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|Charity name.|Charity name.|East Herts Gospel Hall Trust|East Herts Gospel Hall Trust|
|---|---|---|---|
|Registered|charity number:|1175387||
|||Mr Mark Mllner||
|||Mr Graham CParsons||
|||Mr Ross 6Stacey (Chair)||
|Treasurer:||Mr Ross SStacey||
|Principal address:||The Cottage||
|||Slandon Green|End|
|||High Cross||
|||Were||
|||Harts.||
|||SG11 1BP||
|Independent|audlton|David Brown FCA||
|||Brown Warner|LLP|
|||38Northgete||
|||Nevn&~Trent||
|||Nottinghsmshlre||
|||NG24 1EZ||
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|forthe
0|202|$|||||
|---|---|---|---|---|---|---|
||||Unrestdcted|Itectlkdcd|Total Fuads|Totm Funds|
|||NOT59|Funds|Funds|2923|2022|
||||2|2|2|8|
|Incoming
end endovrmonts|hom;||||||
|DonsUons and legaclesl|||||||
|Cofeo5cnc|||||||
|Cont Ibufone tom Qm onggogngm|||||||
|Gltl Ald donsQcnc|||||||
|Income Iexretmds|||||||
|Donated cervkxn|||910,759||910,789|20,607|
|Payroll gknag|||||||
|Legsckm mcclvcd|||||||
|Inveetmenl
Income and interest|||||||
|Bank Irderecl|||||||
|Other Income
fkrants fram agfaled Irucb|||2,300,000||2,300,000|1,24C, 156|
|Total|||3 BI0,789||3410,769|1',805|
|Uxpendlturs
on:|||||||
|Cha rite br ~aoUVHles
Rurmkl0 ofmeeUng
ha2
Vvkbu~oulmsch||||||20rkt2|
|Cod ot domnsd ccrvknc|||||||
|Qhsr costs|||||||
|governance
Ccmput
cods
Ixapd 5~ccats
l~ AudNcA foe
Hank chccgm~-Ofbcc equlpmcm||IAdnun)|IW2
52m0
72||1~2
52NQ
72|2,818
Q8|
|Total|||92,786|||2S,358|
|Not InsomeHoxpsndlturo)|||3,115,003||S,115,003|t&1439|
|eaNfkrsass)
on wvakartkm|of0xsd tuxmrs||||||
|Not movement
Inhmds|||$,1flk003||S,l18,003|1gdf,$39|
|HeoonelHaUon
affunds|||||||
|Funds st8th AIS5%22|||2&$,ac||2~$,544|1,002~|
|Tobd feeds st 5th Aprg 2023||7.|6,361,5CT||5,381ANT|2gs32NC|
|The nome on pages 12lo 18form pari ofthose Snsnolal~AU ofthe
conblulng
and gmrs nm rlo Qnblc snd blesse o8lsr Uum those nckldsd
nbolNL||||above acUvNes|are massed ss||
|Fixed assets
Tan0lble hrsd sssels||||||0~,007|||2247,151
'|
|---|---|---|---|---|---|---|---|---|---|
|||||||0,304,007|||2247,151|
|Current ~ts||||||||||
|Debtonc||||||||||
|Bundry loans
Prepaymanls 8accrued
Cash st bank and In hand||Income|||||187
100|||
|Current llabhltlss||||||||||
|Cnn0tcnc amounts Mind||due wlNn|ons year.|||||||
|Olher credhom||||||||||
|Accruah
and defened Income||||||||||
|||||7,070|||S,804|||
||||||||||3JRT|
|Total annals less mnrent||llsbmthm||||5,S01447|||2243,544|
|Cmdsorw
wnounls|m0lnp|due alter|more then|||||||
||||cne year|||||||
|Net assets|||||0|%81,647||||
|Unresldcted
Srnda||||||5201,047|||2,248444|
|Ssbteea «mds||||||||||
|Total Funds|||||e|5,301,047||0|2243,544|
|||||Vnmstrlctd|Rsdrlcted|Tctsl Funds|Total Funda|Total Funda|Total Funda|
|---|---|---|---|---|---|---|---|---|---|
||||NOTES|Fuada
5|Funds
8|2023
5|2822
8|||
|Cash Saws fmm cpersUn5 sotlvlUos:||||||||||
|Not InccmW(.)oapendhum
tor ths||||||||||
|mpcrtlnU
period 4s par Um atstomonl
fhmnchf
artlvWos)|ot|||S,1'I8,003||3,118,003|1241.339|||
|Arquehn mls farl~chsrtpm||||SAIIS||8,819||||
|(-)Oshsllcaaee
an hvestments||||||||||
|Dlvldende,
bdsnnn and rents from bwoatmMta||||||||||
|Lrus/(.)pmal orl sale otSxsd amela||||||||||
|(-) brcmnwklecnmss
In sluchs
(-)Stereo~a
In debtcm
Incmscel(-) decrease In oraNum||||3,711
3,182||3,711
3,182||197
3,211||
|Nst cash provmedby
( ) used In opemUnd||aeuvtUM||S,124~3||3,124,293|1448,058|||
|Cash flows fnun Inveetlnp
acuv Idos:||||||||||
|Deadarvm,
baereat snd toms Scm Svusstnvmu||||||||||
|Pmceeda lcm asar ofprcperly,
plant and oqrdpmsnl
Pwahase d properly,
plant snd equlpmsnt||||||3,124,3M|1~,054|||
|Prccesde Scm sale ofInvsslmerds||||||||||
|Pumhme
OfIflvestmanm||||||||||
|Net sash prcvtded
by(.)used In lnvoednd||aotlvltlss||3,124,3M||3,124385|1445,M4|||
|Cash flows trow flnanclnp
acdvluoer||||||||||
|Repaymsr& d bcmndnp
Cash hrtcrm front nsw bcrrcwIM
Receipt cf~||||||||||
|Net cash prcWded by (4 used InItnnncnp||astlv Utes||||||||
|Chan9e In cash snd cash equivalents|br Ihe|ropcrSn9||||||||
|pwlcd||||||||||
|Cash and sash squlvelonte
attho bophmln8|||ofUm|||||||
|mpolqlrp
pwlcd||||||||||
|Cash and cash equiestmde
atths ond of||tho||28||||||
|reporUnp
period||||||||||
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||||||010,759||
|---|---|---|---|---|---|---|
|||||||20,507|
||||||2023|2022|
||||||C|2|
|||||Other|||
|||||ohar Nable|||
|||||~Qgvtdea|||
|||||C|||
|Reprdm end malnhmsnce
~tesccrrsng
Lhgd ond lwat
Coundl tsx||ofbusdaum
equipment|57,910
1,751
10,'108
2,578
1.104||57,915
1,751
10,158
2 mls
1,184|1,4M
1,085
111|
|Telephone at haIs
heursnce. Pubgc gsbgly
Legal &~apectsc lo hs5Q
fxeerhm
~ru
Freehokl properb
peeeeado
n.
rpdprmud|||1452
1,025
1 772
249
258
0,MI||1,352
258
8/mt|024
7,433
28
304
7|
|||||||20,442|
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|F7rsdssuus||||
|---|---|---|---|
||Pmehold|||
||Propsrhy
end|Bqulpment|Total|
||Rsturldshmsnt|||
||R|R||
|Coat orvahudton||||
|At 0th Aprd 2022|2405,800|425|2288,124|
|Dlsposab||||
|Add dkma|3,104,801|10,054|3,134,30d|
||5,380,380|20,100|5,380,480|
|Dsprootelon||||
|At Nh Aprt 2022|ddf45|428|5,073|
|Dlspouda||||
|Charge for ths year|250|d,ddt|0Wtg|
|At afn Aprd 2023|eA00|e,eee|18,792|
|Hst gook Value||||
|At Hh APrg 3023|5,351,574|13,12S||
||2A47,1dl||2,247,151|
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|||Unmuhfutsd|leshtoated|Total punde|Total punde|
|---|---|---|---|---|---|
|||funds|Ponds|2022||
|||0|0|8||
|luoondnQ
n»ouroes
Cohalhns
comrlxuhu»
born 0»~
r)SIAhte~||||||
|loco»stoa
mhlndo||||||
|Connhd servhes||20,807||||
|Pevrol Qlvln0||||||
|LOQrudm
resolved||||||
|Invest»sat
Ibsen» end luisn»t||||||
|Bank Iruermn||||||
|Other Inooms||||||
|Tnesfsn hmn aflluled
tnuds||1244,188||Iit44,|188|
|Toad||1284,808||1~.80$||
|Bxpeudlhrm
on:||||||
|Chad»oh
othhvtdoe
fhsmhl
ofmeelnQ halo
Vutdw~~||||20I442||
|Cost of donated servkes||||||
|Cuber seats||||||
|fdovemanoe||||||
|Computer coom||||||
|txufd 8 pmmndumd
omds
lndspmdent
Examhunbr fse
Bank uh»0os~Clloe equlpmant|(Adnun)|2,810
08||2,818
08||
|Total||||||
|Nel msomol(mrpendnure)||Ivtst,$$0||1241,3$0||
|chef(hxmm a)on rmndu alon|of Sued mush|||||
|Nst s»vmnsnt
In funds||tv'tet4$0||1241,$30||
|ItommsllaSon
ot funds||||||
|Total funds brouoht feward||||||
|Total funds oanled fonvard||2&3,844||2243W4||