CharTty R•glstration No: 1197711
Walden Road Gospel Hall Trust
Report of the trustees and
unaudited financial statements
forthe year ended 5th April 2025

Walden Road Gospel Hall Trust
Contgnts
Pages
Raference aThJ administrative detals
Report of the ITUStee8
Independent examrnerfs rewt
Statement offinwKial ackn￿￿&S
Balance sheet
9.-13.
Notes to the f￿anCIal statements

Walden Road Gospel Hall Trust
Rfrference and admlnlstratSve det•ll8
for the
aar ended 5th Aprll 2025
Charity name:
Walden Road Gospel Hall Tn￿t
R8gl$tered charlty numbgr:
1197711
Trustees:
Mr Adrfan Worrod
Mr Daniel Smilh {Chair)
Mr James Harvey
Treasurer:
Mr Daniel Smith
Prin¢lpal address:
Chiswells
Cullers Green
Thaxled
CM6 2QA
Indapandent examlner.
Julian Remminglon
4cast
1 Centnjs
Mead Lane
Hertford
SG13 7GX
Bank•rs:
BardayE Bank UK PLC
Lei￿ster
LE87 2BB
Page 1

Walden Road Gospèl Hall Trust
Report of th¢ trust•8s
for tho year end8d 5th April 2025
Th8 trustees prns8nt their rwt akng *ith financial statemonts of thg Charity for thè year ended
5th Apnl 2025. The financial stat9￿nts have been prepared in accordanc8 ￿th ￿ 8(YwnOng
policies set (rf) pages g and 10 and c*Jmply wlh the Tnjst Deed and applicable18W.
Strucfvre. govemance and manag*n•nt
Gov•ming documènt
Walden Road Gospel Hal Trust is an unSnc<wrated Irusl by Deed of Trusl dated 15th
Augusl 2014. The Trust Vfds registered wth the ch￿ilY Cmimission for England Wases on 28th
January 2022 under Charity Rwstrotion Nunknr. 1197711.
Rocrultrngnt and appointment ol new trust
The narfi8s of thè Trustees vtho have seNed during Ihe year and sirKe the y8ar ara set out on
page 1. N(￿ of thg Trustees. nor peJson (x)nnect8d 4bYth ihern, r￿1Ved any remuneratKJn or
expenses from Ihe Ch￿ty in Ihe yearended 5 April 2025 (2024.. £nlll.
The Trust OP8r8les Ihra6 Goyl halls arKI Trustees are d)oson from among the ragular ctsigr6gation
the hals. New Trustees are nominaied by Iho exFSti￿ Trustees or by the congregatK)n atvj must tr
8pwnted by unanimous resolution ol lh8 (￿regatiOn. They $8kn1ed &o)rding to th8ir skllls and
axperierKe and are expected to use both in furthertng Ihg objects of Ihe Charity. Checks are made to
ensure Twst*es' eligi￿lity to act aThJ incomirKJ Trustees a￿ made awarè ol their resFw)nsi&'lities by
the existing Tm5t88s, ensure that Truslees read the Trust Deed and re18vanl Charity
Commks5ion guK1ance.
Wldèr network
The Tr[￿1?0$ malntwn infomial links vAth 5imilaT d)arrties %Mth a view lo tMx)ling experiewKe rxjnsidered
useful in pursuing the obJ"ect5 of the tharity. The d￿rity also maintains particular links with the
Bridgefoot Gos￿1 H￿1 Twst *hi(* it shar88 m8mbers of ts ojwwation.
Rlsk managomont
The Trustees have Klentified and r8VWStd the malor risks to vthich lh8 chan.ty is exFw)sed and ￿nfin￿
Ihat they have estaEAished syslems or rK(tedures to manage and miligat8 tfv)se rk8ks.
ObJ8ctlves and athities
Obje¢tlv•s and alms
Thè Irust has Ihe follovAThJ charttatrle FdThP(￿:
The charitsble purpxjses of tho Cknty are the advancement of the c1￿1$ban rdvjion for the pi*)1
benefit, induding by the cary*7g on of Ihe seNice of GCMI in accxJr(J8nce Imth the Old and New
Testaments of the Hoty BiNg as f￿1¢￿d by Its)58 Christians fLYrThro wt of ihe Worfd-V￿de fellowship
kno%￿ a5 th8 Plyrn¢JJlh Brethr8n Chrisban Church (the "Brethrenl and any other ch*itable purp088S
LX)nnected ¥Mlh Brethren. Th8 ￿re doctrine of the Brethren and proper prdCti￿ in fwlheranc* of
certain aspects of d￿trine are summarised in Iwo scheduth to the Trust Deed.
Page 2

Waldon Road Gospel Hall Tntst
Report of tho trusttss
for th• year anded 5th Aprll 2025
Publle ￿ngfit
The Trusl8es confimi that ￿Y havg cA)nN)l*d their duty under SeCtiL￿ 4 of the ch8rit￿ Act 2011
lo have due regard to the Chan"ty C(Mwisslon's wb8ral guidanc* to chartb8$ 1)n W￿1¢ b8n&
Maln actSvltie8 and a¢hiovem•nts
The Trust provldes and maintwns three Gospel hal￿ rnllgK)u$ meellngs held by the local
Brethren community. Dètails of the ￿lginS, teachings and ￿aY of life of the Bralhren can b8 found on
Ihe website- vmW.￿brethrenc￿tstianChUrCh.(ry in the scWules to tha Trust Deed.
During Ihe fina￿81 year, thè TnBI vas ￿Ven gosrd halls by an affiliated trust wh￿h havts been
Includ8d in the Trust a￿unt5 at rnarkel value. It was iwnpracti(al ￿ the trus( lo get ft)mal vahjaloons
so the Trustees hav8 (yted to infom)al Y&fuatr(Th. Ihe 4*rMon of Ihe trust8&5 rep￿sent
realistlc Values.
Plan5 for futur• Fwiods
Th8 Trust p￿n$ to Ix>nbnue all athib8
Despitè the increa5gd cost of anèrgy. Ihe bust88s fed that the3e increased costs we not significanuy
impactirvJ on the abllty ol the chartty lo c4)nbnue as 8 going concem.
Me•llng5
Mè8ting$ held at th8 gospel hall indude th8 Lord's Supper ICommunM)nl and Gosptsl preathlngs.
There is a 8tructured schedule of meetings and. dep8fk1W￿ on lh6 parti￿[ar me8ting, beh4ten
40 aT¥J 50 peopb normally atlend th8se ￿￿1)￿5.
The rneetings ar8 atlend&l by the regvlar cffigr&Jation and m￿t a￿ open to other propety dlspos8d
sltors. The ￿tICe board £xJtSKle Ihe Hall *EJ(xJmes vi51tors and drsplays the ol Gospel
we8chiry8. alorKJ a tdwone number for those seokn.ng furiher lnf0rrT￿t10n or help. Gospal
Iracts, wfNch are distributed by street preachers, also display this informatK)n.
Bibles arKf all 8xt￿1ve rarye ol od*r CMstian read1￿ material 8r8 on dSsptay al the halls and
isltus we free to help themSe￿e$.
Spreadlng tho Gospal and the Ilfe of • Chrisllan
The GO$￿ halls are a base from ￿*¥ch the regular e￿walk)n afKI others %*tK> attend th& meetings
are encujraged to SFwead the Chris￿.￿n Gospel, in w)r(l and deed.
Memb8rs of the congregatron partKtpate In a pwramme of street p￿chIng and Gosp81 tracts are
proMded free of charg8 by the Chaiity to such preathers to be handed out to ￿¢te￿$te￿ m8mbers of
thè publiG
In carylng out this ￿l)rk. Ihe wngregalvjn (x>nsKleTs rtsew to be liv*wJ ¢yAt its faith in practic8, as
particularty exernFAified in th8 fdlo*irKJ extract frimn th8 to thE Tnjst Deed ￿ INiwwJ
Christian life=
We setk and we encouraged lo exemplary INes in all rAJr relationships with Othe￿ In
the under cornmunity linduding fonner Brelhrenl. in a(&)rdanc8 *ith the t8athtngs of Holy
Scripture11 Tim 2=21
Page 3

Walden Road Gosp•l Hall Trust
Report of the trusttss
forthe year ended 5th
il 2025
ObJectlves and ac¢lv5tles
Spr•ading th• Gosptl message and thg Ille of • Christian contd.
We regulaty go out from our homes to twch on the streeis, to dislribute Christian
literatur8 arKI engage wth the wder eomnwnty {induding former Br8thren} in ordar to
present elemal $afva￿0n. 8Vw1ab￿ to all by fatth in Jesus Christ.12 Tirn 4'.21.
Wa $￿k as members of th8 pu￿￿10 lead chr￿lIan Iiv8s as husbands and wvas. parents.
¢lilthen. employers, aM￿0Ye98 and naigh1x￿. (Cd 3..22.25. Col 4..1J.
The preseThatK)n aTrJ protecti￿ of the farTxty uril is fund8m8nta aThJ thlthen are sxized a$
a blessing from f&MI. (Psalm 127..>51. The eklerly a￿ valuwj ￿MberS of tho communlty,
for wtrK)m both thtiir famity and thè *ider ojmmunty are expected to care.
Holy S￿p1vre commands us lo be reighbtyjts to others. and d8al vAth all oth8r
people lincludirvJ fonner Brethren) o￿nty. honestfy and faidy and consisl8nt WFth
prinuplas. ￿ should gNè our time. taI￿lS mon&ytO 8$SiSt thos& in need in the wider
ommu¥4ty. in so far as reasonalle gweft our at*lJties and our available resources. Imatt
7=12, Malt 22.'39. Etkn 4=28}.
Fundlng
Funding is SOLvJht through grfts and donalions from the congregation. Grants are somgiim8s r8c*ived
from other charitab18 trusts ￿th congruenl Ot¥eCti￿3. Gift aid is also daimed rebvaThl grfts.
Flnanclal rgvlow
Finanelal position
In tho year ended 5th 2025 the Trust haj a small defiut of in(xNning resourw4 QVeT resourrxs
expend8d. T¢Aal voluntary in(xMne received Ihis yewwds £ 33,423 and £870.375 n) thè pr￿V￿U$ yaar.
Al funds hekj w*re unresbicted fun(ts.
Forthcoming cornmitments.. The trust is commttted to woviding and mats)tawI￿ the a¢*litional gospel
halls donated Irorn affilialed trusts duri￿ Ihe finan(xal year.
R•sorv•s poll¢y
The Trustees have cA)nsid8rgd the levet of rasgrves tsy knish to retsin. aPPTr¥)riate lo th8 tharW5
n8eds. based on its size and the levd of lis finan￿al ¢on¥nthènts. The Tnjst has no emptoyegs and
regthar oulgoiThJs ar8 minimal. Accc*dingty. th8 Tn￿lee$ hav8 de¢kled to adopt a pdicy of
mailltaining ro significant r8serves. TIW LX)ngregab"on ￿ kept wularty infom)ed as to particular ne8ds
lor funds. and othw relovant malters and lh8 Truslees aim to ensure Ihat the Chan"ty will be able to
continue to fulfil its charitable obiectsves even rf there is a tompK)rary shortlafi in incx)me or unexpected
expendltwe, by ratsing a funds aN)eal to the c£vwg81ion.
Free re5erv85 at the year 8nd ￿re £ 1.509 {2024; £3,013). Any sfv)rf84 is met by Bridggfoot Gospel
Hall Trust.
Pag8 4

Walden Road Gospel Hall Twsl
Report of th• tru$tee$
forthe
r ended 5th
rll 2025
Statem•nt of trustees. r•sponsibilltle¥
Thè trustees are resporns¥ble for weparing the Repcfft ol the Twst88s and the finanoal slaternents in
accordance with appllcable law and United I￿.￿orn Aix>)untmg Standards (Uniied iangdom Generally
Accepted Accounting Practic81.
The law apF4irAble lo chariti.es h England & Wares requKes Irustees lo prepam fiftanual
slalemenis lor eaeh finanaal year we a tnje and fair view of the state of affairs ol th8 charity
and of the incoffliw rW3oUr￿ and amAl￿tion of resourLYs of the charity for th81 period. In
Ihese financ4al statements. the lJuslees are required to..
sdect suitable 8Lrounting [￿1CleS and then apply them ￿￿1Stenty,
b)
observe the malh￿S aThY pri￿lpleS kn th8 C￿ty SORP IFRS 1021..
makejudgements 8NI &8limales that are ￿asonal￿e ￿ pr￿lent..
di
state whether awicable ac¢(xJnting standards h8V8 t)een lollthved. 8ubject to any material
departur8s di8dosed and ex￿alned in the finanaal ststements:
prepare the fJnarr4al stalen￿ts on the goitvJ c￿cern basis unl6ss il 15 inappropriate to
presume Ihat the charity c￿ntinUe in twsness.
The trustees a￿ respO￿ble lor keeping prow &c(yJntin9 records that disdose reasowt8b18
accuracy at any tim8 the finanaal poSit￿n of the charrty and ena￿e to ensure that the finan¢i81
statements comply with the chwi￿e$ Act 2011. th8 Charilies IA(xounts and Rep(xtsl Regulations 21)08
and th8 provisions of th8 Iwst deed. Th8y are also ￿$[￿)n￿bI8 for safeguarding the assets of the
arity and hence for taking reasonable steps frx the Kwention and detection of fraud and other
Irregularit￿5. All transacbons have been revfj&Aed and aryroved by1￿ trustees.
On behaK ol Ihe board..
mith
Page S

Waldan Road G￿pe1 Hall Tn￿t
INDEPENDENT EXAMINER'S REPORT ON THE FINANCIAL STATEMENTS
Report to the tru8toe8 of Walden Road Gospel Hall Tntst on the financial 8tatsmgnts
for the year endod 6th AprH 2025 set oul on pages 7 to 13.
Respectlvg r8sponsibilMes of tntstees and examiner
The trustees are responsib￿ for the proparabon of Ihe a¢¢ounts in *¢Ord￿￿e with the
requirements of the Charities Act 2011 (￿e Act,).
I report in respect of my examination of the Trusfs accounts carried out under section 145 of the 2011
Act and in ￿rryIng out my examlnalKJn I have folbwed 811 trTe applthble Dire¢tion5 gwen by the
Charity Commission under seGtion 145(51{bl ol the A¢L
8as18 of kndepondent exarninefs 8tstement
My examination was canied out in ac￿rdanCe wth the General DweL*ons giw by the Charity
Commisswjn. An oxaminalion includes a review of the ac£ounting records kept by the charity anc1 a
coynparison of the ￿OUnts presented wtth those rec%)rds. 11 also indudes consxjeralion of any
unusual items ly disclosures in the accounts, and seeking of explanatKins from you as Trustees
conceming any such matters. The procedures un¢Jertaken do not provide all the evKIen￿ that would
be required in an audit and consequenuy rKJ opinion is given as to whether the accounts present
Irue and fair wew, and the report is limited to those matters set out in the stat&merts below.
Indopend&nt examinorfs statomènt
I have completed rny examination. I confim that no material matters have come to my attention In
Conr￿￿tiOn wilh the examination giving me cause to beligve Ihat in any malerlal ￿pect
Accounb"ng records were not kept irk respecl of the Twst as required by s&tion 130 of the
Act", or
The accounts do rK)t ac￿rd wllh t￿e records,. or
The &counts do not corrbpty wlh the ap￿1¢able requirements con¢eming the fc¥m aTrJ
Content of accounts set out in the Charibes (Accounts arkd Retorts) Regulations 2008
othèr than any requ1￿Ment that the accounts give a Irue and fair viesv whiGh is not
matter ¢on5hlered as part of an in(lependent examination.
I ha
oco
attenlio
acwunls to b
ms and have c¥)me ac
houkl be drawn In this
ched.
no cther matters in 0)nn￿lIOn the examin8Ion to
rt in*rder to enable a prDper understandlng of the
Name: Jullan
in
4cast. 1 CentNs, Mead Lane, Her￿(￿￿. SG13 7GX
Page 6

Wall•n Road Go$p¢l Hall Trust
staternent of flnan¢lal 8divhles
Ilndudlng Incom• ot)d •xpendlbJr• account)
forlh•
ar4ndod 5th
1202S
UnTrslriGled R•slrl¢t•d Total Funth T4)tsl Funds
Funds
2025
2024
NOTES
In¢omlng and•ndowmerts from:
DonaiioTrs and 19ga¢ks:
Coll£Gtior
co￿b￿￿n$1rOM Iha c(¥yegaknn
GiftAd donations
Other donalions
Income ta¥
Donated $ervvxs
Pa￿￿1 gmng
Grants recwed
Legac￿ r•c*vtd
Inv6stmgnt IrsroThe and Intor•8t
Bank IntÉra8t
ot￿r Income
s￿vJty
33.423
33,423
11.375
Totsl
33.423
33.4¥3
870.375
Expondltwa
Ch8yttal)h aGtNltles
Running of tn2eling halL
Wvjei comTnunityoutreach
C051of svolc8$
TranBf8rs to trusts I￿1h e¢nwuw*obieth
Othercosts
33h87
33M87
10,649
tercosL8
LegW & p￿resE￿onI Ix
Independant ExamiNefG fee
Bank ch￿aS
1,440
other
ProlVLos$ on8Blaof awts
Totsl
34.927
11.6
Net In¢orthellèxpontlltw•l
858,766
Galnslllosse81 on vev4luollot) o111x￿ assets
Wol wvement In funds
858.766
Reconclllatlon of
Funds &t6th A￿1 2￿24
919,213
919,213
60,447
Totalfunds o(5th I￿12023
917.709
917.709
9f9213
The noteson pages 9 to 13 fLYm parlof Ihesefinancial sI*m￿. hji Lrflhe a)Dv8 ¥1￿*&l4&ss￿d 8$
ntnuiw and there aroth)98ins ar¥J kssse5 olher lh8n1￿ the.
Pa￿7

Wald8n Road GospBI HallTrust
Bal￿¢0 $h*•t
A8at5th
12025
Flxed assets
Taroble fixedAssets
9162Th)
916,200
916.2Tr)
916200
a88118
Debtors..
Popaymtnts &xcrued InrKrfne
Cath al bankand ￿ hand
712
1.747
3,247
1519
4.116
¢urrgnt Ilabll￿o$
Creoiors.. anJ)unts fall￿ thJ6
ruab 8nd
1,010
1.010
1,103
Nfrt curr•nt a55•ts
3,013
Totala88èts1•88current l￿bIll￿o$
917.709
919.213
Credthrs.. ar￿Unts aner more than
one ye
NotaKs•ts
917,709
919.213
Unrestridwj fwmls
Rè$LTl¢t&dfu￿s
917.7CQ
919.213
Tol•l Funds
917.7(
919213
The Un8￿rtedffinandal slatsmerts I￿*)p￿¥0d arKIBul￿wdfrXM￿ bytho Ttusl*$d
wathn Ri>ad Gosp4 Hall TIu81
Mr Danid &￿th
Trusl8e
The rh)¢eson p8ges 9 to 13 r(K)n partofthÈs8fwwKid statwr

Waldèn Road Go$p•l Hall Trust
DO￿led ststement of flnan¢lal a¢tivltl
Notes toth• •¢¢ounts
forthe
arond•d 5th
rm 2025
1. A¢¢OU￿￿9 poll¢lg¥
1.1 Basi$ offmrKIalstat￿&￿ts
Th8 fin¥rtial Staterwts havt been Yepw￿j in aC￿*￿n¢6 *ith R8comrrtnded Pr￿b¢e.. A¢vJwting
and Report￿9 by charit￿$ prepaiir#J Iwr a(tounts In with Rerxxtww Star**d apk4iLzbb In
iho UK and Repu￿￿ of118igryJ IFRS 1021 on 16 Juty 2014. uKLwxabrwJ b￿￿hnS 1 and 2, and t
Finanda R4x)thg st￿dar￿ in the of Irew IFRS 1tr21 UK Goll￿01￿
Tho[u￿tiona currerKyof th&d￿￿ty￿S (El.
Tho Tr￿t tneots Iho definth ofa putk bBnefit enbty uThJer FRS 1W2. Asset6 and arn ratyjwd 81
hi81orfc*l c05t ￿trar￿a¢tim vaue oth￿l8e Sta￿ irkfv rekn¥w*atoJunW pthnrf$l.
1.2 Inc(the
Measur￿ ￿ re8sona￿e cerfainty. Iworne deferred when the has 10 fuhll crThYilKn8 bBfore tyecomlng
entiied to il or where the donry has specff￿a that IJ* k8 ￿ btr 4) aSAlre￿. Giftad i% al0￿ to Ihe
valueoflhe lo %*thi¢h I relatss.
1ndp￿￿4$ off8r lh* Serv￿￿$ 8TrJ pro born. Thevak* ofthe5e dr￿e0 8ervw k7 Gospd H8fi TTUSt
con$tder*d to bg equal to market volue be were f(xrnaly p￿red. Tlw& Includ8
89r¥res paid forbyother Imsts.
Inveslm8llt L£ a￿ou￿ad fwfffia rec6￿41*e t)
1.3 ExpBnd4ure
obligalion ccthmittuY4 the chaity to payouf rgsoty￿$.
1.4 Gts¥eMarr*￿d SUPPDrt¢x>sts
Support wsl$ have bogn ¥hxated cc6ts &vJ rAher surwl casts. c<￿ts dl
cogts Invofvity the pu￿￿ a¢¢tKJnlabHty oftr* L*aiity ¢(Ets io stabjbyy r4uThn*Ms. fvro are no Staff
or ofHc8$ Ihe Trustees agre&4 to aWale ￿1 suth costs toGLw￿nefj
1￿ Ta￿￿bkn ft<edassef& and dÈwe(lakn
T8￿Ible ffix￿ as9el8 leosting mcKe £1501 slaw at (￿l less ¢Y8prwiknn. Freew ￿nd deweuated.
De￿i￿n Is pro¥￿ed at rates c*>J￿1￿j k) off th8 L¥)g 89knatBd rBsthal yah￿. of each 88sel 0￿r rfs
eXP￿ted usefvl lrfe as folows..
BulOn9 rtsfvwbishme￿s
and Ewyjrnenl
1.6 T8XtA*)n
The Trust Is a repslwed Lthvity and L% rtt l￿ble to or t&¥ athtt*8,
prothjed n¢ome fals the exemrths arvj is Spent￿ wposes.
1.7 FunL
The genaTI unrestrktsd fuThl Is fr88 lor IhB Twskns to ￿ fw fvth•apKe c+ ts tntsis
4bject5.
R6stricted fuThJs 8rbt frorn drnau￿¥ to the Iru51 are rrHd8 wvpos8. only t
usedfor Ihe pwpost for*thth won.
1.8 Pret4r*Kn orLYrnUdat6dfi￿L4￿l Btat￿￿
Tho Charty rlxs have a Iraduw sth¥idk1ry¥d1kn8 is loprewo acctyjntf.
1.9 Goiry ccncem
Pago 9

Waldèn Road Gospel Hall TnBe
Dtrtslled statement of flnJnclal athille5
Note8 to the ac¢ounts
forlhe
ar4ndAd 5th
12025
1. A¢¢outhtln9 poficres ¢ontd.
1.10 sig￿l￿ante$￿"mataS and1￿ts
ThB ￿$t￿e$ Mt that there are *y S￿rr*S ol Oslinabon u￿ort￿r￿ 81 rryxmtng date ttwt have a
si￿￿¢8n1 risk oftausng a matsrial aQustmeffii to the ¢xry&*v4 of 8¥5ets and h8ts.hbts vth*¥n the nexl repDrt
2. Tru¥t0es' rnmumfat￿ gt)d •xpen¥es
relmbjtsed tsr o¥pews P024.' l*Jnel.
3. Wago8 and izl¥¢e¥
Thw8 are ernrknesl2￿24.. rKThl.
Incom•
2025
2024
Brid￿fOol Go8pd Hall Trvsl
33,4rJ
11,37S
33.423
11.375
ExpEndllur•
2025
2024
S. Gmt8 r¥¢ei¥•d
2024
Brfojèfvol Gospd W Trust
859,000
859.0
Other
¢harftablo
Meoling
6. Rosour¢6s expend¢d
Runnln9 of Mo￿n9 halls
2025
2024
Repwrs 8nd Malnlerb2r￿ c454*t and PAdbJu
Gr0￿d5 [r￿￿tenance
alntenance- ReC￿￿1￿j 8qu(w￿
L￿h18￿dhe8t
Waier rat&4
Telephono & broadbarK1 athalus)
Insurancfr Pthlc 4abAty
Cl&a)i1g
LW at¥J prof9s5￿nal
Sunthy
De￿at1*bOr￿ Freehokl
DewoEiaboTr Equymant
13,
13,805
4,882
17,083
17.083
822
501
1276
4.33
477
493
501
1276
33.487
33.487
10.649
Paw 10

Waldom Road Gospel Hall Trusl
Oetslled 8tatemoht olflnab)¢lal ac¥Yltl•s
Notes to thèa¢¢ounts
forlhe
r •nded 5th
12025
7. Twglbl& fixed a￿¢1#
7.1 fixed8￿1$
Prop8rtf and ￿9￿￿nq￿I
Roftsrbishmort
Totsl
At6th *¥ri121Y24
Di$F¥>s
AIlthlK)r
9162th)
916,2LKI
At5th 2W25
916￿)
916.2Tr)
At 6th 2024
DIspos8L¥
¢harg8foT the
Atth 2025
NelBookVa
At 51h Wl 2025
916,21¥J
916.200
At 61h Aprl 2024
916,2
916,2
' Lan(1 RO￿$tryIitb nLmb8rs are.. EX431094. EX895436. EX934109*wJ EX836399
7.2 ran9￿6￿xeda8sSts 8ddit¥Jns
)25
2024
Copthall Lane. Ttrrdxted. EX934109
$49.(KK)
310.0(NJ
859,000
8. An*sls of n•t a$60ts b•ts¥8en funds
Unv•strlctod Rostrktod
lund
8.1 Ctsfftntyear
funds
Tangible fix￿ assets
Currgnt a$88ts
Current IiabMe5
Long term liablthe5
9162
2,519
1.010
916.200
2￿19
1.010
Tc•tsl funds
917.709
917.709
a2 Pri￿Ye
funds
funds
Tangbla fiKed 8ssets
Currents assots
Cuml Iiabllilves
Lo>ng lemi [￿tIll￿e5
916,2
4.116
1.103
916.200
4.118
1.103
Total f￿¢1$
919.213
919.213
Page 11

Walden Road Gospel Han r¥u#t
Dolailed stattment of flnantla act￿5
Notes tothoaGcounts
foTlh•
•1 •rbd8d Sth
rll 2025
g. Mo¥omerrt kn fiJnd8
9.1 C￿1￿￿
R￿lI9¢dI
unreall
g￿Tr and
Balan¢e at 5
rll 2025
Rvstricled fijnd
Furvj
919213
33.423
34.927
917,709
Totalfund•
919.213
33,423
34.¥27
917.709
9.2 Prfory
R••lfs8
Unreall￿d
galn and
ILX5ses
Balan¢v at
6Awll In¢omltw R¢som*&
8alathce al S
12024
Rostvkted fvnd
Fu
UN8sthct&* ￿ndS
60.447
870275
11,61YJ
919213
Total ￿￿￿8
60,447
870.375
11.
919,213
10. Transadon$ wlth relatsd part
Thwew*8 rx> rdal8d p*tyIrJma¢tK￿S W) theJpwl2ff24 £01.
11. Volwntw
Walden RLYad (*)spel Hall Tnjst Mlkety on vdL4)tew5 to rxry fyjt 9W
malnt8n8nce The Tru￿ has ro pwd ¥laff or p3idTIusiees.
P¥12

W*J•n Rood Goapel Hall Tnrnt
Detailed stal8m•nt of flnandal xtlvtth8
P4otes toth• a¢¢ounts
arendod Sth
12025
1Z FulleOmpftrts￿ of Stat¢m•nt olFlnan¢i•l Acllv
Funds
Funds
2024
In¢omhw r•sour¢¢s
COle¢l￿n$
CothbLrtK)ns from the v)ngregat
GftAkJ donationg
Oth0rth￿8tr0nS
Income tax refunds
Donated serv
Payroll gDiing
G￿tS recewed
Lègacies recewéd
Investrn•nt Inrom and
Bank Intéro$1
Oth•r Incom•
sU￿ry
11Tr5
11J75
Total
870.375
870.375
Charltable acllvlllès
Running ol meel¥KJ hals
Wider c0mrnu￿tyOUtreach
Cost ofdonal8d serv
Transfw5 to tm¥ts
othwcosts
10,619
10.649
Govgrnat
COmpu￿r costs
Leg￿ & wofes5i(h78t cwls
IndWndentEXBrnir￿￿s
Bank ch￿5
Other
ProféJio&s OTr sgknof assets
Totsl
11.609
N•t InGom&1lexpAndit￿9l
858.766
858.7
GalnslOL￿eSI on r8vabJÈt￿ offixed tssets
NotmoN*ment In
856.766
&fj8.766
R•¢oncllSatkin of
Totalfunts broughtforward
60.447
60,447
Totalfunds ¢•rried fowd
919,213
919,213
Page 13