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||||Pages|
|---|---|---|---|
|Reference and administrative
details||||
|Report ofthe|trustees||3-6|
|Independent|examiner's
report|||
|Statement
of|financial|activities||
|Balance sheet||||
|Notes to the financial||statements|9-15|
|Charity name|Charity name|Abbeydale
Gospel|Hall|Trust|Trust|
|---|---|---|---|---|---|
|Registered|charity number|1187308||||
|Trustees||Giles Hoare (Chair)||||
|||Jason Hughes||||
|||Terry Mallinson||||
|||Roger McCreadie||||
|||Stephen
Smith (resigned 06/08/2022)||||
|||Daniel Ingram
(appointed|||06/08/2022)|
|Treasurer||Giles Hoare||||
|Principal address||4Woodsetts
Road||||
|||Gildingwells||||
|||Worksop,
Nottinghamshire||||
|||S818AU||||
|Independent|examiner|Sandra Thurgood||||
|||Tax Solvers||||
|||Eastway Enterprise|Centre|||
|||7 Paynes Park||||
|||Hite hin||||
|||Hertz||||
|||SG5 1EH||||
|Accountant||N/A||||
|Bankers||National
Westminster||Bank Plc||
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||||||Unrestricted|Designated|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|---|---|---|
||||||Funds|Funds|Funds|2023|2022|
|||||Notes||f|f|f|f|
|Income and endowments||from:||||||||
|Donations
and legacies:||||||||||
|Collections||||||||||
|Contributions
from the||||||||||
|congregation||||||||||
|Gift Aid donations||||||||||
|Income tax refunds||||||||||
|Donated services|||||37,840.76|||37,840.76|6322.13|
|Payroll
giving||||||||||
|Legacies||||||||||
|Grants||||||||||
|Investments||||||||||
|Bank interest||||||||||
|Other||||||||||
|Profit on sale of|assets|||||||||
|Total|||||37,840.76|||37,840.76|6322.13|
|Expenditure
on:||||||||||
|Charitable
activities||||||||||
|Running
meeting|rooms|||||||||
|[Other] —describe|as|||||||||
|appropriate||||||||||
|Cost of donated
services|||||37,840.76|||37,840.76|6322.13|
|Total|||||37,840.76|||37,840.76|6322.13|
|Net income/(expenditure)||||||||||
|Gains/(losses)
on revaluation|||of|||||||
|fixed assets||||||||||
|Net movement
in funds||||||||||
|Reconciliation
offunds||||||||||
|Total funds brought
forward||||||||||
|Total funds carried forward|||||0.00|||0.00|0.00|
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|||||||2023|2022|
|---|---|---|---|---|---|---|---|
||||||Notes|f||
|Fixed assets||||||||
|Tangible fixed assets||||||791,000|416,000|
|Current assets||||||||
|Debtors:||||||||
|Prepayments|and accrued income|||||||
|Cash at bank and|in|hand||||1000|1000|
|Current liabilities||||||||
|Creditors: amounts||falling||due within one year:||||
|Other creditors||||||||
|Accruals and|deferred|||income||||
|Net current assets||||||792,100|417,000|
|Total assets less current|||liabilities|||||
|Creditors: amounts||falling||due after more than one year:||||
|Loan||||||||
|Net assets||||||792,100|417,000|
|Funds||||||||
|Unrestricted
income||fund||||||
|Restricted
funds||||||||
|Total funds||||||792,100|417,000|
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|Notes to|the financial statements|the financial statements|the financial statements|the financial statements|||||||
|---|---|---|---|---|---|---|---|---|---|---|
|For the year ended||5 April|2023||||||||
||Donated services||||||||||
||Received|from:|||||||||
||Sandford|Gospel||Hall Trust|||||37,840.76|32,175.92|
||Other as|appropriate|||||||||
||||||||||37,840.76|32,175.92|
||Donated|to:|||||||||
||Abbeydale|Gospel||Hall|Trust||||0|0|
||Other as appropriate||||||||||
||||||||||0|0|
||Resources|expended|||||||||
||||||Meeting||Other|2023|Meeting|Other|
|||||||Rooms|charitable||Rooms|charitable|
||||||||Activities|||activities|
||||||||IE|||f|
|Direct Costs|||||||||||
|Repairs and maintenance|||||18,645.60||||3376.86||
|Insurance|||||3229.99||||406.00||
|Rates||||||0|||0||
|Light|and heat||||8201.50||||2356.39||
|Rent||||||0|||0||
|Telephone||||||966.60|||1852.88||
|Depreciation||||||0|||0||
|Legal|and professional||costs||6788.07||||0||
|Support Costs|||||||||||
|Governance|||||||||||
||||||37,840.76||||6322.13||
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|Tangible fixed assets|Tangible fixed assets||||||
|---|---|---|---|---|---|---|
|||Freehold||Temporary|Furniture,|Total|
|||Property|and|buildings|fixtures S.||
|||Refurbishment||buildings|fittings||
||||||IE||
|Cost|||||||
|Brought forward|at||||||
|6 April 2021|||||||
|Disposals||416,000||||416,000|
|At 5 April 2023||791,000||||791,000|
|Depreciation|||||||
|Brought forward|at||||||
|6 April 2021|||||||
|Charge for the year|||||||
|Impairment|||||||
|Disposals|||||||
|At 5 April 2023|||||||
|Net book value|||||||
|At 5 April 2023||791,000||||791,000|
|At 5 April 2022||416,000||||416,000|
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|||Unrestricted|Restricted|Total Funds|
|---|---|---|---|---|
|||Funds|Funds||
|Tangible|fixed assets|791,000|0|791,000|
|Current|assets|1000|0|1000|
|Current|liabilities|0|0|0|
|Total funds||792,000|0|792,000|
|7.2 Prior|year||||
|||Unrestricted|Restricted|Total Funds|
|||funcls|funds||
|||F|F||
|Tangible|fixed assets|416,000|0|416,000|
|Current|assets|1000|0|1000|
|Current|liabilities|0|0|0|
|Total funds||417,000|0|417,000|
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|Current y|ear||||||
|---|---|---|---|---|---|---|
||||||Realised/||
|||Balance at
6April
2022|Incoming
resources|Resources
expended|unreal ised
gains and
losses|Balance at 5
April 2023|
|Restricted|funds||||||
|Fund A||0|0|0|0|0|
|Fund
B||0|0|0|0|0|
|Designated|Funds|0|0|0|0|0|
|Unrestricted|funds|1000|37,840.76|37,840.76|0|1000|
|Total funds||1000|37,840.76|37,840.76|0|1000|
|Prior year|||||||
||||||Realised/||
||||||unrealised||
|||Balance at
6 April
2021|Incoming
resources|Resources
expended|gains and
losses|Balance at 5
April 2022|
|||f.|||||
|Restricted|funds||||||
|Fund A||0|0|0|0|0|
|Fund
B||0|0|0|0|0|
|Designated|Funds|0|0|0|0|0|
|Unrestricted|funds|1000|6322.13|6322.13|0|1000|
|Total funds||1000|6322.13|6322.13|0|1000|
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|Comparati|ve
Stat|eme|nt|of|Financial|Activities||||
|---|---|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Designated|Restricted|Total Funds|
|||||||Funds|Funds|Funds|2022|
||||||Notes|E|E|E|f.|
|Income and endowments|||from:|||||||
|Donations|and legacies:|||||||||
|Collections||||||||||
|Contributions
from the||||||||||
|congregation||||||||||
|Gift Aid|donations|||||||||
|Income|tax refunds|||||||||
|Donated services||||||37,840.76|||6322.13|
|Payroll|giving|||||||||
|Legacies||||||||||
|Grants||||||||||
|Investments||||||||||
|Bank interest||||||||||
|Other||||||||||
|Profit|on sale of|assets||||||||
|Total||||||37,840.76|||6322.13|
|Expenditure|on:|||||||||
|Charitable|activities|||||||||
|Running|meeting|rooms||||37,840.76|||6322.13|
|[Other)|—describe|as||||||||
|appropriate||||||||||
|Cost of|donated
services|||||||||
|Total||||||37,840.76|||6322.13|
|Net income/(expenditure)||||||||||
|Gains/(losses)
on revaluation||||of||||||
|fixed assets||||||||||
|Net movement
in funds||||||||||
|Reconciliation
offunds||||||||||
|Total funds|brought forward|||||||||
|Total funds|carried forward|||||0.00|||0.00|