Clwity liegisiT81iOll Numbcf.. l 196307
Ennin Gospel Hall Trust
fofthe Y¢tr E￿d 5 April 2024

ErmiD Gospel Hall Trnst
Contents (eotttinued)
Reftrertct artd Administy*ivc Da￿.1$
Tru*tts' R¢pon
2to4
StstCffLert of Tru5tces Rup)nsibililies
A£count*K%' Rewt
Staknnent ofFina￿la1 A¢iivities
Balancc Sh¢rt
Not¢s ty th¢ FirwKial Sw¢meAMS
9th13

Erniin Gosp¢l H*ll Trust
RefeT¢Dee and AdministratiY¢ Details
Ch*irthAts
Mr. Ian Pl￿1t1p 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 D*on 26th March 2024
Ck*rity Re￿*r#I10￿ N¥Ab¢r
1196307
PriD¢ipAI OffKe
258 Swowj R￿1
GL4 OAU
Attounl*Thts
HIft￿rt Abiwi A¢¢owth
2 Kin8sdown Ot¢h8rd
Swirthn
SN2 7RR

ETmln Gospel Hall Trust
Tr￿steeS. Report
The trustecs pteseni the anTh￿l ry*)rt tO8eikn with the of the charity for the ycar ¢￿ed S
April 2024.
StrnctUTt* IOVeYlb%lA¢t m•weme•t
Gov¢rnia£ ￿￿U￿t￿l
Ertnin Il•ll Tru￿ is cor￿lI1U￿d 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 *ppolvJim*wt 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¢ Tru*r opernia * Gospel h￿1 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 I￿4￿dIng w their skills ANJ ex￿rIenCe and are expccled lo use
boih in fiWI￿rIng th¢ objects of the Charity. Ch¢¢ks ar¢ mth to the Trusie¢s' ¢liybilily to •¢1 knd
irKomin8 aw¢ m¥k •WaTe of their ￿spo￿lb11I1I¢s by th¢ existin8 Tntske4 who emwe thlli
Tru81¢¢s r¢ad th¢ Trwi D¢¢d [ele￿rt 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 C￿￿ty 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 revIe￿I 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 p￿11¢ b¢nefii.
irKludiD8 by th¢ ¢gryin¥ on of rhE service orG￿j in accor￿ wilh th¢ Old Ind New Teswn¢nis Of￿7¢ 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¥1￿14￿ li¢¢r8wr¢ Bnd
¢ngage with the wider cojnmunity (includi￿ fDmit¥ B￿thr¢￿) 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[L￿lty 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 h￿IS religious me¢tiThgs art h¢id by th¢ I￿al Brethren
cornmunLty. Details of the Origi￿ *¥¢hiogs atMI way of life of the Brtthrtn can ￿ found on th¢ w¢b5i* -
www.plymothbrethruKhtI￿1lnclllrth.0rg aTrJ in th¢ xh¢th]les w th¢ Tntsi Deed.
Th¢ Tnw's main a£1￿cyc[[￿nt this yc* has I￿n the yw¢¢ssfvl of 2 other Gospel Hall Trusts
Hall inio the Errnin GLTh5￿1 Ilall TruJl nwk% • $ignIfi￿1 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¢ $ignifi¢•ntly unp￿17￿@
on Ihe sbL'liry of ￿therIty 10 continue Js • goin8 Wr￿ern.
MeL4tin8% hold a¢ the Go8￿1 halli Incl￿ Lor&s Supper (C4)mmw)ionl. CM)ipel preXhI￿ Bible readin8S
and Bibl¢ addruxs. TtKre is a strwtured weekly scheduJ¢ of meauw dependi￿ on tt* particular
meei¢nB. beiw¢¢Th 30 and IIK) people ￿rn￿llY these occaslons.
The medin85 are by th¢ ￿8￿1￿ WD8re8a1￿n atKI ¢4)th to other p¥0￿rIy disp)s¢d visitOTJ.
The ￿%1¢t ￿1rd outside th¢ Hajl wel￿m¢S visitors disp1th￿ limes of G)spel Frfeaching, along with
ICtknj￿ number for those seekin8 f￿¢T infornwion or h¢lp. C*)sp¢l tract& whith are distrilxded by strr
pr¢4rlKr& •lw display thts knforma¢ior
ibl¢$ and ￿ ex1¢￿1¥¢ ofothtr Christian re¥thn8 m&teiial are on display w the h￿1$ vi5iior¥ &Te free
to help them*lves.
Spreadini lh* GoJp¢l ••d th¢ lif¢ •1* Chri￿1￿￿
Th¢ Gosptl h&ll is a b8s¢ ffom which th¢ r¢8ul•r ury¢8tits0rt a￿1 othtts th¢ meain8s ar¢
encouragtd 10 swe&l th¢ Cknslian in ￿￿Td d¢¢d
Mcfflbery of the cort8re8atioii rArli¢ipate in * FW8rnmme of Pr￿h1￿& 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¢ Pr￿Chin& 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 fo￿1 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 Con￿￿10n o￿ldr[S itself to be livinK its faith in r*x¢ice. ￿ pffii¢uiaTIy
exemplified in the following extr￿ fnjtn the s¢l*dule tsy th¢ Tft￿ D¢¢d on livin8 achrsstian life..
We sttk 8nd w¢ crKowgged EO live ¢xemplory live¥ in dl our re￿i0￿%￿Ups oth¢rJ in th¢ wid¢r
tomm￿1￿ liJKlwthn8 fonner Brthenl, in W¢othn￿￿1th th¢ l¢•c￿.￿ of Holy SGripiwr11 Tim 2..21.
P*Ke 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 liier*ur¢ 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 husb*th aThl wives. parths. ¢hildtcn. employers.
¢mploy¢¢s a￿1 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)ne￿lY 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[DM￿l[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 t1￿￿ll&￿ 8Lfis from tht ¢on8r¢wion •NI Gift Aid IJ clatmed on ell￿ble do1￿￿'0n5. Funding is
som¢iim¢s r¢¢eiv¢d from oilLer thttri￿ble trusts with ¢ompl¢m¢nrary ofy'¢ctives.
Flll*#tJAI revitw
PollLy ofv reservey
Tht TnL%ie¢s ha¥¢ cor￿￿dEr￿ 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 con￿ni￿ne￿￿. Th¢ Tn￿tt$ W￿lder IhBI [%) reserves policy
is n¢¢d¢d ps eX￿Oi1ure Is vcry minimaj afyj 8r¢ bcin8 pwd by WIK4trid8e (rtispel Hall I n￿l."[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 fi￿J3 &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￿$[¢¢5 are re5PDnsible for prepaTin8 th¢ InL3tees' re￿rt *¥J Ihe fLttan¢ial staknnents in accordance with th¢
Unii¢d Kingdom Accounting Starthds IUDi*d Kingdom Crtnerally A¢c¢w¢d A¢wming Prncticel
applicable reguL￿10[￿.
The law applicablt kn cknii¢c3 wuirrs th¢ tr￿tett to prepare finar￿••I ststernet￿ foreach financial year whi¢h
givc a trii¢ and View ofthc sMt of affairs of the charity and ofthty incL)ming resowc¢s and applicaiion of
ttsow¢ts of th¢ ¢hDrity for that pEii(yJ. In PTwin8 thu¢ finarKial 51&ie[ne[￿. the tnts¢e¢s ar¢ rtquir¢d 10..
gcleci yui18bie Accounti￿ w)li¢ies and apply Co￿]StentIy',
Obsc￿ the mell￿￿ aNI prittiplu in th¢ CIwiEieS SOPTr:
make J￿8¢m¢m$ and ¢slimates rh￿ *e reasonab￿ ar¥J P￿th￿.
sui¢ whdh¢r ￿P1]eable x¢outMin8 s￿￿ja￿d$ hNv¢ b¢th folknw&L subjtu ￿ any mat¢riaJ dyrt
diwlosed 8￿j ¢Xplai￿d in the fin￿￿￿] $tstrm￿', and
preP￿e thc fina￿1￿ sts*m¢NS on th¢ buis ￿lesS it is wrowiN¢ w PTesumt thai the
ch4r¥ty will conlinue irt businus.
Th¢ ¢￿SIt¢S ar¢ resw>nsible for k¢epin8 PMF¢r r¢rwds disclose with rewnabl¢ 4¢¢urnGy
time th¢ finan¢iaJ p)$ilion ofthe ¢harily enabl¢ th¢m v> ¢n%ure the financial sta*ments 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¢ ch*rity artd for iakik8
rctsonable Jteps for the pr¢v¢n¢ion d¢1¢CEM￿ offr*￿1 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
ri2W￿l#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 t*h￿rbY.
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 d￿leS uThkr th¢ awity Ad 2011. we hay¢ weEwtd for your approvAJ the
of Emiin Gosp¢l Hall T￿￿1 for the year eftd￿ 5 April 2024 a% set Oll tAge$ 7 ￿ 13 from th¢ TrusV$
accounlinB rc¢ords and frorn inforM￿l0￿ aTyJ explanauons you have gtven ￿.
This r¢p)rt is made solely to the Ttusttcs of Emin CM>s￿l H￿1 TntsL as a hdy. in KcordaTK¢ with lertn$ of
our enRaEtm¢ni l¢u¢r. Our work h&% Ixen undcmken solely to r￿epare for your approv￿ th¢ w)unts of Ennin
Gospel Hall TnL%i atyj stai¢ ¢kns¢ maii¢rs thar we have to th¢ Tn￿CeS 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& fIn￿￿1•1 P￿illOn and of Ermth G03p¢I
Hall T￿￿1. 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¢0￿￿5 of E￿iD 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....
P￿6

Ermitt Gospel Hall Trus¢
Statett￿nt of Fin*Dci*I Attivities for the Year EDded 5 April 2024
Ullreslritted
funds
Tot*1
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
Toi*l
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 ftsn￿rd
341.289
341,289
Totsj rOn￿d
335.7(X)
335.700
All of chwily'¥ aclivities derive frDm conlinuithg 0￿ratIOnS durin8th¢ I￿VetWO ￿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
IRegtstr*tion number: II96307)
BalaD¢e Sheet *s al 5 Aprll 2024
2024
202J
N•tt
Fixtd ￿ets
Tgngible a$￿ts
889.902
334.902
Current a5*1S
Cash at bank and in14nd
3.180
1.291
Crtditor*.' (alllJ¢due withi• year
500
Nel current IllabUltltsy*sxts
12.8191
798
Ntt usetj
887 083
335.7
of*h¢ ¢h•rhy'.
Unrestritted vat•mt f¥*di
Uttr¢Slr¢rted fvnds
887.083
335.7D)
Total fullds
887.083
335.7(KJ
Th¢ finarKial on F•8r$ 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 Fin*neial Sthi¢ll￿￿ts for tbe Year Ended 5 April 2024
l A¢¢o•nli*t poJi¢i
BA$iJ of pr¢p*rntioi of fitt￿¢111 st*temeDIJ
The f￿￿1*1 sw¢ffl¢nts bave becn in aw￿rda[￿¢ 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¢ FinE￿I&l RtrKkrting StsThJard applicable in th¢ UK atsj Rtpublic of Ir¢land IFRS 1021 isS￿d 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)r￿lio[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]¢$5 otrnYi5¢ sraled in thc r¢levani a¢wunring p)licy
>trfsl.
J•¢omiDI Rvources
Dotwlions art rwo8nl5￿ in the ye¥ in ￿¢￿ ¢kr¢ is ¢ntidcmem atmi F￿0￿￿1]llY ofre¢eiw and ihe afflount G
be measured wilh r¢15w&bl¢ ¢¢rtaiW. Inwme is only ¢kf¢rr¢d wh¢n the tharity hBs ￿ fijlfil condiiiors b¢for¢
bt¢otning eniiiled to li or wh¢r¢ th¢ (k)rn)r hlls Specifi￿ the irKom¢ i¥ ￿ be exF*thJ in a year. Gift
lid is Hddcd lo the v•lu¢ of th¢ ¢knwuoD to which it TeL￿.
DonRtsd s￿1￿# art rttx)F￿sed as uxorne expNKiitwe in the financial sta*meth th or8anistttiOng or
individu•ls o(f¢r their servicd ¥EvJ SUPFor¢ pro toThi. Thc value ofihese dOn￿¢d s¢rYi<¢s lo Erniin Gfr5PEI H811
Tr1￿1 15 considered 10 ￿ equal w market ylli￿ which would be pwd ww¢ th¢ service fomi8lly procur¢d. Thi5
irtlud¢s s¢rvi¢es wd for by oih¢r
IDvulJnrni inÉomE is *t4)thfftd foron aTt¢eiv4A¢ b#ii.
R¢s•llr¢¢s txpendod
Expendiiur¢ is in¢lud¢d on an •c¢ru￿$ b￿1$. knabiliiies are rewyuscd •5 9Ooh as there is a le8aL or constr￿lIve
obli8ation eommillithg th¢ ¢harity 10 pay out r¢sowces.
ChBriiabl¢ allivitiu c•*ts dirt¢ity th¢ fi￿fib￿￿t of thritable obj¢¢l&
Gov¢M*A¢t #Nd J4pport ¢•Jts
Supwrt coyts have knth ￿1￿led betweth 8ovurwx¢ costs other SUPFK)rt costs. Governarte costs
OrnPfls¢ involv￿8 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.
T*xxtiu#
Th¢ Trust 15 a re81￿¢¥¢d aryj is liable to United Kingdom inv)m¢ or corpkralion lax on ch￿l￿ble
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¢i*I StsteJDeDts for the Ye*r 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 don*ions w the whith ¥e m*Je 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.
SliMifit*Df 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 bt*efits 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•nci*l Sts¢¢meDts lor the Ye*r Ethded 5 April 2024 {tontiDu¢d)
2 Dobilx)os
U4restr•ct
fryThds
Tolal
fullds
Grani I￿oMe..
ani Income
565,032
565.032
Toi*l for 2014
565.032
56S.03•
Toi*l for IOZ3
.536
1.536
J All*tyJb of 8ovtrn*•¢¢ a•d wpyrt
Govern*llce t•#ts
Uxrtmrkitd
futyds
Totil
Allo¢#i¢d
5.5rrf)
5.500
Total for1014
6.011
6.011
Tot*1 for1023
Nct OULgoing rcsouTCeS fpr Ihe year irKlude'.
2014
2023
Lith. He•1& Pomv
ACco￿￿1&￿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 T*thiibk
ia•d and
b¥ildillv
T•t*l
Cost
AE 6 Aprtl 2023
Addiiion5
334,902
555.0
334.902
555.oc
Ai S April 2024
889.902
889,902
D¢precl*tloA
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*
B*lA#t* at6
Aprll 2023
Re￿Ur(
xptjd
ruourr
April IOU
U•rutrlct¢d hndi
335,7
S65.032
13,649
887.083
B#l**tt •t 6
Aprll Z022
R*sour¢tJ
txpend
B*l*nte At S
April 2023
U4r¢¥trict¢d fllndj
ur￿￿tr￿￿ed ge￿r￿ fwM15
341.289
7,125
335.71K>
7 Au*tyJbJ fuwls
Ai 6 Aprll
2023
At S Aprll
2014
Cash •¢ t￿nk 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