## ## |||||Page| |---|---|---|---|---| |Reference|and administrative||Information|| |Report of|the Trustees|||3-6| |Report of|the Independent
Examiner|||| |Statement|offinancial|activities||| |Balance sheet||||| |Notes to the financial||statements||10-13| |CHARITY NAME:|CHARITY NAME:|Wyken Gospel|Wyken Gospel|Hall Trust|Hall Trust| |---|---|---|---|---|---| |REGISTERED|CHARITY NUMBER:|515835|||| |TRUSTEES;||Mr L Holmes|||(Chair)| |||Mr MP Brewer|||| |||Mr R Maiden|||| |||Mr TJenkin|||| |||Mr L Taylor|||| |TREASURER:||Mr L Holmes|||| |PRINCIPAL ADDRESS:||782 Broad Lane|||| |||Coventry|||| |||West Midlands|||| |||CV5 7BA|||| |ACCOUNTANT:||Oldfield
Advisory|||LLP| |||Santis House|||| |||Cunters
Close|||| |||Coventry|||| |||CV4 SAW|||| |INDEPENDENT|EXAMINER:|Kerry Matthews|||| |||51 Offchurch|Road||| |||Cubbington|||| |||Leamington|Spa||| |||CV32 7NG|||| |BANKERS:||Lloyds Bank|||| |||30 High Street|||| |||Coventry|||| |||CV1 5RA|||| |SOLICITORS:||Ellis-Fermor|5|Negus|| |||2 Devonshire|Avenue||| |||Beeston|||| |||Nottlngham|||| |||NG9 1BS|||| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||Unrestricted|Restricted|Total funds|Total funds| |---|---|---|---|---|---|---| ||||Funds|Funds|2023|2022| |||Notes|6|8|8|6| |Income and endowments|from;|||||| |Donallons
snd legsclesi||||||| |Donated services||4|25,897||25,897|39,706| |Total|||25,897||25,897|39,706| |Expenditure
on:||||||| |Charitable
activities||||||| |Running
meeting
rooms||5|45,538||45,538|54,396| |Other charitable
activities||5|459||459|765| |Total|||45,997||45997|55 161| |Net Income/(expenditure)|||(20,100)||(20,100)|(15,455)| |Gains/(losses)
on revaluation|offixed assets|||||| |Nst movement
in funds|||(20,100)||(20,100)|(15 455)| |Reconciliation
offunds||||||| |Total funds bought fonvard|||1,421,010||1,421,010|1,436,465| |Total funds carried forward||7|1,400910||1 400910|1 421 010| ||||||Notes|2023||2022|| |---|---|---|---|---|---|---|---|---|---| |Fixed Assets|||||||||| |Tangible assets|||||||1,400,910||1,421,010| |Current Assets|||||||||| |Cash at bank and In hand|||||||||| |Current
liabilities|||||||||| |Creditors: amounts||felling||due vdthin one|||||| |year:|||||||||| |Accruals and deferred|||Income||||||| |Net current assets|||||||||| |Total assets less|current|||liabilities|||1,400,910||1,421,010| |Creditors: amounts|felling|||due after|||||| |more than one year:|||||||||| |Loan|||||||||| |Net assets|||||||1,400,910||1,421,010| |Funds|||||||||| |Restricted
funds|||||||||| |Unrestricted
Income||fund|||||1,400,910||1,421,010| |Total unrestricted|funds||||||1,400,910||1,421,010| ||||||| |---|---|---|---|---|---| |1.|ACCOUNTINO
POLICIES||||| |1.1|Seals offinancial
statements||||| ||The gnandal
statements
lieve been prepared
In accordance tiilh the Statement
of Recommended
Practice: Accounbng
end Reporbng
by
Charities
prepenng
their accounts
In accords neo tiith the Flnandel
Reporting
Standard
eppllcab!e
In the UK end Repubgc of Ireland (FRS
102)lmuad
on 10 dirty 2014,end lncorporabng
update
bugebns
I and 2, and Ihe Flnendal
Reporgng Standard
applicable
In Iho United
Iong
dom and Republic of Ireland (FRS 102)end UK Gene re 0y Accepted Accounbng
Pramtca.||||| ||The functional
cunencv ofthe chanty is stergnq (2).||||| ||The Trust stasis Ihe definition ofe puMlc benefit enbty under FRS 102.Amets and
I ebbitlas ere lnitlegy recognised
tran as dion
value unless
olhenrise
stated
In the relevant
eccountlrtg
pegcy note(s)|et historical cost or|||| ||Income||||| ||Donagons sre recognised
In Ihe yea
In spick Ihere Is enbtlemenl
end probabgity
of receipt end the amount can be measured|||vrilh|| ||ressonablo cerialnty
Incomo Is only deferred
vhen the chanly has to fulal conditions
before becoming
enblled
to it orvttere
spsdfled
that Ihe Income la lo be expended
tn e Iul reyear
Ggt std Is added lo the value ofthe donet on to nhlch
0 relates|||the donor|has| ||Donated seirices ere recognised as Income end expenditure
in the f n and el statements
vhen org ant as gona
or Indivkf
us le offer their
senices end support
pro bono
The value ofthese donated services to Wyken Gospel
Hell Trust la considered
lo be equal lo market value
ehlch vxmld be paid imre the serves formegy propped
This indudss
senrices pakl for by other trusts.||||| ||Donated assets are recognised
es other Income
In the period
in st Ich the assets vera donated
The value ofthese assets||Is considered||| ||to be equal to their macket value||||| ||Investment
Income Isaccounted
for on s recelvab!e baste.||||| |1.3|Expenditure||||| ||Expendture
is Induded
on en eccmals basta
LlaMhbes are reoognlssd es soon as Ihare ls e legal or construcgve
che ity to pai' oui rasoulces|obllgagon||comnitbng|the| ||Chsnleble ectVgss comprise those costs d reedy agributeblo
to the fulalmsnt
ofIhe charitable
ob)eds||||| |1.4|Governance
and support costs||||| ||Support costs have been egocated belvsen governance
costs end other support
costs. Governance
coals comprise eg costs involving
the
public eccountebggyof lie charily end costs related to stelutory
requlrements
Governance
end support costs ere ellootted
to cheritaMe
acbvltles on the basis ofcepadly used||||| |1.5|Tsnglblegxed
assets anddspreclagon||||| ||Tango'e fixsd assets (cosgng more than L100)sre elated et cost (or deemed coal) less accumulated
depredagon
depred sled. Depredsbon
Is provided
et rates calculated
to vmle offthe cost, less estimated
residual value, ofeach
useful
life ss (ogoi,s'|Freehold
fend Is not
asset over gs expemed|||| ||Freehold
bugdlngs
2R straight
hne||||| |1.6|TexaUon||||| ||The Trust Isa registered
charily end fa not liable to Ur 'ted Kingdom income or corporabon
texan chanleb'e
acbvttlas,
provided
iilthln ths charitable
exemptions
and ls spent on charitable
Fucposss.|||income|fags| |1.7|Funds||||| ||The general
unrestricted
fund Isfree for the Trustees lo use for any purposes
in furtherance
ofthe trust's chargeMe|ob)arne|||| ||Restricted
funds arise from don shone to the trust, iihlch ere made for a spsdfic purpose. Resbtded
funds can only
(or vririch funds tiers given|be used for Ihe purpose|||| |1.8|Preparagon
ofconsogdeted
financial
statements||||| ||The Charity does nol have s trad rO subsidiary
snd there Is no requirement
to prepare
consolidated
accounts||||| |1.0|Going concern||||| ||The Trustees consider Ihat there are no material
uncertelnges
about the chanty'e
ebgity to congnus ss e going concern||||| |1.10|SlgnMcant estimates
and)udgemonts||||| ||The trustees
do not consider
that Ihore are any sources ofestimation
uncertainly
et ths reporgng
dele that have a significant
risk ofcausing
a matsrfel
adjustment
lo the carrving
anxmnts
ofassets end
liablktles
iiitMn the next reporting
penod||||| ||TRUSTEES' REMUNERATION
AND EXPEIISES||||| ||No Trustees received eny rmnuneratkm
or other benefits from an emtrioyiient
ugh the charity and no Trustees vers
exoenses. f2022. Nonel.|reimbursed
for|||| ||WAGES AND SALARIES||||| ||Tfere ere no emp'oyees
(2022 none).||||| ## ## |Currertt veer|Currertt veer|Currertt veer||||||||| |---|---|---|---|---|---|---|---|---|---|---| |||||Unrestdcted|||Restricted|Total||| |||||funds|||funds|funds||| ||||||6||6|6||| |Tang lb!e fixed assets|||||1,400,910|||1,400,910||| |Current assets||||||||||| |Cun ant fiebihbas||||||||||| |Noncurrent||fiebgides||||||||| |Total funds|||||I 400910|||1400910||| |Prior veer||||||||||| |||||Unrestricted|||Restricted|Total||| |||||funds|||funds|furtde||| ||||||6||6|E||| |Tenglb'e fixed assets|||||1,421,010|||1,421,010||| |Current assets||||||||||| |Cun ant fiabibbes||||||||||| |Non-current||geb0 ties||||||||| |Total funds|||||I 421 010|||I 421 010||| |MOVEMENT||IN FUNDS||||||||| |Current veer||||||||||| |||||||||Reegsedl||| ||||Fund balance||||Resources|unreagsed|gttns|Fund balance| ||||At 08Aprg 2022
6|incoming|resources
6||expended
6|and losses
t||At 05 AprD 2023| |Restricted|funds|||||||||| |Unrsstrlrxed||funds|1 421 010|||25 897|46 997|||1 400 910| |Total fund»|||I 421 010|||25897|45 997|||I 400910| |Prior veer||||||||||| |||||||||ReaDsedl||| ||||Fund balance||||Resources|unmag sad|gains|Fund balance| ||||At 06 Aprg 2021|Incoming|rr|sources|expanded|and fosses||At 05Aprg 2022| ||||6||L|||6||6| |Resnlcted|funds|||||||||| |Unrasmrxad||furids|I 436465|||39706|65 161|||I 421 010| |Total funds|||I 438465|||39706|65 181|||I 421 010| ## ## ## ||OR THE YEA|R ENDED
PRI|L 2 2||| |---|---|---|---|---|---| |||Unrestricted|Designated|Restricted|Total funds| |||Funds|Funds|Funds|2022| |||6|6|6|f| |Income and endowments|from:||||| |Donations snd legaclesr|||||| |Donated services||39,706|||39,706| |Total||39,706|||39,706| |Expenditure
on:|||||| |Charitable setlvltles|||||| |Running
meeting
rooms||54,396|||54,396| |Other charitable
activities||765|||765| |Total||55 161|||55 161| |Net Income/(expenditure)||(15,455)|||(15,455)| |Gains/(losses)
on revaluation|offixed assets||||| |Net movement
ln funds||(15,455)|||(15,455)| |Reconciliation
offunds|||||| |Total funds bought fonvard||1,436,465|||1,436,465| |Total funds carried forward||1 421 010|||1 421,010|