Clwity liegisiT81iOll Numbcf.. l 196307 Ennin Gospel Hall Trust fofthe Y¢tr Ed 5 April 2024
ErmiD Gospel Hall Trnst Contents (eotttinued) Reftrertct artd Administyivc Da.1$ Trutts' R¢pon 2to4 StstCffLert of Tru5tces Rup)nsibililies A£count*K%' Rewt Staknnent ofFinala1 A¢iivities Balancc Sh¢rt Not¢s ty th¢ FirwKial Sw¢meAMS 9th13
Erniin Gosp¢l Hll Trust RefeT¢Dee and AdministratiY¢ Details ChirthAts Mr. Ian Pl1t1p Jones Trllsteos Mr tkntn Hill C¢swion Dale on 7th Marth Mr Junior SirnrnoT¥Js Apw)itthMYw Da on 26th March 2024 Mr JerDJne Large ApwinthKni D<1) 16th March 2024 Mr Jth Coldrick ApwirLthKm Don 26th March 2024 Ckrity Rer#I10 N¥Ab¢r 1196307 PriD¢ipAI OffKe 258 Swowj R1 GL4 OAU Attounl*Thts HIftrt Abiwi A¢¢owth 2 Kin8sdown Ot¢h8rd Swirthn SN2 7RR
ETmln Gospel Hall Trust TrsteeS. Report The trustecs pteseni the anThl ry)rt tO8eikn with the of the charity for the ycar ¢ed S April 2024. StrnctUTt IOVeYlb%lA¢t m•weme•t Gov¢rnia£ Utl Ertnin Il•ll Tru is corlI1Ud by a Deed of da¢¢d 3thh SerAembeT 1991 and Bmethl by varioLL fkeds and Th>si r¢1]Y by D¢¢d of Varialx)n daitrj 19 Au8USt 2014. Tk Tnjm regi5tCTcd with the ChHrity Commission aTrJ Waju on 28th of October 2021 Charity Re8istrMtiott Nmkn.. 1196307. R¢crultTheDt Alld ppolvJimwt of Thc "fru51ecy who tJav¢ xried during ihc ycsr 8ThJ sitKe the year 4r¢ xl oth on p4e l. Ni)t)¢ of th¢ Trusw. nor atty with i¢¢eivtyJ any OT from the Charity in th¢ y¢ar ¢nd¢d 5 April 2024 12023.. £thil). Th¢ Trur opernia * Gospel h1 aThJ TnJtc¢s ¥t L+Sen from amotw the wn8r¢8alion ofthe hall. New Tru51tt5 ar¢ nomitLqled by thc exis¢ing TA[¢¢5 or by thc con8Te8alion athd mu b¢ appointcd by urLAniMo rcsoluEion of rhe con8Tcgalion. They are l¢¢[¢d I4dIng w their skills ANJ exrIenCe and are expccled lo use boih in fiWIrIng th¢ objects of the Charity. Ch¢¢ks ar¢ mth to the Trusie¢s' ¢liybilily to •¢1 knd irKomin8 aw¢ m¥k •WaTe of their spolb11I1I¢s by th¢ existin8 Tntske4 who emwe thlli Tru81¢¢s r¢ad th¢ Trwi D¢¢d [elert Commijsbjn 8uidbnx. Wid¢r n¢twork ThL Trusiees mainwn infornwl links wlth stmilar chBriiies With a view th rthTrlin8 txw¢¢n¢e wnsid¢r¢d Cfvl in pursuin8 th¢ objects of th¢ Charity. The Cty also maintsins Partic•r links with Wh¢id8e Gospel Ilall Trust. with which it shres M¢Mt of1 con8r¢8•rio Rtsk bmthaiemtnt Thc Tn¢¢$ hai¢ id¢ntifKd •na revIeI the mlicff risks fAthi¢h th¢ dwity is ¢X$¢d aThJ cMfiTm they hawt established symems or F¥o¢¢dur¢s io zrtd miliwe ¢lb)se riths. ObJe¢tlves •¢tiv•ti ObJet¢lvts Ad lMJ ¢h4rltable of or¢ the of the OrigtiBn roli8ion for tht p11¢ b¢nefii. irKludiD8 by th¢ ¢gryin¥ on of rhE service orGj in accor wilh th¢ Old Ind New Teswn¢nis Of7¢ Holy Bible as followtd by Chrimigns fornJin8 P&rt of the world-wid¢ fellowship the Plymouth Br¢thr¢n Chrisiian IIIK "8Tethttn'l aTrJ w other tharitsbl¢ ciinne£tcd with Brcthr¢n. Th¢ Core thclriE of th¢ 8t¥] proper prn¢11 of &%pc¢ts of doctrin¢ 8r¢ in tsvo schedthes to the TrLtyt Deed. Public •(1¢ The TTuslee5 confLmi that ijw have complied with th¢ir duty und¢r section 4 of the Clwiu¢s Aa 2011 to have due regard io ihe ThHrity Commi 3 gener¥1 wlidartt 1¢) charities on pthlic benefit. Members of IhE comBreWion regularly 80 athd on th¢ Jlr¢dS . to distrib Cl¥114 li¢¢r8wr¢ Bnd ¢ngage with the wider cojnmunity (includi fDmit¥ Bthr¢) in ordcr to rKesent eternal salvatioTh fyyailabk to all men by fwth in Jesus Cljrist. IZ Tim 4..21. M¢mbers of ihe ¢on8rt8aiion m¢¢1 in th¢ hjlls by Thp Em)in TTUM ¥ts part of their outrearh from ThE Erniin TnLsL ]st a 5epardk Charity - Rapid R¢li¢l T¢am UK . tn Fxovidin8 mt81s and food )XeS to the wider c{K[Llty irKludin8 rnea lo the knspitsl for th¢ sthff and the provision of food b)xes w a number aTrJ welfw¢ ¢hHrivcs. Page 2
ETMIL Gospel Hall Trnst Trustees. Report (eotttinued) The PTovid¢s artJ ma¢n¢ains two hIS religious me¢tiThgs art h¢id by th¢ Ial Brethren cornmunLty. Details of the Origi ¥¢hiogs atMI way of life of the Brtthrtn can found on th¢ w¢b5i - www.plymothbrethruKhtI1lnclllrth.0rg aTrJ in th¢ xh¢th]les w th¢ Tntsi Deed. Th¢ Tnw's main a£1cyc[[nt this yc has In the yw¢¢ssfvl of 2 other Gospel Hall Trusts Hall inio the Errnin GLTh51 Ilall TruJl nwk% • $ignIfi1 in out OJ)8oin8 ¢ffort5 PTovid¢ quality 5PX¢5 for our Lticrth4Ln8 LY)mmutiiiy. PIAns f•r Fut#re Periods Dc5Pit¢ the inrr¢as¢d com of evrgy. tht trustees feel that th#e itKrewA costs 4r¢ $ignifi¢•ntly unp17@ on Ihe sbL'liry of therIty 10 continue Js • goin8 Wrern. MeL4tin8% hold a¢ the Go81 halli Incl Lor&s Supper (C4)mmw)ionl. CM)ipel preXhI Bible readin8S and Bibl¢ addruxs. TtKre is a strwtured weekly scheduJ¢ of meauw dependi on tt particular meei¢nB. beiw¢¢Th 30 and IIK) people rnllY these occaslons. The medin85 are by th¢ 81 WD8re8a1n atKI ¢4)th to other p¥0rIy disp)s¢d visitOTJ. The %1¢t 1rd outside th¢ Hajl welm¢S visitors disp1th limes of G)spel Frfeaching, along with ICtknj number for those seekin8 f¢T infornwion or h¢lp. C)sp¢l tract& whith are distrilxded by strr pr¢4rlKr& •lw display thts knforma¢ior ibl¢$ and ex1¢1¥¢ ofothtr Christian re¥thn8 m&teiial are on display w the h1$ vi5iior¥ &Te free to help themlves. Spreadini lh GoJp¢l ••d th¢ lif¢ •1 Chri1 Th¢ Gosptl h&ll is a b8s¢ ffom which th¢ r¢8ul•r ury¢8tits0rt a1 othtts th¢ meain8s ar¢ encouragtd 10 swe&l th¢ Cknslian in Td d¢¢d Mcfflbery of the cort8re8atioii rArli¢ipate in * FW8rnmme of Prh1& and Cnspel traL are provitsj free of chthrye by Ihe Chariry to to be haThJed oui ini¢rut¢d m¢mb¢rs of the public. In radilion to YEr¢e¢ PrChin& mMbEn of the b¢gn artivety involved in vErious outr¢& programx. this mainly includes workin8 with the Rapid R¢li¢f Tum kn aid %vith local community events. W¢ have donated a total of 263 knx¢$ 10 12 %JyJol$ and fo1 bank c¢ntr¢s, rne of thtse events (or this y¢ar i]ua¢ the b¢low: . World Homeless Day. G]oweMer City Mission Med on I IIIIY1023.. PTo¥idtrJ 60 Bur8er Mea for tho h)mcless and disadvantage . Tewk¢sbury psi fl( cle4w Owation on 20101r2024: Pthly tharin8 Krvi¢e for Tewkesbury Borou8h Council. + I".x¢rci S4bulik Trninin8 Evfrt on 2310412024.. Providcd 240 meals a¢roJs 2 days for an emer8¢Y s¢rvic trdinin8 evcnt. In carryinB oth this work, the Con10n oldr[S itself to be livinK its faith in rx¢ice. pffii¢uiaTIy exemplified in the following extr fnjtn the s¢ldule tsy th¢ Tft D¢¢d on livin8 achrsstian life.. We sttk 8nd w¢ crKowgged EO live ¢xemplory live¥ in dl our rei0%Ups oth¢rJ in th¢ wid¢r tomm1 liJKlwthn8 fonner Brthenl, in W¢othn1th th¢ l¢•c. of Holy SGripiwr11 Tim 2..21. PKe 3
Emin Gosp¢I H•ll Trwst Trnstees. Report (¢oDtiDu¢d) . W¢ r¢gularly go from our Ix)mes to prta¢h lh¢ 5rrcets. kn distribute Christian liierur¢ and ¢¢we with the widt¥ ¢ommun¢ty lirKluding formcr Brethren) in order Lo presenL eternal sajvation. available to ail men by faith iTh jes ChTiSL12 Tim 4..2}. . W¢ %¢k member5 0(the JTrubli¢ l¢J Christian lives as husbth aThl wives. parths. ¢hildtcn. employers. ¢mploy¢¢s a1 neigknurs. (Col 3..22-25. Col 4..11. . Tr prtseTvaix>n yJ proiediot) of tr (amily is fithJth)KNal athl ¢hildT¢n u¢ pri7£d as a blessing from God. (Psalm 127..3.51. "I"he clderly ar¢ vaiu¢d mmbcrs of Il ¢omtDunity. for whom trt)th their fwwly and the wid¢r communiry ¢xp¢a¢d kn care. . Iloly Scrspwr¢ wmmands us lo be good nei8ht)ur5 10 otlvs. aThl d¢al all other wple linclvding forrn¢r Brethren) osxnly. h)nelY aNJ fw.dy cortsi$t¢ffl th¢K princi¢$. w¢ sknuld give our lime. i•lents and mon¢y to a8sixi iknye in need in th¢ widrr W[DMl[y. th so f8t as rea50nabk giv ow &bilitie5 and our available rcsourccs. (Matt 7..12. Ma¢1 22..39. Etth 4..281. Fundin8 ss Jou8M t1ll& 8Lfis from tht ¢on8r¢wion •NI Gift Aid IJ clatmed on ellble do1'0n5. Funding is som¢iim¢s r¢¢eiv¢d from oilLer thttrible trusts with ¢ompl¢m¢nrary ofy'¢ctives. Flll#tJAI revitw PollLy ofv reservey Tht TnL%ie¢s ha¥¢ cordEr thr l¢v¢l ofr¢¥es W wish •) aFyopri* th the Charitys neth Thi¥ is based the thariiy's siz¢ aTrJ th¢ l¢vel of fmancial connine. Th¢ Tntt$ Wlder IhBI [%) reserves policy is n¢¢d¢d ps eXOi1ure Is vcry minimaj afyj 8r¢ bcin8 pwd by WIK4trid8e (rtispel Hall I nl."[he Iru51¢¢5 aim ¢nsur¢ EhaE th¢ charity will bt able io coniinue 10 fvifil its ¢lwiwbl¢ obJ<clives evert ifthere li a iunpoT4ry JIK)rtfall in irKomuw i¢Jourre¥ or unexwled expth¥Jiiur¢. by T4isins a fiJ3 &ppeal. Frte ruervu th th¢ Y ¢r¥J w¢r¢ a d¢fKii of£2.Al9. The nrmual report •pprovdby trL¥ttes of ¢hwity onli-..Ik...... s ort ity behalf by.. Mr. IHn Phillip Ji)rKs Chairman arml Pa8¢ 4
Ermin Gospel Hall Trust Statemellt of Trwtees Rtsportsibiiities The tr$[¢¢5 are re5PDnsible for prepaTin8 th¢ InL3tees' rert ¥J Ihe fLttan¢ial staknnents in accordance with th¢ Unii¢d Kingdom Accounting Starthds IUDid Kingdom Crtnerally A¢c¢w¢d A¢wming Prncticel applicable reguL10[. The law applicablt kn cknii¢c3 wuirrs th¢ trtett to prepare finar••I ststernet foreach financial year whi¢h givc a trii¢ and View ofthc sMt of affairs of the charity and ofthty incL)ming resowc¢s and applicaiion of ttsow¢ts of th¢ ¢hDrity for that pEii(yJ. In PTwin8 thu¢ finarKial 51&ie[ne[. the tnts¢e¢s ar¢ rtquir¢d 10.. gcleci yui18bie Accounti w)li¢ies and apply Co]StentIy', Obsc the mell aNI prittiplu in th¢ CIwiEieS SOPTr: make J8¢m¢m$ and ¢slimates rh e reasonab ar¥J Pth. sui¢ whdh¢r P1]eable x¢outMin8 sjad$ hNv¢ b¢th folknw&L subjtu any mat¢riaJ dyrt diwlosed 8j ¢Xplaid in the fin] $tstrm', and prePe thc fina1 stsm¢NS on th¢ buis lesS it is wrowiN¢ w PTesumt thai the ch4r¥ty will conlinue irt businus. Th¢ ¢SIt¢S ar¢ resw>nsible for k¢epin8 PMF¢r r¢rwds disclose with rewnabl¢ 4¢¢urnGy time th¢ finan¢iaJ p)$ilion ofthe ¢harily enabl¢ th¢m v> ¢n%ure the financial staments comply '1th th¢ Cheriiies Aci 2011. th¢ Charities IAC¢0 •nd R¢ts1 R¢8ul•lions 2008. and the provisions of I ctsnsiilulion. The trus1tts ar¢ atso TCSW)fL8iblc for sthKuardin8 th¢ a&sas of th¢ chrity artd for iakik8 rctsonable Jteps for the pr¢v¢n¢ion d¢1¢CEM offr1 at¥J othcT iryegul4rili. Th¢ Irw1¢¢5 resp}lbIt for Ihe mainienanc¢ intryity of COryOM¢e aTrJ financial inf4)rmatbOn irKluded on lh¢ ¢hariwbl¢ wmpany's website. Legislation 8ovunin8 th¢ pr¢pthtioh atsj dis$On of ri2Wl#l siattmeNs mlly diff¢r from le8islation in other jwisdiaions. All Iransll¢iioM hv¢ b¢¢n r¢viewtyJ aThl apwoveAby Approvcd by the of the chwiry on.................... si8ttd on its thrbY. Mr. lan Phillip Jones
AccountaDts' R¢wbrt to the Trnsltts oll the Prep*ratioll of the Un4udit¢d Stststory Attounts of ErwiD Gospel Hall Tnut for the Year Ended 5 April 2024 In order b) assist you to fulfil your dleS uThkr th¢ awity Ad 2011. we hay¢ weEwtd for your approvAJ the of Emiin Gosp¢l Hall T1 for the year eftd 5 April 2024 a% set Oll tAge$ 7 13 from th¢ TrusV$ accounlinB rc¢ords and frorn inforMl0 aTyJ explanauons you have gtven . This r¢p)rt is made solely to the Ttusttcs of Emin CM>sl H1 TntsL as a hdy. in KcordaTK¢ with lertn$ of our enRaEtm¢ni l¢u¢r. Our work h&% Ixen undcmken solely to repare for your approv th¢ w)unts of Ennin Gospel Hall TnL%i atyj stai¢ ¢kns¢ maii¢rs thar we have to th¢ TnCeS of Lrmin Go4>el Hojl as A body, in thi3 reFrt)rt. To Ik fvllcsi eM¢nt rthnitttd by law, we do or a55wne re5tx>fL8Lbility 10 anyone othcr than ErnLin Cw)el Hall aNI its TnLStCC5 a% a Ixyjy fot our work or for thi5 rep>rt. It is your duty kn ertsure Ermuj frycl Hajj Tntsi has kw athquat¢ %counuThg reeords and 10 preporc statwory that Kive a Inx aThJ fair vi¢w of the asse¢s. liabilitie& fIn1•1 PillOn and of Ermth G03p¢I Hall T1. You lder that ETmirt SF Hail Tnty ¢xctnpt from th¢ audir r¢quirernent for th¢ We have nDI instrwted caryy out an or * review of a¢05 of EiD Gospel Hall Trusi. For this reasorL %ve hav¢ wl v¢rIf the Accurxy or compl¢tert55 of the wountin8 records or infoT¢nititsn explanali0 you hav¢ 8iY¢n aryl we do tsJL therefor( cxprw arsy opinion on th¢ 5talu¢Ory accoillits. Ewtt Rlldtikowska FMAAT Hinion Ablx)ll Attountsnts 2 Kinesdown OrGhar Hyd¢ Road. Swtrthn . SN2 7RR Dale.... P6
Ermitt Gospel Hall Trus¢ Statettnt of FinDciI Attivities for the Year EDded 5 April 2024 Ullreslritted funds Tot1 ZOZ4 Note Income Etsd•wvae•¢s frorn: DonatiotL5 and legacic3 565.032 565,032 Total inLX)me 565,032 565.032 Exwditur¢ oll- C1¢able auiviti¢5 113.6491 13.6491 Total expendiiwe 113.6491 Nel incornc 551,383 551,383 N¢t moY¢rnN)t ih fwxls 551,383 551.383 Total fvt broughi for TO1 futLds t8Nied fotrmvd 3J5,7(K) 335,700 887.083 Unr¢stTi(itd fllDdi 887,083 Toil 2023 N•t• IAtomt Endowwnts from: Dtsnaiion$ aThJ ItBbcies Toial incomc 1.536 1,536 1.536 1,536 EAp¢nditur¢ on: CknaTiLabl¢ aLliviti¢s 7,125 7.125 Tothl ¢xpcThlitu N¢1 ¢xpuYJilur¢ N¢1 mov¢m¢nt in fiu¥lJ 17.125) 17,125 5,589 {5.5891 15.5891 RetoTh<iliitsJll of fu# Total funds brought ftsnrd 341.289 341,289 Totsj rOnd 335.7(X) 335.700 All of chwily'¥ aclivities derive frDm conlinuithg 0ratIOnS durin8th¢ IVetWO 10th. The breakd for 2023 *rKI 2022 is in 1¢ 8. The on paBe$ 9 to 13 forni an irtttgral plrtof thez¢ finBn¢ial statern. Pa8¢ 7
Ermin Gospel Hall Trnst IRegtstrtion number: II96307) BalaD¢e Sheet s al 5 Aprll 2024 2024 202J N•tt Fixtd ets Tgngible a$ts 889.902 334.902 Current a51S Cash at bank and in14nd 3.180 1.291 Crtditor.' (alllJ¢due withi• year 500 Nel current IllabUltltsysxts 12.8191 798 Ntt usetj 887 083 335.7 ofh¢ ¢h•rhy'. Unrestritted vat•mt f¥di Uttr¢Slr¢rted fvnds 887.083 335.7D) Total fullds 887.083 335.7(KJ Th¢ finarKial on F•8r$ 7 to 13 8pkYoved by th¢ trusiew. Njd wdK)ri¥¢d frjr issue o siyd on their bthTrlfby.' Mr. Iwn Phillip Jon¢s ChNiYnwi tyusi¢¢ Thc w¢¢5 on ¢$ 9 to 13 fornj an imewl part of tkse finllrKial st. Page 8
Ennin Gospel Hall Tnut No¢fs lo the Finneial Sthi¢llts for tbe Year Ended 5 April 2024 l A¢¢o•nlit poJi¢i BA$iJ of pr¢prntioi of fitt¢111 sttemeDIJ The f1*1 sw¢ffl¢nts bave becn in awrda[¢ wtth Accounlin8 RcpotTrnB by CThaTitits.. Sewfftd ¢ditiTrn of the Siaiemert of R¢¢t¥))m¢Nled Prdclicc applicabl¢ ehatiiies pr¢paring their accounts it) a¢cordan¢¢ wilh th¢ FinEI&l RtrKkrting StsThJard applicable in th¢ UK atsj Rtpublic of Ir¢land IFRS 1021 isSd in Oclob¢r 2019. the FinarKial R¢portin8 applicable irt the Uwitd Kingdom and Republic of Ireland IFRS 1021. And UK Ge]Y Acceoed Praai The fi)rlio[la1 Curraw of th¢ rhriry is tr[lA81£1. The Trust me¢is th¢ d¢finilion of a publi¢ be4Kfit ¢nlity uth FRS 102. li•bili1sts Brt initially reco4tused at his¢1¢ or trartsathion value un]¢$5 otrnYi5¢ sraled in thc r¢levani a¢wunring p)licy
trfsl. J•¢omiDI Rvources Dotwlions art rwo8nl5 in the ye¥ in ¢ ¢kr¢ is ¢ntidcmem atmi F01]llY ofre¢eiw and ihe afflount G be measured wilh r¢15w&bl¢ ¢¢rtaiW. Inwme is only ¢kf¢rr¢d wh¢n the tharity hBs fijlfil condiiiors b¢for¢ bt¢otning eniiiled to li or wh¢r¢ th¢ (k)rn)r hlls Specifi the irKom¢ i¥ be exFthJ in a year. Gift lid is Hddcd lo the v•lu¢ of th¢ ¢knwuoD to which it TeL. DonRtsd s1# art rttx)Fsed as uxorne expNKiitwe in the financial stameth th or8anistttiOng or individu•ls o(f¢r their servicd ¥EvJ SUPFor¢ pro toThi. Thc value ofihese dOn¢d s¢rYi<¢s lo Erniin Gfr5PEI H811 Tr11 15 considered 10 equal w market ylli which would be pwd ww¢ th¢ service fomi8lly procur¢d. Thi5 irtlud¢s s¢rvi¢es wd for by oih¢r IDvulJnrni inÉomE is t4)thfftd foron aTt¢eiv4A¢ b#ii. R¢s•llr¢¢s txpendod Expendiiur¢ is in¢lud¢d on an •c¢ru$ b1$. knabiliiies are rewyuscd •5 9Ooh as there is a le8aL or constrlIve obli8ation eommillithg th¢ ¢harity 10 pay out r¢sowces. ChBriiabl¢ allivitiu c•ts dirt¢ity th¢ fifibt of thritable obj¢¢l& Gov¢MA¢t #Nd J4pport ¢•Jts Supwrt coyts have knth 1led betweth 8ovurwx¢ costs other SUPFK)rt costs. Governarte costs OrnPfls¢ involv8 the public xcowrtability ofthe atKI costs rtlated ts) r¢qvw¢m¢rLts. Go¥¢rnan¢¢ and rosts ¥¢ u110 ty dwritabk activiiiu on th¢ b)sis of cwity uged. Txxtiu# Th¢ Trust 15 a re81¢¥¢d aryj is liable to United Kingdom inv)m¢ or corpkralion lax on chlble IIYlflU. provi¢kd income hlls thin the cknthble exemptiorLS and is $p¢ni OD ¢lwitabl< pws¢k P•ge 9
Ermill Gospel Hall Trnst Notes t• the FinaD¢iI StsteJDeDts for the Yer EDd¢d 5 April 2024 (eotttittued) Tangible lix¢d as5¢ts {c05tin8 morc than £1) are stated * cost less d¢prc¢iation. Frechold is Mi d¢preciaied. Dtyr¢¢ithiion is ptDvided at rates cakulawi WTite off the ¢OSL less cstimatrd r¢5idual val. of ch &53et over it5 expethtd us¢fid lift $ folknw$.' Fre¢knld iyJildin8s Nil Fund strn¢t¥v¢ The general unrttth¢d fimd fr¢e for the to w¢ for any irt furthum of th¢ trusi's chariiabl¢ objw RestTi¢icd funds ori¥¢ from donions w the whith ¥e mJe for a ycifK pwwx)s¢. Restricted fi#th can only be used for th¢ pwwc for which fithjs were 8lVM. Going tonttm Th¢ TnL%iCCS consider thert trt Materi thKertaimi¢s the dwity's ability 10 coniinue FJ a going ¢onwn. SliMifitDf estimates JDd judg¢•9 Th¢ Iruyt¢¢s rA)t C4)tL5i(k'r Ihtti Ih¢r¢ are of ¢iMation wKertaimy w th¢ rcwrting da thai have Ji8nificani risk of 4 JJJ•rial adjusth%ffl w the amou ofasxts liabiliTi¢J within the xext r¢pDrtin8)xriod. No Tntstees Te¢eiYed sny remwKrniwn or othtr btefits from employm with th tharity ld Tr) Trust¢¢s w¢re reimburyed for exp¢N¢s12023.. Non¢l. Wa8¢1 ul*rl Ther¢ are M emp]oytt$12023'. Th)rtl. io
Ennin Gospel Hall Trnst Notes to tbt Fin•ncil Sts¢¢meDts lor the Yer Ethded 5 April 2024 {tontiDu¢d) 2 Dobilx)os U4restr•ct fryThds Tolal fullds Grani IoMe.. ani Income 565,032 565.032 Toil for 2014 565.032 56S.03• Toil for IOZ3 .536 1.536 J AlltyJb of 8ovtrn•¢¢ a•d wpyrt Governllce t•#ts Uxrtmrkitd futyds Totil Allo¢#i¢d 5.5rrf) 5.500 Total for1014 6.011 6.011 Tot1 for1023 Nct OULgoing rcsouTCeS fpr Ihe year irKlude'. 2014 2023 Lith. He•1& Pomv ACco1&Y Ftts Rcpiirs athd MalEuen•t Insurance Offic¢ EXP> Cleanit Total 2,588 5.500 102 5214 809 351 13.649 7.125
ErniiD Gospel H¥ll Trllst Notes to tbe Fin8lltlal St•t¢ments for th¢ Year Ended 5 April 21)24 (eODtinued) S Tthiibk ia•d and b¥ildillv T•tl Cost AE 6 Aprtl 2023 Addiiion5 334,902 555.0 334.902 555.oc Ai S April 2024 889.902 889,902 D¢precltloA Ai 5 April 2024 Ntl book vAlfAe Ai 5 April 2024 889,902 889,902 At 5 AFrfiI 2023 334.902 334.902 L4na r¢8ity tiil¢s oftk •bove Kxoperty heid •r¢OR157136. GK 4878& GR355418. GR21846 GR93349. 6 F•wd BlA#t at6 Aprll 2023 ReUr( xptjd ruourr April IOU U•rutrlct¢d hndi 335,7 S65.032 13,649 887.083 B#ltt •t 6 Aprll Z022 Rsour¢tJ txpend Blnte At S April 2023 U4r¢¥trict¢d fllndj urtred ger fwM15 341.289 7,125 335.71K> 7 AutyJbJ fuwls Ai 6 Aprll 2023 At S Aprll 2014 Cash •¢ tnk in hand 1.298 1.298 N¢1 de 1.298 1.298 P•8e 12
Ermin Gospel Hall Trust Notes tts the FiD4Dcial St4t¢ments for the Year Ended 5 Aprll 2024 {eontiDued) 8 Rtl%ied party ir*osaitio& Th¢re w¢r¢ related patty traThsxiioM in the y¢ar. Pa8E 13