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|Ref'erence and adm|Ref'erence and adm|inistrative<br>|details|details||
|---|---|---|---|---|---|
|Registered charity||name|CHURCH HALL TRUST|||
|Charity registration||number|212322|||
|Principal oNce and||registered|The Parish ONce|||
|ONce|||94Sheniey Road|||
||||Borehamwood|||
||||WD6 1EB|||
|The trustees|||Rev. TG WARR|||
||||Ms P.Kubica|||
||||Ms V.JACKSON|||
|Independent|examiner||A. I.Groman<br>FCA|||
||||Groman and Company|||
||||Chartered<br>Accountant|and Independent|Examiner|
||||5Violet Hill|||
||||StJohn's Wood|||
||||London|||
||||NW8 9EB|||





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||||||2022|2022|2021|
|---|---|---|---|---|---|---|---|
||||||Unrestricted|||
||||||funds|Total funds|Total funds|
|||||Note||R||
|Income and endowments||||||||
|Investment|income|||5|36|36||
|Other income||||6|44,757|44,757|25,000|
|Total Income|||||44,703|44,703|25,000|
|Expenditure<br>Expenditure|on charitable|activities||7,8|420|420|20,500|
|Total expenditure|||||420|420|20,500|
|Met Income|and net movement||ln funds||44,373||4,500|
|Reconciliation offunds||||||||
|Total funds|brought forward||||146,456|146,456|141,956|
|Total funds|carried forward||||100,880100.8$0||146,456|





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||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|
||||Funds|2022|Funds|2021|
||||R|||R|
|Principal<br>Support|Activity<br> costs||420|420|20,000<br>500|20,000<br>500|
||||420|420|20,500|20,500|
|Expenditure||on charitable actlvltles by acivlty type|||||
|||||Support|Total funds|Total funds|
|||||costs|2022|2021|
|||||E|||
|Grant||||||20,000|
|Governance||cosh||420|420|500|
|||||420|420|20,500|



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