J F Hornby& Co CIIARTERED ACCOUNTANTS Tel. 01229 588077 w/.1rn.(oM The T(Mrer . Dartongate &Jsiness CentrE . D&torvgate . UKerstoi . Cumtro . LA12 7A1 TRUST PROPF.RTY IN CONNF.cfioN WITH THE GOSPF.L HALL WOODFIF.LD GOSPF.L HALL Re%istered Ch*rity No: 255102 FINANCIAL STATEMF.NTS & RF.PORT YF.AR F.NDF.I) 31ST DF.CF.MBF.R 2024 AWARD52015 ICAEW CHARTERED ACCOVNTANTS WINNER
CHARITY INFORMATION Charily Trustees.. MrA Green Mr A S Gordon MT P Jackson Mr J W McPhail Mr P Richardson Rcgi51ered Numb¢r- 255102 Registered Offi¢c'. Woodfield Gospel Flall Woodfield tirove I larrogate North YuTkshire l.IG14FY Indep¢ndent LxaminL'r'. Mr J F I lornby fcA Daltongal¢ tJusine55 Centre Ulverston Ciimbria LA12 7AJ Typc of govcming dooumcnt: r)ccd of trust l)atcd 25111 November 1933 and scheme dated 5th December 1967
TRUSTEES ANNUAL RKPORT Charity Infonujttion The Chur¢h became a register charity on 301h Mah 1968, having previously operated a5 an unregistered charitable organisation. Appointment of trustets When the church elder5 identify the need for a new Irusi¢e the candidates are usually ideniified by existing trusiees and approached io s¢¢ if they would be able io fulfil the role ofirusiee. Irthe C[didatC is cligwiblc and wishes to become a Irustee this is agrttd at ihe next rnccling of the Irustees. New trusrees are given a copy of the governing documcnt. Cjuidancc 15 provided bN' ex11ng trustees aftd all trust¢¢s arc kept up lo dale by regular reading. Aitn ofthe Church To advance the Christian faith in the UK and abroad. To relieve persons who ar¢ in conditions of hardship or need or who are aged or sick and to relieve the di5tr¢ss caused thereby in the UK and abroad. '] o promote and fullil such other charilable purposes beneficial io the communiiy in Yorkshire and in su¢h other parts ofthe United Kingdom or the H'orld as the trlee5 may from time io tim¢ think fit. Publie Benefit The Tnjstees have had duc regard to guidan¢¢ published by the Ckwttics Commission on public benefit. All activiiies are offered free of charge 10 ensure they att accessible io all, and are regularly promoted and publK¢ised in th¢ loca] communiTy. A¢tivitie5 ofthe Church The main activiti in relation to these objectives are ihe organisation of church meeling5, Bible studies, family evenis and communit>. events. During ihe )'ear the charit). saw new people aitending ihe various church meeting5, and organised successful community. events. The church also markcd 50 years in the currcnt building with evenis encouraging thc local communiw io join us io celebrate. We also srartcd up a warni spacc coffee rnorning whcrc thc building was opcncd up to thc community to comc in and hav¢ a fr¢c r¢fr¢shm¢nts and chat to church m¢Tnbers. Volunteers The church benefits from many voluntary hours and unclaimed out-of-p)cket expenses. li would be impossibl¢ to place a value on ihese gifis-in-kind. for w.hich ihe Trusiees are extremely grdteful. Internal and extern41 factors The charity has no paid cmployec5. Speeifie Policies The Charity has policie5 in place in respeci of risk managemen( Health and Safel). and ihe safeguarding of vuln¢rable individuals. Financial Review The Charity's principlc source of funds is voluntsry donaiions from ihe congregation of Woodfield Gospel Hall, including 1he underlying Gift AiiE rebate. Fund% algo rcccivcd frotn individuals exiernal to the Chariry's congregation.
Reserves Poliey Thc Tnjstces aim to have sufficient in rcserves io cover regular opcraiing costs for at leasi six monihs. Approved by ordei of the board of trusices on 7, July 2025 and signed on ils behalf by.. Mr P Richardson Mr A S Gordon
Indep¢nd¢nl Examiners report to the trustees on the unauditcd finaDei&l statements I report to the charity trustLYS on my examination of thc financial statemenls ofTrust Property In Conn¢ction with 'l'he Gospel Hall ('lth¢-l-ntst) for the financial year to 3151 De¢¢mb¢r 2024. R(sponsibilities and the basis of report As th¢ charity trustees of the Trust you are responsible for the preparation of the financial slatements in accordance with the requirements of lh¢ Chariti¢5 2011 (the Act). I report in respect ofmy exomination of the Trusts financial sthtemenls carried out under 8ection 145 of thc Act and in carrying out Tnv examination I have follow'ed all applib]C Dircciions given by the c.harity Commission under Section 145(5Nb) of the Act. lttdependent examiner's stalement I have completed my ¢xatnination. I confirnj that no material matters have come to my altention in connection with the examination gil ing me cause io belici'e thal in an). material aspect.. l. Accounting records wetE not kept in respect of tho Trust a5 rcquircd by scction 130 of thc act- or 2. The financial statements do not accord with those r¢cords; or 3. Th¢ finanLial Stsicwncnis do nol compl). ii'ith the applicable requirements conccming thc form and contents of the financial statements Set out in the Charitics (Accounts and Rcports) Rcgulations 2008 oth¢r than the requiremcnt that thc accounts give a true and fair view which is not a maller considered as part of an independent examinaiion. I have no concerns and have come acn)ss no other malters in conneclion with the examinalion to which attention should be dTawn in this report in order to enable proper understsnding of the accounts to be rcached. J F Hornby, FCA 'rbe Institute ofchartertd Accountants ID EllgiaDS Wales J F Hornby & co Chartered Accountant The Tower Daltongate Bu$illo&8 C¢ntr¢ Daltongate Ulverston Cumbriyd LA12 7AJ Dated: 7 July 2025
Woodfield Gospel Hall (Charity No 2551021 Accounts Decemb•r De¢ember 2024 2024 December 2023 Collections & Gifts Refurbishment. Repairs & Renewals Transfer From Refurbishment Fund Missionary Offerings Income Tax Reclaimed Interest Legacy 30.272.51 64,259.72 -S2.759.72 4,3SO.00 6.271.41 850.32 275.00 27,556.26 1,425.00 0.00 2,S25.00 6,106.13 341.08 40,000.00 77,953.47 43.519.24 EXPENDIT RE Gifts to Missionaries and Christian OrganisatiL5 Gifts lo Christian Workers Support for Individua15 Needs 7.950.00 3.800.00 7.145.00 6.579.20 58,667.86 1.2S6.50 soo.00 941.78 150.00 2.066.94 2.326.76 286.72 6,650.00 3.200.00 7.977.12 6.837.70 1.641.27 1.415 13 300.00 1.125.10 129 00 1,831.77 1.609.18 251.89 Refurbishm8nt. Repairs & Renewals Printing & Literature Speakers Expenses Ch¢ldren. M&T and Youth Work Child Protection Service Insurance Buildings Sundries Copynghl Cover 91.648.76 32.968.16 Surplus I IDeflcStl for Year 48.129.52 44.985 31
Woodfield Gospel Hall {Charity No 255102) Balance Sheet as at 310ecember 2024 2024 2023 FIXED ASSETS Land & Buildings 1.195.860 1,195.860 1.195,860 1.195.860 CURRENT ASSErs Cash in Hand Current Account Deposit Account 16 14.041 29.850 43,907 181 18.138 73.718 92,037 NET ASSETS 1.239.767 1,287,897 RESERVES Reserves Brougl Forward Surplus I (Deficit) for the Year 1.287.897 48,130 1.242,912 44.985 Reserves Carried Foard 1,239.767 1.287.897