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• G￿pOl 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 pr￿ent 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 t￿ffl. 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 Ob￿cts 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 ma￿r 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-b￿de 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
Br*hren corrnNnlty untll 801d durfng the perlod. DetsS18 of the orfgln$, teachings and way of Ilfe of the
Brethren can be found on the w8bslte
wrfthi.plymouthbrethrenchrlstlanchurch.org and In the
8ch8dule8 to the Tru8t Deed.
Plan• for future perfod•
Followlng tho Bale of the Gospel Hall, the Tru•t plans to d18tr1bute and u8e the re8erve8 to furlher the
Tru8t'8 oblectlve8.
Mo8tlng•
Me8tlng8 held at the G08p81 Hall contlnued untll the 8ale of the property.
Sprnadlng th• Go•p•l mu•ag• and th• Ilf• of • Chrf•Uan
Th• Gospel Hall wa8 a ba88 (unlll Sold durfng tho perfod) from *thlch the regular congrngatlon and
others who attend the meatlng8 ￿•re encouraged to 8pr•ad the Chr18tlan G08pel, In w>rd and deed.
M8mbern of th• cOngreg￿knn partlclpaled In a programmo of Street we&hlng and GoJp81 trnGts were
provlded fr88 of charge by the Charfty to Such preacher8 to be handed out to Int8rn8ted mtrmbarn of
the publlc.
In carrylng out th1$ worf(, th8 congregatlon con81dered It88lf to bo Ilvlng out Its fallh kn practlce, 88
partlcularly exerrplffied In the follo￿n9 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 forn￿r 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 e￿erfy 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 ot￿r&, and deal wlth all other
people (Indudlng fOrn￿r Brethren) openly, Ix)ne8tty and fairly and consistent V*ith 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 ab￿llIeS 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 ￿ con*mentary 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 G￿Pe1 Hall and ￿11 be dl8trtbutod
and u8ed to fvrther tho Trust'8 oblecllve8 at Ihe d16￿110n of Trust￿&.dev81Opft￿nI 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$lblllllo8
The trustses are responsible for preparfng the Report ￿ the Trustees and the flnanclal ststements in
accordance ¥￿th applkable law and United Klngdom Accounllng Stsndards (Unlted Klngdom
Generally Accepted A￿intIng Pracilce).
The law appllcable lo ¢harltle$ 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 8￿j onablo I￿rn 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 p￿ParatIOn 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 pr￿edureS 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 requi￿rnent 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•lrefvrK1a￿è
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
B*lkn¢• •h••t
at Ilh
rf12024
2023
NOTES
Flx•d 4•••t•
Tanglble r￿d 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
Accru*l$ 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•n*rt 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: Acc￿nI￿O
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 b￿1911￿8 1 arwj 2, •ThJ
FknarKlal Repo￿n9 Standard applkoblg In th? Unlknl Kkngdom and Rewbmc of Irelathj IFRS 1021 and UK Generoly
P￿apted ACCO￿lI￿j 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 Othe￿1￿ stated tn llo relovarrt ￿KoL*ll1n9 pollcy note{81.
1.2 In¢¢Mn•
DOnoU0￿ •r• r•¢OgnI￿ In tho yw In whlch th•rn lo •nthrn￿t •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 ￿ w￿ded In a futur• yaar. Gm ald Is addod to th
valu8 of tho donalon lowhth It relate8.
Donat•d 1￿co8 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• Com￿188 tho80 ¢o•ts dlr•dy fttlrlbLrtablo to th• ofth• ¢*•rltAb18 rtI￿th.
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 I￿￿n￿bIlIty of Iho d)Ailty and ¢osts related lo 8t4lthy I￿￿1￿menta. 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 r￿d A••el• ar￿ d0pmd￿oTr
Tarolblè f￿ad 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￿$hIng•
Equ￿Ment
Not d•pro¢l•t•d
2%- Redudng bala￿1 molhod
10%- R•dudNJ b•lanea mèthod
20%- Redudng balan(x m&thod
1.8 T8xthn
The Tru8t18 a r•gl8t•red charlty and Is not IIAbl• to Unfted Klngdom or c4JrpornUon tax on chartt8bl& advlU88,
provthd In￿￿ fall8 wlthln the chartt•bl8 •x•mptlon¥ Ind Is spont on ¢harl8blè purpo$a$.
1.7 F￿￿1
genernl unreltrlcled fvnd 18 fr¢0 for the Trust••8 to uso lor any purpo8e• In furtheran￿ of tho tnofs ch8ritab
oblocts,
RoÈtrF¢tsd fund$ 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 pra￿rat11)rt of consol￿atOd 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 proF*ty aThJ th8lrfbullon of tho tree fW&ONO8. o￿nIOn wll be
obtstnod as to delenY¢knlng wkndkn*up ofts Tn￿t kn accordan￿ with Tn*t Daed.
Page 9

Lan• H*ll 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 adA￿lment to the ¢affylng amounts ofaMel8 and Ilablmkns wthln the Mxt rgporur
pgrh)d.
2. Tn*tw•* •xp•n•••
No Tru•t••8 rnc4lved any rem￿rAtIon 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 G￿￿1 Hall Trust
3.940
5,183
3,940
5,163
Exp•ndlluf•
Oth•r
¢h•rltabl•
1￿mIl•¥
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)
I￿ul4￿CO• Pubik ￿ab1*Y
Legal & prof0881onal- Sr￿ to hal•
Clo•nlrwJ
Sundry
Dewodatton• Freohold propety
Depredatlonv Plant & fwrf8hkngs
D6predalionN EQ￿pm0
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 •l*t•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•Cl￿lon
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
RMI*i
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•Th￿rt 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 dOna￿on0
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
C￿1 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 off￿d •s8•ts
Il•t h￿v•M•￿t lffi fvthd•
35,219
35.219
R•MD¢1l1￿1Ort olfund•
Tot•1 fvndl ￿0￿h1 foThM
517.502
517,552
Totsl fvnd• carrf•d foThva
482.383
482.333
Page 13