2023-04-05-accounts

			Pages
Reference and Administrative		Details
Report ofthe Trustees			3 —8
Independent Auditor's	Report		9 —11
Statement of Financial	Activities		12
Balance Sheet
Notes to the Financial	Statements		14 —20

Charity Name	Charity Name	Charity Name		Horsforth Gospel	Horsforth Gospel	Hall Trust
Registered		Charity	Number	700960
Trustees				Mr C V Anderson
				Mr R Harding
				Mr LArmstrong
				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
				Notes	funds f	funds F	2023 6	2022 f
Income
Donations	and legacies
Maintenance fund				4	95,000		95,000	60,000
Donations	—gift aid			5	30,957		30,957	27,800
Donations	—non-gift aid			5	363,698	400	364,098	345,111
Investments					976		976	19
Total income					490,631	400	491,031	432,930
Expenditure
Charitable	activities			6	275,222		275,222	282,720
Donations				8	11,760	2,300	14,060	22,417
Grants to affiliated		trust		9				276,904
Total expenditure					286,982	2,300	289,282	582,041
Net income/(expenditure)			for
the year					203,649	(1,900)	201,749	(149,111)
Reconciliation of funds
Total funds	brought	forward			2,082,063	1,900	2,083,963	2,233,074
Total funds	carried	forward			2,285,712		2,285,712	2,083,963

					2023	2022
			Note			F
Fixed assets
Tangible fixed assets			10		3,291,093	3,316,206
Current assets
Debtors				15,149		10,792
Cash at bank and	in hand			230,008		206,304
				245,157		217,096
Creditors: amounts	falling		due within
one year			12	400,538		209,339
Net current (liabilities)/assets					(155,381)	7,757
Total assets less current			liabilities		3,135,712	3,323,963
Creditors: amounts	falling		due after
more than one year					(850,000)	(1,240,000)
Total net assets					2,285,712	2,083,963
Funds
Unrestricted income fund					2,285,712	2,082,063
Restricted funds						1,900
Total funds			13		2,285,712	2,083,963
pproved and autho	rised	f	or issue b the Trustees	of Horsforth	Gospel Hall Trust on	2023

4.	Maintenance	fund
				2023	2022
	Contributions	to running	costs	95,000	60,000
5.	Donations
				2023f	2022
	Donations —restricted			400	8,900
	Donations —unrestricted			394,255	364,011
				394,655	372,911

6.	Charitable activities
								2023	2022
									E
	Depreciation and impairment							114,678	110,388
	Hall running costs							83,877	94,054
	Hall running costs —Ashley Gospel			Hall Trust				56,866	71,673
	Hall running costs —Victoria Gospel			Hall				5,930	469
	Support costs (see note 7)							1,500	1,481
	Governance costs (see	note 7)						12,371	4,655
								275,222	282,720
	Analysis of fund
	Unrestricted funds							275,222	282,720
	Restricted funds
								275,222	282,720
7.	Support costs
		Support			Governance			2023	2022
			costs 8			costs F		Total	Totalf
	Telephone		1,319					1;319	945
	Bank charges		181					181	536
	Legal and professional					6,731		6,731	455
	Auditors remuneration					5,640		5,640	4,200
	Total		1,500			12,371		13,871	6,136
8.	Donations							2023 F	2022f
	Donations to members	ofthe congregation			—restricted		funds	2,300	10,375
	Donations to associated	gospel	halls	—unrestricted		funds		11,760	12,042
								14,060	22,417

Tangible fixed assets
	Freehold	Furniture,
	property and	fixtures and
	refurbishment	fittings	Total
	8
Cost
At 6 April 2022	4,826,354	22,980	4,849,334
Additions	88,124	1,441	89,565
At 5 April 2023	4,914,478	24,421	4,938,899
Depreciation
At 6 April 2022	1,510,148	22,980	1,533,128
Charge for the year	114,462	216	114,678
At 5 April 2023	1,624,610	23,196	1,647,806
Net book value
At 5 April 2023	3,289,868	1,225	3,291,093
At 5 April 2022	3,316,206		3,316,206

Creditors
					2023	2022
Amounts	falling due within	one year			E	E
Loans to	trust - Thornfield	Gospel	Hall Trust (i)		200,000	200,000
Loans to	trust - Central G	H Trust	(iii)		190,000
Creditors,	accrued expenses and		deferred	income	10,538	9,339
					400,538	209,339

13.	Analysis of	net ass	ets between f	unds
						Total	Total
				Unrestricted	Restricted	funds	funds
				funds	funds	2023	2022
				E	E	8	E
	Tangible fixed assets			3,291,093		3,291,093	3,316,206
	Current assets			245,157		245,157	217,096
	Current liabilities			(400,538)		(400,538)	(209,339)
	Creditors: amounts		falling
	due after	more than one year		(850,000)		(850,000)	(1,240,000)
	Total funds			2,285,712		2,285,712	2,083,963
14.	Movement	in funds
				Balance at	Incoming	Resources	Balance at
	2023			6 April 2022	resources	Expended	5 April 2023
					E	E	E
	Restricted	funds		1,900	400	(2,300)
	Unrestricted	funds		2,082,063	490,631	(286,982)	2,285,712
	Total funds			2,083,963	491,031	(289,282)	2,285,712
				Balance at	Incoming	Resources	Balance at
	2022			6April 2021	resources	expended	5 April 2022
					F	E	E
	Restricted	funds		3,375	8,900	(10,375)	1,900
	Unrestricted	funds		2,229,699	424,030	(571,666)	2,082,063
	Total funds			2,233,074	432,930	(582,041)	2,083,963