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|CharityTrustees:|Mr AGreen<br>MrASGordon<br>MrPJackson<br>MrJW Mcphait<br>MrpRichardson|
|---|---|
|RegisteredNurrber:|ZSSrc?|
|RegisteredOffice:|WoodfieldGospelHall|
||WoodfieldGrove|
||Harrogate|
||NorthYorlahire HGI 4Fy|
|IndependentExaminer:|MrJFHomby FCA|
||DaltongateBusinessCentre|
||Ulverston|
||Cumbria|
||LAI?TAT|





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|l,UoodfieldGospel Hall<br>(Charity No255102)<br>Accounts|Dacember<br>2023|December<br>2023|December<br>2CI22|
|---|---|---|---|
|INCOME||||
|Collections & Gifts|27,556.26||29,069.71|
|Refurbishment, Repairs &Renewals|1,425.00||2,310.00|
|Missionary Offerings|2,526.00||3,170.00|
|lncomeTaxReclaimed|6,{06.{3||7,056.36|
|lnterest|34.l.08||54.56|
|Legacy|it{t,000.00|77,951.47|0.00<br>.-]ilE6,.6.3-|
|EXPENDITURE||||
|Gifts to Missionaries and Christian Organisations|6,6S0.00||8,380.00|
|Gifts to Christian Workers|3,200.00||2,000.00|
|$upportforlndividuals Needs|7,r77.12||7,883.12|
|Utilities|6,837.70||4,281.55|
|Refurbishmeni, Repairs & Renewals|1,641.n||11.249.21|
|Printing & l-iterature|1,410.13||I,180.30|
|Speakers Expenses|300.00||100.00|
|Children, M&T and YouthWork|1,125.10||1,46s.08|
|Child Protection Service|129.00||129.00|
|lnsurance Buildings|1,831.77||1,616.92|
|Sundries|1,609.18||741.31|
|CopyrightCsver|25,t.89||251.89|
|||32,968.{6|39,278.38|
|Surplus I(Deficit)forYear||/14,985.31|---zffi"|





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|Woodfield GospelHall<br>(ChantyNo?5St02l<br>Balanee$heetas at3{December2023|||||
|---|---|---|---|---|
|||2023||?;022|
|FIXEDASSETS|||||
|Land& Buildings||1,195,860||1,195,860|
|Furniture & Fittings||0||0|
|Minibus|0<br>--.,:i,iffi,||0<br>ffie86,,||
|CURRENT ASSETS|||||
|Cash inHand||181||o|
|Current Account||18,138||21,157|
|DepositAccount|#|73,718|ffi|25,846|
|||92,037|#|47,452|
|NETA8SETS||1,287,897|_1W,y4||
|RESERVES|||||
|Reserves BrougtFonarard<br>Surplus/ (Deficit) for the Year||1,242,912<br>44,985||1,240,530<br> <br>2,382|
|Reserves Carried Fon*ard|--|8l'8gg-|W||