble donallons.
Fund5ng 1$ som8tlm88 r6eelved frorn other charttab18 tru8t$ ¥￿th complementary objectivgs.
Finarhclal revlow
Fin#nclal posltion
In tho year ended 5th April 2022 IhB Trust had 8 SUTplus of incoming re5uurces ov8¥ resources
expÈnded due to two halls being donated lo it. Total voluntary income received this year was £
861,890 and £ 4,947 In the previou5 year.
All fullds held were unrestricted fvnds.
Re$eTVO8 pollcy
ThÈ Trustees have consldered the level of re88rvÈs Ihgy wish to retain, approprlate lo the charit(s
ng8ds, based on Sts size 8nd the level of its ftn8nclal commilrnents. Th8 Trust has no employees and
its regular oulgoings are mlnlmal, Accordingly, the Trustees hav8 decldEd to adopt a policy ol
m8lnlalning no significant yesarves. The congregallon is kept regularfy Informed as lo partlcular needs
for funds, and other relevant matter5 and the Trustees alm lo ensure that the Charity wlll be abl8 to
continu8 lo fulfil 115 charllablg objectlves even il Ih8r81s a temporary shortfall in income or unoxpect
expendiltsre, by ralslng a funds appeal lo the congregatlun.
FreE re5etves al th8 y88r end were £ 84. Any 5horrfall will be met by donated seNlces incorne IIDM
Thè South Downs Gospel Hall Trust
Page 4

Parkway Gospel Hall Trust
Roport of the trustèès
for the yèar ended 5th Aprll 2022
ststement of trusteÈs' re5ponsibllltles
Thè trustees arg r8sponsib18 for preparing the Report ol the TEUSt88s and the fln8ncial statements in
accordance with 8pplicable law and Uni18d Klngdom A¢￿￿nting Standards IUni18d Klngdom Genarally
AcGep(ed Ac￿UntIng PractScel,
The law applicable to ¢hadlies in England & Wales requires the trustees lo weparo finan￿al
statem8nts for each financial year whlch glvÈ a true and falr view of (he state of affalrs ol the charlty
aThl of the incoming r88ource5 and applicallon of resou￿$ of the charity for that p8rtod. In preparlng
Ih88e Qnandal stalernants, the trt¢stees are r8quired to..
select suitable acwunllng pollcie5 and then apply them consislenlly.,
b)
obsèrve the methods and prlnclples in Ihg Charily SORP IFRS 1021.,
make ludgem8nt8 and estlmales that aFe rea50nabl8 and prudent.,
dl
stale whglher appllcabl8 accountlng standards havg been ftillowod, siJbJ8Ct to any material
d8partures dlyclosed and 9xpl8lned In tho 11n8n￿81 statement8.
prepare the financi81 staternBnt5 on th8 going concern basis un1885 11 Is Inappropriate to
PTe5ume that the charilywlll contlnu8 irk busin8S5.
The trustees are r8spon51ble for keeping proper aGcounUThJ records ihal dlsdose wth ¥easc¥)aN8
accuracy al any tlme the flnanoal posltion ol the charity and enable them lo ensure that (he flriancial
51atemonts cotnply wSth the Charitios Act 2011, the Charities (Accounts and R8POrtsl Regulations 2(M)8
and tho provision5 01 the trust deed. They arè also r8spDnslble lor safeguatdlng the assets of the
charity atEd hEncg for taking ieasonable steps for the prevÈntknn and detectKin ol fraud 8nd Dlher
I￿e9U78111les. All transactions have bÈen r8w8W8d and approved by two trustees.
On of the board..
11
Nlcho
pp
Dat8
Page 5

Parkway Gospel Hall Trust
INDEPENDENT EXAMINER'S REPORT ON THE FINANCIAL STATEMENTS
Report to thè trustèes of Parkway Gospel Hall Trust on the flnan¢lal statèmonts
for thè yéay Ènded 5th Aprll 2022 set out on pages 7 to 12.
Respectivè responsibllltiès of trusteès and examlnèr
Th& charitls Iruslees are responsible for the preparation of the accounts In acoordance with the
rgqulremonls of the Charlllgs AGt 2011 I'the A¢l'l-
I report In respect of my examination of th& Trust's accounts e¢i¥ried out ijnder section 145 of th8 2011
Act arkd in carrylng out my examination I have followed all the appliL?ble Trlreclions given by the
Charity Commisslon under section 1451Sllbl of the Act.
Basis of independent examiner's 51afement
My èxamlnatlon was Carrled out in a¢¢ordancg wlh the Qenerdl Directions given by the Charfly
Cominission. An examlnalion includes a review of the accountlng re¢ords kèpt by the charlty and a
comparison of the accounts presented wllh those records. 11 also Includes conslderatlon of any
unusual items or diselosures in the accounts, and seeking ol 8xplanalions from you as Trustees
concerning any such matters. The Pro￿dureS underlakgn do not provide all the eviden￿ that would
be required in an audit, and consequèntly no opinion is given as to whcther the accounts present a
'Irue and fair vlew, and the report Ss limited lo those matters sel out In the statements below.
Indep8ndènt •xamIn&￿$ Statemènt
I have completed my examinallon. I confirm that no material mallers have como lo my allention In
conn6elK)n ￿th the aXamIna￿On glvlng me cause lo belleva that In any malgrial r8specl'.
Accounting records w&re not kept In respect of tho Trust as require￿ by section 130 of the
Act., or
The accounts do not accord wllh thosè records., or
Tho ac¢ounls do not comply wlth the app￿Cable requiiemenls concarning th? form and
contènt of accounts set out In th& Charities [A￿DUn18 and Reports) Regulations 2008
other than any roquiromenl Ihal the accounts glve a 'true and falr vi&w' whiGh Is not a
mall8r oonsldered as part of an Indep&ndènt Èxamination.
I have no corn¢erns and have come across no other mallerE in connecllon wllh the examinadon lo
whlch attenbon Shou￿ b8 drawn In this report In order lo enable a proper undersianding of the
ac(xunls to be reached.
Slgn•d:
Dale:
LHh-JcnLAL
'20n
Name: Sandra Thurgood FCCA, FMAAT, FPA, BSC
3 Dells Lane, Biggleswade, Beds., SG18 8LP
Page 6

Patlway Gospel Hall Trust
8tatgmtynl of flnan¢lal acllvltles
Ilncludlng Incomg axpendlturo accounti
foT thg
warended 5th A rll 2022
UrtroStrl¢t¢d R*sttleted Total Fund5
Funds
Funds
2022
Tot81 Funds
2021
NOTES
Incomlng hnd endowmonts from:
Donatlons and legacl68:
ColleGtEon¥
COntr￿utiOnS from Ihe congFÈgallon
INAld donallons
Oiher donallons
Income tax refjJnd$
Dunated seNI&
Payroll glving
Grants recewed
Legac￿$ rec&￿ed
Investment gnd Int?r8¥t
Bank Snlerest
othbrlncorne
5,259
4A43
852,631
852.631
Tolal
B61.890
861,890
4.947
Expgndlfuiv on:
ChaAtablg aGUvltl•s
Rvnnlng of mtytsllng h￿18
w￿er cornmunlty oulreach
Costof donBled $ervlces
TransfeT8 lo tru￿0 with congrupnl obleutlvets
Qlher costs
35,093
300
13,927
2(K)
Gtsv$rnance
Computer costs
Lega & professh)nal cos15
Ind¢peTOenl Examlwrfs fep
Bank charggs
441
816
441
816
551
504
Olher
ProfltlLo%8 on salo ola85e15
Total
36,650
36,650
15.282
PIBt Incomellexpondlturel
625.240
825,240
10,335
Gam￿lI0sSesl on rgv¥luatlon olltxed ?5Sqts
14el movÈment In fund$
825,240
,240
10.335
ReconGlll•tlon of fundo
Funth al 61h Apru 2022
426.710
426.770
437.1
Total funds at 5th Aprfl 2022
1.252.010
1,252,010
428,770
The T￿￿8 on p8gaB g to 13 fomi part of ￿estr￿neDc￿I staiemenls. Al oflhe Ob0￿ xdvltle8 are ￿￿$sed as
COn￿Ul￿g and Ihere nD galns bs$aa DlherthBn IhD5g Induthd 8bove.
Pege 7

Pawkway Gospol Hall Trust
Balancè Ghegt
As at 5th
2022
NOTES
Flx•d &ss•ts
Tangl￿ rts£d assels
1,251,928
427.051
1,251,926
427,061
Current?sset6
Debtors.,
Prepayments & aCCTued Income
Cash al bank 9nd In hand
929
389
13
402
Current 1lak>lllt￿S
Creditin.. amounls faKlw duo wRhln one ygar..
Other vedilors
ruals #nd deferred lllGom8
858
683
85B
683
Not c¥rrent assets
84
281
Total as59ts18¥¥ current Ilablllti
1252,O1Q
426,770
ctedllo￿.' amounts Oue after more than
ontr year
Not qssgts
1,252,010
426,770
Funds
Unr•Slrf¢l￿ funds
Restricted fwd8
1,252,010
426,770
Total Funds
1,2S2,010
426,770
Thg unaudlled slatemonb wera approved and aulhorlsp
Pthway Gospel H811 TN51
for1$5￿8 bytho Twsleeg of
Nkholas J
Trust86
appe
The nolo9 on pages 9 to 13 fl￿ part of ￿eSe flnanGl8191al&ments
P4ue 8

Parkway Gospel Hall Trust
DtslAiled $tatement of flnanclal a¢llvltl
Notes to tha aC￿￿nIS
the
ar endgd 5th A rll 2022
1. A¢oountlng pt)Ilcles
1.1 BASIS of fi[￿￿£1*1 statement8
Th8 flnancld sialom8nl$ hgve been pmp8red in accordawe whh Ihe Stal8meTht of Recom￿onded Prathe,. Ac¢ounting
and R￿ort￿g by Charille& weparfng thelr gccounl$ In accordancg YAlh thè Flnancial Reportlng Slandard ap￿kable In
thB UK and RepubliB of1rela￿ IFRS 1021 Issued on 16 July 2014. aThJ IncorpOra￿ng updgle bull$lln8 1 and 2,
Flnanclal ReportiTry Standard ￿p￿[cable ihe Unltsd Wngdorn and Republ￿ of Ir¥i*nd IFFiS 1(Y21 and UK G8neml
Acc£pted Awounlkng Prncllce.
The ftm¢tional cuThn¢yof the charMy15 91edin91£1.
Tha Fourtdallon mag15 definluon of a publlc bBnefii enllly undér FRS 102. A8$Èts and ￿lItIeS are Inltially
recognisad al ¢osl (Ytransaction uTrle6s Othe￿Ise 8tBted IA the relevant accounting pollcy nolelsl.
1.2 Inco
Donallons ar6 recognised In Ihe year Ifl whlch Ihe charlty Is ¢nllUed lo dnd c8rtaln of ro¢elpl And Ihe emounl (Hn be
measured with f8asonatAe cBrf8knty. Incomo only deferred when ihg chartty h83 to fulfil ¢ondillons beftsre becoming
onlllled lo il orwhere Ihe donDr ha$ speclfled that the incom8 ts to be ewended * a ful￿re ￿*r. Giftakl Is added lo the
value ol the donauon ts>whlch Itielales.
Donaled setvke¥ are recognlsBd as Income and 8xp8ndtture In the I￿￿1a1 stalernents when otganIsa￿onS OT
Ind￿]dual5 0￿r th8lr ¥ervlces and gUPPart pro bono. The Yalue of these donaled ¥ervlce5 lo Parkway Gospèl Hall Twst
s COn￿der8d lo b8 equal lo markEI valu8 whl¢h would k paid were the sonAc6 fotmdly Prac￿red. This Indudes
s8tvke8 paid for by other trusts.
Inveslmenl Income 1$ a¢¢ounl2d for on a wefvable imsls.
1.3 Exp8ndltwg
Expendlluro is Induded on an accruala basls. ti8bllHl8$ are iecognLsed as soon as ihere IB a legal or corkslmcdvo
obNgallon (Dmmnlkng th8 ehallylo pay aut ragou￿￿.
Chartlgblts acttvilles COTnprfse Ih05a Gosb dlrvotlyattrbula)k lo Ihe fitlffknenl ollhè tha￿18b1¢ oblects.
1.4 Govgjrnanoe and supporte0515
Support costs nomi8rily ar8 allowted betwrten govem8ncB and oihar 8UPWt CO51$. Governance cost? cornpilg8
811 co&ls Involvlng the publ1¢ accounlRblKly of charfty and costs related lo statutory r8qulremants. AS Ih&re are no
starf Dr offlG8s Ihe Tru51ees hawe agreed to allvcate all such Gosl¥ to Governance cosk.
1.5 8ss8ts and depre(la￿On
Tanglbla fix￿ atsets Icostlng Tntsre £15018r$ ¥taled at co$l18$5 depreGLRIIDTr. FretshO￿ Is not d$pre￿ated.
Deweci&tion is provldèd at ral08 ¢81cuklgd to wilb off IhB cost, 10$$ e81mal￿ residual valuo, of ￿ach 88881 over ils
BxpBoled useful Ilfe as 1gllow8'.
BuNdiry refurNshMents
xlwes and Equlpment
2%- stra￿h117￿8 melhth
ID%- Slfalghl linp melhod
1.6 Taxauon
ThB Trust Is g reglslered chartty and is labl8 to Unlled KkngKJom In¢ome or Corp￿811￿ lax on charft&blp actM110N,
providpd Ineorne fals wlihln the chRiit*lo exetnptw and b spent Oll GharflaNe putpo$e8.
1.7 Funds
Th8 gtrn8ral unrestrKl8d fund Is free for Ihe Truste¢¥ to use for any wiposes In furthBranc£ vf Ihe trusl'5 chadiab
objects.
Reslrfded funds arise from donallons lo tha trusl whkh are mada for a specMG purp(tse. Re&lEkled fLNOs can only be
used for th& purposB forwhlth funds wBro glven.
1.8 Pr8parat￿ ofcox80l￿aIed fitiendal ¥t8th&nts
Th& ChaAtyikns not have a Iradlng Subs￿￿ry￿￿d Ihore 1$ no requlrgrn8nl lo prepBTe iTrnsrAkla18d accounlg
1.É Golng concern
The Trustees cons1derlh31 I￿re are no maler481 uDcertthnll&s Bboul the rharfl¢s BbllKy to ooDt*u8 as a p)kng Gon¢8m.
Page 9

Parkway Gosp61 Hall Trust
Detallgd statèment of flnanclal actlvltlas
Notes to tho accounts
for tho
#r ended 5th
rll 2022
1. Accoundng poliolgts contd.
1.10 Slgnthcanl 0sllmates end I￿geMentS
The trustees dr* not consldei Ihat t￿le are any sources Df esdmation un¢ert8lnly 2t the reTM)rftw th18 that have
grKi￿1 r18k of caushg a malertal Bdiuslfflgnl lo Ihe caTryn9 8mounls ofassets and [ab￿l￿eS wllhkn th6 next reporung
perK)d. The Iru¥laeE do not conslder that thB Covld-19 pandemlcwill have ￿mY affbclon lh8 abhllyof th8 Iru¥l lo contlnue
85 8 golng concern.
2. Trust•?8' remuneratlon and expensès
No Tru51ees received any r8muner411¢n OF OthBr b8ngftt8 ffonj an ¢mrAoyMent ￿1h iho tharity and no Tru51OBS were
¥elmbursed for trxp8nse912021: Ntsnel.
3. Wagè5 Hnd salarles
There are no omployees12021.' n￿e1.
4. Dtsnaied sorvlco
In¢om&
2022
2021
South Dwn5 Gospel Hall Trust
9,259
4,443
9,259
4,443
Expendmuro
2022
2021
2022
2021
5. Gtants r¢celved
South Dwns Go6p81 Han Trust
852,631
852.631
504
othor
charlt*ble
acilviti
Meetlng
r00rn5
6. Rosourcos ex￿n￿@d
Runnlog of meotlng halls
2022
2021
Repalr$ 8nd malnten8nce ofplanland bulklkngs
Ground3 mainlenatKe
Malnienance- Rerordkng ￿U1pm0nI
Llghl and heal
Water rates
T818phone & broadband al halllsl
2,121
2.583
2,121
2.583
762
1.933
337
1,933
337
1,D35
5QO
879
879
528
915
Clétsnlng
Lggal and professlorA1
Sundry
DeprBGi4llon- Freehold properly
Depredallon- FlxiurBs equ￿meThI
26,445
795
26,445
795
9,402
795
35,og3
35,093
14927
Page 10

Parkway Gospel HRII Trusl
DBlalled statornent offlnanclal actlvlllÈs
Notes to thè accounts
forthe
rend&d Slh A TII 2022
7. Tanglbloflxod as59ts
Freehold
Flxtur¢s &
Propertf and Equlpmanl
Relurb15brnent
Tota
Cts$t
Al ApDI 2021
Di5P05ds
Adillions
470,083
7,953
478,036
852.115
852,115
At 51h AptH 2022
1.322,198
7,953
1,330,151
Depreclatlon
Al Glh Aprfl 2021
Dtspv&al$
Charg¢ fr¢lha
47.QlO
3.975
50.985
26,445
27,24Q
At Sth April 2022
Net Book Valu9
Al 5th Aprll 2022
73,455
.770
78,225
1.248,743
3.183
1,251,928
Al 6th Aprll 2021
423,073
3,978
427.051
' Regi&lryl￿8 numbers arg,. WSX 11È787, WSX 187099. SH84311SH298821SH38030 8nd HP5829801HP582983
7.2 Durfng the yearlhe trust w¢e￿0d the followlng properfles donated fr(xn alfillaled tru¥ls foi nl ￿￿sIderatIOn.
Property 81 Slgndford Lano, P8&sfidd, Bordon for£479.501
F￿pertY atTower Road. uPh￿Jk for £37?,813
B. Analy918 of ngt assets betw￿￿ funds
Unrostrlcted
funds
Rgstrl¢tod
fund8
Total
funds
8.1 ￿rrenty9ar
Taoglblo fixed 8S9ets
Current ats8el$
e.urwnl iabillles
Lung 18rm IFabKIIIo5
1,251,926
942
858
1,251,926
942
858
Tolal lund
1,252,010
1,252,010
8.2 Prforyaar
Unroslrlcted Restrl¢tod
funds
funds
Tolal
fijnd
Tanglble fixed assets
Cur¥£nls assets
427,051
402
683
427,051
402
683
LoTrg term Ilabllllles
Total
426,77D
428,770
Pagg11

Parkway Gospel Hall Trust
DElailed Statfment of flnanclal a¢llvltl69
Mote5 to th8 aeeounis
forthg
oarenrf￿ Sth
ril 2022
9. Movgmpnt In lund6
.1 Cutrenlye8r
Roallsedl
unrealÈ$8d
galn and
108sfjs
Balarbce at
6Aprll Incomlng
202
rosources
RBsoMrces
éXP8nded
Balance at s
Aprll 2022
Rests4cted funds
Furnl
Unreslrkled funds
426.770
861,89D
36,650
1.252.010
Total funds
426.7TO
661,890
36.650
1252,010
9.2 IWory8ar
Rèallstsdl
unreallsgd
gal* and
IosFe8
Balance at
6 Aprll In¢omlng
2020
re8ovrcgs
RtsourGg5
expènded
Balance at 5
APTII 2021
lisstrlcted funds
Fwd
Unr88trf¢ied fund8
437.105
4,947
15,282
426,770
Total lund8
437,105
4.947
15,282
426.TlO
O. Tran$*¢tlons wlth r•lat•d partles
Ther8 W8re no rdated paty tronEacU¢Jns In yegr lo 5th Porti 202212021 £ *11.
11. Volunte8r8
Parkway Gospel Hall Trusl relles enllrely ￿ volunieers to Catry out the m￿nagement, adrn1nlstra￿on and oenernl
m8lnlen8nco work. The T￿1 has no pald staff or p8td Truslegs.
Pag8 12

Paykway GOSP￿ Hall Trust
DBl4lbd glatetnTrnt of IlnanGlal acllvltles
Notvs to Ihe accounts
lor the
ar ended 5th A
12022
12. Full compaw5¥￿ ol Statèment of Flnall¢lal Actlvltlqs
Unrestrictèd R05trlctqd Yotgl FU￿d$
Fund5
Funds
InEpmlng rewurc
Co￿￿0110￿9
Contrfbutions frtm conpregallon
GIN donations
Olhei donalons
IncDmè lax refunds
Donaled setvlces
Payrdl glvlng
GrBnts recewad
Legades ye¢efved
Inv98tmont Income and Interast
Bank inier¥¥l
other Incom6
4,443
4,443
504
Total
4,947
4,947
ExpendltuTr ors..
Charftablo a¢llvltl•¥
Runniry of m8Ellng h811s
Wkler communHy outr@￿h
Coslol donalgd ¥ervlces
Transf¥s lo Irusts CDngruenl obje￿¥6$
Other costs
13.927
300
13,927
300
G0￿ManCe
Computer c051E
Lcgal & profosslokal cogts
Indop*ndenl Examlne¢$ fea
Bank ¢h8rge8
551
551
504
othor
ProltlLos8 on sole of assets
Total
15,282
15,282
Net InGomellexpondliuT&I
10,335
1D.$35
GBin51llossesl Ixi ￿alUafj￿ of fixed assets
Net movement In fuud
10,355
10.115
Reconclll¥tlon of fund5
To181 funds br¢ughl foNÉid
437,105
437,105
Tatal lunds catrlgrj forward
426,770
426,770
Page13