Charity Registration No: 1196595
Woodside Gospel Hall Trust
Report of the trustees and
unaudited financial statements
for the year ended 5th April 2025

Woodside Gospel Hall Trust
Contents
Pages
Reference and adminislralive details
Report of the trustees
Independent examine¢s report
Slalement of financial activities
Balance sheet
9.-13.
Notes lo the financial slalemenls

Woodslde Gospel Hall Trust
Reference and admlnistrative d8tsil$
for the
ear ended 5th A
ril 2025
Charlty name:
Woodside Gospel Hall Trust
Registered charity number.,
1196595
Trustees:
Mr Michael B Glass
Mr Bernard Sellars (Chairl
Mr Barry Wade
Treasurer:
Mi Bernard Sellars
PrinGipal address.
10 Nicholson Road
Healing
Grimsby
North East Lincolnshire
DN417RX
Independent examlner:
Julian Remmington
4cast
1 Cenlrus
Mead Lane
Herllord
SG13 7GX
Page 1

Woodside Gospel Hall Tmst
Report of the trustees
for the year ended 5th A
ril 2025
The Irusle8s prèsènt thèir roport along with the financial slalemenls of the Charity for the yeai ended
5th April 2025. The linanaal slatemeiils have been prepared in aGcordance with the accouTrling
policies set out on pages 9 10 10 and ccmply wilh Ihe Trust Deed and applicable law.
structure. goveTnance and management
Governing document
The Woodslde Gospel Hall Trust is an unincorporaled trust constiluled by Deed of Trust dated 12th
Augusl 2014. The trust was registered wilh Charity Cc>mmission for England and Wales on 16th
Novembèr 2021 under Charity Registration Number. 1198595.
Recrultment and appointment of new trustees
The names of the Trustèes who have setved during the year and Sin￿ the year end are sel out on
page 1. None ol the Trustees, nor any person connoclcd with Ihom, ieceived any retnunerallon
expenses from the Charily in the year end8d 5 April 202512024.. £nil).
The Trust operates four Gospel halls and Ttuslee8 are Chosen from among tho regular congiggalion
of the halls. New Trustees are notninaled by the existing Trustees or by tlie Lonyrey4ation and musl
b8 appointed by unanirnou5 resolution of Ihe congregation. They are selected according lo their skills
and experience and are expeclecf lo use both in furthering the objÈcts of thè Charity. Checks are
made lo ensure the Truslees, eligibility to act and incoming Trustees are made aware of their
re8ponsibililies by the existing Trustee8. who ensure that new Ttuslees read Ihs Trust D9ed and
relevant Charily Commission guidanc&.
Wid8r network
The Trustees maintain informal links wlh similaT charlll8s wlh a view lo pooling èxpèriènc8
considered useful in pursuing Ihc oblects of the Charity.
The charlly also maintains particular links wrÉh Haven Gospel Hall Trust with whlch il shares members
of its congregation.
Rlsk management
The Trustèès have identified and reviewed the major risks lo which the charity is oxposed and confirm
that they have established systems or pio¢edures lo manage and mlligale those iisks.
Objectives and actlvities
Objectives and alms
The trust has the following charitable purposes..
Tho charitable purposes ol the Charity 8rÉ thè xdv8ncèment ol thè Christian r81igion for the public
benelil. including by the carrying on of the service c>f God in accordance with the Old and New
Teslamenls of Ihé Holy Bible as followed by those Christians forming part of the woild-wide fellowshlp
known as the Plymouth Brethren Chrisllan Church Ithe"Brèthren"l and any other charitable purposes
connected with Brethren. The core doclrine of the Brelhrell and proper praolices iri lurtherance of
certain aspects of doclrine are summarised Sn Iwo schedules lo the Trust D$ed.
Page 2

Woodside Gospel Hall Trust
Report ofthe trustees
for the
ear ended 5th April 2025
Publlc benefit
The Trustees conlim Ihat they have complied with their duly under section 4 of the Charities Aet 2011
lo have due regard lo the Charity Commission's general guidance lo charities on public benefit.
Main activitie5 and achlevem*nts
The Trust provides and maintains thre8 Gospèl halls whère religious meetings are held by the local
Brelhien community. Details of the origins, teachings and way ol life of the Brethren can be found on
th8 websil8- ￿￿.pLYMOUthbre1hrenchrlS￿anc￿urch.org and in the schedules lo IhE Trust Deed.
Plans for future periods
The Trust plans lo continue all the eurrenl activities.
Despite the increased cost ol energy, Ihe trustees feel that these increased costs are not skJnificanlly
impading on the ability of thè charity lo oonlinue as a going collcern.
Mèètlngs
Meetings held al the qospel halls include the Lords Supper (COMMUn￿nI. Gospel preachings, Biblè
rèadings and Bible addresses. There is a sliucluied weekly schedule of meetinos and, depending on
the particular meeting, between 50 and 100 people normally attend Ihese occasions.
The meetings are atlended by the regular congregation and most afe open lo other woperly disposod
visitors. The notire board outsidè the Halls welcome visitOTS and displays the litne8 of Gospel
preachings, along with a telephone numbei for those seeklng further information or help. Gospel
Iraols, which are dislributed by street pr8achÉrs, also display Ihis inlcKmaliDn.
Bibles and an èxtÈnsive range of olher Chrislisn reading material are on display al the halls and
visitors are free lo help Ihemselves.
Spreading the Gospel messagè and the life of a Christlan
Thè Gospel halls are a base frotll which the regular congregation and olhers who allend the meelillgs
are encouraged lo spread the Chrisllan Gospel. in word and deed.
Members of the congregalion partiClP8le in 8 pmgramm? of St￿et preathing and Gospel tracts are
provided free of charge by the Charity lo such PTeachers lo be handed out lo inleresl8d m8mbers of
the publlc. In addition Ic> the street preaching Thg Trust also opera18s a programme ol providing
r¢gular packs of nutritious food and gospel literature to homeless and needy persons through local
thari11g8 or horneless soclètiès.
In carrying out this work, tho congregation considers itself lo be living out Ils taith in practice, as
particulady exemplified in the lollowing exlr8Ct from the gehedulÉ lo Ihe Trust Deed on living a
Christian lrfe..
We sèek and are encouraged lo live exemplary Ilves In all our relationships wth others in
Ihe wider community lincludlng former Brelhrenl, in accordance with the teachings of Holy
Sciiplure11 TIM 2..21
We regularly go oth from oui homes lo preach on the slre8ls, lo distributè Chrtslian
literature 8nd engage with the wider comrnunlly lincluding former Brelhrenl in order lo
present elernal salvallon, available lo all men by faith in Jesus Chris1.12 Tim 4'.21.
Page 3

Wood5ide Gospel Hall Trust
Report of the trustee5
for the year ended 5th April 2025
Objectives and actlvltlès
Sprèadlng the Gospel message and the Ilfe of a Chrlstian ¢ontd.
We seek as members of the public lo lead Christian lives as husbands and wives, parents.
childrÈn, employers. employees and neighbours. (Col 3'.22-25, Col 4.'11.
The presetvalion and protection ol the family unil is fundamgnlal and children are piized
as a blessing from God. IPsalm 127'.3-51. The elderty are valued members of thè
community. f(>r whom both thelr famity and the wider community are 8XPèCtèd to care.
Holy Scrlplure commands us lo b8 good neighbours to others. and deal with all other
people (including forrnei BrÈthrenl openly. honestly and fairfy and conslslent with Ihese
principles, we ghould oive our lime, talents and money lo assist those in need in the wider
community, in so far as reasonable given our abilities and our available resources. {M8lt
7.12. Matt 22.'39, Eph 4.,261.
Funding
Funding is sought through gifts frorn the congregation and Gift Aid 18 claimed on eliglble donations.
Funding is somelimos received from olher charitable tru818 wlh complementary objeclives.
Financial revi
Flnancla5 posilion
In the yèar endgd 5th April 2024 the Trust had a small deficit of incoming rèsources over resources
expended. The delicil was due lo accrued expenses not yel being funded by Haven Gospel Hall Trust.
Tolal voluntary incotne received this year was £35,474 Compared to £86,601 in the previous year.
The trust boirowod funds frorn two individuals, interèst free, in order lo purchase 8 ntsw property.
All funds held wer8 unreslrict8d fijnds.
Reserves poll¢y
The Trustees hav8 considered the level of reserves they wish lo ielaln, appropriate to the charilqs
needs. based otT it8 Six8 and the level of its financial Gommilments. The Trusl has no employees and
ils regular tsutgoings are minimal. Accordingly, Ihe Trustees have decided 10 8dopl a policy of
maintaining no signifi'cant fe5erves. The congrogalion is kept regularfy informed as lo particulaT
needs for funds, and other relevant mallers and tho Trustees aim lo ensure that the Charlly will b8
able to contlnue to fulfil ils charitabl9 objectives even if there is a lemparxry shorif311 in income or
unexpected expenditure, by raising a funds appeal lo (he congrÈgation.
F￿e reseNes al the year 8nd wère £ 0 12024.. £01. Any shortl811 wll he mel by donated services
income fiom th8 HavÉn Gospel Hall Tru81.
Page 4

Woodside Gospel Hall Trust
Report of the trustees
for the year ended 5th April 2025
staternent of trusta•s' responsibilities
The Iruslees are responsible lor preparing the Report of the Trustees and the financial statemènts in
accordance wilh 3pplicable law and United Kingdom Accounting Standards {United Kingdom
Generally Accepted Accounting Practicè).
The law applicablè lo eharities in England & Vvalos requires the trustees to prepare financial
statemènts for Èach financial year which give a true and lair v￿W of the slate of affair8 of the charity
and of the incorning resources 2nd application of resources ol the charity lor that period. In preparing
the80 finan(Bal slalements, the trustees are iequired lo.,
select suitable accounting policies and then appty them conslslenlly".
bl
observe the methods and prinoiples in the Charities SORP IFRS 1021.,
make judgements and eslimatss that are reasonable and prudent.,
dl
stale whelher applicable ac.rnunting slandsrds havè been followed, subject lo any material
departures di8¢losed and èxplained in the financial statements..
prepare the financia1 slalemellls on the goSng concern basis unless il is inappropriate lo
presume Ihal tho ch8rily will eontinue in operation.
The truslees are responsible for keeping proper accounting records that disclosè wth rèasonable
accuracy al any lime the lindncial position of the charity and enablè them lo ensure that the financial
slalemenls cotnply wilh Ihe Charities Act 2011, the Charities {Accounls and Reports) RBgulalions
2008 and the provisions of the trust deed. They are also responsible for safrguarding the assets ol
the ¢harfly and hence lor taking reasonable steps for the preventlon and detection of fraud and other
irregularities. All transactions have been reviewed and approved by two Iru8lees.
On behalf of the board,,
Bemaid Sgllars
Page 5

Woodside Gospel Hall Trust
INDEPENDENT EXAMINER'S REPORT ON THE FINANCIAL STATEMENTS
Report lo the trustees of Woodside Gospel Hall Trust on the financial statements
for the year ended 5th April 2025 set out on pages 7 to 13.
Respective rÈ5ponsibilities of trustees and examiner
The charity's tTLSslees are responsible for the proparalion of thg accounts In accordance with the
requirements ol the Charities Act 2011 ('Ihe Act,).
I report in respect of my oxaminalion of the Trust's accounts Carried out under seclion 145 of the 2011
Act and in carrying out my examination I have followed all the applicable Directions given by the
Charity Commission under seclion 145(5){b) of the A¢1.
Basis of independent examiner's statemont
My examination was carried out in accordance with th8 Gèneral Diree.tion% given by the Charity
Commission. An examination includes a review of the accounting records kept by the chaiity and a
comparison of the accounts presented with those rgcords. 51 also includes consideration of any
unusual items or disclosures in the accounts, and seeking of explanations fiom you as Trustees
concerning any such matters. The procedures undertaken do not provide all the evidence that WDukl
be required in an audit, and ¢rinsequently no opinion is given 95 lo whether the accounts present a
'true and fair view, and the ieport is timited to Ih05e matters set out in the slalements below.
Ind8pend&nt examiner's statement
I hav8 completed rny examination. I confirm that no maleTial matters have come to my attention in
connectlon with the examination giving me cause lo b81ieve thal in any material respect..
Accounting records were not kept in respect of the Trust as required by section 130 of the
Act., or
The accounts do not accord with those records., Dr
The accounts do not comply with the applicablo requirem6nts concerning the form and
content of accounts set out in the Chaiities (Accounts and Reports) Regulations 2008
other than any requirement that the aG¢ounls give a 'true and fair view, which is not a
matteT considered as part of an independerkl examination.
I hav6 no Concerns and have come acfOSS no other matters in connection with the examinatlon lo
whiGh attenllon should be drawn in this ieport in order to enable a proper understanding of the
accounts to be reached.
Signed:
Date..
Name.. Jullan Remmington
4cast, 1 Cenlrus, Mead Lane, Hertford, SG13 7GX
Page 6

Wood8ldè G08pèI Hall Trust
statement of finanoial 3Gtlvltlg5
Ilncluding Income and Bxpenditure a¢¢¢untl
fort
oar ondod 6th A rll 2025
Unrèstrlctod
Funds
R8$trl¢t8d
Funds
Total Funds
2025
Total Fund5
2Q24
NOTES
IrkCDmlng and endowmtrnts from:
Dothallon8 and18gacles'.
Collections
Conlfitwlions IrDm the cowregatlon
Gift Aid donaiiDng
Olherdonallons
Income l£x refunds
Donated servKes
Pa￿DI1 glvlng
Grants from trusts wilh congruenl objectives
Legacies received
Inv8Sttnent income and irtterest
Bank Inleresl
Other Incomo
Other
35,474
35,474
14,981
51,620
Total
35.475
35.475
66,614
Expondltvre on..
Ch8rltablB actlvitle&
Rthnitu of meellng hall8
Wld6rcommunily outreach
Cost of donated setvices
Giants tg Imsls wllh congruenl objectives
Olher£tssls
35.678
35,678
14,119
Gover￿n￿e
Cotnpuler and l.T. costs
Legal & prole8siong1 cosls
Independent Exarninerfs tse
Bank Gharges
690
60
690
60
660
60
other
Proflll-yLoss on Sa￿ of asseis
Tot81
36,428
36.428
14,839
Ngt IDGomèlloxp8nditurel
953
953
51,775
Galnslllossesl on rèvaluatlon of foxed assets
Ngt Tnovem8nt In funds
983
953
51,775
Rgconclllation of fund8
Funds broughl loma
687.762
587,7fj2
535,987
Total fvnds carr10d foTh¥ard
586.809
586,809
587,762
The notes on pages 9 lo 13 form pari of IhÈse fina[￿la1 slalemeTFts. AEI of the above aclvllles are C￿sSed as
con11t￿Ing and Ihere are no galns and1088es other IhBn those Snclud8d abDVe.
Page 7

Woodsldtr Gospèl H811 Tru8t
Balance sh8ot
As at 5th A 112025
2028
2024
NOTES
Flxed as5etS
Tanglble fL%ed assèis
687,083
687,083
687.083
687,083
Currellt a88eis
Debloi5'.
Sundry IDan5
P￿paymentS & accrued Income
Cash ot bank and in hand
882
431
1,024
490
1,314
1,514
Current Ilabllits
c￿ditOrS." amounls ftllng due vrilhin on8 year..
Olher ciedilors and short lerm logns
AcGtual8 and defer￿￿ Income
100.000
1,588
100,ODO
835
101,588
100.835
Npt Gurrent assats
100.274
99,321
Total a5Set6 le55 current1lablllUo¥
586,809
587.762
Creditors.. gtnounls fglling due after m￿e than
one ye8r
ot asso15
586,809
587.762
Funds
Unrostrlcied funds
Rtrstrlcled funds
586,809
587,762
Total Funds
588,8Q9
587,762
The un3udiled finanaal slal8tnents were spproved and aulhorlsed for Issue by the Trustees of
Woodside Gospel Hal Trusl
and signed on Iheii behalf by
Bernard Sellars
Trustee
The noles on page$ 9 to 13 form psrf of ihe5e financial slalèmenls
Page 8

Woi)dslde Gospel Hall Trtsst
Detalled stat?ment of Ilnanclal a¢tlvltloS
Ntstfrs to tho acoouThls
forthe
eaT endod 5th A rll 2025
1. Ac¢ountlng poliGÈe5
1.1 Basls ol financl&l statemer￿S
The fin8ncial slalernenls h8ve been prepared in accordance vitlh AccoLtnllng and Rep(¥ting by Charitie8.' Second edilion
of the Slalemenl of Recommended Practice applicable lo ch9nlies preparing their &ccounl¥ in accordan￿ with the
Financlal Rèp(>rtlng Standard applicable in Ihe UK Republic of Ireland IFRS 1021 ISSU￿ In OGlob6r 2019, If
Finaiicial Reporiirvj Slztvjard 8pplicable in the Uniled ￿ngdaM and Republ1¢ of IreLqnd IFRS 1021, and UK GerEral
Accepled Pract￿e.
The funciional currency of Ihe ch8rrty Is slerling 1£).
The Tiusl Meets Ihe doflnllioth of a public benefit enllly under FRS 102. Assets and liab￿llieS are inilia11y reCOgn￿ed al
hisloric81 c051 or transaction value Un￿88 01￿￿￿1$e slaled in Ihe relevant accoun1￿g poliGy nolelsl-
1.2 Incomè
Donallons ar8 recognlsed In the year in whlth Ihers is enlillemenl and probabilily of reGelpl and the amount can be
measured with re8sonable ￿rt￿l￿ty. IncomÈ is onty dÈfeFred when the charily has lo fulfil conditions before becoming
enlilkd lo il or vthere domr has Specified th81 the Income18 lo be expended in a fulure year, Grfi aid is added lo the
value of Ihe donatlon to %thi¢h it relales.
Don&led services are recoynl$ed as income and expendilure in the financLBI slalemen15 when org3nisalions or
indlvlduals offer Ihèlr ser¥4ces and support pro borrf). The value of these donated set¥1￿5 lo wD0ds￿e Gospel Hall
Trusl Is consldered lo be equal to nigikel value wNch would be paid seNlce formalty procured. This Indudes
servlces paid by other Irugls.
Inve$ltnent Income Is accovnled for on a receivable basis.
1,3 Exp8ndlluM
Expendllure Is Inckjded on an acctu8ly basis. Liabilities ale ffteognl$Èd as soon 88 Ihere 18 8 leg81 ￿ con8trucllve
obllg8lion cornmilling the tharity lo pay out resources.
Charl1ab￿ ac￿￿11￿$ comprfse those cosis dtreolly altribu1ab￿ lo the fulfllmenl of thè ch8ri18ble objec18.
1.4 Govemanct and support costs
StsppDrt ws18 have been allocated between governance costs and olher support cosls. Governance cosls compiise all
costs involving aGcounlablllty of Ihe charity and cosls relaled lo slalulory iequlrerTrenis. Gavernance and
support costs &re alloGaled lo charNable activilles on Ihe basis of capg(yly used.
1.5 Ta￿lble fixed assets and dÈpreclaUon
T8￿1b7e fixÈd assets Icosllng more than £1501 are slated el co81 less depreciauon. Freehold lar*d Is nol d8predated.
Daprecialion is wovided 81 rales c8lculBled lo wriie off lh8 cosk lÉss esllmaled residusl value, of each a8sel 118
expected usehil Ilfe as fdlows..
Bullding r8fuibiyhmenls
Equipment
20￿ R8duclng balance methcrtl
20￿ Rellucing bal8nce Tnelh(Kl
1.6 Taxation
The Trusl is a regislered charity and 15 nol liab￿ lu Unlled KSngdom Income or corporation tax on ch8rilabk gGlivilie3.
provided ￿c0￿2 fallg wllthn IhÈ chariiabl8 exempbons and is spenl on Gharil8ble purposes.
1.7 F¥txfs
The general unreslricled fund is free for the Truslees lo use for any purposes In futlherance ol tM Injsl'g charltsble
obleGi8.
Restricted funds arfse from donallons to the Iiusl whiGh are Trade for a 6pEclfic purpose. Restrkled tund$ c8n only be
Used forlhe purp03e wtiich funds ware glven.
1.8 Preparallon of consolid8ted fManGiql slaletnenls
The Cha￿tY does rK)I have a trading subsldiery 2nd ther& is no r8qulrem8nl lo piep8re consolidaled gccounls.
1.9 Goirbg Gon(Ern
The Twslees considerthal Ih&re are no material un￿rtaInl￿￿ aboul the tharity's ebililyto conllnue as a gohg concern.
P8ge 9

Wood$ldb Gospel Hall Tru¥t
Detailed statemènt of flnanclal octlvlUB5
Noto8 to the a¢¢ounts
for tho
ar ended 5th A rll 2025
1. A¢¢ountlng ptsllclès centd.
1.10 SignifiGanl eBllmales and judgemenls
The Iruslees do nol ttonslder that there are 3ny sources of eslknalion Un￿￿(￿1nty al the reporbry dale Ih8t h8ve a
%￿nIfIGant risk of causlng a maieri81 adI￿gIme￿ lo lh8 Carrying amounts of asseis and118billties Wilh￿ Ihe next repoFting
periixs.
2. Trustees, romuneratlon and Bxpans88
No Truslee8 le￿1¥e￿ dny Trmuntrrali(￿ or other bÈnÈfiis from an employment with Ihe charfty and no Trustees were
relmbuwsed IDr expense812024.. None).
3. Wagas and salarlB8
There ale no employees12024.' none).
4. Donated seNI¢gs
Incom&
2025
2024
Haven Gospel Hall Trust
35.474
14.9BI
35,474
14.981
xpandlturs
2025
2024
2025
2024
5. Grants from afflliated trust5
HBven G05pel Hall Twsl
51,620
51.620
othor
charltable
eetlng
rooms
6. RèsDur¢88 8xpended
Runnlng ol tneetlng hall$
2025
2024
Repalr& and mainlengncs ol plant and buildwgs
Grounds maintenancè
MEw12nance- R&cord#ig equiprnenl
Lvjhl and h8al
Councll 13K
Walp.r raley
Telep￿￿e & bro8db&nrt HI halllsl
26,377
540
26,377
540
5,754
1,955
5,689
4,058
395
547
1,580
395
547
1,53Q
470
558
1.307
Cle8Dlng
Legal and professional
Sundry
Depre￿all0[￿ FreehDld property
DepreD4aliorF Equpmenl
600
600
35,678
35,fj78
14,119
Page 10

WDodsldg Go8poI Hall Tru8t
Dota119d st8t&rnent of flnan¢lal activltl&s
Notes to the accounts
for th
ar onded Sth A rll 2026
7. Tanglblo flxod assets
FreGhold
Propèrty. and
Refurb15hm8llt
rotal
Cost
At 61h April 2024
Disposals
Addlllons
687,083
687,083
Al 5th Aprll 2025
687.083
687,083
D&pre¢iatio
At 6th April 2024
Di8PO8a1s
Charge forthe year
Al 51h Aprll 2025
Nel Bookvalue
Al 51h Aprll 2025
687,083
887,083
At8lh April 2024
687,083
687,083
Lend Re9Ssty Ime are", HS25246, HS333357, HS387222 and HS89433
8. Analysls of nEta¥sols botween f¥rtd8
UnTe5tri¢ttrd
fLÈnd8
R8strlctgd
luDd5
Total
funds
8.1 CUIr￿l￿ar
T8ngiN8 fixed $s5ets
curre.nl &£sets
687,063
1,314
101,568
687.083
1.314
101,588
Long Icnn liabilities
Totsl fund8
586.809
586,809
UnrestrlGted
fulld5
Rostrlcted
funds
Total
funds
8.2 Priory88r
Tangible flxtsd assets
Gurrenl assets
687,083
fj,51d
100,835
S87,083
1,514
100,835
Long letrn Ilabllflles
Total funds
587,762
587,762
g. Movomont Irs funds
9.1 Cttrffjnlyesr
Reallsedl
unreali5ed
gain and
105$0s
6 Aprll Incomlng
2024
re80urces
Res0￿rCeS
expended
Bal4ncB at S
April 2025
Restrfthd funds
Fund
Unrestricted lunds
587.762
35.475
38,428
586,B09
Total funds
587,762
35,475
38,428
586,B09
Page11

Wood8ldo Gospel Hall Trust
Dotallèd 5taternènt of flnanGt41 actsvlt409
Notes to tho accounts
for thè
aar onded 5th A ri12025
9. Movoment ID funds contsL
9.2 Pnorye8r
Roallsedl
unrealised
gain ar¢d
losses
Balanco at
G Aprll In¢ort3ing
2023
r950urces
Rosotsrces
expenderf
BaEantt& at 5
Aprll 2024
Restricted fvnd5
Fund
Unie51ricled funds
535,987
66,614
14,839
587,762
Total funds
535,987
66,614
14.839
587,762
10. TrarÈ8a¢tlons with relatBd parties
T￿re were no relaled pariy Iransacllons In Ihe year Ènded 5th April 202512024 £ norEI.
11. Volunts2rs
Woods￿e GD$pel Hall Tmsl rell6s entirety on volunteers lo Gerry out the management, 8dmln181r81ion and goneral
mBinleRance work. Thè Trusl has Do pa¥1 s18tf or paid TfusleÈs.
Page 12

Woodsodp Gospel Hall Trust
Dotallgd statomonl of Ilngn¢lal activltie5
Notes to the a¢oouThts
lot thg
gar pnded 5th A rll 2025
12 Full cotnpari5Dn of Statèment ef Flnanclal Actlvfties
Unrestricted Restrlcted
Fur￿$
Funds
Total Funds
2024
lTrcomlng and endowments from,.
Donatlon5 and legacies=
Coiiblbutioiis ffom the congregation
Gift Aid donations
Oiher donations
Income lax lefur￿8
Donated Services
Payroll gwmg
Grants from trusts with congru8nl objecltves
LegacEs reteived
InvÈstmgnt Income and Interest
Bank inleresl
oth8r IncomB
Other
14,981
14,981
51,620
51,620
13
Total
66,614
66,614
Expèrtdlturè on..
Charltabta aetlvities
Rullning of tneeliffj h211s
Vvldor communily oulre8ch
Cost ol donated serv*cp.s
Gr4nl8 lo tru&15 wlh congruent obj&c￿VeS
Olhèr cosls
14,119
14,119
GDv&rnan¢•
Computer arKJ I.T. costs
Legal & protessional cosls
Indepe￿ettI Exsminer's fee
Bank ohdtges
660
660
othèr
Profill-IILoss on sale Df a55È1s
Total
14,839
14,839
Net Incomelloxpondltur81
81,775
51,775
Galnsll1095fr51 OD revaluation of flx8d assets
Net movèmènt In funds
51,778
51,775
RoconGlllatlon of ftjnds
Total lunds brought foward
535,987
535.987
Totsl fundts carrtèd fotward
587,762
587.762
Page 13