|Pages||||
|---|---|---|---|
||Reference and administrative||details|
|2.-5.|Report ofthe trustees|||
|6.-8.|Independent<br>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<br>C Parsons||
||||Mr Ross SStacsy|(Chair)|
|Treasurer:|||Mr Ross SStacsy||
|Principal|address:||The Cottage||
||||Standon<br>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<br>and endowments|from:||||||||||
|Donations<br>and legacies:|||||||||||
|Cogectkms|||||||||||
|Contributions<br>from the congregaUon|||||||||||
|GUI Akl donations|||||||||||
|Inccme tax refunds<br>Donated services||||20,607|||20,607||8,001||
|Payroll<br>giving|||||||||||
|L898ctes received|||||||||||
|Investment<br>Income and Interest|||||||||||
|Bank Interest|||||||||||
|Other Income<br>Grants<br>from affglated trusts||||1,244,|188||1,244,188||643,081||
|Total||||1,264,696|||1,264,695||649,082||
|Expenditure<br>on:|||||||||||
|Charitable<br>activities<br>Running ofmesUng<br>hall||||20,442|||20,442||4,984||
|Wider community<br>outreach|||||||||||
|Cost ofdonated<br>Bervfcss|||4,||||||||
|Other costs|||||||||||
|Governance|||||||||||
|Computer costs<br>Legal &professional<br>costs<br>Independent<br>Auditor's fse<br>Bank charges||||2,818<br>98|||2,818<br>98|||96<br>744<br>69|
|Depredation<br>-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)<br>on revaluation|offixed assets||||||||||
|Net movement<br>In funds||||1,241,339|||1,241,339||643,381||
|Reconcglagon<br>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<br>Gospel Hel Trust||||20,507|6,001|
|||||20,607|6,001|
|Expenditure||||2022<br>5|2021<br>E|
||||Dmer|||
|Resources expended||Meeting<br>rooms|charitable<br>activities|2022|2021|
|||E|E|E|E.|
|Repairs and maintenance|of buUdtngs|8,768||8,766|1,032|
|Maintenance-<br>Recording equipment<br>Ughl and heat<br>Courrcll tax<br>Water rates<br>Insurance-<br>PubUc Babglly<br>Legal It professional-<br>speclUc to haNs<br>Cleaning<br>Depredation-<br>Freehold properly<br>Depredation-<br>Equipment||1,486<br>1,685<br>111<br>624<br>7,433<br>28<br>304<br>7||1,486<br>1,685<br>111<br>624<br>7,433<br>2e<br>304<br>7|197<br>363<br>2,063<br>367<br>4|
|||20,442||20,442|4,964|



## 



## 

|Tangible fixed assets||||
|---|---|---|---|
||Freehold|||
||Property'<br>and|Equipment|Total|
||Refurbishment|||
||f|||
|Cost||||
|At 6th AprU 2021|1,010,646|426|1,011,070|
|Disposals<br>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<br>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<br>resources||||||
|Cogectlons||||||
|Contrgxmons<br>from Ihe congregation||||||
|Ggt Aid donations||||||
|Income tax refunds||||||
|Donated services|||6,001||8,001|
|Payroll<br>giving||||||
|Legsdes received||||||
|Investment<br>Income|snd Interest|||||
|Bank ktterest||||||
|Other Income||||||
|Trsnslers<br>from effgleted trusts|||543,081||643,061|
|Total|||649,082||649,062|
|Expenditure<br>on;||||||
|Charitable<br>activities||||||
|Runrung<br>of meeUng|halls||4,964||4,964|
|Wider communhy<br>outreach||||||
|Cost ofdonated services||||||
|Other costs||||||
|Governance||||||
|Computer costs<br>Legal & professional|costs||98||96|
|Independent<br>Examiners fee<br>Bank chwgas|||744<br>89||744<br>69|
|DepreclaUon-<br>Office|equipment|(Admin)||||
|Other||||||
|Profg/Loss<br>on sale ofassets||||||
|Total|||6,681||6,681|
|Net Income/(expenditure)|||643,381||643,381|
|Gains/(losses)<br>on revaluation||ofUxed assets||||
|Net movement<br>in funds|||643,381||643,381|
|Reconcglstlon<br>offunds||||||
|Total funds brought|forward||458,824||468,824|
|Total funds carried|forward||1,002,206||1,002,205|





##