# **Trustees Report & Unaudited Financial Statements**
Abbeydale Gospel Hall Trust For the year ended 5 April 2025
## **Contents**
- **3** Legal and Administrative Information
- **4** Report of the Trustees
- **7** Report of the Independent Examiner
- **8** Statement of Financial Activities
- **9** Balance Sheet
- **10** Notes forming part of the Financial Statements
- **14** Resources Expended
- **15** Analysis of Net Assets - Current year
- **16** Analysis of Net Assets - Prior Year
- **17** Movement in Funds - Current Year
- **18** Movement in Funds - Prior Year
- **19** Comparative Statement of Financial Activities
5 Jan 2026 Page 2 of 19
Trustees Report & Unaudited Financial Statements Abbeydale Gospel Hall Trust
## **Legal and Administrative Information**
## **Abbeydale Gospel Hall Trust For the year ended 5 April 2025**
## **Charity Name:**
Abbeydale Gospel Hall Trust
## **Registered Charity Number:**
1187308
## **Trustees:**
Giles Hoare (Chair)
Jason Hughes
Terry Mallinson
Roger McCreadie
Daniel Ingram
**Principle Address:**
4 Woodsetts Road Gildingwells Worksop Nottinghamshire S81 8AU
**Independent Examiner:**
Sandra Martin FCCA FMAAT FPA BSc 50 Rose Lane Biggleswade Bedfordshire SG18 0NB
## **Accountant:**
Oldield Advisory LLP 1120 Elliott Court Herald Avenue Coventry CV5 6UB
5 Jan 2026 Page 3 of 19
Trustees Report & Unaudited Financial Statements Abbeydale Gospel Hall Trust
## **Report of the Trustees**
## **Abbeydale Gospel Hall Trust For the year ended 5 April 2025**
The trustees present their report along with the financial statements of the Charity for the year ended 5 April 2025. The financial statements have been prepared in accordance with the accounting policies set out on page 10 and comply with the Trust Deed and applicable law.
## **Structure, Governance and Management**
## **Governing Document**
The Charity is an unincorporated trust constituted by a Deed of Trust dated 28th July 1999, most recently amended by Deed of Variation dated 8th August 2014. The trust was registered with the Charity Commission for England and Wales on 13th January 2020 under Charity Registration Number: 1187308.
## **Recruitment and appointment of new Trustees**
The Trustees who have served during the year and since the year end are set out on page 3. None of the Trustees, nor any person connected with them, received any remuneration or expenses from the Charity in the year ended 5 April 2025.
The Trust operates nine Gospel halls and Trustees are chosen from among the regular congregation of the halls. New Trustees are nominated by the existing Trustees or by the congregation and must be appointed by unanimous resolution of the congregation. They are selected according to their skills and experience and are expected to use both in furthering the objects of the Charity. Checks are made to ensure the Trustees’ eligibility to act and incoming Trustees are made aware of their responsibilities by the existing Trustees, who ensure that new Trustees read the Trust Deed and relevant Charity Commission guidance.
## **Wider Network**
The Trustees maintain informal links with similar Charities with a view to pooling experience considered useful in pursuing the objects of the Charity. The Charity also maintains particular links with Sandford Road Gospel Hall Trust with which it shares members of its congregation.
## **Risk Management**
The Trustees have identified and reviewed the major risks to which the charity is exposed and confirm that they have established systems to manage and mitigate those risks.
## **Objectives and Activities**
## **Objectives and Aims**
The charitable purposes of the Charity are the advancement of the Christian religion for the public benefit, including by the carrying on of the service of God in accordance with the Old and New Testaments of the Holy Bible as followed by those Christians forming part of the world-wide fellowship known as the Plymouth Brethren Christian Church (the “Brethren”) and any other charitable purposes connected with Brethren. The core doctrine of the Brethren and proper practices in furtherance of certain aspects of doctrine are summarised in two schedules to the Trust Deed.
## **Public Benefit**
The Trustees confirm that they have complied with their duty under section 4 of the Charities Act 2011 to have due regard to the Charity Commission’s general guidance to charities on public benefit.
5 Jan 2026 Page 4 of 19
Trustees Report & Unaudited Financial Statements
Abbeydale Gospel Hall Trust
Report of the Trustees
## **Main activities and achievements**
The Trust provides and maintains nine Gospel halls where religious meetings are held by the local Brethren community. Details of the origins, teachings and way of life of the Brethren can be found on the website - www.plymouthbrethrenchristianchurch.org and in the schedules to the Trust Deed.
The trust has also undertaken maintenance work on the gospel halls which they operate to ensure they are kept to a suitable and safe standard for the congregation. A new property was acquired during the financial year, with renovation works planned to allow its use as an additional gospel hall.
## **Plans for future periods**
Despite the increased cost of energy, the trustees feel that these increased costs are not significantly impacting on the ability of the charity to continue as a going concern.
Within the next few years, the trust plans to open a new gospel hall, purchased during the current financial year, following the completion of construction and renovation works. Continuous maintenance upgrades will be made to the current gospel halls to ensure they are kept to a suitable standard also.
## **Meetings**
Meetings held at the Gospel halls include the Lord's Supper (Communion), Gospel preachings, Bible readings and Bible addresses. There is a structured weekly schedule of meetings and, depending on the particular meeting, between 30 and 550 people normally attend these occasions.
The meetings are attended by the regular congregation and most are open to other properly disposed visitors. The notice board outside the Hall welcomes visitors and displays the times of Gospel preachings, along with a telephone number for those seeking further information or help. Gospel tracts, which are distributed by street preachers, also display this information.
Bibles and an extensive range of other Christian reading material are on display at the halls and visitors are free to help themselves.
## **Spreading the Gospel message and the life of a Christian**
The Gospel halls are a base from which the regular congregation and others who attend the meetings are encouraged to spread the Christian Gospel, in word and deed.
Members of the congregation participate in a programme of street preaching where Gospel tracts are provided free of charge by the Charity to such preachers to be handed out to interested members of the public.
In carrying out this work, the congregation considers itself to be living out its faith in practice, as particularly exemplified in the following extract from the schedule to the Trust Deed on living a Christian life:
- We seek and are encouraged to live exemplary lives in all our relationships with others in the wider community (including former Brethren), in accordance with the teachings of Holy Scripture (1 Tim 2:2).
- We regularly go out from our homes to preach on the streets, to distribute Christian literature and engage with the wider community (including former Brethren) in order to present eternal salvation, available to all men by faith in Jesus Christ. (2 Tim 4:2).
- We seek as members of the public to lead Christian lives as husbands and wives, parents, children, employers, employees and neighbours. (Col 3:22-25, Col 4:1).
- The preservation and protection of the family unit is fundamental and children are prized as a blessing from God. (Psalm 127:3-5). The elderly are valued members of the community, for whom both their family and the wider community are expected to care.
- Holy Scripture commands us to be good neighbours to others, and deal with all other people (including former Brethren) openly, honestly and fairly and consistent with these principles, we should give our time, talents and money to assist those in need in the wider community, in so far as reasonable given our abilities and our available resources. (Matt 7:12, Matt 22:39, Eph 4:28).
5 Jan 2026 Page 5 of 19
Trustees Report & Unaudited Financial Statements
Abbeydale Gospel Hall Trust
Report of the Trustees
## **Funding**
Funding is sought through gifts from the congregation and Gift Aid is claimed on eligible donations. Funding is sometimes received from other charitable trusts with complementary objectives.
## **Financial Review**
In the year ended 5 April 2025 the Trust had a surplus of incoming resources over resources expended.
Total voluntary income received this year was £268,174 compared to £42,317 in the previous year.
All funds held were unrestricted funds.
## **Reserves Policy**
The Trustees have considered the level of reserves they wish to retain, appropriate to the charity's needs, based on its size and the level of its financial commitments. The Trust has no employees and its regular outgoings are minimal. Accordingly, the Trustees have decided to adopt a policy of maintaining no significant reserves. The congregation is kept regularly informed as to particular needs for funds, and other relevant matters and the Trustees aim to ensure that the Charity will be able to continue to fulfil its charitable objectives even if there is a temporary shortfall in income or unexpected expenditure, by raising a funds appeal to the congregation.
Free Reserves at the year end were £983 (2024: £2,936).
## **Statement of Trustees Responsibilities**
The trustees are responsible for preparing the Report of the Trustees and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
The law applicable to charities in England and Wales, the Charities Act 2011, Charity (Accounts and Reports) Regulations and the provisions of the Trust Deed require the Trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the Charity and of the incoming resources and application of resources, including the income and expenditure, of the Charity for that period. In preparing those financial statements, the Trustees are required to:
- select suitable accounting policies and then apply them consistently;
- observe the methods and principles in the Charity SORP (FRS 102);
- make judgements and estimates that are reasonable and prudent;
- state whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation.
The trustees are responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations and the provisions of the Trust Deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. All transactions have been reviewed and approved by two trustees.
On Behalf of the board:
..................................................................................
Giles Hoare (Trustee)
..............................................................
Date
5 Jan 2026 Page 6 of 19
Trustees Report & Unaudited Financial Statements
Abbeydale Gospel Hall Trust
Report of the Independent Examiner
Abbeydale Gospel Hall Trust
For the year ended 5 April 2025
I report tothe trusteeson myexamination of theaccountsof theAbbeydale Gospel Hall Trustfor theyear ended 5 Apri12025.
Respective responsibilitiesof Trustees and Examiner
The charity's trustev.s are responsible lorthe preparation of the atcounts in accordancewith the requirements of thecharities
Act 20111'theAcVI.
I report in respectol my examination ofthe Trust's accounts£arried out undeisection 145 (pf the2011kt and in carryingout my
exatnination I haveftillowed all the applicable Diiertions given bythe Charity Commission undersection 14515llbl ofthe Art.
Basis of Independent Examiner's Report
Myexamlnatlon wastarried out Sn actordancewlth the General DirectSons glven by the Charity Comm110n.ATr examination
Sncludes a ieview ofthe accounting records kept bythe charlty and a comparison of the accounts presented with those record&
a150 includescon5ideration of any unusual items or disclosure5 In the accounts, and seeking of explanationsfrom you as
Truslee5 concerning any such matters. The procedures undertaken do not piovide all the evidence thatwould be required in an
udit, and consequently no opinion is given asto whetherthe accounts present a'irue and fair view, and the report Is limitéd to
those matters Set out in the statements below.
Independent Examiner's Statement
I have completed my examination. I confirm that no material matter5 have come to my attention in connection with the
examination ¥ving mecause to believe that in any material respect:
Accounting records were not kept in respect of theTrust as required by5ectitsn 130 oftheAci or
The accountsdo not accord with those records. or
The accounts do not comply with the applicable qUirements concerningthe form and content of 3ccountsset out in the
Charities (Accounts and Reports) Regulation$2008 otherthan any requirernentthatthe account5 give a'true and fairview,
which is nota matter considered as part ol an independent examinatson.
I have no conceins and havecome across no other matters in conThettion with the examination to whlch attention should be
drawn in this report tn orderto enable a properunderstandingolthe accountsto be reached.
Sandra Martin
FCCA FMA4T FPA 8Sc
SO Rose Lane
Biggleswade
Bedfordshire
SG18 ONB
S January 2026
Tw5reesR*p0rr&unaudl Fihahclalststements
AbbeydaeGOSp HailTntst
SJan2018
PJy7•f19
## **Statement of Financial Activities**
## **Abbeydale Gospel Hall Trust For the year ended 5 April 2025**
|**Statement of Financial Activities**
**Abbeydale Gospel Hall Trust**
**For the year ended 5 April 2025**|**Statement of Financial Activities**
**Abbeydale Gospel Hall Trust**
**For the year ended 5 April 2025**|
|---|---|
|**UNRESTRICTED**
**FUNDS**
**DESIGNATED**
**FUNDS**
**RESTRICTED**
**FUNDS**
**TOTAL FUNDS**
**2025**
**TOTAL FUNDS**
**2024**||
|**Income and endowments:**||
||**Donations and Legacies:**|
||Donated Services (note 4)
268,174
-
-
268,174
42,317|
|**Total Income and endowments:**
**268,174**
**-**
**-**
**268,174**
**42,317**
**Expenditure:**||
|Running Meeting Rooms (note 8)
85,363
-
-
85,363
71,322||
|**Total Expenditure:**
**85,363**
**-**
**-**
**85,363**
**71,322**||
|**Net Income/(Expenditure)**
**182,811**
**-**
**-**
**182,811**
**(29,005)**||
|**Net Movement In Funds**
**182,811**
**-**
**-**
**182,811**
**(29,005)**
**UNRESTRICTED**
**FUNDS**
**DESIGNATED**
**FUNDS**
**RESTRICTED**
**FUNDS**
**TOTAL FUNDS**
**2025**
**TOTAL FUNDS**
**2024**||
|**Reconciliation of funds (note 10)**||
|Total Funds bought forward
2,126,199
-
-
2,126,199
2,155,204||
|Net movement in funds
182,811
-
-
182,811
(29,005)||
|**Total Funds carried forward**
**2,309,010**
**-**
**-**
**2,309,010**
**2,126,199**||
The notes on page 10 - 19 form part of these financial statements.
5 Jan 2026 Page 8 of 19
Trustees Report & Unaudited Financial Statements Abbeydale Gospel Hall Trust
## **Balance Sheet**
## **Abbeydale Gospel Hall Trust As at 5 April 2025**
|**Balance Sheet**
**Abbeydale Gospel Hall Trust**
**As at 5 April 2025**|||
|---|---|---|
||**2025**|**2024**|
|**Fixed Assets**|||
|Tangible assets (note 5)|2,308,027|2,123,264|
|**Total Fixed Assets**|**2,308,027**|**2,123,264**|
|**Current assets**|||
|Prepayments and accrued income|2,779|3,034|
|Cash at bank and in hand|1,000|1,000|
|**Total Current assets**|**3,779**|**4,034**|
|**Creditors: amounts falling due withinone year**|||
|Accruals and deferred income|2,796|1,098|
|**Total Creditors: amounts falling due within one year**|**2,796**|**1,098**|
|**Net current assets/(liabilities)**|**983**|**2,936**|
|**Total assets less current liabilities**|**2,309,010**|**2,126,199**|
|**Net Assets**|**2,309,010**|**2,126,199**|
|**Funds (note 9)**|||
|Unrestricted funds|2,309,010|2,126,199|
|**Total Funds**|**2,309,010**|**2,126,199**|
The unaudited financial statements were approved and authorised for issue by the Trustees of Abbeydale Gospel Hall Trust on .........................................and were signed on its behalf by:
.............................................................................................
Giles Hoare (Trustee)
The notes on pages 10 - 19 form part of these financial statements.
5 Jan 2026 Page 9 of 19
Trustees Report & Unaudited Financial Statements Abbeydale Gospel Hall Trust
## **Notes forming part of the Financial Statements**
**Abbeydale Gospel Hall Trust For the year ended 5 April 2025**
## **1. ACCOUNTING POLICIES**
## **1.1 Basis of financial statements**
The financial statements have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014, and incorporating update bulletins 1 and 2, and the Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland (FRS 102) and UK Generally Accepted Accounting Practice.
The functional currency of the charity is sterling (£).
The Trust meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s).
## **1.2 Income**
Donations are recognised in the year in which there is entitlement and probability of receipt and the amount can be measured with reasonable certainty. Income is only deferred when the charity has to fulfil conditions before becoming entitled to it or where the donor has specified that the income is to be expended in a future year. Gift aid is added to the value of the donation to which it relates.
Donated services are recognised as income and expenditure in the financial statements when organisations or individuals offer their services and support pro bono. The value of these donated services to Abbeydale Gospel Hall Trust is considered to be equal to market value which would be paid were the service formally procured. This includes services paid for by other trusts.
Investment income is accounted for on a receivable basis.
## **1.3 Expenditure**
Expenditure is included on an accruals basis. Liabilities are recognised as soon as there is a legal or constructive obligation committing the charity to pay out resources.
Charitable activities comprise those costs directly attributable to the fulfilment of the charitable objects.
## **1.4 Governance and support costs**
Support costs have been allocated between governance costs and other support costs. Governance costs comprise all costs involving the public accountability of the charity and costs related to statutory requirements. Governance and support costs are allocated to charitable activities on the basis of capacity used.
## **1.5 Tangible fixed assets and depreciation**
Tangible fixed assets (costing more than £100) are stated at cost less depreciation. Freehold land is not depreciated. Depreciation is provided at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life as follows:
|Freehold buildings|2% straight line|
|---|---|
|Property improvements|2% straight line|
5 Jan 2026 Page 10 of 19
Trustees Report & Unaudited Financial Statements Abbeydale Gospel Hall Trust
Notes forming part of the Financial Statements
## **1.6 Taxation**
The Trust is a registered charity and is not liable to United Kingdom income or corporation tax on charitable activities, provided income falls within the charitable exemptions and is spent on charitable purposes.
## **1.7 Funds**
The general unrestricted fund is free for the Trustees to use for any purposes in furtherance of the trust’s charitable objects.
Restricted funds arise from donations to the trust, which are made for a specific purpose. Restricted funds can only be used for the purpose for which funds were given.
## **1.8 Preparation of consolidated financial statements**
The Charity does not have a trading subsidiary.
## **1.9 Going Concern**
The Trustees consider that there are no material uncertainties about the charity’s ability to continue as a going concern.
## **1.10 Significant estimates and judgements**
The trustees do not consider that there are any sources of estimation uncertainty at the reporting date that have a significant risk of causing a material adjustment to the carrying amounts of assets and liabilities within the next reporting period.
## **2. TRUSTEES' REMUNERATION AND EXPENSES**
No Trustees received any remuneration or other benefits from an employment with the charity and no Trustees were reimbursed for expenses (2024: none).
## **3. WAGES AND SALARIES**
There are no employees (2024: none).
## **4. Donated Services**
|**2025**
**2024**|**2025**
**2024**|
|---|---|
|**Donated Services**||
||**Received From:**|
||Sandford Road Gospel Hall Trust
268,174
42,317|
||**Total Received:**
**268,174**
**42,317**|
5 Jan 2026 Page 11 of 19
Trustees Report & Unaudited Financial Statements
Abbeydale Gospel Hall Trust
Notes forming part of the Financial Statements
## **5. Tangible Fixed Assets**
|**Cost**|Alston Road|Bessacarr Lane|Bridge Road|Carr Lane|Cusworth Lane|
|---|---|---|---|---|---|
|At 5 April 2024|100,000|150,000|125,000|332,618|130,000|
|Additions|2,045|3,759|4,670|-|1,056|
|Disposals|-|-|-|-|-|
|At 5 April 2025|102,045|153,759|129,670|332,618|131,056|
|**Depreciation**||||||
|At 5 April 2024|1,333|2,000|1,667|6,652|1,733|
|Current year depreciation|1,342|2,021|1,694|6,652|1,735|
|Eliminated on disposals|-|-|-|-|-|
|At 5 April 2025|2,675|4,021|3,361|13,305|3,468|
|**Net book value**||||||
|At 5 April 2025|99,370|149,738|126,310|319,313|127,588|
|At 5 April 2024|98,667|148,000|123,333|325,966|128,267|
|**Cost**|Doncaster Road|Norfolk Way|Woodsetts|Wroot Road|York Lane|Totals|
|---|---|---|---|---|---|---|
|At 5 April 2024|500,000|187,886|-|212,700|416,000|2,154,204|
|Additions|1,056|3,920|197,497|1,056|1,056|216,115|
|Disposals|-|-|-|-|-|-|
|At 5 April 2025|501,056|191,806|197,497|213,756|417,056|2,370,319|
|**Depreciation**|||||||
|At 5 April 2024|6,667|2,505|-|2,836|5,547|30,940|
|Current year depreciation|6,668|2,547|307|2,838|5,548|31,352|
|Eliminated on disposals|-|-|-|-|-|-|
|At 5 April 2025|13,335|5,052|307|5,674|11,095|62,292|
|**Net book value**|||||||
|At 5 April 2025|487,721|186,754|197,190|208,083|405,961|2,308,027|
|At 5 April 2024|493,333|185,381|-|209,864|410,453|2,123,264|
Land registry titles of the above property held are SYK220854, SYK91311, SYK84667, SYK599598, SYK232308, SYK553102, SYK561135, SYK221595, SYK593517, SYK546447 and SYK576694.
5 Jan 2026 Page 12 of 19
Trustees Report & Unaudited Financial Statements Abbeydale Gospel Hall Trust
Notes forming part of the Financial Statements
## **6. TRANSACTIONS WITH RELATED PARTIES**
There are no related party disclosure in the reporting period that require disclosure (2024: none).
## **7. VOLUNTEERS**
Abbeydale Gospel Hall Trust relies entirely on volunteers to carry out the management, administration and general maintenance work. The Trust has no paid staff or paid Trustees.
5 Jan 2026 Page 13 of 19
Trustees Report & Unaudited Financial Statements
Abbeydale Gospel Hall Trust
## **Resources Expended**
## **Abbeydale Gospel Hall Trust For the year ended 5 April 2025**
## **8. Resources Expended**
||**MEETING ROOMS**|**OTHER**
**CHARITABLE**
**ACTIVITIES**|**TOTAL COSTS**
**2025**|**TOTAL COSTS**
**2024**|
|---|---|---|---|---|
|**Direct Costs**|||||
|Accountancy, Audit and Independent Examination Fees|2,796|-|2,796|1,348|
|Depreciation|31,352|-|31,352|30,940|
|Premises costs - repairs and maintenance|23,511|-|23,511|18,481|
|Premises costs - heat, light and power|18,206|-|18,206|17,429|
|Telephone|539|-|539|468|
|Health and Safety|2,464|-|2,464|717|
|Legal and professional|1,080|-|1,080|-|
|Insurance|4,527|-|4,527|1,517|
|Cleaning|656|-|656|264|
|Other Expenses|233|-|233|158|
|**Total Direct Costs**|**85,363**|**-**|**85,363**|**71,322**|
Governance costs include £300 (prior year: £180) in respect of independent examiners fees.
5 Jan 2026 Page 14 of 19
Trustees Report & Unaudited Financial Statements Abbeydale Gospel Hall Trust
## **Analysis of Net Assets - Current year**
## **Abbeydale Gospel Hall Trust For the year ended 5 April 2025**
## **9. ANALYSIS OF NET ASSETS BETWEEN FUNDS**
|9.1 Current Year|||||
|---|---|---|---|---|
||**UNRESTRICTED**|**DESIGNATED**|**RESTRICTED**|**TOTAL FUNDS**|
||**FUNDS**|**FUNDS**|**FUNDS**|**2025**|
|**Funds**|||||
|Tangible Fixed Assets|2,308,027|-|-|2,308,027|
|Current Assets|3,779|-|-|3,779|
|Current Liabilities|(2,796)|-|-|(2,796)|
|**Total Funds**|**2,309,010**|**-**|**-**|**2,309,010**|
5 Jan 2026 Page 15 of 19
Trustees Report & Unaudited Financial Statements Abbeydale Gospel Hall Trust
## **Analysis of Net Assets - Prior Year**
## **Abbeydale Gospel Hall Trust For the year ended 5 April 2025**
## 9.2 Prior Year
||**UNRESTRICTED**|**DESIGNATED**|**RESTRICTED**|**TOTAL FUNDS**|
|---|---|---|---|---|
||**FUNDS**|**FUNDS**|**FUNDS**|**2024**|
|**Funds**|||||
|Tangible Fixed Assets|2,123,264|-|-|2,123,264|
|Current Assets|4,034|-|-|4,034|
|Current Liabilities|(1,098)|-|-|(1,098)|
|**Total Funds**|**2,126,199**|**-**|**-**|**2,126,199**|
5 Jan 2026 Page 16 of 19
Trustees Report & Unaudited Financial Statements Abbeydale Gospel Hall Trust
## **Movement in Funds - Current Year**
## **Abbeydale Gospel Hall Trust For the year ended 5 April 2025**
## **10. Movement in Funds**
10.1 Movement in funds - current year
||**UNRESTRICTED**|**DESIGNATED**|**RESTRICTED**|**TOTAL FUNDS**|
|---|---|---|---|---|
||**FUNDS**|**FUNDS**|**FUNDS**|**2025**|
|**Movement in Funds**|||||
|Total funds bought forward|2,126,199|-|-|2,126,199|
|Incoming resources|268,174|-|-|268,174|
|Resources expended|(85,363)|-|-|(85,363)|
|**Total funds carried forward**|**2,309,010**|**-**|**-**|**2,309,010**|
5 Jan 2026 Page 17 of 19
Trustees Report & Unaudited Financial Statements Abbeydale Gospel Hall Trust
## **Movement in Funds - Prior Year**
## **Abbeydale Gospel Hall Trust For the year ended 5 April 2025**
## **10. Movement in Funds**
10.2 Movement in funds - Prior year
||**UNRESTRICTED**|**DESIGNATED**|**RESTRICTED**|**TOTAL FUNDS**|
|---|---|---|---|---|
||**FUNDS**|**FUNDS**|**FUNDS**|**2024**|
|**Movement in Funds**|||||
|Total funds bought forward|2,155,204|-|-|2,155,204|
|Incoming resources|42,317|-|-|42,317|
|Resources expended|(71,322)|-|-|(71,322)|
|**Total funds carried forward**|**2,126,199**|**-**|**-**|**2,126,199**|
5 Jan 2026 Page 18 of 19
Trustees Report & Unaudited Financial Statements Abbeydale Gospel Hall Trust
## **Comparative Statement of Financial Activities**
## **Abbeydale Gospel Hall Trust For the year ended 5 April 2025**
|**Comparative Statement of Financial Activities**
**Abbeydale Gospel Hall Trust**
**For the year ended 5 April 2025**|**Comparative Statement of Financial Activities**
**Abbeydale Gospel Hall Trust**
**For the year ended 5 April 2025**|
|---|---|
|**UNRESTRICTED**
**FUNDS**
**DESIGNATED**
**FUNDS**
**RESTRICTED**
**FUNDS**
**TOTAL FUNDS**
**2024**||
|**Income and endowments:**||
||**Donations and Legacies:**|
||Donated Services (note 4)
42,317
-
-
42,317|
|**Total Income and endowments:**
**42,317**
**-**
**-**
**42,317**
**Expenditure:**||
|Running Meeting Rooms (note 8)
71,322
-
-
71,322||
|**Total Expenditure:**
**71,322**
**-**
**-**
**71,322**||
|**Net Income/(Expenditure)**
**(29,005)**
**-**
**-**
**(29,005)**||
|**Net Movement In Funds**
**(29,005)**
**-**
**-**
**(29,005)**
**UNRESTRICTED**
**FUNDS**
**DESIGNATED**
**FUNDS**
**RESTRICTED**
**FUNDS**
**TOTAL FUNDS**
**2024**||
|**Reconciliation of funds (note 10)**||
|Total Funds bought forward
2,155,204
-
-
2,155,204||
|Net movement in funds
(29,005)
-
-
(29,005)||
|**Total Funds carried forward**
**2,126,199**
**-**
**-**
**2,126,199**||
5 Jan 2026 Page 19 of 19
Trustees Report & Unaudited Financial Statements Abbeydale Gospel Hall Trust