# **Trustees Report & Unaudited Financial Statements**
Chichester Gospel Hall Trust For the year ended 5 April 2022
## **Contents**
- **3** Legal and Administrative Information
- **4** Report of the Trustees
- **8** Report of the Independent Examiner
- **9** Statement of Financial Activities
- **10** Balance Sheet
- **11** 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
Chichester Gospel Hall Trust Page 2 of 19
Trustees Report & Unaudited Financial Statements
## **Legal and Administrative Information**
## **Chichester Gospel Hall Trust For the year ended 5 April 2022**
**Charity Name:**
Chichester Gospel Hall Trust
## **Registered Charity Number:**
1195327
## **Trustees:**
Anthony Murray Diplock (Chair)
Stephen Brown
Jonathan Bernard Diplock
Carl Fry - appointed 3rd September 2022
Duane Patrick Barry - appointed 3rd September 2022
## **Treasurer:**
Anthony Murray Diplock
## **Principle Address:**
Weyhill Gospel Hall Weyhill Road Weyhill Andover SP11 8DD
## **Accountant:**
Oldfield Advisory LLP Santis House Curriers Close Coventry CV4 8AW
## **Independent Examiner:**
Sandra Thurgood FCCA FMAAT FPA BSc 3 Dells Lane Biggleswade Beds SG18 LP
Chichester Gospel Hall Trust Page 3 of 19
Trustees Report & Unaudited Financial Statements
## **Report of the Trustees**
## **Chichester Gospel Hall Trust For the year ended 5 April 2022**
The trustees present their report along with the financial statements of the Charity for the 5 April 2022. 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 12th August 2014. The trust was registered with the Charity Commission for England and Wales on 28th July 2021 under Charity Registration Number: 1195327
## **Recruitment and appointment of new Trustees**
The Trustees who have served during the year and since the year end are set out on page 2. None of the Trustees, nor any person connected with them, received any remuneration or expenses from the Charity in the year ended 5 April 2022.
The Trust operates two 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 Trustees of similar Trusts with a view to pooling experience considered useful in pursuing the objects of the Trust. The Trust also maintains particular links with East Hill Trust and Lansdowne Gospel Hall Trust with which it shares members of its congregation. Lansdowne Gospel Hall Trust pays some of Chichester's expenses on their behalf.
## **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.
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Trustees Report & Unaudited Financial Statements
Report of the Trustees
## **Main activities and achievements**
The Trust provides and maintains two 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.
## **Donation of Gospel Halls**
During the financial year, the Trust was given 2 Gospel Halls by affiliated trusts which have been included in the Trust accounts at net book value. It was impractical for the trust to get formal valuations so the Trustees have opted to use net book value, which in the opinion of the trustees represent realistic values.
## **Plans for future periods**
With the commencement of lockdown restrictions in the UK the trust ceased using the gospel halls It operates. During the financial year, restrictions were eased sufficiently to allow the congregation to use the gospel halls for the Lord’s Supper (Communion). The use of the rooms was conducted in a manner which always complied with the government guidance, and the trust intends to continue using the rooms when it is safe to do so. The trustees do not consider that the Covid-19 pandemic will have any effect on the ability of the trust to continue as a going concern.
The trust is committed to providing and maintaining additional gospel halls donated from affiliated trusts during the financial year.
## **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, approximately 50 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.
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Trustees Report & Unaudited Financial Statements
Report of the Trustees
## **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 would usually 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. Due to the Covid-19 pandemic this has not been possible during the financial year, but the congregation aim to continue this once it is safe to do so.
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).
## **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 2022 the Trust had a surplus of incoming resources over resources expended. This is due to the trust receiving donations of rooms from an affiliated trust during the financial year.
Total voluntary income received this year was £441,568 compared to £9,360 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 £Nil ( 2021: £Nil)
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Trustees Report & Unaudited Financial Statements
Report of the Trustees
## **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:
..................................................................................
Anthony Murray Diplock (Trustee)
..............................................................
Date
Chichester Gospel Hall Trust Page 7 of 19
Trustees Report & Unaudited Financial Statements
Report of the Independent Examiner
Chichester Gospel Hall Trust
For the year ended 5 April 2022
I report to thetrustees on my examination olthe accounts of the ChichesterGospel Hall Trust lorthe year ended 5 April 2022.
Respective responsibilities of Trustees and Examlner
The charity'5 trustees are responsible forthe preparation of the accounts in accordancewith the requirements of the Charities
Act 20111'theAct'l.
I report in respectol my examination of the Trust's accountscarried out undersection 145 of the 20LI Act and in carrying out my
examination I have followed all the applicable Directions given by thecharity Com[nison undersection 14515llbl of the ACL
Basis of Independent Examiner's Report
My examination was carried out in accord3ncewith the General Directions given bythe Charity Commission. An examination
include5 a review of the accounting record5 kept by the charity and a cotnpari50n olthe accounts presented with those records.
It also includes consideration of any unusual items or disclosures in the accounts. and seeking of explanations from you as
Trustees concernlng any such rnatters. The procedures undertaken do not provide all the evidence that would be required in an
audit, and consequently no opinion is given as to whether the accounts presenta'true and lairview, and the report is limited to
those mattersset out in the statements below.
Independent Examiner's Statement
I have completed Tny examination. I confirrn that no material matters have come to my attention in connection with the
xamination giving me cause to believe that in any material respect..
Accounting rÈtords were not kept in re5pectofthe Trust a5 required bysection 130 of theArt' or
The accounts do not accord with those records.. or
The accounts do not comply with the applicable requirements concerningthe form and contentol account5 5etout in the
Charities IAccounts and Reportsl Regulations 2008 otherth3n any quIrement that the accounts give a'true and fair
view, which is not a matter considered as part of an independent examination.
I have no concerns and have corne across no other rnatters in connection with the examination to which attention should be
drawn in thi5 report in order to enable a
roper understandingof the accounts to be reached.
Sandra Thurgood
FCCA FMAAT FPA BSC
3 Dells Lane
Biggleswade
Beds
SG188LP
8 December 2022
Tru5teesRèPOtI& Unaudltsd FinancK3lStatetnents
Pa8e8 Df 19
## **Statement of Financial Activities**
## **Chichester Gospel Hall Trust For the year ended 5 April 2022**
|**Statement of Financial Activities**
**Chichester Gospel Hall Trust**
**For the year ended 5 April 2022**|**Statement of Financial Activities**
**Chichester Gospel Hall Trust**
**For the year ended 5 April 2022**|
|---|---|
|**UNRESTRICTED**
**FUNDS**
**DESIGNATED**
**FUNDS**
**RESTRICTED**
**FUNDS**
**TOTAL FUNDS**
**2022**
**TOTAL FUNDS**
**2021**||
|**Income and endowments:**||
||**Donations and Legacies:**|
||Donations from other trusts
430,207
-
-
430,207
-|
||Donated Services (note 4)
11,361
-
-
11,361
9,360|
|**Total Income and endowments:**
**441,568**
**-**
**-**
**441,568**
**9,360**
**Expenditure:**||
|Running Meeting Rooms (note 9)
20,974
-
-
20,974
17,950||
|**Total Expenditure:**
**20,974**
**-**
**-**
**20,974**
**17,950**||
|**Net Income/(Expenditure)**
**420,594**
**-**
**-**
**420,594**
**(8,590)**||
|**Net Movement In Funds**
**420,594**
**-**
**-**
**420,594**
**(8,590)**
**UNRESTRICTED**
**FUNDS**
**DESIGNATED**
**FUNDS**
**RESTRICTED**
**FUNDS**
**TOTAL FUNDS**
**2022**
**TOTAL FUNDS**
**2021**||
|**Reconciliation of funds (note 11)**||
|Total Funds bought forward
817,343
-
-
817,343
825,934||
|Net movement in funds
(9,613)
-
-
(9,613)
(8,590)||
|**Total Funds carried forward**
**807,730**
**-**
**-**
**807,730**
**817,343**||
The notes on page 11 - 18 form part of these financial statements.
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Trustees Report & Unaudited Financial Statements
## **Balance Sheet**
## **Chichester Gospel Hall Trust As at 5 April 2022**
|**Balance Sheet**
**Chichester Gospel Hall Trust**
**As at 5 April 2022**|||
|---|---|---|
||**2022**|**2021**|
|**Fixed Assets**|||
|Tangible assets (note 6)|1,238,131|817,675|
|**Total Fixed Assets**|**1,238,131**|**817,675**|
|**Current assets**|||
|Prepayments and accrued income|404|317|
|Cash at bank and in hand|50|-|
|**Total Current assets**|**454**|**317**|
|**Creditors: amounts falling due withinone year**|||
|Accruals|648|648|
|**Total Creditors: amounts falling due within one year**|**648**|**648**|
|**Net current assets/(liabilities)**|**(194)**|**(331)**|
|**Total assets less current liabilities**|**1,237,937**|**817,343**|
|**Net Assets**|**1,237,937**|**817,343**|
|**Funds (note 10)**|||
|Unrestricted funds|1,237,937|817,343|
|**Total Funds**|**1,237,937**|**817,343**|
The unaudited financial statements were approved and authorised for issue by the Trustees of Chichester Gospel Hall Trust on .........................................and were signed on its behalf by:
.............................................................................................
Anthony Murray Diplock (Trustee)
The notes on pages 11 - 18 form part of these financial statements.
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Trustees Report & Unaudited Financial Statements
## **Notes forming part of the Financial Statements**
**Chichester Gospel Hall Trust For the year ended 5 April 2022**
## **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 Chichester 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 property and Refurbishments|2% straight line|
|---|---|
|Fixtures and Fittings|10% Reducing Balance|
## **1.6 Taxation**
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Trustees Report & Unaudited Financial Statements
Notes forming part of the Financial Statements
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.
The trustees do not consider that the Covid-19 pandemic will have any effect on the ability of the trust to continue as a going concern.
## **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 (2021: none)
## **3. WAGES AND SALARIES**
There are no employees (2021: none)
## **4. Donated Services**
|**2022**
**2021**|**2022**
**2021**|
|---|---|
|**Donated Services**||
||**Received From:**|
||Donated services from Lansdowne Gospel Hall Trust
11,361
9,360|
||**Total Received:**
**11,361**
**9,360**|
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Trustees Report & Unaudited Financial Statements
Notes forming part of the Financial Statements
## **5. Tangible Fixed Assets**
|**Cost**|Freehold Land & Property|Fixtures and Fittings|Totals|
|---|---|---|---|
|At 5 April 2021|843,318|1,577|844,895|
|Additions|430,157|-|430,157|
|Disposals|-|-|-|
|At 5 April 2022|843,318|1,577|844,895|
|**Depreciation**||||
|At 5 April 2021|26,955|266|27,221|
|Current Year Depreciation|9,569|131|9,700|
|Eliminated on disposals|-|-|-|
|At 5 April 2022|35,940|397|36,337|
|**Net Book Value**||||
|At 5 April 2022|1,236,951|1,180|1,238,131|
|At 5 April 2021|816,363|1,311|817,674|
During the year the trust received the following properties donated from affiliated trusts for nil consideration.
1. Freehold Land and Buildings at East Street, Andover, Hants, SP10 1EP: £205,727
2. Freehold Land and Buildings at Barlow's Lane, Andover, Hants, SP10 2HB: £224,430
Land registry titles of the above property held are HP78248, HP721611, HP666795, and HP93950.
## **6. TRANSACTIONS WITH RELATED PARTIES**
During the financial year, no transactions occured with related parties of the trustees.
## **7. VOLUNTEERS**
Chichester 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.
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Trustees Report & Unaudited Financial Statements
## **Resources Expended**
## **Chichester Gospel Hall Trust For the year ended 5 April 2022**
## **9. Resources Expended**
|**MEETING ROOMS**
**OTHER**
**CHARITABLE**
**ACTIVITIES**
**TOTAL COSTS**
**2022**
**TOTAL COSTS**
**2021**|**MEETING ROOMS**
**OTHER**
**CHARITABLE**
**ACTIVITIES**
**TOTAL COSTS**
**2022**
**TOTAL COSTS**
**2021**|
|---|---|
|**Direct Costs**||
||**Other Expenses**|
||Accountancy, Audit and Independent Examination Fees
1,296
-
1,296
108|
||Air Conditioning
342
-
342
1,406|
||Depreciation
9,700
-
9,700
9,130|
||Electricity, Gas & Water
4,587
-
4,587
3,904|
||Insurance
519
-
519
475|
||Professional fees (UST)
593
-
593
-|
||Repairs & Maintenance
3,938
-
3,938
2,927|
||**Total Other Expenses**
**20,974**
**-**
**20,974**
**17,950**|
||**Total Direct Costs**
**20,974**
**-**
**20,974**
**17,950**|
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Trustees Report & Unaudited Financial Statements
## **Analysis of Net Assets - Current year**
## **Chichester Gospel Hall Trust For the year ended 5 April 2022**
## **10. ANALYSIS OF NET ASSETS BETWEEN FUNDS**
|10.1 Current Year|||||
|---|---|---|---|---|
||**UNRESTRICTED**|**DESIGNATED**|**RESTRICTED**|**TOTAL FUNDS**|
||**FUNDS**|**FUNDS**|**FUNDS**|**2022**|
|**Funds**|||||
|Tangible Fixed Assets|1,238,131|-|-|1,238,131|
|Current Assets|454|-|-|454|
|Current Liabilities|(648)|-|-|(648)|
|**Total Funds**|**1,237,937**|**-**|**-**|**1,237,937**|
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Trustees Report & Unaudited Financial Statements
## **Analysis of Net Assets - Prior Year**
## **Chichester Gospel Hall Trust For the year ended 5 April 2022**
10.2 Prior Year
||**UNRESTRICTED**|**DESIGNATED**|**RESTRICTED**|**TOTAL FUNDS**|
|---|---|---|---|---|
||**FUNDS**|**FUNDS**|**FUNDS**|**2021**|
|**Funds**|||||
|Tangible Fixed Assets|817,675|-|-|817,675|
|Current Assets|317|-|-|317|
|Current Liabilities|(648)|-|-|(648)|
|**Total Funds**|**817,343**|**-**|**-**|**817,343**|
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Trustees Report & Unaudited Financial Statements
## **Movement in Funds - Current Year**
## **Chichester Gospel Hall Trust For the year ended 5 April 2022**
## **11. Movement in Funds**
11.1 Movement in funds - current year
||**UNRESTRICTED**|**DESIGNATED**|**RESTRICTED**|**TOTAL FUNDS**|
|---|---|---|---|---|
||**FUNDS**|**FUNDS**|**FUNDS**|**2022**|
|**Movement in Funds**|||||
|Total funds bought forward|817,343|-|-|817,343|
|Incoming resources|11,361|-|-|11,361|
|Resources expended|(20,974)|-|-|(20,974)|
|**Total funds carried forward**|**807,730**|**-**|**-**|**807,730**|
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Trustees Report & Unaudited Financial Statements
## **Movement in Funds - Prior Year**
## **Chichester Gospel Hall Trust For the year ended 5 April 2022**
## **11. Movement in Funds**
11.2 Movement in funds - Prior year
||**UNRESTRICTED**|**DESIGNATED**|**RESTRICTED**|**TOTAL FUNDS**|
|---|---|---|---|---|
||**FUNDS**|**FUNDS**|**FUNDS**|**2021**|
|**Movement in Funds**|||||
|Total funds bought forward|825,934|-|-|825,934|
|Incoming resources|9,360|-|-|9,360|
|Resources expended|(17,950)|-|-|(17,950)|
|**Total funds carried forward**|**817,343**|**-**|**-**|**817,343**|
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Trustees Report & Unaudited Financial Statements
## **Comparative Statement of Financial Activities**
## **Chichester Gospel Hall Trust For the year ended 5 April 2022**
|**Comparative Statement of Financial Activities**
**Chichester Gospel Hall Trust**
**For the year ended 5 April 2022**|**Comparative Statement of Financial Activities**
**Chichester Gospel Hall Trust**
**For the year ended 5 April 2022**|
|---|---|
|**UNRESTRICTED**
**FUNDS**
**DESIGNATED**
**FUNDS**
**RESTRICTED**
**FUNDS**
**TOTAL FUNDS**
**2021**||
|**Income and endowments:**||
||**Donations and Legacies:**|
||Congregation Support
9,360
-
-
9,360|
|**Total Income and endowments:**
**9,360**
**-**
**-**
**9,360**
**Expenditure:**||
|Running Meeting Rooms (note 9)
17,950
-
-
17,950||
|**Total Expenditure:**
**17,950**
**-**
**-**
**17,950**||
|**Net Income/(Expenditure)**
**(8,590)**
**-**
**-**
**(8,590)**||
|**Net Movement In Funds**
**(8,590)**
**-**
**-**
**(8,590)**
**UNRESTRICTED**
**FUNDS**
**DESIGNATED**
**FUNDS**
**RESTRICTED**
**FUNDS**
**TOTAL FUNDS**
**2021**||
|**Reconciliation of funds (note 11)**||
|Total Funds bought forward
825,934
-
-
825,934||
|Net movement in funds
(8,590)
-
-
(8,590)||
|**Total Funds carried forward**
**817,343**
**-**
**-**
**817,343**||
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Trustees Report & Unaudited Financial Statements