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 A￿Eng 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¢l￿1ng 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 Charl￿￿10 purpoyos ¢onnecled %Mlh Breth￿n. 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.plymoulhbreIh￿n¢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${v￿lI bg responsiblé golThJ forward fDr the mBintglnan¢g and upkeep ol Ihese rooms and the manag8menl of
volunl¢ers invo5ved In the chaiiltys publlc benèfit aGlivilies.
No slgnific8nt fundraising acliviliès have been carried out by thg Trust during Ihe financlal y8ar. The Trust rell88 on the
gen&rous support of an affiliated tru81 Icovènlry Gospel H311 Truyll lo provide 8uffi¢ienl funding to cover expen(Iltur•.
Plan8 for Futurè Perlods
Frorn 18th March 2020. Wyken GDspel Hall TnJ81 ceased u8in9 Ihe go$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 P￿a¢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 pr￿raM￿tr 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 lo￿1 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 $¢hedul8 lo the Trust Deed on I￿lAg 8 Chris118n lil&'.
- We seèk and are eneouragod to live oxÈmplary INes In all our relalioDships ivilh olheis in th& vlder communlty lincludlng
lorm8r B¥elhwnl, in accordanc& %wlh thè leaching8 of Holy S¢riplure11 TIM 2..21.
W8 iegularly go out from our homes lo preach on th& slie8ls, to d161ribul8 Christian literature and engage wth the ￿der
¢ommunlly lin¢ludlng former BrÈlhr8nl in order lo present Élern21 salvation, avallabl6 10 all rnen by faith In Jesus Chris1.12 TIM
4..21.
. We seek as member8 of th& public lo lead Chrlslian lives as husbands and wves, parsnls, childien. èmploy8rs, employees
nd nolghbours. Icol 3..22-25, Col 4..11.
The preservallon and pioledion offh8 f2mlly unit 1$ 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$r communily 8re expacled
lo ca￿.
Holy Scripluro Commands us lo be go￿ noighbours lo Dthars, and de31 wlh all olh8r peowa (including former B￿1hrenI
openly. honestly and faiily and u)nslsl8nt v￿th Ih&8e principl&&. V￿ should give our timo. lalenls STKI mon&y lo assist those In
n86LI in Ihe vAdei community. in so far 88 f8a8onable given our abllilios and our availabl8 r880urces. (Matt 7'.12. Mall 22=39,
Eph 4..281.
Fundlng
Fundlng is from Coventry Gosp&l Hall Tru$l In lh8 lomi of donated $6Nl¢èg, and lh8 Trust hold$ a letter of support wnflrming
Ih8 O￿OI￿g commlbnpnl of CovÈnlry Gospol Hall Twsl lo Ihls arrang6menl. Tho Congregalion htsl(5 y￿ekly¢￿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 Pre￿DUS 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
al￿8dY 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 ¢s￿MateS 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 re￿r￿S 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 ￿spOnSI￿a f¢
safeguardlng the asso18 of the charity and hev¢e for taking r&8$onablb slep5 for Ihé p￿VentIon 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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INANC
TS
DED
ACCOUNTING P0k￿lEs
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tsov4in8nw costs £11￿$￿ Ihtr publ￿att￿niabrW0f1bo rhyrity ¢0516 related tosigiutotyreoulrgments. Gtsvein8np
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1.7
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Pagè 13

ALL
IIIQG
TOF
LSTAT
TH
AR
ED
21
1.9 Golng contein
Ihè finanoLal$iatBtnènl8 havy bfyen p￿p¥re￿o￿ a llo1ry¢on¢Èm b?sb osthèTtuÉte85 thatnt>m2ierlalUn￿rt11ni￿Y bthl. Th9
Th9 pI8senlB￿a￿g9t￿tsTrl L* CoveniryG05P91 Ha11TtU51rnert811 ruffl1￿¢03￿ ofwyken Gospgl Hgii Trusl?nd a ￿tte[￿fEuprth
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Thère tsro ntsèmpbyee$ (2￿20.. ￿￿￿1.
DONATED SERVICES
DonJlgdFMn.'
YeJroMdèd
IJSAph12021
YtaT endo
05 Aprfl 2O2D
CovÈnlryG05PtI HÉll TrJsl
10,014
2,728
01ont9t(*Affi11•l•d Tr￿51￿
Y¢*Tèndg
05 Aprf12021
Y¢arended
5Apr112020
RE80URCÉS EXPENQEO
MedlnB
ror>rnS
Yèlrènde
OSA￿11 2020
atlfvlllès
Dlroct cosls
Pieni*es ttr$19.' I1*all￿h1 ÈndiY8tgr
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Dep￿cla￿
Support Cc*$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¥l￿Atrother [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¢
einlpywo0￿ts
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￿&forth9Y0￿r
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
De￿PC￿lI1oTr
A106Aprf 202
Charotrf4rthèyeai
D8prec￿t￿nfjThd￿￿5aiè
IQ5 Apti2021
64,833
11,850
3,3
N*1 bookvJlu
Al 05 Apr12021
AtOSAprl 2020
IndurfetlWithln*etsh￿Ian0sn￿lwU￿Nw$1sl?￿rfor1fj1￿,s9J(5Ipnl2Q2&'£Q,6>3l Which h88nolb$en dgwgCt8fgd
Pagg IS

NOTES F
RMifoG P*RTOFTHE FINAN
Property DelAII$'.
Land ie)i$tybtk$ oflh&aiKWè prtye[tyha￿ arÈ'.
B1k￿ywOod$
WK331433
Whob¢KgY
WIA134460
WKfjgBÉ71
WK206453
WW625D9
WM504646
MovnlNDd
EaslerntsKen
Bvrton Giegn
rfng ihg Veertr￿ fvsl recew the PlOPQrtbs don3tedfrorn tru$19. The ra11vb￿es aithè da￿)[
donaknn, havè been provaded bya proless1onatyqu31ifiedvè￿e1¥thh recenlèxredencè knlhè kxÉiknn and tL4¥& Dlth
piop8tybeknu Vabed.
Whobgt
CheVosmor•
&lounlNDd
E$ylèrn Grea
syrton ¢r¢¢n
E 15C>,(WffjO
£ 175.000.00
£ Tr5.000
£ 225.(rt10.00
t ¥or).000.00
£ 12TSODO￿O
NNALY$180F NEfA88ET BETWEEN FVMDS
cur￿￿1¥ear
Total
fuThdB
fwnd9
fund$
c￿￿8￿a￿selS
uirert l*bifty9$
Non.cuirenlllablll*8
14.6451
{4.$451
TolalfundB
1496 465
1 496 465
prtoryear
Unr•stilGlqd
RèBlrfoled
fwhdg
177.7e
171.76D
¢uTietla55els
Curtert l*bir￿e¥
IDn.Cu￿ellll￿b￿ves
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
exp*ndBd
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&ffinane*lyear. Wyken GHTree*è¢ed thedonal￿n oflhg Burton propètylrom CoventryGHT. an 8llillal8d trustlll %vhkh Ion
Jenkln (￿0th9r10FYno￿y￿￿k1￿IK%a tsUslÈ8.
VOLUNIEGRS
Wykèn Gosp81 H3ry TN91 ￿l￿￿èntifg￿0BVoTvn1￿erS1Q caryoUtthèmEn8gèrnenl,adtnin151[a￿n 8nd gEnBt81 ￿lI￿l￿nanc￿￿'dy￿k. fvTwslha
no ststrtsr paWTIu5t2È9.
POST BALANCE SHEET EVENTS
Alth& Anenclal y8Wgnd, Ih91w51 hod begun st)n* alitA)n(liUMlw rÈpf8cèmEnlY1o￿￿Iyh￿h CfJng1iiulè a tgpthltommdmènt. Thè twslw8s
Invo*ed iThJu￿ 2021 foi£15.825 for1h15￿(￿k.
Pagb 17