Trustees Annual Report for 2024 (1 January 2024- 31 December 2024) Charity Mame The York Street GosFel Hall Trust Charfjty Registration Number 221 Governing Document The York Street Gospel Hall Trust Poll aThJ DratiOn of Twst. Trustees York Street:. David West Paul Bannister (Chair) Sean-cian O'Hara Nathan Surrell Frank Proudlock Br8unstone".- Dennis Hartshom Charles Binyon Mark Timms Brian Trupjove Michael Hartshom Guy Ainsworth Geoffrey Srnith Anthony Groom (Secretary and Treasurer) Christopher Obern Stephen Mccarthy Trust Property The Trust owns Ytyk Street Gospel Hall, Braunst¢Th Avenue Hall and GLX)d% Evangelical Church Charlty Commission contact Anthony Groom 40 Westrneath Avenue LeiSter LE5 6SR
Bank Lloyds Bank plc Independent Examiner of accounts Heather MIAB Purpo8elObject The York Street GOS Hall Trust is responsible for maintainirKJ the three church buildings used by the church members at York Stree( Braunstone and GoodwY. Each church operates independently. alth(wh use of the bjildings is govenEd by the York Street Trust Deed. Organisation There are Trustees from each of the three thwches on the Trust. CuThentty five from Yfxk Street, six from Braunstone 8nd four from GcXh. The Chair, Treasuw and Stary are appointed al the annual gemeral meets'ng, nomially held in February or March. An interim meeting is held in September cx Ocober. None of the trustees receive any remUnl0n from the Tn Publlc Benefft Statsment and Trust Aclfvltle8 church buildings are mainlained in good repair in cKder that the individual churches can use each building to their local MunieS through a rarvae of activities each Financ5al Pos5tSon Financially the Trust conb'nues to have suffioent furKls in reserve to cover any unexpected expenditure. Each of the individual buildings are insur&J and the wlicies have been rene1 to an adequate level of cover. th the current level of reserve fvrKls and the IgOing donth'ons given by the respects've Church groups. rt is the expectation of the Tnjstees that the Trust will oMtinue to be finanaally secure arKI able to maintain wormbes in a w)per manrw. Future Developments Intemal decorating at York Street and Braunstone is plann&J ts 2025. Movement of the Braunstone building and in the rear hall at GCXMJW( is being monitored. Maintenance work at each building is carrieAI out as and when needed to keep the buildings in good repair. Signed behalf of the Trustees of York Street GosFd Hall Trust Anthony J GrcM)m 6-2-2025
CHARITY COMMISSION FOR ENGLAND AND WALES Charity No liln Receipts and payments accounts CC16a Fw th• perSod To 31-D8C-24 Section A Receipts and payments Endowm Total lunds Last yr A1 R•c•l Qk)nabcrn York Street H Donabons araurfono Ave Hlll Bank Inie 258 71 11$38 4•1• 14 47q• 11168 Sub toi•l(Gmss incon for AR) 34718 Sub Ioial Tot•1 Iwts 4¢0 46,87S A3Pa Hob Goo&Awd ÉC. Str•8t Gui¢•Mo Br•Jnone S.19 Inwiancé Y¢)tk %J•¢t Inw1ce 8r•Jr¥lon• 1513 1674 S7J 1727 HMFIC RJm r•J kn GoL¥J¢ Sub lotsl .ssi pwcha•M. Iw• l•bl•l Sub totsi W23 41A74 bvet of rncelptw(p•yments) 47 10.116 A6 Cash funds la•1 y••r•nd Cash funds this 31.516 3732 138 44TTO ¥6 41327 CCXX Rl ISS)
Section B Statement of assets and liabilities at the end of the period unrestri Restricted Endowment funds Categorie$ Detsil$ B1 Cash fund• Total c•sh funds 37323 fvnd* fund• Details Details Details charlty's own u Detsils B6 U11ft• tthallof all I1[u81088 al 6/2 21 A. S. CCXX R2 ISS}
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner s Report Report to the trusto0s1 membevs of The York Street Gc Hall Tntsl On accounts for the y•ar ended 31 of De(rntxr 2024 Charity no {If any) 221806 Sot out on pago8 1&2 I report lo the truslees nry examinati1 (rf the a¢Unts of the aiwjve charty llhe Tnrf) for tr yeax end&131112r2024. RospoMlblllll•s and As the truth Tnffji. yiw 881b18 for the preparntion b•sls of the aLrounts in with the wulrents of the Chaiities A 2011 (Ihe Arf). I in resk d my eXnatiOn crf the Tnjst's xcounts cani8d txrt under section 145 of the 2011 Act and in carying out my examination. I have foll(r#&J the applKa4e Th"tections given ty the Charity Commission urKler se¢Xi(m 145(SMb) d the Act. Independent examlnerfs statement come lo my attention in connadion wrth the exaff#nati(n whid) gives me cause lo that in. any materlal resped.. theAdor I have no concems and have rosS no other matters in connedion with the exarrinalion to vthir* attenllon shwld be drawn in order to enable a proper undeistarvjing of the xo)unts to be roached. . P184se (ete Ihe in Ihe brad(ets rflhey do not apply. Slgnod: lo 202g- N•m•: 14155 {A8 Relevant profosslonal qualllkatlon(s) or body (If any): Addrom: IcGsr& IER October 2018
Section B Disclosure Onty )mplete rf the exarriner nls to hghlight matters of concem (see CC32, IndepeTrJeni exarymnalion CA thity axxxjnts: diredic4 and gUIdae for examiner5). Glvo here brfef detslls of any ttems that the examiner wlshes to dlsclose. IER October 2018