DO¢￿g￿ Envolw ID.. CE9D￿c8￿17444Ow44QjosD675sA0l
Charfty R•gistrallon No: 1166842
Eastbrook Gospel Hall Trust
Report of the trustees and
audlted financial statements
for the y•ar ended 5th April 2023

Do¢uSlw Envel￿ ID.. CE9DWJC8-5174440W44430306755A04
Eastbrook Gosp•l Hall Tr￿*
Contsnts
Pag•8
Referenc6 and odministfalNe detsi18
Rewt of the truslees
Independent auditovs report
Statement of financial artivitie8
10.
Balance sheét
11.
Cashfiow Statement
12.-16.
Nolgs to th& financial statements

DocuSHJn En¥ok)po ID.. CE91)90C8-51T4440W4M303D6755A04
Eastbrook Go$p•l Hall Trust
Reference and admlnlstrativa detalls
for the
ar endod 5th
rll 2023
Charfty name:
EaslbrcKJk Gospel Hall Trust
Reglstered ch4rlty number:
1166842
Trustees:
Mr Ggorgè Crit¢hlgy
Mr John James
Mr Rolfe James
Mr Gerry Marsh
Mr Chgster William White (Chair)
Treasuror.
Mr Chester Wllllam Whits
Princlpal addr•$$:
Juniper House
White Lane
Ash Green
Adershtst
Surrey
GU12 6FLI
Indep•nd•nt audltor.
Davitl Brown FCA
Brown Wamer LLP
38 Northgatg
New8rk-on-Trenl
Nottinghamshire
NG24 1EZ
Banker8:
Natwest Bank
39 The Borough
Famham
Surrey
GU9 7NP
Solleitorn:
Mr Kaldlp Bhatti
KB Solicitors & Notary Public
Ventur8 House
2 Artington sq
Bracknell
Berks
RG12 2PY
Page 1

Doujslgn Env6bJp8 ID.. CE9Dg)C84174440rF8444-9303D6755A04
Eastbrook Go$po1 Hall Trust
Report of the Iru¥tee8
for the
ear ènded 5th
rll 2023
The tru¥le8s ￿sent tholr rewjrt ah)ThJ Ihe audited financaal slatsmonts of lh8 Chanty for the year
ended 5th Aprl 2023. The finand81 sta￿MentS have be8n Prepared in accordancè wth th8 8(mundng
pDIici8s set out on pages 12 and 13 and compty th8 Trust D88d and applKable law.
str￿￿r*. 90¥orn#nc• and maMgern•nt
Go¥•rnlng docurnent
E#stt￿O0k Gospel Hall Trust is an unlncorwrotsd trust W￿￿t￿ted by Deed of Twst dated 41h
December 1982, most recenty amoThJed by Dgod of Vari81itin dated 12th August 2014. The Trust was
registered vAth the Charfty Commisslon for England and Wales on 29th April 2016 under Charlty
Registr*vJn Nurnbgr. 116e842.
R•¢rullment and appolntm•nt of now tr￿1098
The narne$ of the Trust8es who have seryed durfng ihe y•ar and sirwth the year •nd are set out on
page 1. None of thè Truste8$, Th)r any ￿tsOn cwno¢tèd wth them. ￿1Ved any remuneratb)n or
expensés Irom Ihtt Charity In Iha year ended S April 202312022.. £nill.
Th& Trust oplrates elwn GO$r￿ holls and Twstees 8ro chosen from amorwJ th& regular
congregation ol the halls. New Trustees are nomlnated by the exstin9 Trustees or by the congregati
and must be appdnted by unanimus resolution of the congregalion. They are selected according to
their skills and exp8rience a￿1 artr expect8d to use both Sn fvrtherfng th8 objaets of the Charity.
Ch8cks are m8de to ensur8 th• Tru$te85' ellgibility lo act and incoming Trust8e5 are mad8 aware of
Ihoir r6sponwbilities by the existiThJ Trustees, who ensure Ihal Twstees read the Trust Deed and
r•l8vant Charity Comrnlssicl) guidanc•.
Wld•r nelwork
The Truslees m8lntain informal Ilnks wth other similar charili8s vriu) 8 view to pooling exp8Ylen
con8ldered usefvl In wrsuing the objects of Ihe Charfty. The charity meintains parlcular h'nb the
Shopherdsmead Twst, wth ththich it shares mem￿r$ of rfs congrggatton.
Rlsk managem•nt
Tho Trusts95 have identlfied and revlewed tho major risk8 to vthich tho tharity is exposed and conflm)
that they have establlshed sy8tsms or proceduras to managè and mitigat• tt)ose risks.
ObJod1¥•6 and a¢tlvltles
ObJecdv81 and alms
Th8 trust has the folbw'n9 d)arltabl8 Fjurposes..
The charitabla purposes of the Charity are tho advancement of the Christlan rellgion for the publi
b&n6frt, in¢￿dIng by Iha carwng on of the seNlce of God In a¢￿￿1￿￿e wilh thè and NÈW
Testaments ol the Holy Bible as 10lb￿d by those Christians fomiing part ol the ￿1)rkI4￿de fellowship
krw as th8 Plynoulh Br8thran Chrtsuan Church Ith8 "Brethren'l aThJ any olher charftable purposes
connected ￿th Brethren. The core docthne of th8 Brethren and proper pr4ctices in furth8r8￿e of
¥rtaln asperts of doctrintr are 6umrnarised in sthethles tt) tho Twst D88d.
Page 2

Docuslgn Envew ID.. CE9D90C&517¥440C￿-93o3C￿755Ao4
Eostbrook Gospol Hall Trust
Report of the tru¥te•s
for the year •nded Sth Aprll 2023
Publlc b•bwfft
The Trusttss Confirm that they have complled wFth Ihelr duty under se¢tion 4 of the Charrbes Ad 2011
to havè due reg8Td to the Charity Commisslon's gener81 guidance lo chAritl8s on public benefit.
Maln •¢tiviti•$ and achle¥¢m•nts
The Tru81 provldes and mainlalns eleven Gospel hals whère religious meetlngs are hgbj by the local
Brgthr8n Community. Dètails 01 the origlns. teaching5 and of Ilf8 of the Brethren can be fwnd on
th8 website-W%￿.pIYmouthbr8thr8Tthrfs￿anCh￿￿h.Org and In th8 schadules to the Trust Deed.
Donatlon of Gosp•l Hall$
During thg flnancjal year. Thè Trust was gN*n eight gospgl halls by affiliatad trusts whlch have been
incI￿led In the Trust ac(%)unts at rrarkgt valu•. It was imprackal for thè trust to ggt lom)al va￿allonS
so TNst8es have optad to Usg an informal valuation. which in the opinlon of tho trustees rgpr05•nt
reAlistic values.
Plans for futurè p•rlod
Thtr T￿￿t plarts lo ¢onllnue all the ¢urr8nt activllbs.
Desptte ihe increwd Cost of energy. tho trustees f•tl that theso Irbexeased are not 8ignffi¢anty
impadng on lh8 abilty of the chArty to ￿n￿nue as a going o)n¢8m.
hl••tSn
IA8elng$ helj At gospel halls Include the Lord's Supper Icommunlonl. Gospol preachings. Bible
readings and Blble addresse5. There is a $tsuctured weekly schedule of me&tings and, depending on
the parUcul8r meeting, bglwoèn 40 and 100 poople normally attend these rAcash)n8.
The meeungs are att6nded by tha regular congregation and most are open to 0th8r proporfy dlsFKJsed
vlsllors. Th• notlce board outside the Halls ￿1￿￿8 visItOTS and dIs￿a￿s the tim•s of Gos￿1
preathiNJs, ak)ng wlh 8 telephone numbar f¢x trJsg 5è8king furthèr Information or help. Gospel
tr8cts. vthlch are dlstsibuied by slreet pr8ad)ers, also display this infomiaiv)n.
Bibles and an 8Xt8nsNe rarog of other Christian r•ading matgrial are on dis￿aY at lh8 halls and
visMors are tre& to help themselv&s.
Spr•ading the GOI￿1 message and the Ilfe of 4 Chrlstlan
The Gospel halls aro a base frorn vA)leh the regular cth)greoation •nd oiher¥ who attend Ihe mselngs
arè &rKowaged t9 5pr&ad the Christian Gospgl, in and do8d.
Member3 of thè coThJreg8lknn part￿pats in a programmg of streel preèchlng and Gospel tracts arè
p￿Vided free of charge by th& Charity to such preachers to be harnlèd out to interested mernb8rs of
the pub16c. In athyilion to street preaching, th8 trust also keeps In eontact wtlh prfson ¢haplains to
provide gospel tracts and bibles ès required. The Trust also operates a programm? of providing
ular pack8 of Nthth)us fwd and gospel literatsjre io horn•less and persons throwjh local
charittes or 1￿MelesS soci¢b¢s.
Page 3

Ovthign En¥eW ID.. CE9DWC8-51744400-8444Q30306755A04
Eastbrook Go$p•l H•ll Trust
Roport of th• trustees
for tho year ond•d 5th April 2023
ObJgctiv•s and actfvltles
Sprnadlng the Gospol Ma￿4￿ ab)d thè lifè of a Chrlatlan contd.
In carrying out this ￿rk, the ￿ngregation conshjers itsdf to be living out its faith In prd¢bce, as
particularty exemplifiwj In the folk￿ing ?xtract from the schedub lo the TNst Deed on living
Chrisban Ilf6'.
We seek ￿ are 8nwuraggd to Ilve exempFary Ilve8 in all our relallonshlps ￿1h othgrs In
the l￿der wmmunity Ilncluding loM￿r ￿￿th￿nI. in accordan￿ byith the 1g¥hings of Hcly
&ripture11 Tim 2..21
We regularfy go out from our homes lo preach on the streets, to distribut? Chrtstlan
Ilteraluro and engag• ￿1th thè wider communty (including forrn¢r B¥ethrenl in order to
pre58nl etemd salvation. avallable to all men by f￿th in Josu¥ Christ.12 Tim 4..21.
W$ sa8k as mèmbers of Ihe public to lead Christian Ilvos as Iwsbands and ￿ve$, pargftts.
children, 8mpWrs, employyes and nèiqhbours. Iccl 3".22-25, C(A 4.1 I.
The preservakn and proieclion tsl the famity unit is fu￿JaMe￿ial and children arg prized as
a bb55ing from God. (Psalm 127:&51. The eldety ar¥ valued rngmbars ol the tommunty,
fly whom both theKfamlty and the wider ¢onNmunity are exFed8d lo care.
Hoty Scrwro commands us to k g¢xvJ n￿ghbourS to othors, aThJ deal *lth all olher
people lincludiThJ fomer Brethren) openly, htsnestly an¢J fair￿ and conslstenl with these
prfnoplas, gfve our tim8, talents and money to asslst those in need in th$ ￿der
community, in 80 far as reasona￿e gvgn our a￿litieS and our 8v•llable re50ur¢&s. (Mati
7-.12, Matt 22.39, Eph 4=28}.
Fundlng
Fundlng is sought through gifts from the congregatlon and Gift is claim•d on eligiblè donalion$.
Fun¢Jin9 is son￿lMe3 re￿Ived from other ¢h3ritable tsu8ts ￿￿th c4)mplern$ntary objectNes.
A klan, rapardbb lo The Shephardsrnead Twst, ￿d9 transferred from Famvtsc￿ Gospel Hall Trust in
the year to the Irust for £365.000. No temi hos been 80t Otvj has boan added to euNent lia￿'lit1es. No
interest is payable on the loan.
Flnanclal roviow
Flnanelal po•iti¢n
In th8 ended 5tt) April 2023 the Trust had a surplus of Incomlng r8stsur¢es over resour¢es
expgnded due lo halls b8ry transferr9d to the tru$t for nil considoratK•n. Total voluntary income
recgiv•d this year was £5.884.540 and £50,226 In thg prevkyjs yw.
All lunds hokl woro unrestitled fvnds.
Re$ern• ptslbcy
The Trust•e$ hav8 consid8r8d Ihe ￿Ve1 of reserves thèy wsh to relain, appropriate to the charltys
r￿d5. This is based on the charitls sizè and the lov61 of finan￿al commitments. The Trustee8
conslder that no reseryos policy Is no8d8d as expenditurg is very minlm81 and Infrequent. The
Trustees airn to ensure Ihat Ihe charity *ill be ablé to ccntinue to luifil ts Cha￿table objectivès even rf
there Ss a tsmporary shortlall in inwme or unexpècted expgnditure, by raisiwwd a funds appeal.
Fr88 reserves at the year end ￿re £0. Any shorlfall will be rnet by The Shephtrdsmead Gospel Hall
Trust
P8g8 4

Docuslgn Env*e ID.. cE9Dg)CB￿17444oW44￿303067sSAO4
Eastbrook Go¥￿1 Hall Trust
Report of the trustees
for the year endad 5th Aprll 2023
Statemènt of tru8t••8' respon$lbSlltl•¥
The trustees ara r•sponsible preparing the Rawrt of tho TNstees tha flnanual 8t*èments in
accordance wth appllcable 18w and Llnit&Y Kirgdom Accountkng Standards IUnrt8d Klngdom Ganerally
Av2pted AcrA)unting Practlcel.
The law 8ppllcable to charftles in ErKJland & Walos requlres thè trustees to prepare financTal
$tstem8nts for eath finaneAal year bvhi¢h glve a tnje and fair vth of th6 stste of affairs ol the charty
and of the incoming resources arKI 8ppllcation of resources of th8 charfty for that penod. In prèparfng
these finaneial 5tataments. the trust￿$ are requir8d to..
se18Ct gultobb ac¢wntitvJ and then aP￿Y Iham ￿n&$19n￿￿.
bl
ob3ervg th& methcvJ$ ond prfnclp1es in th• Charity SORP IFRS 1021.,
mak8 judgements and estimates Ihèt ar8 reasonaN* and Prudgnt.
dl
state whethèr applicabb 8c<yJJnting standards have been folbwed, subl8d lo any matèdal
departWg8 discbsed and explained in the financial ststements.,
prepare the financial statements on tho gtyn9 concem basis unless It is Inappropriate to
prasumo that the chafity wll ¢ontinue Sn operalkin.
Thè trustees ar8 ￿pOnSIble for keeplng prcyor accountin9 records that disclose with wsonable
a¢¢ur8cy at any tim8 tho financial p0S￿On of the Charity and enablo them lo •nsure Ihal thg ffinanclal
$tst8ments comply with the Ch8rtbes Act 2011, Ihè Charities (Accounts end Reports) Regulathons 2008
and tt)e provisions of the trust deed. They are ako respon$lble for safeguarding th8 assets of the
d)arity and hence for tskiro rtasonablo stèps for the pr8v8nUon and detection ol fraud and other
irr8gularits•s. All transactions Iwve b8en rèviewed and 8PFwoved by thjstees.
On behalf of lh¢ board:
ly
Che818rW While
Date
Page 5

Docuslgn Envak)p8 ID.. CE9DgOc8-5174440f￿é￿93O3D6755A04
Eastbrook Gospol Hall Trust
INDEPENDENT AUDITOR'S REPORT
TO THE EASTBROOK GOSPEL HALL TRUST
Opinion
We have audTted the financial statements of Easthrook Gospel Hall trust (the 'lhe trust'} for the year ended 5 April
2023 wh￿h comprise the staternent of financiol activities. the balan¢9 she&t and the notes to the financial slalements.
including a summ8ry of svJnificant accounting policies. The financial reporting framework that has been applied in
their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard
102 The Financial Rèportlng Stsndard appIl￿b￿ In the UK and Republ￿ of Ireland Iunited lQngdom Genèrally
Accèpted Accounting Practice).
In our opinion the accounts:
give a true and fair wew of the stste of the chariiY$ affairs as at 5th April 2023 and of incoming resources and
application of resources. for Ihe year then ended..
have l)een propgrfy prepared Sn accordan(* vlth United lQngdom Ggneralty kntspled Ac￿Un￿ng PraGt￿,. aTrJ
have b88n prgpared in accordance with the rewirements of the Charities Act 2011.
Basis for oplnlon
We conducted our audbt In aC￿ance Intsrnational Standards on Audlllng (UK) {ISAs IUKII and applicabl& law.
Our responsibilities under thos& Staftda￿s are further described in the Audilorfs responsibilities for the audit of the
financial statements section of our report. We are independent of the the trust in accordance with the ethical
requirements that are rekvant to our audit of the financial statements in the UK, including the FRC'S Ethical
standard, and we have fulfilled OUT Other ethical responsibiltties in accordance wth thesè requirements. We believe
that tho audit evldence w8 have obtained is SLrffident and appropriats to provide a basi8 for our opinlon.
Con¢luslons rnlatlng to going concom
W8 have nothing to report in respeGt of the follo5￿n9 matters in relalkln to which the ISAS (UK) require us to report to
you ￿ere.
the INsle8's use of the going con¢xm basis of a¢counliw in the preparation of Ihg finandal statements is rKJl
appropriate- or
the Iruslee$ have not disclosed in the financial ststgmenls any idenlified mat6rfal vncertainlies that may Gast
sYJnificant doubl about the the trust's abiltty to continug to adopt the going Con￿rft basis of accounbng for a
per￿ of at least twelvo months from the date when the financlal statements are authorised for issue.
Other Inlomiatlon
The trustees are respyjnsible for the other information. The other information ¢omprlses the infonnation induded in
th8 annual report. other than the financlal statements and our auditorfs report Ihereon. Our opiniorb on tho financial
statem8nts does not COV8r the other infornalon arKI we th) not express any fomi ol assurancg ¢onclusK*n Ihereon.
In connection with our audTi of the financial statements. our responsibility 1$ to read Ihe other Informa￿on and, In
doing so, consider whether Ihe other information is materially inconsistent with the financial statements or our
knowledge oblalned in tho audh or othemse appears to be malorially misstated. If we idenlfy such material
inconslstenci8s or apparent mat8rial misstatements, we are roquired to d8lemlne whether there 18 8 malarial
misstatement in the financial statements or a material misstatement of thè other infom)alion. If, based on the work
we have performed. w6 conclude that there is a material misstatement of this other Infomialion, we are required lo
report that fact.
We have nothing to report in this regard.
Mattars on whlch we ar• requlrod to rnport by •xcoPtlon
We have nothing lo report in respect of th& followng matters in relation to whith the Charities (Accounts and
Reports) Regulations 2008 requlre u$ lo report lo you ff, in our oplnlon:
the infomiation given in the financial stslements 18 Inconsistsnt In any maigrial respect with the trustee'8 rew)rt',
or
suffident aCcoun￿ng records have not been kepL or
Page 6

DOcuS￿n Envobpa ID.. CE9D90C8-5174440N4U.9303D6755A04
Eastbrook Gospel Hall Trust
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE EASTBROOK GOSPEL HALL TRUST
Matters on which we are requlred to roport by frxcgptlon contd.
th9 financial stal8ments ar8 not in agreement with the accounting records,. or
we have not received all the infcmiation and explanations we requlre for our 8udil.
Re$pon¥lbllttles of trusto
As axplainetl more fully in th8 Statement of trustee's rgspon8ibiliti8s. the trustees are responsible for the preparation
of the financial statements and for being satisfied that they give a true and fair view. and for suth intemal control a$
the trustees determine is necessary to enable the preparation of financial stolements that are free from m8teri81
misstalamenl, %•thether due to fraud or grror.
In preparing th8 financial ststements, the trustees are responslble for assessing the the twst's ability to continue as a
going concern. disclosing. as appllcable, m8tters related to golng con¢em and uslng th& going conc8m basis of
accounting ￿lesS the ITUStees either interKI to cease operations, or have no realistic artemative bul lo do so.
Audltorfs r•$ponsibllttl•s for the aud￿ of tho financlal stal•monl¥
We have been appolnte(l as auditor under Section 144 of the Charilies Act 2011 and report in accordance the
Act and relevant regulations mad& or hawng gffect thereunder.
As part of an audit in a￿ordanCe with ISAS {UKI. we exe￿iSe professional judgement and malntsin professional
scepticism throughout the audr(. We also:
Identify and assess the risks of materi81 misstatement of the entity's ffinancial statements. whether due to fraud
or error. design and perform audil procedures responsNe lo those risks, and obtain 8udit evidence that Is
sufficient and appropriale to provid9 a basis for our opinion. The risk of not detecting a material misstatement
resulting from fr8ud is highor than for one resu￿1ng from error, as fraud may Invofve collusKJn. forgery.
intenllon81 omissions, misrepresentations. or the overrbde of intemal control.
Obtain an underslan(ling of intemal control relevant to th8 audit In order to desb3n audit procedures that are
appropriate in the circumstances. bul not for the purpose of expressing an opinion on Ihe effectiveness of the
charitys intemal control.
Ev*luate the appropriateness of accounting policies used and the rgosonablenos$ of accounting ests'mates and
related disclosures made by the trustees.
Conclude on the appropriateness of the Irusle8s' use of the going concem basL8 of accounting and, basgd on
th8 audll evidence obtained. whether a material uncertalnty exists related lo events or conditions that may cast
slgnificant doubt on the charivs ats'lty to continue as a going concam. If we conclude that 8 material
uncartalnty exists, we are required to draw attention In our audftorf$ rew)rt to the related dlsclosures in the
financial statements or, rf such disclosures are inadequate. lo modfy our opinion. Our wnclusions are based on
the audit 8vidence Obta￿ed up lo the date of our auditor's report. Howevèr, future events or conditions may
cause Ihe group or the parént company to cease to ￿ntinue as a going concem.
Evaluate the overall presentation. structure and conlenl of tha financial statement$. induding the dlsclosures,
and whether the financial statements represent the underI￿n9 transact￿nS and events in a manner that
athleve$ fair presentation {i.e. gwes a true and fair view).
We rA)mmunlcatg Wfth those charged govgrnan¢e regardlng. amorrfJ other matters, the plann8d scope and
timing of the audtt and $ignlficant audit findings. including any signlficant defKi8ncles in intemal control Ihat we
identify durfng our audiL
Irregularitiès, including fraud, are instances of non4ompliance with laws and regulations. We design procedures in
line with our responsiblllties, outllned above. to detect malerlal misslatemenls In respect of irregularflies, includirvJ
making enquiries of managemant as to where th9y consklored there was susceplibillty to fraud. thelr knovledgg
of actual, suspected and alleged fraud.,
considering the intemal controls in place tr* miligale rlsks of fraud and non<ornplian¢e vAth laws and
r8gulation8.
Page 7

Ck)cuSvJn Envebpe ID.. CE9D90C8-517444oW￿J03D6755A0A
Eastbrook Gospel Hall Trust
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE EASTBROOK GOSPEL HALL TRUST
Audltorf$ r•$ponsibllltl•$ for th• audlt of the financial statements COFrtd.
To address the risk of fraud through management bias and override of controls, wè..
perfomied analytical procedures lo idenb'fy any unusual or unexpected relationships:
tested joumal entries to Idenlfy unusual transactions..
assessed whether ludgemonls and assumplions made in det8milning the aG¢ounUng estimates were Indicat￿8
of potential bl88',
investsgaled the rational8 behind signrficant or unusual transactions.
In response to the risk of irregularities and non-compliance with laws and regulatK)ns. we desKJned procedures which
included, bul wern not limitod to-
agreeing financial 5ts1emont disdosures to undertying supportlw documentation.,
reading the minutes of meetings of those Charged with governance;
enquiring of management as lo actual and potential lrtigation and daims.
Our objectives are to ¢)btain reasonable 8ssuran¢e about whether the financlal statements as a whole are freo fiKJrn
material misstatement, whether due to froud or error. and to issue an auditovs report that includes our opinK)n.
Reasonable assurance is a high level of assurancè, but is not a guarantee that an audit conducted in accordance
wth ISAS IUKI will always detect a matarial misstatement when it 9￿sts. Misstatements can arfse from fraud or error
and are considered material if. indiwdually or in the aggregate, they could reasonabty be expected to influenc& the
economic decisions of users taken on the basis of these financial statements.
A further descripdon of our re8ponsibilities for the audit of the fina￿181 ststgmbnts 1$ locate(l on the Financial
Reporting Coundl's website at.. httpJ1vA￿v.frc.oIg.uklauditor$resp0n$IblI1ts'eS. This des(￿ption forms part of our
audito¢$ report.
Your attgnlion is drawn to the fact that thg charity has prepared financial statements in aCCordar￿e wlh 'Accounting
and Rgportlng by Charities.. Statement of Recommended Practice appllcable to chartties preparing Ihoir accounts in
aGcord8nce wth the Financial Reportlng Standard applicablg in the UK and R8publlc of Ireland IFRS 1D21' las
amen¢Jedl in preference to Ihe A¢¢ounting and Reporting by Ch8ritias'. Slalemerbt of Recommended Practice issued
on 1 Aprll 2005 which is referrod to in the extant regulations but has now been wtthdrawn.
This has been done In order for the finanaal Statements to provld8 a true arKI falr view in accordance with Generalty
Accepted Accounting Practice.
U$• of our report
This report is made solely lo the charfws trustees, as a body, in accordan￿ with part 4 of the Charities (Accounts
and Reports) Regulations 21)08. Our audlt wod( has been undert8ken so that we myht state lo the charftys trustoes
those matters we are required lo state to them In an auditors. rgport and for no other puwse. To the fiJll8St extent
pemittted by law, wg do not a￿ept or assume responsibility to anyone other than the charity and the charitys
trustees as 8 Lx)dy. for our audit work. for this report, or for the opinions we have formed.
215/2024
Dated:
David Brown. Brown Wamer LLP. 38 Northgale. Newark-onvTrgnt. Notbnyhamshir8, NG24 1 EZ
Charterod Accountant and Statutory AudTtor
Brown Wamer LLP is 81igible for appointment as audltor of the the bust by virtue of its 81￿jIbI1ty for aprKJinth)enl as
auditor of a company under of section 1212 of Ihe Companies Act 2006.
Page 8

DooJSlgn Envebpe ID.. CE9D90CB-517444Or￿8I44-￿3D6755AO4
eastbrook Go•p•l Hall Trust
$tstgm•fit of fln•n¢l•l actIv￿•
IID¢ludlTrg Incom• and *xpondllur• a¢¢ountl
ofHl•d 5th
12023
Unr•strf¢t•d R•Birltt•d Totsl Fund8 Totttl Fuv##•
Funds
Funds
2023
2022
NOTES
In¢omlng *d•ndowmwrt• from:
D(*n•tlonA and l•gxl•8'.
ColW￿$
COntrfbUtk￿ from tha ¢L¥vJreg8tK>n
Qlft Akl donations
me tsx refunds
Donaled •erviw5
P8yroll Eiving
Gr8nt8 rece
Leg*i&s recdved
Invostment kncomq and Inhr•¥t
Bonk Interest
Olher incom
Profivloy on ofassets
13,061
S,840.000
5,840.oriJ
37.165
Tol•l
5,884,540
5,884,540
50.226
ExpoThdliur•on:
Ch•rft4bk* A￿1￿•8
Running of meelng halls
Wid8rcommuntythach
Cost of don818d services
Transfers to trnL%ls wih congMentoW￿ti￿S
81,429
81.429
28,925
1,800
1,800
Compubrcosts
Legal & prof888h)nal coats
Ind8p2nd6nt E¥8miDerf$f•e
88nk tharg88
4.446
6,QJO
Other
ProfiVLo* on sa￿01¥8¥0ts
TÈ*1
93.675
93.675
29,525
5.79),865
5.790,865
20.701
Galb￿￿4¥￿) vn Mv•luatloD offtt•d a88•1•
N•t MOV•￿ infun
5.790,865
S.7￿,665
20.701
Recon¢lllDllon gf
Funds at 6th 2022
1,025,892
1,025,892
I,W5.191
Totsl at 5th Asyll 2023
8.816.757
6,816.757
1.025.892
Tho not88 on p8ge$ 12 to 16 fom part01 ih888 finandal Èlat•Tr)8nts. Al of the8bove acIMt￿l￿8 dw*8d 88
contsnuiffj there ar• no yah8 and bsses etr*r than Ihose IN￿ded abovè.
Pag8 9

Env8knp¢ ID.. CE9090C&51744401W44Q303D6755A04
Ealthrook Gosp•l Hall Tw•¢
Balonto SI￿•¢
A¥•15th
2023
X22
NOTES
Flx•d
Tènglbb fved assots
7,1B2,029
1,022,149
7,181029
1.022.149
Curt•Ntae•*ts
Prepa￿nIS & accrued IrKcfft)
Cash al bank and 4n hand
4,658
7,292
718
4A77
11,950
5.193
Curr*nt labllitio8
c18th￿r$.. amounts due￿1¢h1n C￿ ￿1..
Othw ¢rgdttory&
A¢¢n￿5 arul d8ferr8d
365,000
12222
1.450
377222
1.450
3&5.272
3.743
Total ¢umirt Ilttbll￿
6,816,751
1.025.892
Credtss.. ￿nts faliry &Je after than
L￿8 J*8r
6,816.757
1,025.892
Lknrestricted fLwds
Rostrkted hjnds
6,816,757
1.025,892
Tot*1 Fund*
6,816,767
1,(Y25,892
unou(It•J finen9￿ stat8moThts**rn 8pwovqd and ¥uthorwd for bythe Tmstees of
ÉaS1brn￿ Go8pd H8MTrust
on
S I t I ZTrnd wed on thwr behaff by
¢￿Sterw Whrte
Tw5te2
The note¥ ¢*) pw 12to 16fcM port dth08èfin8￿aIstatèM•nIs
P*Je10

Dcrtusljn Env81)pe ID." CE9D90C&517*440M44M30306755A04
EaBtbffjok Gospel Hall TN•t
D•tslkd $t4tsm•nt olfinan¢lal •dYil
¢ashllow Stat•mgnt
for thp ¥ end•d 5th
12023
Unr••trlEt•d R•Blrl¢i•d Tcéal Fund• Total Fur
Fundts
Fund$
2023
2022
Not InWn￿[-l éxpendl¢ure forth•
voportlTrg p•rfod la8 perth• slat•m•rt of
fflnat)¢1418cU¥ltl•sl
5,7w,865
S,7W,865
20.701
lutsbMnt8 for.
Dernc*¢bon ¢horg86
l_l Gair￿O$S0S on knvestrnerrts
Divld*)d$, Interost renly from In¥6slmwts
Lossll.) pronton offixed
l_l Incre888ldecreasè in slock8
l_l In¢rea6eld8crea5e in debtors
Irwgasg11-I d￿rease In GredItr￿S
17.639
17.639
15,12>
3.942
375.772
3.942
375,772
767
itst ￿8h pro¥id•d by14 OpW￿n# act1¥
6.180,334
6,180.334
36.438
Cash Iltsw$ from Irw•iiing 4￿￿0¥.
tmwdends. inttrrest end rents from hve5tmants
Proceeds fiom sak of prrperty, pL4nl and ￿lIlYn9￿t
Pur¢hw ofwop8rty, pbnl arKI equlpment
6,177,519
8,177.519
44,598
Purchaeeof Iwèstrrvants
N•t provhled byl.) u••d In Invosllng athly
6,177.519
6.177.519
Ca•hllowsfrorn fIn￿¢1￿9 ac1￿1110*..
PepoyTn8nts of bOTh￿l
Cash Infith¥8 frtym neY4 tsor￿
R0¢elptof onL*)wmgnl
Not ca•h pmld•d by {-) Ih flnan¢kng aethYM••
Change In GaSh and ¢wh yNalents
2,815
2015
8,160
C•2h •nd c*sfv •4L4v*nts attho bgglnnlng 01
r•pO￿n9 period
4,477
4,477
12,837
Cash aml •qukfthhnts •¢ Ihb •nd olth•
r•pNdng P9￿0d
Y,292
4,477
Pago11

DocuSwJn Env6bp0 ID.. ¢E9DgJC8-5174440Ch8444J￿3D87S5A0l
Eastsook Gospel Hall Tru•t
Dotslhd ¥tat•m8nt of flnthncial
Notss to the a¢¢ounts
forthe
ar•nd•d *h
12023
1. AceountlTrJ poliBh)b
1.1 offlnandgl stat*nents
Tht financigl statsment8 hav¢ b68n wep8red in ac¢ord8nGe wlh Statement of Re¢omrnend*l Pr8¢t￿e.. AccLwnlng
*wJ ty Charities yaparing Iheir #Gcount6 th aCc￿ar￿0 wnh I￿ FTh2n¢￿1 Rep￿0 Standard ￿p￿ICable in
lh8 UK and Repu￿1¢ of IrelaTKJ IFRS 11Y21 i5su8d on 16 Juty 2014. 8nd lTh>)rporaiiry update bulwns 1 and 2. 8fyJ Ihe
FlnarrAal Reportlng Stsndard *p￿ICable in thtr Unlted ¥nd Republk cl Iro￿nd IFRS 1021 and UK Genera
ALf(U)1kng Pr0dk&.
Th?lun¢tknal cWrE￿arth• ¢h@rty * 81erlng 1£).
Th¢ Trusi meet¥ the ¢jer￿￿￿ of a Wb1￿ benefft entsty un￿r FRS 102. A88ets Arvj Ma￿l￿eS arfy kn&ts"alty tscoonlsed at
IMWorit81 costor Iw6a¢Uon Y￿Ue unless Othe￿Se stalad in the rebvant8ccountiry nolel$
12 Incor
Dr￿9110n5 ar& ￿¢09￿s￿d i) the ￿r in svhth there IS ￿￿￿em•￿t ond prob*41ty of rgcw and the Bmount can be
measLYed wilh roaKnobie cortaknty. IncLYnF k% only deferred ¥then Ihe chatfjty ha6 to fuMI C￿1110￿￿ befor* bg)xnlng
entitled to it ￿ where thB dornr ha$ $wthed that lh6 Incotna 18 to be•y4)*)d8d In a fubxa y8ar. Gfft th is added tothp
ofthe I*)na￿On towhkh tt robt¢s.
so￿¢$$ are recognw as exp6ThJthro in tha flnancial stat*m8nt8 whon organtsa¢bns or
indTridukL8 offer thwr 50Mts8 and supptrt pro Thè value of thèse dL¥)ated strrYlc8s lo Easlbrotsk Gospd H￿1
Twsl 15 con8hYered to Èe to markat thh W￿￿j b• pwd Ihe ser￿￿ lom)&ty proAJMd. TNS Indud05
gsryKes pavj for byotheYtru$ts.
Invostmeni Ifwfig Is aco)unt8d foron 8 r8cdv8ble bath.
1.3 Expendllure
expondilurtr k8 kncXxlBd en ￿ accr￿￿ b8sig. knetrA1th8 are rK4yni88d a8 so￿ as thw8 k a leg* or constwr*¥8
c+Jlgalon commltUnglhB chadtyto pBy(xrt reS￿r￿tt.
Chgitabltr actNth r￿1￿t￿se Costs ¢*eclyattrit¥Jlth totha fLlfilm*)t oftha charltabkn oty"oots.
IA Gov8marr* suFfv)rt (Xl8ts
Support e¢sts have b68n albcaied Lthon govematK8 ¢06ts And other supporl Costs. Govgrnance eo8ts comprise ai
8ts invclvirmj Ihg Kthlc ac¢ourrtaNIty of IhB charity and e05ts relatsd to stskntr*y wuiremfjnts. As th8r8 arg rK) Staff
0ffi¢o8 the TO￿￿8* have8woèd to aMo¢ote dl $u¢h costs lo Gov8rrwnce ¢05ts.
1.5 TarvJlblgfxed 8s80ts and th￿￿￿9t￿)n
TangiFAè fixed 88sgts (COS￿r￿j mué than £ISOI are statad al rnst less d9tw1el*ti￿ bnd dorrfec1￿.
DepreciatiM k8 at rntes rAkuL8t8d to wr*e elt tho cost. less 8stim8led reJ*u81 value. of eath 8S8et over its
eypgcted useful Ife a5 fL4bw8.'
refurts$hments
FixbJr*s and Equipm*ii
2%- Strab)htbn• m6tht#Y
10%. strabht lh8 mothc*J
1.6 Taxatxin
Thtr Trust Is a reglstgred charty and * not11oble to Uthrted Kn0d￿ It)com or tax on tharKabkn
rfftld￿ Income falb wthln thfy chHrrtab* exgmpkns aThY is Spen1L￿ ¢hanlth purp)g8s.
1.7 FthJ8
T*w gbnw81 urw94lrle￿ fvnd is fr80 Ihe TrLKSt888 to any pjposes In ¢)r the trjsys thBriiab
obi8cI8.
Re$thLtsd 4ri80 (kntitions to the trust are mth fc¢ a gpedfic PL¥PO$8. Re51rthl funds can orty b8
uwj forth8 rAWP059 for vthl¢h funds w8re wer•.
1.8 Pr8pwabM of con8dbY•lvJ finan()￿ stBtwY
Thè Ch*itydoes not have a trodmig su￿01•ry there 1$ no rwMsntto prepAr• wnwld•led a¢cwnts.
1.9 Golng U>r￿Orn
Trusts8S C(fOKJerlhat ihere ora th) materi4 urthrtaknlos abDuI th8 a￿litY tocorthnue as aodng (X)n￿rn.
Page 12

DOcuS￿n Envdopo ID." CE9D90C8-5174440(h84444303D675&404
e•stbrook Go$yI Hall Trust
D•tiiKryd stat•m8nt of fftnan¢lal t￿1
Ng¢e5 to tho a¢¢ounts
frlrthe
ar ond•d 5th
12023
l. Aec•unUng poll¢loB contd.
1.10 Synifrwt 8Jtim8las and1￿&M￿ts
The iru8tees do rK)t Gt*siler that Ihère are any sources of OBbmoibn uncerfalnty at the r8port&YJ dale that
S(9￿￿¢ant rBk of causirKJ a maténal ￿lJUStme￿ tothe ￿rr￿n9 amoun1& of assets and Ikblllt4as wllhln tht th8xl rowling
No Trust8è8 recolved Bny rEmur*r8lh)n or Ott￿ twefts from ￿ emptoymont w5th Ihe chBrty and no Truste68 W0r•
rdmtrwrwd fN oxpertsg¥12022". Non81.
There are ffj)knyees12022'. nom).
Donatsd ¥•Thl
om•
2022
The Shep￿rdSMo8d TN$i
44,540
13,061
44,540
13,061
p•ndlture
2023
Fwnborough BrAJme Gosp61 Trust
Famham Gospel Hqll Trust
Farrison Gospel HalTNsi
600
20rJ
2022
5. G￿￿ts r•Gelb*d
The Shettsrdsmead Trust
F8rnbuough Bourne Gospel H411 Tntsl
Farnham Gospel Hall T￿￿t
F8rnS8on Go$pel Hall Tru$l
150.OLKI
1,400,0
1455.000
1,835.(
37,165
S.840,(
37,165
Othor
charft4bl•
act1¥￿0&
6. R•¥oyrcets •xp8nded
ofTh￿tIng halls
2023
R8pali$ and malntenan¢8 olplart and bulklk
Grounds rn8intenanc8
nlenanc8- Rac£•ding wuiwnent
LKJhl and heal
Rale8
Water rates
T￿￿￿ne & brofjdba￿ ath8lK$l
Ingur8nee- Publc Ilabllty
Cle8ning
Legal and profe¥BTrJnal
sundry
Dèpr8(laUon. Fré8tr¥)￿J pryty
D•pr￿a￿￿On- Equlpmanl
11,580
14,874
3.585
2,40
14.874
13,553
7,188
243
369
2.325
4,278
9,169
213
t7,565
74
13,553
7.18B
243
369
2,325
4.276
9.169
213
17.565
74
98
934
1.591
3,124
15,129
B1,429
81.429
28.925
Pago13

Do(wSlgn EnV8kn￿ ID. CE9D90C8-$1744401W44-9303D6755A04
Ea•tt)rook Gowl Hall Tru$1
D•tall•d $t•tgrn•nt of Ilnan¢l•l •thb•8
Notss to a¢Munt5
Iwthe
r•ndod 5th
12023
7. T4ngWofL¥•d ag•1ts
Fre•hold
Properf4nd E4ulpm•nt
R•lvrbi•hment
Tuial
¢wt
At61h April 2022
8P0581s
ditkn$
1,1C4,463
1.108,483
6,176,779
740
6.177,519
At 5th April 2023
7,285242
740
7,265,982
Aeth ￿TrI2022
[lspoS￿6
Charoe fr*thoyear
6.314
66,314
17,565
74
17,639
At 5th April 2023
Not
At 5th Aprfl 2029
103.879
74
103,953
7.1B1,363
7.182.029
At 6thApril 2022
1.022,149
1.022.149
' Land R8gthlrt￿ rurbers are.. SY220497, $1787910. SY304576. HP74731S, SY716127. SY823172, SY62894,
SY520101, SY734449, SY218625 and SY8W34
8. kntyJl# ¢lno¢ a•￿ts bthwn fuhd•
Unr•th¢t•d RoslrfGtsd
fvnds
funds
T4A•l
funds
&1 C￿Te￿>￿8r
Tanglble 88Sèts
Current 88gets
Current li8thNlle
Long tsm liatsybes
7.182,ff49
11.950
377.222
7,182.029
11.950
377.222
Total fi￿d•
6.816.757
6.818.75T
Tot41
fuiid¥
&2 Prttsry
fund•
Tangiuè Itxed atsBets
Current 88$8ts
Currtrnt li8bqllbs
Long itrm)
1,022.149
5.193
1.450
1.022.149
5,193
1N50
Tot*1 funds
1mS,8¥
1,025.892
9. Mov•bMn¢ in fvk%l8
9.1 Cungnty
Raill¥•
unre￿18*d
and
Io*Ms
kntomlno R•sour¢
2022 ro$OUr￿ •xpwtsd
at 5
12023
R•8irtthd fLN
FuThJ
1,025.892
5,884.540
93,675
6.816.757
Totslfunds
1,025,892
5,884,540
93,875
6.816,757
Pagè 14

Dctyxslgn ID.. CE9Dg0C8-51744400444￿O3r￿755A04
E4stbrook Gospol Hall Tru
D0ts11od statemgntof Ilnan¢lal •¢tMtI•8
Notss to th x¢ounts
r ofidod 5th
12023
9.2 ￿lOrY8&r
uDr•alls•d
g•kn and
6 kn¢omlng
R•8our¢gs
2021 retsoul￿ •xp•nd•d
B4lanc• •t5
12022
Fund
Unre8tr¢1éd funds
1,OOS,191
50,226
29,525
1,025.892
Totsl fvnds
1,W5.191
29.525
1.025,892
10. T￿￿￿¢110￿9 wlth vetstod pnrtioi
Therewere no rehtsd ￿Nytr8n$8d0Tts hthe ￿9nded 51hWI 202312022 £ wn&l.
11. Yo￿rt4
EBsbrtrJk Go8W Hsll Trust rfj1￿ tnur6￿ an vckntews to caTry out the m*BgeM•rt *jMkn￿8t￿n and ggnoral
mainten**o*th. The Trust has rKI pakj staff <Y PaKI Tru$l88S.
Pago 15

DO￿ls￿￿n Env8ly ID.. cE9wJCF￿l7444LlJ￿444-9803o87S5AO4
EL•tbrook G￿p¥1 H411 TFu*t
D•t•ltsd •tai•mnt otflrbjnelal 4GtMt*
Noles toth• a¢¢ouMt¥
forthe
ar •nd¢<l 5th
12. Full ¢oMp•rfS￿ of 8tat•bn•ntof Flnand81 A¢¢Mt
Unr•itrfjthd ReBlrfct•d Totsl Fund8
Fut)d$
Funds
2022
Incomlng and 01th￿￿*￿ti Irom:
ofwtlDns
Contribukns frcth thg ￿regaI0￿
GrftAd don8UM8
Otherdonotitsns
Inrxyne tsx relunds
Lbnalod ser¥it88
13,C61
13,Cfj1
Grants recdved
37,165
37.165
Incom• and Int•r#t
Bank Int•resl
oth•r In¢om•
Profilnos$ w S8￿ of a•sets
Tot41
E%￿ndI￿re on..
Charllabh xtfv41i?¥
Runn#)g of meeting hal
Widèrtommunny outreaeh
C05t tsfdonated
T￿r￿fe[S to tswls withcononJeDI obioth¥6s
Othtrr costs
28.925
28,925
Govevnan¢•
CthkWtor¢o81•
Leoal & tmfessior*l costs
Indopendent Exeminerfs fees
Bsnk charges
Oth•r
Frf*ILos# c*) Sa￿ of806èts
Totsl
29,525
29.525
N*t InMm￿•￿p9n1•tr￿l
20.701
20,701
•n r•Valu￿10￿ offlxed thbB•ts
20,701
20,701
ft¢wncili&lion of fvnd
Totol funds broughl forward
I.￿5.•91
1,005.191
Total ￿r￿¢￿ fob*ard
1.02S,892
1,025,892
Po90 16