CHARITY REGISTRATION NO: 1170199
UARRY GOSPEL HALL TRUST
REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS
YEAR ENDÉD OSAPRIL 2021
Oldfield Advisory LLP
Santi5 House
Curriers Close
Coventry
CV4 8AW

UARRY GOSPEL HALL TRUST
REPORT AND FINANCIAL STATEMENTS
CONTENTS
Page
Referènce and administrative informatio
Report of the Trustees
Independent examinels report
Statement of financial actDiities
Balance sheet
Notes to the financial ststements
9- 11
Page 1

UARRY GOSPEL HALL TRUST
LEGAL AND ADMINISTRATIVE INFORMATION
YEAR ENDED 05 APRIL 2021
CHARITY NAME..
Quary Gospel Hall Trust
REGISTERED CHARITY NUMBER..
1170199
TRUSTEES..
MrSJ Bell
Mr G Ellis
Mr M 8ri5low
Mr R Parson
Mr A Welch
Ichairl
TREASURER..
MrSJBell
PRINCIPAL ADDRESS..
Brethren Gtsspel Hall
Tiverton Road
Cullompton
EX151LP
INDEPENDENT EXAMINER:
Keiry Taylor
Oldf1eld Advisory LLP
Santis House
Curriers Close
Coventry
CV4 8AW
ACCOUNTANT:
Oldlield Advisory LLP
Sanlis House
CurrieTS Close
Coventry
CV4 8AW
Page 2

PEL HALL TR
ST
REPO
T OF THE TRusfEES
YEAR END
APRIL 2021
Truslees present Iheir rEpori 8￿ng ￿th finan¢kryl 8tatEtnEnts ol the Chanty for the y88r 05 Aprll 2021. Th9
rinancial stalErneillS have been preparg¢t In a￿￿[d￿nCe with the a￿o￿nIl￿g pol￿1&# sei oui on p￿9 Ding compty
Trnsl Deed and aPFA￿b￿ law.
STRUCTURE, GoVERN￿AcEAND MANAGEMENT
Governing documBnt
The Chariiy Is an Unit￿rPOrat￿d ￿U$l consiiiLrtgd by a D88d DI Trnsi dated 27 May 1980, MDSL retenuy arne￿e￿ by Deed of
Venalion (sated 30 D2cembgr 2014. Tho Twgt was ￿￿￿tered with Ih@ ¢hatity Comn￿$￿r￿) for Ewland and Wales Dn 18
Ilov$mber2016 und8rcha￿IY Re9lstrAIKn Numbgf. 1170199
Recrultrn8nt and appolntpnenl of n•wtru8t•qs
The Twstees who have s￿￿￿d dunTV thè year 8nd sin¢9 lh8 par 8nd are set oui on page 2. Non8 ol the Twstees, Mr any
petson c￿n9CtEd u*m, iecelved any ￿MUnerab￿n or expenses from ¢harity in the ye2r ended 05 April 2021 12020.-
The Trusi OP8fdlgs ¥ G08p81 h￿[ ènd Trustee5 are thcbssn frllm amng the regul¥ ¢ongia9abDll ol knE hall. New Trusiees ar•
nominat￿ by thè ttxisung Tru5tegs ￿ ty congregation aThY must b9 appointed by unènlmus reS￿ul1￿ of Ihe Congregat￿n.
Thèy ère selg¢red aC(￿dIng lo thèir skllls gxpert@nc8 and are Èxpeded ID Use both in Ivrthering the objects Df Ihe Chanty.
Checks ar8 madè to ensure Ihe Trus199s' allgi￿lity to sci and Incomlng Trvstees 8re Tnade aware of their re8wnsi￿1thS by the
èNlstlrKJ Twstees, whognsur@thèi Th*Trustees read ih8Ttust Deed and r￿8Vantch￿lC0￿Mi¥s1On gu￿ar￿.
der network
The Tru51eeS m8intaiD infoThnal I￿kS with T￿$￿9$ of similar Ttusts wth 8 ￿e￿ 10 wo11￿ expEri8nBe tCA)Sideied useful in
purSu￿g the obJBcL% olthe Tru51. The Chatity ￿sD maints￿$ paniiyJlar Finks with Eyeter& H￿lIon Gospel Hall frust. wth which
it*haf8$ me￿er$ gfits C￿rE98￿0Th.
Rlsk rnanag•mint
Th&Trus*es havg Id8ntifiÈd and ￿l￿ve￿ Ihe rnalor risks to eharltyi5 eipD58d3nd runfmi th21 they hgve estsblishgd
SyStem&to man*gÈ and rriugalg those n5ks.
OBJECTIVES AND A¢TwrriES
OblÈctlw5 and alrn$
The cknantab￿ puT￿$e6 ol the Chatity 8relhe advèncem&M of th9 Christian rè119￿fft forthe pubts¢ bengfit. Including by ihe
t8tyno on of Iho $$rviBa of G￿ in acwrdance wrthth8 Old and New Teslam9nts ol HOtyBible as frAknwed by Ihosp
Chrisb&ns lormino part of thg WOrtd-wd8fÈii¢bw$hlp a$ th& PlyThthlh Breihren ChrlsiBn Churoh lthe *rethren'lAnd any
otherdpritatlé purpDSé$ cmnected with 8r@thrEn. The core docirfne oflhe Brelhren and tyoperpraclices in furtherance of
rtsln 3srects of d(thn8 ar8 summarised In two schedulBs lo thpTruSl Oeed.
Publ1¢ benolt
The Trustees ccrfmi th8llhfryhav8 compliedwth Ih&lrdutyund81 sacbtsn4 olthè ChBrlll&s A¢12011 to havèdue reg2rd 10 Ihe
Charity C0rnm1SSj￿s 98n8rÈl guldAncolo chaiti8sOn publlc benefft.
Maln èctlvft￿s and achlov8rn•nti
The Trusl provide5 tDaintain5 a Gospel hall%*tsre rel￿￿uS tneeiings are bylh8 local Brethren communty. D9tails of
theOng￿￿, leaching8 wayof life ollhe Brethren tgn ￿ found on th&websitè- ¥VNw.pf￿￿￿Utbbrothr0nChnst15ThthUtch.0
and in ihe schedLrfeslo theTiuEt Deed.
The Tn￿1.$ rrpin aBhi8vemenith16 yeorhas b8en thè of th9 Sa￿ DI an trxtsti￿ Trust property, as well as wntinuing
lo maintsfft Gospel hall Ihrwhoulthe COV1D-19 pgnd8TrMc in view tsl wntlnuing use ollh8 hallOn￿ govetnmenl ￿tricI10n8
p&rmlt aTrd rt safa to dD SO
The trustees havt) also eSts￿lEh￿d An Emergenw N88ds fund lor ihe duration of th8 curr8ni p*ndÈM1eAr￿ aDy resullanl
e¢wmic downtum. Thls Is prov￿Ing limitbd financlal a5SiStanc8 bythe wayolgrocery vouch9rs lo households. who have
Èxwn&nced a recont si9nifl¢ani de¢reas8 in incomE due 10 Ihe pand8mio such that it is likely io impact Qn th8 health Bndlor
wglfara of mBn)teis of Ibe housohdd ThÈtruSl has apwintgd a Local Welfare P8Mllo Manage the application proces& 10
admin￿ter vouchers itsoualSlylry aptliunls.
Page 3

UARRY GOSPEL HALL TRUST
REPORT tsFTHE TRUSTEES
YEAR ENDED OS ￿PRIL 20
PlÈn$ for Fuluro P¢rfods
18th March 2020. Quary Gospol Hall Trusl ceasèd USNIQ the Gospel h211, which iioperaies. This was as a result DI
global GOVID-Yg partdèmlc And the general IDthdown ¥npD58d by WVgrnlllEnt on 23td M8rch 2020.
The Trust aitns to us8th8 GospBI hall AQAin tsn￿ thegeDgTal Irckdown Is Iift8d and it 15 dèèmed sale todo so. The ￿￿te95
not COThSidèi ih8t the Covi&19 pandofflic¥Yill hav8 any effÈcton the ability of ihg Irusiio ￿nIEn￿9 as a going ttoncem.
Mèetngs held at th9 GO8￿ h211 ￿cl￿*th• Lord's S￿per ICommuDlonl. ￿sp97 pr8￿h1[￿s. 6￿1& ￿￿rn￿£ and BINe
addr8ssgs Ther8 ig a sirnciured weekly Schedu￿ of m881ings and, depÈnding on rhe pafliDJlar megling. belwe&n 25 300
people normaltyaitond th@sa occasiDnS
Ths msgtings ar@ allonded bythe re#￿181 Mwregaiiw and mslai8 opgn to other ptDPEdydlsposed visitors. wlice i￿aT
rArtslde the hall welcornes visitors and disp(ryysthe of Gtsspel prea¢hings. alongwith 8telephone nuMbErf0rtF￿ seekl
rurther jnfwm¥lion or hElp GDSt*I tr8tis, which are dlsiri￿ed by slreet prea¢hers. al￿ dlsKAayihiS Informakn.
B￿l06￿nd an extensw ranp of tsthèrchrfadan rèadlw matsriql ar90ndi*W3tth8 hail 8nd vl$itor52re Iree to he
Sproadlny thè Gospel message and the Ilfe ol• Christian
Th& Gospgl ar8 3 trom Wh￿ the regu12rconwrfallon an¢ 0￿rS￿l￿a aliendthe A*etlws are encoU￿ge￿ 10 5P1
thÈ Chiigti2n Gospel. In and
Memben% of the riHwregation participate In a progr8rntn$olstreet p￿ath1Thg and GO5￿1 liacts are providedfrp8 of charg& bylhè
Charity ID such preaLknts to be handed out io int￿ted mèmb8rs oflh9 wbli¢.
In a￿dit￿n lostl99t p￿aching1 mèmt*rsof thè cMgre9aiion conlinu8d to carry Ouivadous chariiaNe8diilieS. indudlng
tD2S61si the vth of a $9parata UK chailty, Ihb Ra￿d Relief Team, who prov￿8 l￿d. suppli8s ando
humanibri?n ald in bThhgs of cfigig. Htrwevei. someolthe adiyitleBolthoTtvsl have bEen IiTrMied due ￿ Ihe COVltk19 pwdorn
r8¥trI￿￿fft$. bulthesewlll re-commgnce once thp ￿eTrer￿ restn¢1￿M58￿ Ilfted ar￿ il IS deemed sa181odo w.
In c2rrying oui Ihls woth. Ihg cwgrggalion ¢on8iders 10 be Irrfif& DDI ils fallh in practice. as parbcularlyexemplrfid in the
folLwng WAtr?Ctfr￿ Ihe schedu￿ to IheTrusl Deed on INing a ¢htisti8n life."
-wè ar&enC0￿8￿ 10 IP¢&e¥gmpbry in all Our r￿ai￿nShIpS￿￿h Olher5 In ihp wldpr com￿n￿Y lit￿l￿dIr￿j fom)èr
Brgthrgnl. in accotdanc8 with lh8 tèachin9aoI HrAy Scrfpwre11 Tim 2..2
-wo regularty w oulfrom uur hDmES to weach on Ihe slreels. lo disknbute Christian literÈth Ènd eno8ge vlth ihe wider
community (including lomer Brelhrenl in oidertDpfE5ent e￿m￿l Sa￿allOn, avakbl&lo all bylaith in Jesus C*riSL 12 TIM
4..2
-w* 8$ tngrnbéts of publ￿t0 lèad Chri&llan Iw96 9$ husbands and Mdvea. Pa￿Thts, thlbjren. employers, empW985 and
n8￿hb￿r8. (Col 3.'22-25. Col 4..11.
-T￿ prèaèN8tion and Pr0￿CtIon of famity unitig [unda￿nts1 and ch￿tren are prizedas a ￿8￿$1[￿j from God. IPsBlm 127'.3-
51. Th98￿9￿Y ar8 valuÈd of Ihe community, for￿￿￿ both thgir larni￿ the￿￿derCommU￿tyara èxpected to ￿re.
- Hcly Scriplur&Com￿￿dS io be gODd nelghtouis to others. ¢ealwith all other people Ilntludlng lormor 8i*thr*nl opgnly.
hunE$Uy8nd 18lrfy and c￿51&18￿1 wilhlhB¥E prin￿￿les. vée8Fb)u1d glve our limfr, tslents and mn8ytD &5sl$ithosè In ￿ed kn Ih
WKler¢QmrnuT￿ty. in sofar as ye￿ne￿Ie givw ourebilitips8nd aur avaiL4tlÈ resour￿5. (Matt 7..12. Matt ￿..39, Eph 4."281.
FundlThy
Fu￿1nD Is soughl through grtsfrom congreg2tion and Gift Isclai￿ on @I￿1b￿ (knn8t￿nS. Fundlw Is sometlrngs
frEfft other ¢hafftablÈlruscs wllh cotnplam8ntary OblÈciives.
Page4

UARRY GOSPEL HALL TRUST
REPORT OF THE TRUSTEES
YEAR ENDED 05 APRIL 2021
FINhACIAL REWEW
In thoy¢?r ¢￿Ed OS April 2021 the TnJ51 hed Buiplus ol Incoming reswrBas Dvèr fès¢pureès expènded.
TDta5volun*ary ifhtome rèce*¢ed thls yearwas £51,293 cafflpar8d to£305.499 in Ihe PWIOUS year.
JI fuThYs he1dw8r9 unr?skndBOfunds.
Res¢rv•$ polky
The Ttustees have th8 level ol r8s8tv8s to retsin, appYopd8le lo the n8ods. This Is baséd On thè
atitls and the level DI hnanclal Commiimenlg. The Tru$tQ9s aimfor Chartyto hcld enough in ￿*￿e to meet th9 day
tDd£y frxpens&5, plus an allowancotsany urg8nt rtpaits and eapiial expenses. ThgTrusl@8s will 8ndoavour nol ta sel a￿de
fut￿5 unn8s8sgari
Fre& res8rv8s acwmthat8d In 8xC￿5 of mlnlmumwS11 be used 31 of Tru8tE8gtsthè str2tegk deVekn￿enl
of OuaTry Gtsspèl H811 Trust The Trusregs Olrn tD8nsur8 thalthe Charity able 10 Coffltlnue 10f￿r11 ltycharfta￿@Qtyect￿@S
evgn rfth9r9 15 a Igmporsry shortfaii In or unexpecied expenditur& by raising a lunds appeal.
Fre& reserves at thoy9ar8nd wEr8 £4D7,065
STATEL4ENT OF TRUSTEES RESPONSIBILITIES
The trusieeg are r95ponsibl8 for preparing the Report of the TA￿18￿$ and Iho financi31 st¥temEnts in N*ith ￿pp￿¢￿ble
l&Y and United KinodomAc¢Nniiw Standards (Uniled Kingdom GE￿￿llY ActeP￿d Accountino PractlCg1.
The law ap￿*ble to chatiti8s In ETuland WaFe5. Charl11￿ Acl 2011. Charity (Accounts Ènd Rep¢rtsl Regulabons and
the proVtsK￿$ of the Tru51 Deg¢1 rgqulre Iha Tw8t8es lo prepaTe financial staternents exh finan¢val year which give a true
t21r viaw of Iha ststE of affair5 41 the Charlly of Ihe incoming resources and applicgtitsn tsf ￿SOur￿5, Includin9 the
Inco￿ Bnd eyndltuie, of the Gh3ntylor Ihat ￿riDd. In PTepènng those fiDBncial slalomfrnts. tho Ttustees are reqUI￿d LO
sdect Buitrty19accuunbng Ole￿$ 8Thd then applythem¢oDsislenUy'.
obs8tveth8 mèihods and ￿nC￿leS ID1t￿ Chatity SORP".
mBkeludgementsand esbryhatfysthat are rsagonable and prudent..
prepare lh8 fin￿cial stat8m8nts wng concein ba&5 Unlo￿ It is inaptwriats to preswne ih81 th& cha￿ty￿rf1
The tru$tee$ 4re reS￿rn$1b￿ for keerin9 propor acAxunbng r￿c(￿ diSCt058 Wilh reasonable ?c¢uracy at any titna thè
rinanclal wsition of the chaTty * tDen&blè them to en6ureihal Ihefinancial stst8mènL% tomplyw1￿ the Cha￿leS Act 2011. the
CharitylAccDunts and RÈpMsl Regulation$ and th8 provislons ol Trusi Deed. Theyare also responslbl@forsaf8guardlThg the
assgt& of the chanty and IDr takino reesonable steps for th9 [W8nt￿n dei8etion ol fraud and Olher [r￿Ula￿l*s. Al
havè been rev￿w94 and approvgd byiwtstmsiees.
On beh8Kofthe bwd..
Dat
Pag8 5

REPORTOF THE INDEPENDENT EXAMINER
TO THE TRUSTEES OF THE QUARRY GOSPEL HALL TRUST
FOR THE YEAR ÉNDED 05 APRIL 2021
I r8POrt to the trustees on my examination of the accounts of the Quarry Gospel Hall Trust for the year ended
05 April 2021.
RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER
The charitys trustee5 are responsible for the preparation of the accounts In accordance with the requir8ments
of the Charities Act 20111'the Act'l.
I r8POrt in respect of my examination of the Trust's ac¢ounts carri￿ out under section 145 of the 2011 Act and
in Carrwng out my exarnination I have followed all th8 8pplicable Directions given by the Charity Comtnission
under section 145lSllbl of the Act.
BASIS OFTHE INDEPENDENT EXAMINER'S REPORT
My exarninalion was carried out in accordan￿ with the General Directions giv&n by the Charfty Cornmission.
An examination includes a review of the accounting records kept tiy the charity and a comparison ol thè
a¢counls presented wlh those records. 11 also includ&s consideration ol any unusual items or disclosures in
the accounts. and seeking of explanations from you as Trusle8s conceming any such matters. The pr￿edures
und&rtaken do not provide all the evidence that would be required in an audit, and consequently nD opinion is
glven as lo whether the accounts present a'true and fair view, and the report is limited lo those matters Set out
in the Statements below.
INDEPENDENT EXAMINER'S STATEMENT
I have completed my 8xaminalion. l ¢onfim) that no mat8rial maller5 have wme lo my attention in conn&ction
with the examination giving me caus8 to believe that in any material respect..
1.Accounling records were not kept in respect of the Trust as required by section 130 of the Act,. or
2.The a¢¢ounls do not ac￿rd with those ￿cOrdS,. or
3.The 8ccounls do not comply with the applicable r8quirements con¢eming the form and content of accounts
sel out in the Charities (Accounts and Report51 Regulations 2008 other than any requirement that the 8ccounts
give a 'true and laire view whi¢h is not 8 matter conside￿￿ as part ol an indep8nd8nt exarnination.
I have no concerns and h8V8 Cotne across no other matters in connection with the examinalion to which
attention should be dravm in this report in order lo enable a proper understanding of the account5 to be
reached.
Kerry Taylor
Oldfield Advisory LLP
Santis House
Curriers Close
Coventry
CV4 8AW
30 Ma￿￿ 2022
Page 6

UARRYGOSPEL HALL TRUST
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 05 APRIL 2021
Unrèstrlcted
D8slgnated Restrtcled
Funds
Fund5
Total funds Total funds
2021
2020
Funds
Notes
Incorne and Endowments from..
Donations and legacles..
Collections
Contributions from the Congregation
Gift Aid donations
Donations
Incotne tax r&funds
Investment5.'
Bank interest
22.000
22.000
14.180
8.210
4,850
2,053
23,894
82,566
14,180
8,210
4,850
2,053
199,039
119
Total
37,147
14,180
51.327
305,618
Expenditure on..
Charlt8ble activitie5
Running meeting rooms
Cost of donat8d services
45,607
8,876
12,375
57,982
8.876
59,330
6.789
Total
54,483
66,858
88.119
Net incomellexpendlturel
117,3381
1,805
115,5311
239,499
Gainsll108sesl on sale of fixed assets
50,000
50.000
1,193
Net movernent In tunds
32,864
1,805
34,469
240,692
Re¢onclllatlon of funds
Total fvnds bought forward
1,666,154
1,666.154 1,425.462
Total funds carried forward
1,698,818
1.805
1,700,623 1,666,154
The notes on pages 9- 11 form part of these financi81 stat8m8nts. All of the above activities ar8 classed a5 continuing and
Ih8r8 are no gains and losses oth&r than those included above.
Pag8 7

UARRY GOSPEL HALL TRUST
AS AT 05 APRIL 2021
Notes
2021
2020
Fixed Assets
Tangible assets
1,293,S58
1,669,345
Current Asset5
Debtors
Prepaymen15 and accrued income
Cash al bank and in hand
5,496
3,078
401,254
2,709
47,687
409.828
50,396
Current liabilities
Crediiors.. *nounts falllng dug wllhln one
y88r-.
Loans
Accruals and deferred incom8
50,000
3.587
2,763
2.763
53.587
N81 cutTtni assèts
407,￿5
Tot&1 ass•ts1056 cuffont Ilabllltles
1,700,623
1,666,154
Credllots.- amounts falling due after
mor) than yttar..
Net assets
1,700,623
1,666,154
Funds
Reslricled funds
Unrestricted incomefund
1,700,623
1,666,154
Total unrostrid6d funds
1,700,823
1,666,154
Th6 unaudited fin8noal slalements were apwoved and authorised fof issue by the Trustees of Quarry Gospel Hall Trust on
.8nd were signed on ils behalf by
MrSJBell
Th8 notes on pages 9t0 11 ftsm p8rt of Ih8s8 fin8rbtt181 stslem8nts
Page 8

UARRY GOSPEL HALL TRUST
NOTESFORMIMG PARTOF ThE FINA
FOR THE YEAR E
ACCOUNTWGPOUCIES
ThD n￿r￿￿1$￿a1e￿bEIts ￿ep￿re￿ IneCC￿￿a￿V￿Ih￿s1thrn￿rtOFRe￿￿￿pndEd P￿1￿È..AeC￿￿tyÉ1￿ RÈwrtThJ by
IbF￿9￿￿VnI?rn *ilhthè PinÈnttsl RÉ¢thtlro StsndardapplitaNg uKar￿ R0￿bIl¢0fJr￿Iand IFRS 10Z)
166vE¢ lfj J￿￿2014. ￿al￿oLd*tIffts 1 and 2. ara It￿ Finarthl Rewrtlw Sts￿ard InttElthlled KiwdDm a
tsflrÉllr￿ IFRS 1V218nd UKGonorallykCopt8dAcc￿nl1￿ Pra￿.
Th￿Tn￿t me2tsthEdthillL￿ of4 pu￿￿ bprefil ￿ttyUr4￿rFRS ID2.A5FptswKIknWitES*&￿Ib￿tsCtttyl￿l0aI li41r￿￿e0￿t
rdÈvanl polIcyr￿(SI.
1 2 Inc¢rn&
tÉrtahly. tsmd8tgrrÉdith8nth&dwhy haStDf￿nI bec￿￿￿￿¢r￿<￿toll LY¥**wplhpdo¥V hè5
h)beeXpEr￿e￿in4 fijthe swr. Gfft IF lofrvplyF 0ftsd￿￿ntoM￿hil[è￿&￿.
DDnated se￿￿￿£[ereCOgThSEd F$in¢om¢ efiJ¢A¢éfid￿tÈ IAIM Wh￿ oroan&atNins Or*￿1¥￿￿L5Qffer t￿lise￿￿e&
ÈwwrtprotK￿ ThbvAkièolt￿sJd0nat0￿s&TrIIC￿￿ i01￿&ryGo&￿l￿allT￿1￿t ￿ ￿L￿1dered lo be£qu￿110￿grkP¢v¥l￿￿￿*Kh￿0y￿ L
I&M*rbth&serwk8formaltrrfprocwBd. TN5 IrdudES seryke5 ￿ld rot byDthpr INSts.
InvbÈlM8nl IrbxmtrksaCc￿Mle￿ lorcffj ll r￿￿¥￿bk￿b￿lll.
Expendrtwpry ￿V￿￿￿On9￿￿l￿lyb08ts. ￿re15 atsgalOrC￿StrLtheoblw￿ comfflitbnB
￿L￿￿di￿attnb￿￿l0thPfU￿lrnwrtOft￿￿h￿￿obè￿i￿￿￿.
1.4 5￿pport Bosts
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1.5 T4n9Ib￿f￿￿ed
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1.7 Funds
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1.9 G￿￿9c0￿￿rn
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Fithm 181h Maich2020. Quary C*wel Ha￿T￿￿1 cp4sedu5iw thp w3pel F￿11￿￿bit￿￿y￿lPw. d￿l￿t￿￿￿k￿lcOVl￿l>VndIm￿8r￿
g8f*fa lockthyn Imp05edbyttsgovwrMngnl.

LIARRYGOSPEL HALL TRusr
NOTESFORMIWG PAIUOFTHE FINAPICIALSTATÈMÈNTS
FOR TMÈYÉAR È14DED D5 APRIL2D21
TRV6TÈÉS' RÈPAVNERAVON APID EXPENSES
WoTnJ5tEes TEceiéedwry remuneiatHmt￿ oth￿￿o￿￿tS1￿ an W￿￿oY￿￿t￿ththeCFMntya￿
12OW N￿>
WAOE5AND SALARIES
Thereitenoemtheesl2020.' rAiml
t>oNATEDSER￿CEs
Yearended
05WI 2021
Yelrended
05WI 2D20
8,B76
6,789
RESOURCES EXPENDED
YèxrDndBd
05p•￿12010
rooms
OSWI 2021
Dlr•ct coit
Rats bndwiier
Gas dectrtiiy
RepBir4
11.158
1.776
1.776
T￿ephO￿￿￿ bro&db￿L￿ls
Ltytyl
1.487
Q387
8.387
D&prKiaknon
cWFegalI￿ 6upp
Bank
Support CQSts
ot￿rF￿blic￿￿￿ch
27.0
27.OB4
26.973
45,608
57.983
.330
TAF4GIBLE FLXED As&Ers
FiAitsrtt,
Èhol
PTuperty
pwlpmpnt
Totslj
AIQ6Apii 2QZg
1.￿.710
ID.238
1.308
1.7DD.941
1.3tr8
13S0.0001
1.352.7S6
D4pos?15
AtOSApri12021
350,
1 Jdo rio
11.51f
AI06ApTr12020
C￿rge Tpr Ihgswr
DEp[￿l61￿)nOnd￿[￿>%th
Al05APrt12￿2l
.849
25,949
5.654
31.803
27.￿5
$1 898
HÈI book vÈ4ue
At05Apnl2￿l
93
58
OSAprt12020
t.664.781
i.e69J45
LI￿ w*trytrtl0&i*th&abovopTopFTtyhp￿jIre DN￿512 tW337920
fo

ARRYGOSPEL HALL TRUST
NOTES FOP
FTHE FIN
IALSTATEMEN
FOR THEYEARENDED 05APRIL2ll2
ANILYSIS OF NET ASSETBETWEEN FUNDS
LknTÈstrlctéd
lunds
D•&lofiat•d
R￿likt
Total
Ton￿￿fIX￿dissoLq
1.293.55
40B,O
I2.7￿)
1.Z93.W
C￿8￿1 labllll*
Nun.GU￿ntr0b￿Il￿Y
12.7631
Prfaryejr
UhIts￿¢t*d
lund&
D•&lgn•t•O
RMtrkt
fundk
Totsl
fvrtds
1,669,
5D,396
IS3.$871
1.B69.345
Curtaml assÉl
CU￿1 |iabilhk5
153&8n
1.688.154
MOWIEwfiN FUNDS
Fund bslRTK
RèsoLYC
èxp•nd•d
R••ll4•d gal
d10ssr¢&
Fund batsn¢o
At06Aprfl ZQZO
14.180
Unresvlciedfunts
1,6Sfj,154
1.696,818
82
Priorwr
Fund bal4nc
At06Aprfl 2019
Fund baknc•
AtOSAprll2020
pxppndkd
arwJlo&Èès
1.425.4e2
,615
6&119
Totalfur
r*.119
ThAM$ACTIONS*ATH RELATED PARllES
Do(olbrÈts￿11ngÉ7.l36
VOLUNTEER8
Q￿rry Grv&[￿ Hall eN*EtyonvolLTrtEer3toGary(4rtWpm*n4émirrt,
Slaff (f pavSTn4tseB.
Pagè 11