REGISTERED NUMBER,. 515835 WYKEN GOSPEL HALL TRUST REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS YEAR ENDED 05 APRIL 2024 Oldfield Adwsory LLP Sanlls House Curriers Close Coventry CV4 8AW
14VYKEN GOSPEL HALL TRUST REPORT AND FINANCIAL STATEMENTS CONTENTS Page Reference 2nd adminlslralive information Reporl ol the Truslees Ind6pendont exeminerfs r8port Statemenl of financlal 8clivltles Balance sheet Notes to the financial stalemenls 10-13 Page 1
WVKEN GOSPEL HALL TRUST LEGAL AND ADMINISTRATIVE INFORMATION YEAR ENDED 05 APRIL 2024 CHARITY NAME: Wyken Gosp81 Hall Tmsl REGISTERED CHARITY NUMBER: 515835 TRUSTEES: Mr L Holmes Mr MP Bravier Mr R Maiden Mr T Jenkin Mr L Taylor {Clialr) TREASURER: Mr L Holmes PRINCIPAL ADDRESS: 782 Broad Lane Coventry West Midlands CV5 7BA ACCOUNTANT: Oldfteld Advlsory LLP Sanlis House Cuiriers Close Covenlry CV4 8AW INDEPENDENT EXAMINER: Kerry Maiihews 51 Ollchur¢h Road Cubblngton Leaminglon Spa CV32 7NG BANKERS: Lloyds Bank 30 Hlgh Slreet Covonlry CV15RA SOLlCtTORS: Ellis-Fermor & Negus 2 0av0nshl Avenue Beeston Nollingham NG9 1BS Page 2
EPI GOSPEL HALL TRUST REPORT OF THE TRUSTEES YEAR ENDED OS APRIL 2024 The Twslees present Iheir report all9 %wth thg f8cIal stalemenls of Iho Charity (or the year eryded 05 April 2024. The fin8ncS81 slalen)ents have been preparad in accordance Yhlh Ihg a¢rA)uThting polides sel out on pa9e 10 and comply iyilh thè TDJSI Deed end appllcablolow. STRUCTURE. GOVERNANCE AND MANAGEMENT Gov¢inlng do¢umont Th8 Charity Is an unlncorporalèd tru51 tonsliluted by a Deed of TnJ$t dale0 28 June 1982, mosl iecenlly amendeij by Oeed ol V8riAUon daled 9 J8nuary 2015. The Tru51 Yids regls16red vlih Ilie Charity Camm5sslt>n lor England and Wales on 1d D4mber 1984 under Ch8rity Reglslr8b"on Nunibgr.. 515835 Recrulliment bnd appolnbiiont ol new Iruslees Tlio Twslees %liho hgye 8erved duilng Ihe year and year eThJ are aet oul on page 2. None ol Ihè Tw8leès, nor any person cfjnn8cl¢d iiiilh them, received •ny rémuneiallon or axpens¢s from Ihe Charity Sn Ihe yeaf erHled 05 April 202412023.. Thè Trust operates e Go$p81 ha4$ and Trusleos ara tho$en from among the reoular cnng¥eg8lloTh of th8 halls. Nfjiv Truslegs gre nomlnoled by the exlsllng TNslee$ or by the cA)rregallty) and musl b8 8ppoin¢ed by un8nlMous résolullon ol the onoregBllon. They are se18CteiJ aco)iding to thelr skllls and exp8ri0nc8 and $re expècted to usè both In fvrthering the objects ol tho Cbarily. Ch8tks aro made (o en5ur& th8 Twu$tee5' elwJlbility to ect 8nd IncDmlno TnJsleo$ arè mèdè alvafe o111181r r¢$ponslbilillos by tho ¢$11n0 T¢usleos. Ivho ensure Ihal neiy TnJsl¢¢s read Ihe Tru$l Deed and rol6vanl Cl)8rfty Comnil$$lon guld8n¢o. Wldar iièiwork Tlie Tm$leo9 malntsln inlorrnal hnks vAth slmilaf ¢hgrilk$ Viilh a vlevi lo pooling expertènco ¢onsldored useful In pursulno the obl6cls ol the Charily. Th6 Charity Also malnia1ns p8rtIC8f bnk¥ vAth Coventsy Gospel H811 Trust. vAth whlrh 11 shBres mgmbers ol ils congreoatlon. RT?k m8iiagemon¢ Tlie Trustees have Ideniifigd 8nd rev16wed IhÈ m8Aor rlsks io whlch Ihe ¢h8r4yls oxp¢$od and confiim that Ihay have 8$t8blSshed $ysl¢m$ lo rnanag$ 8nd Nillgate Ihoso rigk$. OBJECTIVES ANO ACTIVITIES Oblè¢llv•8 Afbd alm8 The ch8ri18b19 purp95e8 ol lh& Ch?rllyafè te 8dvanGmènt of th• Chrls118n rollgknn lorthe publlc benefit, Indudln9 by th ¢8rrsqno on ol Lhe serylco of God h) 8ccordan¢ts ivilh Iho Old ond Nevi Tesl8merÈls olthè Holy B71 as lolksi4ied by Iho59 Chrlsl8Trs forrnlrtg part ol the world-iiride lellowslilp known 8$ the Plymouth Brelhr•n Chrssh8n Chjreh Ilht'Bréihr8n'l and 8ny Ihèrtharflable puryiosés connected ¢17 Brelhien. The cwe do¢lrtno ol thè Brolhret) 8nd proper pracllces In furthÈraneA ol C4rt8in 8$p6el$ olYoclrine ero $umm8rised In ¥dwdulos lo Ihè Tru81 Deed. Publlc beiiènt Th• Twsl88s confilm Ihal they have complied wilh Ih8lr duty undar secuon 4 01 the Charf8$ Act 201110 havg du¢ rogard to thè Chérfty Commlsslon'6 99noial gu(dan¢e io ¢hArili8$(4) publlc benor Plans for fulufo porlods Oesplla Ihe Inueased cfj$l o16nergy, the Irustè•s f•ol Ihal Ihasg Ir89¢d c051$ PT• nol $lgniTr.c8nUylmp8cllno on Ihe ability of Ihe charity lo continue as a golng eoneern. Forihcomlng comfflilments ol lh8 Ch8rity8re to provldg and rrialnl81n the gospel lialls that11 ownB. Page 3
EN GOSPEL HALL TRUST REPO OFTHE TRUSTEE YEAR ENDED 05 APRIL 2024 Maln aetlvltles and achlèvomènts Thg Trusl provldes and maint2in5 6 Gospel hals Yyhere rel0V$ rneeting$ ar¢ held by Ihe local Brelhren c<)mrnunlly. Deloils of the origlns. teachings and i¥ay ol1rf8 of the Brelhrèn caTh b8 found on the ivebsit8- WJ Otslhtrèlhrench and In the sch8dulos lo tho Twusi Deed. No signlttant fundralslng Iiavo been c8fdBIJ oul byth8 Ch8nly during the finandal yoar. Thg ChArity relles oil the generous support ol an aifillated Charily{CoventryG05P81 Hall Trust) to provid& sufficknt futwjlng lo ¢ovef oxpendilure. Mogllngs Kfeèungs held 81 th8 Gospel 113115 Indude the Lordb Supper Icommunlon). Gospel preachlTrgs. Blblè readings and Biblts addresses. Thef6 is a slrnclured weekly sthedulè of meellnjs and. dèpending on 1118 partilar maellng. b8lviè6n 30 and 150 peopl& nomilly attend Ih•s8 occaslons. Ih8 rrie81Sng$ oro 8l¢ended by Ihè le08rng(e0alkn and most ars open olhar properfydlsposed vlsltors. Thè nollc8 board oulsldo thè Hall ivalcA)mes vlsilofs and displays the ol (iospel proathings. èlong ivilh a i91ophone nijmbei lor thosè 8eeklng further Infoimalion or help. Gospèl Ir8ds. whith aio dlslribuled by sl(eel pie8chers, fjlso di$play tNs Inlormauon. Blbles and In extonsNé ranat ololher Chrlstlon readlng material 8r¢ on dlsrAay al Iha ha15 and vi$llor$ 8rÈ fr88 to Ii•lp Ihen)selvos. 8preadlno lh• Gospol nio88age aiid the Wf of • Chrlstl•n Th& Gospel h8115 are a base frorn whlth Iho regular tongr•o8tlon and olherB ¥llerMI Ihe n)e8Ungs encour8god lo Sprèad thè Chrfsllan Gospol. In word and deed. M8mboJs ol Ihé Congreg8on p¥rtidpal6 In a proormm6 ol str681 pr88chkng Ènd Gospel trnct$ 8re provkded Irea ol thargo by Iho ChBiity to 8u¢h prÈa¢hots lo b8 h8ndad oul lo Inlerosted rnembefs ol tho publl In 8ddlllon to 8lreèl pr¢8dikng, members ol the congr¢9allon havè conlBCtiwth pfis¢n thÈpl3lns to PrOd8 oospel Ir8cls 8nd 8Sbles 8$ requlrod. The Trn$t also oper8185 8 proor3mm8 of wovk%ln9 regular packs ol nulrilous l¢XJd ortd gospal liter8lure lo homeles8 ond ne6dy pernons Ihrough l¢xal ¢hariU8s or liomèless SOdee8. In tsrng oul thlg work, Ihg rg981k)Tr rxJnsldeK8 Itsell to lfvkng oul Its lalth In w8cllrA. 88 Part119[1Y exempllned In Ihe foll11ng èxtrael IMM the schedul& lo Ihg Trusl De¢d on livlng a Chri$tl8n lifè: - We seok and af6 encouraged to18 6X8mplÈrylfv8s In all our relallonshlp3i¥0th other8 In iho lder coniniunlly Ilneludlng lomi8r 8rethrenl, In •¢rdance irilh tho leachin0$ ol Holy ScrtJlure11 TIM 2.'2). We ie9u18rfy go out from ovrhom¢$ lo pfe8ch on Lha slreols. to liylrfbul8 Chri5tlan lileralura and engaoe ¥wlh thg ivld¢r (IncludSng fonnor Bwethren) In ordèr lo presenl etemal ufv8llon, 8vadabl8 10 811 rngn by lailh In Jesus Chrtsl.12 TIM 4'.21. . Wo 8eek as members ol thè publk io le8d Clirf¥lfj&) %ve3 as husbands 8nd i*ve8, pafenis, thldr8n. èmployars, amoYeeS and nelghbour$. (Col 3'.22.25, Col 4=1). - Tha preservatlon and prolectloD ol the lamty unil 5$ (#ental and chlklren gre prfzgd as a blesslng from Gcxl. (Psalm 127.3-51. Tho elderfy gr¢ Vaed members 01 th6 rAmrnunty. lor ivhom both Ihelr famlly 8nd tho i¥ld¢r ¢ommunlty 810 g¥pa¢d to c¥re. . Hoty Sciiplura eommand8 US to be good nelphlM)urn lo others, 8rKI dealvmh olher peopl8 IlThdudlng fonner Br8lhrenl openly, hone3Uy8nd folrty and cnnslsient viith Ihese priaples. we should gwe our 'M6. talants and morseyto 85slsl th058 In eed ITh the def Communily. in so lar as reasonable glven our ¥blI1e$ and our avallable fesources. (Mall 7-.12. Mall 22-39, Eph 4-.281. Page 4
EN GOSPEL HALL UST REPORT OF THE TRUSTEES YEAR ENDED05 APRIL 2024 Funillng Funding is soughl Ihrovgh gifts from Ihe eongw8lion Slld Gift Ald Is daSmed on eligible donoOn$. Fundin9 Is $om61imès recfjtV8d fcom othèr charitgble Imsisviilh cornplementsryobjectivas. FINANCIAL REVIEW Flnanclèl poslllon In Ihe y8ar ended 5 April 2024. the Twsl h8d 8 d8fitil of In¢omlng r8soureAs over resourr$ expended dub (o non-mon&tary Iterns such as d¢predotk>n. Total vcduntArylncomo rerAfved ih15 yearwas £28.443 cornped lo £25,897 In th& prevloug yèar. l ftjnds held %'18re unrastricied lunds. R•gaN&s ptsIIcy Th8 TSt40S liave cfjnslderad the18vel ol T6seNes theyvrish to iètaln. appropri81e lo Ihe ch8rfVs needs. Thls Is based on th• charflws slz8 and the levol oi finsnclal commilfflenls. Tha Charfty has no employea5 and Il$ regular oulgolngs ara not large. At Ilie dlrection ol the Congreg4lion. Iho chgri1rf$ wnning ¢ts$i$ aré rethafged to Coventry Gospel 1 Trust and o loll?r ol support 1$ h8ld fA)nflmilng thi5 8fr8figem8nt. AOldIng, th& twste8s bdi6ve that the Charity fequireg no (feè r85eiv&s. Th& Trusiee$ are ol tho opinlon Ihal In the unlikely ovent ol o t¢mpor8ryshortfall In an¢1818$S1st•n (fom Coventy Gospol H811 Twsl. any nE¢ds wuld be met by k funds 8PPQo1. Free reBerv49 81 lh6 yoar•nd tnll {2023.. £nlll Tot81 Charity fun*Js lield were £1,380.810 P8ge 5
TKYKEN GOSPEL HALL TRUS REPO FTHETRUSTEE8 YEAR END 0 05 APRIL 202 STATEMENT OF TRUSTEES RESPONSIBILITIES The INsle¢$ are r8sponsible pr8p*ing Ihe Report of the Twsleeg 8nd ihe fin8w81 stslemenls In 8e¢4¥d8n¢è wllh 8pplicabl& law and Unlted Kingdom ArLountlfftg Standards lUnle Kingdom GeneraltyAt¢epled AKounting Pracllcel. The lavi applleabl8 to th8e$ In England and W81ts5. the Cliaritsos Acl 201 l. Charity LAcntS ond Repctrrts) Regu1sttons and Ihg provlslon8 01 the Twsl Oeed r8wir8 th& Trustoas lo prepare financlal s18temenls lor each fin8nuèl year vthlch giv9 1 trua and falr v16Iv ol tho s¢Ate ol aM8if8 of Ilie Charity and of the Incomlng resources and 8pplicaUtsn ol rosourc¢s. IndtJ<Jlng Iho Income and gxpendiluro. of the Charity lorthal poliod. In preparing Ihosè fintynclal slalemen18. the TWUSte ar8 required to selecl su118bl8 accounting polid&s ond thèn $pply Ihern rA)ns151enl. observ8 Ihe niethods and wtndple$ In Ihe Charity SORP.. niakè ludgerrienls gnd e$1819 thal 810 18asonab16 and PEudanl: prop8r6 Lhe financlal slalemenls on tho goln9 corK4rn basls unles¥ N Is Inapprq)rf8le lo prasvma thal the cl?arfiy v4111 conunue In buslnes8. The Iru5teès ore cesponsiblè for keeplng pioper accounting rec5 ivhlth dlsdose vAth rÈasonabl8 accuiacy ai any time the rinancl81 poslbon of the th8rily and to enable tham Io 8nsure Ihat Ihe finandal stalernenls ¢omply iyith Iha Ch8rflles Act 2011, the Ch8vty IAe¢ount8 8nd Report$) Regulalions 8nd the prov151ons of Ihe Tru5l De¢d. Thay 8r6 also rèsponslble lor 8aleguafding thè Assets ol ihe tharfty 8nd hortee for takino reasonablg step$ for Iha Pfoventton 8nd dolet41on ol fraud and othèr Irregularfbe9. On beh8lloflh6 bo8rf'. Mr MP Br¢wer rUste8) D•1¢ P8g¢ 6
REPORT OF THE INDEPENDENT EXAMINER TO THE TRUSTEES OF THE WYKEN GOSPEL HALL TRUST FOR THE YEAR ENDEO 05 APRIL 2024 I raport to tha trusleeg on my examination of the accounis ol the Wyken Goswl Hall Tnjst for Iha year ended 05 April 2024. RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER The cliarilvs Irusleos are responslble for lh8 preparation of the a¢Unts In accordance will) Ihe requlremenls of Ihe Charilles Acl 2011 {'Ihe Act,). I report in réspecl of my examlnalion of Ihe Trust's accounts carried oul under secuon 145 of the 2011 Act and In c8rrylng out my examination I hav8 followed all tho applicable Directions given by th8 Charily Commisslon undér seclion 145(5llb) of the Acl. BASIS OF THE INDEPENDENT EXAMINER'S REPORT My examinallon was carried oul in aeLordance with 1116 General Directions glvan by Ihe Charily Commission. An exomin8lion Includes 8 revlew of Ihe ae¢ounling records kept by the charily and 8 comparlson of th8 accounts pre$enle.d imlh Ihose records. 11 also indud8s rJ)nslderallon ol any unusual items OT dlsclosures In th8 accounts, and seeklng of explFJnallons froin you as Truslees concernlng any such niallers. Th6 procedures undertaken do not provid8 all Ihe evidence that Uld be requlTed in an 8udll. 8nd consequ8nlly no opinion is glven as to vthelher th8 accounts presenl 8'true and falr vlew, and Ihe reportlg Ilmlled to those mallers sel oul in the statements below. INDEPENDENT EXAMINER'S STATEMENT I havè completed my examinallon. l ¢onfirni that no malerial ma116rs liave como to my allenlion In connecllon vAlh th8 éxamlnailon giving ma cause to believe that In any material respect.. 1.Accounllng records were nol kepl In rèspecl of Ihe Trust as requlred by secllon 130 of the Acl; or 2.Tho accounts do nol accord vAlh those records. or 3.Th8 accounls do not comply vllh lh8 applicable requlremenls conceming the form and conlent of accounts sel out In Iha Charitles (Accounls and Reports) Regulalions 2008 olh8r Ihan any requlremenl that Ihe accounts glve 8 'lrue and falr vleiv whlch Is not a maller considered as parl of an independent èxamlnallon. I have no concerns and havo com8 across no olher mallers in connecllon wlh the examination lo which 8llenllon should be drawn In Ihls reFKJrt In order lo enable a proper und8r81anding of Ihe accounts lo bg reached. Kery M811h8ws 51 Off¢liurch Road Cubbinglon Leamlnglon Spa CV32 7NG Dale: 3011112024 Page 7
WYKEN GOSPEL HALL TRUST STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 05 APRIL 2024 Unrestrictèd Rè51flcled Fuiids Fuiid8 Tot81 fund$ Total funds 2024 2023 Notes Income and ondowments from: Donatlons and18gacles.' Donated services 28.443 28,443 25,897 Total 28,443 28.443 25,897 Expendlture on: Cl)arllable acilvlilos Runnlng n)eoilng rooms Olh8r Charitable aclivllles 48,058 485 48.058 485 45.538 459 Tolal 45.997 Nét Iiicoinèl(oxpendlture) {20,100) (20.100> (20.100) Gainsl{lossesl on revalvallon of fixed assets Not mov•m8nt In funds (20,100) (20.100) (20.1001 ReconcSllatlon of funds Total funds bought foTrvard 7 1.400.910 1.400,910 1,421,010 Total funds carrled lornvard 1.280,810 1380810 1 400910 The notes on pages 1010 13 form part ol these fin8nclal slalemenls. All of the above 8clivilies ar6 classed 88 conlinulng 8nd Ihere are no gains and losses olhor Ihan those Included above. Pag8 8
EN GOSPEL HALL TRUST BALANCE SHEET 05 APRIL 2024 2024 2023 Flxed As6el8 T8ngiblg 8ssets 1.380.810 1.400,910 Curreiil Assets C8sh al bank and In hand Currcnl Ilabllllle5 Crodilors.. amounls falling due 1h1n one yèar.. AnJal¥ and deferred Income Nel cvrrenl assfjt8 Totsl 4s8el$1988 ¢urrent Ilabllltles 1,380,610 1,400,910 Credilors.. amounts Iglllng due after more Ihan one year. Loan 1,380,810 1,400,910 Fviid$ R¢slricled lunds Unr8slilct8d Income fund 1,380,810 1,380,810 1,400,910 Total unrestrl¢t•d fuiid8 1.400.910 Tlie unaudllod financlal s181emenls ¥%io ¥pproved and aulhorfsed for Issu6 by lh& Tmslees ol W(en Gospel Hall Trus1 on ..X?..l.I .l.ir>.t..8nd were slgned on118 beh811 by Mr MP 8revJer (Twslee) Thè noies on pages 10 to 13 lomi part of Ihes8 fin8nds1 st8ternenls P8gog
IESFOJWING P OR THE A¢umNG POLI¢IE8 rrfeVWlh•r4¢wJnlsTn8crth3nc47h1hèth8n£1l Repws1J1JW¥<AeUbthèEjKèrt IFAS 16 J?014, 8ndkw(rfeUngUpJait5 1 afyj ?. ?j th¢ FWR¢piSlZrK}&rI?fl UrW Repub'.co Irda1 IFRS lo218 Tha furthalthKrentydthÈ 1. Th& TnJsimèElS Uiadèf¢I4of4 FRS IWI. A%sds •TrlF0bv olh41tyU¢051¢r tyansx vthurtssg thts¢$tl 3r& ffjc4on4od knthg)par Ls Sup0 b. IDgvabJèih0S0l)ftaIed ¥eThestDI'4éhGtsspelHa? bo pad i.) eypMdlW 1.4 ¢tyv•in•n¢••nd •upporte•si• Ih•b)51¥oluyrkyu5 IA Tanglbl• nx•d osi•tg andd•pi£lallon FY•lK&J&JlSfW 1.6 TtIon TrLLsI IJ• ityl%lw¢d thwW•nOl%¢xlf4t4JloVThW 1.7 Fvnd• 1.0 PIèpiiiiioTh•f ¢or*solld•t•d Ilitsrnffll• 1.0 IRiISTeES'ReMVlleAATION ANO EXPENSES {2023.1kn81 WAtsES 8AiAHIE8 Thorè#r• nO¢wJhw<1. rwl P4g• 10
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¥YKEN GOSPFI HAIL IMUST RMIIIts PARfoF THE FIUANCIAL sfATEIAEIIT OR THE YEAJI E140E005 ImL2024 PIALY81S OF IIET ASSETS BEIWEEM FUN VThiésirb funds R•striCted fund To knd a55eLs CArÈn1 ES5È15 IJ8OMI0 TotFAfvs Resbl¢tsd Tol fwd$ fundA 1.4th).110 1,4NI.g11) thl ISSèI$ ¢uryeDI labYrjVJ N%rentlt71¥ Tr118 1 JCO.OIIJ IIOVFVFNT IN FUND &1 Fund bi14n¢• •wr¢•• •xp4rtd•d Fund b414n AI ts>Aprf12024 Indlo•$• 2&443 IXlJ.810 Toul lundi 443 eio Prknr%ar R4alli•dl IN1ed9n5 R•wJi¢ei •yp•Trd•d Fundbal•Tr¢• AIOSAprfl 201J All¢AlIlI In¢•mlng W•S•W¢•• 10 1.1ty) 910 Y•ui fundi 10 T8M¥A¢TION$I1 RELATEO PAIITIEO Th0144roM IdJlrJ pWlytr4wdkwthKk¥tbèwthaI VOLU14TEER8 12
WYKEN GOSPEL HALL TRUST COMPARATIVE STATEMENT OF FINANCIAL ACTIV ES FOR THE YEAR ENDED 05 APRIL 2024 Unr¢slrlcled R051ric16d Funds Fund8 Total lunds 2023 Notes Incoina and endowments from: Donallons and lega¢les.' Donated servkce$ 25.897 25,897 Total 25,897 25,897 Expendllure on: Cliarlt8bl8 acllvl(les Running mooling rooms Other Charitable aclivilies 45.538 459 45.538 459 Total 45,997 45.997 Net Incoinel{èxpendllur¢) (20.100) {20,100) Galnsl{lossesl on revalu811on of fixed 8SS8is Not movom¢i)t In funds (20.100) (20.100) R6¢onclllatlon of funds Total funds bought forward 7 1,421.010 1.421,010 Total funds ¢arfled foThvard 1,400910 1.400.910 Page 13