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2022-04-05-accounts

			Page
Reference and administrative		information
Report ofthe Trustees			3-6
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		9-15

CHARITY NAME:	Wyken Gospel	Hall Trust	Hall Trust
REGISTERED CHARITY NUMBER:	515835
TRUSTEES:	Mr L Holmes		(Chair)
	Mr MP Brewer
	Mr R Maiden
	Mr TJenktn
	Mr L Taylor
TREASURER:	Mr L Holmes
PRINCIPAL ADDRESS.'	782 Broad Lane
	Coventry
	West Midlands
	CV5 7BA
ACCOUNTANT. '	Oldfleld Advisory		LLP
	Santis House
	Currlers Close
	Coventry
	CV4 8AW
BANKERS:	Lloyds Bank
	30 High Street
	Coventry
	CV1 5RA
SOLICITORS:	Ellis-Fermor 8	Negus
	2 Devonshire	Avenue
	Beeston
	NoNIngham
	NG9 1BS

		FOR THE	YEAR EN	DED 05 APRIL	2022
				unrestricted	Restricted	Total funds	Total funds
				Funds	Funds	2022	2021
			Notes	f	f	f
Income and endowments	from:
Donations and legac/esr
Donated services			4	39,706		39,706	10,014
Other
Donation of Meeting		Halls					1,275,000
Total				39,706		39,706	1,285,014
Expenditure on:
Char/tab/e act/v/I/es
Running meeting rooms				54,396		54,396	26,053
Other Charitable Activities				765		765	256
Total				55,161		55,161	26,309
Net income/(expenditure)				(15,455)		(15,455)	1,258,705
Gains/(losses) on revaluation		offixed assets
Net movement in funds				(15,455)		(15,455)	1,258,705
Reconciliation offunds
Total funds bought forward			9	1,436,465		1,436,465	177,760
Total funds carried forward			9	1 421 010		1 421 010	1 436465

					Notes	2022		2021
Fixed Assets
Tangible assets							1,421,010		1,441,110
Current Assets
Cash at bank and	in hand
Current liabilities
Creditors: amounts		falling		due within
ons year:
Accruals and deferred			Income					4,645
								4,645
Net current Liabilities									(4,645)
Total assets less	current			liabilities			1,421,010		1,436,465
Creditors: amounts		falling		due after
more than one yean
Net assets							1,421,010		1,436,465
Funds
Restricted funds
Unrestricted income		fund					1,421,010		177,760
Total unrestricted		funds					1,421,010		177,760

Donated From:			Yearended	Yearended		Yearended	Yearended
			05April f	2022		05 Aprii 6	2021
Coventry Gospel	Hall Trust			39,706			10,014
Grants to Affiliated Trusts
			Yearsnded			Year ended
			05 April 6	2022		05April f	2021
RESOURCES EXPENDED			Meeting		Other charitable	Yearended
			rooms		activities	05April	2022
			6		6	F.
Direct costs
Premises costs:	Heat light	and water		6,650			6,650
Premises costs	Repairs and Maintenance			22,962			22,962
Insurance				2,113			2,113
Telephone and	broadband	costs		231				231
Public outreach	work				765			765
Legal and professional				2,340			2,340
Depreciation				2,100			2,100
Support Costs
Governance
				36,396	765		37,161

RESOURCES EXPENDED	RESOURCES EXPENDED	(Comparative)	Meeting	Other charitable	Yeerended	Yeerended
			rooms	activities	05April	2021
			6	6	F.
Premises costs:	Heat light	and water	3,099			3,099
Premises costs	Lighting
Premises costs	Repairs and Maintenance		4,906			4,906
Insurance			1,634			1,634
Telephone and	broadband	costs	119				119
Legal and professional
Public outreach	work			256			256
Security
Legal and professional			1,195			1,195
Depreciation			11,650			11,650
Public outreach	work - tracts
Special meeting	expenses
Supportcosts
Other Public Outreach
grantmaking
Support Costs
Governance			3,450			3,450
			26,053	256		26	309

	Freehold	land 8,	Freehold	land &	Freehold	land &	Freehold	land &
	bulldings-		bugdlngs-		bulldlngs-		bulldlngs-
	Blnlsy Woods		Whoberley		Cheylesmore		Mount	Nod
Cost
At 06Aprg 2021	242,593			150,000		175,000		225,000
AddiUons
Disposals
At 05 April 2022	242,593			150,000		175000		225,000
Depreciation
At 06 April 2021		68,033		1,000		1,150		1,500
Charge for the year		3,200		2,000		2,300		3,000
Depreciation on disposals
At 05 April 2022		71,233		3,000		3,450		4,500
Net book value
At 05 April 2022	131 366			147,000		171,550		220,500
At 05 Aprg 2021	174,560			149,000		173850		223,500
	Freehold	land 8	Freehold	land 8
	bugdlngs-		bugdings-
	Eastsrn	Green	Burton	Green	Totals
	f.				f.
Cost
At 06 April 2021	225,000			500,000	1,517,593
AddiUons
Disposals
At 05 April 2022	225,000			500,000	1,517,593
Depreciation
At 06 April 2021		1,500		3,300		76,483
Charge for the year		3,000		6,600		20,100
Depreciation on disposals
At 05 April 2022		4,500		9,900		96,583
Net book value
At 05 April 2022		220,500		490,100	1	421,010
At 05 Aprg 2021		223,500		496,700	1	441 110

Current	vee	r
			Unrestricted	Restricted	Total
			funds	funds	funds
			6	6	6
Tangible	fixed assets		1,421,010		1,421,010
Current	assets
Current	liabitiUes
Non-current		liabilities
Total funds			1,421,010		1,421,010
Prior year
			Unrestricted	Restricted	Total
			funds	funds	funds
			6	f	6
Tangible	fixed assets		1,441,110		1,441,110
Current	assets
Current	liabilities		(4,645)		(4,645)
Non-current		liabilities
Total funds			1,436,465		1,436,465

9.	MOVEMENT	IN FUNDS
9 1	Current vear
								Fund
						Reallsedl		balance
			Fund balance	Incoming	Resources	unrealised	gains and	At 05 April
			At 06 April 2021 f	Iesoul'ces f	expended f	losses		2022f
	Restricted funds
	Unrestricted	funds	1,436,465	39,706	(55,161)			1,421,010
	Total funds		1,436465	39,706	55,161			1,421,010
9.2.	Prior vear
								Fund
						Reallsedl		balance
			Fund balance	Incoming	Resources	unreallsed	gains and	At 05 April
			At 06 April 2020 f	resources	expended f	losses f		2021 f
	Restricted funds
	Unrestricted	funds	177,760	1,285,014	26,309			1,436,465
	Total funds		177,760	1,285,014	26,309			1,436,465

		FOR THE YEAR	ENDED	05 APRIL 2022
				Unrestricted	Restricted	Total funds
				Funds	Funds	2021
			Notes	E	F	E
Income and endowments	from:
Donations and legacies:
Donated services			4	10,014		10,014
Other
Donation of Meeting		Halls		1,275,000		1,275,000
Total				1,285,014		1,285,014
Expenditure on:
Charitable activities
Running meeting rooms				26,053		26,053
Other Charitable Activities				256		256
Total				26 309		26 309
Net income/(expenditure)				1,258,705		1,258,705
Gains/(losses) on revaluation		offixed assets
Net movement ln funds				1,258,705		1,258,705
Reconciliation offunds
Total funds bought forward			9	177,760		177,760
Total funds carried forward			9	1 436465		1 436465