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|---|---|---|---|
|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|||
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|||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|
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|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||
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|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|
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||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|||
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|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|
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|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|
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|||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|