Charlty Reglstratlon No: 1166828
Parkway Gospel Hall Trust
Report of the trustees and
unaudlted flnanclal statements
for the year ended 5th Aprll 2024

Parkway Gospel Hall Trust
Contents
Pages
Reference and admlnlstrative detalls
Report of the trustees
Independent examlnerfs report
ststement of financlal actlvltles
Balance she8t
9.-13.
Notes to th8 ftnanclal stataments

Parkway Gospel Hall Trust
Reference and administrative detalls
for the
ear ended 5th A
ril 2024
Charlty name:
Parkway Gospel Hall Trust
Reglstered charlty number:
1166828
Trustges:
Mr SGott Anderson (Reslgned 30th January 2024)
Mr Lee Carron (Chair)
Mr Malcolm Kllbey
Mr Nicholas J Knappett (Resigned 30th January 2024)
Mr Rlchard Luke (Appolnted 30th January 2024)
Mr Kalvln Prlsgrove (Appolntad 30th January 2024)
Mr Dale Tennent
Treasurer:
Mr Lee Carron
Prlnclpal address:
The M88tlng Hall
Old Glebe
Femhurst
Haslemere
Surr8y
GU27 3HS
Independent examlnor:
Jullan R8mmlngton
4cast
Herltage House
Woodslde Lane
Bell Bar
Herts.
AL9 6DE
Bankars:
Lloyds Bank
Haslemere
Page 1

Parkway Gospel Hall Trust
Report of the trustees
for the year ended 5th Aprll 2024
The trustees prèsent thelr report along with the flnanclal statgments of the Ch8rfty for the yèar ended
5th Aprfl 2024. The financlal statements have been prepared In accordance wllh the accoUn￿ng
pollcl85 set out on pages 9 and 10 and comply wlh the Trust Deed and applicable law.
Structur01 govemance and managemant
Governlng documant
Parkway Gospel Hall Trust Is an unlncorporat8d trust constltuted by Deed of Trust dated 25th October
1982, m05t recently amended by Deed of Varlallon dated 8th Augu812014. The Trust was reglstered
wlth the Charfty Commlsslon for England and Wale8 on 29th April 2016 under Cha￿ty Reglstratlon No.
1166828.
Recrultmont and appoSntmènt of new tru8t•?8
Th8 Trustéés who have sèrvèd dudng th8 year and slnce the year end ar8 set out on page 1. None of
th8 Trustees. nor any person connected wllh them. recelved any remuneratlon or 9xpensas from the
Charlty In the year end8d 5 Aprll 2024 (2023.. £nS11.
Th8 Trust operates four Gospel halls 8nd Trustees ar8 chosen from among th8 rogular congragatlon ol
the halls. NÈW Trustees ar8 nomlnated by the exlstlno Trustegs or by the congregatlon and must b8
8ppolnled by unanlmous resolutlon of the congr8gatlon. They are selected accordlng to Ihelr skllls and
experlgnce and ar8 exp8clgd to u88 both In furtherlng thé oblecl8 of thé Charfty. Checks ere made to
ensure the Trust89s' ellglblllty to act and Incomlng Trustees ar8 madg awar8 of Ihelr responsSbllltle8 by
the exlsllng Trustees, who ensure thet new Trustees read the Trust Deed and relevant Charlty
Commlsslon guldance.
Wldor network
The TN8tee8 malnt8ln Infom81 Ilnks wlth Slmllar charltl88 ￿th a v18W to poollng experlonco congldered
useful In pursulng the obl8cts of Ihe Charlty. The Charlty malnt81ns p8rtlcular Ilnks wlth the South
Downs Gospel Hall TnJ8t, wlh whlch It 8hare8 members of its congregatlon.
Rlsk managament
The Tw$tees have Identlfled and revlewed tha major rfsks to whlch the charity Is exposed and confirm
that they hava establlshed 3ystem8 or procadure8 to manag8 8nd mllloate those dsks.
ObJectlve8 and actlvltle8
ObJectlves and alm8
The trust ha3 the followtng charftable purposes:
The charitable purposes of the Charity are the advancement of th8 Chrlsllan rellglon for the publ1¢
beneflt, Including by the carrylng on of Ihe sorvlce of God In accordance wtlh the Old and New
Testaments of the Holy Blble as followed by those Chrfstlans forming part of the wodd-wde fellowshlp
known as th8 Plymouth Brethren Christian Church (the 'Brethren") and any other charltable purposes
connected with Brethren. The core doctrine of the Brethren and prop6r pr8Ctlces In furtherance of
certaln aspects of doctrÈn8 are summarfsed in ￿ schedules to Ihe Trust Deed.
Page 2

Parkway Gospel Hall Trust
Report of the trustees
for th8 year ended 5th Aprll 2024
Publlc bèneflt
The Trustees confim that they have complied with Ihelr duty und8r section 4 of thé Charltles Act 2011
to have due regard to Ihe Charity Commlsslon's general guldance to charilles on publlc benefit.
Maln a¢tlvltlas and achl•v6ments
The Trust provldes and malnlalns Gospel halls Ythere rellglous meetings ar8 held by the local Brethren
community. D8talls of th8 origlns, te8chlngs and way of Ilfe of th8 Brethren e2n be found on the
website- ww.plymouthbrelhren¢hristlanchurch.org 8nd In the 8chedules to the Trust Dead.
Plans for futura perlods
Th8 Trust plans to contlnue all the current actlvllles.
Meotlng$
Maetlngs held at the gospel halls Include tha Lord's Suppar (Communlon), Gosp61 preachlngs, Blblè
readlngs and Blblè addre688s. Thara Is a Structured we8kly Schedule of meetlngs and, dependlng on
th8 partlcular m88llng, betwe8n 50 and 300 people nomially attend these occaslong.
The meellngs are attended by th8 regular congregallon and m051 ar8 open to other prop8rly dlsposed
vlsllors. The notlc8 board oulslde th8 Hall welcomes vlsltors 8nd dlsplays the tlmes of Gospel
preachlngs, along wlth a t818phone number for those seeklng further Informatlon or help. Gospel
Iracls, whlch are dlstrlbuted by street preacher8, also dlsp18y thls Informallon.
Blbles and an extenslve range of other Chrf8tlan readlng mal8rl81 are on dlsplay at tho hall and vlsltors
are free to help themselves.
Spr•adlng tho Go8po1 m•88ago and th• Ilfo of a Chrl8tlan
Th6 Gospel hall Is a base from whlch the regular congregallon and other8 who attend the meetlngs aro
encouraged to spread tho Chrfsllan Gospel, In word and deed.
Members of the congregatlon partlclpate In a programme of street preachlng and Gospel tracts are
provlded free of ch8rg8 by the Charfty to such pre8¢hers to be handed out lo Interested members of
the publlc.
In carrying out thls work, the congregation conslders itself to be Ilvlng out Its fallh in pracllce. as
partlculariy exemplified In the following extract from the schedule to the Trust Dead on Ilvlng a
Chrisllan life..
We seek and are encouraged lo Ilve exemplary Ilves In all our relatlonshlps wlth others In
the widar community (including former 8r8threnl, In accordance wth the toachlngs of Holy
Scrfpture (1 Tim 2.2)
We r8gularly go out from our homès to preach on the streets, to distribute Chrtstlan
literature and engage with th8 ￿der ¢ommunlty (Including fomier Brethren) in order to
present etemal salvallon, available to all men by faith In Jesus Christ.12 TIM 4.2).
We seek as mèmbers of the publlc to lead Christian Ilves as husbands and wives, parents.
hildren, employers, employees end n8ighbours. {Col 3.22-25, Col 4'.1).
P8g8 3

Parkway Gospel Hall Trust
Report of the trustees
for the yaar ended 5th Aprll 2024
Sproadlng the Gospel message and the Ilfe of a Chrlstlan contd.
The pres8lVatlon and prolectlon of th8 famlly unlt13 fvndamental and chlldren are prlzed as
b16sslng from God. (Psalm 127'.3-51. The elderfy are valued membets of the comrnunity,
for whom both thelr famlly and the ￿der communlty ara exp8cl8d to care.
Holy Scrlpture comm8nd$ us to be good nelghbours to others. and deal wllh all other
P80ple (including former Brethren) openly, hon8Stly and falrty and consistent Wtlh theso
prlnclpl8s, we should glve our timo, talents and money lo asslst th058 In need In the ¥pAder
communlty, In 80 far as reasonable glven our abllltles and our avallable re$ource8. (Matt
7'.12, Matt 22.39, Eph 4.28).
Fundlng
Fundlng Is sought through glfts from the congregatlon and Glft Ald 1$ clalmad on ellglbl8 donallon8.
Fundlng18 sometlmes recelvad from other charllable tiusls ￿th complementary obl&¢llve8.
Flnanclal rovlew
Flnanclal posltlon
In th8 year ended 5th Aprll 2024 the Tru81 had a deflcll of Incomlng re80urcb8 over r8sources
exp8ndgd. Th15 deflclt18 du8 lo depreclatlon1.9. 8 non mon8tary Item. Total voluntary Incomo r6celved
th18 y&8rwas £ 51,027 and £ 27.599 In the prevlou8 year.
All funds held were unrestrfc18d fund8.
Re89rvo8 polley
The Tru3188s have con8ld8r8d the level of roserves they w15h to r8laln, approprfate lo the charftls
needs, b89ed on Its 81ze and th818vel of Its flnanclal commltm8nl8. Tho Trust h8$ no employees 8nd
Ils regular outgolngs are mlnlmal. Accordlngly, the Trustee8 havo de¢lded lo adopt a pollcy of
malntslnlng no slgnlflcant reserves. The congregallon Is kept regularfy Informed a$ to partlcular nged8
for funds, and other relev8nt matters and Ihe Trustees alm to ensure that the Charlty wlll b8 able lo
conllnue lo fulfil Its charltsble oblecllves even If Ihere Is a temporary shortfall In Income or unexpected
expandllure, by r818lng a fund8 appeal to the cong￿gatIOn.
Frae reserves at the year end were £ 44912023 £nlll . Any 8hortfall wlll be met by donat8d 8eNl¢es
Income from The South Downs Gospel Hall Trust
Page 4

Parkway Gospel Hall Trust
Report of the trustees
for the year ended 5th Aprll 2024
statement of trusteas, responslbllltlos
The trusteès ar8 responslble for preparing the Report of the Trustees and tha finan¢lal slatéments In
accordance with appllcable law and United Klngdom Accountlng Standards Iunlted Klngdom Genèrally
Accepted Accounllng Practice).
The law applicable to charitles In England & Wales requlres the trustees to prepare financlal
sla18m8nts for each flnancial year which give a true and falr vlew of tha state of affalrs of the charlty
and of the incoming re$ourc8s and applicalSon of resources of the charity for that period. In preparing
these financlal $tatem&nts, the trustees are requlred to:
select sullable accounllng pollcl8s and then apply them conslstently;
bl
observe the methods and prfnclples In the Charfty SORP (FRS 102).,
make Judgements and e8tlmal8s that are reasonable and pNdent;
d)
8ts1e whelher appllcable accounllng stsnderds have bean followed, subject to any materfal
departures dlsclosed and explalned In tha flnancl81 statements.,
prepare the flnanclal statements on tha golng concem bas18 unle88 It Is Inappropdata to
presume that the charity wlll conllnue In operallon.
Thg tru81ee8 are respon8Sble for keeplng propar accauntlng records that dlscloso wlth reB8onabl8
accuracy at any tlme thg flnanclal posltlon of th& char5ty and enabl8 th8m lo ensure that the financlal
slalements comply wllh the Charitles Act 2011, the Charill&s (Accounts and Reports) R8gulatlons 2008
and the provSslon8 of th8 Irusl deed. They are 8180 responslble for Safeguardlng th8 assets of Ihe
charity and hence for laklng reasonable steps for the prevéntlon and delectlon of fraud and oth8r
Irregul8rltle8. All trans8cllons have been revlawèd and approved by trustees.
On behalf of the board:
11
Leec
Date
Page 5

Parkway Gospel Hall Trust
INDEPENDENT EXAMINER'S REPORT ON THE FINANCIAL STATEMENTS
Report to the trustees of Parkway Gospel Hall Trust on the financlal ststements
for the year ended 5th Aprll 2024 set out on pages 7 to 12.
Respectlva r8sponslbllStles of trustees and examlner
The chariV$ trustees ere responsible for tha preparatlon of the accounts in apxordance with the
requirements of the Charities Act 2011 ('the ACV).
I report in re8pe¢t of my examination of the Trust's accounts carried out under section 145 of the 2011
Act and In carrying out my examination I have followed all the applicable Direclions given by the
Charity Commisslon under sectlon 145(51{b) ofthe Act.
Basls of Independent examlner's statement
My ex8mination was carried out in accordance wlth the General Directions given by the Charity
Commi8sion. An examln8tion Snclude8 8 review of the 8ccounting records kept by the charity and a
comparison of the accounts pr8sent6d with those records, It also includes conslderation of any
unusu81 items or disclosures In the accounls, and seeklng of explanations from you as Trustees
concerning any such matters, The procedures undertaken do not provide all the evidence that would
be required in an eudlt, and consequently no opinlon18 olven as to whether the accounts presenl a
'true and falr vlew, and the report is limited to those matters set out in the statements below.
Ind8p&ndent ex8mlner'8 8tst8ment
I have completed my examln811on. I confirm th8l no mater181 matters have come lo my attentlon in
connection with th8 8xamlnatlon gSvlng me cause to believe that Sn any rnaterial r8spect'.
Accounting records were not kept in respect of the Trust as required by sectlon 130 of the
Act,. or.
The accounts do not accord wllh th08e records. or
The account3 do not comply wllh the applicable requirements concerning the fom and
content of accounts set out in the Charities (Accounts and Report81 Regulations 2008
other than any requirement that Ihe accounts give a 'tru6 and fair view whl¢h 1$ not a
matter considered as part of an Independent examlnatlon.
I have no concerns and have come
whl
ion should
n In
ccounls to
eached,
ross no other matters In connection with the axamlnatlon to
rt in order to enable a proper understanding of the
Signed:
i.>(
Name: Julian
mmington
4cast, Heritage House, Woodside Lana. Bell Bar, Herts. ALS 6DE
Page 6

Parkway GosPo1 Hall Trust
Statement of finan¢lal aetlvltlos
Iln¢ludlng Income and exp•ndlturn accounti
for the
ar ortdod 5th
rll 2024
Unrnstrlcled R?strfCt￿ Totsl Funds
Fund•
Funds
2024
Total Fund•
2023
NOTES
Incomlng and •ndowmonts from..
gonatlonJ and l•ga¢l•s:
Coll8cllons
ContrSbuUons frorn tho congrogatlon
Glft donallons
0th8r donaliong
In￿rne lax rofunds
Oonated servlce8
Payroll glvln9
Gronts recèlved
Logocles receIved
Inv••lm•nt Incom• and Inler••t
Bgnk Intere81
Othor In¢om•
Sundry
S1,027
51,027
27,599
Totsl
61.027
51,027
27,603
Exp•ndllur• on:
Charft•bl4 •ctlvltlei
RunnSnu ol rn881Sng hall8
Wlder communlty outreach
COBI ol donated seNl¢e$
TransferB lo Irusl8 ￿th congruonl oblgcuves
Olh8r cogts
76,816
300
75.815
300
$4,299
300
Gov•m•nc•
Computer Cost8
Legal & profe5Blon81 co818
Independent Exarnlnerfi lo
Bank ¢hargo8
440
440
860
330
800
Othor
PronVLosB on 8810 of ossets
Total
77,215
77,215
55,529
Not In¢omoll•xp•ndltur•}
26,188
26,188
27,928
G•ln•l{lo•u•l on r•¥•lu•tlon of flx•d •i••t•
Net mgv•m•nt In fund•
26,188
28.188
27,926
Reconelllatlon of fundj
Funds al 6th Aprfl 2023
1,224,084
1,224,084
1,2S2,010
Tot•1 funds at 5th Aprtl 2024
1,197,898
1,197,896
1,224.084
The notes on pages 9 to 13 form part of these finan¢i81 $18lemants. All ofthe abovè advitieg are ¢189s8d as
conunulng and lh¥￿ ara no galns and kjsses 0th8r than thosa Included Bbove.
Pagg 7

Parkway Gospel Hall Trust
Bolan¢o Sheet
As at 5th
rll 2024
2024
2023
NOTES
Flxed ossets
Tanglble ft¥ed aBBet8
1,197,448
1.224,687
1,197,448
1,224,887
Curr•nt 4Ji•ts
Debtors..
Prep8yments & accrued Incom¢
CB8h 81 bank and In hand
1,459
17
17
1,478
885
Current Il•bllltlo$
Crodllor8.' emount8 fjlllng du• wllhln one year..
Oth&r ¢r8dllor8
Accru?18 and doferr•d Income
1,027
1,568
1,027
1,568
N•t ¢urr•nt 118•t•
449
603
Total 4•1ots l••• ¢urr•nt Iloblllll••
1,197,897
1,224,084
Credltor8'. amount8 fBlllng dug 9ftgr morg than
ono yegr
Not •B••ts
1.197,897
1,224.084
Fund•
Unr981rfcled fund8
R881rl¢lod fundo
1,197,897
1,224,084
Total Fund•
1,197,897
1,224,084
Tho unaudltsd llnanclal 8taltrments were •pprov¢d Ind ouLhorfsed for188ue by the Trus18•8 of
Parla¥ay Gospel Hall Tru81
on i? I CA 125 2nd 81gned on Ihelr bgholl by
arro
Trust
The notes on pau*s 9 to 13 form part of th8se ftnanclal $tatem8nts
Page 8

Parkway Gospel Hall Trust
D•tslled statement ol finan¢lal actlvttl•s
Notss to the accounts
ltsr thè
éar ènded 5th
rll 2024
1. Ac¢ounllng pollcles
1.1 Basls of finanelal st816ments
The financlal s18lemonts hav& been prepared In attordance ￿th Accountlng and R8porUng by Charflles: Second adldon
of the Statèm&nl ol Re¢ornrnended Practlca appllcablè to ch8rtfje8 pwporlng thelr accounis In Bccordance wllh thè
Flngn¢lg1 Reporting Standard applSc8blo In tho UK and Republlc of Iréland IFRS 1021 Issued In October 2019. the
FSnancSal Reporting Standard appllcabte In the Unlled Klngdom and R8publlG ol Ir?tsnd (FRS 1021, and UK General
A¢¢gptgd PracUce.
Tha fundonal curroncy of th• ¢horfty18 8t8rflng {£}.
The Tru81 meets the deflnluon of a publlc benafil enuty under FRS 102. Assels and 118bllltles ire Inlllally reco9n18ed al
hl$lorl¢81 cost or tran8actlon value unl•$s othgrwlsa Slated In Iha relevant o¢counllng poll¢y nolel$l.
1.2 InrAimo
Dona￿0￿8 are recognlsod In the year In whlch ther& Is an1￿ment and probjblllty of rèetlpl and th& amount can b•
moasured ￿th roasonabla cartalnty. Incom• 5$ only dglerr8d whan thè charfty has lo fuKIl ¢ondrtlon$ bafora btscomlng
entluad toll or whero Ihg donor has spaclfled that the Incom• Is lo be r4xp&nded In a futurè year. GKI ald18 added to th¢
value of the donallon lo whlch11 rel8le$.
Donated $orvlaa8 arè rècognlsed as In￿rn• and axpendllum In the flnancl81 stal•m•nt$ wh8n org8nlsallon8 or
IndlvSduals offer thelr 6•rvSc4¥ and support pro bono. Th• v8luo ol IheB8 donated 8ervlcey to P3rtw•y Gospel Hall T￿81
18 consldorod lo bè ￿U81 lo market vglue whSch would b& pald were tho sorv1￿ fomally procured. Thls IncludeN
8ervlc08 pald lor by other tnjsis.
Inv•8tmenl Incom818 a¢￿￿nted for on a recefvablo b•sli.
1.3 Expèndllur•
Exp8ndltur8 18 Includgd on an accruals b8818. LlablllU9s arn racognlsod a8 Boon 88 Ihgra ID a lagal or con$tNctlv•
ob1598tlon commlttlng th• chgrlly ¢0 pay out ré8ourco8.
Charftablo actlvlllas ¢tsmprl80 th099 ¢09ts dlreclly Attrfbutable lo Iho lulnlmanl of Iho chartlable obl8¢ts.
1,4 Gov•rn&ncg and support ¢oJt8
Support C08ts nomarlly Jr• allocated be￿••n govgmaneo costs and olher $upport cojts. Govomenco co8ts cornprf8tr
811 cos15 Snvolvlng th& publlc accounlablllty ol tha charfty and cost8 rn181od io $1glulory rnqylraments. AA Ihero 8r• no
81aff or offlGeJ thè Tru61ees havg p9regd lo allocate all Such Gost8 lo Governance costs.
1,5 Tonglblfr flxod asso18 and d•pr•cl8llon
T8ngSblo flxed 8889ts Ico8Un9 more than £1501 ere $lal•d al c05t le8s deprocl8llcn. Frnehold 18nd Is not depr•dg1gd.
DeprecSallon 18 provlded 91 ral9¥ Gplcul8led lo wrlle off the c081, le68 081Smal8d r9s1dual value, 01 oach 488gt over
expecl•d uB8ful Itlè as follows..
8ulldln9 rolurblshmenls
Flxture8 and Equlprnpnl
2%. Slrelghl Ilne methtsd
10%- stra￿h1 Ilne mglhod
1.8 Taxallon
The Tru8111 a reglstered ch8rfty 8nd18 not118blo lo Unltod Klngdom Income or ¢orplTrrA￿0n thx on ¢harft8blo 8¢tlvllle8,
provld•d Income falls wlthln th• charftable exemplon5 8nd18 spent on charttabl• purp0588,
1.7 Funds
The gengral unrestrl¢lad fvnd Is fr80 th• Trusleos Io usa for any purpo988 In furthoran¢e of tha trust's ¢harStablè
objects.
Reslri¢tgd funds adBe from ¢Jon8tSons lo the tru81 whlch arg made far 8 8pe¢lfic purwo. Restrlcted funds can onty bè
u3ed for thg purpose for whS¢h fvnds ware glven.
1.8 Preparation of ￿nSOl1d818d financ181 sl8tamBnts
The Charity do&s not have a trading subsldSary and there is no requlrem8nl to prepare con801Sdaled accounts
1.9 Golng concem
Th6 Tnjstees con$ld8r that thare are no Material un￿rtaIn￿O$ about the chariV3 abilty to eonttnue as a golng ¢oncem.
Pago 9

Parkway Gosp•l H411 Trust
Detall•d statsment of finanolal actI￿tIes
Notes to thè a¢counts
for th•
ar ondod 5th
rll 2024
l. Accountlng poll¢le$ ￿ntd.
1.10 Slgnlffcant estTrroles and Judgements
The Irusleg$ do not consldgr that there are ony 8Cture88 01 esllmallon unG8rtalnty 81 th8 reporung d819 that havo a
81gnlficanl rlsk of couslng 8 m8lerS81 adluslrngnl lo the carrylng amounts of assets and IlablllU&8 wllhln the ngxi reportlng
pgrf0d.
2. Trusto•8' remun•ratlgn and 0x￿n￿￿
No Trustees recelved any remunerauon or olhtsr beneflts from an employment w￿h th& charfty and no Trustees were
relmburBgd lor expen8e812023.' Non&).
3. Wageo and fjalarf•i
There aro no employBe8 {2023.' nono).
4. Donated 8errfle••
Ineom•
2024
2023
South Down8 Go8F•I Noll Tru81
51,027
27.599
51.027
27,599
Exp•ndltur•
2024
2023
Oth•r
chorltobl•
4cllvltlo1
Moatlng
room•
O. R••our¢•• oxp•nd•d
Runnlnu ot m••tTng halljj
2024
2023
R•palr8 #nd malnl*nance of plant and buSldlngi
GTound8 maSnl•nan¢g
Molnl8nanca- R•cordlng equlpmenl
Equlpmenl hlro
Llghl and heBI
Water rale8
Telophong & broadbgnd gt hell{8)
InJuranc& Publlc Ilablllty
Cleanlng
Legal and profe881onal
Sundry
Ogprgclatlon. Froehcld property
Oepr•claUon- FI%￿r•S and equlpment
28,697
8,527
26,697
8,527
B.099
8,367
708
4,$82
854
5,606
830
0,808
830
1,718
1,718
1,429
1,524
3,478
28,444
795
1.524
3,478
28,444
795
3,221
28,444
795
75,815
7S,815
54,299
Page 10

Parkwthy Gospel Hall Trust
Detalled statement of flnanclal actlvltlos
Notes to the a¢¢ounts
lor th•
ar endgd 5th
rll 2024
6. Tanglblo flxed assets
Frèèhold
Flxturns &
Propertf 8nd Equlpm¢nt
R•fuTblshm•nt
Toial
Cost
Al 6th Aprfl 2023
Dlsposals
Addluons
1,322,198
7,953
1,330,151
Al Sth Aprfl 2024
1,322,198
7,953
1,330,151
D•pr•elaUon
Al 6th Aprll 2023
Dl8pos81$
harga for ihg ￿ar
99,899
5.585
105,464
26,444
795
27,239
Al 5th Aprtl 2024
Nel Book Value
Al Slh Aprfl 2024
126,343
6,360
132,703
1,195,85S
1,593
1,197,448
At 6th Aprtl 2023
1,222,289
2,388
1,224,687
' Lfjnd Rèolgty rnumbars are,. WSX 118787, WSX 187099, SH84311SH298821SH38030 and HP5829801HP582983
7. AnalyAl• ol n•t 4•i•t• botwo•n fund•
Unr••trf¢t•d
fund•
R••trlct•d
fund•
T¢tsl
fund•
7.1 Cunvnl ￿fjr
T8nglbl8 flxèd 88s018
Curr?nl 9$8et8
Currenl118bllltlas
Long term118bllitl&g
1,197,448
1,478
1,027
1,197,448
1,478
1,027
Totsl fund•
1,197,897
1,197,897
7.2 Prfory84r
Unrn•trlct•d R••trlct•d
fundj
fund•
Tolal
lund•
TanGlble fixad a888t8
Currents a558ts
Cvrrenl Ilabllltlts8
Long tem IlJbStlU88
1,224,887
985
1,568
1,224.687
1,588
Total funds
1,224,084
1.224.084
Pag811

Parkway Go$p•l H411 Tru8t
Dotslled Statement of Itnanclal aGtJvltl88
Notes to thè accounts
tor tho
ar ended 5th
rll 2024
8. Movement In funds
8.1 Gunvnlye?r
Realls•dl
unreall8¢d
g•ln and
Ios8
Balance at
Aprll In¢omlnq
2023 r•80ur¢gJ
R•8ourc•$
oxponded
Balance at S
Aprll 2024
Rostrlcted fund•
Fund
Unr•8trktod lunds
1,224,084
51,027
77,215
1,197.898
T4)tsl fund•
1,224,084
61,027
77,216
1,197,896
8.2 Prlorye8r
Re•ll8•dl
unr••ll¥ed
galn and
6 Aprll In¢omlng
2022 rgMourco•
R•8ourc•i
•xpend•d
8•l•nc¢ It S
Aprll 2023
Ro•trf#tod fund*
Fund
Unr941rfcted fund8
1,252,010
27.e03
55,629
1,224,084
Total fund•
1,262,010
27,603
65,520
1,224,084
8. Tr•ni•¢tlon8 wlth r•l•t•d p•rtl••
There were no reLqted paty Iron•aGUons In tho y08r lo Slh Aprfl 202412023 £ nlll.
10. Volunlwr•
Parkwoy GoBp•l HDII Tru81 ro1193 •nUrely on v¢lunt•gr• lo cary out th• m4n4gemenl, adrnlnl8traUon and general
maSnlon8nc& work. Tho Tru81 has no p8ld 8t8ff or pald Tru8lees.
Pago 12

Parkway Gospel Hall Trust
Detslled statemènt of ftnanclal actlvltlgs
Notes to thg a¢¢ounts
for the
ar ended 5th
rll 2024
11. Full ¢omparlBon of Statoment of Flnanclal Acti￿11•$
Unr•¥trl¢t•d R•strl¢t8d T¢tsl Fund•
Fund8
Fund•
Incomlng r••ourc••
CollecUon8
Conldbuuons from the ￿ngrega￿on
GLI donauons
Other donauons
Income tax refund8
Donaied 8ervlcg0
Payroll 9￿Ing
Gran15 recalved
Lggacle8 rècelvgd
Invojtment Sncomo Ind Int•r••t
Bank ITilere$l
Oth•r In¢om•
Sundry
27,599
27,599
Total
27,603
27,603
Expondltur• on:
Chirltablo actlvltl••
Runnlng of meallng hall•
Wlder cornrnunlly oulreaGh
CoBt of don8led Be￿ICe8
Tran8f8rB lo trusts wSlh congnjenl oblgcUv88
Olhar cos
$4,299
300
64,299
300
G0￿Mone•
Computer costs
Legal & prolesglonal c08th
Indapandgnl ExamlTherfi fle
Bank ch8rg08
330
800
330
800
Oth•r
ProflVLosJ on •ale ol a8$ets
Totsl
55,529
6S,529
Not In¢om•ll•xpgndllur•}
27,928
27,928
GBln8lllo¥Bo81 on revaluatkn of flxed agsets
N•t mov•ment In fundi
27,926
27,926
R•con¢lllatlon of lund
Totsl funds brought forward
1,252,010
1,252,010
Totsl fundi urrl•d forward
1,224,084
1,224,084
Page 13