Trustees Report & Unaudited Financial Statements Quarry Gospel Hall Trust For the year ended 5 April 2025
Contents Legal and Administrative Information Report ofthe Trustees Report of the Independent Examiner statement of Flnanclal Activities io Balance Sheet li Noles forming part ofthe Financial Statements 15 Resources Expended 16 Analysis of Net Assets- Current year 17 Analysls of Net Assets- Prioryear 18 Movement in Funds- Currentyear 19 Movement In Funds- Prioryear 20 Comparative Statement of Flnancial Actlvities Trustees Report&UthaudiledFlnaDclal Staterkynts | Q¢Jarryf• HallTrust | 2Jan2026 Page 2of20
Legal and Administrative Information Quarry Gospel Hall Trust For the year ended 5 April 2025 Charity Name: Quarry Gospel Hall Trust Reglstered Charlty Number: 1170199 Trustees: Mr S J Bell (Chair} Mr G E1115 Mr M Bristow Mr R Parson MrA Welch Treasurer: MrSJBell Prlnclple Address: Orchard Lea Church Road Whimple Exeter EX5 2TF Independent Examlntr: Sandra Martin FCCA FMAAT FPA Bsc 50 Rose Lane Biggleswade Bedfordshire SG18 ONB Accountant: oldlield Advisory LLP 1120 Elllott Court Herald Avenue Coventry CV5 6UB Banker5: 25 Gresham Street London EC2V7HN Trustees Report&UnaudtledFinancial Statements | Qu¥TryGospelHallTrnst | 2JaD2016 PaEe3of20
Report of the Trustees Quarry Gospel Hall Trust For the year ended 5 April 2025 The trustees present their report along with the financial statements ofthe Charityfor the year ended 5 April 2025. The financial statements have been prepared in accordance with the accountlng policies set out on page 11 and comply with the Trust Deed and applicable law. Structure, Governance and Management Governing Document The Charity is an unlncorporated trust constituted by a Deed of Trust dated 27 May 1980, most recently amended by Deed of Varlation dated 30 December 2014. The trust was registered with the Charity Commission for England and Wales on 16 November 2016 under Charity Registration Number.. 1170199 Recrultment and appointment of newTrustees The Trustees who have served during the year and since the year end are set out on page 3. None of the Trustees, nor any person connected with them. received any remuneration from the Charity in the yearended 5 April 2025. Trustees were reimbursed for expenses during the year ending 5 April 2025 totalin8 £1,478 {2024: £5531. The Trust operates one Gospel hall and Trustees are chosen from among the regularcongregation ofthe hall, New Trustees are nominated by the ex15ting Trustees or by the congregation and must be appointed by unanimous resolution of the congregation. They are selected according to theirskills and experience and are expected to use both in furthering the oblecls of the Charity. Checks are made to ensure the Trustees, eliEibility to act and incoming Trustees are made aware of their responsibilities by the exlstlng Trustees, who ensure that new Trustees read the Trust Deed and relevant Charity Commission guidance. Wider Network The Trustees maintain informal links with similar charities with a view to pooling experience considered useful in pursuing the objects of the Charity. The Charity also maintains particular linkswith Exeter & Honiton Gospel Hall Trust with which it shares members of its congregation. Risk Management The Trustees have Identified and reviewed the major risks to which the charity is exposed and confirm that they have established systems to manage and mitigate those risks. Objectlves and Actlvlties Objectives and Aims The charitable purposes of the Charity are the advancement of the Christian religion forthe public benefit, including by the carrying on of the service of God in accordance with the Old and New Testaments of the Holy Bible as followed bythose Christians forming part ofthe world-wide fellowship known as the Plymouth Brethren Christian Church Ithe"Breihren°l and any other charitable purposes connected with Brethren. The core dortrille of the Brethren and proper practices in furtherance of certain aspects of doctrine are summarised in two schedules to the Trust Deed. Public Beneflt The Trustees confirm that they have complied with thelrdLFty under section 4 ofthe Charities Act 2011 to have due regard to the Charity Commission's general guidance to charitie5 on public benefit. Detalls of public benefit activities carried out by Quarry Gospel Hall Trust can be found in the separate appendix to this report. TrusteesReport& Unoudlled Ffnancialslalements | QuanyGD¥d HèllTrust | 2J¥n2026 Page4of20
Reportof theTn55tees Main activities and achievements The Trust provides and maintains one Gospel hall where religious meetings are held bythe local Brethren community. Detalls of the origins, teachings and way of life of the Brethren can be found on the website- www.plymouthbrethrenchristianchurch.org and in the schedules to the Trust Deed. During the year, the tnjst purchased land on behalf of Exeter and Honiton Gospel Hall Trust in view of developing a gospel hall In the near future. Plans for future periods Despite the Increased cost of energytr the tnjstees feel that these increased costs are not significantly Impacting on the ability of the ch3rity to continue as a going concem. The Tiust has agreed to provlde lund5 forthe con5tructlon of a new gospel hall for Exeterand Honiton Gospel Hall Trust. Further details on this planned conslruction are disclosed in the Reserves Policy. Meetings Meetings held at the Gospel halls include the Lord's Supper ICommLtnion), Gospel prea¢hing5. Blble readings and Bible addresses, There Is a structured weekly schedule ol meetings and, dependlng on the partlcul3r meetln& between 25 and 300 people normally attend these occasions. The meetings are attended by the regularcongregation and most are open to other properly dlsposed visltors. The notice board outside the Hall welcomes visitors and displays the times of Gospel preachings, along with a telephone number for those seeking further informatlon or help. Gospel tracts, whlch are dislrlbuted by street preachers, a150 dlsplay this information, Bibles and an extenslve range of other chrlstian readlng material are on display at the halls and visitors are free to help themselves. Spreading the Gospel message and the life of a Christian The Gospel halls are a base from which the regular congregation and others who attend the meetings are encouraged to spread the Christian Gospel. in word and deed. Members ofthe tongregatlon partlcipate In a programme of street preaching and Gospel tracts are provided free of charge by the Charity to such preachers to be handed out to interested members of the public. In carrylng out this work, the congregation conslders itself to be Ilving out Its faith in practlce. as partlcularly exempllfled In the following extract from the schedule to the Trust Deed on living 8 Christian life.. We seek and are encouraged to Ilve exemplary Ilves in all our relationships wlth others In the wlder communlty Ilncluding former Brethren), in accordance with the teachings of Holy Scripture {1 Tim 2.'21. We regularly go out from our homes to preach on the streets, to distribute Chrlstian literature and engage with the wider community (including fomer Brethren) in orderto present eternal salvation, available to all men by faith in Jesus Christ. 12 Tim 4..21. We seek as members of the public to lead Christian lives as husbands and wives, parents. childn. employers, employees and neighbours. (Col 3.'22-25, Col 4.11. The pre5eNation and protection of the family unit is fundamental and children are prized as a blessing fiom God. IPsalm 127.3-51. The elderly are valued members of the community. forwhom both their family and the wlder community are expected to care. Holy Scripture commands u5 to be good neighbours to others. and deal with all other people (including former Brethren) openly, honestly and fairly ènd consistent with these principles, we should give our time, talents and money to 3S51st those in need in the wider community. in so far as reasonable given our abilities and our available resources. (Matt 7.12, Matt 22.39, Eph 4'.281. Trustees Report& Unaudiled Flrwnclalststements | Qu*ryGospelHallTrust | 2Jan2026 Page 5of20
Reportof iheTrustees Funding Funding is sought through Eift5 from the congregation and Gift Aid is claimed on eliglble donations. Funding is sometimes received from other charitable trusts with complementaryobjectives. Financial Review In the year ended 5 April 2025 the Trust had a surplus of incoming resourcesover resources expended. Total voluntary Income recelved thls year was £277,753 compared to £119,851 in the prevlous year. All funds held were unrestricted funds. Reserves Policy The Trustees have consldered the level of reseNes they wish to retain, approprlateto the charity's needs, based on its slze and the level of its financial commitments. The Trust has no employees and its regular oulgoings are minlmal. During the financial year, Quarry Gospel Hall Trust purchased land on behalf of Exeter and Honiton Gospel Hall Trust in view of building a new gospel hall. All costs assoclated with the constructlon of this gospel h311 for Exeter and Horbiton Gospel Hall Trust wlll be covered by Quarry Gospel Hall Tiust Sn the near future. Funds are currently being accumulated to tover the cost ofthis proposed constructlon. The congregation Is kept regularly Informed as to partlcular needs for funds, and other relevant matters and the Trustees aim to ensure that the Charity will be able to continue to lulfil its charitable objectives even if there is a temporary shortfall In income or unexpected expenditure, by raising a funds appeal to the congregatlon. Free Reserves at the year end were É371,26312024.. É330.576} Trustees Report&Unaudited Flnanclal Statements | ¢jUG0Spe1Nal1TwsL | 2Jan2026 Page6of20
Aeportof IheTrustees statement of Trustees Responsibilities The trustees are responsible for preparing the Report oftheTrustees and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom GenerallyAccepted Accounting Practice). The law appllcable to charities In England and Wales, the CharitiesAct 2011, Charity IAccounls and Reports) Regulatlons and the provisions of the Trust Deed reqlbire the Trustees to prepare financial statements for each financial year which give a true and lairview of the state of affairs of the Charity and of the incoming resources and application of resources, including the Income and expenditure, of the Charity for that period. In preparing those financial statements. the Trustees are required to.. select suitable accounting pollcies and then apply them consistently* obseNe the methods and principles in the Charity SORP IFRS 1021; makejudgements and estimates that ale reasonable and prudent; state whether applicable accounting standards have been followed. subject to any material departures disclosed and explained in the financial statements: prepare the financlal statements on the going concern basis unless it is inappropriate to presume that the charlty will contlnue In operation, The trustees are responsible for keeplng proper accounting records which disclose with reasonable accuiacy at any time the financial position of the charity and to enable them to ensure that the financial statemenls comply with the Charities Act 2011, the Charity (Accovnts and Reports) Regulations and the provisions of the Trust Deed. They are also responsible for safeguardlng the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. All transactions have been reviewed and approved by two trustees. On Behalfof the board.. Mr S J Bell (Trusteel Date Truse$ Report& Una11(ed Flnancial Statements l QuarryGospelHallTrust | 2Jan202G Page 70120
Report of the Independent Examiner Quarry Gospel Hall Trust For the year ended 5 April 2025 I report to the trustees on myexamlnation ofthe accounts of the Quarry Gospel Hall Trust forthe year ended SAprll 2025. Respective responsibilitles of Trustees and Examlner The charity's trustèes are responsible forthe preparation of the accounts in accordancewith the requirements of the Charities Act 20111'the Act'l, I report In respect of my examination of the Trust's accounts carrled out undersectlon 145 of the 2011 Act and In carrying out my examination I have followed all the applicable DirectionsEiven by the Charity Commission undersection 14515)Ibl ofthe Act, Basis of Independent Examlner's Report My examlnatlon wa5 carrled out In ac.cordan¢e with the General Dlrectlons glven by the Charlty Commlssion. An examinatlon Includes a review ofthe accountlng records kept by the charity and a comp3rlson of the account5 presented wlth those records. It also Includes consideration of any unusual items or disclosures in the accounts, and seeking of explanatlons from you as Trustees concernlng any such matte15. The procedures undertaken do nol provlde all the evidence that would be required In an audit, and consequently no opinion is given as to whether the accounts present a 'true ano fair view, and the report is limited to those matters set out in the statemeiits below. Independent Examiner's Statement I have completed my examlnatlon. I confirm that no materlal matters have come to myattentlon In connectlon wlth the examlnallon giving me cause to believe that In any material respect: Accounting records were not kept In respect ofthe Trust as requlred by section 130 ofthe Act,. or The account5 do not accord with those records; or The accounts do not comply with the applicable requlrementsconcemlnE the form and content of accounts set oul in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a'true and falrvlew, which is not a matter conslderod as part ofan independent examlnation. I have no concerns and have come across no other matter5 In connecilon wlth the examlnation to whlch attentlon should be drawn in thi5 report In order to enablo a proper understandlng ofthe accounts to be reached. Sandra Martln FCCA FMAAT FPA B 50 Rose Lane Blggleswade 8edfordshlre SG180NB 2 January 2026 TrusteesReport& Unaudited Flnanclal Statements QuarryGospelHailTntst 12Jan2Q26 PaEe8of20
Statement of Financial Activities Quarry Gospel Hall Trust For the year ended 5 April 2025 IINRESTRICTED FUNDS DESIGNATED FUNDS RESTRICTED FUNDS TOTAL FUNDS 2025 TOTAL FUNDS 2024 Income and endowments: Donatlons and Le acl*s: ContrlbutSons from the Congregatlon GIItAid Donations 178,075 76,356 178,075 76,356 72,250 37,670 IncomeTax relunds 19,089 19,089 4,234 9,931 Legacle5 4.234 Investments Interest Recelved 2,J29 2,129 279.882 4.738 Total Income and endowments: 279,882 124,589 Ex enditure: R¢Jnning Meetlng Rooms Inole 101 Congregation Support (note 101 Cost of donated setvlces (note 41 Grants to allili3ted trusts Inote 51 Total Expendlture: 113,630 113,630 78,115 151.327 151.327 27,543 174.774 280,433 268,557 268,557 Net IncomellExpendlturel Net Movement In Funds 11,325 11,325 1155,8441 11,325 11,325 1155,8441 UNRESTRICTEO FUNDS DESIGt4AYED FLINDS RESTRICTED FUNDS TOTAL FUNDS 2025 TOTALFVNPS 2024 Reconcillation of funds Total Funds bought loard Net movement In lunds Total Fundscarrled fon¥ard note 12 1570,019 lJJ25 1.570,019 1,725,863 1155,8441 1,570,019 11,325 1,581,344 1,581,344 The notes on page 11- 20 form part of these financial statements. Trustees Report&UnauOlted Financi¥lStsterrieiits | larryGospe1HaI1TMst | 2Jan2026 PaEe9of20
Balance Sheet Quarry Gospel Hall Trust As at 5 April 2025 2025 2024 Fixed Assets Tangible assets (note 61 Total Fixed Assets 1,210.080 1,239.443 1.210,080 1.239,443 Current assets Loans out Inote 71 Prepayments and acciued income Cash at bank and in hand 425,333 33,949 188,853 12,684 325,977 Yotal Current assets 648,135 338,661 Creditors: amounts fallln Accruals and deferred income due withln one ear 2.796 I,sio othercreditors 274,076 6,576 8,OA6 Total Crèditors.. amounts falllngdue wlthln oneyèar 276,872 Net current assetsl{liabilitiesl Total assets less current liabllltles 371,263 330,576 1,581,344 1,570,019 Net Assets 1,581.344 1,570,019 Funds note 11 Unrestricted funds 1.581.344 1.570,019 Total Funds 1,581,344 1,570,019 The unaudited financial statements were approved and authorised for issue by the Trustees of Quarry Gospel Hall Trust on .and were signed on Ils behalf ty. Mr S J Bell ITrusteel The notes on pages 11-20 form part olthese finandal ststements. TrusteesReport&Unaudlted Flnandalstatements | aThY50spe[Ha1lTrSt | 2Jan 2026 Page LOof20
Notes forming part of the Financial Statements Quarry Gospel Hall Trust For the year ended 5 April 2025 I. ACCOUNTING POLICIES 1.1 Basis of financial statements The financial statements have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 issued on 16 July 2014, and incorporating update bulletins l and 2, and the Financial Reporting Standard appllcable In the Unlted Klngdom and Republlcof Ireland IFRS 1021 and UK Generally Accepted Accountlng Practice. The functional currency of the charlty is sterling 1£). The Trust meets the deflnltion ol a publlc beneflt entlty under FRS 102. Assets and Ilabilitles are inltlally recognlsed at hlstorical cost or transaction value unless othenwise stated In the relevant accounting pollcy notelsl. 1.2 Income Donations are recognised in the year in which there is entitlement and probability of receipt and the amount can be measured wlth reasonable certalnty. Income is only deferred when the charity has to lulfil conditions before becoming entitled to it or where the donor has speclfied that the income is to be expended in a futureyear. Gift aid is added to the value of the donatlon to whlth It relates. Donated services are recognlsed as income and expenditure in the financial statements when organisations or indlviduals offer thelr servlces and support pro bono. The value of these donated seNices to Quarry Gospel Hall Trust Is consldered to be equal to market value which wosjld be paid were the seNice formally procured. This includes services paid for by other trusts. Investment Income Is accounted for on a receivable basis. 1.3 Expenditure Expenditure Is Included on an accruals basls. Llabllltles are recogn15ed as soon as there Is 3 legal orconstnjctlve obllgatlon committing the charity to pay out resources. Charltable actlvltles comprlse those costs dlrectly attrlbutable to the fulfllment of the charitable objects. 1.4 Governance and support costs Support costs have been allocated between governance costs and other support costs. Govemance costs comprise all costs involving the public accountability ofthe charity and costs related to ststutory requirements. Governance and support costs are allocated to charitable activities on the basis of capacity used. 1.5 Tangible fixed assets and depreciation Tangible fixed assets (costing more than £IOOI are stated at cost less depreciation. Freehold land is not depreciated. Depreciation is provided at rates calculated to write off the cost. less estimated residual value, of each asset over its expected useful life as follows.. Freehold Buildings 5% straight line Property Improvements 51% slraight line Fixtures and Fittlngs IO% straight line Twstees Report&UnauditedFlnancialStalements | Quarry&)spel HallTruX | 2Jan 2016 Page 110120
Note5formlngpartofthefinancial siaiement5 1.6 Taxation The Trust is a registered chaiity and is not liable to United Kingdom income orcorporation tsx on charitable activities, provided income fa115 Wlthin the charitable exemptions and is spent on charitable purposes. 1.7 Funds The general unrestricted fund is free for the Tnjstees to use for any purposes in furtherance of the trust's charitable objects. RestrScted funds arlse from donations to the trust, which are made for a specific purpose. Restrlcted funds can only be used for the purpose for which funds were given. 1.8 Preparation of consolidated financial statements The Charity does not have a tradlng subsldiary. 1.9 Going Concern The Tnjstees conslder that there are no material Ltncertainties about the Charity's abllity to contlnue as a golng concern. 1.10 Significant estimates andjudgements The trustees do not consider that there are any sources ofestimation uncertainty at the reportlng date that have a slgnificant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next reporting period. 2. TRUSTEES, REMUNERATION AND EXPENSES No Trustees receSved any remuneration or other benefits from an employment with the charity. Trustees were relmbursed for expenses durlng the yeartotallng £1.47812024: £5531 3. WAGES AND SALARIES There are no employees {2024: none) 4. Donated Services 2025 Donated Services Donated ro.. Donated Services to Exeter and Honiton Gospel Hall Trust Total Donated Services: ISl,327 151,327 27,543 TrusteesReport&Unaudited FiDanclalStatements | QuaryyGospelHallTwst | 2Jan2026 Page 12of20
14tstesformlngpartofthe Flnandalstatements 5. Grants 1015 2024 Grants.. Grant$ to.. Grants to EKeter& Honiion Gospel Hall Trust Total Grants.. 174,774 174,774 6. Tangible Fixed Assets Freehold Properly Fixtures and Filtings Property Improvements Tota15 At 6 April 2024 1,325,222 19,331 36,506 1,381,359 Additions 225 225 Dlsposals At 5 Aprll 2025 1,325,222 19,556 36,506 1,381,583 At 6 Aprll 2024 128,625 10,353 2,938 141,916 Current Year Depreciatlon 26,081 1,681 1,825 29,587 Eliminated on disposals At 5 April 2025 154,706 12,034 4,764 171.503 At 5 Aprll 2025 1.170,817 7.522 31,472 1,210,080 At S April 2024 1,196,897 8.978 33,568 1.239,443 Land reglstry tltles of the above property held are DN585512 and DN337920. 7. LOANS TO AFFILIATEDTRUSTS 2025 2024 Loans to Affiliated Trusts Loans to Exeterand Honiton Gospel Hall Trust Total Loansto Affiliated Trusts 425,333 425,333 TrusteesReport& Unaudlied Finan£lalStaterwits | QLWry(knpelHallTrust | 2Jan2026 Page 13 of20
Notesforfflingpartofthe Flnanclaisiaiemet)ts 8. TRANSACTIONS WITH RELATED PARTIES During the year the trust received donations totalling £92,7 {2024.' £65,843) from trustees or from the businesses orother organisations that they control. All donations were made in the course of the charity's normal operations. Some of the trustees were reimbursed for expenses during the year totalling £2,17212024: £5531. There is also a loan outstanding with Otterdene Group Limited totalling £182,500 where a director is also a trustee of Quarry Gospel Hall Trust. There is also a loan outstanding wlth CLH Group Limited totalling £42,500 where a director is also the brotherof a trustee of Quarry Gospel Hall Trust. No Interest is being charged on these loans and there are no fixed repayment term& 9. VOLUNTEERS Quarry Gospel Hall Trust relies entirelyon volunteers to carry out the management, administration and general Maintenance work. The Trust has no paid staff or paid Trustees. TrusteesReport& Unaudited Flnanclal Slaierrbents | QUarryGO5t HallTrust | 2Jan2026 Page 14of20
Resources Expended Quarry Gospel Hall Trust For the year ended 5 April 2025 10. Resources Expended MEETING ROOMS CHARITABLE ACTIVIYIES TOTALCOST5 2025 TOTALCOSTS 2024 Direct Costs Premlses costs. repalrs and malntenance Premises costs- heat. lightand power Telephone Health and Safety Legal aThd professional Congregatlon Support Public ovtreach expenses Special meetingcosts Depreclatlon Insurance 3,139 15,565 3,139 15,565 6,331 20.094 2,982 641 2,982 641 1,857 20 3,402 3,402 3,209 3,955 10.829 46,816 29,587 1,609 46,816 29,587 28,483 1,646 1,691 Governance 2,796 117,230 Total Dlrectcosts 110,136 7,094 78,115 Governance costs include £300 Iprloryear.. É1801 in respect of independent examiners fees. TrusteesReport& Unaudlied Firbaocial statements | QuavryfelHal1TIuSt | 2JaD2026 Page 15of20
Analysis of Net Assets- Current year Quarry Gospel Hall Trust For the year ended 5 April 2025 11. ANALYSIS OF NET ASSETS BETWEEN FUNDS 11.1 Current Year UNRESTRICTEO FUNOS DE516MATED FUNDS RESTRICTED FUI4DS TOTALFUNDS 2025 Funds Tangtble FIX Assets Current Assets 1,210.080 1,210,080 648,135 1276,8721 1,581.344 648.135 1276.8721 1,581.344 Currenl Liabilities Total Funds Tru5tee5 Report& Unaudlted Financiaisiatements | arryGOSpe[ HatlTw5L | 2JaD2026 Page L60120
Analysis of Net Assets- Prioryear Quarry Gospel Hall Trust For the year ended 5 April 2025 11.2 Prior Year UNRESTRICTED FUNDS DESIGNATEO FLINDS RESTPICTED FUNDS TOTAI FUNDS 2024 Funds Tanglble Fixed Assets Current Assets 1.239,443 1,239,443 338,662 18,0861 1,570,019 338,662 18,086) J,570,019 Current LSabllltles Total Funds TDJstees Report&Unaudiled Flnancial Statements | alryGl HallTrust | 2JaTh2026 Page 17 of io
Movement in Funds- Current Year Quarry Gospel Hall Trust For the year ended 5 April 2025 12. Movement in Funds 12.1 Movement in funds- current year UNRESTRICTED FUMOS DESIGNATED FUNDS kESTRICTED FUNDS TQTALFUNDS 2025 Movement in Funds Total funds bought forward Incomlng resources Resources expended Total fund5 carrled forward 1,570.019 279,882 1268,5571 1,581.344 1,570,019 279,882 1268,5571 1,581,344 Trusttes Report&UnavdliÉd Flnancialstatements | 3¥Go$Pe1Ha[ITn | 2JaD2O26 PaEe 18 of 20
Movement in Funds- Prioryear Quarry Gospel Hall Trust For the year ended 5 April 2025 12. Movement in Funds 12.2 Movement in funds- Prior year UPIRÉSTRICTED FiINDS DESIGNATED FU14DS RESTRICTED FUNDS TofALFUNDS 2024 Movement in Funds Total funds bought lOard Incomlng resources Resource5 expended Total fund5 carrled forward 1.725,863 124,589 1280,4331 1,570,019 1,725,863 124,589 1280,4331 1,570,019 Trustees Report&Unaudited Flnanciaisiatements | QJarryGostd HallTruA | 2J¥nW16 Page19of20
Comparative Statement of Financial Activities Quarry Gospel Hall Trust For the year ended 5 April 2025 UNRESTRICTED FVNDS DESIGNATED FUNDS RESTRICTED FUNDS TOTAL FIJNDS 2024 Income and endowments.. Donatlons and Le acles.. Contributions from thecongregatlon GiltAld Don3tions 72,250 37.670 72,250 37,670 9,931 Income Tax refunds 9,931 Investments Interest Recelved 4,738 4.738 Total Income and endowmènts: 124,589 124,589 Ex endlture: Runnlng Meetlng Room5 (note 101 Cost of donated setvices (note41 Grants lo alliliated trusts Inote 51 Total Expendlturo: 78.Il5 78,115 27,543 27.543 174,774 174,774 280,433 280,433 Net IncomellExpenditurel 1155,8441 1155,8441 Net Movement In Funds {155,8441 1155,8441 UNRESTRICTED FUNDS DESIGIIATED FLIIIOS RESTRICTED FUNDS TOTAL FLINDS 2024 Reconciliation of funds Total Funds bought lOard Net movement in funds note 12 1.725,863 1,725,863 1155,8441 1,570,019 1155,8441 1,570.019 Total Funds carrltd fonvard TrusteesReport&Unaudlted Financralslatements I WarryGospelHall Tntst | 2Jan 2026 Page 20 of20
QUARRY GOSPEL HALL TRUST PUBLIC BENEFIT & OUTREACH 2025 One of the Trust's principal activities that furthers its objects is providing a facility for the coordination of 'outreach' work into the wider community. The Trust has maintained its outreach activities and this report includes some of the things we have been engaged in. Members of the congregation, acting under the direction of the Trustees and with their full and active encouragement. have continued with the 'outreach' work which they have carried out for manyyears. Gospel tracts and literature available from the Gospel Hall The Trust maintains a display of gospel tracts, literature and Bibles at the principal Gospel Hall and this fact is advertised on the sign board at the street entrance. Street preaching and tract distribution Street preaching has been actively promoted by the Plymouth Brethren for many years and today is enthusiastically supported by members of the Quarry Gospel Hall Trust congregation as we seek to follow the example set out by our Lord Jesus Christ (Luke ch 4 v 17-20.) We have a preaching every Mondayto Friday in the city centre with at least 2 preachers on each occasion preaching and handing out gospel tracts. Approx. 20 preachers from the community regularly preach. Romans 10 v 13'For every one whosoever, who shall call on the name ofthe Lord, shall be saved,
Members of the congregation have continued to hand out tracts and Bibles to neighbours and people in need when they have met them. Tracts are availabLe to download on the following website: ILttws l/ohri&ian In t JoOti2andL&Lpuh1in¢otg Homeless charity and foodbank During the year we donated food and other essentials to the Exeter food bank for people in need. Also, during the year some members of the congregation assisted the Rapid Relief Team Charity in the following work: During March we supported the'multi Agency, event at CrealyTheme Park, the annual 'Big Sleep Out, at St James Park where we served a very welcome Bacon ROLI & coffee to those who braved the night out in the open, and the'men's Walk'for Hospiscare down by the river Exe.
REIIE We served 240 ice cold bottles of water and 7 boxes of bananas at the CLyst St Mary sports day to keep the athletes and supporters nourished and watered. We then supported the Children's Hospice South West Cycle Event with a water stop which was hugely appreciated in the sweltering temperatures. IL.'in JG. '1 .hSI I.
In Septemberwe provided breakfast and lunch for an exciting'multi agency, event at RM Chivenor. We supported the A & E appreciation week at the Royal Devon & Exeter Hospital with Coffee & Cake for our dedicated NHS workers. During October we supported the'Hospiscare Firewalk, at Bicton College serving a full Burger mealto approx. 150 volunteers who supported this very noble cause. 111 li
Also, duringthe yearwe donated 400 snack packs and 301 Smarrt bars. Further plans for 2026-we shall aim to maintain and increase our outreach activities through the coming year. We are open to suggestions from the congregation which we will review and then put forward for approval at one of our regulartrustee meetings.