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2025-08-31-accounts

Wealdstone Methodist Church Trustees. Report and Accounts 2025 WEALDSTONE METHODIST CHURCH Address.. Locket Road. Wealdstone Harr(M. HA3 7ND Church email.. welts)me wmdr.o -uk webstie.. www.wmcJr.o . The Churth halls telephone: 020 88610913 Registered Charrty No.. 1127748 Wealdstone Meth¢Jdist Church comes under the auspices of the Methodist Church in Britain whose governing body is the Methodist Conference. The authority by whith the Conference acts is laid out in the Methodist Church Act 1976. Wealdstone Methodist Church is part of the group of Methodist Churches in the Harrcw and Hillingdcfi Circuit and is afxountable to the Methodist Conference. It is also a separately registered charity reporting to the Charrty Commission. All activtties are undertaken by ￿lunteerS, othér than the WO￿ of a Sti￿ndIary minister, appointed by the Circuit to provide guidan￿ and oversight for the woth of this and other local Methodist Churches. ObJectAves and activities Wealdstone Melhcdist Church exists lo provido regular public acts of worship open to members of the church and non-members alike. It provides a s￿d space, a building for prayer and contemp18tion. It explains and commends Christi8nrty through sermons, ￿￿rSeS and small groups. It carries out pastord work, induding visiting the sick and the bereaved. It provides a weekly "Friendship Café., a Toddlers, Group and a Baby Bank. K offers its halls for hire, subjed to availability, to community groups. Mlnlstsr The Revd Audrey Browne, S4 Klngsfield Avenue, Harr(w. HA2 6AT Tel.. 8427 0057 emaiS'. m nist dr.o Services for Marriage, Funerdls, Baptisms and Confirmation are arranged directly wilh the Minister. Church Councll Socrotary David Milne, 38 The Avenue. Harrry4V. HA3 7DE (Until 1 September 2025> Tel.. 020 8954 7248 email.. church.secrets r.o Treasurer Malcolm Aldridge, 35 Boxtree Road, Harrow. PLA3 6TN Tel.. 020 8954 1619 email.. tr88$urer uk The General Church Meeting All church member$ are entitled to attend the Gen8ral Churtt Meeting whth h88 a responsibility to con8idèr the wholo ministry of the church. It appoints the Church Stewards and •lects representatives of the congregation to seple on the Church Council. The Church Council (Managing Tru8tees) The Church Counal has authority and oversight over the whole area of the ministry of the church, induding the management of rts property. Aims and meth¢)ds. the detennination and pursuit ot pdicy and the deployment of available resources are its responsibility. It appoints comrnittees which have authority, in their own areas cl responsibilty. to initiate acaion, ct>ordinate the Work done in the church. advise the Church Council and report to it. Membership of the ch￿rCh CouncAI is ￿ther°Ex-offIClO. or by election at the General Church Meeting or by u>opkn'on by Ihe Church Council itself. The Church Council members are the managing trustees of Weaklstone Methodist Church. The Custedian Trustees for proFerty matters are the T￿Slee5 for Methodist Church Pu￿oseS ITMCP), located in Manchester. On appointment, Trustees re￿1ve training in their resp)nsibilities through guidance produod by the Methodist conferen￿ and the leafiet 'The Role of a Trustee,. The trustees are responsible ft)r maintaining proper acc￿nI￿n9 records which disclose wth reasonable accuracy at any time the financial pogtion of the church for ensuring that finanual ststements comply with current legislation. They are also responsible for safeguarding the assets

of Ihe church and their proper application under charTty law and for taking reasOnal￿e steps for the prevention and detection of fraud. Risks are regularfy reviewed by the Churth Council and recommendations followed up. Where ne￿$sary, advice from rdevant professionals is sought. The Trustees have adopted a Safeguarding Poli(yJ in relation to children and vulnerable people, and all trustees are subject to DBS dearance. This is review&J annually. There is no bar to anyone engaging in the ac*vities of the church on the grourtds of r8¢e, ffjligion, gender or sexual orientstion. saving that the trustees must by law be church members. The Church Council is responsible for produong this Trustees, Report for th8 General Church Meeting and the Charities Commission. This Report for 2024- 25 was approved by the General Church Meeting on 30 November 2025. THE AREAS OF CHURCH WORK . The Churth Council has iderrtified thrèe -areas. of church work. The names of these areas are: Worship. Leaming arKI Care Mission Admlnislration WORSHIP, LEARNING AND CARE.. This working area indudes all the worship and learning ￿tIvItieS that hapten on a Sunday as well as discussion groups and Ihe mid-week ojmmunion Servi￿$. Pastordl Care is monitored by the Pastoral ComnNttee. Sorylces of Worshlp Sunday.. 10.45am. Holy Communion is induded at l•ast once per month at 10.45am. The Church Stawards The General Church Meeting annually apP(￿nts as church stewards. two or more peft8ons who are members of the Church. church St￿8rd$ are Corpor￿elY responsible with the minister for giving leadership and hdp over the whole range of the church's lrfe and actiwty. This indudes b￿n9 responsible for ensuring that all services appointed on the circuit plan arn duly held. Cornmunlon Steward¥ The Church Council annually appoints persons to serve as communion stewards who will make prowsion for the proper celebration of the sacra1r￿t of the Lord's Supper. The Pastoral Committee The Church Counal annually appjints pastoral wsilors to share in the pastoral care of members and adtterents. The Pastoral Committee is Chaired by the minister. Fellowshlp and Dlscussk4n Grou Bible Study Group: The Bible Study Group meets weekly during special seasons such as Advent, Lent and Bible Study month.

MISSION Mission indudes the OLrtreach and S￿la1 interaLXion of the church with Éts membei and adherents, all those who meel on or use the halls during the week and local or national charilies. Church Community Groups: The Frlendship Café offers a s￿￿al ad1?￿ty 8￿j café on Wednesdays. Toddlers. Group offers rrod-vRek adivittes for young children and their parents or carers on Mondays and Thursdays at 10.00 am. ADMINISTRA TION The Flnance and Property Commlttee and tho Church Treasurnr The Church Council annually appoints a church treasurer who keeps a record of all church income and expenditure and produc8S the Annu￿ Accounts. The Church Council annually appoints a Finance and Property Committee to work with the treasurer on the finanoal planning of Ihe church and to maintain the buildings and property. The Finance and Property Committee me8ts three times a year. The main Sources of funds are We8￿Y and monthly offerings, tax recoveries urKl8r Grft Aid, donations and some legacies. The church policy is to maintain in tts General Re8erv8 an am￿ftt equal to six rnnths normal expenses. The Church Counal annually apw'nts Property Ste*ards and a Lett1r￿S officer. The role of Lettings OfficEr is lo manage the letting of the premises to organisath'ons who rent the premises for their own purposes. (This roie is currenlly vacant and beiryd done by a few thurch memters.) Achievoments During The Year During the fin￿0a1 year, 1 September 2024- 31 August 2025, the Church Council met four times. The Church Council has appointed a Safeguarding Officer and the annual revFew of the church's Safeguarding policy took place in October 2024. The following gives an indication of the M)rk obtrseen or Inltiated by the Church Council during 1 September 2024- 31 August 2025. MI￿¢￿ Plan.. church has produced a Mis￿on Plan outllning the intended kèy aclivities for the year. Progress against this plan is wewed regularfy by the Church Council to ensure th8t planned 8Ctions tske place. The plan rtself is reviewed and r&i$sued annually. Churth Services.. Sunday moming Servi￿ take place every vRek at 10.45am. There was one bapltsm this year. Howther, there are rarely any children at services. The W0￿h1p Fonjm met in September after a moming servi￿. This gives tho congregation an oppjrtunity lo provide feedback on the seThices, Communion SeNices." The average attenda￿e at the Sunday Moming Communion Services, hekl once a month, was 52. This ranged from 70 ¢cKnmuni¢ants at the Easter Moming Servi¢e in April to 44 in July. Eight out of the tsvelve services had betsveen 50 and 57 communicants. Attendance at the Covenant Service was similar to the previous year with 52. (53 - premous year). The afternoon Ash Wednesday Service in early March, joint with Kenton Methodist had dropped to 26 communicants. (37 - prevÈous year). Maundy Thursday lunch time Communion joint wtth Kenton ljiethodist had 26 communicants. There were no midweek communion services during the y8ar. Pastoral Committee Woth.. PastOTal wsttors care for our members and ajherents. The memtership of Ihe church at the end of the year was 96, which is two less than the previous year. The Bible Study Gn)up provides a means of sharing, discu&sion, bible study and prayer. This group met weekly during Ad¥8nt and LenL

The Wesley GuiTd met forjust four meetings in 2024 - 25. At the last of these it was deoded thal the Guild should now discontinued due to the diminishing number of members Aryd organisers. A Church Newgetteris publisttèJ quarterty to tell about upcoming events arKI seNces and rep)rts on other events. There ￿ also a meswJe fr(xn the ministsr. This b&3an in De￿mber 2023. The Fri8ndship Café on Wednesdays continues to run successfijlly by church vc4unleers. The Toddlers, Group on Mondays and Thursdays continue to be run very successfully by church volunteers. The Wealdsfon8 Baby Bank, continues to be very Su￿sful wth many young families coming for support, baby dothes and small stems of baby equipment. This is not really a church organisation and is managed by the B8by Bank charity. However, some thurch members are involved in running it. Charities supported and fvnds raised." At Christmas 2024 the church raised a total of £996.30 for Ac£(on ft>r Children from the annual gfft service, a coffe8 moming in December. the Christmas Card distribution, a church donation and carol singing outside the church. We also raised £264.40 for Finn Foundation 81 a coffee ffK)ming, (£43.90) and the bread and cheese lunch (£220.50). The Annual Bread and Cheese Lunch has been held on the Sunday before Christmas for very many years. However, attendance has been diminishing and the organisers are no long8r able to do it so It has b￿￿ agreed that this event will now be discontinu•J. The church raised a total of £402.85 for Chrislian Aid duriivJ Chrisb'an Aid Week. This was comprised of £255 in Gift Envelopes, £125.35 from a coffee moming and Gfft Aid was £22.50. MHA, The church sent £256.45, raised at Coffee Momings, to Methodist Homes (MHA) The church also donated £7,000 to our wular list of Icthl 8rKI wortd charities. which enables u5 to help people on the margins of sooety in Harrow and in the wider worfd. The Finance and PfDpety Committees has met three times during the year. The committee, indudlng the treasurer who is also the Property Secretsry. has mainlainad accounting records of the financial position of Wealdstorn Methodisl Church. (See attxhed accounts). Major financial decision6 have lo be appro￿ by the Church Council. Use ofPremises by other Gmups The church sponsored Scout Group conlinued to meet on Friday evenings. The premises ware let to various 1￿MmunrtY groups: A Kumon educational grojp, the Montr08e Pre School, the 23rd Harrow Scout Group, the Harrow African Caribbean Assttialyon. the Parkinson's Exerclse Group, Familles in Actlon Together (Baby Bank and Parents Space) and Harrow Community Gospel Choir. The premises are also let to the Life Spring Romanian Fellowship Church. which continues to meet regularfy. They hold several mid-week meetings as well as Sunday services.

THE MEfHODIsf CHURCH srANDARD FORM OF ACCOUNTS RECEIPTS AND PAYMENTS For the yw ended 31X August 2025 WEALDsfoNE MEtHODIsf CHURCH Inthe HARROW AND HILUNGDON CIRCU OF THE LONDON DISTRICT no 35136 Helen Riley Paul Phllllps D•vld Nlxon Lynne Watton Samson Atlemo {from i May 2025) Davld Milne Malcth A￿ridge l>el Ra￿latnaM Registered thwity fio 1127748

TREASURER'S REPORT FOR THE YEAR TO 31 AVGIIST 2025 Introductiq Totsl income {exdJJJiThJ legacy IKon￿) is showing a decrease of 2.46% ccxnpared Last year. This ts prlndpalty IJL to the-one otr income IrefurKI OF our cY)nth'trLJbon to the Methodr5t Church Pe￿I)N Rtswve Fund ￿ether wrth inter&} ￿CeNe￿ la year Is rv)t repeat￿1 again this year. Totsl Expendtture (exduding txoJeLts eX￿￿1rtUre) has inueas8J by 2.67% as c(xnpared wrth last year. The wnopal reaw being the I￿reased costclgas aThJ ekntrioty followrMJ the chary of supply COnt￿£t last Octoter. grants trknlkn £7.5￿, an increase of £500 fTh￿ year. The re￿￿t net (Krt4um {InCkn1￿ to repair5 aryj maIrtena¥￿ fiJDds but exduding ￿¢V irKome) is an infJease of £25.8K in tr total fvn(ts of the d)urth as ccwnpareij wth an Increase of £31.4K star. The churth aCc￿jnts are prepar￿1 on the re￿pts and payrnents nWK#J. The people at Weaidsto[￿ to be UnFd￿1ngty ger￿1￿5 in theJ"r finan(ial sUPFrt)rt of the thuTth and the varths tharltatrk projects fc whkh sur4M)rt Is sought ethr through speoal ap￿al$ or fun ratslng events and coffee rrK)mlngs. HoEw. FrEewll offerlng and Grft lJd r￿0Ver&￿ ha5 5FpJwn a smal irKrease of 1.81% over the past 12 rronths. [rK£￿e from interest has increased by 13.11% due to the gjstalned hNJher rates of bank Interest. Lety irtome has decreased by 1.84%. Other Income and internal oryanisatiorts {irKome) have a d￿ase of 30.84% {due to Methjjist Churth Pe￿On Resetve refund} a￿1 a decrease of 43.68% (d￿ to f￿￿tiOnS in irmne from the prtntirvJ account and intsrnal grc4Jps) rwethvety as c(MnrkiraJ wth the k¥ewous year. iknrall costs have remained ¥thln Jxk4geL The church has ¢￿tIr￿￿d to maintsin a significant num of donauons to various gcoj caw. kKal a￿1 wkler. totsllSrNJ E7,5ixi from ts genwal Incorne fund. It must as ays te ackwlew that such giving Is cdy m&le pc6S1b￿ through the many tasks undertaken by rnembers aThJ frieryjs in the thurth wrttrKArt whKh signrficant h￿her co#s would be incurred. Such Servi￿ - some kwrtn, sorne unlmwn - cCfflt1rK￿ ts) be a maJc (onblbutbn to the rMg¢irKJ Christon witbss in our communty. L•9ades There have been fr￿f new recdbtd durlrwj the lear tctallhw £120,410.76 oJmryslThJ B Milne E2,C4M.00, E lJne £2,041.02. V VennlrKJ £1,OC0.￿) P Marotroo £115,369.74. The￿ has teen no expend(ture agalnst the Legacy furn1s dudng tl year. Churd) Ls extremely grateful for the generogtyof membets and the Church CwrKil ￿tsrtue to 11dib&ate ¢arefiJlly to ensu￿ that ftjture deog'cffjs from the lund a￿ m•Je. Moving f•)rw•nl The 2025126 contiiue5 to Contr￿ an amunt d uncerfaknty. in parlKular. with infiation and irKTeased costs. Assumpt4ons have ten made regardlng frethvlll gMThJ lettjngs. The budget wlll be Mon￿0￿ at ftequert Intava& during year and, wheie nessary, adjustments mad& The Fund for Minigty {Orcuit Awmert) is ll￿(￿￿ the comiThJ ￿r. The Charg￿ for the LLse of prem have been reviwled arbj remain uTrJwg&1 for tt* cO￿￿j year. It is hcyd that In(1)￿ frcm freew"Il rfferir￿ and wil remain as budget and hOr￿￿1]y, if kx)s￿bte. may incTease durltvJ the comlThJ ypar. Makc4m AlJ<ithJe. Tr&wer Page I

3.Funds Cyg￿ vdl be frc¥n rene•RI on 2W ¥wrtw2025 for£4,045,983, £197.857 and £467,103 2024 vue £3,9)9,103, £19L163 7nl £451X as a r&Jlt ofthelr Offi￿ o)kn1315t W 2025 (2024 £NI). Tntstee5 are alkn%vJ to year 7fvAs £MI. (2024 £MII

Indep￿￿ EyzmlrEr r￿eNed no fee5 or w)rttng the wjunts. (2024 £Nil). 7. Pald eM￿0y*S The church cUr￿￿Y has rKtr paid emt4cNee5. The (xdy to r&ve remuwation tr their activities ￿ tthalf of chluth (￿garISts ￿lid at rate ￿ É28 SeTh￿. at a cost of £1,344 (2024, £28 & £1.372). 8. Capital Commitments At 31st August 2025. c(%mm￿ exlstèl, (2024, £Nil). 9. Treasure￿$ Dtdarnti I conflrni that I hwe wwirey ￿ aco)unts from the r￿rdS rf Weaidstone me1￿XI1St Church and that they indLMJe all furKts urxlw the ctM)trd of (hurth C￿n¢11. Malcolm Adridge. Treasurex SlgrpA'. ,y E), Ojkn,F ,loq kr 10. Dedaratlon by the Clwlr of the Churth Cl￿￿(71 confirm that ac£ourts VAII be to the thurth C￿nd1 thkh I InteThl to thalr on 14th Ch￿ber 2025. The R￿. Audw Brch•me, Chair rf the Chwth thJTrJl stgneAI.' PwJe 3

Wwldgtone hlethodist Church- 1127T48 Baance Sh88t a$ at 3141 August 202S As 31108Q025 A84t 91h)8f2024 5D)).O) 2,rnA)) 5,fN)O.Q) 2,775.r*i 7.776.00 ¢uTrnl ¥ss•ts 47.8S924 7.9t5.¥2 12.995.94 2.995.55 76.71137 .29178 IY)7.. ¢w Hth¥. Trakb>all 50.17 45.N) 198.768J2 7&7n.78 )11". Fwvjfgr In 12. cash H•ThJ.TtOJ8ts 184117 Llgbllltl•8 ,091. 192.892.X R•8•FV•8 146,199. 1￿￿9125 31.412.53 161,479. zoi". ststino ithrt•s 192,89125 11 2025 PaJB 4

AGai Asat 91,75B.83 234,648.52 12.68455 7&82&40 10421S.76 339.091.90 192mS 11 Sfflwkn2025 Page 5

Wealdstone Ilethodi51 Church- 1127748 Summ¥y of Recelpts and Payments Forthe year ended 31 August 21Y25 nd& tolal funds io 48,9Mgs 9.060.46 57.392.00 5.613.81 1.852.50 120,410.76 48.069.68 8,027.89 $8.469.00 &117.43 3.289.05 In￿r$st and iTr48S1￿ in¢(Y Letiing3 1)th8r Irthm• 57.392tyJ &61U1 1.21&07 LegacAes 119.410.76 To1 irtonlb 241m1.78 24128&48 I249￿1)5 circu￿ 488e88meni or8h¥o GrantSa￿ ¢Jnatk)r Rowlra athd mwnlfmfK• 44.780.LK) 7.560. 15.9gSJO 19.493.05 7.845.71 2.073.77 44.760.00 7,000.00 18,003.52 12,55S.87 8,058.99 4.16?.14 7,5C￿£t) Is.3￿7 19.49&r 7.84S71 Othei 8xwTrJktuie Intrn¥ rygani$atw l•xpwoll¥o1 1.3>J.24 Toial 8Aper•Jllur• 97.Cth83 M.59152 Noi Intomo I lèxpondhurèl tèBource• betore tranBfrr 145.36119 146.199.85 31.41153 Tr￿$181￿ Gloss IraTh61¢rs hb*. GFoBsltartsler& bel￿￿ IL￿ts. 17.(XYA 3S.100.00 117.000.ts)1 135.100.001 N•1 ffloveM￿ In tund• I4￿19 148.1g•AS J1.411fjJ R•¢on¢lN•llon•llw Tol•l f￿￿$ lywghl fm 192,89125 161,479.72 Yotsi fun¢ts L•rrfed lorwar 326,407ts5 12,￿55 .091. IY2,092.28 11 SeWvnber20Z5 Page 6

Wealdstone Methodist Church. 1127748 Analysls ot Income and expendlture Forthe yearended 31 August 2￿25 Ineomlng r•soureé Lvtsrtngs andtsxr•cowrabl• 1001-Weekty oftuing-1005ecas 1002.Wedsty ofiemg. 8rNekw 10fy3. siaThJiNJ or08r8￿ C￿ftA￿l 1004-Glft Nd- star￿￿g or¢ 1C¥)S. 1006.Wéthty oNn9. kn)8•ehtr) 1010- QiftAidTAX rBclBHnod 101 l . B•wolm FLTrY Gth rrrfd &t23.50 7.W.00 &062.00 24241.00 8.50 2,659.30 7.578.90 4,742.00 24,739.00 39.40 180.00 8.136.40 14.eg 7,989.IX) 74241. &50 8,ttt TB2. 2.13 113 10.63 48.938.95 48.069.68 Tot¥ls Intern8t•nd lnbry8lm￿tl￿u 1102- IniaTaSI- CFB 1103- Int8r8$1. TMCP 1105. Intor￿1 on Akl T 4.19159 4.87&88 4.01 4,199ts9 4.878.88 3.6VJ.11 4.122.99 9.08Q46 9.￿A6 ,027￿9 rotsi• L￿¢1￿9• 1291 . L4Mings. ¢hJF¢h •bJ h 1202. Lelliny. Casu81 12D3. L4llity¥. UnW¢mwJ 343fJ.00 32,512.C as7￿0 1204. R•nlo1 Ineom#.Fllll 1205. Rental br￿Me.Ple￿ I2￿. R4ntsJ 1rtom9.•￿ 1412S.th) 14125.00 182th).00 6,6ts).00 12CJ.00 L•ttlnq¥ Tot•ts 57B91f 57Xk.00 58,489.00 1207. DoTrlltK￿. ChLrth 1200. Relreshments 1210- Sc4ar generaNon irw 8P7.00 1,282.00 50.90 IR1.06 1.9x21 1.￿.21 1.w.eo 1.175.00 OAO 10.00 866.05 2.712.00 1307- T4•phDng 1308- Car Ptrk irtC#T IJQS- IrffjurErt• Ckn Int) 1310. MBlh Ch Pemiun Rqoqrye Fw IR•lu 5.61UI 5.613.81 8,117.43 Intern￿ Or￿n1￿110￿$ fm¢om) 1311 - PriTrliry income 6A3 89)S7 99727 1905.Wgs1￿￿j NK￿1 1907.TraKkRn 1 lQ75 110.7S 89.26 19 Septwiw ?￿ Page 7

  1. Fil￿dSh￿ CafProiKa knc 66&37 rA4a7 1.017.JO temal org&nlsallons (In¢onrJ Totals Lewies 1ts06. Legams- t19.41Q76 120.410.76 L8gackns To141s 119,41Q76 1.th100 120.410.76 Incornlng rewur￿ Grand totals 121N14J9 1¥),047.19 12Z&70 24¥.Z88.4P 125,9n.05 2001 . c￿ull As8e$S￿l 44.78￿ 44.780.00 44,780.00 Cli¢ult•uegThnÉor$lwe Totals 4•.?￿￿j 44.780.00 44.7￿.00 21Q4. 8W¢V&•￿ DigirWrtW 2801 . ¢if¢L¥t ¢h•n
  2. Corym•ela Comwny
  3. Harrtr Iniertlth 2￿8. R&0er*Tai
  4. Tr￿1 2810- LWPT 2811 . The K4•thodi4t (*LYth F￿$
  5. Ach)n lorikn) ILoe¥ Pr¢iKI 15Ct.fy) ISO.OD 1tsJ.00 iso.00 1Tr).00 25A) 150 2&th) 150.Tr) 150.ry) 2.srp).00 2.5CQ.QO 2814- MW18 2B17. SI LL&k•'5 Hosp
  6. Whii•¢aW 2822.Zirnb•trA¥ V￿t￿rn &FPJll
  7. Mèth¢d*t Mltyhlarn, 1w.rAI I￿.00 ICrfJ.00 3￿.00 350x¥) 1£0.trJ 150.00
  8. Effler9vw grants
  9. H*rn￿ Po(th4nk 2827- Fimi F¢)W¢Ja1￿n
  10. Harnow str¥o1 Pasius
  11. We Can IMROR 2830.Word4Ww 2831 -Afflauth) UK
  12. Frtndg oIAmas
  13. Ign1t• 2837- Lapwy Misglon
  14. sans Ftyw•r•s 25thC¥) 37WJ 375.CKS 375.00 3to.00 Ifp).00 41A).00 100.00 25OL 2W.00 3W.00 Ix).00 19).00 150.OC* 150.(KI 150.00 Tows 7x4100 7.560.00 7.0Th).00
  15. General caretak1￿ su
  16. Chu￿￿ rleaDing eorrtt** 2210.Church ￿￿￿ter￿n￿. R￿1r3 19 7SM7S9 368.19 7.047￿9 %448.10 S.79ii0 7.476.85 S.44&10

  17. ￿21 m￿n1•n#T￿o. R£rAlr5And ranew&Ls 2214- MaiMerJance- Organ Tunr 2215.Organ tdw M￿rIen I,￿￿0 74&70 746.70 1.7T8tsO 19 Seoamber 2tr25 Page8

  18. Santtaryeonv I,LkS 1.059.09 991.09

  19. Rofusg charg&s 2301 - Insurarth5 2310-Gas
  20. Electr 2320- W21et rates 861AI 4,614.55 8.75&99 3.548.39 861.50 4,614.55 8.756.99 3.548.39 t.711.82 789.80 4,373.98 3.W.1$ 2.017.18 1,79D.78 Utllll*s IwrwK•s•ts Tot#ls 19.493.05 19.4￿.05 12.555.87 Olhgr•xpwWlUm
  21. 8¥k Charggs- 8arday6 2202- Gharge5. TMCP
  22. Car Park Mwgwngnt¢fAts
  23. Fl* Manaww tos 2603-onl￿. •Trd ioiTh) 25&03 102.00 102.(K) 217.68 2.97&50 1&06 7.975.5D 18.06 2,441AQ 26.92
  24. ￿e¢Py￿ 260S-
  25. l BrM¢wwJ 2620-AV Equlwiwrt eLts 2621 - IT 2622.Websi¢e cc 2624- Ctyyivl CCU 262S. Sundry•xpwdlur•
  26. Cateri 2e40-Orgttni¥i
  27. PwachBf6 E>wrAes 2643- Wor6hlp malwW6
  28. 8¥ii>n
  29. We*ty fnyelo
  30. Chui¢h 41&78 11Th1. 413.78 1LYs.90 .70 f40.00 75.00 375.00 443.69 492.71 570.20 870.QO 75.00 907.00 430.a7 75.24 243.63 1 ￿72.00 33.60 5.83 7&1XI 37&tY) 249.85 1W4.00 125.89 77A>4 19.98 93aa ONW•p￿lYr• Tvt•lJ 7,845.71 7,84S.71 ts.OS8.99 Intm81 {•xpttrnUfvr•) 290S. expe￿lUre 2WS.W991gy ¢￿￿3$xp￿nthTh 2W8. Tfa¥lcraft •XPfftdurn $5171 11Q75 .71 110.75 1.C67.46 403.76 1.981.12 98526 7￿.53
  31. Frfwdshl)Cal8iprcJ oxporthrè 78 It)temaloryanlsaNons (exp•ndlturny Totls 1.3>X24 IOn77 4,162.14 Resources us•d Grand totsls 89.Q84.16 6.614.43 1.8W).24 97.088.83 94,560.52 19 2025 P8g8 9

wea￿S1One Methodlst Chur¢h- 112T748 Fund movement summary Selected wlod: 01 Sept•m￿r 2024 to 31 August 2tr25 Fund Cgrrw I(¥￿T￿ 2t- Chuicth Flat R&M & Irwovement Furxl DFlggins- DavKI IY¢vrvJ Pw491 Fund DI8GomCI. Duqtl8S Comrnunty CIL6 Fund QnlL¢am-Onlir L6arnin9 Fun VVonnirvJ- VÈkn• Venniw IChLYch (￿ti￿j) Fufid 117U4.&) 422 17.282.OD 1.5twAo) i.sco.00 f.IW 1.￿.00 22&19 17&82 Banevolenc8 FuTrl Buikling¥- Church Buihyings Fun ChurchHOI8- Cur¢h H(1￿8V Fund DA￿￿N9- Oodrf¢k emirvj Fund FrCal8PI. Frtwthp CafWProJ•st Fw G6n8r. G8nw8t fyjnd IrrtEve. lrtemthna Ev•nlng Fund 7.77&00 617.45 817.4S em37 764.01 7&82&40 121.01&59 rA4.16 117.CO) 91,756.83 71701A) 119.41thn 193.112.56 FuThJ LunGtr•on- L¥￿h Club Fund gan- Oigan Funo PrityNno- PrinNNJ Pur Piowrty- Church Pro￿nY R&M Fund Aeov 2.lJJ).00 2J63.83 13￿7$ 2,th).IX) 2,2S6.73 19.878.65 &4410 11(X).lyJ Fund Todakts. TothJer8 Fthj Tra￿craft- TraK*r Fund Guikl. G￿k1 Fund YLyJDgCh- Youw Chlrth Fund 490.19 ¥ll.43 11￿75 110. 11&58 118.58 TOIII• 11 2(r25 Pau& 1D

WEALDsfoNE MEfHODIsf CHIIRCH Number 1127748 Thb rerM)rt ts rA) the FuThJs tr year pJK1￿ 31 A￿gL￿ 2025 whlch are set Ixjt on tt accompanWng wes 2.7 arKI Ls in reSp￿t of an examinthn carrioj wt urKlex sth 145 of the Charities Act 2011. ReSPerti￿ r￿￿11￿￿tIeS of the Churth Coundl and the Examlner As tnjsl￿, are reswslL for maliitaltlThJ reccfd5 and the preparatk)n of the apprOp￿ate acc(￿ftts uTrJts secycffi 130 of the ACL It Is my rttpritxlTty tD isgje this rerfvxt on thr aC(￿rtts in accordan￿ seC￿n 145 of ACL O•sl$ oelndependert Examlnerfs Report My examination was car￿d wt in accordan￿ the made seth(m 145 {5) (b) of the ACL This examination a reth of tr ￿c￿nting reujrds ke0 by the thurth Treasurer and a comparison of the acownts with t￿ rea)rds. The kyoodures uTrlertth do not prO￿￿e eviden￿ that would be r8]uir&l in an audit I (b Thjt exweg5 an a(¥l&t optnion cffi the VÈW given by the accoun In connection vlth my examlnatb)rb rv) mattw ha5 come to alterth￿. 11) which gives me reasonable cause to bElleve that In matsrfal rewt the ￿UIreMents - to keep acccyjnting records in accordarKe with section 130 of the ALL. afxl . to yepare Kcounts whth K£ord with the Kc(yJnting rec(xds arKI to c£￿￿￿Y I￿th the accountirwJ requlrements oftrÉ have not been ￿ or (21 to which. in my opinion, attenti¢)n shouhj have LEen drnwn in ￿der to enable a &￿per understaTrding ofthe acccJnts to te rethd. 13) I ha￿the nrf llideperthrt verificatKM ( al Investments wthi the TNstees fc Methc#Jlst Church purp￿ (Thcv) or held in othw Trusts. Bank balances and Rjnds at ￿ Central Flnance Pdjard of the Methcrftst Church {-CFB"l. vthkh aR (Thjmdually In excess of £10,000 (ten th¢Mand p)bJn¢Js) at the ba￿n￿ sheet datÈ. deltte as akvrDwlate Noel RaJ"aratna Sgn&1: Jl deFKbent mi C*ted: RqisLIF 6sF Page li

EARMARKED DONATIONS The amounts raised for other charitie5 and Oryanisat￿ whbth do not fomi pèrt of the Church's Income or Ex￿￿ltUr4 were as follows: oryanI￿￿On 23￿ Harrow knjts Attton for Children Age LIK AJI We Can Brrt￿h trleart FouTrJation Centre for AC+ID and ALrti5m Sjpwt (CAAS) Chri#lan Aid cys1￿ Fibrc6is Tnjst firm FOU[￿atrOn Harrow Fcthbank Harrow MencAp (COr￿unty CcThex) Harrow Street Pa Karibuni Chi￿ren Lifellne for Chak1h￿￿1 Cancv (> Macmlllan Cancer Rdlef Methodist Hc¥me5 (MHAI Methodist Hcmnes (MHA) Cnmmur4ts We< London Methodlst Church Workt mi￿4(￿ (MWI6 Easter Offering} Montmse Pr￿ScI Nayonal Sodety for Prebwkn of Cn to Children INSPCC) Nlgerla Healrh Care Par￿.nS0n.S UK Prism tr &ft Fund L￿) Reft￿ee$ In Effethve and ActNe Partnership {REAP) RAU St Lukes Hospke Stillbirth and Neonalal Ctath (S4NDS) Transform Trade UNICEF- Gaza AFpeal Unique {Rare th'9)rder 9JpFQrt Group) WealdsttTh Baby 8)k Wea￿Stone Toddler Grwi Whitechapel MiSs￿n Word 4 WeapJn5 2024125 130.30 2023124 219.85 1,187.96 iii.00 514.45 212.70 318. 135.(Ml Y02.85 266.70 4505. 610.LKI 152.50 65.L)J 613.10 174.20 275.CK) 127.LTr) 224. 62.45 i94.￿3 ￿I0.C1] 432.75 11.25 2n.81 110.75 182.80 234.55 115.00 234.10 187.1)0 407.95 132.40 121.00 110.40 497.00 57.&) 316.CW] 308.00 I￿.00 73.10 £6,438.21 £7,943.91 lndudes Gift Aid ￿aIMed by WMC on I￿￿a￿ ofthe tharlty ThlLthJ wtth the amourt raisal. **lndudes Gift Aid to te redaimed ty the tharity. Page 12