REGIStERED CHARrtY NUMBEK. I 128613 Repryl d the Tnjslees (md Urd[led Hnoncld Slolemenlsfor Ihe Ye¢Y Ended 31 Augusl 2025 Godalming United Church (Melhodisl and Unlted Refcrtmed)
Godalrning Unlted Chuych {Melhodisl and United Relormed) Conlents ol Ihe Flnanclal Statements for Ihe Yecx Ended 31 Augusl 2025 Report ol the Truslees Independent Examinerfs Report Stalemenl of Hnanclal Actlvwles Balanc• Sheel Noles to Ihe Flnanclal Stotements 10 10 15
Godalming Uniled Church (methodi ond Uniled Relomied) Report of the Trustees lorlhe Year Ended 31 August 2tr25 The trustees present their rer)ort wth Ihe financiol slotemenls ol the charity lor the yeor end 31 August 2025. The Iruslee5 have odopled the prowsions ol Accounting ond Reporting by Charities.. Statement of Recommended Procl8 op[Jicob to charities preporing their occovnls in accordance wlh the Financial Reporting Slondcyd oppkable in the UK ond Republo ol Irelond IFRS 1021 lellective l January 20191. OBJECTIVES AND ACTIVITIES ObJe¢lives and Activllies The oims of Godalrning United Ch¢Jrch ore to.. o Proclairn Jesus Christ os the head ol the chLwch ond seek in oll things lo serve and folow His teachings ond example. o Express the visible unity ol Christ'5 church. o Respond lo the neec15 01 the wortd famiw by reochirYJ 1 lo our neighbovrhoods ond the wider wortd with the moteriol and 5Pirituol resources ol the gospel. o Serve the local communtly through the use ol our [yeMe5 and the involvement of our membe in the life ol the dtriCt. Objectives for the year were to-. o Identify addilionol uses ond vsers lor the facililE5 and flelIty provided by our bulding5. o Encouroge the prayer life ol the church. o Increase the reoch ol the church, includiryJ the development ol the onfine Service provis)n lo minister to peae both in our locd comrThJnity and beyond who wsh to make GUC Online ther home church. o Develop addilionol seMce51evenls lo enccAJroge otlendonce by norHnembw of ovr Church. o Further progress the chollenge to develop Discipleship in Church. o Progress Iroining and educatn ltI011ve$ lo rneet the ctKJnging needs of sofeguording chli dren and vulneroble odutr5. o Expand orKI suppoyt the lacililies Iiy &ble Study. o Continue 5UPPLYt lor the youth group I( 5ecorKlory arKI cdlege oge slvdenls. o Conlinue lo develop and grow Me55y Church lo provide oulreoch to fomifies both connected and Unconnected wlh the clxjrch. Strategies lor Objectives.. o Mainloin and support the members respongble lor the odministrolion ond operolion of the income stream from letlings. o Continued odoption of the saleguording Iroining Lyogramme by the Melhocli%l Church - Creating Soler Spoce Foundation and Refresher Modules ond. where oppropriole lo the rde. the Advar)ced Modvle. o Schedvling ol themed lible study courses oThY odoplolion ol Choncel Room oreo lo provide o suitobly equipped spoce. o Continue lo work in pOrtnshIp wlh the Trirdty Twsl Teom to maintain a youth group prowsion on Godolming United ChLKch premis. Page I
Godolmlng Unlled Chwch Imethodlsl ond Unmed Relr) Rep*)rt ol the Tw51ees lorlhe Year Ended 31 Augu 2025 OBJECTIVES AND AcnvmES SlgnlNcant aclivtties During 2024-25 in person semces were held on every SuTrYay. oport from on occosions where we gathered lo w0h1p wlh other christInS in Godalming al a different locolion. Services continued lo be streamed and reoch o wide oudience locolw. notionally ond even ocross the world. For local rnernbe ol the congregolion who we unoble lo ollend or occess semces on line, Ironscripls of 5eMces were provKYe(l. A leom 017 Postorol Visilors conlinues to 0Vle CO fty church members throughoul the year. The church continue5 to be cornmitlecl lo SolegLK]rding so ils premises or¥J actiwtie5 are o sofe oce lor oll users but e5peaolW lor children and vvlnerable oduSt5. The Lead Soleguarding Officer for GodalmirvJ United Church has become a basic Soleguording Trainer and has held an in person course at the church as well 05 on online course during the year. and oboul lo train as an Advanced Safeguarding Trainer. DB5 dCk)SureS were obloined or renewed as necessary. e church conliwes lo be committed lo operoling the Foirtrade phaosophy in its 50cioI lunclior and trading oclivilies where possitAe. Tre Iruslees present their reporl wlh the finoncial slolemenls ol Ihe chority lor the Ye ended 31 August KJ25. The Iruslees hove odopled the ryowsions of Acccxjnling ond Repcxting by Chorilies: Slalemenl ol Recommended Proclice oprAicobEe to chorilEs preparing Iheir occovnls in occordonce ¥Mth the finonciol Reping Stondords opplroble in the UK ond Repubfic ol Irelond IFRS1021 lelfective l Jonu¢)v 20191. Poge 2
Godalming Uniled Church (M•lhorfisl ond Uniled Rel(xmed) Report Ofthe TrLulees lor the Yery Ended 31 August 2 ACHIEVEMENTS AND PERFORMANCE Achievements artd Perftymonce The Church Council hos continued lo meet reguloty Ihroughout the year and fuffiled 115 commitments both os tru51ees Gcxlalming United Chvrch ond a5 rnonaging Iruslees lor the Trustees lor Melhlxlistr ChLKch Purpose5 a5 the cMKch premseg ore Method1 Trust rxoperty. The onfine semce continue5 to miri51er lo o dedcoled group from ¢Jound the wodd and there ore some who hove mode GUC Online Ihey'home church.. Approximale once every months on o TtrxJrsdoy aftemoon the minislw conducls a Service ol Communion al church. rKimorty those who are not otk lo otlend moming wc¥5hip. The minister olso offer5 h)me Communion when quIred. Messy Church conlinves lo be o L)opuhJ outreoch evenl, rrEeling twice per lerm on a Solurdoy afternoon. The se55i0n5 give the opportunity lo welcome lomifies, rnany who ore otherwise unconnected wilh our church. lor two hour5 01 Ble themed ocl1wts. ffte coming logelher of the generolions wthin the church is aL%o o joy. The Trinity Trust Team. Godalming's ecumencol youth wort pyoject leads 'Snack Chol. meeting al the church on a Sunday evening once monlh, a regular gathering lime lor teens. 2024-25 proved to be a sOd yeor fcK the Church finance5. des[le cost Pfessvres arising from the commencement of new energy conlrocts at sigrlficonlly higher roles thon the previous controcl term. Church membets resporKled po&livdy lo the chollenges of the increased cost base. and generously increosea their giving which covered the increose in energy c0515. Lellings income rernained sleody ond inleresl continued to be strong lor one ON ond regular booking5. With the increoses to regul¢x ging in 2024-25. budget setling lor the forlhcoming 2025-26 finonciol year was somewhol more slraighlfoTword. However ris do remain gwen membership numt)ers ond the profile ol regulLY giving ocross the current membership. A quinquennial Inspect)n ol the lyjildings wos undertoken in the ZJ23-24 finonciol year wFMch has given us a focus lor the plonning of rroinlenance wcKks over the next live years.. larger Fxojecls undertaken Ihs yeor included Ihe replacement of the Choncel Room windows ond mantenonce work on the exlernol fire escope stoirca5e. oth c051 pressures still remoin arKI regular monitoring will continue lo be imt)ortonl to ensure thal costs ore controlled and income is maximisecl, lo ensvre Ihol we ore not retying on reserves. The ovoilobli ity of unrestricted reserves eqvivont Io SLK months ol unreslricled poymenls gives Iruslees ossvronce tfrvjl the organi5alion 1$ 0 going concem. The Iru51ee5 have continued lo ensure that the Church meets t1 requiremenls ol public benefit given in the guidance issved by the ch(lieS commi10. Al 31 August 25 the membership slocKI ol 114 Memb5, 0 reduction of two since lost yeor. Mission ond Oulreoch oclivilies hove tovided ffrKJncial support for the cenlrol mission fund5 01 both the Melhodisl ond United Reformed Churches. Fridoy Lunches hocl o succes51ul year ond new loces continue lo be welcomed. A profit of £4236 wos mode during the 2024-25 yeor. an increose 01 £381 ogoinst the FKevK)us year. enob&ng eight k)col chorities to be supported. Support lor The Gambio continued throughcLJt the yeor. A lotol of £2,272 was sent in supporl ol Garyibia txojecls. comprising £1.656 for the Ophtholmic ClirThc lor cotorocl operations and £616 lor 51udenl sponscKsfNps. Poge 3
Godolmlng Unlted Church (Melhodlsl and Unlled Retormed) Report ol th• Trustees for the Year Ended 31 August 2025 Other lundroising ochievemenls during the yeor were the Christmos collections wth funds being remitted lo Christion Aid (£4241 ond Action f Childn (£9111. £2.(K)I wos roised by the 2024125 Lenten Appeol in Supp ol Christion AKI'5 Sudon Appeth. It wos o highlighl of the year lo be ab to once again have a collech.on of clothe5. food and loiÈtries lor the Whitechapel Mison during June aThJ Juty. This initiative receives sUPPOrt from both the Circuit and the town and the ttailer wa5 once again completew filled. The Church continued ils suppcAt of the Trinity TrLJsI Teom in 3J24-25 through donolions ol £10.50) towards the provision ol youlh oclivilies by ChrislRin youth workers ond otfering plIve rose models in school and community settings. DonotK)ns were also mode to the Methodist Church. Wortd Mission Fund ol £l.XK) and Churches Together in Godalming £1.035. Looking lorword. we look f(Thord to weekly worship ottendonce conlTnuing lo grow, bolh in person ond online ond the growth ol mission work. There continue to be chollenges oheod with the need lor mission work in our community ond beyorKI orguobly being Ihe greotesl Ihol il hos been lor mony yeor5. FINANCIAL REVIVII Finoncid Review & Exam1rd Accounts The occounls of the Church and M"ssion and Oulreoch have been exarnined and have been prepored in accordance wlh the Charities Act 2011 and applicable Accounting 51andard5 in the United Kingdom including the FinancwJl Reporting l(x Smaller Entities IFR55EI leffeclive l Janucry 20151. under the his1cC cost convention and the Slalemenl ol Recommended Practice 'Accounling and Reporting by Charities. IRevised 20151. Income lo the Generol Funds lor the year omounled lo £132.63712)23124 £125.1091. on increose ol 5.7% compored lo the previovs yeor. Expendilvre trom the Generol Funtts wos £7.027 higher compored lo 2023124. The primory %xJrce ol income is donotions. ollerings ond ttIng of church premises. Further members moved to gimng by stonding order during the yeor. giving more certointy on income OF)d lettings income ond inteTest from new hirers of the premises remoins strong. Income into the restricted arKI de%gnated funds in 21r24125 Comryed £10.757 rekjling to Mssion ond Outreach. Reslricled funds ol £11.518 and designated fund5 of .598 both relating to ths5ion ond Outreach 12023124 £8. reslricled and £6.525 designatedl were distributed duriT)g the yeor. and o fvrther £13.16512)23124 £17.7991 by gronls and donotK)rs from urnlricted Church funds. The monoging Injslees consider Ihol o bobnce on vnreslricled funds equNolenl of up lo six monlhs ol unrestriclecl pOnentS Icirco £63.(Wl to be odequote to cover fluctuotions in income and expenditure. particulc¥ty unexpected 5horttoUs on lettings ioMe. Unrestricted free reserves ol £51.695 cll 31st August 2025 and if necessory designated reserves which ore 9,07/ could be ulilised. This ol reserves 15 cOndered lo be oP010*e bosed on cuent and plonned oclivilies. A balonce of £37.5(X) is now in the Fobric Reserve. Due lo the oge ol the buildings, it is felt to be udenl lo have a Fabric Reserve to cover unlore5een ytuations requiring urgent ottention beyond the ChLJrch's ability lo raise lund5 in a FmjrtU4r yeor. The bOnCe of restricted ndS 01 £5.232 includes £658 reloling lo Pknsion ond Outreach wll be distributed in the current year. and £3.994 lor oudio visuol imryovements_ Funds bolonces ore held with the Central Finonce Boord ol the Melhodist Church. Page 4
Godolmlng Unlted Church (Methodlsl and Unlted R¢lOmd) Report of the Twstees for the Yew Ended 31 Auwl 2025 STRUCTURE. GOVERNANCE AND MANAGEMENT Go¥eming document The chority is conlfolled by ils goVerng docLsmenl. o deed of trust ond constitutes an unincorpotaled charity. Godalming United Church wa5 Icfftied ol the Melhodi%l ond United Relcxmed congregolions 01 Godalming in a covenant lo become one congregolion which wos ggned on 2 Jonuory 1977 ond in a Shoring Agreement signed on 24 September 1978 by which the Melttodst prerneS were lo be used lor the purF)oses ol the united chvrch_ Godolming United Church operoles os o local Ecumenical PartnehIp sponscxed by Churche5 Together in Svrrey under o Conslilulion doled 8 June 2011. Thi5 Conslilulion meets the requiremen15 ol Churches Together in Englond Single Congregali)n Local Ecumenical Portnerships ISCLEPSI. It is o locol chLKch ol Ihe Method1 Church in Greol Briloin and ol Ihe Uniled Reformed Church in the United Kingdorn. 11 inc(Mporoled in the Wey Volley Circvil 36106 01 the Melhodisl Sovlh E051 District. In the United Reformed Church il is incofporoled in the Wessex Synod, 9DI 2. In Decembef X06 Godalming United Church entered into o further locol ecumenicol portnership by signing the Fomcombe ond Godolming Group Ministry covenonl. This br¢xJghl logelhef Godo1ming United Church wth three Chuich ol Englond churches ¢n the Parishes of Godalming ond Farncombe: Sl John the Boptisl. Fomctynbe.. St Mork, Godolming ond Ss Peter and Paul, Godolming (now port ol Godolming Minslerl. RecNllment and oppoinlment ol new truslees The Trustee5 are decled onnually al the Annual cOnegatiOnal Meeting in Ihe Autumn ol eoch year. Trustees are drcmin fvom the memberslip ol Gcxyohning Utited Church. The election lor o term ol three years. Organlsatlonal stwcture Within the structure ol the CorfjlilvlK)n. the church is govemed by ils Congregotionol Meetings ond Church Council wlh the 0&si51once ol the Slewords ond the l01lowng other commillees.. Poslorol Viylors, Property, Mssion ond Oulreoch, Finance. Events and Youth F(xum. The Church Council and Congregotionol Meeling trVe OVeIght of these comnNllees and the Church CovrKil is the managing trustee bocly. Induc15on and Irolnlng al new tntsl•es Trustee5 ore registered members ol Godolming United Church oncl hove usu01 served, or ore svrfing. on one (K more of the Commillees. Inductwi ond Iroining i8 principolly through fomiliorisotion wlh the Mnutes of the Committees and attendance at the allernole monthly Church Council meetings. On first appointment and eoch serving yeor Ihereoller each Trustee signs o Declaration ol Eligibility form CSD-1382. 0 Trustee Registration Form ond the officeholder Decl(Yalion Salegu(xding Form C issved by the Melhc*Yi%l Church. Poge 5
Godalming Unlted Church (pethOd1st and United Relomed) Report ol Ihe Tyuslees forlhe Yeor Ended 31 Augusl 2025 STRUCTURE. GOVERNANCE AND MANAGEMENT Risks lo the Choiity The principol risks to the continuing operation ol the chority ore understood to be in moinloining the buildings in 0 Sound stale in ordef lo meet chonging giSlive requirements lor heollh ond safely, complying wth 5alegucrding legthlion ond mointoining income ITOM lellings in oddilion lo the regulor giving und ollertory cdleclions from Ihe congregotion. These risks have been Mil01ed by the existence ol on annual programme ol mincK woths for volunleer work parties and on odequole flood delence 5YStem in lefms ol the properly.- odoplion ol o current Health and Solety Executive recommended Heollh and Solely Fx>ficy-, regulor updoting ol our register ol DBS Disclosvres ond troining requwemenls lor saleguording. Lettings income is oclmini5tered by o Lellings Coordinotor ond the ollert(xy cdleclions ore odministered by the Gilt Aicl and Envelopes Secrelory, both ol whom are members ol the Finonce Committee. REFERENCE AND ADMINISTRATIVE DEtAILS Regislered Chordy nvmber 1128613 Princlpol tsddre55 Bridge Rood Godalming Surrey GU73DU Truslèes Rev d A Poyne- Choir L Steele- Church Secretary J Rowling - Tre05urer A Briscoe- Senior Sleword E Mocdonald - Posl(yol Assislont J Beale (Appointed 14.9.20251 F Groves R August IResigned 29.9.3)241 M Hclliday M Irebnd K Nye IApp(xnled 14.9.20251 P Pdlord (Resigned 14.9.20251 K Riddy IResigned I4_9.25) A Sargeanl J McAleer (Resigned 29.9.20241 Approved by order of the tx)cxd ol Irvslees on ....... . by: orKI signed on ils beholl J LCJLL Trustee Page 6
Independent Exominerfs Report lo Ihe TnIee$ of Godolming United Church (Methodist and Unlled Refofft)ed) Independent examinerf5 report to the Iruslees of GOda1ong Uniled Church (Methodlst and Uniled Reloimed) I report lo the ctrnrily Iruslees on my examinolion ol the accounts of Godolming Uniled ChCh [Melho[SI ar)d United Relormedl (the Trusll IOT the yeor ended 31 August 2025. Responslblilies and bosis ol report As the chorily Iruslees ol the Trust you ore resF()nsilJe tor the preparation ol the accounts in accordonce with the requirements of the Ch<1& Act 2)1 I I'lhe Act'i. I report in respect of my exominolion ol Ihe Tru51'5 occount5 c(Jlled out under Seclion 145 01 the Act and in cartsqng out my exominolion I hove lolbwed all OppI0b Dweclions given by the Chcwily CommS)n under Seclion 14515llbl of Ihe Acl. Independent examiner's slotemenl I have completed my exominalion. I conf¥m Ihol no molerKJ moller5 have come lo my ollention in connection with the exominolion giviro me c(Ltse lo befieve Ihol in any maleriol respect: occounling reccwd5 we not kept in respect of the Trust 05 required by Section 130 01 the Act.. or the occovnls do not acc(Kd wth Ih05e records". or the occovnls do not compty wlh the oppI0b requirements conceming the form and content ol occounts sel out in the Charities (Account5 arKJ Reportsl Regvlolion5 other Ihon ony requirement Ihot the accounts gwe a true and fcmr view which is not a molter considered as part of an independent examinatK)n. I have no concerns and have come acr055 fK) Other mallef5 in conneclKJn wlh the examinolK)n lo which otlenlion should be drown in thi% replyl in order lo enot4e a tyoper underslonding ol the accounls lo be reached. Andrew Skilton. ACA Dale- 29 June 2026 Poge 7
Godalmlng Unlted Church (Melhodisl and Unlted Reformed) stalemenf of Financlal Adivrlies loi Ihe Year Ended 31 August 2025 2025 Tolol fund5 24 Tolal fund5 Unre5fricted Reslricled hJnds fur Notes INCOME AND ENOOWMENTS FROM Donation5 and legocies 96.724 6.421 103.145 106,292 Chaiilable activnle5 Lellings 32,149 Other income 7.137 7.137 6,920 Total 136.972 6.421 143.393 145,361 expENDITURE ON Choriloble activilies Grants cycLt Assessment Church premises Ollice costs Governonce cost Depreciolion 18,763 74.624 30.735 8.735 3.036 31.149 11.518 30.281 74.624 30.854 8.73S 3.036 32.306 32.854 74.624 25.055 3.310 2.886 31.149 1.157 Tolol 167,042 12.794 179.836 169.878 NET INCOME/[EXPENDITURE) Transfers btheen funds (30.070) (5.680} (6.373) 5,6 (36.443) 124.5171 Net movement in funds (35.750) {693) (36,443) 124,5171 RECONCILIATION OF FUNDS Tolal funds brought forward 2.302.954 5,926 2,308,880 2.333.397 TOTAL FUNDS CARRIED FORWARD 2.267,204 5,233 2,272.437 2,308,880 The notes form porl ol Ihese fin0ncl slolements Page 8
Godolming Uftiled Church (Methodist tsnd United Refrymed) Btslon¢e Sheet 31 August 2025 2024 Tolol funds Unreslricled Restricted funds fund Tolol lunds Notes FIXED ASSETS Tangible ossels 2.178.853 3.470 2.182.323 2214,629 CURRENT ASSETS Deblo Cash ol bonk 27.Y27 61.757 27.927 63,520 24.712 73.984 1.763 89.684 1.763 91.447 98.696 CREDITORS Amount5 falling due within one year (1.333) (1.333) 14,4451 NE[ CURRENT ASSETS 88.351 1.763 90.114 94,251 TOTAL ASSETS LESS CURRENT LIABIUTIES 2267204 5.233 1272,437 2..880 NET ASSETS 2267204 5.233 2272.437 2.308.880 FUNDS Unre51ricted funds Restricted funds 2267204 5233 2,302,954 5.926 TOTAL FUNDS 2272.437 2.3Qlg.&gO The fi onciol st tements were opKYoved by the 8oard of Tnjslees and outhiSed lor issue on and were swJned on 115 behalf by: Trv51ee The notes lom port ol these fin0ncl stotements Page 9
Godolming Uniled Church {MelhodisF and United Relomied} Noles to the Financlal Slolements lor the Year Ended 31 August 2025 ACCOUNTING POUCIES 6a5is ol prep¢xlng the finonciol slafements The linonciol 5tolemenls of the charity. which a benefit entity under FR5 102. have been preporecl in occordance wlh the Chorilies SORP IFRS 1021 'Accounling and Reporting by Chorilies.. Stotement of Recommended Proclice 0pp1cote to chorilies rxeparing their occounls in occordance with the Finoncid Reporting Stondord applicable IF) the UK and Republic of treland IFRS 1021 leffeclive l Jonuory 20191.. Financial Reporting Standard 102 'The nancIal Reporting Slandord applicolye in the UK and Republic ol Irdand, and the Chorilies Act 2011. The finoncKJl slotemenls hove been prepared under the hislcrrical cost conventh?n. Income All income is Tecognised in the Stotement of Financid Acliwlies once the charity ha5 enlillemenl lo the funds, it is proboble that the ircome wll be received ond the omount can be measured relioEJy. Expendllure Liabilities ore recognised 05 exper)difLKe os soon os the is o legol or constructive obligafion committing the charity to that expenditure. il proboble thot o Iransler of economic benefits will be required in settlement ond the omounl of the obligation can be meosured reliot)ly. Expenditure 15 accounted for on on occruols bosis ond has been cl055ilied under heodings thot oggregale all cost reloted to the colegw. Where costs cannot be directly attributed lo particular heodings they hove been olk)coted to acliwties on a ba51s consistent th the use ol resources. Tangible ed assets DeFyeciation is rKovided ot the fdk)wng onnuol rotes in order to write off each asset over ils estimated useful life. Freehdd propth xlures ond fillings l% on cost . 33% on cost (d 25% on cosl The Ireehdd bnd and bulding5 have been included in the bolonce sheet with ellecf from l sl Seplember 2Q¥J6 01 value5 used for insurance purr)oses. Other osset5 are deemed lo be fulty depreciotecl ond no value has been included these ossets. Assets costing kss thon £l.CKD cre not inclLKled 05 red a5set5. trAJt are wrillen off in the yeor. Taxotl¢n The chorily is exempl from tox on its chariloble acliviles. Fund occounling Unrestricted funds can be use(1 in occ¢ydonce wlh the chaNloble otieclives ol the dCretIon ol the tnjslees. Reslrided funds con onty be used lor particukir restrted purposes objects ol the chority. Restriction5 arise when Specified by the doncK when fund5 o¥e raised lor particular re51ricled purposes. Further explanolion of the noluie and purpose ol eoch fund is included in the rKJles lo Ihe finonciol stolemenls. Poge 10 continued...
Godalmlng Unlled Church (Melhod13t arKI Unifed Refornied) N¢)les lo the Financld Slalemenls - ¢onNnved for the ye Ended 31 August 2025 ACCOUNTING POUCIES - conllNed onlsatlons The occount5 include the results of the thjrch ond its mi5gon fvnds. Some smoller groups. income ond expendtlure. and bolonces hove nol been conK)lidoled into the results os the omounts ore small ond the Council con5KJer Ihot the volue obtoined by the inclusion is outwaghed by the amount of work required. Golng Concem The accounts hove been prepored on Ihe going Conce txs. The trusfees hove carried out a review ol lorecosls ond budgets ond believe there are sufficient resoLJrces lo continue tor the foreseeoble lutvre, which s deffnecl 05 one year from the dale ol &gning these accounts. TRUSTEES. REMUNERATION AND BENEFITS No trustees receNed remurallon (y expenses. Donolicn trom Iruslees during the year were £9.62412024.' £8.3151. Tru3tee5' expenses The were no trustees. eypenses F)oid for the yecT ended 31 August lJ25 nor for the yeor ended 31 August z)24. COhlPARATIVES FOR THE sTATEMlT OF FINANCIAL AcnvmES Unreslricted Re51ricted funds nd Tolol funds INCOME AND ENDOWMENfs FROM Donations and Segacies 92.817 13.475 106.292 Charrlable actlvitles Lellings 32.149 32.149 Other income 836 6.920 T¢)lal 131,050 14,311 145.361 EXPENDITURE ON Charit¢ble odi¥]tles Gronls Circuit Assessment Church premises OlCe costs Govemonce cost Depreciotion 24.324 74,624 24.869 3.310 2.886 31.149 8.530 32,854 74.624 25.055 3.310 2,886 31,149 186 Total 161.162 8.716 169.878 NET INCOMEI{EXPENDIIURE) Tron5feTS belween funds I.1121 520 5,595 15201 124,5171 Net rnov•m•nl In Ivnds 129.5921 5.075 124,5171 Pogell continued...
Godolming Uniled Church IMethodi5t and Unrled Refonned) Note$ to Ihe Financial Statements- continued forlhe Year Ended 31 Aug1 22s COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES . contlnued Unreshicled Restricted ftjnds fund Total lund5 RECONCILIATION OF FUNDS Tolol funds brought fcxword 2,132.546 2.333.397 TOTAL FUNDS CARRIED FORWARD 2.302.954 5.926 2.8.880 TANGIBLE FIXED ASSErs Fixtures and fillings Freehdd operty TotoL% COST Al I Seplember 2024 ond 31 Avgusl 2025 2.655.091 22.317 2.677.408 DEPRECIAMON Al I September 2024 Charge lor yeor 4SI.367 26.SSI 11A12 5,755 462.779 Al 31 Augusl 2025 477.918 17,167 495.085 NET BOOK VALUE Al 31 Augu512025 Z177.173 5.150 2.182.323 Al 31 Augu512024 2.lJ3.724 I D,905 2.214,629 DESTORS: AMOUNt5 FALLING DUE WlTrtIN ONE YEAR 2024 Income tax recOVab Prepoymenls and accrued income 6.669 21.258 6.056 18.656 27.927 24,712 Poge 12 continued...
Godolmlng Unlled Church (Alelhodbt ond Unlled Reftymed) Notes to Ihe Hnonclol Slalemenls - cortinved lor the Yeor Ended 31 AugLtsI 2025 CREDITORS: AMOUNfs FALUNG DUE WITHIN ONE YEAR 2025 2024 other creditors 4.445 MOVEMENT IN FUNDS Nel movement in functs Tronslers between funds Al 31.8.25 At 1.9.24 Unreslrfcted funds Generol fund De5ignoled S8 2244.062 (2257) (27.813) (4.941) {739} 51.694 2.215.510 2.302.954 (30.070) (5.680} 2.267.204 Reslrfded Ivnds Restricled Fund 5.926 (6.3n) 5.680 5233 TOTAL FUNDS 2.308MO (36.443) 2272.437 Nel movement in funds. incknded in the above are as 10kn. Incomin9 resources Re50urce5 expended Movement in funds Unresfricled Ivnd$ Generol fund Designoted 132.636 4,336 (134.893) (32.149) (2.257) (27.813) 136.972 (167.042) (30.070) Reslricted lunds Re51ricted Fund 6.421 {12.794) (6.373) TOTAL FUNDS 143.393 (179.836) (36.443) Page 13 continued...
Godalmlng Unlled Church (Methodlsl and Uniled Re10md} Notes lo Ihe FlnancKJl 5t¢rtemenls - clylAued for the Year Ended 31 August 2025 MOVEMENT IN FUNDS - conlinued Comptydives lor movement in lunds Nel TronSt5 movement between in funds hjnds Al 31.8.24 At 1.9.23 UThe31rkted funds Generol fund Designoled 63.$22 2.269.224 13.8131 126,2991 1.656 11.1361 61,165 2,241.789 2.332.546 2,302,954 Reslrfcled hJnds Restricted Fund 5.595 15201 5.926 TOTAL FUNDS 2333.397 124.5171 ?,,860 Comparative rEt movement in funds. inclvded in Ihe above are as Idlows.. Incoming resoLffces Resowces Movement expended in tvncts UnreslrFcted fund$ Generol fund Designoled 124.273 6.777 1128.0861 133.0761 13,8131 126,2991 131,050 1161.1621 130.1121 Reslrfded funds Restricted Fund 14.311 18.7161 5,595 TOTAL FUNDS 145.361 1109.8781 124.5171 RELATED PARTY DISCLOSURES The wile ol Richora August i% o trustee wlh Trinity Tnjsf which benefilled from a gront lololling £10.5CQ in the yeor IXJ24- £12.(1. Tririly Trust. which a reg151ered charity, delive Christiar) led activities ond positive role m¢JdeUing for young people in the Goaolming orea through church. school ond cornmunily trKJsed Fxogramme5. Poge 14 conlinued...
Godalmlng Unlled Church (Melhodlsl and Unlted Retomi•dl Nol•s lo th• Flnanclal Slat•m•nls - continued lorlh• Y•ar Ended 31 August 2025 DESIGNATED FUNDS Included in unrestricted funds c¥e fdlowirrfJ de5KJnoled funds= BoSonce 110912024 Balonce 3110812025 IOme ExperKJiture Transfers ssion Fund Fobric Reserve Properfy ,4.336 15,5981 1,577 37,XO 2,177,172 37.5CK) 2.2)3.723 126,5511 2.244.062 4.336 132.1491 2,126,249 The Mssion Fund lundroises lor charit$ operalirg oulshje the church. The Iransler lo unrestricted is lundroising income specificalty raised for Ihe chJrch. 10. RESTRICTED FUNDS Bolonce 110912024 Bolonce Tron51er5 31 ICA812025 Income ditUre ssion Fund Avdio Visuol Improvement5 Godollots 75 6.421 (S,6) 658 5.151 7(tJ 11.1571 3,994 5.926 6.421 112.7951 15.6eoi 5.232 The Mission Fund fundraises for chorilEs operoting ovlsiae the chvrch. Po9e 15