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 Si)IllLLI" Bi"id_ R()ad GcispLI I lall Ti'LisI RoLLiI)[s &1)1I'1IIL'llls ALL()LiiII ror tIiL I C.1r LiidiLI % ..Iiiri I "11,4 (ICllC'I-al Dc&%i211'ltc'il Rc'4lri¢ Icil Funil ruIiil 21124 21123 IleLI'iI)14 5.11 ji.llu 2().14tl.S0 19.746.111) 6.()50. 511 3. j96.011 4.159.(Tr() 4.%61.2.i -in7.110 22.112 ).OC) Tolal Reccipts l)a}'IllL'nl PJI iiiLnti fi)r Ch#rital?IL' til ilic's PiiikLr l..XPLIIsL) )4.4?X.il) ()6i.110 i).'110.?7 J6.-jl)3.77 i5.0?6.711 4.718.111) 96.110 1? 150.50 ?88.25 7..)ill.OU 1.1187.51 8,437.5U 3V.24 3.34fi.111 3.IIC)2.30 2.22.*.13 5.551.16 Clial)inL ()10.il 697.70 1.594.87 3116.1 15._i58.19 1.7811..S .7%n.43 31)3.24 5.117.67 14Y.67 42$3.24 .11311.22 31111.10 4IILr IlJlL i.117.67 I'(ILiilI &- L'lii Idi'LlI'% Il'ork 11()mania l-..XPLnsiS 14L).67 ? 7 j8.? j 5.?89.4.1 'L l)Nlli. /.ni)m. Flqcibook" .84 7.4llQ.()7 3().4%7.46 j7.97(i.n* 1 17.949..))) Triinifcr l)L'tii-c'i'ii fiin(I 1 4.91111.0111 4.9011.11 r*el niiii'cniL'n l iii funil Funil% l)I'oiiL•ht fiJni-Ar(I C.'lusiJiii I'und 1)JlAnL'￿I 1 ?84.0(1 1 17.Y49._)$1 11.474.): 13.6211.71 3.11) i.t14 11114.34 i) 1)311.84 13.727.112 13.6211.71 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