Independent Examlner5 Report to the Trustees of Spencer Brldge Road Gospel Hall Trust Fund I report on the Account5 for the year 5th April 2024 which are Set out on the attached pa8es. The Charities Trustees are responsible for the preparation of the accounts. The Charities Trustees consider that an audit is not required for this year under the Section 144121 of the Charities Act 2011 Ithe 2011 Actl and that an independent examination 15 needed. It is my responsibility to: Examine the Accounts under section 145 of the 2011 Act. To follow the procedure laid down in the general directions gNen by the Commision under section 145 of the 145151 Ibl of the 2011 Act. To state whether particular matters have come to my attention. My examination was carried out in accordance with the general directions given by the Chartty Commission. An examination includes a review of the accounting records kept by the Gospel Hall Trust and a comparison of the accounts and seeking explanations from you as Trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion has been given as to whether the accounts present a true and fair view. and the report is limited to those matters set out in the next statement. In connection with my examination no rnatter has come to My attention which gives me reasonable cause to believe that in any material respect the requirements: l. To keep accounting records in accordance with section 130 of the 2011 Art. and 2. To prepare accounts which accord with the accounting records and cornp with the accounting requirements of the 2011 Act. Have not been met or: To which in my opinion attention should be drawn in order to enable a proper understanding of the accounts to be reached. Susan Strachan dated 3° July 2024 Mortgage Consultant (retired) Ce-map 3 Pasteur Close Kingsthorpe Northampton NN2 8ND
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SIiL'IILLI" Bi"i(l(YL RL)'Id Go.%pLI 11111 Ti'LlSt %i'iiilllL'lIt ()I"11,Il'iiiLL 21124 2112.1 11:Ink ( ilh in hand l.11)1.114 .4I)4.117 X.1811.() I h114..14 1.907.18 I ri'lNLifi kirs l-liiid - l.IL)Ids .ILLL7uiII Ri)111;Inia l-llllil - C i)17P¥r'ilii L ("urrLllI ..IIL*)uiil ()?S l)1 1.1.727.02 7.(?70.71 Rc'prc'%L'iilc.d bi": I nrc'%tricted fund -1.191.84 l)i%jdin'itid funil 604._14 li%%ii)114iri %iippi)ri l.-und RL%triLtLd fund 'uiid R()ii)ania I. Lind 9.XXII.6¥ () 8.91 11.727.112 Tlii IinanLial slJtL TtILI)1s iiL'fL &ippfLlIL'd bi ihL' TruslLLS in N'oi"L'niiK'r ?0?4 aiid %ig¥liLYI on their behall. by ihe undemoted- Trii.IlL'é, 7rcÉi.Iiii'i'r Trii.Ilc'c'
THE GOSPEL HALL 68 SPENCER BRIOGE ROAD, NORTHAMPTON, NN5 7DP INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDEO 5th APRIL 2024 2024 2023 INCOME General T,'Seekers Missionary Romania Tiusi 20 608 50 51500 245000 1,495 00 4,82DOO 000 0.00 232500 13472 50 0.00 6.650 50 1,653 00 5,513 50 507 00 000 1 805.91 340 00 % t'e¢lAciLTrJ4fS Light & Heat GA Refund Sundry 3221350 29.942 41 EXPENDIT Speakers Expenses M15s GIft5 Publicity Tracts Sundries Light and Heat Water Holiday Bible Club YP Weekend Cleaning Treasure Seekers Romania CCPAS Teen Night Trust Catering 471800 7350 3.346 10 222513 386230 393 24 000 3024 61051 51500 1.495 00 145 00 000 482000 1.030 22 000 388 10 5.396 00 10,855 $0 5,551 16 3,161 34 2,049 23 306 15 000 000 697 70 000 1.728 00 288 25 8924 5,513 50 21390 000 600 03 % e41svKle fs Web. Zoom, IT. Facebo¢k 30.928 84 36,450 00 ShortfalllExcess Of Income over Expenditur• 128466 650759 BALANCE SHEET Asat5thA ril 2024 2024 20 Assets Lloyds Current Account 319184 1907 18 319184 1907 18 Funded b As 316th April Exces51Shortfall lor the year As al 51h April 1907 18 1.284 66 8414 77 507 59 3.19184 1907 18
N'oles to GeiiLral l. uiid Accouiils YLcir l-.IidLd 5, Aiiril ?0?4 li5%ion'iri (iifl% {Fii)L'll(litiire) IlL'rL' cli%lril?IilL'(l J.61 f(Trll(iii J. 141,ILk £61)0 Stll¢lrt & BLiliaii SL.IIIIIIILII £i.000 111 C iiiiipbL'I I Aiidi IMiillLn £i.000 Dali Riid(FL £i()5 Kiii(IlisliLr C:Iiiip £)60 £i.oon C'irl Kiiolt J. 11:'Il%()n .£iOO S. Iliiker £800 M. %li¢inks £470 Tot411 éifkFcr ItL'm.% in .(iun(Iri' F.IPL'n%es NL'L'di' Silillt. .£8iO LIL'LtriLiil tL%liii(y IrL"pairs £19? C'L)iili-ibiil i()11 Ic) C<llllP I- L'es £940 Qii L'riL'.% il li rLh4F:I r(1 t(1 41 nj. ()I' thesL' :Iccoii n Is sliiTrii Icl l)L' Il(l(I I"c's%c'il I'()Iliiii GcnL'r:Il Fiiii(I: Ili"iifin 11.Irtiin, Iliiil(links Fiiiiil: Ilill C"IillL'I Cl)il(IrL'n's Il'()rk: Ilill CiillL'I. 11()ni4llliil: Ilri'in Il¢ll"tiin
SPENCER BRIDGE ROAD GOSPEL HALL TRUST FUND INCOME AND EXPENDITURE ACCOUNT YEAR ENDED 5th APRIL 2024 2024 2023 INCOME Offerings Gift Aid Tax Recovered - Gross Building Society Interest Miscellaneous Receipt 4,820.00 4.861.25 22.02 5.513.50 4,159.66 2.06 TOTAL INCOME 9,703.27 9,675.22 Insurance Solicitors Fees Repairs and Renewals Gift Aid Tax Recovered - Allocated Spencer Bridge Gift Aid Tax Recovered- Allocated Non Spencer 8ridge 80iler Replacement 1.780.53 1.594.82 5.117.67 2.797.50 972.50 888.59 1,935.91 1.295.00 14,469.60 TOTAL EXPENDITURE 10,668.20 20,183.92 EXCESS OF INCOME OVER EXPENDITURE -964.93 -10,508.70 SPENCER BRIDGE ROAD GOSPEL HALL TRUST FUND YEAR ENDED 5th APRIL 2024 2024 2023 ASSErs Skipton Building Society Lloyds Bank Current Account 1,494.07 8,386.61 1.472.05 9.373.56 9,880.68 10.845.61 REPRESENTED BY Accumulated Fund blfwd at 5th ApTil 2023 Excess of Income over Expenditure Accumulated Fund clfwd at 5th April 2024 10.845.61 -9[)J l}3 21.354.31 10.50R.70 10,845.61 9.880.68
SPENCER BRIDGE ROAD CHILDRENS WORK TREASURE SEEKERS AND TRANSFORMERS INCOME AND EXPENDITURE ACCOUNT YEAR ENDED 5th APRIL 2024 2024 2023 INCOME Offerings Bank Refund & Bank Interest Gift Aid Tax Recovered TOTAL INCOME 515.00 0.00 0.00 515.00 0.00 0.00 0.00 0.00 EXPENDITURE Trip Expenses Treasure Seekers Prizes Sweets - Treasure Seekers Magazines Attendance Prizes Material - Childrens Campaign Toddlers Zone Camp Work (Kingfisher and York Street) H BC TOTAL EXPENDITURE 0.00 37.20 0.00 0.00 0.00 112.47 0.00 0.00 0.00 149.67 0.00 0.00 0.00 0.00 0.00 55.11 0.00 175.00 0.00 230.11 EXCESS OF INCOME OVER EXPENDITURE 365.33 -230.11 SPENCER BRIDGE ROAD CHILDRENS WORK BALANCE SHEET as at 5th APRIL 2024 2024 2023 ASSETS Cash at Bank 604.34 604.34 239.01 239.01 REPRESENTED BY Accumulated Fund blfwd at 5th April 2023 Excess of Income over Expenditure Accumulated Fund blfwd at 5th April 2024 239.01 365.33 604.34 469.12 -230.11 239.01
"ROMANIA OUTREACH" The Gospel Hall 68 Spencer Bridge Road, Northampton NN5 7DP Tole*hTh 01604 586188 or07825 410171 INCOME & EXPENDITURE ACCOUNT FOR THE YEAR ENDED 5th A ri12024 2024 2023 INCOME: Assembly Gifts SBR Offenngs Personal Gifts Sundries WMF GIft.d Tax 1280.00 215.00 327.00 893.00 760 00 850 00 225 48 357 50 130.00 2179 50 2858 48 EXPENDITURE: Travel Expttransport Boxes Totsls Gifts Tent Work Sundries 1TI9. 156 00 248.92 1585.05 0.00 1887.35 574.33 89.03 2758 25 3561.43 ISH0RTFALLIxCESs OF INCOME OVER EXPENDITURE -578 75 -702 95 BALANCE SHEET AS AT 5th A ril 2024 2024 2023 ASSETS: Co-op current AJC 5016 628.91 5016 628 91 FUNDEO BY: As al 6th Apnl Icurrenl alcl IShortfallllExcess For The Year 628.91 -578 75 1331.86 -702 95 As al 5th April 5016 628 91
SpenLei" Bi"id(Fe Iload Gospel Hall Trust Annual Report 2023/24 The Trustees met on three occasions during the year. Members of the church were invited to attend the AGM to give them an opportunity to question trustees on any issues. There was a good attendance and interest shown. A presentation was made of ivorks completed dand planned, Advin Puduveettil joined as a new trustee but no other changes were agreed. All officers continued in their roles. Main matters attended to during the year were: l. Repair to wall adjoining the main entrance to the carpark was repaired. The entrance was widened to avoid further collisions. 2. Damp Proofing remediation and repainting in entrance foyer (next to toilets) 3. Electrical repairs and improvement were made including fitting of a new LED strip light on upstairs landing and replacement of smoke alarms 4. A deep clean of the kitchens including ovens was completed. 5. Extra storage was added to the downstairs kitchen 6. Income received (after payment of the costs of running. maintaining and developing the premises) was disbursed practically through the church's accounts for its various activities in Christian evangelical work, including humanitarian aid, and administered by the assembly elders. Michael Platt M£klll Chair of Trustees. A Charity Registered in England, Registered No. 258879 Annual Report 202I..2022.dX