| Charity name: | Charity name: | East Heris Gospel Hall Trust | East Heris Gospel Hall Trust | East Heris Gospel Hall Trust |
|---|---|---|---|---|
| Registered | char ity number: | 1175387 | ||
| Trustees: | Mr Mark Miiner | |||
| Mr Graham | C Parsons | |||
| Mr Ross SStacey | (Chair) | |||
| Treasurer. | Mr Ross SStacey | |||
| Principal address: | The Cottage | |||
| Standon Green End | ||||
| High Cross | ||||
| Ware | ||||
| Herts. | ||||
| SG11 1BP | ||||
| Independent | examiner: | Sandra Thurgood | FCCA FMAAT CPA BSc | |
| 3 Dells Lane | ||||
| Biggleswade | ||||
| Beds. | ||||
| SG188LP |
| Unrestricted | Restricted | Total Funds | Total Funds | Total Funds | |||||
|---|---|---|---|---|---|---|---|---|---|
| NOTES | Funds | Funds | 2021 | 2020 | |||||
| 8 | 8 | 8 | 8 | ||||||
| incoming and endowments |
from: | ||||||||
| Donations and legacies: |
|||||||||
| Collections | |||||||||
| Contributions from the congregation |
|||||||||
| Gift Aid donations | |||||||||
| Income tax refunds | |||||||||
| Donated services Payroll giving |
6,001 | 6,001 | 3,348 | ||||||
| Legacies received | |||||||||
| Investment income and interest |
|||||||||
| Bank interest | |||||||||
| Other Income | |||||||||
| Grants from affiliated trusts | 543,061 | 543,061 | |||||||
| Total | 549,062 | 549,062 | 3,348 | ||||||
| Expenditure on: |
|||||||||
| Charitable activities |
|||||||||
| Running of meeting hail Wider community outreach |
4,964 | 3,210 | |||||||
| Cost ofdonated services | |||||||||
| Other costs | |||||||||
| Governance | |||||||||
| Computer costs | |||||||||
| Legal &professional costs | 96 | 96 | 384 | ||||||
| Independent Examiner's fee |
744 | 744 | 432 | ||||||
| Bank charges | 69 | 69 | 60 | ||||||
| Depreciation - Office equipment | (Admin) | ||||||||
| Other | |||||||||
| Profft/Loss on sale ofassets |
|||||||||
| Total | 5,681 | 5,681 | 4,086 | ||||||
| Net income/(expenditure) | 543,381 | 543,381 | - | 738 | |||||
| Gain/(tosses) on revaluation |
of | ffxed assets | |||||||
| Net movement In funds |
543,381 | 543,381 | - | 738 | |||||
| Reconciliation offunds | |||||||||
| Funds at 6th April 2020 | 458,824 | 458,824 | 459.562 | ||||||
| Total funds at 5th April 2021 | 7. | 1,002,205 | 1,002,205 | 458,824 |
| 2021 | 2020 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NOTES | 8 | E | 8 | |||||||||
| Fixed assets | ||||||||||||
| Tangible fixed assets |
1,002,408 | 458,958 | ||||||||||
| 1,002,408 | 458,958 | |||||||||||
| Current assets | ||||||||||||
| Debtors: | ||||||||||||
| Sundry loans | ||||||||||||
| Prepayments & |
accrued income | |||||||||||
| Cash at bank and | in hand | |||||||||||
| 480 | 413 | |||||||||||
| Current liabilities |
||||||||||||
| Creditors: amounts | falling due within | one yean | ||||||||||
| Other creditors | ||||||||||||
| Accruals and deferred income | 683 | |||||||||||
| 683 | ||||||||||||
| Net current assets | 203 | |||||||||||
| Total assets less | current liabiiities | 1,002,205 | 458,824 | |||||||||
| Creditors: amounts | falling due after | more than | ||||||||||
| one year | ||||||||||||
| Net assets | E | 1,002,205 | E | 458,824 | ||||||||
| Funds | ||||||||||||
| Unrestncted funds |
1,002,205 | 458,824 | ||||||||||
| Restricted funds | ||||||||||||
| TotalFunds | 8 | 1,002,205 | 8 | 458,824 | ||||||||
| The unaudited financial statements East Naris Gospel Hall Trust |
were appravsd | aixt~torissue by the | Trustees ot | |||||||||
| on | / | / | and signed | on their behalf by | ||||||||
| Ross SStacey | ||||||||||||
| Trustee |
| I | |||||||
|---|---|---|---|---|---|---|---|
| ncome | 2021 | 2020 | |||||
| E | |||||||
| Hartford Gospel Hall Trust |
6,001 | 3,348 | |||||
| 6,001 | 3,348 | ||||||
| Expenditure | 2021 E |
2020f | |||||
| Resources expended | Meeting | Other charitable |
|||||
| rooms | activities | 2021 | 2020 | ||||
| E | E | E | |||||
| Repairs and maintenance of buildings Maintenance- Recording equipment |
1,032 | 1,032 | 1,212 | ||||
| Light and heat Council tax |
948 | 1,195 | |||||
| Water rates | 197 | 197 | 134 | ||||
| Insurance- Pubfic liability Legal 6professional- specific to halls Cleaning |
363 2,063 |
363 2,063 |
244 | ||||
| Depreciation- | Freehold | property | 357 | 357 | 419 | ||
| Depreciation- | Equipment | 4 | 4 | 6 | |||
| 4,964 | 4,964 | 3,210 |
| Tangible fixed assets | |||
|---|---|---|---|
| Freehold | |||
| Property" and | Equipment | Total | |
| Refurbishment | |||
| 6 | 6 | ||
| Cost | |||
| At 6th April 2020 Disposals |
466,834 | 425 | 467,259 |
| Addisons | 543,811 | 5rL3,81t | |
| At 5th April 2021 | 1,010,645 | 425 | 1,011,070 |
| Depreciation | |||
| At 6th April 2020 Disposah |
7,887 | 414 | 8,301 |
| Charge for the year | 357 | 361 | |
| At 5th April 2021 | 8,244 | 418 | 8,662 |
| Net Book Value | |||
| At 5th April 2021 | 1,002,401 | 1,002,408 | |
| At 6th April 2020 | 458,947 | 11 | 458,958 |