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2022-04-05-accounts

			Pages
Reference and Administrative		Details
Report ofthe Trustees			3 —7
Independent Auditor's	Report		8 —10
Statement of Financial	Activities
Balance Sheet			12
Notes to the Financial	Statements		13—19

Charity Name	Charity Name	Charity Name		Horsforth Gospel	Horsforth Gospel	Hall Trust
Registered		Charity	Number	?00960
Trustees				Mr C VAnderson
				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	2022	2021
			Notes
Income from:
Donations and legacies
Maintenance fund				60,000		60,000	60,000
Donations —gift aid				27,800		2?,800	25,114
Donations —non-gift		aid		336,211	8,900	345,111	345,877
Investments				19		19	119
Total income				424,030	8,900	432,930	431,110
Expenditure on:
Charitable activities				282,647		282,647	166,330
Donations				12,042	10,375	22,417	29,625
Grants to affiliated	trust			276,904		276,904	325,000
Total resources expended				571,665	10,375	582,040	520,955
Net expenditure for the year				(147,636)	(1,475)	(149,111)	(89,845)
Reconciliation offunds
Total funds brought	forward			2,229,699	3,375	2,233,074	2,322,919
Total funds carried	forward			2,082,063	1,900	2,083,963	2,233,074

				2022	2021
			Note
Fixed assets
Tangible fixed assets			10	3,316,206	3,426,594
Current assets
Debtors				10,792	11,529
Cash at bank and	in hand			206,304	404,290
				217,096	415,819
Creditors: amounts	falling	due within
one year			12	209,339	209,339
Net current assets				7,757	206,480
Total assets less current		liabilities		3,323,963	3,633,074
Creditors: amounts	falling	due after
more than one year			12	(1,240,000)	(1,400,000)
Total net assets				2,083,963	2,233,074
Funds
Unrestricted income fund				2,082,063	2,229,699
Restricted funds				1,900	3,375
Total funds			13	3,323,963	2,233,074

4.	Maintenance	fund
				2022	2021
				F	E
	Collections
	Contributions	to running	costs	60,000	60,000
				60,000	60,000
5.	Donations
				2022	2021
					E
	Donations —restricted			8,900	33,000
	Donations —unrestricted			364,011	337,991
				372,911	370,991

6.	Charitable activities	Charitable activities
							2022	2021
	Depreciation	and impairment					110,388	109,853
	Hall running	costs					94,054	20,036
	Hall running	costs —Ashley Gospel			Hall Trust		71,673	28,058
	Hall running	costs —Victoria Gospel			Hall		469
	Support costs (see note 7)						1,481	1,559
	Governance	costs (see	note 7)				4,655	6,824
							282,720	166,330
	Analysis offund
	Unrestricted	funds					282,720	166,330
	Restricted funds
							282,720	166,330
7.	Support costs
			Support			Governance	2022	2021
				costs		costs	Total	Total
				F		E	F	E
	Telephone			945			945	1,061
	Bank charges			536			536	498
	Legal and professional					455	455	2,624
	Accountancy
	Auditors remuneration					4,200	4,200	4,200
	Total			1,481		4,655	6,136	8,383
8.	Donations
							2022	2021
								F
	Donations to	members	ofthe congregation				10,375	29,625
	Donations to	associated	gospel	halls			12,042
							22,417	166,330

angible fixed assets
	Freehold	Furniture,
	property and	fixtures and
	refurbishment	fittings	Total
		E
Cost
At 6 April 2021	4,826,354	22,980	4,849,334
Additions
Disposal
At 5 April 2022	4,826,354	22,980	4,849,334
Depreciation
At 6 April 2021	1,399,886	22,854	1,422,740
Charge for the year	110,262	126	110,388
Disposals
At 5 April 2022	1,510,148	22,980	1,533,056
Net book value
At 5 April 2022	3,316,206		3,316,206
At 5 April 2021	3,426,468	126	3,426,594

Debtors
	2022	2021
	F
Gift aid recoverable	6,922	11,529
Prepayments	3,870
	10,792	11,529

Creditors
				2022	2021
Amounts	falling due within	one year
Loans to	trust - Thornfield	Gospel Hall Trust (ii)		200,000	200,000
Creditors,	accrued expenses and deferred		income	9,339	9,339
				209,339	209,339

					2022	2021
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)	390,000	550,000
					1,240,000	1,400,000

						Total	Total
				Unrestricted	Restricted	funds	funds
				funds	funds	2022	2021
				E			E
	Tangible fixed assets			3,316,206		3,316,206	3,426,594
	Current assets			215,196	1,900	217,096	415,819
	Current liabilities			(209,339)		(209,339)	(209,339)
	Creditors: amounts		falling
	due after more than one year			(1,240,000)		(1,240,000)	(1,400,000)
	Total funds			2,082,063	1,900	2,083,963	2,233,074
14.	Movement	in funds
				Balance at	Incoming	Resources	Balance at
	2022			6 April 2021	resources	expended	5 April 2022
				E	E		F
	Restricted	funds		3,375	8,900	(10,375)	1,900
	Unrestricted	funds		2,229,699	424,030	(571,665)	2,082,063
	Total funds			2,233,074	432,930	(582,040)	2,083,963
				Balance at	Incoming	Resources	Balance at
	2021			6 April 2020	resources	expended	5 April 2021
					F	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