## 



|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<br>and endowments||from:||||||||
|Donations<br>and legacies:||||||||||
|Collections||||||||||
|Contributions<br>from the congregation||||||||||
|Gift Aid donations||||||||||
|Income tax refunds||||||||||
|Donated services<br>Payroll giving||||6,001||6,001||3,348||
|Legacies received||||||||||
|Investment<br>income and interest||||||||||
|Bank interest||||||||||
|Other Income||||||||||
|Grants from affiliated trusts||||543,061||543,061||||
|Total||||549,062||549,062||3,348||
|Expenditure<br>on:||||||||||
|Charitable<br>activities||||||||||
|Running<br>of meeting<br>hail<br>Wider community<br>outreach||||4,964||||3,210||
|Cost ofdonated services||||||||||
|Other costs||||||||||
|Governance||||||||||
|Computer costs||||||||||
|Legal &professional costs||||96||96|||384|
|Independent<br>Examiner's fee||||744||744|||432|
|Bank charges||||69||69|||60|
|Depreciation - Office equipment||(Admin)||||||||
|Other||||||||||
|Profft/Loss<br>on sale ofassets||||||||||
|Total||||5,681||5,681||4,086||
|Net income/(expenditure)||||543,381||543,381|-||738|
|Gain/(tosses)<br>on revaluation|of|ffxed assets||||||||
|Net movement<br>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<br>fixed assets||||||||1,002,408||||458,958|
|||||||||1,002,408||||458,958|
|Current assets|||||||||||||
|Debtors:|||||||||||||
|Sundry loans|||||||||||||
|Prepayments<br>&|accrued income||||||||||||
|Cash at bank and|in hand||||||||||||
|||||||480||||413|||
|Current<br>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<br>funds||||||||1,002,205||||458,824|
|Restricted funds|||||||||||||
|TotalFunds||||||8||1,002,205||8||458,824|
|The unaudited<br>financial statements<br>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<br>Gospel Hall Trust||||||6,001|3,348|
|||||||6,001|3,348|
|Expenditure||||||2021<br>E|2020f|
|Resources expended||||Meeting|Other<br>charitable|||
|||||rooms|activities|2021|2020|
|||||E|E|E||
|Repairs and maintenance<br>of buildings<br>Maintenance-<br>Recording equipment||||1,032||1,032|1,212|
|Light and heat<br>Council tax||||||948|1,195|
|Water rates||||197||197|134|
|Insurance-<br>Pubfic liability<br>Legal 6professional-<br>specific to halls<br>Cleaning||||363<br>2,063||363<br>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<br>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<br>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|



## 


## 




## 


##