2021-04-05-accounts

			Pages
Reference and Administrative		Details
Report ofthe Trustees			3 —6
Independent Auditor's	Report		7 —9
Statement of Financial	Activities		10
Balance Sheet
Notes to the Financial	Statements		12 —18

Charity	Name	Name		Horsforth Gospel	Horsforth Gospel	Hall Trust
Registered		Charity	Number	700960
Trustees				Mr C V Anderson
				Mr R Harding
				Mr L Armstrong
				Mr N Christie	(Chairman)
				Mr D W Stutterheim
Treasurer				Mr R Harding
Principal	Address			Horsforth Gospel		Hall
				Brownberrie	Lane
				Horsforth
				Leeds
				LS185HE
Statutory	Auditor			Brown Butler
				Chartered Accountants
				Leigh House
				28-32 St Paul's Street
				Leeds
				LS1 2JT
Bankers				NatWest
				PO Box955
				First Floor
				1 Humber Quays
				Wellington Street		West
				Hull
				HU1 2BN

					Unrestricted	Restricted	Total funds	Total funds
					funds	funds	2021	2020
				Notes	6		E	6
Income from:
Donations and	legacies
Maintenance	fund			4	60,000		60000	59347
Donations				5	337,991	33,000	370,991	188,994
Investments					119		119	436
Total income					398,110	33,000	431,110	248,777
Expenditure on:
Charitable activities				6	166,330		166,330	209,818
Donations				8		29,625	29,625
Grants to affiliated		trust		9	325,000		325,000
Totalresources	expended				491,330	29,625	520,955	209,818
Net (expenditure)/income			for	the	(93,220)	3,375	(89,845)	38,959
year
Reconciliation	of funds
Total funds brought		forward			2,322,919		2,322,919	2,283,960
Total funds carried		forward			2,229,699	3,375	2,233,074	2,322,919

			2021	2020
		Note
Fixed assets
Tangible fixed assets		10	3,426,594	4,550,905
Current assets
Debtors		11	11,529	2,880
Cash at bank and	in hand		404,290	316,904
			415,819	319,784
Creditors: amounts	falling due within
one year		12	209,339	347,770
Net current assets/(liabilities)			206,480	(27,986)
Total assets less current liabilities			3,633,074	4,522,919
Creditors: amounts	falling due after
more than one year		12	(1,400,000)	(2,200,000)
Total net assets			2,233,074	2,322,919
Funds
				fry~~
Unrestricted income fund Restricted funds			2,229,699 3,375	2,322,919
Total funds		13	2,233,074	2,322,919

4.	Maintenance	fund
				2021	2020
				8
	Collections				347
	Contributions	to running	costs	60,000	59,000
				60,000	59,347
5.	Donations
				2021	2020
				8	6
	Donations —restricted			33,000
	Donations —unrestricted			337,991	188,994
				370,991	188,994

6.	Charitable ac	tivities
						2021	2020
							6
	Depreciation	and impairment				109,853	108,476
	Hall running	costs				48,094	63,284
	Support costs (see note 7)					1,559	1,583
	Governance	costs (see note	7)			6,824	36,475
						166,330	209,818
	Hall running	costs include donated		services	to Ashley Gospel Hall Trust of828,058		(2020:anil).
	Analysis of fund
	Unrestricted	funds				166,330	209,818
	Restricted funds
						166330	209818
7.	Support costs
			Support		Governance	2021	2020
			costs		costsf	Totalf	Total
	Telephone		1,061			1,061	1,030
	Bank charges			498		498	553
	Legal and professional				2,624	2,624	34,675
	Accountancy						1,800
	Auditors remuneration				4,200	4,200
	Total		1,559		6,824	8,383	38,058

angible fixed assets
	Freehold	Furniture,
	property and	fixtures and
	refurbishment	fittingsf	Total
Cost
At 6 April 2020	5,841,473	22,980	5,864,453
Additions	34,881		34,881
Disposal	(1,050,000)		(1,050,000)
At 5 April 2021	4,826,354	22,980	4,849,334
Depreciation
At 6 April 2020	1,290,886	22,662	1,313,548
Charge for the year	109,661	192	109,853
Disposals	(661)		(661)
At 5 April 2021	1,399,886	22,854	1,422,740
Net book value
At 5 April 2021	3,426,468	126	3,426,594
At 5 April 2020	4,550,587	318	4,550,905

Creditors
				2021	2020
Amounts	falling due within one year				8
I oans to	trust - Members ofthe Congregation		(i)		40,100
I oans to	trust - CV Anderson Ltd				50,000
Loans to	trust - Oakleigh Trust				50,000
Loans to	trust - Thornfield Gospel Hall Trust		(ii)	200,000	200,000
Creditors,	accrued expenses and deferred	income		9,339	7,670
				209,339	347,770

Amoun	ts	falling due after more than one year
			2021	2020
			F	E
Loans	to	trust - Anderson Nominees Limited ("AN Ltd") (iii)	212,500	212,500
Loans	to	trust - CV Anderson Limited ("CVLtd") (iii)	212,500	212,500
Loans	to	trust - Hazel Products UK Limited ("HP Ltd") (iii)	212,500	212,500
Loans	to	trust - RNEJ Edwards Limited ("RELtd") (iii)	212,500	212,500
Loans	to	trust- Central G H Trust (iv)	550,000	1,350,000
			1,400,000	2,200,000

						Total	Total
				Unrestricted	Restricted	funds	funds
				funds	funds	2021	2020
					8		(unrestricted)
							8
	Tangible fixed assets			3,426,594		3,426,594	4,550,905
	Current assets			412,444	3,375	415,819	319,784
	Current liabilities			(209,339)		(209,339)	(347,770)
	Creditors: amounts		falling
	due after more than one year			(1,400,000)		(1,400,000)	(2,200,000)
	Total funds			2,229,699	3,375	2,233,074	2,322,919
14.	Movement	in funds
				Balance at	Incoming	Resources	Balance at
	2021			6 April 2020 8	resources 8	expended 8	5 April 2021 f
	Restricted	funds			33,000	(29,625)	3,375
	Unrestricted	funds		2,322,919	398,110	(520,955)	2,229,699
	Total funds			2,322,919	431,110	(520,955)	2,233,074
				Balance at	Incoming	Resources	Balance at
	2020			6 April 2019	resources	expended	5 April 2020
					8	8
	Restricted	funds
	Unrestricted	funds		2,283,960	248,777	(209,818)	2,322,919
	Total funds			2,283,960	248,777	(209,818)	2,322,919