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2025-08-31-accounts

Camborne Wesley Methodist Church

Registered Charity 1127807

Methodist Church Number 370105

Trustees’ Annual Report and Accounts For the year ended 31[st] August 2025

Camborne Wesley Methodist Church (Registered Charity 1127807) Methodist Church Number 370105

Trustees’ Annual Report Page 4
Statement of Financial Actvity (SoFA) Page 15
Balance Sheet Page 17
Notes to the Accounts Page 19
Trustees Page 29
Declaratons and Scrutny Page 30/33

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Camborne Wesley Methodist Church (Registered Charity 1127807) Methodist Church Number 370105

Camborne Wesley Methodist Church

Registered Charity 1127807

Methodist Church Number 370105

Trustees’ Annual Report and Accounts

For the year ended 31 August 2025

Minister Reverend Ray Borret To 31/8/2025
Children’s Project Worker Hannah Green Wef 16/8/2023
Church Stewards Derek Head To 31/8/2025
Judy Richards
Bill Herring
Keith Kneebone
Neil Harvey Wef 1/9/2025
Jonathan Bond Wef1/9/2025
Tracey Hunt To 28/2/2025
Sharon James Wef 1/9/2022
Rosemary Rowe Wef 1/9/2023
Nick Voisey Wef 1/9/2025
Ruth Voisey Wef 1/9/2025
Treasurer Morwenna Williams

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Camborne Wesley Methodist Church (Registered Charity 1127807) Methodist Church Number 370105

Trustees’ Annual Report

For the year ended 31[st] August 2025

Introduction

Welcome to our report for 2024/2025. This has been another very active year for the church and its outreach to the community of Camborne. Our Trustees’ Annual Report aims to share with you some of the work in which we have been involved. The Mission of the church to the community of Camborne is a primary aim but we are working from a Grade 2 Listed Building which is almost 200 years old and it is needing a lot of maintenance to ensure that it is fit for the next 100 years – if it is possible to think that far ahead.

We have welcomed Reverend Mark Richards as our Church Minister wef 1/9/2025 and we are already hearing a lot from him on the themes of Maintenance and Mission. We are challenged in both regards.

Aims and organisation

Camborne Wesley – Working out faith in Christ

Our Vision is to work towards the growth of the Kingdom of God in Camborne through a commitment to nurturing, worship, mission and service.

The only thing that counts is faith expressing itself in love

Achievements of the year

Children’s Work (0-18 years)

We are proud to report that our work with children really does cover the age range 0-18 years. It is led by Sandy Jose who oversees all the community work with babies and toddlers, and Hannah Green whose work is primarily faith-based with community outreach as well.

At the outset of the reports from the Leaders of our Children’s Work we acknowledge generous funding from: -

Toddlers and Babies Clubs (including the Play Pod)

Despite the challenges of changing nursery funding and shifting family needs, Wesley Toddler Group has continued to thrive as a hub for local families. With 60–80 children attending weekly, our

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Camborne Wesley Methodist Church (Registered Charity 1127807) Methodist Church Number 370105

sessions remain a vibrant space for play, learning, and support.

Thanks to a generous grant of £500 from the Tesco Stronger Start scheme we have been able to improve our physical development area. We have purchased climbing frames, safety matting, balance beams, a big ride-in car, a parachute for indoor games and a wobble board.

This year has seen us strengthen our relationships with outside organisations. We have completed a programme in partnership with The National Literacy Trust called “All Aboard” which was funded by GWR and included rail themed activities and a day trip to Penzance on the train. This programme was in addition to their monthly visits and book gifting. Healthy Cornwall continue to attend our sessions. We have formed a new relationship with Cornwall Council’s Family Information Service who have started attending our sessions every month to offer help and advice on everything from nursery places to housing problems.

We have started a new group on Wednesday mornings in partnership with Penlee Family Project called The Play Pod (PEEP). The session helps parents and carers make the most of the learning opportunities in everyday life, supporting their babies’ and young children’s learning through play. The session has proved very popular and we are excited to take this further during the next year.

Our numbers have dropped over the past year which is largely due to changes in nursery funding. We are losing children to nursery a lot earlier and anticipate that this will only get worse with the new Government nursery funding for 9 month olds. We have produced a leaflet which we are circulating to Family Hubs and are increasing our presence on social media in an effort to maintain our numbers. We are being realistic with our expectations and understand that parents must return to work earlier due to the economic climate.

Although our numbers have dropped the families that come to our sessions are full of praise for what we provide and we are proud to be a well loved focal point in our local community.

Children, Youth and Families Report 2025

Sunday Groups

The Sunday groups continue to be a popular offering, with steady and committed numbers of children in attendance. This year, 4 children have moved from the younger group (Play and Wonder) to the older group (7UP), which has affected the numbers. Play and Wonder regularly sees between 4-7 children per week, with a high point of 10, and at least one new regular attendee gained in the last 3 months. 7UP sees 10-12 teenagers per week, with a highest point of 13. The children of both groups feel comfortable inviting their friends to come with them.

Youth Service Involvement

The youth continue to have an involvement in certain worship services, where possible. In particular, a small youth band has been formed to lead worship during the 3[rd] Sunday services, which happen once a month. Young people have also led prayers and spoken parts during services around Christmas and Easter.

Over the summer, the youth have had a puppetry workshop which, in future, will allow them to perform using the puppets, particularly during the Nativity and/or Christingle services.

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Camborne Wesley Methodist Church (Registered Charity 1127807) Methodist Church Number 370105

Summer Events 2025

This year, we decided to try a different approach to summer provision, as in the previous year, there were many children and young people who missed out on the summer clubs because of holidays and other commitments. Therefore, this year, the plan was to run 6 separate events, 3 on Tuesdays aimed at families with children under 11, and 3 on Thursdays for 11-18s, on consecutive weeks. A sign-up system was used to ensure that all the events were viable. Only one was cancelled due to low sign-ups and scheduling issues. The other events were generally well attended, and wellenjoyed by the children and families who attended. Numbers ranged from 13 at the highest and 5 at the lowest.

Community Events

A community-focused club called Wesley Explorers has been running since January, which is low in number but well-loved and treasured by those 3 children who have regularly attended. Numbers have recently increased. The club’s purpose is to bridge the gap between the Toddler group and the church groups. All children who regularly attend, and a few who have occasionally attended, have also been to the Toddler group. A great effort is currently being made to advertise the group as children return to school.

Other community events include a Christmas Party organised in conjunction with Revive Elim Church, which worked well, both in widening what we were able to offer, and in attracting from two pools of families. On the other hand, during the Easter holidays, a drop-in community event called An Interactive Easter Experience attracted just three children in the four hours it was open.

The low engagement from the community has meant adapting the strategy used to engage in it, and it was decided that a greater emphasis would be put on school’s work. Please see below.

Schools’ Work.

A link has been established with St John’s primary school, alongside the already-established link with Camborne Science and International Academy, and a set of school’s workshops were run in the summer term which welcomed around 150 children through the doors of the Chapel and engaged them with the story of Creation. These workshops will be running again in the autumn term, with the hope of engaging even more schools.

The Prayer Space was removed by the Camborne SIA in the Autumn of 2024, as they wanted the library to be a silent space, and the activities often required discussion. However, as of Autumn 2025, it will be reinstated in the new Flourish space. The Flourish programme, a Church of England initiative to establish worshipping communities in schools, has launched at CSIA and Hannah has been invited to be a part of it. This includes the Prayer Space and a weekly drop-in session with the Sixth Form children in their café area, which is new for the 2025-26 academic year.

Weekly Oferings

In January 2025, two new weekly groups were established: The aforementioned Wesley Explorers (please see above), and the Oasis Family Social Space. The former is continuing, but Oasis never really took off, and therefore was let go, to be replaced with the new Youth Group.

The 7UP Youth Night launched on the 10[th] September 2025, and is aimed at those who already attend 7UP on a Sunday, with the intention of offering them a space to invite their friends from

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Camborne Wesley Methodist Church (Registered Charity 1127807) Methodist Church Number 370105

school. There is an intentional encouragement to invite others to the group, thereby reaching the wider community. The numbers are steady at around 12-13 per night, and the youth value the group so much that they make a special effort to come, even when they have other commitments before the group starts. One young person has already brought a friend, and that friend has also come on Sunday and expresses an interest in inviting her parents to join the church, too.

And all the other activities…….

Meals on Wheels

During the 12-month reporting period, we delivered 8438 lunches, focusing on a radius of about 3 miles from our building in Camborne. This equated to a daily average (across standard working days) of 34. This makes the service barely sustainable and we have therefore embarked on a leaflet drop across Camborne with the aid of a professional distributor. This has been made possible by the use of Restricted monies held by the church for the service.

External letngs

Community use of our premises at £28380 was an increase of 9% over the previous year (£26064 (2024)). The increase in value is partly due to a modest increase in hire charges. We would not anticipate that usage would increase much more as we are mindful of the needs of our own charity and its mission to bring ‘Christ to the Community of Camborne’.

We have excellent links with local schools which use for Christmas concerts as well as bringing classes to the schools’ workshops run by our Children’s Project Worker.

Our emphasis is on providing a Safe and Warm space where the community can meet without the consumption of alcohol or drugs, and without encountering gambling.

CWCC Ltd

Camborne Wesley Centre Catering Ltd has 3 main strands – to produce meals for the Meals on Wheels service run by the church, to run the in-house restaurant and to prepare food for ad hoc functions and buffets. Numbers using the service are increasing steadily but many are low ticket items, reflecting the amount of social deprivation in our area. Overall the number of meals produced was down 2.16% due mainly to the drop in Meals on Wheels’ orders.

Café Wesley and Community Space Project

The Community space is open from 10.00 am to 2 pm Monday through Friday and thanks are due to the Volunteers who enable this to happen. Free hot drinks and biscuits are provided with the jigsaw table continuing to provide much interest.

IT

We continue to use Zoom when appropriate but now stream Sunday services via You Tube We have continued to upgrade our equipment enabling us to provide better quality transmissions.

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Camborne Wesley Methodist Church (Registered Charity 1127807) Methodist Church Number 370105

In a similar way we are able to transmit Funerals and Weddings if the families concerned so wish.

Wesley Centre

Use of the Wesley Centre by external groups is buoyant. We aim to keep our prices competitive and any surplus monies from such lettings are modest when servicing the rooms is taken into account.

B-Safe, B-Warm (a project to restore the 47 windows in the schoolroom block)

The church community, friends and family have fully supported fund-raising for this project adding £9834 (plus £1013 in Gift Aid) during 2025/2026. It has been encouraging to see all ages of our church family working towards this common goal in an area where social deprivation is high.

Our Church is located at the heart of the largest conurbation in Cornwall, both geographically and by population the CPIR (Camborne Pool Illogan Redruth) district has a population 60,986. CPIR is not a particularly prosperous overall catchment with the conurbation ranked as being within the 10% most deprived nationally. Neighbourhoods in Camborne have been designated as being in the top 10% / 20% most deprived communities in the country, as stated in the Index of Multiple Deprivation figures for 2019.

Review of the year

Income Trends

Church income is primarily drawn from the Sunday collections and Gift Aid Tax Credit. Additional income is derived from the lettings of rooms within in our premises to various community groups. The church also benefits from income from tenanted properties on its site.

Income from our donors at £55786 was an increase of 9.78% on the previous year. (£50816 (2024)) We were able to meet our Church Assessment of £66792 in full. Our budgets indicate that we are unlikely to meet our assessment for the period 1/9/2025 to 31/8/2026 in full; at £68731 it is an increase of 2.9% on the previous year. We have once again requested that the Circuit review the structure for the Assessment levied on churches. To find £5728 each month would be a huge drain on our income. We have agreed to pay £5000 monthly until the review has taken place. Gift Aid brought £8836 (net of transfers) into the General account and GASDS another £2662 (this figure includes an adjustment from the previous year which had not been finalised at the relevant year-end)

Expenditure Trends

The major cost is in relation to the assessment paid to the Camborne Redruth Hayle Circuit. This amounted to 36.38% (2024 38.02%) of our core running costs. When set against our total expenditure these figures are 16.80% (2024 20.46%). A significant amount of the

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Camborne Wesley Methodist Church (Registered Charity 1127807) Methodist Church Number 370105

Circuit assessment is used to pay the District Assessment, and stipends and related costs to Ministers.

At £21231 ( 2024 £16175 ) our property expenditure on the chapel and schoolroom continued our policy of keeping our buildings in very good order. Maintenance contracts have been refreshed and are in place where-ever appropriate. However a project to Replace or Repair 47 Windows of the Schoolroom building has cost a further £75783 during the year

B-Safe, B-Warm (Project to repair 47 windows of the schoolroom block)

Having accepted a tender for Phase 1 of £47408, the work eventually started. The appointed contractor then advised us that the windows were not fit for repair and they would need to be replaced; revised costings took the cost to £107360 (including VAT). Phase 1 is still not completed as rotten roof timbers were found in need of replacement and the contracted cost had not included painting and sealing of the new windows. All this will add a further estimated £13000 (including VAT) to the cost of Phase 1.

Growing as a Family (Children’s Work project)

We have been successful in gaining support from several funders enabling our work to continue. A full list is provided on page 4

Investment propertes – There have been no changes in tenancies during the year but major repairs to the roof of Wesley Court have been completed. The cost incurred during the reporting year was £21023.

Fund balances

As at 31 August 2025 the net current assets of the church were £127310 ( 2024 £183168) giving approximately 4 months’ cover for expenditure in an average year. (2024 7 months ). It should be noted that cash balances held in support of the Restricted Funds will only be available for those Restricted purposes.

Plans for 2025/2026

Church financial plans for the coming year have been prepared on the basis of:-

All employment costs have a budgeted increase of 5.00%

The next rent increases will be due in August 2026

Small increases have been applied to Hire of Space by external groups

Our biggest expense, the Assessment, is set at £68731 for the year

No contracts are due for renewal during the 2025/2026

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Camborne Wesley Methodist Church (Registered Charity 1127807) Methodist Church Number 370105

Trustees’ Annual Report on Finance and Governance Basis of preparaton and legal framework

The Charity’s annual report and accounts for the year ended 31 August 2025 have been prepared in accordance with SORP (FRS 102) as updated, being the current version of Accounting and Reporting by Charities; Statement of Recommended Practice

Full Name of Charity/Church Camborne Wesley Methodist Church 1127807 Registration Charity Number Date of Registration 2[nd] February 2009 Main Communication Address Church Office Chapel Street Camborne TR14 8EG

The members of the Church Council of Camborne Wesley Methodist Church are the Charity Trustees, membership being made up of church office holders, Minister and representatives appointed by the church at the Annual General Meeting.

Full membership is shown as Appendix A to this report.

Treasurer Mrs Morwenna Williams Morwenna Williams acted as the principal officer overseeing the day to day financial management and accounting for the church during the year. Independent Examiner Anthony Fry Of Pryor Begent Fry and Co 97 Meneage Street Helston TR13 8RE Investment Bankers Central Finance Board of the Methodist Church 9 Bonhill Street, London EC2A 4PE Trustees for Methodist Church Purposes Central Buildings Oldham Street, Manchester M1 1JQ

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Camborne Wesley Methodist Church (Registered Charity 1127807) Methodist Church Number 370105

Solicitor

To be selected from the Panel Solicitors approved by Trustees for Methodist Church Purposes

Letting Agents

Celtic Property Lettings 12 Cross Street, Camborne TR14 8EX

Aims and organisaton Our Mission Statement Camborne Wesley – A Church Committed to Christ and Community

Our Current Vision is to work towards the growth of the Kingdom of God in Camborne through a commitment to worship, mission and service.

The only thing that counts is faith expressing itself in love

Our goals: -

The purposes of the Methodist Church are and shall be deemed to have been since the Date of Union the advancement of:

The main activities of our church are: -

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Camborne Wesley Methodist Church (Registered Charity 1127807) Methodist Church Number 370105

Public Beneft

We confirm the trustees have had regard to the Charity Commission’s guidance on public benefit

Structure, Governance and Management

The governing document for the church is the Deed of Union (1932) and Methodist Church Act (1976)

Detailed governance arrangements are outlined within the Constitutional Practice and Discipline of the Methodist Church by order of the annual conference (CPD) cpd-vol-10822_hwcb9ZA.pdf (methodist.org.uk)

Day to day management of the church is undertaken by the Church Leaders’ team along with the Minister.

Four sub committees of the Church Council, namely Resources, Community Links, Pastoral and Ministries, meet regularly and report back to each of the Church Council Meetings.

People representing the various areas of our church work are appointed at the AGM of the church (General Church Meeting) to be Trustees and to sit on the Church Council. The last elections were in May 2025, effective wef 1/9/2025. Some officers of the church are elected by the Church Council itself and these people then become Trustees. The most recent such elections were held in May 2025 also.

Senior lay staff attend Church Council meetings in an advisory non-voting capacity.

Trustee Training

A range of guidance produced by the Methodist Connexion to support the effective running of the church and the role of Trustees, is given to the Church Trustees at various meetings and/or training sessions. We are now able to share in on-line training set up by Methodist Church House.

Related Partes

The Church is part of the Camborne, Redruth & Hayle Circuit, which is part of the South West Peninsula District and is also accountable to the Methodist Conference.

None of the trustees made a gift of land or substantial other asset to the Church during the year

The internal organisation linked to this church is our trading arm -

Camborne Wesley Centre Catering Ltd Registered Office:

Camborne Wesley Methodist Church, Chapel St, Camborne TR14 8EG Registered in England No: 05358898

Camborne Wesley Methodist Church is listed in the People with Significant Control Register of Camborne Wesley Centre Catering Ltd as a ‘Relevant Legal entity’(RLE)

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Camborne Wesley Methodist Church (Registered Charity 1127807) Methodist Church Number 370105

Going Concern

The Trustees have been mindful in recent years of the COVID -19 guidance produced by the Charities SORP committee; it is now time to examine the immediate and long-term future.

Our largest item of expenditure is the Assessment levied on us by the Camborne Redruth Hayle Methodist Circuit. Under our Constitution, the Methodist Church has the first call on our funds; the Assessment was paid in full to 31/8/2025. Having continually asked for a review of the Assessment levied on us, we are withholding 12.7% of this year’s figure until the matter has been resolved.

The trustees are finding long-term financial planning challenging. The B-Safe, B-Warm Windows project budgeted cost is now £229,000. The deterioration of some of the chapel windows may mean that they take priority over Phases 2 and 3 of the Schoolroom Windows.

Initial costings are awaited to aide future planning.

The value of our investments now stands at £92916. The net gain on revaluation for the year was £2253.

Consolidaton

Camborne Wesley Methodist Church and Camborne Wesley Centre Catering Ltd have prepared separate sets of accounts as the joint turnover does not exceed £1 million after consolidation adjustments (Charities SORP (FRS102) Appendix 3 A.11 refers)

Risk Management

The trustees are mindful that it is not immune from risk.

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Camborne Wesley Methodist Church (Registered Charity 1127807) Methodist Church Number 370105

Safeguarding

Every person has a value and dignity which comes directly from the creation of male and female in God’s own image and likeness. Christians see this potential as fulfilled by God’s re-creation of us in Christ. Among other things this implies a duty to value all people as bearing the image of God and therefore to protect them from harm.

Methodist Connexional practice outlines commitment to the following principles:

Camborne Wesley Methodist Church commits itself to ensuring the implementation of Connexional Safeguarding Policy, Government legislation, guidance and safe practice in the church. It also commits itself to the provision of support, advice and training for lay and ordained people that will ensure people are clear and confident about their roles and responsibilities in safeguarding and promoting the welfare of children and adults who may be vulnerable.

Reserves Policy

The Reserves Policy for the Church is to hold a minimum sum equivalent to three months’ average expenditure. This should be sufficient to meet any unforeseen item of major expenditure on the church building and/or to be able to continue, in the short term, funding planned activities in the event of any inability to raise the full expenses including the assessment payable to the Circuit.

Whilst this is the policy, at the present time we do not have sufficient Unrestricted Reserves to meet the requirements of this policy. Both our Circuit (Camborne Redruth Hayle) and our Methodist Connexion state that we should carry 6 months’ reserves. At the present time we are unable to meet this requirement.

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Camborne Wesley Methodist Church (Registered Charity 1127807) Methodist Church Number 370105

The main cause for the position in which we find ourselves is that between 2020 and 2022 (the COVID years) we used our Reserves to keep our church alive. Higher than expected running costs since 2022 have meant that there is no surplus cash to start re-building our reserves.

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Name of Church Camborne Wesley Methodist Church Camborne Wesley Methodist Church Camborne Wesley Methodist Church Camborne Wesley Methodist Church Church No 370105
Statement of Financial Activities(SOFA) for theyear ended 31 August 2025
Note
s to
the
acco
unts		 General Fund
(Unrestricted)		 Designated
Funds
(unrestricted)		 Restricted
Funds		 Endowment
Funds		 Total
2024-25
£ £ £ £ £
Income
1 Offerings 55,786 1,000 11,286 68,073
2 Donations and legacies 4 3,521 1,276 4,797
3 Gift aid 17,509 17,509
4 Interest and investment inc o
7		 11,066 11,066
5 Income from investmentpro 5 48,857 48,857
5a Income from external lettings 36,143 36,143
6 Internal organisations -
7 Other charitable income 8 9,401 70,116 73,019 152,536
8Total income 182,283 71,116 85,581 - 338,980
Expenditure
9 Circuit assessment or share 66,792 66,792
10 Grants and donations 2,789 2,789
11 Propertymaintenance 20 48,292 26,885 76,203 151,380
12 Insurance,utilities etc 24,014 24,014
13 Depreciation 12 2,267 384 2,651
14 Office expenses 2,361 140 3 2,504
15 Other expenditure 21 37,063 68,772 41,545 147,380
16 Internal organisations -
17Total charitable expenditure 183,578 95,797 118,135 - 397,509
18 Gains/(losses)on monetary 13 2,253 2,253
19 Gains/(losses)on investmentproperties -
20Net income/(expenditure) (1,296) (24,681) (32,553) 2,253 (56,276)
21 Transfers between funds (8,271) 16,474 (8,203) -
22 Othergains/(losses) -
23Net movement in funds (9,567) (8,207) (40,756) 2,253 (56,276)
24 Total funds brought forward 2,030,794 31,825 141,009 90,663 2,294,291
25 Total funds carried forward 2,021,227 23,618 100,253 92,916 2,238,015

Camborne Wesley Methodist Church (Registered Charity 1127807) Methodist Church Number 370105

Camborne Wesley Methodist Church Church No: 120105 (wef 1/9/2024 370105) Statement of Financial Activities (SOFA) for the year ended 31 August 2024

Camborne WesleyMethodist Church Camborne WesleyMethodist Church Church No: 120105 (wef 1/9/2024 370105) (wef 1/9/2024 370105)
Statement of Financial Activities(SOFA) for theyear ended 31 August 2024
Notes to
the
accounts
General Fund
(Unrestricted)		 Designated
Funds
(unrestricted)		 Restricted
Funds		 Endowment
Funds		 Total
2023-24
£ £ £ £ £
Income
1 Offerings 50816 10997 61813
2 Donations and legacies 4 1856 3804 5660
3 Gift aid + GASDS 13361 13361
4 Interest and investment income 7 11438 11438
5 Income from investmentproperties 5 41382 41382
5a Income from external lettings 35644 35644
6 Internal organisations 100 100
7 Other charitable income 8 14230 65077 57234 136541
8Total income 168827 65077 72035 0 305938
Expenditure
9 Circuit assessment or share 65484 65484
10 Grants and donations 2542 200 2742
11 Propertymaintenance 20 42666 42194 6586 91446
12 Insurance,utilities etc 16033 16033
13 Depreciation 12 3009 997 4006
14 Office expenses 5330 72 5402
15 Other expenditure 21 37162 62603 35160 134925
16 Internal organisations 0
17Total charitable expenditure 172226 104797 43015 0 320038
18 Gains/(losses)on monetaryinvestme n
13		 2126 7704 9830
19 Gains/(losses)on investmentproperties 0
20Net income/(expenditure) (1273) (39720) 29020 7704 (4270)
21 Transfers between funds (11199) 14182 (2983) 0
22 Othergains/(losses) 0
23Net movement in funds (12472) (25538) 26037 7704 (4270)
24 Total funds brought forward 2043266 57363 114972 82959 2298560
25 Total funds carried forward 2030794 31825 141009 90663 2294290

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Camborne Wesley Methodist Church (Registered Charity 1127807) Methodist Church Number 370105

Name of Church Camborne Wesley Methodist Church Church No
370105
Balance Sheet as at 31 August 2025
Notes to the
General Fund
(Unrestricted)		 Designated
Funds
(Unrestricted)		 Restricted
Funds		 Endowment
Funds		 Totals 2025 Totals 2024
Accounts £ £ £ £ £ £
Fixed Assets
Church buildingand otherproperty 12 1,004,510
Investmentproperties 12 1,015,950 1,015,950
Investments 13 92,916 92,916 90,663
Total fixed assets 2,017,789 0 0 92,916 2,110,705 2,111,123
Current Assets
Debtors andprepayments 14 40,634 40,635 27,282
Loans bythe Churches 0 0
Investments with TMCP 13 0 0 63
Central Finance Board Deposits 14a 7,807 23,621 100,253 131,681 184,036
Cash at Bank and in hand 14a 21,325 21,325 10,462
Total current assets 69,766 23,621 100,253 0 193,640 221,843
Current liabilities
Creditors (due in under 1 year) 15 66,330 66,330 38,675
Grants payable within 2025-26 0
Total current liabilities 66,330
0
0
0
66,330
38,675
Net current assets/liabilities 3,436 23,621 100,253 0 127,310 183,168
Total assets less current liabilities 2,021,225 23,621 100,253 92,916 2,238,015 2,294,291
Long term liabilites
(due afer more than one year)
Grants payable after 2025-26
Loans to the Church
Net assets		 0
0
0
2,021,225 23,621 100,253 92,916 2,238,015 2,294,291
Funds of the Church
General Fund(Unrestricted) 2,021,225 2,021,225 2,030,794
Designated Funds(Unrestricted) 23,621 23,621 31,825
Total Unrestricted Funds 2,044,846 2,062,619
Restricted Funds 100,253 100,253 141,009
Endowment Funds 92,916
92,916		 90,663
Total Funds 2,021,225 23,621 100,253 92,916 2,238,015 2,294,291
Signed
MAWilliams 18/10/2025
Church Treasurer M A Williams

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Camborne Wesley Methodist Church (Registered Charity 1127807) Methodist Church Number 370105

Camborne Wesley Methodist Church Church No
120105
Balance Sheet as at 31 August 2024
Notes to the General Fund
(Unrestricted)		 Designated
Funds
(Unrestricted)		 Restricted
Funds		 Endowment
Funds		 Totals 2024 Totals 2023
Accounts £ £ £ £ £ £
Fixed Assets
Church buildingand otherproperty 12 1,004,510 1,004,510 1,008,514
Investmentproperties 12 1,015,950 1,015,950 1,015,950
Investments 13 90,663 90,663 82,959
Total fixed assets 2,020,460 0 0 90,663 2,111,123 2,107,423
Current Assets
Debtors andprepayments 14 27,282 27,282 47,857
Loans bythe Churches 0 0
Investments with TMCP 13 63 63 24,412
Central Finance Board Deposits 14a 11,202 31,825 141,009 184,036 38,825
Shawbrook (100 day deposit) 14a 0 86,344
Cash at Bank and in hand 14a 10,462 10,462 9,336
Total current assets 49,009 31,825 141,009 0 221,843 206,774
Current liabilities
Creditors (due in under 1 year) 15 38,675 38,675 15,636
Grantspayable within 2023-24 0
Total current liabilities 38,675 0 0 0 38,675 15,636
Net current assets/liabilities 10,334 31,825 141,009 0 183,168 191,138
Total assets less current liabilities 2,030,794 31,825 141,009 90,663 2,294,291 2,298,561
Long term liabilites
(due afer more than one year)		 0
Grantspayable after 2023-24 0 0
Loans to the Church 0 0
Net assets 2,030,794 31,825 141,009 90,663 2,294,291 2,298,561
Funds of the Church
General Fund(Unrestricted) 2,030,794 2,030,794 2,043,267
Designated Funds(Unrestricted) 31,825 31,825 57,363
Total Unrestricted Funds 2,062,619 2,100,630
Restricted Funds 141,009 141,009 114,972
Endowment Funds 90,663 90,663 82,959
Total Funds 2,030,794 31,825 141,009 90,663 2,294,291 2,298,561
Signed MAWilliams
Church Treasurer MA Williams 31/10/2024

Page 4 of 17

Camborne Wesley Methodist Church (Registered Charity 1127807) Methodist Church Number 370105

For informaton only, money received and passed on to External Organisatons For informaton only, money received and passed on to External Organisatons For informaton only, money received and passed on to External Organisatons For informaton only, money received and passed on to External Organisatons
Total 2024
Oferings/gifs-received for external organisatons 825 824
Oferings/gifs-passed to externalorganisatons 488 1243
b/f Paid over Rec'd o/s
£ £
Acton for Children 8 272 264 0
All we Can 0 216 216 0
Operaton Mobilisaton -23 0 345 322
Total -15 488 825 322

Notes to the Accounts

1 Basis of Accounting

The Charity’s annual report and accounts for the year ended 31 August 2025 have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice (SORP) applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (2019) – (Charities SORP (FRS 102) (2019)

2 Funds

The funds held constitute: Unrestricted Funds held for any purpose of the Church, but which will be for General Purposes or Designated Purposes; Restricted funds which are held for a narrower purpose. There are also Endowment Funds as listed at Note 13. Details of each material fund are disclosed in Note 18. Any fund may be represented by more than just cash.

3 Accounting Policies

Basis

These accounts have been prepared on the basis of historical cost except that investments are shown at their market value at the end of the year. The accruals basis has been used and the trustees present accounts that show a true and fair view of the Church’s financial position and activities.

Income

Income is included in the Statement of Financial Activity (SOFA) when the church becomes entitled to the resources, and the trustees are reasonably certain they will receive the resources, and the monetary value can be measured with sufficient reliability

Expenditure

This is recognised when a liability is incurred, or a constructive obligation arises, that results in the payment being unavoidable. Liabilities are recognised as soon as an outflow of economic benefit is considered more likely than not under the legal or constructive obligation committing the Church to pay out the resources.

Grants

Grants made by the Church from its own funds are recognised in full at the time of agreement or when the Church accepts that there is a legal or operational obligation to

Page 5 of 17

Camborne Wesley Methodist Church (Registered Charity 1127807) Methodist Church Number 370105

make the payment. When the grant is recurrent over more than one year the balance payable in future years is treated as a provision for future commitments in the Balance Sheet against the appropriate fund, the provision being released in future years as instalments are paid in accordance with the originally agreed terms.

VAT

Since the church is not VAT registered, all input VAT is charged with the expenses to which it refers.

Tangible fxed assets for use by the Church

These are capitalized if they can be used for more than one year and individually cost at least £500.

The freehold property is shown as follows: -

Investment Propertes

Investment properties – no property is currently deemed not to be held for the longterm purposes of the charity.

Investments

Investments are valued in the balance sheet at the market value at the year end. Investment income is included in the accounts when receivable and any gains or losses on revaluation at the year-end are shown in the SOFA.

Debtors and prepayments

Debtors include Lettings and Meals on Wheels invoices outstanding as at 31[st] August 2025. Following the preparation of accounts for the year to 31/8/2025 the sum of £1252.00 was received from Camborne Wesley Centre Catering Ltd in respect of the company’s trading to the year ended 31/8/2025. This sum was GiftAided from the company to the church.

Creditors

Creditors include outstanding items relating to utilities, telephones, etc as at 31[st] August 2025.

Page 6 of 17

Camborne Wesley Methodist Church (Registered Charity 1127807) Methodist Church Number 370105

General Fund
(Unrestricted)
 Designated
Funds
(unrestricted
)		 Restricted
Funds		 Restricted
Funds		 Endowment Endowment Total 2024
Funds

£		 £ £ £ £
Donatons 2,521 1,276 - 3,796 5660
Legacies 1,000 - - 1,000 0
3,521 - 1,276 - 4,796 5,660

5 Income from Investment Properties

The Trustees have determined that the property listed below is unlikely to be used as worship space or meeting rooms in the foreseeable future and have therefore classified the same as Investment Properties. Letting Income is shown gross of fees and commissions.

No.of
General Fund
(Unrestricted)		 Designated
Funds
(unrestricted)		 Restricted
Funds		 Restricted
Funds		 Endowmen Endowmen Total 2024
Units t Funds

£		 £ £ £ £ £
LetngIncome
13 Victoria Street 1 7,097 - - - 7,097 6,791
14 Chapel Street 2 14,171 - - - 14,171 11,692
WesleyCourt 4 27,590 - - - 27,590 22,898
48,857 - - - 48,857 41,382

6 Other Trading Activities

All trading activity is carried out through Camborne Wesley Centre Catering Ltd (Registered in England 0535898), Registered Office Camborne Wesley Methodist Church, Chapel Street, Camborne TR14 8EG

7 Interest and Investment Income

Bank accounts
Central Finance Board
Shawbrook Bank Ltd
Interest in overdue account
Other
Total		 Unrestricted Designated
(unrestricted)		 Restricted Endowment Endowment Total 2024
Funds
£ £ £
7324 - - - 7324 6256
0 - - - 0 168

0		 - - - 0 44
3742 - - - 3742 4970
11066 11066 11438

Page 7 of 17

Camborne Wesley Methodist Church (Registered Charity 1127807) Methodist Church Number 370105

8 Other Charitable Income

Unrestricted To tal 20 24
£ £ £ £
General 45 87 6051
General-Grants recd-LPWGS 38 15 6679
General-Grants recd 10 00 1500
**Unrestricted ** Total 9401 14230
Designated
Meals on Wheels 701 16 64338
Investment Property Reserve 739
**Designated ** Total 70116 65077
Restricted
Children's Work Grant 176 20 10240
Children's Work-Toddlers Grant 277 00
Church Administrator Grant 66 54 6654
Windows'Repairs Grant 88 11 34500
Window Repairs 59 92
Children's Work 7 73
Contra 8 95 -117
Refurbishment 666
Toddlers Fund-Tesco Grant 5 00
Toddlers subscriptons 48 40 5218
**Restricted ** Total 73019 57234
**GRAND ** TOTAL 152536 136541

9 Payment to Trustees

Totals 2024
Payments made to trustees for additonal services provided to the Church by
agreement with the Church Council Meetng		 £ 0 0
Number of trustees who werepaid expenses 0 0
Total amount paid £ 0 0
Number of trustees who werepaid Mileage for Meals on Wheels Deliveries 3 3
Total amount paid £ 363 396
GRAND TOTAL £ 363 396

10 Fees for examination of accounts

Fees for examinaton of accounts
Total 2024
Independent examiner's fees for reportngon the accounts £ 606 540

The independent examiner provided no additional services during the year.

11 Paid employees

Page 8 of 17

Camborne Wesley Methodist Church (Registered Charity 1127807) Methodist Church Number 370105

Full
Time		 Part
Time		 Unrestricted Designated Restricted Endowment Funds Total 2024
0 12
Property Maintenance - Site Management
Payrollcosts 22908 22908 22908 21429
Children's Work - Children's Project Worker,
Toddlers' Leader, Toddlers' Assistant
Payroll costs 34415 34415 34415 32155
Church Administrator
PayrollCosts 15294 15294 15294 15006
Musical Director
Payroll Costs 3135 3135 3135 2953
Meals on Wheels Administrator
Payroll Costs 8566 8566 8566 8000
Manager of Volunteers
Payroll Costs 3963 3963 3963 4000
Safeguarding Ofcer
0 0 3963 3963 3963 4000
Totals **92244 ** 49263 **8566 ** 34415 **0 ** 92244 87542

Notes

Pensions - Camborne Wesley Methodist Church uses NEST (National Employment Savings Trust) for Auto-enrolment of employees.

12 Tangible Fixed Assets and depreciation

Page 9 of 17

Camborne Wesley Methodist Church (Registered Charity 1127807) Methodist Church Number 370105

Church (non investment) land
and buildings		 Other non investment land and
buildings		 Investment propertes (land and
buildings)		 Other fxed assets including
motor vehicles		 Fixtures, ftngs and equipment Payments on account and
assets under constructon		 Total 2024
£ £ £ £ £ £ £ £
Balance brought forward 1000000 0 1015950 0 105509 0 2121459 2121459
Additons 0 0 0 0 0 0 0 0
Revaluatons(+/-) 0 0 0 0 0 0 0 0
Disposals(-) 0 0 0 0 0 0 0 0
Transfers(+/-) 0 0 0 0 0 0 0 0
Balance carried forward 1000000 0 1015950 0 105509 0 2121459 2121459
Accumulated Depreciaton
Basis SL
Rate over 3 years
Balance brought forward 0 0 0 0 100999 0 100999 96994
Depreciaton charge foryear(+/-) 0 0 0 0 2651 0 2651 4005
Revaluatons (+/-) 0 0 0 0 19 0 19 0
Disposals(-) 0 0 0 0 0 0 0 0
Transfers(+/-) 0 0 0 0 0 0 0 0
Balance carried forward 0 0 0 0 103669 0 103669 100999
Net Book Value
Brought forward 1000000 0 1015950 0 4510 0 2020460 2024464
Carried forward 1000000 0 1015950 0 1840 0 2017790 2020460

13 Investments

The investments that support the various funds are held by TMCP in Trustees Interest Funds on which interest is credited to the accounts each month. These are regarded as medium and long-term investments.

TMCP is the legal owner and Custodian Trustee of all Methodist Model Trust Property including Legacies, Endowments and Accumulated Funds. Trust property is held for and on behalf of local Managing Trustees who are responsible for the day-to-day management of trust property. TMCP ensure that, through providing guidance and acting under their direction, the Managing Trustees comply with charity law and Methodist law and polity as determined by the Methodist Conference.

Page 10 of 17

Camborne Wesley Methodist Church (Registered Charity 1127807) Methodist Church Number 370105

Funds held by Trustees for Methodist Church Purposes Funds held by Trustees for Methodist Church Purposes Funds held by Trustees for Methodist Church Purposes
Totals 2024
Permanent Endowments £ £
3388 M & G Equites Inv Fd Charifunds 54441 52178
6123 CFB Managed Mixed 4481 33168
2602 CFB Managed Fixed Interest 33230 4585
Trustees Interest Fund 2 2
Trust Income 762 729
subtotal 92916 90663
Model Trust Bequests
M & G Equites Inv Fd Charifunds 0 0
CFB UK EquityFund Units 0 0
Trustees Interest Fund 0 63
Trust Income
subtotal 0 63
TOTAL 92916 90725
Analysis of investment movements
Change in investment values
Totals Totals
£ £
Carrying (market)value at beginningofyear 90725 107370
Add: additons to investments at cost
Less: disposals at carryingvalue -63 -24074
Netgain/(loss)on revaluaton 2253 7429
Carrying (market) value at end of year 92916 90725

14 Analysis of current assets

This year 2024
£ £
Prepayments and accrued income 8449 7665
Stock 2463 1697
CWCC Ltd -1286 3962
Other debtors 31009 13958
Total debtors and prepayments 40635 27282

14a Analysis of cash at bank

Page 11 of 17

Camborne Wesley Methodist Church (Registered Charity 1127807) Methodist Church Number 370105

Total 2024
£ £
Bank balance held in Santander 090726-54428484 6689 6305
Bank balance held in Lloyds 770914-22902060 6429 1907
Bank balance held in Lloyds 309700-01716398 7868 1911
Pety cash 339 339
Total 21325 10462
Bank balance held in CFB a/c 02448010 131680 184036

15 Analysis of current liabilities

This year 2024
£
Trade creditors 5893 5070
Other Creditors 12206 7828
Provision for liability 47014 25001
Receipts in advance 1217 756
Total Current Liabilites 66330 38675

16 Capital commitments and contingent liabilities

At the 31[st ] August 2025, the Church had no capital commitments. No contingent liabilities were identified at 31[st] August 2025

17 Loans and creditors due after one year

There were no loans or creditors due after one year, as at 31[st] August 2025

18 Detailed analysis of individual fund types and movements

Page 12 of 17

Camborne Wesley Methodist Church (Registered Charity 1127807) Methodist Church Number 370105

Opening
Balance
1/9/2024		 Income Expenditure Transfers Revaluaton
gains/lossses		 Closing
Balance
31/8/2025		 Reason for
Transfer
Unrestricted (General)
Church Buildings Reserve 2,017,301 - - - - 2,017,301
General Revenue Reserve 1,984 181,283 (183,495) (8,271) - (8,499) Internal use of space; interest &
gifaid allocatons; property repairs
Legacies -Unrestricted 11,509 1,000 (85) - 12,424
Totals 2,030,794 182,283 (183,581) (8,271) - 2,021,226
Unrestricted (Designated)
Children's Work Designated 19,252 - - - - 19,252
Church Administrator Reserve-Desig 9,200 - - - 9,200
Contngency Reserve 12,208 - - 2,007 - 14,215 Redefned need
Investment Property Reserve-D (21,166) (26,885) 18,000 - (30,052) to reduce defcit
Meals on Wheels - Designated 1,717 70,116 (68,908) (1,526) - 1,398 transfers re ofce facilites,
photocopying charge, raw
materials and consumables
Missioners' Reserve - D 1,500 - - (1,500) - - no current need
Refurbishment-Designated 8,607 1,000 - - - 9,607
Ukranian Refugee Supprt Fund designa
507		 - (507) - - no current need
Totals 31,825 71,116 (95,794) 16,474 - 23,620
Restricted
Children's and Youth Work 657 28 685 interest allocaton
Children's Work Grants Restricted 4,796 17,620 - (12,591) - 9,825 interest allocaton/release of
grants
Children's Work-Toddlers Grants Rec - 27,700 (2,493) (6,863) 18,344 interest allocaton, payroll costs
Children's Work Restricted 3,570 3,357 (36,147) 29,392 171 wages, room use, ofce costs,
interest,gifaid
Contra (9) 1,394 (947) (110) - 328 Harvest lunch costs/balance to
AllWeCan
Church Administrator Grants Received
3,607		 6,654 (8,788) 1,473 grants to general rewages;interest
EOY Control 0 1,500 1,500 to control Gifaid and Interest
Allocatons
Legacies- Restricted 365 - - 15 - 380 interest allocaton
Meals on Wheels- Restricted 5,397 49 (682) 225 - 4,989 interest allocaton
Benelovent Fund (formerly Minister's
Fund)		 1,460 - (5) 61 - 1,516 interest allocaton
Organ 721 (226) 22 518 interest allocaton
Peabody Trust 46,736 (7,816) 38,920 interest allocaton/transfers for
beneft ofSunday School Work
Refurbishment - Restricted 20,852 4,420 (4,327) - 20,945 chapel repairs/interest
allocaton/gifaidrefund
SpringHarvest 208 9 217 interest allocaton
Toddlers 7,781 5,341 (1,378) (1,384) 10,360 recharge interest allocaton and
internal use of space
Wesley CentreFutures 1,936 (1,936) - transfertofundwillsimilar need
Wesley Choir 1,224 - (137) 212 1,300 general allocaton, photocopying,
interest allocaton
WesleyPlayers 286 12 298 interest allocaton
Windows Repairs 6,563 10,237 (76,120) 31,594 - (27,726) interest allocaton, gifaid, grants
tomeet expenditure
Windows Project Grants Received 34,858 8,811 (27,457) 16,211 interest allocaton, transfer to
meet expenditure
Totals 141,009 85,582 (118,135) (8,203) - 100,253
Endowment
Investment Reserve - Endowment 90,663 - - - 2,253 92,916
Totals 90,663 - - - 2,253 92,916
2,294,290 338,980 (397,509) - 2,253 2,238,015

19 Related Party Transactions

Page 13 of 17

Camborne Wesley Methodist Church (Registered Charity 1127807) Methodist Church Number 370105

This year 2025
Name of related party Relatonship Descripton of
transacton		 Income from
related party		 Payments to Loans to/(from) Amonts owed
by/(to) related

related party

during the
year
during the
year
related party
during the year
party as on
31/8/2024
transacton

JMA		 Part of world-wide
Methodist Church		 Donaton from
church funds		 0 146
0		 0
Mission in Britain Fund Part of world-wide
Methodist Church		 Donaton from
church funds		 0 390 0 0
All we Can (Methodist Relief and
Development Fund)		 Part of world-wide
Methodist Church		 Donaton from
church funds		 0 487 0 0
All we Can (Methodist Relief and
Development Fund)		 Part of world-wide
Methodist Church		 Retring
Collectons		 0 207 0 0
Leaders or Worship and Preachers'
Trust		 Part of world-wide
Methodist Church		 Donaton from
church funds		 0 146 0 0
Methodist Church Fund Part of world-wide
Methodist Church		 Donaton from
church funds		 0 146 0 0
Methodist Homes for the Aged Part of world-wide
Methodist Church		 Donaton from
church funds		 0 146 0 0
World Mission Fund Part of world-wide
Methodist Church		 Donaton from
church funds		 0 390 0 0
World Mission Fund - Easter
Ofering		 Part of world-wide
Methodist Church		 Donaton from
church funds		 0 100 0 0
Fund for Property Part of world-wide
Methodist Church		 Donaton from
church funds		 0 300 0 0
Camborne Redruth Hayle
Methodist Circuit		 Part of world-wide
Methodist Church		 Assessment 0 66792 0 0
Camborne Redruth Hayle
Methodist Circuit		 Part of world-wide
Methodist Church		 Invoices for
servicesprovided		 757 0 0
Last year-2024
Name of related party Relatonship Descripton of
transacton		 Income from
related party		 Payments to Loans to/(from) Amonts owed
by/(to) related

related party

during the
year
during the
year
related party
during the year
party as on
31/8/2024
transacton

JMA		 Part of world-wide
Methodist Church		 Donaton from
church funds		 0 146
0		 0
Mission in Britain Fund Part of world-wide
Methodist Church		 Donaton from
church funds		 0 390 0 0
All we Can (Methodist Relief and
Development Fund)		 Part of world-wide
Methodist Church		 Donaton from
church funds		 0 487 0 0
All we Can (Methodist Relief and
Development Fund)		 Part of world-wide
Methodist Church		 Retring
Collectons		 0 207 0 0
Leaders or Worship and Preachers'
Trust		 Part of world-wide
Methodist Church		 Donaton from
church funds		 0 146 0 0
Methodist Church Fund Part of world-wide
Methodist Church		 Donaton from
church funds		 0 146 0 0
Methodist Homes for the Aged Part of world-wide
Methodist Church		 Donaton from
church funds		 0 146 0 0
World Mission Fund Part of world-wide
Methodist Church		 Donaton from
church funds		 0 390 0 0
World Mission Fund - Easter
Ofering		 Part of world-wide
Methodist Church		 Donaton from
church funds		 0 100 0 0
Fund for Property Part of world-wide
Methodist Church		 Donaton from
church funds		 0 300 0 0
Camborne Redruth Hayle
Methodist Circuit		 Part of world-wide
Methodist Church		 Assessment 0 65484 0 0
Camborne Redruth Hayle
Methodist Circuit		 Part of world-wide
Methodist Church		 Invoices for
servicesprovided		 1121 511 0 0

Page 14 of 17

Camborne Wesley Methodist Church (Registered Charity 1127807) Methodist Church Number 370105

20 Property Maintenance

20 Property Maintenance 20 Property Maintenance
~~Unrestricted~~ ~~Total~~ ~~2024~~
~~£~~ ~~£~~
~~Site Management & Caretaking~~ ~~22908~~ ~~21430~~
~~Waste disposal and Cleaning Materials~~ ~~1981~~ ~~2012~~
~~Main Building~~ ~~21231~~ ~~16175~~
~~Security~~ ~~1852~~ ~~1877~~
~~IT Equipment~~ ~~220~~ ~~849~~
~~Other Equipment and Resources~~ ~~100~~ ~~324~~
~~Provision for repairs~~ ~~0~~ ~~0~~
~~Total~~ ~~48292~~ ~~42666~~
~~Designated~~
~~Other Building Reserve (Investment Propertes)~~ ~~51886~~ ~~17193~~
~~Provision for repairs~~ ~~(25,001)~~ ~~25001~~
~~Total~~ 26,885 ~~42194~~
~~Restricted~~
~~Organ repairs~~ ~~226~~ ~~6480~~
~~Waste disposal and cleaning materials~~ ~~0~~ ~~40~~
Other Equipment and Resources 194 66
Window (Schoolroom Phase 1) repairs 28769 0
Provision for Window (Schoolroom Phase 1) repairs 47014 0
~~Total~~ ~~76203~~ ~~6586~~
~~GRAND TOTAL~~ ~~151381~~ ~~91446~~

21 Other Expenditure

UNRESTRICTED UNRESTRICTED 2025 2025 £
£
27359
388
540
4070
1892
2535
36784
21603
26730
1699
3951
8000
37
483
62503
100
62603
160265
2024		 RESTRICTED RESTRICTED 2025 2025 2024 2024
General a/c £ £ £ Children's Work £ £ £ £
Payroll costs 27471 27359 Payroll 34415 27201
Bank Charges 407 388 TrainingCourses 758
Independent Examinaton of a/cs 606 540 Other expenses 1155 734
Agent's Fees(let Propertes) 4810 4070 35570 28693
Licences 1604 1892 Children's Work SPREE
Other 2079 36978 2535 Other expenses 0 279
Legacies Childrens Work - Toddlers Grants
Other expenses 85 Other expenses 2493 0
TOTAL Unrestricted (General and Lega
37063		 Contra
Disbursements 947 792
DESIGNATED Organ
Meals on Wheels other expenses 0 48
Raw Materials 21482 21603 Refurbishment
COS Preparaton of MOW 32626 26730 Other expenses 0 49
CateringSundries 1869 1699 Toddlers
Fixed Rate Mileage 4116 3951 Consumables 803 782
Employment costs 8566 8000 Bank charges 43 37
Bad debts 82 Other costs 39 50
Bank charges 18 37 Toys 493 466
Other expenses 13 483 1378 1335
68772 Wesley Choir
RSCM subscripton 137 133
Ukranian Refugee Supprt Fund Other expenses 45
Other expenses 0 137 178
Windows Repairs
TOTAL Unrestricted (Designated) 68772 FundraisingCosts 313
Bank charges 21 334 3645
Benevolent Fund 5 0
MOW
Advertsing 682 141
GRAND TOTAL 147380 TOTAL Restricted 41545 35160

Page 15 of 17

Camborne Wesley Methodist Church (Registered Charity 1127807) Methodist Church Number 370105

Appendix A Camborne Wesley Methodist Church(Registered Charity 1127807) Appendix A Camborne Wesley Methodist Church(Registered Charity 1127807) Appendix A Camborne Wesley Methodist Church(Registered Charity 1127807) Appendix A Camborne Wesley Methodist Church(Registered Charity 1127807)
Trustees 1/9/2024 to 31/8/2025 and 1/9/2025 to 21/10/2025
Alker J Church Member,elected byGeneral Church Meetng Wef 1/9/2025
Atherfold D Church Member,elected byGeneral Church Meetng
Beavis C Church Member,elected byGeneral Church Meetng Wef 1/9/2021
Bond JM Church member,appointed byChurch Council
Borret R Church Minister To 31/8/2025
Clarke Revd
SJ		 Superintendent Minister of Methodist Circuit Wef 1/9/2025
Dunstan S Church Council Secretary
Geake AJ Church Member,elected byGeneral Church Meetng
Geake R Compliance Ofcer Wef 1/9/2021
Harvey RN Church Member,elected byGeneral Church Meetng Wef 1/9/2021
Head DL Church Member,elected byGeneral Church Meetng Wef 1/9/2025
Herring AM Junior Church Link Person,appointed byChurch Council
Herring WH Church Steward,elected byGeneral Church Meetng
Jackson C Superintendent Minister To 31/8/2025
James SP Church Steward, elected by General Church Meetng,
Pastoral Secretary,		 Wef
30/9/2021
Kitley D Chairman of Communites Link Commitee, appointed
byChurch Council,Complaints Ofcer
Kneebon
e		 K Church Steward, elected by General Church Meetng wef 4/4/2021
Phyall SJ Church Member,elected byGeneral Church Meetng Wef 1/9/2022
Richards J Church Steward,elected byGeneral Church Meetng
Richards Rvd
DM		 Church Minister Wef 1/9/2025
Rowe A Church Member,elected byGeneral Church Meetng Wef 1/9/2023
Rowe R Church Steward,elected byGeneral Church Meetng Wef 1/9/2023
Schofeld AC Chair of the Resources Commitee
Thomas H Church Member,elected byGeneral Church Meetng Wef 1/9/2021
Toy KA Church Member,elected byGeneral Church Meetng Wef 1/9/2025
Voisey N Church Member,elected byGeneral Church Meetng Wef 1/9/2021
Voisey R Church Member,elected byGeneral Church Meetng Wef 1/9/2021
Williams MA Treasurer,appointed byChurch Council
Williams R Church Member,elected byGeneral Church Meetng Wef 1/9/2021
Wills J Church Member,elected byGeneral Church Meetng Wef 1/9/2025
Wills M Church Member,elected byGeneral Church Meetng Wef 1/9/2025

Church Safeguarding Co-ordinator -

Tracey Hunt (She can be contacted on 01209-612786 or 07856-354589, or via her email: cambornewesley.safeguarding@gmail.com)

NOTE – Hannah Green (Children’s Project Worker), Tracey Hunt (Meals on Wheels administrator and Safeguarding Officer), and Sandra Jose (Toddlers’ Leader) attend Church Council Meetings but are not Trustees as they are employees of the church.

Page 16 of 17

Comborne Wesley Methodist Church (Registered Charity 1127807) Methodist Church Number370105 Page 17 of 17

Camborne Wesley Methodist Church (Registered Chority 1127807) Methodist Church Number 370105 Camborne Wesley Methodlst thurch No 370105 to 311812025 Declarations and Scrutiny I conffimi that these accruals-basad accounts for the year to 31 August 2025 have been prepared from the records of the Church and that they indude all funds under the control of the Church trustees. Signature of treasurer Date - 2oLS Name and addres8 of treasurer Morwenna Ann Wlliams of Grovewood Hou8e, 1 Rosewame Close, Camtjome TR14 OAA Pre$￿tatIon to th• Church trustO0• l confirm that the annual report arKI accounts for the year erKled 31 August 2025 were presented to the meets'ng of the Church trustees held on 21" October 2025 signatu￿ ofthe Ch8irofthe meeling:.......................................... Name of the Chair of the meeting: Revd D Mafk Richards Independent Examiner's Report to the Trustse8 of the Camborne Wesley Methodist Church Charlty Number 1127807 Re8ponslbllllle8 and bash of report I report to the tnjstees on my examination of the accounts of the CamtKJme Wesley Methodist Church forthe yearended 31 August 2025 set out on pages 1 to29. Asthe Church'strustees, you are responsible for the Pfeparatton of the awunts in ￿)rdanC* with the requirements of the Chants'es Act 2011 {Ihe Act'>. I report in respect of my examination of the Church's accounts carried out under section 145 of the Act and, in carying out my examination, I have fdlowed all the applic4ble Directions given by the Chanty Commission under seth'on 145(5){b) of the Ad. Page 30 of 46

Comborne Wesley Methodlst Church (Reoistered Choiity 1127807) Methodlst Churth Number370105 Indop•nd•nt Ex•mln•es Stat•m Thè Church's gross income ex(xled examinat'on by tth'ng a qualified memb•r of I have Corn￿et￿ my examination. I confirm that no material mattern have o)me to my attention in connecAion with the &xaffination which give mo cause to believe that in, any material resp￿￿. 5060 l am qualffied to ndertake th the ac£ounting reKords were not k•0 in xcordance wfth aedcffi 130 of the A¢#; or the accounts not gxord with the aCC￿ntIng feo)rd8; or the acx>)unt8 do not c(¥nply ￿ryth the applicable wuirnments conceming the form and content ol a¢murrts Jet txrt in the ChafTties (Ac¥x)unts and Reports) Regulat'on8 2008 other than any roquir•rnnt th8t the give a Irue and f81¢ view. which is not a matter considerul as part of an independerrt examinats'¢ the tru8twi' annual r•port i• not con•i•trt the account• I have no eonc•m8 and hab? c¥m• aLYoJ8 no cther matter8 In conn•#ion ￿ th8 examlnatlon to which attention should be dwn in trms refvy)rt in order to enable a proper understsnding of the accounts lo be reathed. I have nc obtainthl Ind•p￿th￿ wrific4tv)n of all In￿Stm•rts ￿ th• Tru8t••i for M•thodi8t Churth Purpo￿ or held in oth•r tru•ts. bank bfilr￿ furKl8 81 the Central Finan( Board of the Methodist Church whth inthdualty in exc￿ crf £10,CKIO (len thousand pounds) at the balance sh••t date. Signaturn al irKl•porKlwrt •XWb*w .... Namo of ind•pend•nt •xanin•r Anthw J Fry Relevant prcrf6881onal quallfication of iWont •xamin•f Name of fimi (whore appropriate) Pryor Fry & Co Addr088 97 M•rw Str••l, Hel3￿ TR13 8RE Page 31 of 46