Charlty Roglstratlon No: 1166837 Mays Lane Gospel Hall Trust Report of the trustees and unaudltsd flnanclal Statements for the year ended 5th Aprll 2024
May8 Lano Go8poI Hall Tru8t Cont•nt8 Pag Reference and admlni8trative detsi18 Report of the trustees Independent examlnerf8 report Statement of financlal actlvltle8 Balance 8heet 9.-13. Note8 to the financial ststaments
Mays Lan• GpOl Hall Truet R•foronc• and admini8tratlv• d•tall8 for the oar endod 5th ri12024 Charlty nam•: Mays Lane Gospel Hall Trust R•g1st•r Charlty numb•r: 1186837 Trustso8: Mr lan R Cooper Mr Thoma8 H Harrf8y Mr Tlmothy J Mallln80n {Chair) Mr Gerry D Morri8h Mr Kevin J Temple Trna•urer: Mr Kevin J Temple Prfnelpal addr•88: 143 The Ryde Haffield Herts. AL9 5DP Ind•pondont ox•mln•r' Julian Remmlngton 4ca8t Heritage House Wood8ide Lane Bell Bar Hert8. AL9 6DE Bank•rn: Barclay8 Bank PIC 1250 High Road Whetstone London N20 OPB Page 1
Mays Lane G08poI Hall Tru•t R•port of th• trusteos for tho oar •nd•d 5th April 2024 The trustses prent their report along th the ftn8ndal ststem8nts of the Charfty for the year ended 5th Aprll 2024. The financial Ststements have been prepared In accordance vAth the accwnting polldes set out on pages 9 and 10 and compty vAth the Trust Deed and appllcable law. 8tructUrnJ govoman¢• and managgmont Gov•rnlng document Mays Lane Gospel Hall Trust 18 an unlncorporated trusl constituted by Deed of Trust datsd 29th March 1994, most recently affonded by Deed of Varlallon d8ted 8th January 2015. The Trust via8 reglstered vAth the Charfty Comm1881on for England and Wa1•8 on 29th Aprll 2018 under Charlty Reg18trallon Numbar. 11e6837. R•crultment and appolrth•nt of n•w tnMt••• The nam88 of th6 Tru8tte8 who have 8erv8d durlry the yaar and 8lnc8 the year end are 8et out on page 1. None of the TnJ8tees. nor any person connected wlth tffl. recelved any remuneratlon or expen8e8 from the Charlty In the year ended 5 Aprll 2024 (2023: £nll). The Trust opgreted a Gospel Hall untll 801d durfng the perfod and Tru8te88 ch08en from among the regular congregatkjn of the hall. New Trustees are noThlnated ty tho exlstlng Tru8tee8 or ty the eongregallon and must be appolnted by unanlmou8 resolutlon of the congregatlon. They are 8el8Cted accordlng to thelr skllls eXperIen and are expected to use both In furtherlng the obJeci8 of the Chartty. Checks are mada to 8n8ure the TnJ8tee8' ellglblllty to aGt and Incomlng Tru8tee8 are made avmre of thelr re8pon8lbllttl08 by the exlstlng Tru8tee8, en8ur• that naw Tru8tse8 read the Tru•t Deed and relevant Charty ConNnl88lon guldance. The Tru8tee8 malrtsln Inlomwl Ilnk6 wllh Tru8lee8 of 81rnllar thar11168 vlth a vlaw to poollng experience consldered u8eful In pur8ulng Ihe Obcts of Ihe Charlty. The charlty a180 malntalns part4cular Ilnks vAth Hertford G08pel Hall Trust wfilch recelved the rem&lnlng member8 of the Tru8t'8 congrtgallon followlng the sale of the G08pel Hall durfng the p8rf0d. Rl•k manAgom•nt The Trustees have Idenlffied and reVIe*d the mar rlsk8 to thIch the ¢harlty Is exp08ed and cnnfimi that Ilw hav6 68tabll8hed 8y81eff or procedures to manage and mltlgate th08e risks. ObJgCllv and •cllvlllo8 ObJectlve• and alm• The trust has the followlng charttable purp08es', The tharltable purposes of the Charity are the advancement of the Christian religion for the publtc benefft. Induding by the carying on of the 8ervlce of God In accordance vlth the (Xd and New Testaments of the Holy Bible as followl by those Chrfstlans fornilng part of the wOrfd-bde fellovrtilp known as the Ptymouth Brethren Chrlstlan Church (the "Brethren.) and any oth8r charftable purposes connected with Brethr•n. The core doGirfne of the Brethren and proper practices in furthernnce of certain asp6Ct8 of doctrfne are summarlsed In tsvo schedules to the TnJ$t Deed. Page 2
ays Lan• Gosp•l Hall Tru8t R•port of th• tru8tO88 for the •ar •nd•d 5th A rf12024 Publlc ben•llt The Twstees confimi that they have complled vAth thelr duty under sectSon 4 of the Charftles Act 2011 to have due regard to the Charfty Commlsslon's general guidance to charltles publlc b8nefft. Maln actlvltle• and achl•vomonts The Tru8t provlded and rnalntalned a Gospel Hall vthere rellglou8 meetlngs were hekl by the local Brhren corrnNnlty untll 801d durfng the perlod. DetsS18 of the orfgln$, teachings and way of Ilfe of the Brethren can be found on the w8bslte wrfthi.plymouthbrethrenchrlstlanchurch.org and In the 8ch8dule8 to the Tru8t Deed. Plan• for future perfod• Followlng tho Bale of the Gospel Hall, the Tru•t plans to d18tr1bute and u8e the re8erve8 to furlher the Tru8t'8 oblectlve8. Mo8tlng• Me8tlng8 held at the G08p81 Hall contlnued untll the 8ale of the property. Sprnadlng th• Go•p•l mu•ag• and th• Ilf• of • Chrf•Uan Th• Gospel Hall wa8 a ba88 (unlll Sold durfng tho perfod) from thlch the regular congrngatlon and others who attend the meatlng8 •re encouraged to 8pr•ad the Chr18tlan G08pel, In w>rd and deed. M8mbern of th• cOngregknn partlclpaled In a programmo of Street we&hlng and GoJp81 trnGts were provlded fr88 of charge by the Charfty to Such preacher8 to be handed out to Int8rn8ted mtrmbarn of the publlc. In carrylng out th1$ worf(, th8 congregatlon con81dered It88lf to bo Ilvlng out Its fallh kn practlce, 88 partlcularly exerrplffied In the follon9 extract from th8 8chedulo to thg Tru8t Deed on Ilvlng a Chrlstlan IH•'. We leak and are encouraged to Ilve exemplary Ilve8 In all our relatlonshlps otherJ In the wlder communty {IncludSng fonner Brotht•n), In accordance vAth the te8chlng8 of Holy Scrlpture (1 TIM 2.2) We regularty go out from our h¢)me8 to preach on the 8treets, to di8tribute Chri8tFan literature arKI engage wlth the vthr communlty Ondudlng fornr Brethren) In order to present etemal salvatlon, avallable to all by fallh In Je8U8 Chrf8t. (2 TIM 4.2). W• 8eek as members of the publlc to lead Chdstlan Ilves as husbands and w5ves, parnnts, chlldren, employers, employees and nelghbourn, {Col 3.22-25, Col 4.1). The preservatk)n and protectton of the famlty unlt Is fundamental arKI children are prized as a blessing from God. {Psalm 127'.3-5). Th8 eerfy are valued members of the communty, for vknom both thelr famlly 8nd th8 vAder communlty are expected to care. Page 3
ay• Lan• Gospel Hall Trust Report of the tru8tW8 for th• •ar •nded 6th A rll 2024 ObJoctlv6s and •dvlll•8 Spreadlng th• Go•pl nw88agg and the Ilfv of a Chrf8tlan contd. Holy Scripiure mMand8 U8 to be wod nelghbours to otr&, and deal wlth all other people (Indudlng fOrnr Brethren) openly, Ix)ne8tty and fairly and consistent Vith these prlndpl98, we Should glve our lkne, tslents arKI money to 8881st th08e In need In the wider communlty, In 80 far as rea8onable glven our abllIeS and our avallable re80urce6. (Matt 7.12, Matt 22.'39, Eph 4.28). Fundlng Fundlng18 80ught through gffts frThn the ngregatIon and Gfft Akl18 clalmed on ellglble donatlon8. Fundlng18 8ometlm88 recelvgd from other charltablo trusts conmentary obJeckn8. Flnanclal r•vl•w Fln•n¢lal po•lllon In the year ended 5 Aprll 2024 the Tru8t had a 8urplu8 of Incomlng r880urce8 over rei(yJrcai expended. Th18 surplu8 w88 due to recelvlng fund8 from the 88le of the hall. Total voluntary Income recelved th18 year was £ 6,940 mpared to £ 17.080 In the pr8vlou6 year. All fijnds held were unrn8tr1thd fund8. The Sale of tha Go8pel Hall w88 completsd on 8th October 2023.. RM•rv•• pollcy The Tru8f8 current free re88rve8 are hlgh due to the Sale of the GPe1 Hall and 11 be dl8trtbutod and u8ed to fvrther tho Trust'8 oblecllve8 at Ihe d16110n of Trust&.dev81OpftnI of the Tru8l. The tru8tse8 wlll revlew th8 mlnlmum level of rn88rv•8 evory Ihree months. Frna re8erve8 at the year end were £5,154,052 (2023 £9,501). Page 4
May8 Lan• Go8poI Hall Tru8t R•port ol th• tru8t•o8 for tho •ar •nd•d 5th A rll 2024 Slatoment of tru•tM•' re•pon$lblllllo8 The trustses are responsible for preparfng the Report the Trustees and the flnanclal ststements in accordance ¥th applkable law and United Klngdom Accounllng Stsndards (Unlted Klngdom Generally Accepted AintIng Pracilce). The law appllcable lo ¢harltle$ In England & Wales requlres the trustee8 to prepare financlal statements for each flnanclal year vknlch glve a true and fair vlew of the stale of affalrs of the charlty and of the Incomlng resources and application of resources of the ¢harlty for that p•rfod. In preparfng the80 finandal statement8, the tru8tse8 are requlred to: Select 8ultabl8 accountlng polld08 and then apply them conslstenty, b) obseN• the m8thod8 and prlnclple8 In the Charlty SORP (FRS 102). make Judgement8 and eJtlmate8 that are r•a8onable and prudant; d) state whether appllcable accounllw 8t8ndard8 have been follov•pd, 8ublect to any materlal doparturns dl8do8ed and explalned In the financlal 8tatements; prepare the Ilnandal 8tatements on the golng concom be818 unles8 tt18 Inapprowlate to pr88ume that the charlty VAII contlnue In bu8lne88. The tru8teè8 are re8pon8lble for keeplng proper accounllng reeord8 that dl8c1088 vAth reasonable accuracy at any tlme the financlal p081tlon ol the charlty 8j onablo Irn to en8ure that the Ilnanclal 8talem8nt8 compty Ylth the Charltl08 Act 2011. th8 Char6tle8 (Accounts and Report8) Regulatk)n$ 2008 e4)d the provl8lons of tha tnJ8t deed. They are also r88pon8lble for 8afeguardlng the assets ol the charfty and hence for taklng feasonable Steps for the preventlon and detectlon of fraud and other Irregularltle8. All tran8actton8 have been revlewed 8nd approved by ljvo trustee8. On bohalf of the board: o* OZ Kevln J Temple Dat• Page 5
May5 Lane Gospel Hall Trust INDEPENDENT EXAMINER'S REPORT ON THE FINANCIAL STATEMENTS Report to the trustees of Mays Lane Gospel Hall Trust on the financial ststements for the year ended 5th April 2024 set out on pages 7 to 13. Respective responsibilitles of trustees and examiner The charitys trustees are responsible for the pParatIOn of the accounts in accordance with the requirements of the Chartties Act 2011 ('th6 Art). I report in respect of my examination of the Trusys accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the ACL Basis of Independent examinefs statement My examination was carried out in accordan with the General Directions gtven by the Charty Commission. An examination includes a remew of the accounting records kept by the charity and comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, arwj seeking of explanations from you as Trustees i• concerning any such matters. The predureS undertaken do not provide all the evidence that would be required in an audrt, and Consequent no opinion is given as to whether the accounts present a rue and fair view ' and the report is limited to those matters set out in the statements below. Independont examin8rfs statement I have completed my examination. I confimi that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect.. Accounting records were not kept in respect of the Trust as required by saction 130 of the Act., or The accounts do not accord with those records; or The accounts do not comply with the applicable requirements conceming the fr)nn and content of accounts set out in the Charities {Accounts and Reports) Regulations 2008 other than any requirnent that the accounts grve a Irue and fair vi* which is not matter considered as part of an independent examination. have com h atte tion should be accounts t e reached. 8cross no other matters in connection with the examination to this report in order to enable a proper understanding of the Signed: Date: Name: Julian Remmingion 4cast. Herttage House, Woodside Lane, Bell Bar, Herts. AL9 6DE Page 6
May• L•no GMp•l Hall Tru•t St•t•m•nt of flnancl•l a¢llvltl•• {In¢l•dlng Incom• •nd oxpondlthro accourt) forth• r•nd•d 6th rf12024 Unr••lrf¢tsd R••lrfctsd Total Fund• Tot41 Fund• Fund• Fund• 2024 NOTE8 Incomlng and ondowm•nts from: and l0o•cl••: Contrlbulltsns from Iho congreg•Uon Glft Ald donaUon8 othor don•Uon8 Income tax r•ftmd•lrefvrK1aè Donat 8fjrvlGg• Grants recah•d Payroll glvkng Logatlo8 re¢fjh•d Inv••lm•nt InMm• Ind Inl•rn•t Bank Intef••l Oth•r In¢om• Other Income 3,OC#) 17,328 11,080 93,034 93,834 Total 100,074 100.874 227 Exp•ndltUrn Iln: Ch•rfthbl• aclMII•• Runnlng of moellng hali Publk OulraAch C{ of don•tod •eThlc•• Oihor costs 11.827 11,827 33,407 aov•m•n¢• CompLrter co6ts Lo991 & prohs8lonal co8t8 Indepèndonl Examln•f8 f• B8nk ¢hgpJos 08pred8lonw 0ffl¢o •qulwenl IAdmkn} ProfftlLo88 on 8a1• of •••ets 2,010 3.034 20 2,018 3,034 20 4,087.848 4,587,846 Tot•1 4,071,140 4,071,146 34,992 N•t Ineom•l(•xp•fidllurnl 4.871,719 4.671,719 35219 QAln•l(loJe••l on rgvgluadon of fwl •8wts N•t In lund• 4,871,719 4.871,719 35,219 R•¢onclllallon of lund• Fund• ot eth Apdl 2023 482,333 482,333 017.052 Total fund• •t Ith Aprfl 2024 5,154,052 5.154.052 482,333 The note8 on pag•8 9 10 13 fom part olthose ffflandal $t•tsm8nts. Al oftt* fftbovo iclMle8 are da88•d •8 contmiukng ond th•ro •to no galn8 and1088e8 other than th068 Induded abovè. Page 7
M•y• L•n• Go•p•l H•ll fn Blkn¢• •h••t at Ilh rf12024 2023 NOTES Flx•d 4•••t• Tanglble rd a88et8 472.832 472,832 Cuff•nt •M•l• Dobtors.. prep & acw•d In¢omo Lo•n8 Cash at bank and kn hand 1,311 3,141,185 15,863 10.8n 6,167,028 11.984 CuTh•nt Il•blllll•• Cr•dltor8.' amounts falUn9 du& wthln on• yer. Olher credllors Accrul$ and d•f•ff•d Income 2,976 2.978 2.483 6,164,052 9,301 Totsl A•••t• l•M ¢urrnnt Il•bllW 6,164,052 482.333 Cr•dM¢r¥: Imounts follrvj du• after more Ih OM yoar 0.104,052 482,333 Fund• Unrn81rlthd fimdl R•8M¢ted fvnd8 0,154,002 482,333 Total Fund• 5,154,052 482,333 Thè unaudlt•d tha•1 Jlatoments Awo¥•d and authorfsed for188u• by tho Trust•9 01 Moys Lom Gogpel Hall TnJ8t on0¥ pi Izf and 81gn•d on thelr b¢half by Tomple TN8tea The not88 on pag88 9 10 13 fom part ofth88t f#)anrial 8tatsments Pag• 8
Lan• Gmpl Holl Tru•t D•tsll•d •tat•nrt of fln•ncl•l •ell¥lilo• Nots• to th• accounts tor th• r•thd•d 6th 12024 1. A¢¢ounllng poll¢l 1.1 Ba818 of financjal 8taknmerts Thg financlgl statsmenls have been prop8rod In 4¢¢ordanca wiiti the SIAtem8nt of R¢o)mmend8d Practlce: AccnIO and Reporllng by Charftl88 preparkng th•lr accounls kn 8trord•n¢è wlth thè Fln•nd81 Reportlrrfj &8ndth appkablg tho UK and R•publt¢ of Irelarbj IFRS 1) i88u8d on 16 Juty 2014, and kncorporallng update b19118 1 arwj 2, •ThJ FknarKlal Repon9 Standard applkoblg In th? Unlknl Kkngdom and Rewbmc of Irelathj IFRS 1021 and UK Generoly Papted ACCOlIj Prad¢e. The funcllonal ¢urrerKy of the th•rty18 8tsdlng {£). Th• Tnwt moots tho d•lknlllon of a publk ben&frt ¢nlty tmdor FRS 102. A880ts •nd llabllil88 aro lthlly recognl8ed at Itorfcal coot ortr4n8acllon 1888 Othe1 stated tn llo relovarrt KoLll1n9 pollcy note{81. 1.2 In¢¢Mn• DOnoU0 •r• r•¢OgnI In tho yw In whlch th•rn lo •nthrnt •nd pmbablllty of and tho amount bo m8a8urnd wtth rna80nabl¢ &8rtaknty. Income18 only d•tsrred Wh ts charfty ha8 to fvlfil condmlons bglorg b•¢omkng •ntill•d to tt or whèr• th• donor ha8 8pgcfft•d Ihat th• kncome 1$ to wded In a futur• yaar. Gm ald Is addod to th valu8 of tho donalon lowhth It relate8. Donat•d 1co8 ar• r•cognl8od a8 InrA%me And oxpendlture In tho flnand•l Jt•tom•nts whan oryanl•Allons or Indlvklual8 offw th•lr e•Nlc¥$ oUPPOrt pro bono. The Val of th08e donat8d 8oNIcoS to M•ys L•rw) Go8pd Hall TnMt18 conGldereA1 to equal to mathol lu9 whl¢h would b• p•k tho 0gr¥lca fomially procured. Indud 0¢8$ p•ld for by oth8rtru8ts. Invtttm•nt Incom h accountsd for on a rncalvablg ba816. 1.3 Ewndh Expèndllw• 1$ In¢iuded on an a¢416 b•8lJ. Ll8blNU•• are r•rdognlMd as •oon 18 18 a legal or con•tw¢thffj obllgalon comrnlttlno th• dlailty to Vy fArt re$owc•8. Charlt•bl• Com188 tho80 ¢o•ts dlr•dy fttlrlbLrtablo to th• ofth• ¢•rltAb18 rtIth. 1.4 GotsWn•n and •LWOrt cojts Support ¢ts hav• b••n Allocatsd bthM•n goNwn•n( costs and othtr upport colts. Govemonc• co•t• ¢omprfe8 all costs In¥oMNJ th• publa InbIlIty of Iho d)Ailty and ¢osts related lo 8t4lthy I1menta. A8 thorn arn no •taff or offlc•s ihg TNsW08 havo agreed lo al)¢010 all 8u¢h ¢o•t• to Gov•m•nc• ¢08ts. 1.5 TaThJlblo rd A••el• ar d0pmdoTr Tarolblè fad A•tsts IrMYn9 more than £1501 •r• $tated at coit deprtd#Uon. Frèèhokl l•nd 1$ not depre¢. D•prad•lh)n 18 wovldod at rate• calcLlatsd to wrlte Off tho ¢08t, 1088 0slknal•d r88ldual valw. of g#ch 880•1 o¥er118 oxp81#6d Ilfv a• follow8: Fr•ehoK1 land FrMhotd bulldlng6 PIAnl •nd I$hIng• EquMent Not d•pro¢l•t•d 2%- Redudng bala1 molhod 10%- R•dudNJ b•lanea mèthod 20%- Redudng balan(x m&thod 1.8 T8xthn The Tru8t18 a r•gl8t•red charlty and Is not IIAbl• to Unfted Klngdom or c4JrpornUon tax on chartt8bl& advlU88, provthd In fall8 wlthln the chartt•bl8 •x•mptlon¥ Ind Is spont on ¢harl8blè purpo$a$. 1.7 F1 genernl unreltrlcled fvnd 18 fr¢0 for the Trust••8 to uso lor any purpo8e• In furtheran of tho tnofs ch8ritab oblocts, RoÈtrF¢tsd fund$ arfse from donalon8 to thg trLMt whl¢h •ro mado for a 8p¢dfi¢ puw. furn1$ can onty bg U8ad forthe purp088 forwhlch furKls were gfven. 1.8 prarat11)rt of consolatOd flnandal Statements Chadty doe8 not a tradlrwJ Bthldlary and there Is no requkomertto propaie con8011dated accowts. 1.9 Golro concam The trustee$ consKl•r that folowllw Sa of the Irusvs proFty aThJ th8lrfbullon of tho tree fW&ONO8. onIOn wll be obtstnod as to delenY¢knlng wkndknup ofts Tnt kn accordan with Tn*t Daed. Page 9
Lan• Hll Tnmt l)•l•ll•d statsm•nt olfthan¢lAI actMtIo• NOW to th• •eeounts r ond•d 6th A rf12024 1. Accounthg polkl•• egntd. 1.10 Sgrdficent 88llmatso and Judgoments tru8t808 do not o)n51dor thal thwe sre any 8owc88 of eBtsm4llon un¢ort8lnty at thg ryrtlThJ dat• that hava nffic•nt r5sk of c4uokn9 a matsdal adAlment to the ¢affylng amounts ofaMel8 and Ilablmkns wthln the Mxt rgporur pgrh)d. 2. Tntw• •xp•n••• No Tru•t••8 rnc4lved any remrAtIon or Ot l)onefft8 from M empbym•nt 4th tFw ¢horfty oThJ no TnMtee8 w•r• Imbur8ed for •xp•n808 {21Y23.' Nor). W•q•• and ••l•rf• Thwo •r• no ompw (2023: nono). Don•t•d ••r¥l¢ In¢om• Hethrd G1 Hall Trust 3.940 5,183 3,940 5,163 Exp•ndlluf• Oth•r ¢h•rltabl• 1mIl•¥ M••tlng 2024 2023 R••ournM •xp•nd•d R•palr6 Ind makrt•n•nc• of bulkllNJ• GrouThJ8 malntynan¢ Malnt•nanc+ R•cordlkvJ •qulpm•nt Ullhl h•at W•tor rates T•lephoM & broadband •t ho11 Conf&r•n¢o ty) Iul4CO• Pubik ab1Y Legal & prof0881onal- Sr to hal• Clo•nlrwJ Sundry Dewodatton• Freohold propety Depredatlonv Plant & fwrf8hkngs D6predalionN EQpm0 303 704 0,272 112 997 62n 112 1.003 3.99 103 11,827 11,627 16.588 Page 10
MAYS L•n• 13o•p•l H•ll Trust D•tsll•d •lt•M of Ilnan¢lal acllvll• Not•8 to th• ace•unts fr•rth• rf12024 T•nglbl• Ilx•d a•••t• Frn•hold L•nd' PIAnt & Furnl•hlDg• Equlpm•n¢ Bulldlng• Total Co•t At eth Aprfl 2023 01spo8als Addlllo 270,000 270,000 330,992 330,992 134,183 134,183 13,670 13.670 748.845 748.845 At 5th WI 2024 thpr•Cllon At 8th Apdl 2023 018pouI$ Chargo for tho year 139,180 139,180 123,183 123,183 13,870 13,670 276,013 270,013 At 5th 2024 N•1 Book VI• At Jth W 2024 At eth Apdl 2023 270,000 191,832 11,CrfJO 472,832 Wr Land Rtyllty number,. NGL721950 7. Anaty•l• of n•t A•••ts b•tw••n fund• Unr•rfctsd R••trlctsd fund• fund• Total lund• 7.1 Curr•ntye Tqngljlo fix•d •800ts Current a8Mt8 Currnnl IIAbMlllei 6,157,028 2,978 0,157,028 2,976 Tol•l lund• 5,154,052 0,154,OS2 7.2 prtory••r Tot•1 fund• fund• lund• Tanglble ILKed •u•t• Currnnts assets Current118bll Credlm., amounts due Aft•r mor• than one 472.832 11,984 2.483 472,832 11.984 Totsl nd1 482.333 482,333 & 1lw•m•nt kn fvnd• 8.1 Cunwty•8r RMIi unrnoll••d In and 6 Apth Ineomlng R••oure•• r••our¢M •xp•nd•d B•lanc• at 6 Aprtl 20.24 R••trl¢t•d thnd• Urmblctèd funds 482,333 100,574 4,571,145 5,154.052 Totsl fvnd• 482,333 100,574 4,S71,146 5,154.062 Pag011
L•n• Go•p•l H•M Tru•1 Dotall•d st•t•nwrt of Ilnan¢lal a¢ll¥l¢l•• Nots• to th• Kcounts lor th• r •nd•d 6th 2024 M¢)v•moftt In lund• contd. 8.2 Prfory R•8lWi unr••ll••d galn and 6 Aprtl Incomlng fto•otsrc M•oyr¢M •xp•nd•d Bal•nc• at J Aprfl 2023 RMtrtet•d lund• Fund Unr••trktod 517,552 227 482.333 Tol*l fvnd• 517,552 227 482,333 19. Tr•nM¢lhn• wlth rnlthd p•rtl•• There were no r¢l•tsd PArtytr8rAactlon812023 £ 0). 1& Volunt••r• May8 Larva Hall TFU81 rell8s enuroty on NviL¥rt¢or8 to cary out th• management, •dmlnL8tralon and 9on•r41 mglnt•nanc• worf(. Th• TfU8t ha8 no p•ld Staff or pald Tru8ts81. Pege 12
ma Lan• ¢3o•W Hall Tnmt Dèta1 •tatsm•nt of fln•h¢lAI a¢tMtIo• Not•• to lh• •¢count• forth• r •nd•d 5th 11. Full eomp•rf•on Of 8¢•t•Thrt ol FIn•I•l A¢llvllkn• UnY••trlct•d R••trlctsd Tatsl Fund• Fund• Fund• Ineomlng and •ndowm•nt• Iron Donallon• and 1•gKI••: CortrM)ulkn• from Ihe coryrgoallon GfftAKI donauon Other dOnaon0 Irthme tsx rnlundthefundalJl8 8,ocK) 17,328 11,080 17.320 11.080 Grants recelved P•yrol Logacl88 rocel¥ed Inv••tm•nt In¢om• •nd Int•r••t 8•nk Int•r••t Oth•r In¢om• Othèr kncom• 39 39 Totsl 227 227 Exp•ndllur• on: Charflabl• •¢tlvttl RwM)kng ol m••llng halll Pth)Il¢ Oulroach C1 ol don•l•d Mrvl Otlwco•ts 33,407 33,407 Computer coBt• Legil & profesolonol c08t8 Ind•p•ndent Examlne¢s 8onk ¢h•rg•8 D•pr•clatlon. Offlc• •qulfv IAdmln) PrOfftrL0 on ola88•18 Total M•t In¢0m•xp•dI¢ur•l 30.219 36219 Galn81(los8tt) on revakMth)n offd •s8•ts Il•t hv•M•t lffi fvthd• 35,219 35.219 R•MD¢1l11Ort olfund• Tot•1 fvndl 0h1 foThM 517.502 517,552 Totsl fvnd• carrf•d foThva 482.383 482.333 Page 13