Charity regl$tratlon number 1127546
TRINITY METHODIST CHURCH WOKING
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

TRINITY METHODIST CHURCH WOKING
LEGAL AND ADMINISTRATIVE INFORMATION
Tw8tees
John Nelson
Joyce Nelson
Susan Waddell
Ajlison Jackson
David Broadley
Jean Normington
David L8nder
Sue Waddington
Hugh Bowerman
Carole Hymers
David Emmerson
lan Mclntosh
Samantha Cudby
Andrea Meal
Samantha Funnell
Denzil M8tsaiJdza
P8uI Glass
Jenny Jaekson
RLsth Taylor
Graham Warr
Helen Bowemian
(Appointed 28 April 20241
Charlty number
1127546
PrlncSpal address
Trinity Methodist Church
Brèwery Road
Wo￿ng
Surrèy
GU214LH
Independent ex•mln•r
Fr8nces Wildtr FCCA DChA
Wamer Wilde
Chartered Certified Accountants
4 Marigdd Drfve
Bisley
Surrey
GU24 9sF

TRINITY METHODIST CHURCH WOKING
CONTENTS
P¥gv
Twstg&s' rewrt
Indtrpendent examinerfs report
Statgm8nl of flnancial activities
Balance sheet
Notes to the financial statements
10-19

TRINITY METHODIST CHURCH WOKING
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 AUGUST 2024
The Irustees presents its annual report and fjnancial stslèments for the year ended 31 August 2024.
The financ4al ststements have been prepared in accordance wth the accounting polcAes set out in note 1 to the
flnanual statements and comply with the tharitys Igoveming documentl. the Charities Act 2011 and 'Accounting
and Reporting by Charits"es.- Statèment of Recommended Practice applicable lo chaNties preparing their accounts in
accordan¢e wth the Finanaal Reporting Standard appIl￿bE0 in th6 UK and R&pyblic of Ireland {FRS 1021.
leffective 1 January 2019).
Oble¢tlv8s and a¢tlvltles
Poll¢￿ and obl?ctlves
The over4ding mlssional stotement uf the church is that Trinity 1$ a w•lcomlng Church se¢klng to IIv8 In the love
of God and share the message of Jesus Christ Thè Trustees arè thèr81oTe committed to Serving our own
congregation and people in the local community. through relationships with our people and usage of our building
anLI th8 Bctlvi118s lakSng place In il every d8y.
We believe that th8 facilities we arÈ 8blé to offer for SOCAal or support activities and the range of worship
opportunities wo promde. ar8 for thè bènefit of the general public as much as for our own mèmbership.
In setung objedves and planning for activities. the Trustees have given duts conslderation to gen8ral guldènc8
published by the Charity Commission relating lo public benefft, including the guidance 'Publi¢ benefit: running
charity {PB21'.
The Trustees have adopted the Poliae3 of The M8thodisl Church in BrilaSn rA)verfng.'
Safeguarding
Every person has a valu& and dignity which comes directty from the Creation of humans in God's own imaglned
likenes5. Christians see this potential as fulfillèd by God'$ iecreation of us in Christ. Among other things, this
implios a duty to vakne all people as bearing the irnage of God and therefore lo protect them from hami. Officers and
Volunteers all undertake Safeguarding tr81ning and hold the appropriate DBS cerbfi¢ation.
Data Prot8Ctlon
The Church hold$ 8 varfety of personal dats relatSng to members, employees and others. That data 1$ held securety
IM # password iirotected database and Is managed in line with the requirements of the General Data Protertlon
Regulations IGDPRI that Came Into force in May 2018.
Equallty. Dlverslty and Ineluslvlty
Trinity Methodist Church is fully committed lo the promotion of 8qu811ty of opportunity, valulng and embracing
diversity and ensurin9 a holistic and inclusive approach in all fields of activity. The Church adheres lo The
Equality Act 2010 which recognises the following specific protected characteristics. gender, gender reassignment,
race, disabifity. agg, religion or bellef. sexual orientation, marriage & ciwl partnership and pregnancy & rnaternity.
Equality, diversity and indusion is central lo the mission of the Methodist Chur¢h.
Mandatory EDI tralnlng wos rolled out to all office holders and volunteers in 2023.

TRINITY METHODIST CHURCH WOKING
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
Perfomiance against those Pollclès Is monitored dosèly by ourAdminislratOT and LeaderBhip Team.
Strategle5 for achlevlng objectlves
Every week we offer a range of worship opportunities. open to our own members but 8180 to the genèral public. both
in the building 8nd bro8dc8st on4ine.
We advertSs9 the varlous rooms in the building for regular hire OT one-off bookings. We have a commerual tarrff for
commercial clionts but a discountèd charity rate for the many community groups using the rooms.
We ensure th81 the building is dean and warm and that each group is comfortable in the space they have booked
8nd h8ve any equipment they requested. The range of activities thBt we support includes..
Full range of uniformed youth organisations
Leaming and soual actiwb.es for ¢hil(trgll and young people
Adult recreational and developmental actiwties
R8spile and fitness activities
Concert and rehearsal venue for loeAI choirs and musi¢81 groups
Our detemin8tlon Is to gNe all visitors a friendly welcome.
Publffjc banefit
The trustees has pald due regard to guidance issued by the Charity Cornmission in deuding what actsvitie8 the
charity should undÈrtak8.
Actlvities undertaken to achleve oblectlv8s
Each Sund8y moming, worship in English. This 58Mce is live-streamed to a wide audience.
Each Sunday aftemoon, worship in Cantonese. This caters for an increasing number of British National lknrseas
passport hokl8rs from Hong Kong seektng Christian worship.
Each Friday evening, Messy Fun Church cgtering for youngsters and their families. some of whom are from lower
income housèhofds, wth Inadèquate living condillons.
Junior Church Iweekty for younger children) and Bible InvestwJators IFortnighUy for older childrenlteenageTS).
Every other Sunday evenlng. Foundry Worship. This is a more contemporary time of worship with time for w8yer.
private reflection and eonversation.
We have Seen growth in all of these events over the past year and are confident that the growth wlll continue.
In addition tts house gr(AJps, whi¢h meet in p8rson or virtually on a r8gul8r b85is. in 2022-2023 we launthed a
W8ymakers group, 8 srnall group meeting regularly, in person, to discuss live faith, philosophical, or social issues in
a supportive and $8fe environment. Gro￿ Is suth that we may soon n¢¢d tts be stsrtlng 8 second group.
During the year, we ran The Bible Soaety bible study course, for church members and adherents attend
Foundry Worship.
We run al least onllne Ztxjm prayer serfes each year. during Advent and Lent. These are adverlsed wldely to
the thurch community. including Prernises users, Wey Valley Methodist Circuit, and on social m8dia.
At other tlmes during each week, the building 16 busy wth a ￿de r8nge of 8ctlvllie8 including Coffee 8nd Chat
groups. activities for children and young people as well as for the more mature. There are regularfy more than 900
people passing through the building 8very week. who enjoy the dry, wami and saf8 sp3ce. This gives some of our
sl8ff and volunt8ers the opportunity to greet visitors offering 'Extravagant Christian Hospitality, with a smile or simpty
8 cup of coffee, rather than it feeling like an anonymous building. The building is a judgment free zone.

TRINITY METHODIST CHURCH WOKING
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 AUGusf2024
Maln activities undertakon to further the Church's purposes for the publlc benefft.
In addition to letting the premlses to community groups for physical fitness, music, and crafting aCtI￿￿e$, 8nd
providing a base for young people's uniformed groups, we have this year offerÈd. Inlllally emergency, and now
ongoing accommod8tion to three Chgrities". Catalyst (funded by ComThunity Connections Surreyl, Shifa Nthork
(funded through Calalysll. and Way Through Ifunded by local and centr81 Govl-
Catatyst deliver tsvo drop in sessions a week to adults with mèntal ill health, in our small hall. Prowding them
support worker led adivitses and space lo sately socialise.
Shrfa Nètwork offer w811bÈlng support to ethnically dlver58 wornen across Surrey, and have office accommodatlon
on site, as well as twice weekly delivery of Drop In and Advice sessions. ESOL dasses, and woekly delivery of yoga
and bodyfit, and a Listening Setvice.
A small group for ygung women, predominantty frorn the South Asian Community, also meet on site lem? lime.
staffed by the Shifa Counsellor.
Way Through Ifomerly Richmond Fellowshlp and Human Kindl deliver two full days a week of 121 job Coaching for
adutis with ill m8ntal health. from one of our meeting rooms.
All three of these ch?rities operate in the areas of social isolation 8nd m¢ntsl health. two of wr prlorfty misslon
support areas.
We work in partnership with halow, a charity for yoijng 8￿u￿8 with addltlonal learning needs (funded by Surrey
County Council). who have office accommodation on site, and who deliver classroom and work based programrnes
from Trinty. across 3113 year gr￿pS running in Woking.
Thls actiwty is in the area of our third mission priority, supporting yOLrth.
The young adult we h8d previously been sUPPOrting through Surrey Choices, has now moved onto ihe next ph88e
of her programme. and has secured work experience one moming a week wth 8 TDddleT Group njn St Trinity.
We continue to support local democracy by acting as a polling station for local and na￿on￿l elections.
We are the home of a nurnber of local choirs that rehearse regularly in the building and often present concerts that
are open to the general public.
The range and qualty of building and farAlities has attract6d many new18ttings.
Whilst we ad(nowledge that there Is 8 commeraal aspect to these relationships, they also provlde great
opportunitiés to offèr Chrlslan Hospltslty to many people. old and young, and serve the local communlty in Woking.
A¢hl6¥ements and perfornianc• of thè Chureh
We are pleased that in the face of the nationwtde decline in Christianity, we have seen steady growth in all styles of
worship that we offer. This is down to a detemiination to make any wsitors feel wetcomé. valued and saf8.
The marketing of the premises hlre has been successfijl and wa have more bwklngs than ever before. This
means that we have a wder and larger range of people to wtness to but of oaurse. helpfully. our income from thSs
source has intY@3sed.

TRINITY METHODIST CHURCH WOKING
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
Flnanclal rèview
Financlal P8rformance
Th¢ Trustees are pleased to reDOrt a virt_ual breakeven in the movement of Unrestricted Funds ￿erIcit £1,402) on a
turnover in exGe5$ Qf £250K. The members have again confirmed th81T commitment to our enterprise as Offerings,
Donations plus Gift lknd claimed remained high 1£145,4641. During the year, wé have seen significant increases in
nJnning costs such as power and utilities and Direct C051s tncreased lo £253.9421£227,298). HOWe￿r, with total
Unrestricted Funds of £196,189 we can confidently plan our 8dvStles for the next 2 years.
Golng Concern
After making approprfate enquiries. the Trustees have a reasonable expectation that the Church has odequate
resources to continue in operatK)nal existence fDr the foreseeable future. For this r8ason. they condnue to adopt
the going concern basis in preparing the financial statements. Further details r8gaTding the adoption of the going
concem basis can be found In the accounting policies.
R•s•Nos Pollcy
The Reserves Pollcy for the Church is to hold a minimum sum calculated to meet any unforeseen item of essential
expenditure Dn the church bulldlng and to continue funding planned activiiiès In tre event of any unforeseen ability
to raise its regular incorne.
Structure. goveman¢• 8nd management
Constitutlon
Trinity Methodist Churth is a registered chaThty, number 1127546. and is constitijled under a Trust Deed.
The members of thè trustèÈ$ who served during the year and up to th¢ dal6 of Signature of the flnancial statements
w•r&'.
Jtshn Nelson
Joyce Nelson
Susan Waddell
Alllson Jackson
Da￿d Broadley
Jeen Norrninglon
Dawd Lander
Sue Waddington
Hugh Bowemian
Carole Hymers
DO￿￿ EmmeTson
lan Mclnt05h
Samantha Cudby
Andrea Meal
S8mantha Funnell
Denal Matsaudza
Paul G18SS
J¢nny Jgckson
Ruth Taylor
Graham Warr
Helen Bowèrman
(Appointed 28 April 2024)

TRINITY METHODIST CHURCH WOKING
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST2024
Mothods of appolntment or èlèctlon of Trust••s
The management of the Church 18 the responsibility of the Trustees who 8re elected and COwOPted under the tems
ofthe Trust Deed.
0ry8nlsatlonal Structure
In The Methodist Church of Great Britsin, all thurches are groupèd together for mutual support Circuts and
Circuits are groupèd within a District and the Cornbined Districts form the full Mtsthodist Cont)8xion.
Trinity is part of the Wey Valley Circult which comprises 13 thurche8. Th8t Circult IS P8rt of South East Distrfct.
The Managing Trustees govem the Church through the Church Councl. Our Minister, c￿r￿ntlY Rev Sam Funnell is
Chair of the Church Coundl whlch deleg8ts$ the day to day running of the Church to the Le8dErshlp Team, of
vc4uttsry Stewards appointed annually by the General Church Membership.
Most wsts within the structure are voluntsry but w£ do CU￿ant￿ havè a small tearn ol ernployed volunteers leading
our Pastoral and Youth wo￿. We also employ a full tSme Ghurch Man8gerlAdministralor who 15 SUPPOrted by a paid
part lirne assistant. Many volunteers are involved each day In supporbng this Team and helping the Church wth its
mission to bring rnor8 people to know the name of Jesus.
The
Drt was approved by the Trustees.
Trusteè

TRINITY METHODIST CHURCH WOKING
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF TRINITY METHODIST CHURCH WOKING
I report to the trustees on my examination of the financial stalÈments of Trinity Melhodlst Church Woklng (the
Gharityl for tha year ended 31 August 2024.
Responsibilltlfrs and bas15 of report
A8 the trustees of the charity you are respon$lble ft>r the PTepar8tion of the fin8naal ststements in accordance with
the requlremenls of the Charities Act 2011 (the 2011 Actl.
I report in r8sp8Ct of my 8X8min8tion of the ch8ri1ls financial statements caTri8d out under section 145 of the 2011
Act. In Earrying out my examination I have followed all th¢ 8pplioable Dlrectlons given by the Che￿ty Commlsslon
und8r 3ection 14515llbl of the 2011 Act.
Independent examiner's statement
Since the charity's gross income 8xc8èdèd £250,000 your examiner must bÈ a member of a body listed in section
145 of the 2011 Act. I confim th81 l am qualified lo undertake the examination because l am a member of the
Asso¢iatSon of Chartered Gertified Accountants. which Is one of the listed bodies.
Your attention is drawn to the fact that the charity has pr8par8d financial statements in accordance with Accounting
and Reporting by Charities preparing ttlelr accounts In accordance wlth the Financial Reporting Standard applcable
in the UK and Republic of Ireland IFRS 1021 in preference to the Accounting and Reportlng by Charities.. StAtement
of Recommended Praetlea Issued on 1 April 2005 which is referred to in the exiant regulations but has now been
withdrawn.
l understand th8t thls has b88n done in order for financial statements lo provide a true and fair view in accordance
th Generally Accepted Accounting Practice effective for reportin9 periods beginning on or after 1 January 2015.
I have completed my examination. I confirm that no matters have come to my attention in connection vhth the
examination giving me cause to believe that Sn any material rèspÈeL'
accounting records were not kept in respect of the charity as required by secuon 130 of the 2011 Actr. or
th8 financial stslemenls do not accord with those records., or
th8 fin8ncial statements do not compty with the applicable requirements concerning the fomi and content of
accounts set out in the Charities IAccounts and Reports) Regulations 2008 other than any r6ouirement that the
accounts give 8 true 8nd fair view which Is not a matter considered as part of 3n independent examination.
I have no concerns and have come across no other mattèrs In eonnectlon wlth thÈ 8xamlnatlon to whlch attentlon
should be drawn in this report in order lo enablè a proper understanding of th8 financi81 stalernonts to b8 reach8d.
Frances Wllde FCCA DChA
Wam8r Wilde
Chartered Certiried Attountsnts
4 Marigold Drfve
Bisl&y
Surrey
GU24 9SF
Datod..

TRINITY METHODIST CHURCH WOKING
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 AUGUST 2024
Currentfinanelal y
Unr•strlct•d
funds
2024
R•strlct•d
fund5
2024
Totsl
Total
2024
2023
Notss
In￿m• from:
Donations and leoa¢ies
Charitable activitles
Other trading athvlties
Investments
177,464
79,827
2,535
179,999
79,827
160,166
80,688
19,023
2.031
3,319
3,319
Tolal Income
260,610
2,535
263,145
261.908
Expendlture on:
Raising funds
Charitable 8ctiviti8s
155
258,872
262,012
262,012
Totsl expendlture
262,012
262,012
259,027
Net Incomellexpgndlturè) and mov•m?nt In funds
11,402)
2,535
1,133
2.881
Reconciliation of fvnds..
Fund b￿anCeS 311 Sepl8Mb8r 2023
197.591
4,146
201.737
198.856
Fund balances at 31 Augult 2024
196,189
6,681
202,870
201,737
The statement of financial actIv￿e3 includ83 all galns and losses recDgnssed In the year. All Income and expendlture
darive from conlinving aGtThiilies.

TRINITY METHODIST CHURCH WOKING
STATEMENT OF FINANCIAL ACTIVITIES (CONTINUED)
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 AUGUST 2024
Prlor financial year
Unrestrleted
fund5
2023
Rostrletod
funds
2023
Tolal
2023
Notes
Income from:
Donations and lègacies
Charitable activitles
other trading actiwtses
Inveslrnents
158,883
80,688
1,283
160,166
80.688
19,D23
2,031
2,031
Totsl Income
260,625
1,283
261.908
Exp•ndlture on:
Raising fund
Charitable aclwilies
155
257,389
155
258.872
1,483
Totsl expendlture
257,544
1,483
259,027
N•t Incomèlloxpendlturn) and movement In funds
3,081
1200
2,881
Reconeillatlon of funds:
Fund balances 311 S8ptember 2022
194,510
4,346
198,856
Fund balane¢s at 31 August 2023
197,591
4,146
201.737

TRINITY METHODIST CHURCH WOKING
BALANCE SHEET
ASAT31 AUGUST2024
2024
2023
Notes
Flxed a55ets
Investments
13
43,580
41.458
CuFr•nt ass•ts
Debtors
Cash at bank and in hand
14
25,178
137,975
25,879
144,244
163.153
170.123
CTedftors: amounts falllng due wlthln
on8 y￿r
15
(3.8631
19,8441
Net current assots
159,290
160,279
Total a88ets le88 curront Ilabllltle$
202,870
201,737
Thè funds afth• eharfty
Restricted income funds
Unrestricted fvnds
18
19
6,681
196,189
4,146
197,591
202,870
201.737
Theftna
ial State
ts were approved by Ihe INstéÈs on .
nfstsè

TRINITY METHODIST CHURCH WOKING
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
A¢countlng pollcies
Charfty Infomatlon
Trinity Méthodlst Church Woking is a charity.
1.1 Accountlng Gonventlon
The financial statements have been prepared in 8c¢ordance with the charitys goveming document. the
Charities Act 2011, FRS 102 -The Finan¢io1 Reporting S18ndard applicable In the UK and Republic of Ireland.
I'FRS 102,1 and the Charities SORP 'Accountlng and RepoTbng by Charities.. Statement of Recommended
Practice applicable to charities prèp8ring thèir accounts in accordance th& Financial R&porting St8nd8Td
8pplicable in the UK and Republlc of Irel8nd IFRS 1021" {effective 1 January 20191. The ch8Fity Is 3 Public
BeHefit EHtity as defiHed by FRS 102.
The charity has taken advantsge of th8 provisions in the SORP for charitiès not to prepare 8 Stslemgnt of
C8sh Flows.
Th8 financial ststements have departed from thg Chanlies (Accounts and Reports) Regulations 2008 onty to
the exient required to prowde a tru8 and fair view. This departure has involved following the Statement of
Recommended Practice for charities applying FRS 102 rather than the version of the Statement of
Recommènded Pradiee which is referred lo in the Regulations but which has since been withdrawn.
The flnancial statements are prep8red In sterllng, which is the fiJnction81 currenry of the charfty- Monetary
amounts In these fjnancl81 statements are rounded to the nearest £.
The financial statements h8ve been prepared under the historical cost convention, Imodifieo lo includ8 tre
rev81uaJon of freehold properties and to indude investment proper￿e$ 8nd certain financial instnJments at falr
valuel. The principal accounting polldès adoptèd are set out b810w.
1.2 Golng concern
At th8 time of approving the financial statements, the trustees has a reasonable expectation that the charity
hay adequate resources to ¢onfjnug In operatlon81 exi8tenoe for the foreseeab16 fvture. Thus th6 trustses
continue to 8dopl the going concern basis of accoUn￿ng In preparing the financial statements.
1.3 Charitabl• funds
Unrestricted funds are èwall8bl8 for use at the discretion of the trustees in furtherance of thelr th8rltsble
objectives.
Restricted funds are subject lo specffjc conditions by donors or grantors as to how they may be used. The
purpog&s and u$è$ of the restricted fLtnds ar8 set OLrt in thè notes to thè financial ststernents.
Endowment funds 3r8 Bubject to spec(fic conditions by donors that the Capital must b8 m8intsined by the
harity.
1.4 Incomg
Income is re￿gniSed when the charity is18g8lly entitled to it after any perfoman¢8 condlllon$ have been mel,
the amounts can be measured reliably. 8nd It is probable thal incorne will be received.
Cash donations are ￿CogniSed on recelpt. Other donation5 are recognised once the charty has been notified
of the donation, unless perforrnance conditions require defe￿al of the amount. Income tax recovèrabl8 in
relation to donations recewed under Gift Aid or deeds of covenant is recognised al the tSm8 of the donation.
Legacies are recognised on recelpl or othgrwise W the charity has been notified of an impending distribution,
the amount is known, 8nd receipt is expected. If the amount is not known. the leg8Cy IS treated as a
contingent asset.
10

TRINITY METHODIST CHURCH WOKING
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST2024
A￿luntIng pollcl•s
jcontlnu8dl
1.5 Expendltur•
Expenditure is recognised once trere is a leg81 or conslruclive oblig*lon to transfer economSc benefit lo a
third paty, itls probable that a transfer of economic benefits will be required in setuement, and the amount of
the obligation can be measured reliabty.
Expendlturè is dassified by actiwty. The costs of each actiwty are made up of the total of direct costs and
shared costs, including SUPPQrt ¢o$ts involved in undertaknng each actimty. Direct costs attributable to a single
actsvity are allocated direc￿Y to that actiwty. Shared costs which contribute lo more than on& activty and
8UPPOrt costs which are not attributablo to a single activity are apportioned between those activities on a basis
o)n51slent wllh the use of r850UTC8S. Central staff costs are allocated on the basls of tim& sp6nL and
depreciation charges ar8 allocated on the portion of the a55el's use.
1.6 Fixed asset investments
Fixed asset investments are inilialty measured at transaction prfce exdudSng transacllon costs. and aré
SLJbsequèntly measured at fair value at each reporting date. Changes in fair value are recognised in net
incomel{expendlturel for the year. Tr3ns3rtion costs are expensed as incuTred.
1.7 Cash and cash equlval•nts
Cash and cash equiv318nls include cash in hand, depL7Sits held at pall with b8nks. other shortleTm fiquld
investments with original maturities of three months or less, and b8nk overdralts. Bank overdrafts are shown
within borrowings In ￿rr￿nt IlabilitSes.
1.8 Financial instruments
The charity has elected to apply tho provisions of Section 11 'Basic FinancAal Instruments, and Section 12
'Other Financial Instruments Issuas, of FRS 102 to all of its financial instruments.
Flnanaal instwments are recognised in the charitls balance sheet when the ¢harity b8comtrs paty to the
oJntracbJal provisions of th8 instrurn8nl.
Finanryd assels and liabilities are offset, with the net amounts presented In the financl81 ststements, when
there is a legally enforceable right to set off the recognised amounts and there is an intention to setue on a net
b85is or to rè81is& thft asset and settle the liability simuttaneousty.
8ask Ilnanclal assets
BasSc lln8nci81 assets. which include debtors and cash and bank balances, are Inlllally measuTed at
transacticm price including Iransactlon costs and are subsequently carried at amortised cost using the effeclive
Inleresl methDd kjnless the arrangement conslilutes a finanrAng transaction, where thè transaction is
measured at the present value of the future receipts discount8d at a market rate Df interest. Financ>al assets
d8ssified as receivable within one year are not amortlsed.
Baslc Ilnanclal Ilabllltles
Basic finanual liabllyiles, Includlng credltors and bank loans are Inltially recognised at transaction prlce unless
the arrangement conslitute5 a financing transaction, where the debt instrument is measured at the present
value of the future payments diswunted 81 a market ffdte of interest. Financial liabilities classified as payable
wllhln une year arE nDt 8mortlse¥J.
Debt inslruments are subsequenlty carried at amortiS8d c05L using the eff8ctiv8 Illter8St rats mèthod.
Trade creditors are obligations lo pay for good8 or servlce8 that have boen acquired in the ordinory course of
operations from suppllers. Amounts payable are dassified as current li8biliti8s if paymènt Is due within onè
year or less. If not. they are presented as non-current liabilities. Trad8 creditors 8r8 r8cognised initially at
transaction pnce and 8ubsequenlly measured al amoffjsed cosf using Ihe effeclive inferesl melhod.
11

TRINITY METHODIST CHURCH WOKING
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
Accountlng pollcles
{Contlnu•d)
D•recognltlon of flnanelal Ilabllltles
Financia5 liabilities are dère¢ognls8d when the charitys contr8Ctual Obliga￿onS explre or are discharged or
6aRee116tl.
1.9 Employee b•neflts
The cost of any unused holiday entitlement is rocognised in the period in which th8 employee's 5wwces are
received.
Temiination benèfits are recognised immediately as an expense when the charity is demonstrably committed
to tèmiinate the employment of an gmployee or to provide terrnination b8n8fits.
1.10 R￿Irement benefflts
Payments tri deflned contrfbution retiremenl benefit schemes are charged as an expense as they fall due.
Critical accountlng •stlmat8s and Sudgements
In the 8ppfication of the charitys 8co)unting pollcles, the Iruslees Is required to m8ke Judgements, estlmates
and assumption5 about the carrying amount of ass8ts and liabilities that are not readily apparent from other
sources. The estimates and associatéd 8s$umplions are based on histOriC81 axpgri8nc8 and othèrfactors th81
re considered to be relevant. Actual results may differ from these estim8tes.
Th8 8slirnatss and undertying assumptlon8 are reviewed on an ongoing basis. Rèvislons to accounting
estimates are recognised in the period in which the estimate is revised where the revision 3lf8Cts onty th81
perind. or in the pE￿ad (rf the re￿slon and futurE periods where the revision affects both current and future
perfods.
Income from donatlons and legacles
Unrestrlcted R&strlet•d
funds
nds
2024
2024
Total Unrestrlcted Rfrstrlcted
funds
funds
2023
2023
Total
2024
21123
Donations and glfts
Grants
146.464
31.000
2,535
148,999
31,000
128,883
30.000
1.283
130.166
30.000
177,464
2.535
179,999
158.883
1,283
160.166
Donatlons and glft¥
Offerings
Donations
Gift Ald recovered
101,582
16,441
28.441
2.535
104,117
16,441
28,441
94,547
17,351
16.985
94,547
16.985
146.464
2.535
148,999
128,883
1,283
130.166
12-

TRINITY METHODIST CHURCH WOKING
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
Income from charitable activitles
Unrestrlctod Unrestrlcted
funds
funds
2024
2023
Chartlable actlvltles
Charitable rental incorne
Other income
75,696
4,131
72,640
8,048
79,827
80,688
Income from other tradlng ?¢tlvltle5
Unrestrlcted Unrestrlct•d
funds
funds
2024
2023
Fundral8lng evènts
19.023
Income from Inv¢stm•nts
Unrg$trlcted Unrestricted
funds
funds
2024
2023
Interest receiwJbl8
3,319
2,031
Expendlture on ralslng funds
Unrestrlctod Unrestrlcted
fund5
funds
2024
2023
Fundralslng and publlclty
Other fundralslng oosls
155
13

TRINITY METHODIST CHURCH WOKING
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
Exp¢ndlturo on charltablè activltles
Church
actlvltl85
2024
Church
activlti8s
2023
Dlrect costs
Staff costs
Circuit assessmÈnl or share
oth8r direct costs
Insurance, utllities etc
Church administration
PrDperty maintenance
B8nk tharges
94,518
76,876
8,551
99.150
76.548
17.314
27,821
6.7g5
10.692
9,103
130
253,942
227.298
Share of support and gov•rn•nce costs15ee note 91
Support
Govemance
6,510
1,560
28,584
2.990
262.012
258.872
Anatysi$ by fund
Unrestrict8d funds- general
Restricted ftJnd#
262,012
257.389
1.483
262,012
258.872
Support costs allocated to actlvities
2024
2023
Premises operafjng costs
Buitding projects
Bank charges
Govemanc8 costs
4,511
60
2.990
1,560
8,070
31.574
Analy$•d bètwèen-
Church activiues
8,070
31.574
14-

TRINITY METHODIST CHURCH WOKING
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
Support costs allocated to actlvltl¥s
Icontlnued)
2024
2023
G+￿em8￿ce costs comprl$•'.
Accountancy
Independent exarniner
1.450
1.540
1,560
1,560
2,990
10 Trustth
None of the trustees lor any persons ¢onnected wrth them) received any rttmuner8tion or benefits from the
charity during the year.
11 Employws
The 8ver8g¢ monthly number of employees during the year was..
21)24
Number
2023
Numb•r
Pastoral workors
Missioner
Admlnlstrat
Employmant e05ts
2024
2023
Wages and salartes
Soaal secJJrity cos15
Olhèi peri5itsn costs
87,373
5,921
1.224
88,466
5,891
4.793
94.518
99,150
There were no employe¢s whose annual remuneratlon was mDre than £60.000.
15

TRINITY METHODIST CHURCH WOKING
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
11 Employees
Icontlnuedl
Ctjrrentty, the Management Tèam compri5es.'
1 x OTdained Minister on slpend
6 x Voltjntary elected Stewards
1 x Voluntary Foundry Pastor
1.5 x Salaried ernployees managing 811 general activity
2 x Part Time Salarigd P3storal Assistsnts
1 x Part Time Salarfed Youth and Children's Workèr
JI sa18ri8d staff have a voluntary Llng Manager.
The total Staff Costs figure of £94.518 does not include th& Ordained Minislerwho 15 paid centrally.
12 Taxatlon
The charity is exempt from taxatlon on its activities be¢8use 811 Its Income is applied for ch8ritable purpJ$es.
13 FIx8d asset Invèstmonts
Llsted
Inv•stm•nts
Co¥t or valuatlon
At 1 September 2023
Addltions
41.458
2.122
At 31 Augvsl 2024
43.580
Carylng amount
At 31 August 2024
43.580
At 31 August 2023
41.458
14 Debtors
2024
2023
Amounts falling due wlthln one year.
Other debtors
Prepaym8nts and accnjed Income
5,168
20,010
8,079
25,178
25,879
16-

TRINITY METHODIST CHURCH WOKING
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
IS Crédltors: amounts falllng du• wlthln one year
2024
2023
Notes
Other taxation and sodal $8curfty
Deferred income
Other credffors
Accrua15
419
16
792
9,425
3.071
3.863
9,844
16 Deferred incorne
2024
2023
Other deferred income
792
tsefe￿ed lftcome Ss Induded In the ffinancl81 ststtrments as follows..
2024
2023
Deferred Income Is Induded wthin:
Current liabiltbes
792
Movements in the year..
Deferred income al 1 September 2023
Resources deferred In the year
792
Def8rr8d income al 31 August 2024
792
17 Rthiromènt benefit schernes
2024
2023
Dofin•d contrlbutlon schemes
Charge lo profrt or loss in respect of d8fin8d contribution schemes
1,224
4,793
The thartty operates a defined contrfbution pension scheme for all qualifylng employees. The 888ets of the
scheme are hold separately from those Df the charity in an independendy administered fund.
17-

TRINITY METHODIST CHURCH WOKING
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST2024
18 Restrlct•d fLEnds
The restrfcted funds of the chority comprfse the unexpended balances of donations 8nd grants held on trust
subject to $pecAfic condltlons by donors as to hi)w they may be used.
At1
September
2023
Incoming
resources
Resour￿¥ At 31 August
expended
2024
Benevolence and Youth Fund
4.146
2,535
6.681
P*evious y6ar:
At1
Septtmber
2022
Incoming
rnsources
Rèsources At 31 August
expended
2023
4,346
1,283
11,483)
4.146
19 Unr¢strlcted funds
The unrestrictèd funds of th8 charity compris8 the unexpended balan¢es of dona14.ons and grants which are
not subject to specffic conditiiY)s by donots and grantors as lo how they may be used. These include
designated funds which have been set aside out of unrestricted funds by the tW8lees for &pecfic purposes.
Incoming
resour￿8
Rè50ur¢es At 31 August
expended
2024
September
2023
Designated Funds- all funds
General funds
85,683
111,908
2,015
258,595
160)
1261,952
87,638
108,551
197,591
260,610
1262,012)
196,189
Previous y?ar=
At1
Septèmber
2022
In¢oming
resources
Resources At 31 August
expended
2023
Designat8d Funds- all fijnds
General ftind8
84,831
109.679
852
259,773
85,683
111,908
1257,544)
194,510
260,625
257,544
197,591
18-

TRINITY METHODIST CHURCH WOKING
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
20 Anatysls of not ass•ts between funds
Unrostrfetsd
fund3
2024
Restrlctèd
fund5
2024
Total
2024
At 31 August 2024..
Investments
Current assetsllliabilities}
43,580
152,609
43.580
159,290
6,681
196,189
6,681
202.870
Unrestrlcted
funds
2023
Restrlctsd
funds
2023
Total
2023
At 31 August 2023:
Investments
Current assetsllliabilitiesl
41.458
156,133
41,458
160,279
4,146
197,5Y1
4,146
201.737
21 Relatsd party transactions
Thère were no disd05able related party transactions during the year12023- none).
19