2022-04-05-accounts

Pages
	Reference and administrative		details
2.-5.	Report ofthe trustees
6.-8.	Independent auditors	report
	Statement offinancial	activities
10.	Balance sheet
11.-15.	Notes to the financial	statements

Charity name:	Charity name:		East Herts Gospel	Hall Trust
Registered	charity number:		1175387
Trustees:			Mr Mark Milnsr
			Mr Graham C Parsons
			Mr Ross SStacsy	(Chair)
Treasurer:			Mr Ross SStacsy
Principal	address:		The Cottage
			Standon Green End
			High Cross
			Ware
			Hsrts.
			SG11 1BP
Independent		auditor.	David Brown FCA
			Brown Warner LLP
			38 Northgats
			Newark-on-Trent
			Nottlnghamshlre
			NG24 1EZ

				Unrestricted	Unrestricted	Restricted	Total Funds	Total Funds	Total Funds	Total Funds
			NOTES	Funds		Funds	2022		2021
				6		6	6		6
Incoming and endowments	from:
Donations and legacies:
Cogectkms
Contributions from the congregaUon
GUI Akl donations
Inccme tax refunds Donated services				20,607			20,607		8,001
Payroll giving
L898ctes received
Investment Income and Interest
Bank Interest
Other Income Grants from affglated trusts				1,244,	188		1,244,188		643,081
Total				1,264,696			1,264,695		649,082
Expenditure on:
Charitable activities Running ofmesUng hall				20,442			20,442		4,984
Wider community outreach
Cost ofdonated Bervfcss			4,
Other costs
Governance
Computer costs Legal &professional costs Independent Auditor's fse Bank charges				2,818 98			2,818 98			96 744 69
Depredation -OIUcs equipment		(Admln)
Other
ProfltlLoss on sale ofassets
Total				23,368			23,366		5,881
Net incomel(expenditure)				1,241,339			1,241,339		643,381
Gain/(losses) on revaluation	offixed assets
Net movement In funds				1,241,339			1,241,339		643,381
Reconcglagon offunds
Funds sl 6th Aprg 2021				1,002,206			1 002 206		468 824
Total funds at 6th Aprg 2022			T.	2,243,644			2,243,544		1,002,206

Donated services
ncome				2022	2021
				E	E
Hartford Gospel Hel Trust				20,507	6,001
				20,607	6,001
Expenditure				2022 5	2021 E
			Dmer
Resources expended		Meeting rooms	charitable activities	2022	2021
		E	E	E	E.
Repairs and maintenance	of buUdtngs	8,768		8,766	1,032
Maintenance- Recording equipment Ughl and heat Courrcll tax Water rates Insurance- PubUc Babglly Legal It professional- speclUc to haNs Cleaning Depredation- Freehold properly Depredation- Equipment		1,486 1,685 111 624 7,433 28 304 7		1,486 1,685 111 624 7,433 2e 304 7	197 363 2,063 367 4
		20,442		20,442	4,964

Tangible fixed assets
	Freehold
	Property' and	Equipment	Total
	Refurbishment
	f
Cost
At 6th AprU 2021	1,010,646	426	1,011,070
Disposals Addglons	1,246,064		1,245,064
At 6th AprU 2022	2,266,899	426	2,268,124
Depreciation
At 8th AprU 2021	8,244	418	8,662
Dlsposals Charge for the year	304		311
At 6th AprU 2022	8,548	426	8,973
Net Book Value
At 6th Apr 92022	2,247,151		2 247 161
At 6th Aprg 2021	1,002,401	7	1,002,408

					Reagsedl
		Balance st			unreagsed
		8Aprg	Incoming	Resources	gain and	Balance at 6
		2020	r'saourcas	expended	losses	Apdi 2021
		E		E	E	E
Restricted	funds
Fund
Unmetrlcted	funds	468,824	649,062	5,681		1,002,206
Total funds		468,824	549,062	5,581		1,002,205

			Unrestricted	Restricted	Total Funds
			Funds	Funds	2021
			6	6	6
Incoming resources
Cogectlons
Contrgxmons from Ihe congregation
Ggt Aid donations
Income tax refunds
Donated services			6,001		8,001
Payroll giving
Legsdes received
Investment Income	snd Interest
Bank ktterest
Other Income
Trsnslers from effgleted trusts			543,081		643,061
Total			649,082		649,062
Expenditure on;
Charitable activities
Runrung of meeUng	halls		4,964		4,964
Wider communhy outreach
Cost ofdonated services
Other costs
Governance
Computer costs Legal & professional	costs		98		96
Independent Examiners fee Bank chwgas			744 89		744 69
DepreclaUon- Office	equipment	(Admin)
Other
Profg/Loss on sale ofassets
Total			6,681		6,681
Net Income/(expenditure)			643,381		643,381
Gains/(losses) on revaluation		ofUxed assets
Net movement in funds			643,381		643,381
Reconcglstlon offunds
Total funds brought	forward		458,824		468,824
Total funds carried	forward		1,002,206		1,002,205