CHARITY REGISTRATION NO.. 515835 YKEN GOSPEL HALL TRUST EPORT OF THE TRUSTEES AND AUDITED FINANCIAL STATEMENTS YEAR ENDED 05 APRIL 2021 Oldfield Advlsory LLP Sanlis House Curriers Close Coventry CV4 8AW
WYKEN GOSPEL HALL TRUST REP AND FINANCIAL STATEMENTS CONTENTS Page Reference and admlnlslralive information Report of the Trustees Audiloi's r6POrt Slalemenl of flnanclal aclivilles 10 Balance sheet 11 Statement of Cash Flow8 12 Notes lo the financial sialements 13-17 Page I
ENGO LL TRUST LEGAL AND ADMINISTRATIV ATION YEAR ENDED APRIL 202 CHARITY NAME: Wyken Gospel Hsll Trust REGISTERED CHARITY NUMBER,. 515835 TRUSTEES,. Mr L Holmes Mr MP Brewer Mr R Mald8n Mr T Jenkln Mr L Taylor (Chair) lappoinled 25108120201 appointed 2510812020} Thefollowlng are the names of Trustees holding title to property belonging to the chority t the report upprovtsl dute or who served L7S U trusteefor the charity in holding title In the reporting period. - Mr L Holmes - Mr MP Brèwer - R Maiden TREASURER.. Mr L Holme8 PRINCIPALADDRESS.. 782 Broad Lane Coventry West Mldlafid$ CV5 7BA AUDITOR: Or J R AEng Bsc FCA 8 Troulbeck Avènue Leamington Spa CV32 6NE ACCOUNTANT: Oldll&ld Advisory LLP S&ntSs House Curriers Close Covèntry CV4 8AW BANKERS: Lloyds Bank 30 High Slr¢el Coventry CV15RA SOLICITORS: Ellls-Fennor & Negug 2 Devonshlre Avénu Beeslon Nottingham NG918S Page 2
WYKE SPEL LL TRUST REP YOFTHET YE ENDED PRIL 2021 The TrusleÈs pr8S8nl their rsporl along Yrilh the f1nancial stalements of Charlty for Ihe year ended 05 April 2021, Th fingncial stalemÈnls h8v8 been prepared in accoidance with Iha ac¢oun11ng policies sel out on page 13-14 wmply iwlh thè Trusl D88d and 8ppkcable18W. STRUCTURE, GOVERNANCE AND MANAGEMENT Govèrnlnu document The Charlty is an unin¢orpora18d Iiust nstItUled by a Deod ol Tru$l daled 28 June 1982, most recenlly amended by Deed of Variation daled 9 January 2015. Th8 Tiusl ivas registered wklh Ih& Charity Commlssi¢Ji lor England and Wales on 14 D8cembeT 1984 under Charity Reglslialion Number: 515835 Recrullmènt antl oppolnlmfrnl ol nbw tru8t80S Trustees who havo setved during Ilie year and slnce th& year end ar8 sel oul on page 2. Non& of thè Truste&$, nor any Pets¢n Connected 1th them. received any rtsmuneration or exp8nse$ Irom the Charity in Ihg year énded 05 April 2021 12020= The Trust opèrales 6 Gosp81 hall8 Tru8188s are chosen from amono Ihe regular ¢Dngregalion ol hèlls. N8w Trustees aré nominated by the ex151ing Trustees or by lh8 congregallon and must b& appolnted by Linanifflous solution of the eongrtgallon. They 8r& 8elecied atcording 10 Ih&lr skiSls and experience and 2re expecled lo use boll) in furlhering th objects of Ihtr Charity. Checks 8r8 made Its énsur8 lh6 Trust88s' eligibilily lo act and incoming Trusiees arc made vale ol Ihgir responsibildies by tha ex%s11n9 Trustees, hc> èn8ur8 Ihal ne¥Y Tru$loes read Ihe Trust D88d and relevant Charity Cotnmi55ion gui(lan¢o. Management The chHrily Is gDveined and managed by Ihe Board of Tru8lee$. wlh a d&8ignaled TrustÈÈ acllng a$ Chalr. Tho Trusiaes normally meg1 on a monihly ba818 and 3re rospDnsible for maklng all deaslons. Th&re are a150"Yruslea D818gal6$- viho a118nd IhÈ monlhly meellno8 and each lak& responslbilily lor a pailioular property. ThÈse act a8 assi$ianls lo lh9 Trusle8s bul have rK> legal appolnlm8nt %wlhln Ihe Trust. Th& TNslee$ and Dele9atas ¢all upon other av8ilable volunlears 8$ required. Wlder nelyioik The TrusleÈ8 maintain informal Ilnks vilh Trustees of Èlmilar Tru$ls 1h a VIBW t(> pooling oxp8rience ¢onsld&red us8ful In pursulng Ihe objÈc18 of Ihe Trust. Th8 Charity 8180 mainlalns parlicular link$ %.Alh Coventry GospÈI Hall Trust, Til& H111 Gospel Hall Trust, and Mounl Nod Gospgl Hall Tiust, th iTrhich il share8 mernbers of ils ¢ongregalion. Durlng Ih8 financial yèar. all Ihe3e Iru5ts don8led propertibs to Wykan Gospel Hall Trusl. Rl8k maDag&mènl Thè Trusteos have idènllftgd and roviawed Iha melor Trsks lo which Ihg charity is axpo$Èd and confirm fhal they havè eslabllshed systems to manage %nd millgalg Ihosb risks, 08JECTIVES AND ACTIVITIES Oble¢tlv85 and alms Th8 charilgblè PUfPOS6s ol th& Ch8rityAr8 Ihb advon¢bmÈnt ol thè Chilslian religion for Ihe Publ benefil. In¢l1ng by Ihe cHrnWng on of thè sorvlce of God In accordancè wlh the Old and Ne%v Tesiaments of11)è Holy Biblo as followed by tho&8 Chrislians lorming portof Ihp worfd-vhd& felloth¢hip k(vIn as Ihe Plymoulh Brelhren Chrlslian Church Ilhe'Brethten'l and any olher Charl10 purpoyos ¢onnecled %Mlh Brethn. Th8 cor8 do¢lfin8 of Ihe 8relhren and proper PT8cll¢es In furtherance of ¢ertaln aspects of doclrlno 8re $urnmorised in iwo s¢hedul88 lo Ihe Tru51 Deed. Th& trust a55e$9es 8ucce$s during th8 rtportlng periLwJ byanalysing the folloiMng ciilerla.. Abillty to provide 8nd rn8Sniain gospel halls for the wrpo8e ol spreading Ih8 gospel messao Furlhar8nce ollhe gospel messagfr to membars of Ihe congregation and mÈmb&rs of thè wder Community Ihiough Iho $lreei prta¢hing Conlinudlon of the provlslon of nulfjlional foodpa¢k$ to hom818ss ehariV&s. Our volunteers are essenli&l lo w)suring the malnlainance of our gosp81 h?11s 8nd also lh8 conlinuan¢g (pf public oultyach %York. Ailhough Ihe Covld-19 pandemic has m8de it difficult ID mainlaln the str881 piEa¢hing and di8lribulK>n of 9D8P81 Iracl$, our volunteers arg still fully (x)mmllled lo the aims olthe charlty and we are assured of Ihtrir conllnued support In thÈs8 aclivilies. Publi¢ btrn&flt Th& Trustees confirm Ih81 Ihéy have complled with Ih?ir duly und8r section 4 of Charities Act 2011 to have due reoard 10 th& Chartiy Commisslon's geneial guldance lo ¢harilies on public b8n6fil. Paa6 3
KENG ALL UST EPO OFTHET TEÉS YEA RIL 2021 Maln actlvitles and aehlttvèm&nls Th8 Trust provides and malnlalns 6 Gospel halls where iellglou8 meetings arè hÈld by th8 local Brelhren ¢ommunily. Oetsils of Ihb origins, te8ching8 and ivay of lif8 of the 8relhren can bè found on Ihe website- IWAV.plymoulhbreIhn¢hrlsI1an¢ureh.OrQ and In the schpdules lo the Trust Deed. Durlng Ihe financial year. Ihe Trusl's mgin achlevemenl was re¢eiving donation af rooms from affilK4led tw$l$ al market value for Nil considersllon. The decision by lh8 alfili8led Irusts lo donate Ihglr looms was prompted by a n8ce8sity lo Improve Ilie adminlstralton of mbinlalnance of gospel halls and consolKlale effor15 to malnlain and inttreas& wblic oulreach. Wyken Gospol H811 Tru${vlI bg responsiblé golThJ forward fDr the mBintglnan¢g and upkeep ol Ihese rooms and the manag8menl of volunl¢ers invo5ved In the chaiiltys publlc benèfit aGlivilies. No slgnific8nt fundraising acliviliès have been carried out by thg Trust during Ihe financlal y8ar. The Trust rell88 on the gen&rous support of an affiliated tru81 Icovènlry Gospel H311 Truyll lo provide 8uffi¢ienl funding to cover expen(Iltur•. Plan8 for Futurè Perlods Frorn 18th March 2020. Wyken GDspel Hall TnJ81 ceased u8in9 Ihe go$pal hall, Ithich il ope¥8lad. Thls was as 8 result ol th6 global COVID.19 p8ndemi¢ and Ihe general lttkdown imposed by the gov2rnmènl on 23rd March 2020. The Tru81 alm$ Its u$& Ihis Gospel H911 and the hdlls il has recelved frcm other alli1ialpd IruÉts again once lh$ g&n8ral lockdoiyn 1$ lifted and11 is deemed $816 lo do so. Th8 Iruslees do not consider Ihal the Covid-19 pandamlc ¥¥ill have any èllect on Ihe abllSly of thè Ifusl lo continue a$ a going cont81n. Meotlng$ Meetings held al the Gosp81 h811s Includè th8 Lor(Is Supper (Cornmunlonl, Gospel Pa¢hIngS. Bible readings and Bib 8ddresses. There is a 51ruclured weekly schedule of meellngs and, depending on the particular me8ling, bet%Ye&n 40 2nd 150 peopl8 norma15y allénd Ihesè o¢¢a8ions. Th& meeliThJs ar& 811ended by Iho regular congregbllon and most are open lo Olher properfy disposed vl8llor$. The nolSc8 board outside the HJI w8lcomes vlsilor8 and displays the times Df Gospel prèa¢hlngs, along wlh 3 lelephon8 numberfor thos6 seeking further information or h81p. Go$p61 tracts. whlch are disliibuled by street prea¢h8r$, also display Ihls informatlon. Blbles and an 8XteTrSDie rango of olh6r Chrislian readlng rnal6rial are on display al th& halls 2nd visilDf$ ere Ire8 to help thèmselves. Spreadlng the Gospel message and the Ille of a Christlan Thp Gosp81 halls aro a base from which the regular congregallon and others ivho alt8nd the meelkngs 8r8 encoufaged t spread the Christian Gosp81, in wor(5 and deed. Mèmbers of Ihe congr&galon partlclpale in a prraMtr of stree( prtrachlng and Gospel Iracb #r& provided free of ¢harg8 by tho Charily lo such preacher8 to be handed out lo Inlsresled membars of the publlc. Due lo Ihe Covid-19 Pand&mic, the slrèèt Jyèachlng had lo ba suspendgd for11 year. bul the Iiusl Is commilled to r&8umlng this once It is sal8 lo do so. Paae 4
WYKE PÈLHALL RUS EPORTO EES YEAR DÉD OSAP ITr addlllon to sifeot pr&achingJ membgrs of the ¢ongreg81ion have ¢onla¢livilh prison chaplaifig to providè Gospel tracts and Bibles a$ rÉquir8d. Th& Trvsl also opÉra1è8 a programm8 of providin9 gular pa¢ks ol nulfilious food and gosp81 literature to homeless and needy peisons through lo1 d)arilies or homel8s8 societies. In cairying out Ihis )Ik, tha congiegallon con5idets ikéifio b8 Ipiing out Its f8ilh In praclKe. as parll¢ularly exemplifled in I 10lknwng exlfacl from Ihe $¢hedul8 lo the Trust Deed on IlAg 8 Chris118n lil&'. - We seèk and are eneouragod to live oxÈmplary INes In all our relalioDships ivilh olheis in th& vlder communlty lincludlng lorm8r B¥elhwnl, in accordanc& %wlh thè leaching8 of Holy S¢riplure11 TIM 2..21. W8 iegularly go out from our homes lo preach on th& slie8ls, to d161ribul8 Christian literature and engage wth the der ¢ommunlly lin¢ludlng former BrÈlhr8nl in order lo present Élern21 salvation, avallabl6 10 all rnen by faith In Jesus Chris1.12 TIM 4..21. . We seek as member8 of th& public lo lead Chrlslian lives as husbands and wves, parsnls, childien. èmploy8rs, employees nd nolghbours. Icol 3..22-25, Col 4..11. The preservallon and pioledion offh8 f2mlly unit 1$ luThlamen181 and ¢hllOr8n are prized es a blesslng from Gtsd. IP68lm 127..3-51. The elderly are valued m8mbers of tha cotnmunlly, loi ivhom both IhÈlf family and Ihe d$r communily 8re expacled lo ca. Holy Scripluro Commands us lo be go noighbours lo Dthars, and de31 wlh all olh8r peowa (including former B1hrenI openly. honestly and faiily and u)nslsl8nt vth Ih&8e principl&&. V should give our timo. lalenls STKI mon&y lo assist those In n86LI in Ihe vAdei community. in so far 88 f8a8onable given our abllilios and our availabl8 r880urces. (Matt 7'.12. Mall 22=39, Eph 4..281. Fundlng Fundlng is from Coventry Gosp&l Hall Tru$l In lh8 lomi of donated $6Nl¢èg, and lh8 Trust hold$ a letter of support wnflrming Ih8 OOIg commlbnpnl of CovÈnlry Gospol Hall Twsl lo Ihls arrang6menl. Tho Congregalion htsl(5 yekly¢1eClItyns. from ith suffi¢lenl amounls ar8 given lo Cov8ntry Gosp81 Hall Tru511o énab18 11 lo luifil Ihls wmmilmenl. FINANCIAL REVIEW Flnanelal pDsltlon In tho year ended 05 Aprll 2021 thè Trust had a sub818nlial surp& of incomlng r$$ourc85 over fesources &xpended, duo lo S addillonal Gospe1 HJls belng donated lo the Irusl. Th8 level ol Incomo means Ihe trust requires an 8udil for Ihe year. Total voluntary in¢om8 racwved Ihls yearivas £1,285.014 compar8d to £2,738 In Ihe PreDUS year. I runds held ivere unreslrioted fund$. Forthcoming ¢ommilmenls of lh8 trust ore lo provide and mainiain IF* gospd h8118 r6¢eNed addition to tho PToparll85 al8dY owned. Pao8 5
WYKE LL TRUST REPO OF THE EE8 YEA 21 Ro$orvès pollty Th8 Trustee$ have con5idÈred lh8 IBvel C>f r8$erves Iheys%rysh lo r8laln, appropiial& to the Ch8rllls n8ed$. This Is based on the Charity's siie and th& level ol financ181 commilm8nls. The Tru51 has no 8mployee8 and ils regular Dulgoing8 are nc>t large. Al Ihe dlreclion of IhÈ Congregation, lh8 ChariV8 runnlThg ¢osl$ arè rechargèd lo Cov8nlry Gospel Hall Trust and a leller of supptsri 1$ held eonfirmlng this arfangemgnl. Accordingly, th8 Tru8iee$ bellgv8 thal IhLI Charity requiies no Ir88 reserves. The Tiuslees are of Ihs opinlon that in th& unllkely evenl of 8 lémpoTary shorW811 in finon¢lal assistance Irotn Covenlry G08P81 Hall Tiu$l, any n&Èds could be mgt by a funds 8ppÈAI. Free 16$9Nes al the yèar 8nd werè tNII Tolel chaiity funds hÈid were £1,436.465 STATEMENT OF TRUSTEES RESPONSIBILITIES Th& liuslees aro responsibla lor preparing the Trustees. Annual Report and Ihe financlal slaternents In a¢rdanCe Mqlh appll¢able laiy an¢J United Kingdom Accounting Standards Iunltgd Klngdom G8nerally A¢¢spled Accounliry Pra¢ll¢ol. The la%Y applicablg to charities in England & Wales i8quir65 Iho Iwstees to prepare financlal slalfrmenls lor oa¢h financial ye8r thich oive a liue #nd 18lr view ol the Èlate of aflaSr$ of the ch8rity and of lh8 incoming rgSDU(ces and appliealion of r6sources oflh8 eh8rily lor Ihal pariod. In preparing Ihgs8 financia¢ slalemenls, the Irusle&s ar8 required lo.. 8elecl 5uilable accounting polic185 an¢J Ihgn applylhem tonsklenllyi observe the m811¥)ds and prkndples in th& Ch8rillBs SORP 2019 IFRS 1021,. makèludgemgnls 8nd ¢sMateS Ihal ar& re8son8blè and prudent., stale whelhtsr applicable accouThtlng standard$ have been followed, subjed ID any materigl deparlures dis¢losed and 8KpYained In Ihe finan¢lal $laleMenis', preparè th& flnancial slalem&nl8 th the going concern ba$1$ unle$$ 11 1$ Inapproprlal8 lo presumo Ihal the charily Ivill conlinuè in op8ralion. The Irusle&s are responslb18 for keeplng proper accounling rerS Ihal dlsclosè 1h wasonable accuracy 81 any time th& financl81 poslllon of th8 charily and enablg Ih8m to pnsura Ihal the fingn¢l81 stalemenls comply vAlh the Chaiilie$ Acl 2011, lh6 Ch8riU8s IAccounl8 and Reports) Re9ulalions 2008 and the provl8ions of the trust deed. Thay aro 8180 spOnSIa f¢ safeguardlng the asso18 of the charity and hev¢e for taking r&8$onablb slep5 for Ihé pVentIon and d8tcclion of fraud and olh&r irregulari118S. ci) bgh8ifof tha board.. Mr MP Brewer (Truslepl Dale P8Je 6
REPORT OF THE AUDITOR STEES OF THE WYKEN GOSPEL HALL TRUST FOR THE YEAR ENDED 05 APRIL 2021 TOTHET Oplnlon I have audlled the financial slalemenls of Wyken Gospel Hall Trust I'lhe charit) for the year ended 5 April 2021 which comprise the slal6menl of financial aclivilies, the balance sheet, the cash flow slalÈmenl, and notes to the financial slatemenls, including significant accounting policies. The financial Teporling framework that has been applied In their preparation is applicable law and Unlled Klngdom Accounting Standards, including FRS 102 The Financial Reporting Standard applicable In the UK and Republic of Ireland IUnit6d Kingdom Generally Accepted Aceounling Practice). In my opinion, the Ilnancial statements: give a true and lair view of the slate of the charilsls affairs as al S April 2021 and of ils incomlng resources and application of resources for the year then ethded. have been properly prepared In accordance with United Kingdom Generally Accepled Accounting Pracli¢6' and have been prepared In accordance with the requirements of the Charilies Act 2011 Basss for oplnlon I conducted my audit in accordance with Internallonal Standards on Audlllng (UK) (ISAS IUKI) and applicable law. My responsibililles under those slandaTds are furlher described in the Audllor's responsibilitses lor the audit of the financial slalements section of my reFX)rl. l am independent of the charity in aecordance with the ethical requirements that are relevant lo my audit of Ihe financial slalemenls in tho UK, includinq the FRC'S Ethical Standard and I have fulfilled my other ethical responsibilities in accordance wilh these requirements. I b&lieve that the audit evidence I have obtained Is sulliclenl and appropriate to provide a basis for my opinion. Other matter I draw allenlion lo the fact that the financial statements for the year ended 5 Aprll 2020 are unaudited. My opinion Is not modified in respect of this maller. Page 7
REPORT OF THE AUDITO TO THE TRUSTEES OF THE WYKEN GOSPEL HALL TRUST FO THE YEAR ENDED 05 APRIL 2021 Con¢luslons relating to going concern In auditing th8 financial slalemenls, I have concluded that the trustees, use of the going concern basls of accounting in tho prepaTatlon of the financial slalemenls Is appropiiale. Based on the work I have performed. I have not identified any material uncertainlles relating to events or conditions that. individually or collectively, may cast significant doubt on the chaTiVs ability lo continue as a going concern for a period of at least 12 months from when the financial statements are authorlsed for issue. My re5ponsibililies and the responsibililles of the Irusle&s with respect lo going concern are described In the relevant sections of Ihis report. Other Information The other information comprises the information included in the annual report, Includlng the Irustee9' report, other than the financlal slal8menls and my auditor's report thereon. The Iruslees are responsible for IhÈ other informalion contained within the annua5 report. My opinion on the financial slalemenls does not cover the other information and, except lo the extent otherwis8 explicitly slated in my report, I do not express any form of assurance conclusion Ihereon. My responsibility Is lo road the other Information and, in doing so, consider whether the olher information is materially Inconsistenl with the financial slalements. or my knowledge obtained in Ihe course ol the audit. or otherwise appears lo be maleTially misslaled. If l identify such malerial iftconsislencies or apparent material misslatemenls, l am required to determine whether this gives rise lo a material misslalemenl in the financial slatemenls Ihemselves. If, based on the work I have performed. I conclude thal there is a material misslalemenl of Ihls olher Informalion, l am required lo report that fact. I have nothing lo report In this regard. Matters on whlch l am requlred to r6port by èxceptlon In the light of Ihe knowledge and understanding of the ¢harity and ils envlronmenl obtained in the Course of the au(Sil, I have not identified material misslalements in the Iiuslees, report. I have nothing lo report in respect of the following mallers in relallon to which the Charllies (Aceounls and Reports) Regulations 2008 require me lo report lo you if, In my opinion: The information given in the Iruslees, report18 inconsistent in any maleTlal respect with the financlal slatemenls. or sufficient accounting records have not been kept,. or th8 financial slalemenls are not in agreement wilh the accounling records. or I have nol received all Ihe Informalion and explanations I requlre for my audit. Responslbllities of trusteès As explalned more fully in the trustees. re8ponsibllilies slalemeNt sel out on page 6, the Iruslees are responsible for the preparation of the financlal slalemenls and for belng sali8fied that they give a true and lair view. and for siich Internal control as the trustees dolermine Is necessary lo enable the preparation of financial slalemenls Ihal are fre& from material mlsslatemenl. whether due to fraud or erior. In preparing the financial statements, the trustees are responsible for assessing the Charltys ability to continue as a going concern. disclosing, as appllcable, matters lelaled lo going concern and using the going concern basis of accounting unless the Irustees ellher intend lo Ilquidale the charity or to ¢ease operations, or have no realistic allernalive bul lo do so. Page 8
REPORT OF THE TOR TO THE TRUSTEES OF THE WYKEN GOSPEL HALL TRUST FOR THE YEAR ENDED 05 APRIL 2021 AudStor'$ responslbllllies for the audlt of the flnancial statements I have been appointed a8 auditor under section 144 of the Charities Act 2011 and report in accordance with the Act and relevant regulations made or having effect Ihereunder. My obj-ectives are to obtain reasonable assuran aboul whetheT the financial slalements as a whole are free from material misslatemenl, whether due lo fraud or error, and to issue an audltor's repoTI that includes my opinion. Reasonable assurance is a high level of assurance bul is not a guaranlee Ihal an audit conducted in accordance with ISAS IUKI will always delecl a material misslalement when il exists. Mlsslalemenls can arise from fraud or error and aTe considered material If, individually or in the aggregate. they could reasonably b8 expected lo Influence the Èconomic decisions of users taken on the basi5 of these financial slalements. Irregularilles, including fraud, are instances of non-compliance wilh laws and regulations. I design procedures in Ilne with my responsibililies, outlined above, to delect malerial mlsslalemenls in respect of iriegularilies, including fraud. The exlenl to which my procedures are capable of delecling irregularities, including fraud is detailed below.. Because of the Inherent limitations ol an audit, there is a risk Ihal I will not delect a51 irfegularilies, including those leading lo a material misslalemenl in Ihe financlal slalemenls or non-compllance with regulation. This rlsk increases the more Ihat compliance with a law or regulation is removed from the events and Iransacllons rellected1n the financial stalemenls, as I will be less likely to become aware of instances of non-compliance. The risk ig also greater regardlng irregularities occurring du8 lo fraud ralher than ermr, as fraud involves intentional Concealment, forgery, collusion, omission, or mlsrepresenlalion. A further description of my responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website al.. whw.frc.org.uklaudilorsresponslbllilies. This description forms part of my auditor's report. Use ol my report This report is made solely lo the charitys Iruslees, as a body, in accordance with Parl 4 of the Charllies (Accounts and Reports) Regulations 2008. My audlt work has been underlaken so that I might slate lo the Charitys Trustees those mallers l am Tequired lo slate lo Ihem in an auditor's report and for no other purpose. To the lu116sI exlenl permitted by law, I do not accept or assume responsibilily lo anyone other than the Charity and the Charitys Trusteos as a body, for my audll woik, for this report, or for the opinions I have formed. 3 February 2022 Dr J R Ayling Bsc FCA, Slalutory Auditor Dr J R Ayling Bsc FCA 8 Troulbeck Avenue Leaminglon Spa Warwickshirg CV32 6NE Oale Dr J R Ayling Bsc FCA ffs eliglble for appointment as auditor of Ihe oherily by virtue of Ils eligibllity for appoinlmenl as audilor of a company under s8cllon 1212 ofthe Companles Act 2006. Page 9
WYKEN GOSPEL HALL TRUST STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 05 APRIL 2021 Unrèstrlcted Re81rleted Total funds Total funds 2021 2020 Funds Funds Noles Income and endowments from: Donatlons and legaolgs.. Dorbaled services 10.014 10,014 2,738 Other Donation of Meeting Halls 1,275,000 1,285,014 1275 000 1,285,014 Total 2.738 Expendlturè on.. Charltable a¢tlvltles Running meeting rooms Olher Charllable Atlivilies 26,053 256 26,309 26,053 256 5.800 138 5,938 Total Net incomel{expendlture} 1,258,705 1,258,705 (3,2001 Gainslllosses) on revaluation of fixed assets Net mc*vement In funds 1,258,705 1,258,705 (3,2001 Recon¢iliatlon of funds Total funds bought forward 177,760 177,760 180,960 Total funds carr16d forward 1,436 465 1,436,465 177,760 The notès on pages 13- 17 form part of thèse financial slalemenls. All of the above aclivili8s are classed as continuing and there arè no gains and losses other than Ihos& included abov&. Pag8 10
WYKEN GOSPEL HALL TRUST BALANCE SHEET AS AT OS APRIL 2021 Notes 2021 2020 Flxèd Ass8ts Tanglble assets IA41,110 177.760 Current Asseta Cash al bank and in hand Currènt Ilabllllles Cfedllors.. amount$ falllng due withln one year.. Acciuals and deferred Incom8 4,645 4,645 Nel ¢urrenl Llabililies 14,6451 Total assèts less current118blllllès 1,436,465 177.760 Credi101s'. amounis falling duè altar more than one year.. N&1 assets 1,436,465 177,760 Funds Reslricled funds Unrèstrlcted income fund 1,436,465 177,760 Total unrèstrlcted fuhds 1.436,465 177,760 ThÈ financlal slatern8nls were approved and authorised lor issue by the Trustees ol Wyken Gospel Hall TTu$I on .Xc%..'aL. .8nd were sign8d on ils bèhalf by Mr MP Brewer (Trusleel The notes on pages 13 Its 17 form part Qf th¢se flnanclal slalements Page 11
WYKEN GOSPEL HALL TRUST STATEMENT OF CASH FLOWS S AT 05 APRIL 2021 Notes 2021 2020 Cash flows from operatlng actlvltles: Net Incomo /(Expendilure) AdJustmÈnts for.. Depre¢lalion Charges Increase in creditors 1,258,705 13,200) 11,650 4,645 3,200 Net cash provlded by operatlnu actlvllies 1,275,000 Cash flows from Investing actlvlties. Purchasè of property, plant and equlpmenl Net cash provlderl by (used In) investing activltle8 11,275,000) 11,275,000) Change In cash and cash oquivalents In Ihg reportlng perlod Cash and cash equlvalents at the beglnniny ol the rèporllng period Cash and cash equivalents at fhe end of the reporling perlod Analysis of changps In net dèbt At start of year Cash flows At end ofyear Cash The notès on pages 1310 17 form part of thesa financlal slalemènts P8gè12
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ALL IIIQG TOF LSTAT TH AR ED 21 1.9 Golng contein Ihè finanoLal$iatBtnènl8 havy bfyen pp¥reo a llo1ry¢on¢Èm b?sb osthèTtuÉte85 thatnt>m2ierlalUnrt11niY bthl. Th9 Th9 pI8senlBag9ttsTrl L CoveniryG05P91 Ha11TtU51rnert811 ruffl1¢03 ofwyken Gospgl Hgii Trusl?nd a tte[fEuprth ¢onflfjning thallhk48rrangemeniwllcDnlnuè loraii¢¥$lthe 12 th 101ylng8ppi¢ySl tllhe fnaThdalstaiÈrnenls. Covgntry QoswlH£ll Tru51h35 yur[nISJAOs1E>en8vfe lha1 obj1150[lh8 ktlerol$vpport c8nbe rnel. The TrngteD$ b¢ltrve thglBddfdonal bè 18bedbyB specppe1to the ¢gre9$Tr loifurtlgrdon2tyJn9. Thg ¢OVID-19 pafidtTn ha$ not adwetsetyaffe¢iedlhe finan¢ts1 Birgng9(ngnls uflhe Trustw¢ nol &xpected todosr>ongolng.WhpthBror )lth& olth&meeliw hBllsi¥Jl bp peimlled ot$alè L8 nolexpcl£d lo h3V9 onylmpèclon lundsdonbied kn Covgnlryctssl H8lTws1. 8 thÈr& Ls no re3yonlo oipp¢l?nydgcrea$¢ oTrgolng. eonaèquaw, no 9ntripakO reduclbn irnlh8 abllityolcovtntry G$EHaTWStf playring1&svprfIowYk9nG0sp9I H211Tw5l TRUSTeE8' RENIUNERATIOMAND EXPENSES lQr>TiusleBS retètrved aDyrern9181lrn oiothgr from an ¢mpbymonlwith ihèthbhwano noTrusiÈègw•re telrnbursed loro%pgnses (2D20'. Nong? WAGESPJIDSALARIE8 Thère tsro ntsèmpbyee$ (220.. 1. DONATED SERVICES DonJlgdFMn.' YeJroMdèd IJSAph12021 YtaT endo 05 Aprfl 2O2D CovÈnlryG05PtI HÉll TrJsl 10,014 2,728 01ont9t(Affi11•l•d Tr51 Y¢Tèndg 05 Aprf12021 Y¢arended 5Apr112020 RE80URCÉS EXPENQEO MedlnB ror>rnS Yèlrènde OSA11 2020 atlfvlllès Dlroct cosls Pienies ttr$19.' I1allh1 ÈndiY8tgr Piemkse9CQSts Repèl@and klalnlenantè 1Th6ui8nc8 Tel?phDnè8ThY broadbaTrd cosi% PubloUea¢hDlk Le)aland ptole55knn8l Depcla Support Cc*$l GD¥emanCè 3,QQ9 4,9 fj.634 3.0$9 4.906 1,634 720 1.239 257 256 2S6 13B 1.195 11.650 11.65& 3.200 3.45D 3,450 25$ 26 oveman¢o$19lnCrUd&r3,4sO PD20'. tnil}Sn 1ospÈclollndepèrtdenle¥emlnei$8nd puéittses Thre¥lAtrother [996 pahlttsth&3udftor 1202D.'£Ndl Pagg 14
WYKEN LL RU8T NOT E FINA ST THE YE IANGIBLE FIXEOASSET8 Fr•llhold lohd & Fiè•htylU iarLJ & FTr£hold1gnLt & buifdings- FigAholdland & Fioèhtsld layld & bultdthgs- Ea51ein Qre¢ einlpywo0ts Whobèrlèy Moiinl N¢d Cost AI 08Apr12020 Ad6ilw5 D&posaiq A105 Apr12021 242,593 150,000 175.(x) 22S,W Y2S,000 Depr¢cl3llon AIOSArA12020 ch2&forth9Y0r DepiètlÉVoDon O(BPOS¥Its At05Aprt 2021 64,833 3.200 1,000 1,150 1,5 I,SDD Nel bookvllu AI 05Aprt 2D21 173 At05 AprJ2Q2D 177 76(1 FieehDld land & eurton Grg1tt Toi•l$ Coll AIDS Apr42020 dibtins DL%po$> A105ApA2D21 242.S93 1.275.WO 5W.ODD 1 S17 593 DePClI1oTr A106Aprf 202 Charotrf4rthèyeai D8prectnfjThd5aiè IQ5 Apti2021 64,833 11,850 3,3 N1 bookvJlu Al 05 Apr12021 AtOSAprl 2020 IndurfetlWithlnetshIan0snlwUNw$1sl?rfor1fj1,s9J(5Ipnl2Q2&'£Q,6>3l Which h88nolb$en dgwgCt8fgd Pagg IS
NOTES F RMifoG PRTOFTHE FINAN Property DelAII$'. Land ie)i$tybtk$ oflh&aiKWè prtye[tyha arÈ'. B1kywOod$ WK331433 Whob¢KgY WIA134460 WKfjgBÉ71 WK206453 WW625D9 WM504646 MovnlNDd EaslerntsKen Bvrton Giegn rfng ihg Veertr fvsl recew the PlOPQrtbs don3tedfrorn tru$19. The ra11vbes aithè da)[ donaknn, havè been provaded bya proless1onatyqu31ifiedvèe1¥thh recenlèxredencè knlhè kxÉiknn and tL4¥& Dlth piop8tybeknu Vabed. Whobgt CheVosmor• &lounlNDd E$ylèrn Grea syrton ¢r¢¢n E 15C>,(WffjO £ 175.000.00 £ Tr5.000 £ 225.(rt10.00 t ¥or).000.00 £ 12TSODOO NNALY$180F NEfA88ET BETWEEN FVMDS cur1¥ear Total fuThdB fwnd9 fund$ c8aselS uirert lbifty9$ Non.cuirenlllablll8 14.6451 {4.$451 TolalfundB 1496 465 1 496 465 prtoryear Unr•stilGlqd RèBlrfoled fwhdg 177.7e 171.76D ¢uTietla55els Curtert lbire¥ IDn.Cuellllbves To191fvnds 177 76D 177 76D PBob 16
WYKEtrQ GOSPELHALL MINS PART OF TKE FI FOR THEYEPR ENDED MOVEMEHT IN FUND8 Fund bolanr• At06Aprll 2020 lficomlng lo$our¢e$ Fund bblane AI OSApr112021 expndBd nd lo$$e Rèslrttgd fund5 Unrèstrkled funds 177.780 L285.014 26,3091 1rt56,4&5 Tol81 fun&s 177 790 1 285014 1A36 4 prftyiveir Fund balance At06Aprll 2019 Incomlrtll rè$Outtès Rgsovrc9$ unr¢?115ed golns 3nd Iossgs Fumd bAIAII¢tr AIOSApr112020 fund¥ UTrrpsWBd funds 180.960 Total lunds io. TItAN$ACTIONSWtfH RELATEO PARTIES During Ih&ffinanelyear. Wyken GHTreeè¢ed thedonaln oflhg Burton propètylrom CoventryGHT. an 8llillal8d trustlll %vhkh Ion Jenkln (0th9r10FYnoyk1IK%a tsUslÈ8. VOLUNIEGRS Wykèn Gosp81 H3ry TN91 lèntifg0BVoTvn1erS1Q caryoUtthèmEn8gèrnenl,adtnin151[an 8nd gEnBt81 lIlnanc'dyk. fvTwslha no ststrtsr paWTIu5t2È9. POST BALANCE SHEET EVENTS Alth& Anenclal y8Wgnd, Ih91w51 hod begun st)n alitA)n(liUMlw rÈpf8cèmEnlY1oIyhh CfJng1iiulè a tgpthltommdmènt. Thè twslw8s Invo*ed iThJu 2021 foi£15.825 for1h15(k. Pagb 17