2024-08-31-accounts

REGISIE*ED CHARifY MUMBEI. 1128613 ol theTwsltes and Unavdtted Hnoncknl Slotemenlsforlhe Year Ended 31 AugUSt2tr24 Godththg Ilnlled Chwch

Godolming Uniled Chvreh Imethodlst and Unled Rel￿dI Ctsntert5 of the finorKlal Slolements forthe Yeor ￿ded 31 Avgvst 2024 Page ReportoftheTntslee5 Independent Exomk*s Rewt Slalement ol Hnandd Acffvlll•s Bglgnce Sheet Nohsto the Hnon¢lol Slolem 9 to 13

G¢xlalmln9 Urdted Church (Methothst and Unlled R•lfxm¢d) eport ol the Tnjslees f¢r Ihe Y¢or Ended 31 Augustl)24 The trvstees present tsir rep￿t vthh the finoncwj statery￿￿15 of the for the yeot ended 31 August 2024. The tFUStees have odopted the wovNons ol Accounlro Re￿rt￿g by charit￿S.. Statement ol Recommended Pract￿? appricab￿ to chori1￿5 txeparKw theit accounts in occordance the Finoncid Reporting Slondoré appk0b￿ in tre UK ond Republc of IFRS 1021 leffeclNe l Jonuw 3)191. ObJEaJVES AND AcllvmES Obi•clfv•s ond AclFvilies The oim5 of Godolming UINted Clwrch ue to.. o Proclow Jesus ct￿￿1 05 the heod ol the cMYch ood seek lo serve ¢JrKI f￿ Hs teochings cnd example. o Express Ihe vNtAe unrty ol CINisfs church. o Respond lo the needs of the workl lomily by re0cl￿g IXA to ou rwhbovrtKKds ¢Jnd Ihe wider worfd wth the materid and sp￿tual resowces ol the 90spd. 0 Serve ts locol ¢ornmtJrwty the use ol OLK ond the bivolvemenf ol rnern￿ in the life ol the district. Objectwes for the yeorwere to.. o Identify addtlK)nal uses user5 I￿the lacthlie5 ond I￿￿bItY ￿￿0v￿￿ed by buiklirys. o Encourage the proyer life of the church. o Increose the reoch of the church. inchtro the develowent of the cAine Se￿ ryovoion k) r￿rn￿ter to peop￿ LKTrlh ￿ our locol community ond teyond who wsh to moke GUC on￿The they home church. o Devdop oddilFonol ser4teslevents to enC￿rOge olsendonce by nOTrmeMbe￿ of OUF ch￿ch. o Further kyogress the choI￿nge to devdop Di5cir)leship Ihe Church. o Progress Irair¥ng and educoh.on wwtKJlives lo meet the charKirvJ needs of safegutydwy children und vulneroble adulls. o Expond arKI wppcxl the focilhe5 1(¥ Bibk Study. o Estobftshmenl ol a youth group lor secorKJcry oncl cowe oge students. o Continue to devek)p ond grow Messy Chwch to FxovKle outreoch to famibes bolh connected ond unconnectred wlh ts chLfCh. 5tiotegie5 for O¥eclives= o Maintain ond SUPFXKI Ihe membeTr reS￿￿￿e Icw Ihe odrronistrolion and operolK)n ol the Ncome stream from ￿tting5. o Continued adoplhjn ol the SolegU￿￿1rg Iroinfftg Pfogroffme by Ihe me1hTh￿5f Church - Creoting 5ofer 5poce Foundation und Refresher Module5 ond. whwe op￿O￿ale to rde, the Advonced Module. o khedvong of themed bitAe study C(￿r$e5 and adoptolK)n of ch0￿e1 RcK)m crea to prowde o suitab equipped space. o W(k in portner5hip Ihe Trinrly Twsl Team to wtobfish a youth sfoup proVi￿n on Godolming Uriled Church premtses. SIgn￿¢0￿t During 202&24 in pe￿on 5wices were FEld on every Sundoy. OFKFt from on ￿C0s1On5 where we gathered to WTh5hip with other Chistion5 in GOd￿rr￿ at o drfferenl loc01￿. Services C￿tinUed to be 5treomed ond reoch o wide ciurfiencÈ k)coty. nO￿r￿￿ty end even ocross the wcAld. F(y members of the congregolion who were unat￿e to ottend or access 5etvices on kne. trixwripts ol seNces were ryovided. A tearn 018 Pos1(Kol Wsilcrf5 conlinue5 to provkje care lor cl¥Jrch memben trwghout the yeor. The Church ccnlinues lo be commrlled lo Sofegwxdng so its preri￿ ond octMlie5 ore o sofe Joce lor dl users bul especialy lor C￿￿ren ond ￿nerOl)re odulls. The Leod SategLordng Offter fcy Godolming United Church h05 become o bosic Saleguording Trouier ond ha5 held an pi Pe￿On c￿rSe al the church os wdl 05 an O￿lne covr5e during the year. and ks abovl lo troin as on Advanced Safeguard￿g Irlyner. DBS d￿Clo$l￿e5 were oblained ( fenewed 05 necessary. The church continue5 lo be commitled lo operolwo the Foytrode ￿)S(PhY in [15 socKJI frJnction5 ond trading acl•vits where p055ible. Poge I

Godulmlng Unlled Church IMeth¢)dT5k and United Refoffl￿d) Reportof the Trusle¢s for the Yeor Endod 31 August 2024 ACHIEVEMENT AND PERFORMANCE Achlevements ond Performance The Chtjrch Council hos conhmed to meet regLAcyty trO￿lut the Ye￿ fLAfiled its commilmenls bolh 0$ h￿Stee5 lor Godolming United Church and 05 monaging Irvstees for the Trustees lor MellTh)disl Church Pwpose5 as the Ch￿Ch r￿eM￿S ore Methodisl Tnjst yopkn. The online service continues to ftyntster to a ded￿01ed gr￿Jp from around the w(xld ond mere arè some hove mo¢Je GUC Onfine Ihew'home church.. Enhoncement5 hove contiNed to Ihe aud￿ visuol oNerirg. both for those ottending in Ihe Ihe instckniK)n of sècond lorge telewsion screen ot Ihe front of the hurch. ond continuing improvements behind the Scenes. to rxovide o bellw experience lor those olten¢ing seThice5 in person ond those attending GUC Ontne. These irryxovements continue to be generous￿ lunded bi thew entrety by Cr￿Ch MeML￿5 ond ottendees. ApFKox1mote￿ once every Mont￿ on o Ihfftdoy oftemoon the mini51gF ¢onducts o Service ol Corkwnunion at chvrch. primc￿￿ foT those are not ab￿ to otterKI m(yning worship. The rnini5ter also offers home CornmunKffi then reqvffed. Me55y Church con￿￿eS to be a FX)mJkr ￿treach event. meeting hMce per lerm on o Sabjrday attemoon. The sessK)ns give the opp<xtrunity lo wekome larvOe5. many ol Wh￿ ￿e otherww unconn8cled wth our church. for two hours ol Bib￿ Ihemed ocliwlie5. The corrwo logetw ol the 9enerotions withtn the church is a￿0 o py. 11 h05 be8n decided in the int￿ests 01 solety ond pbnning to cop oltwthnce lo N) r)er 5es%on. A new youlh group lor schoovcollege lor oged students coled Snock24 dso proved lo be o Wid ye(x lor the Church fincx)ces. Lettiros income remained steacty and nl8r8sl conliThJed lo be Strong lor one oll and regLd(w tKX)ktngs. Income trom free￿ oNerings tstso st(iyed rel01t￿e Stable with a continued I￿rease in the number ol Peop￿ gvng It￿g￿ iewlor stondiThJ ￿ders. Ihe church W05 PTOtected trom a 5igniffcont weose in eneigy costs thje to in an eyistirg conltacl wtrmch erKled at the end ol the financul yeor. As expected. bLKJget selling fcf the fcxlhcomwig 202425 knncirA yeor was chalenging. Although lettirvJs are strong ond freewB giving from the church coryJegotion remains reknlively sloble. o sigryffcont Increase in energy costs hod to be incorporated in the l￿dget dve to the wevKXJ5 fow yeoT controct ending in Augusl 3)24. The budget wa5 buiif up fvom o zero b05e 50 thot ol item5 were given CQnSKYerotion os to their inclusion ond level. fruslees agreed to sel a def￿11 budget lot pre5enlot￿ lo Church Meeting. and the challenge set to oddress deficil. Trvstees (ye very owore thot wct< need5 10 ￿ ongoin9 gNen the pattern with memtefshp number5 the proffie ol ￿gu￿r across the current membership. A quinquewmal nspeclion of b￿r￿S was undertaken in Ihe year Ntiich has given us o loojs for rjanning of rnointemnce WOTks dwng the l(xlhcoming financid year. OttEI cost piessures still remoin and regular rnonitroll￿ wl conlinve to be importtsnt to ensure that C05t5 (Te controled ond inct)me is ma￿MISed. to thot we are not re￿"n9 on I￿rveS. The avoknty.lrty of vrYe5thtled reserves equivdenl to Six months ol unrestricled pw)ents gves Iwslees osslxonce I1￿1 Ihe ugar4sotion i5 0 9(%ThJ C￿¢&M. The tAJslees hove colllinued to en&Ke thol the CtKffch meets the rew1￿Men1$ ol pubbc benefit given in the guidance ￿Ved by Ihe Chorilies Corruwiw. At 31 Augus13Y24 the membership 5t(KKI ot 116 n￿rnb￿s. 0 rel decreose of 4 gnce the scwne time n 2023. Mission and Outreoch oclpitlEes hove prowded finonciol svpwl lor the centrd M￿51￿n hJn¢s of both the MethodL51 and UNked Ref(ymed Chwches. Fridov Lunches hod o successfvl yecy ond new loces Continue lo be wdcomed. A profil of £3.955 was mode during the 2023-24 yecx. an Iicreose of ￿65 ogoinst the previous yeor. enoWirvJ seven ktol charFthes to be gJpported pkJ5 the School Flolday Lvnches scheme which GodalmiTVJ Untled Chjrch opet(rtes al St ￿(￿5 n Godokniro. Poge 2

Godolrning Ufilled Church (Methodtsl and Unlled Rel￿ned> R•port ol Ihe Trusle•s for Ihe Yey gonts ond dono1vN￿ from uNes1￿ted CfK)r¢h knnd5. The rmnaging Iruslees conyder Ihot a bokJr£e on UnreStr￿ted fvnd$ eqLiva￿nf ol up to si¥ months 01 unrestricted payrnents Icirco £58.CWI lo be ockquale to cover fiuc1uo￿nS in income orKI expenditure, particulorty vneypected shortfttl& on ￿tir¥J5 incorne. ifvwe51ricted free reserves of £61,165 ot 31st August 2U24 and il necess<ry de￿gnated reserves which ore W.065 coukj utlsed. Thi5 level ol reserves ￿ considered to be oppropr¢ole bosed on cuffent ¢Jid F4onned octi￿lEs. A balonce of £31.￿￿ is rK)W n the Fotxtc R￿erye. t*Je to the Oge ol Ihe buldings, it is felt lo b& k¥udent to have o Fots￿ Reseyve to cover unforeseen &luotKJn5 requnng urgent attenlion beyond the ch￿C￿S obility lo false funds tyi o parlicuky year. The balance ot re5tricled funds of £5.926 includes £75 reloting to m￿s1O￿ ond Oulreach wll be d￿lribUted in the CLwrenl year. and Ifee restricted reserve5 ts1 £524 I￿ audio v6svoI improvements. Rjnds balonc￿ ote held with the CenlToI Fnance BoLYd ol the IAetfK)disl Church. STrUCTURE, GOVERNANCE AND MANAGEla84T Govemlng document Ihe charity is contr¢)Iled by its govemro document. o ¢eed of Irv￿ constilules an unincorporoted chority. Poge 3

Godolmlng U￿ted Church IMelhodTst Uni18d Ref(¥med) eport otlhe Trv51ees for the Year Ended 31 Augu￿ 2024 GcKJdming United c￿Arch was IcfflRd of the Mett)cKJtsl QKI UThted Ref¢ymed congregahorts ol Godolming in a covenant to become one corvJega"on wos %gred on 2 jar￿ary 1977 and in a Shomg Ageement Signed on 24 September 1978 by which the Meth0Q￿t wtse to be used lor the purposes ol the vniled hurch. GodolmirvJ UThled Chwch c¥)erotes as o Locd Ecvmenicol Porlnerslip sponsored by Churches Together Svrrey Lnder o constitut￿rI doted 8 June 3)1 l. This Constitution meets the reCpj￿ernent5 01 Chvrches T¢)gether in Engtand lorsinje Congewtion Locd Ecumen￿01 PCrtnershI￿1scl￿51. It i5 0 k)cal chjrch ol the Methodsl Ch￿Ch in Greotr Bntthn and ol Ihe Urmled Refcrned Chwch in Ihe United Kingdom. It rs incorporoled n the Wey Voley Cwcuil 36106 01 the meth0cf￿f South Eo5t D$tricl. In the United Reformgd Church it ts incOrpc￿ed Kb Ihe Wessex Synocl. 9DI2. In December 2))6 Godolming United Chwch entered into o ILther locol ecumérycol portnerslip by &gning the Fomcombe and Godalming Group Mwiistry covenant. Trus brovghl togeth￿ GodalmirrfJ United Church with thee Chwch ol En¥ond churches in the P(￿heS ol Godalrriffj and FOr￿Ornbe.. St John Boph"st. Farncombe,. Sl Godotrrwng and S5 Peletond Poul. Godcknig. RecNllment ond appojnlmentd new trusl••s Trvstees are elected onnvally at the Annual CorwwticYx]l MeelwNJ in the Aulumn of eoch y6or. Truslees ore drown from the membethip of Goddrriro UrNled CIMKch. Ihe elecTron ts ftr o twn of three yeors. Or9onlsatlonal strudwè Within the struclwe ol the ComlitutKJn. the church ts govemed by its Cowegotionol Meetings ord Church Council ￿Ph the ossistonce of the 51ewords ond the loloimng other coFYvnittees: P￿tOr01 Visitors. Propertv, MissK>n ONI Outreach. FiruKe. Events cThl Youlh Forum. The Cmjrch Courtd and Congregalional MeetDg hove overyght ol these committees and the Ctrvch CowKIl is the rrKJnagiry tru51ee body. Induclion frainlng ol newlw>tees Trvstees ore registered Fnembers ol Goddrrmng United CTr￿Ch ond fKive usuomy served. or are serving. on one or more of Ihe Committees. InductKJn Iroining s pinopally t￿r￿Jgh fomfK)ri50tion ￿ttl the hthmtes of the Commiltees arKJ ottendance ol the oltemote monlNy Church C¢xJncl Meeti￿5. On first appclnlment ond eoch seNing year thereafter each T￿stee ggns a DeclaiolK)n of Bigiblty 1￿M C5[￿1382 a Trustee Registration F￿M arKI oif5cehcAder Dedaralion So18gLJwthng Fom C ssued by the Melhodist Church. Ilsks to the ChtyRy Ihe Prin¢iFxI risks to Ihe conthnuiro opwol￿n ol Ihe chcvity ore Und￿51{)0d to be in mc*nlar4ng the buRdn95 in o sound stole in ord¥ to meel chan&¥ng legsbh.ve reqvrements lor heollh and 50lefy. complying with soleguc¥din9 legdotion ond mointoini)g from letiwus in odisih.on lo the regular and offertory co1￿Cli0n5 from the cowegotk)n. These I￿kS have been rrutigoled by the e>i5tence ol an omJd ￿￿￿Qmrr￿ ol ￿￿nOT W(Mks lor vdunteer work parties orKI on ade¢uole fknod defence system ￿ tem￿ ol the prorerty.. ooknption ol o current Heahh on Sofefy Executive recommended He(4th ond Safety W￿Cy.. reg￿r updoling ol ow regislw ol DBS Th5c105ures ond troin￿g requiremenls for sofegucyd￿g. Lellings income ￿ odMin￿1ered by o Lettings coordinat￿ ond the ollertory coleclDns ore admin￿tered by the Gitt Aid <)rMJ Envetr)pes Seuelay. tKTrlh ol whom ore members ol the Finance Committee. REFERENCE AND ADMINISTRATIVE DETAILS Reglst•red Choilfy number 1128613 Prfnclpal oddress Bridge Road Goddrn￿g Surrey GU730U Poge 4

Godalmlng Unltèd Church Imethodlst and Unlled Rtlormed) Report of Ihe Truslees l¢r Ihe Yeuf Ended 31 Avgust 2024 Trvslees Rev'd A Poyne. Choir L Slee￿- Church Secretory J Rowling- Treasurer A Slee￿- Senior Steward IRe5igned ￿.9.￿r24) A Briscoe- Ser¥or Sleword IA4)P(Mnted Tr.9.2Lf241 F Mo¢donold- Po51orol A5SiStonl R August IResgned 29.9XJ241 F (knve5 M NO￿(Joy kdond IAppw¢led Tr.9.20241 J McAleer IRe5yned 29.9.20241 P PolI￿d K RKJdy A krgeonl IApwnted 29.9.20241 1&.1.6..J.?..o5.2.S.... Apwoved by (￿dEr ol the tK)ord of Iruslee5 on...... . ond svJT￿d t*holl by.. JrtwL Tru51ee Poge S

IrKlepènd•nl Examlnerfs RepryFto thè TNsle•s Godalming United Church {Melhodist gnd United Ref0M￿dI Independenl exominerfs Teport to Ihe trvslees ol Godulm5ng United Chwth Imèthodisl ond Unlted Refomied) I report to the chority trustees on my ex0mir￿lI0n ol the acccxjnts ol Goddmng UniteLI Ckurch (Methodist ond United Relormedl Ithe Tru5tr11(x the yeor ended 31 August X)24_ Re5pon$lblllMe5 ond ba￿$ offewl A5 the chority Iru51ees ol the frust you ore reSwnmb￿ l(x the ryeparol¥)n ol the occounts in occotdonce wth the requirements ol lthe ChorilE5 Act %)1 I I'the Acl'l. I repcyl in respect ol my exomirKJlion of the Trusk's occounts corrbed out Llnder Section 145 of the Act ond in Carr￿ng out my exominolKJn I hove lobwed ol opplicoble Dwe¢tions given by the Chorily CommissK)n under Seclion 14515llbl ol the Act. Indepermlent exonlnerfs slolement I have comJeled my exorrino1K)n. I confiwn thot no materiol mottets hove come lo my attention in connection with the exam￿atIon giviry me couse to bdEve Ihal in any moleriol respect= occounting rec￿￿$ were not kept in respect ol the Trvsl 0$ reowed bySeclion 130 01 the Act: (y the occovntg do not acccrfd ￿th those re¢(xds". the aCCOLtrnls do not comth wilh the appbcoble reqU￿MentS conceming the f£)rm arKI content of accounts set OLrt in the Ch(Jihes (Accounts and Rep(￿ts) Regukrtions 2(Xk8 other Mon any requirement that Ihe occountS &4ve a tnje ond lar view wtrKh 6 rK)t o cor&dered as part ol csn independent exominotK>n. I hove no concems ond have come ocross no other in connectK)n wth the examination to which attention shoul(1 be in th￿ repcKI in ordef lo enotAe a rxoper understonding of the accounts to be reoched. Andrew Sknlton. ACA Poge 6

Goddming Unlled Church (Mth¢xlst ond l)thd Reloffli•d) S*oltment ol Flnanclryl Acli¥lliÈs Iwlhe Yety Ended 31 Augvsl 2024 23 Total funds Uryeshicted hjnds Re51ricted fund Tolol nd5 Notas INCOME AND ENDOWMENIS FROM Donotions ond legocEs r18T7 13A75 106292 114.785 Chgrltglle octfvllle5 Lettings 12.149 31149 32.966 Other income 3.163 131.050 14.311 145.361 150.914 EXPENDITURE ON Chc¥ltoble octlvthtrs Gronts CrcuTt Asswsment Church prerr4ses Office costs Govemance c05t Depreciolion 24.324 74.624 24.869 3.310 8A30 32.854 74.624 25.055 3.310 33.199 73.321 23.754 2.458 2.886 31.149 31,149 31,149 Told 141.162 8.716 169.878 166.767 NEf INCOMEIIEXPENDifuRE) Transleis belween fvnds (30.112) 5,5 (520) (24.517) 115.8531 Nel movemenl In fmd5 129.5rk1 5.075 {24.517) 115.8531 RECONCIUATION OF FUNDS Tot(1 lund5 broughl lThard Z3U546 851 1333J97 2.349.2XJ TOTAL FUNDS CARRIED K)RWARD 2,302.954 S.926 2,308.880 2.333.397 The r¥)tes fom wt ol these finoncK4 stalements Poge 7

God01n￿n9 Vnfled Church Ilaethodi5t ond Untred R•lomwd) Oalance Sheel 31 Augu￿ 2024 2023 Totd funds UNestricted Restrictea fvJnd fvnth Note5 FIXK• ASSETS TongiUe ossets 22iOJX)2 4.627 2214.629 2.241,151 CURRENI ASSEIS DebFo Cash ol bonk 24.712 24.712 73.984 25.348 71.645 1299 97A97 98.690 96.993 CREDITORS Amounts loling dvewithin one 14A45) 14.445) 14.7471 NET CURRENT ASSEts 91952 1299 94251 92.246 TOTAL ASSETS LESS CURRENT UAtsiuiies Z302.954 S.￿6 1308.8K* 2.333.397 NEf ASSEIS 13Wd,954 S.921 2JO8.880 2,3￿.391 FUNDS Unrestrtted funds Restricted funds 1302.9S4 S.926 2.￿2.546 85? TOTAI FUNDS 2.308.880 2.333,397 ciol slolerrenls w￿e owoved by the Bc(Kd of Tru51ees ond aLthi0￿ed fu issue ork £G.I..6..J2S....... .. and were s￿ned on it5 behdf by. TrL6tee The N)tes Iwn pcffl ol these finanuol statements Poge 8

Go¢Jolmlng UnStred ch￿ch IM•thodkl Unwed R￿￿ed) Note5 to the Flnanclol Stalemenls lor Ihe Endgd 31 August 2024 ACCOUNIING POUCIES Oq$15 of preparfr69 lh• finonclol sl¢rtewls The financial slotements of the chc#ity. whth i% O benefil entity under FR5 IIY2. hove been prepared in accordance wth the Charitie5 SORP IFRS IIY21 'A¢eountrg ond Reporting by Chorities.. statement ol Recommended Pract￿e oE)pWcoble to ch(v515 ryeporing ther account5 IT occordonce wth the ￿nancIal Rewting SlondcrcS op￿cOble ￿ the UK and Reput4ic ol kelond IFRS 1021 lellectwe l Jonuory ￿}91.. Financiol Repulro Stondord I￿2 F￿OncK￿ RèFxyling Stondord appr￿0t$￿ in the UK and RepubSc ol trelond orKI the Ch￿tIeS Acl 2011. The finonciol slolements howe been pre￿￿ed under Ihe thstor￿al cost convention. Inetjme All Mcome is recognised in the Statement of Activihes once the cbority hos entillement to the funds. it15 probab￿ Ihal the ncorrE wll be received ond the ornounl can be rTteasured re1K)I￿v. Expendlure Liobdities ore recognised as exper)diture as soon 05 there s o legd or consttu¢tN& ot4ioolion commilting the chority to thot expen¢Silwe. rt ￿ y0bob￿ thol a tronster ol economic benefit5 wll be requed in Set￿￿ent ond the orrK)unt ol the obffigol)n con be meo$￿ed relobly. Expend[trU￿ is accounted lor on an 1xcw0￿ ba5￿ and h05 beern clossified unéer heod'ngs thal oggregate d cost rekjled to Ihe cotegory. Where costs cannot be d¥ectty (thTibuted to particulor headings they have been olkKoted to acti￿lIeS on a basts congstenl ￿th the use ol ￿sourCes. TanglAe Ilxed ossets Depreciation 15 PTOVKled ot the folowng onnLKJI rotes in cwder to vffite off eoch 055el over its eslimoted U5efLA Ile. F￿ehOld prop fvKtures and filling5 - l% on Cost - 33% on ct and 25% on cosl The Ireehdd k3nd ond hove been inCl￿d thi Ihe bak7nce theet bfflth effect From 1st Sepl&mber 2(M16 at vdues used for in5uronce pvrw5e5. OtheF oLls ￿e deen￿d lo be luly depreciatecl and no vdue ha5 been inckKAed lor these n of Ihe ThJlLKe and PLftx)5e ol each lund ￿ incMKled n the notes to the finonciol Statements. Or9¢nlsotlons The occ<yJnts incthle the ￿$￿15 of the chLrch and its mtssK)n lunds. Some 5moler govps, income and expendihJre. ond bolgn¢es hove not been consofthed inlo the regJM5 05 the amounts are smo# ond Ihe Councl c0Th￿￿er It￿1 the vdue obtotrned by the I￿￿j￿n is oulwghed by the omount of work rewred. Gdng C¢xK•m The oc¢omts hove been wep(Ned on the g(Mr)g concem ba￿. The tW51ee5 have coTried out o reV￿W ol lorecasls ond tudgets 4xd Weve Ihere ore wfficEnt re50Lrces lo conh.nue for the fore5eeotle Ivlwe. which is de[￿e£l 0$ one yeor from Ihe dole ol gning these accounts. Poge 9 conlw)ued...

Godulming Unil•d Church (M•thothst and Unwed Relrym•d) Notes to the ffnandal Sfrrtements- conlimmd the Year Ended 31 Augv512024 TRUSIEES, REMIINERAIION AND bB4EIItS No nJslee5 received remLmerat¥)n ￿ expenses. DorKJliorts Irom Irustees duri￿ Ihe year were £8.315 13)23: £13.7051. Trre were no trustees, e4)enses PQKI I￿ the yeor erKJed 31 August X)24 nor the yeor ended 31 August 3)23. COMPARATIVES I(X TrIE SIATEMENTOF HNANCIAL AcMvmES UnTe5tiicted fund5 Reslri¢led fund Total lund5 INCOME AND ENDOWMENTS FROM Don0tiOr￿ ond tegocEs 91,69) 23.1)P5 114.785 Chcwlloble oclmtles Lettings 32,966 32.966 Other income 3.163 3,163 Totd 127.819 23.095 150.914 EXPENDMSRE ON Ch<¥ttable octfvllies Gran15 Circuit A55e55ment Church prerruses Office costs Govemance cost Deweciotion X).449 73.321 23,754 117S) 33.199 73.321 23.754 2.458 2.886 31.149 31.149 Tolal 154.017 12.7S) 166.767 NEI INCOMEIIEXPENDITURE) TrOn￿er$ beh¥een lund5 126.1981 10.345 115.8531 Nel mo¥em¢nl In funth 114.2851 11.5&31 115.8531 RECONauATION OF FUNDS Tolol funds brought lorwcy 2.346.831 2.419 2.349.250 TOTAL FVNDS CARRIEO FORYIARD 1332546 2,333,397 Poge 10 continued...

Godalmg Unlted Church (Meth¢)dE51 and Urthd donngd) Notes to Ihe Flnanclol Sl¢rtÈmenls- conlin forY* ye￿ Ended 31 Augusl 2024 TANGIBLE fiXED ASSETS FiKlvres ond fitling5 FTeehcAd F¥operty Totds COST At 15eptembet 2)23 AdditiorLS 2.655.091 17.690 4,627 2.672.781 4.627 At 31 August 2(r24 16SS,0g1 22.317 2.6TI,400 DEPRECIATION Al I September ￿)23 Chorge for ye(x 424,876 26,SSI 0.814 4,S9B 431,630 31.149 Al 31 Augus12024 451.367 11.412 462.779 NE[ BOOK VALUE At 31 Augu512024 Z203.n4 10.905 2214.129 Al 31 August 2023 2.230.275 10.876 2.241.151 D&TORS: AMOUNTS FALUNG DUE WITHIN ONE YEAR 2024 2023 Incme tox recoverable Pret)tsyTnents and accrued itome 6.613 18.735 18.656 24.712 25,348 CREDrr¢xs: AklOUNIS FAWNG DUE WMN ONE YEAIE Other creditors 4A45 4.747 MOVEMENf IN FUNDS Tronsfe tse￿een fu￿ rnvement hJnds Al 31 ￿.24 At 1.9.23 UNeslFkted funds Generol fund Deygnaled (30131 {2629511 61.165 2241.789 2269,224 {1.13é) I￿1546 (30.112) 2.3D2.954 Reslrltted lund5 Reslricted Fund 851 S￿5 (520) 5.926 TOTAL FUNDS 2A33,397 (24.517) 2308,880 Pa￿11 conlinwd...

Godolming Unrled Church (M¢thodlst ond Unlled Notss to Hnonclgl StuleTnents- conlinv•d f¢rthe Yety Ended 37 Avgvst2024 MOVEMENT IN FUNDS- conlknued Net movernenl in l￿ds, included n the (kn)ve (Ye 05 1(kn: I￿orni Re50urce5 re5ourw &xperKJed hAovemenl in funds Urweslrfcled Ivnd5 G@nerol fund DesKJnated 124273 (128,086) (33.076) (3.813) 120,299) 131.050 (161.162) 130.112} Reshicled Fund 14.311 (8.716) 5.595 TOTAL FVNDS 14Sa61 (709.878) 124.517) C¢mptyulives for mo¥•m•nt Infvnds Tronsler5 between Jnd5 movemenl in hJrvJs At 31.8.23 At 1.9.22 Unrestrlcled lund5 Generol funcl De5ignoted 51.272 2.295.559 14121 125.7861 12462 15491 63.322 2.269.224 2.346.831 126.1981 11.913 2,332.546 It•strlcbod fvnth Restricled FLMd 2.419 10.345 851 TOYAL FUND5 2.349.2 115.8531 2,333,397 Comporofive nel m0Ven￿nt fft fvrwth. I￿lUded above ore 05 fol0￿. I￿onIng Res0￿CeS expended Movement in fund5 Unréslrfcled fvnds Generol fund DesKa[￿ted 124.069 3.7x1 1124.4811 129.5361 125.7861 127.819 I154￿77) 126.1981 Resmcted fvnds Reshicled Fund 23.095 10.345 TOTAL FUNDS 150.914 1166.7671 115.8531 Poge 12 con1￿ue￿...

Godolmkng Ur•ed Church (Methorfist ond United Refrxmed) Noles lo Ihe Hnonckjl Statemgnts- contkn f¢Y Ihe Ended 31 Augu512 RELATED PARff DISCLOSURES The wfe ol Rchard Augusk is a tmtee with Trinity Tnjsl wFNch benefitted from a gronl totolling £12.OCD in the ye0r12￿23. £12.(ml. Tiirvly Tw5t. ig a registered clKHity. ddNeT5 CM5t¢on led octivithes and positive rde modeling for ycxJrvJ people in Ihe ￿e0 through chwch. School ond cornrnurwty based tKwammes. DESIGNATED FUNDS Included in unreslricled lunds (ye the desrJnaled fun Babnce 11(yirxr23 Bdance 311C612024 TTonslers Mi5yon Fund Fotjic Reserve Property 1.4Y) 37.SX) 2730.274 6.777 16.5251 1.136 2.839 37. 2.203.723 126.5511 2.269,224 6.777 133.0761 2.244.062 The mI￿10n Fund fundfoses lor clKthties operah"rKJ outside Ihe cFurch. The tron51er to uNe51ri¢ted fundrowng incorre speofwfy ra￿ed f¢y Ihe ctrwh. 10. RESTRICTED FUNDS Bo￿nCe Im Bolonce 371(￿/?024 Inco￿* EXFM)c￿1Ure Trol￿fer5 mi￿40n Fund A￿￿￿ V6vd Improvements G(Aallots 8.425 18.5301 15XII 75 5.151 7Q) 11861 14Jll 18.7165 IS201 5.926 The Mi%yon Fund fundraw f(x chorilie5 owoliro outsKle d)txch. or the AudD vr￿al Improvement5 fund toknnce 1£5.1511 a total of £4.627 wa5 Spent in the ¥eor ond was caytolised on the babnce sheet. r￿￿-asset restricted rewes for Improvements stonds at f524 01 the yeu end. Poge 13