High Street Methodist Church
Witney
ANNUAL REPORT
Year Ended 31st August 2022
HIGH
STREEII
METHODISTS

## **MISSION STATEMENT FOR HIGH STREET METHODIST CHURCH** 




2 



May 2023
Dear Church,
l once heard someone say that God moves at 3mph. I've always found a lot of wisdom in
that saying, and it occurs to me that if God moves at 3mph then that seems the perfect pace
for His church to move at too. That mean5 the church is r)ot standing still, but nor is it
rushin9. Instead, we move forward at a steady walking pace. I think we have achieved that
nicely this year. There has been much to celebrate, but much that we are still working
through. So, what is it that we are celebrating.
Well in terms of our gathered worship, the worship plannin9 team continues to put tO9ether
great services in partnership with the preachers. and we've had some really powerful
moments a5 we worship together. There is also a sense that God is helping US to appreciate
both the modern and the traditional as we seek to be a church that is for every generation.
A special mention should go to our Christmas and Easter activities. Christmas saw a full
schedule, including an outdoor animal service {a first!), a blue Se￿iCe for those who find
Christmas difpicult, a busy Christmas day celebration and a packed-out Carol Service that
included an accidental lighting marvel that reminded us that you cannot separate the
manger from the cross. Easter this year was celebrated with daily Holy week services, an
outreach event that surpassed expectations, the introduction of kazoos to worship by the
Junior church and not to forget a spectacular and a glory filled dressing of the resurrection
cross. As we think back on these last 12 months, we recognise that we have been blessed so
very much by God as we have gathered to worship.
Sadly, we have lost some much-loved church members this year and we still miss them and
feel the10sS, though we draw comfort from the knowledge that they have joined the saints
in light. We are also grateful that God keeps sending new people to join the church family
and there are encouragin9 Slgns that we are moving more towards a body that has better
representation across all ages. The pastoral care of the church remains excellent, and this is
of course headed up by the pastoral visitors, but truly it is a heart that is shared by the whole
church, and I know that the church has touched so many people this year by demonstrating
loving care attimes when support has been needed or appreciated.
Newland Chapel continues to go strong and is well attended each Thursday for a meal and
worship setvice, as well as the monthly Sunday afternoon service. Newland is an ecumenical
celebration with people gathered from across the churches and really is a little slice of
heaven.
Moving on towards our missional work there is much to celebrate here as well. The coffee
bar is as busy as ever and it would be amiss if we did not thank the work of Rosie Jones and
the team of volunteers who make this possible. In the Winter of 2022, the coffee bar
transitioned into to a 'warm space, and all drinks became free of charge as well as the
introduction of toast and jam being made available to anyone who would like some. In
addition to this, drinks started being offered at the back of the church to those queuing for

food from the community Fridge. 6 months after moving to a warm space we estimate that
over 10,000 free drinks have been provided by the church. Due to the generosity of so
many donations, this work continues. The coffee bar is the real heartbeat of the church and
in the next year we will continue to work at developin9 this ministry.
The Alpha team has run 3 courses overthe last 12 months that have been well attended and
helped people explore faith, life and reason. In addition to the amazing news of people
coming to know Jesus. we also want to celebrate the emotional and spiritual support that
Alpha has offered to people and the new friendships that have been born. Each Alpha
course run5 for 11 weeks 50 to run 3 in one year is an incredible achievement by the Alpha
team.
The ecumenical Town Centre Chaplaincy Team has now launched, and 12 chaplains have
been trained to provide care and support to the workers, shoppers and visitors to Witney
Town Centre. The Chaplains will also aim to be present at all large community and church
events. Already the team is having a big impact with so many people being moved that the
churches are working together to support the community in this way and in a short time
have already helped so many people in various ways. This is a scheme led by this church
and the circuit appointment of Sonia who heads up the team.
In addition to this. the church was once more the host to 'Witney Well,, one of the main
ecumenical outreach events in the town, and we should be proud ofthis.
There is of course so much more to celebrate in the life of the church, and these are just a
few highlights. The majority of thurth life happens outside of the 5POtlighti yet is the truest
example ofchurch. Faithful people who do the good work of God week by week. There are
too many to mention, but we appreciate everyone.
Looking ahead, the leadership team and church council continue to look at the vision of the
future and are working towards a strategic look at developing small group ministries, gifts
and talents, and a culture of hospitality that shines every day of the year. Throughout these
particular areas of work, we a150 reco9nise the need to make sure that everyone is
welcomed and included in the worship of God and the life of the church.
So, as we look forward to the next 12 months, we have much to celebrate. There is some
work we know we need to do, and there will be much work undertaken that is yet unknown
to us. But we trust that God will continue to gently walk us forward as we continue the great
tradition of bearing Wltness for God to His community in Witney.
Blessings
Jason
(Rev Jason Cooke)

Church Life
Membership
Deaths.. Yvonne Chappell. Joyce Mumford. Sybil King. Doris Burton
New members: 1
Transfers in= 1
Transfers out.. 3
Total 175
Pastoral Work
Our grateful thanks and appreciation forthe diligence of the 25 Pastoral Visitors who regularly
keep in touch with those on their lists throughout the year. It is essential for the care and wellbeing
of the church fellowship.
Our aim is to try to allocate all members to one of the Pastoral Team whose responsibility it is to
keep in contact and give support where needed.
The Pastoral Team meets with Rev Jason from time to time to discuss and share news about
pastoral care at High Street church. Appropriate training for the improvement of pastoral care is
arranged from time to time.
Anne Crawlord - Pastor8/Secret8ry
Prayer
There is an email chain for requests for prayer and telephone messages for those who do not
receive emails. This continues to be an invaluable means of communication and a great source of
comfort and healing. Other prayer opportunities have restarted as Covid restrictions have lifted
with small groups meeting during the week ar)d a time of prayer before Sunday services.
Church Leadership
HSMC'S Leadership team have been meeting on a regular basis to thoroughly discu55 numerous
topics with an aim to both strengthen and increase our church membership. Since the AGM last
July the main points for discussion have been .
11 Signing up to the'warm Spaces. project promoted by the Methodist Church
21 Implementing small discussion groups to look at h05Pltality .ways of increasing small group
ministries and identifying and equipping the 9ifts and talents of individuals.
Both these points stem from our desire to continue following 'A Methodist Way of Life, and
ensuring that eaeh one of us puts h05Pltality at the very heart of everything we do.
Graham BeecheyandDavidLiinmer- Seniorstewards
Worship
High Street have benefited tremendously from the formation of the Worship Planning Team.
This team meets regularly to help plan future services and .where there are gaps in the quarterly

plan ,the team have led all these services very effectively.
In September'Discussion Church. met once a month on a Sunday evening until the end of
February. Although this may be reintroduced a new idea is currently being considered of
fortnightly service on Sunday afternoons along the lines of the Successful Alpha courses.
Graham BeecheyandDavidLiinmer- Seniorstewards
Children and Young People
Over the past year Junior Church has continued to meet every Sunday providing an important
place for our young people to learn, play and explore their faith.
Christmas Shoeboxes
We were able to continue to organise the collection. checking and packing of shoeboxes to be
transported to countries like Romania. Belarus and Bosnia where some of the children are living
in desperate circumstances. The boxes are filled with toys, toiletries, writin9 materials, games
and sweets to delight the children. most of whom have no possessions at all.
The team tries to involve as many people from our community as possible in this activity and
promote a warm and friendly atmosphere in which to check the boxes. Over 1000 boxes were
checked before they were collected by Teams4U to transport ènd distribute where needed.
Church Premises
Our premises continue to be well used throughout the week by both church and the local
community. We have, as regular room-users on licences. Volunteer Link-up, Witney Food
Revolution la food bank/food recycling project) and Aspire la youth support and development
organisationl. In November 2021 we signed a three-year lease for ovr shop unit with Golden
Threads la tailor) aT)d we have tenants in the church flat on a one-year tenancy agreement.
Since November, the Coffee Bar ha5 been busy on weekday morning5 as a'warm Space" hub,
run by volunteers, for anyone who wants to come plus those queuing Outside for Witney Food
Revolution. We offered free tea, coffee and toast and it is estimated 9000 cups were served
during a 5-month period. We are grateful for grants from WODC and Rotary towards the costs
involved.
We give thanks to our employees who handle bookings. cleaning, room settin9-up and security.
Maintaining our premises is a continual activity. with Man Friday volunteers doing a myriad of
small jobs to look after the building and surroundings.
Repairs have been done on the Wesley Centre stonework. with the assistance of a 50% grant
from the Circuit Model Trust Fund. Minor Ibut difficult to access) roof repairs are in hand.
The Newland chapel is also part of our responsibility, and we are grateful to those who look
after it.
We are fortunate to have gas and electricity purchase contracts which run until 2024 at the "old"
prices.
Keith Crawlord- Propety Secretary

The Church in the Community
As a church we are proud of the building that we have and are even more delighted in the way
that the community is able to use it. Room bookings are increasing once more, and the
Methodist Church remains one ol the most used buildings in all of Witney. Attivities on our
premises are varied and include activities such as toddler groups, life skills courses, weight loss
groups, dance classes, brownies and guides, art classes. baby support groups. music recitals.
Ukrainian drop in, homeless drop in. Aspire {supporting young adults), Community Fridge,
Community Larder and much much more.
The coffee bar is now open 5 days a week once more and continuesto be a place for people to
come and relax and find peace. During the year it became a Warm Space" with drinks and toast
available for whatever donations people wished ot make.
The building continues to be used well for ecumenical work in Witney, hosting Witney Well la
churches together outreach event) as well as toncerts lor WICS (Witney Inter Church Singers)
and the churches together prayer breakfasts.
It is fair to say that High Street Methodist church is an integral part of the community in Witney.
and we should be encouraged in the difference that we are making.
Staff and Volunteers
The operations of the Church are only possible with the support of our small paid staff and the
around 175 volunteers who put in many hours across the year.

Safeguarding
Safeguarding is an important aspect of our church life. It is essential that policies and
procedures are in place to ensure that everybody in the church and those that use our premises
are kept safe from any sort of harm and to prevent, as far as possible, incidents from arising and,
if they do, to ensure that they are efficiently and appropriately dealt with.
The following is taken from High Streeys safeguarding policy..
'High Street Methodist Church strives to ensure that its safeguarding policy...are brought to the
attention of everyone and applied to everyone. .This is not the same as treating each person as
though they were under suspicion. It is more a matter of taking sensible measure5 to protect
children. young people and vulnerable adults. and recognising that it is the responsibility of us
A robust safeguarding policy, if followed, also Se￿eS to protect those who work with children,
young people and vulnerable adults who may inadvertently place themselves in a vulnerable
position...Malicious accusations can also wreck the lives of those against whom they are
directed.
'We are concerned with the wholeness of each individual within God's purpose for their lives,
the life of the community and the life of the world. We seek to safeguard all mernber5 of thi5
church community, irrespective of whether they are Church members, adherent5 or visitors, and
irrespective of their age.
'We are committed to..
the care and nurture of, and respectful pastoral ministry with. all children, young people
and adults
the safeguarding and protection of all children, young people and adults who may be
vulnerable
the establishing of safe. caring communities which provide a loving environment where
there is informed vigilance as to the dangers of abuse.,
The safeguarding reference group is made up ol the minister, centre manager, senior
steward. safeguardin9 officer. minister's PA. a church member involved with children and
families, a Newland representative, the pastoral secretary and a property representative.
When a health and safety officer is appointed. they will also attend.
The safeguarding group has continued to meet and ensure that our policies, processes and
procedures meet the chan9in9 demands and situations that occur.

Treasurer's Report
Summary
The accounts of the church have been prepared and are presented as required by the Charities
Commission. These present the lull pirture of the artivities of the church and combine both the
normal church operation and the funds for the building projects.
The accounts show an overall surplus of £5.19412021.. deficit of £9,351) with unrestricted funds
showing a surplus of £1,07912021= deficit of £3421 and restricted funds (mainly the organ fund
showing a surplus of £4,11512021= deficit 01 £9,009}.
The church has slowly been returning from the effects ofthe Covid shutdown. However,
compared with 2019, the last year not effected by Covid. unrestricted giviT)g is down by 8.5%
and rental income is down by 30%. We have had carefully manage our expenditure in line with
this reduction and unrestricted spend is 18% lower than the 2019 comparative with savings
across the board.
Overall unrestricted church funds have increased very slightly over last year with the amount in
unrestricted funds at £34.642 12021.. £33.5631 which represents 18% of our expenditure. This is
very low and our focus is now on ensuring we have enough cash overthe coming rnonths.
The restricted funds of £17,408 are primarily the funds received relating to the refurbishment
project along with funds held for the benevolent fund and other specific activities
Reserve Policy for High Street Methodist Church for the year end 31 st August 2021
In 2007 Church Council agreed a Fund target of six months average expenditure lapprox £97kl.
With the impact of Covid shutting our bvilding we are. significantly below this level and are
currently more concerned with controlling cash on a day to day basis. When we are able to get
back to normal runnin9 we will need to review both our policy and implement plans to rebuild
reserves over the coming years.
Policy for Restricted Funds
We have identified restricted funds relating to the Refurbishment Proje¢ The Benevolent Fund,
and several other specific activities. Monies held relatin9 to these funds totalled £17,408 at the
31" August 2022. The monies are held wiihin the general church funds but identified separately
within the monthly accounts reporting with income and expenditure allocated accordiT)gly aT)d
the outstanding value protected.
lan Prine•. ACMA Treasurer

Church
Accruals Accounts
2021-2022
THE METHODIST CHURCH
REPORT AND ACCOUNTS
(ACCRUALS BASIS)
for the year ended 31 August 2022
High Street Methodist Church, Witney
Church
Règl•t•rèd Ch*rfty . RtyS•trntion numbw (rf •ppll¢abl•)
1129034
Wltney & Faringdon
Clrcull No
2303
Mlnl•t•r
Rev Jason Cooke
Church St•ward•
Dav#1 LfftTrar
Grnham 80o¢f
Jane Heath
hur¢h Trfyasurnr
lan PM

Hlah Street metI￿dISt Churth. WItMy
Number
1125)34
Stateinent of Finaiicial Aitiviiies1SOFAI for the year ended 31 August 2022
Section A
Statement of financial activities
es
R•eomm•ndfrd eal•gorl•s by
Unv••trictsd inc￿7 Endo￿nI
fvnds
fundA
Prlor y••r
fund•
Totsl fundB
Incomlw rgsources (Nolg 31
F01
F02
F03
F04
F05
Inc1M￿ •nd •ndowm•nts
DonHivn5 and *pacw
O#w tr*Jhig
102.053
89.588
148
89,588
148
3.960
201,992
38,395
53
2.437
175,654
Total
Ro$our¢•$ exp•rNlod (Note 5)
195.749
6.243
exp8noiiur• on-
Church A¢tr+*•
144.299
38,510
11.861
1.828
146 127
38,510
12,Ib1
117,165
53.778
14.uii
oth
300
rotal
194,670
18S.00S
N•1 Incomellgxpgrniiiurni D•f¢xe InT4osimeM
galnslllos•o•1
1.ft7Q
Net oain¥ik)ssasi on
Incomelloxpondltur•l
Extraordinary Itom$
Transfers between funds
Othw r•¢ogni$•d gainslllosse•l:
1,079
4,115
5,194
9,351
hei gain&lknsse51
Net movemene in fvnd3
4,115
Roconcillation of fun(ts.'
TDI* fun05 DtDullnT tywara
Total funds tArri#d fortVAYd
13.293
174nR

HIKh Street Methodlst Chur¢h, Wltney
Number
1129034
8alafite Sh￿t as at 41 rtt¢1￿t 202P
Section B
Balance sheet
ReslTbctsd
Unrnstrkted Inc<xne
funds
funds
Endowment T￿•1 th1*
fvnds
y•ar
Total last
y•ar
Flxed assets
Tangible asse18
F01
F02
F03
F04
FOS
(Not• 8)
Toral Ilxed assets
714
714
Current assets
Debtors
(Note 9)
a$h at bank and In hand (Noto 101
Total currgnt a$s•ts 810
3,565
3.565
204
46.670
46 874
Crediiofs: amounts falling duo within
one year
(Note 11)
7.14
7,140
730
Not Current asset￿(11abl1ltl￿) 812
Toral assers lass curr•nr ikbllftles
4b,11S11
Credltors: amount¥ falling du6 •ft•r
one year
INote 111
Provi$ion• for Ilabilitie•
B15
Total net assets or Ilablllths
Funds of the Charity
16
29.748
22,302
52.050
46.858
Endowwn8wTt funds
817
Restricted in¢orn• fund8
018
17.408
17,408
34.642
13,293
33,563
unr•$trlCl￿ funds
Revaluation Teservo
&19
34.642
Total lunds 821
46,856
S4gn•d by one or trv$tstb on bohoifof all
Iho truslees
Dalo of
approval
tldlrnm
Sijnature
Print Name
Rev Jason Ccrf)ke
1310312023
lan Prince
1310312023

High Stmi Metl¥xlst (hurth. WItMy
Nuffthr
1129034
Section C
l. Basis of accountin8
The financial ￿aleMeThts have bpen piepared undErtheCh6rrr￿5 kr 2011 in ¥totdarteT*ith ibe I014¥er￿0￿ ol AccountiTrgand Reporriw by Charitie
5ratement of Ro(ommond•d P¥attice150RPI aPF4icable to charit¢e5 prewriryE rtr*ir iN¥cordante ynth thÈ hnancial RepDrtin8 standard for
smal￿1 Entllit5 èoplieabie In the UK leffecM* from l J•nuary 20151- the Charth5 SOAP IFRSSEI- In rE￿￿ement forthp SORW5 21))5 vev5yn speclfjeo in
Its felated 2L118 Ruul•E¢onsand in Kcord•nc? wth the Irue •rNI f4*o¥etride'prtMSion ¢￿taIned thorein.-
Notes lo the accounts
2. Fundi
Thp lund5 heldton5tlt￿t.' Gtn¢t* Funth any wrp05eo1t￿LTrurch￿￿XblIt Unrettrid*d. knstlirt*d fundswhith ire htld for4 narrower
purpose Includini those for Inter￿ oriiNtsaih)ns. Ihere are •lw ttsldlowin8 Enth)¥Affletil funds4s IisEed. tYet•lsoleach material fundare disclosed In
n¢tè 16. Any fynds may ts• r•w•s•nted w51 ush.
J. A¢countln8 polkles
B•sls
Thtsè xcounts h•¥t teen prepar¢d on b•sisol h15toric* cost exCeptt￿l Irrie5tlllEM54re 51thrfn at theii nurket w•lw 4fihe ond of the Year. onthe
•c<ru•15 b•515 to Show a truE and lair View ul thw¢h"s fiAaYKi41 wti¢>Tr ènd actiWtie5.
Income
Income 15 included in the St•ttmenl ct FiTwnci*i ALUwtW5 ISOFAI when the Chut£h be¢omes•itltledtotre res•w¢es, t￿trume¢1 are reasonablv
¢eFtaln thtv Will r￿1¥¢ ihe iesowc*s,' •nd the mn*tary val¥*can be rnoa5uved wilh wIlK￿￿1 rel10￿11ty.
Exp•ndlturn
Thi5 15 r•(￿ni5•d when • Ill￿111¥ i5incurr•d, w i con51rutlivt Obl￿4￿￿￿ •ri5e% th•¢ re>JllS in tht oayment ￿1Th8 un•voi*ble. l*abiliti•sart recoBDi5ed
as so¢n as an ourf¢)w oleconomi¢ benefil is¢oThydered fflore lilety Ih4n not W*Jvihe Wl ty constructive obliytion commlttlnithÈ C1fCUlt to payoui
resource
Grants
Gr•rnt5 midE by the Chwch Iroffl rts CWD funds aTe fecrfhised In fL41 at ih* time ol •ireemtni whtn the Chur<h •tttptS Ih•t there li a leial or
oper•tional obliiallon to Trakethp p￿rnert When rheqiam isrecwent n￿re Ih•ty One yèar iht ba1¥h￿ ply¥b￿ IA luturt yt•r5 15 Ire4t*d ¥$
lsi¢n for future¢ornmiimenis In the Balance shee¢¥aIn￿ ihe appropriilelund, the provlsioty btin¢ rtlt•sed in hrtuth w•ts is instalme*)tS4re p•ld
in Ac¢¢rd•nc• Wilh tht Qliiit)Ally a8r*È¢ t*rmL
VAT
Sinc• tm C*urch Is VATtrfis¢*ted. •U fftput VAT K% th•ryd tl**JF*ws t•whch it relw
TIn￿ble Ilxed assets for use by the Churth
ThÈse arè cèpitalisod li tan bE usod rnorÈth¥toM yur. •nd Indiblduamycost ￿ least £l,OJ).
ThE freehDld WDperty 15 5hgwn il cD51..
Investment Propert*s
Investment yoperties. property isrurren1￿deeMedtts notbe hdd fw the ￿terrn wTpost5 ofihe th•rity.
Investments
Inve51rneTrts are ¥alued in fhe batsnce shEtt ￿ rnarket thE￿ethd. fn*51mEnt4ncfft 15 includtd In the •ttountswhen re<•v*￿t ind aDv
4ains or10sseson rE¥aknation atthe y*ar end are sha*m in thtSOFA.
Debtors aThl Pr•paym•nts
Oebtors include 0uittandl￿ ￿ttin1$in¥¢￿eS IDA
Credbtors
Creditors includeouistanthw ￿￿lMT¥ io uti5itieS,

MI￿ Stroef Methodlst(hurth. wiinty
Number
1129034
Section C
Notes to the accounts
Iconll
Note 4
An1￿1$ ol Incoffle
UnMtiict•d Incom• End¢)¥m*nt
ds
funds
T4x*I fvnds Pfk4r y••r
Ana
DonatSons and
1¢9acl¢8:
Collections
Gift Aid
Donations
Le
acies
Grant frorn Circuit
17418
11,277
7,167
4.110
34.796
ToL*l
102.053
6.243
108,296
134,769
Oth•r Iradlng
activltl•8:
L*ttin
Coffee Bar
Events Inco￿
Other
86,426
Total
89.588
89.
38,39
Income from
Inve8tm•nt•:
Central Finance Board
148
148
53
Other
Total
148
148
53
Oth•r.
Collections lor •xt•m¥l or
Sund Income
anisation
732
3.228
732
48
Other
Total
3.960
2,437
TOTAL INCOME
6243
201 992

Hlih Strort M*tl%)dSst Churth, wiin•y
Jmber
1129034
Section C
Notes to the accounts
Icontl
Note 5
Anaty818 ol expendllurn
fvnds
fund¥
Tot•1 funds Prior y•4r
An•
exp•ndlturn on
church actlvltles:
Circuil Assgssmgnl
89.843
46,737
7.719
89.843
46,737
9.547
68 880
Salarbgs. NIC and Ponskjn o)sls
Grants and Donat￿n8
28,083
20,202
1,828
•ctlvttb••
144,299
1,828
146.127
117.165
Exp•rKlltuff• on
Property
Manlen8rKe of church tsjildi
31.655
In8iJranrA hAAt I. hl ftlr.
r8ckgtion
714
714
795
Tot•1 oxpgnditur• on propgrty
38.510
38.510
53,778
Olher
nditure
11,861
3LN)
12,161
14,062
Total oth•r oxpendlturn
11,861
12.161
14.062
TOTAL EXPENDITURE
194.670
2.128
196,796
185.005

HIRh Stréet Methodlst thurrh. WItMv
NumlKr
1129034
Section C
Notes to the accounts
(conti
Not• 6
alls 01 cwtaln Itoms of •xpendlture
Thls yur
Last ￿•r
Ind•p•nd•nt •xamln•f• f••¥
420
420
Assurance •eThil¢es other than •udlt or Ind•p•nd•nt
Oxamlnatlon
Tax advltyory fe
Olh•r f*•$ Ilor •xampl•- financial •dvic•.
consultancy. accountancy ••Trl¢••) ￿ld to the
Not• 7
Pald •mploy••s
Th1• yMr
La•t y••r
S•larl•• and wag•$
Sg¢1al ••Gurfty Go•t•
P•n8lon ¢o•ti {d•f5n•d contrlbutlon •ch•m•)
Other employee b•n•lSt•
Total •taff co•t•
44.457
2,043
237
26.093
1,604
386
46,737
28,083
worklng lor the ¢harlty T*ho•• conlrxts a¥• Thlth •nd
No •mploy••• r•c•fv•d •mploy•• b•n•fits (•xcludlwd •mploy•r p•n•lon ￿•￿} for
tho r•porting peri¢d ol mor• than É60.000
TRVE
11.2 Av•rnge h••d count In th• year
The part* ol the charity in which the employee*
This ye•r
Nufflb•r
Last year
Numb•r
T¢tal

Hlih street Method15t Church. Wltney
Number
1129)34
Section C
Notes to the accounts
(conti
Note 8
Tangible fixed assets
8.1 Cosl or valuatlon
Freehold land
& buildings
her land &
buildings
Plant.
machinery and
motor ￿hle1
Flxtur•s.
fittings and
equipm•nt
Total
Al the beginning of the
yoar
Additjons
6.702
6.702
Revaluations
Disposals
Translers '
Al end of th8 year
6,702
6,702
8.2 Depreclallon and Impalrnwnts
-Basis
Stra
Ratè
ht Line
Stra
ht Line
Stra
ht Line
Stra
ht Line
Stra
ht Line
Al beqinninq of the
year
Disposals
5.988
5.988
DeprecratKJn
714
714
Impainnonl
At end ofthe year
6,702
6.702
8.3 Net book value
Nel book value at the
beginning ol the year
N81 book value at the
end of Ihe year
714
714

Hlgh Street M¢thodlx Ch¥v¢h. Wltney
Number
1129034
Section C
Notes io Ihe accounts
Iconl
Note 9
Debtor8 and prepayments
Thls y•ar
Lasl year
Trade debtorn
Prnpayments and a¢¢nwd Incom•
Other d•btor•
3.565.0
3,565.0
204.0
204.0
Total
Note 10
Cash at Hand and In Bank
Thli y•ar
Last y••r
H•ld at C•ntral Flnanc• 8o•rd
H•ld at Bank
19,579.0
335.0
55,625.0
18,520.0
H•ld In C••h
498.0
46,670.0
T4Aal
Note 11
Credltorg and accrual8
Amounls lalllTrg du• wlthln
Thls y•ar
Last year
Amounts fallln
This year
du• after
Last year
Tride credltors
Accruals and d•f•rT•d in¢omg
(Xh•r creditor5
2,596
1,646
2.376
Total

Hl8h Str••t M•thodlstthurch, wiinry
P4uffl>er
1129)34
Section C
Nole5 to Ihe account5
cojil
Not• 12
TTanuc¢ion• wllh tru91•￿ and rnlatod p•rtkn•
12.1 Tnmtse remuneration and bfrn•fit•
Nong ofth• trush•$ h•w4 b••n p•id •ny f•mun•rnllon or rK•tr4•d •ny oth•r b•n•ffls fr(wn •n
•mploym•nt V&ith Ih•lr charity r•l*t•d •ntity (Trt￿ ¢y Fals•l
12.2 Tr￿t•¢•' •xp•n•e•
No trust•• •xp•n••• bwn I￿￿rY•d ITn* or F*th•l
TRUE
12.3 Tr•n••ctlonl•) wlth r•l4t•d p•rth•
Th•r• h4v• b••n no r•l•tsd yrty tr•n¥¢lioM In th• p•rlod ITru• or Fal••l
FALSE
unt•
iltsri off
Nam• of th• tru•t••
or r•F•t•d p•rty
R•tstion¥hlp
¢hirtty
B•l•n¢• at
Pro¥hlon for bad d•bts
•1 p•rlod •nd
tr*M*¢tlonl*l
durfng
r•portlng
MiMion in 8rrtio1
Fund
Fund of
National
Church
FuAd ol
N*iional
Church
FuAd ot
Donation
71x1
Fund for Support of
Pr•$byhrn and
Dea¢ons
Fund lor Prop•rty
Church
Fund ol
Workl Ml$sbJn Fund
Oonthn
Chwch

HSih Street Methodlsi Churth. Wltnev
Number
1129034
DECLARATIONS
Treasurer
I confirm that these accrual based a(xcwnls for the ye8r endeil 31 Augusl 2022 have been prep8red from the re￿rdS of
thè Church and Ihat Ihoy in(Jude all funds undor tho control of th8 Church Counal l M•ntsrs' M••ts"ng l L•ad8rship
GrouD".
Signature ol Treasurer
D8te
13-Mar-23
Narr* of Troa$urgr
lan Princè
Addre88
23S Thornoy Loys. Winley Oxlordshirg, OX28 5NY
Prns•ntatlon to tho Church Councll for approval.
1 ¢onfim that thg annual report and oGcount6 for the year onded 31 Aug 2022 V￿re pr068nted to
the Church Council at it8 me8ling on
13 Mar.23
and wer• approv•d.
8i9naturo ol th• Ch¢ir ol th•
meeting
N8n* ol th• Ch4lr ol th•
Re¥ Jason Cook•
Dale
13-Mar-23
Independfrnt Examlnerfs Report to the Trustees of the
High Strn•t Methodist Church Vlrtn•y
Thi3 Report ib vri th¥ Cliuicli AJx¥urii¥ f(x ytyili *Midtrtl 31 Auyu¥t
2022
Rospectlva responsibilities of Trustèes and Examinèr
Tli¥ ChuiGFI'5 IIu31EE5 aiE fE5PQn5iblE lot Ihat Ihe annual fEPQrt 8axJunts for Ihe yeBf Irj 31 August 2022
presonl a true and fair wew ol the Church's incorro and expenditure for the year and of its assets and liabili118S at tha
balance sheet date. The truslfjes consider that an audrl is not necessary lor this year under Seth"on 144 of the Charitios
Aci Lui I (the Lhanlies Act) and that an Independent exanwnabon Is needed.
It is my re8￿￿51b11ify lo..
exanrrint tha oG(x)uiits undw s¥Gtivii 145 vl Ili¥ Cliowiiivb AGi;
lo follow the procfjdure$18id dovm in the a￿er81 Di￿￿10n# given by th8 Charify Commi88ion under Sgction
1451511bl ol the Charitses act; and
10 Stalo vthethgf parbculaf nwttors have c*)me to altention.

Hlth Street M•thod15t (hurch. Wttn•v
Number
1129034
Ba8is ol hvJep￿onI Ex•mirn￿l R•port
MY*yaM￿alkn wa8 cwrlod c#Jt In actyJrdanw with the gener•1 dk•ctb?ns given by tha Charity CornrnisEK)n. A
&x&rrwlion in¢￿d•S a To*low of th8 a¢ceunOng records kept byth8 chwity of Iha 8Ctoun16 pr868nl8d
wlth thotst rocofdl. tt 8ko ind￿18$ ¢on$kl¢mtkJn ofanyunu8U81 hem•, kn n￿Ule OF 8ule, or *Yls¢kn6ures ITh the
•eeking eWanath)hB frLvn the Tnmlees Gon¢8mlw Buch mattorn, The rrforedures undert8kon do not prD¥￿￿ 8W tho
•vldence that wouhl be Mqulred in an a￿￿rt and. C￿#•qu8n1ty M opinion 18 tyvorj 88 to th• a￿*￿t8 Ptw•nl
Inje 8nd fdr ￿ew. My rwrt Ilmfted to Ihose matterj set wt In the statement bdow.
Ind￿ndont Examlnofs Stat•m•nt
In con￿¢￿On wlh ry exarrrination. no ￿￿tter c<Jrre to rrty attentlon
{1)
%thlch gIV￿ me rea￿￿@bI* to belleve that In any mat•rlal thb mqu1r0w￿1s.'
. to keep act￿￿11ng recoTd8 in a¢￿tdOnC￿ vAlh S8clon 130 of th• Charl￿0$ Act 2011.
. to propar8 account$ 8CL¥)rd b%ith Ihg axounifjng recuds conplyvlth th• acc￿ntinU
requirements pf Ihg Chorities Act
h8ve not been or
{21
to *thlth. (n My oplnlon, attenlon should be dra*Tr In order to ￿*blO a proper undtrstsnding of Ihe
131
I obtglned Independant￿TIfiCOfjOn ofall 1nvè5t￿nt8 Ylth the Trustèes for M&thodl8t Church
Purwses or held in olh8r frusts, bank b￿anC*S and funds at the Centtal Fin8nc8 BO8￿ of the Methodist
Church vthlch 8r• individually in oxc*ss of £10.CK)O118n th￿sAnd pouF)dsl 81 lh8 balance sho01 date.
Name ol indèF*ndenl
examiner
Signature of Independent
ex8nNn
Relevant P￿leSs1onal
ualifi￿tIon or bod
O¥ P(W¢
of (¥the￿ apsxoprio19}
Address
E/4f
20Tr3

Church
Accruals Accounts
2021-2022
THE METHODIST CHURCH
REPORT AND ACCOUNTS
(ACCRUALS BASIS)
for the year ended 31 August 2022
High Street Methodist Church, Witney
Church
Règl•t•rèd Ch*rfty . RtyS•trntion numbw (rf •ppll¢abl•)
1129034
Wltney & Faringdon
Clrcull No
2303
Mlnl•t•r
Rev Jason Cooke
Church St•ward•
Dav#1 LfftTrar
Grnham 80o¢f
Jane Heath
hur¢h Trfyasurnr
lan PM

Hlah Street metI￿dISt Churth. WItMy
Number
1125)34
Stateinent of Finaiicial Aitiviiies1SOFAI for the year ended 31 August 2022
Section A
Statement of financial activities
es
R•eomm•ndfrd eal•gorl•s by
Unv••trictsd inc￿7 Endo￿nI
fvnds
fundA
Prlor y••r
fund•
Totsl fundB
Incomlw rgsources (Nolg 31
F01
F02
F03
F04
F05
Inc1M￿ •nd •ndowm•nts
DonHivn5 and *pacw
O#w tr*Jhig
102.053
89.588
148
89,588
148
3.960
201,992
38,395
53
2.437
175,654
Total
Ro$our¢•$ exp•rNlod (Note 5)
195.749
6.243
exp8noiiur• on-
Church A¢tr+*•
144.299
38,510
11.861
1.828
146 127
38,510
12,Ib1
117,165
53.778
14.uii
oth
300
rotal
194,670
18S.00S
N•1 Incomellgxpgrniiiurni D•f¢xe InT4osimeM
galnslllos•o•1
1.ft7Q
Net oain¥ik)ssasi on
Incomelloxpondltur•l
Extraordinary Itom$
Transfers between funds
Othw r•¢ogni$•d gainslllosse•l:
1,079
4,115
5,194
9,351
hei gain&lknsse51
Net movemene in fvnd3
4,115
Roconcillation of fun(ts.'
TDI* fun05 DtDullnT tywara
Total funds tArri#d fortVAYd
13.293
174nR

HIKh Street Methodlst Chur¢h, Wltney
Number
1129034
8alafite Sh￿t as at 41 rtt¢1￿t 202P
Section B
Balance sheet
ReslTbctsd
Unrnstrkted Inc<xne
funds
funds
Endowment T￿•1 th1*
fvnds
y•ar
Total last
y•ar
Flxed assets
Tangible asse18
F01
F02
F03
F04
FOS
(Not• 8)
Toral Ilxed assets
714
714
Current assets
Debtors
(Note 9)
a$h at bank and In hand (Noto 101
Total currgnt a$s•ts 810
3,565
3.565
204
46.670
46 874
Crediiofs: amounts falling duo within
one year
(Note 11)
7.14
7,140
730
Not Current asset￿(11abl1ltl￿) 812
Toral assers lass curr•nr ikbllftles
4b,11S11
Credltors: amount¥ falling du6 •ft•r
one year
INote 111
Provi$ion• for Ilabilitie•
B15
Total net assets or Ilablllths
Funds of the Charity
16
29.748
22,302
52.050
46.858
Endowwn8wTt funds
817
Restricted in¢orn• fund8
018
17.408
17,408
34.642
13,293
33,563
unr•$trlCl￿ funds
Revaluation Teservo
&19
34.642
Total lunds 821
46,856
S4gn•d by one or trv$tstb on bohoifof all
Iho truslees
Dalo of
approval
tldlrnm
Sijnature
Print Name
Rev Jason Ccrf)ke
1310312023
lan Prince
1310312023

High Stmi Metl¥xlst (hurth. WItMy
Nuffthr
1129034
Section C
l. Basis of accountin8
The financial ￿aleMeThts have bpen piepared undErtheCh6rrr￿5 kr 2011 in ¥totdarteT*ith ibe I014¥er￿0￿ ol AccountiTrgand Reporriw by Charitie
5ratement of Ro(ommond•d P¥attice150RPI aPF4icable to charit¢e5 prewriryE rtr*ir iN¥cordante ynth thÈ hnancial RepDrtin8 standard for
smal￿1 Entllit5 èoplieabie In the UK leffecM* from l J•nuary 20151- the Charth5 SOAP IFRSSEI- In rE￿￿ement forthp SORW5 21))5 vev5yn speclfjeo in
Its felated 2L118 Ruul•E¢onsand in Kcord•nc? wth the Irue •rNI f4*o¥etride'prtMSion ¢￿taIned thorein.-
Notes lo the accounts
2. Fundi
Thp lund5 heldton5tlt￿t.' Gtn¢t* Funth any wrp05eo1t￿LTrurch￿￿XblIt Unrettrid*d. knstlirt*d fundswhith ire htld for4 narrower
purpose Includini those for Inter￿ oriiNtsaih)ns. Ihere are •lw ttsldlowin8 Enth)¥Affletil funds4s IisEed. tYet•lsoleach material fundare disclosed In
n¢tè 16. Any fynds may ts• r•w•s•nted w51 ush.
J. A¢countln8 polkles
B•sls
Thtsè xcounts h•¥t teen prepar¢d on b•sisol h15toric* cost exCeptt￿l Irrie5tlllEM54re 51thrfn at theii nurket w•lw 4fihe ond of the Year. onthe
•c<ru•15 b•515 to Show a truE and lair View ul thw¢h"s fiAaYKi41 wti¢>Tr ènd actiWtie5.
Income
Income 15 included in the St•ttmenl ct FiTwnci*i ALUwtW5 ISOFAI when the Chut£h be¢omes•itltledtotre res•w¢es, t￿trume¢1 are reasonablv
¢eFtaln thtv Will r￿1¥¢ ihe iesowc*s,' •nd the mn*tary val¥*can be rnoa5uved wilh wIlK￿￿1 rel10￿11ty.
Exp•ndlturn
Thi5 15 r•(￿ni5•d when • Ill￿111¥ i5incurr•d, w i con51rutlivt Obl￿4￿￿￿ •ri5e% th•¢ re>JllS in tht oayment ￿1Th8 un•voi*ble. l*abiliti•sart recoBDi5ed
as so¢n as an ourf¢)w oleconomi¢ benefil is¢oThydered fflore lilety Ih4n not W*Jvihe Wl ty constructive obliytion commlttlnithÈ C1fCUlt to payoui
resource
Grants
Gr•rnt5 midE by the Chwch Iroffl rts CWD funds aTe fecrfhised In fL41 at ih* time ol •ireemtni whtn the Chur<h •tttptS Ih•t there li a leial or
oper•tional obliiallon to Trakethp p￿rnert When rheqiam isrecwent n￿re Ih•ty One yèar iht ba1¥h￿ ply¥b￿ IA luturt yt•r5 15 Ire4t*d ¥$
lsi¢n for future¢ornmiimenis In the Balance shee¢¥aIn￿ ihe appropriilelund, the provlsioty btin¢ rtlt•sed in hrtuth w•ts is instalme*)tS4re p•ld
in Ac¢¢rd•nc• Wilh tht Qliiit)Ally a8r*È¢ t*rmL
VAT
Sinc• tm C*urch Is VATtrfis¢*ted. •U fftput VAT K% th•ryd tl**JF*ws t•whch it relw
TIn￿ble Ilxed assets for use by the Churth
ThÈse arè cèpitalisod li tan bE usod rnorÈth¥toM yur. •nd Indiblduamycost ￿ least £l,OJ).
ThE freehDld WDperty 15 5hgwn il cD51..
Investment Propert*s
Investment yoperties. property isrurren1￿deeMedtts notbe hdd fw the ￿terrn wTpost5 ofihe th•rity.
Investments
Inve51rneTrts are ¥alued in fhe batsnce shEtt ￿ rnarket thE￿ethd. fn*51mEnt4ncfft 15 includtd In the •ttountswhen re<•v*￿t ind aDv
4ains or10sseson rE¥aknation atthe y*ar end are sha*m in thtSOFA.
Debtors aThl Pr•paym•nts
Oebtors include 0uittandl￿ ￿ttin1$in¥¢￿eS IDA
Credbtors
Creditors includeouistanthw ￿￿lMT¥ io uti5itieS,

MI￿ Stroef Methodlst(hurth. wiinty
Number
1129034
Section C
Notes to the accounts
Iconll
Note 4
An1￿1$ ol Incoffle
UnMtiict•d Incom• End¢)¥m*nt
ds
funds
T4x*I fvnds Pfk4r y••r
Ana
DonatSons and
1¢9acl¢8:
Collections
Gift Aid
Donations
Le
acies
Grant frorn Circuit
17418
11,277
7,167
4.110
34.796
ToL*l
102.053
6.243
108,296
134,769
Oth•r Iradlng
activltl•8:
L*ttin
Coffee Bar
Events Inco￿
Other
86,426
Total
89.588
89.
38,39
Income from
Inve8tm•nt•:
Central Finance Board
148
148
53
Other
Total
148
148
53
Oth•r.
Collections lor •xt•m¥l or
Sund Income
anisation
732
3.228
732
48
Other
Total
3.960
2,437
TOTAL INCOME
6243
201 992

Hlih Strort M*tl%)dSst Churth, wiin•y
Jmber
1129034
Section C
Notes to the accounts
Icontl
Note 5
Anaty818 ol expendllurn
fvnds
fund¥
Tot•1 funds Prior y•4r
An•
exp•ndlturn on
church actlvltles:
Circuil Assgssmgnl
89.843
46,737
7.719
89.843
46,737
9.547
68 880
Salarbgs. NIC and Ponskjn o)sls
Grants and Donat￿n8
28,083
20,202
1,828
•ctlvttb••
144,299
1,828
146.127
117.165
Exp•rKlltuff• on
Property
Manlen8rKe of church tsjildi
31.655
In8iJranrA hAAt I. hl ftlr.
r8ckgtion
714
714
795
Tot•1 oxpgnditur• on propgrty
38.510
38.510
53,778
Olher
nditure
11,861
3LN)
12,161
14,062
Total oth•r oxpendlturn
11,861
12.161
14.062
TOTAL EXPENDITURE
194.670
2.128
196,796
185.005

HIRh Stréet Methodlst thurrh. WItMv
NumlKr
1129034
Section C
Notes to the accounts
(conti
Not• 6
alls 01 cwtaln Itoms of •xpendlture
Thls yur
Last ￿•r
Ind•p•nd•nt •xamln•f• f••¥
420
420
Assurance •eThil¢es other than •udlt or Ind•p•nd•nt
Oxamlnatlon
Tax advltyory fe
Olh•r f*•$ Ilor •xampl•- financial •dvic•.
consultancy. accountancy ••Trl¢••) ￿ld to the
Not• 7
Pald •mploy••s
Th1• yMr
La•t y••r
S•larl•• and wag•$
Sg¢1al ••Gurfty Go•t•
P•n8lon ¢o•ti {d•f5n•d contrlbutlon •ch•m•)
Other employee b•n•lSt•
Total •taff co•t•
44.457
2,043
237
26.093
1,604
386
46,737
28,083
worklng lor the ¢harlty T*ho•• conlrxts a¥• Thlth •nd
No •mploy••• r•c•fv•d •mploy•• b•n•fits (•xcludlwd •mploy•r p•n•lon ￿•￿} for
tho r•porting peri¢d ol mor• than É60.000
TRVE
11.2 Av•rnge h••d count In th• year
The part* ol the charity in which the employee*
This ye•r
Nufflb•r
Last year
Numb•r
T¢tal

Hlih street Method15t Church. Wltney
Number
1129)34
Section C
Notes to the accounts
(conti
Note 8
Tangible fixed assets
8.1 Cosl or valuatlon
Freehold land
& buildings
her land &
buildings
Plant.
machinery and
motor ￿hle1
Flxtur•s.
fittings and
equipm•nt
Total
Al the beginning of the
yoar
Additjons
6.702
6.702
Revaluations
Disposals
Translers '
Al end of th8 year
6,702
6,702
8.2 Depreclallon and Impalrnwnts
-Basis
Stra
Ratè
ht Line
Stra
ht Line
Stra
ht Line
Stra
ht Line
Stra
ht Line
Al beqinninq of the
year
Disposals
5.988
5.988
DeprecratKJn
714
714
Impainnonl
At end ofthe year
6,702
6.702
8.3 Net book value
Nel book value at the
beginning ol the year
N81 book value at the
end of Ihe year
714
714

Hlgh Street M¢thodlx Ch¥v¢h. Wltney
Number
1129034
Section C
Notes io Ihe accounts
Iconl
Note 9
Debtor8 and prepayments
Thls y•ar
Lasl year
Trade debtorn
Prnpayments and a¢¢nwd Incom•
Other d•btor•
3.565.0
3,565.0
204.0
204.0
Total
Note 10
Cash at Hand and In Bank
Thli y•ar
Last y••r
H•ld at C•ntral Flnanc• 8o•rd
H•ld at Bank
19,579.0
335.0
55,625.0
18,520.0
H•ld In C••h
498.0
46,670.0
T4Aal
Note 11
Credltorg and accrual8
Amounls lalllTrg du• wlthln
Thls y•ar
Last year
Amounts fallln
This year
du• after
Last year
Tride credltors
Accruals and d•f•rT•d in¢omg
(Xh•r creditor5
2,596
1,646
2.376
Total

Hl8h Str••t M•thodlstthurch, wiinry
P4uffl>er
1129)34
Section C
Nole5 to Ihe account5
cojil
Not• 12
TTanuc¢ion• wllh tru91•￿ and rnlatod p•rtkn•
12.1 Tnmtse remuneration and bfrn•fit•
Nong ofth• trush•$ h•w4 b••n p•id •ny f•mun•rnllon or rK•tr4•d •ny oth•r b•n•ffls fr(wn •n
•mploym•nt V&ith Ih•lr charity r•l*t•d •ntity (Trt￿ ¢y Fals•l
12.2 Tr￿t•¢•' •xp•n•e•
No trust•• •xp•n••• bwn I￿￿rY•d ITn* or F*th•l
TRUE
12.3 Tr•n••ctlonl•) wlth r•l4t•d p•rth•
Th•r• h4v• b••n no r•l•tsd yrty tr•n¥¢lioM In th• p•rlod ITru• or Fal••l
FALSE
unt•
iltsri off
Nam• of th• tru•t••
or r•F•t•d p•rty
R•tstion¥hlp
¢hirtty
B•l•n¢• at
Pro¥hlon for bad d•bts
•1 p•rlod •nd
tr*M*¢tlonl*l
durfng
r•portlng
MiMion in 8rrtio1
Fund
Fund of
National
Church
FuAd ol
N*iional
Church
FuAd ot
Donation
71x1
Fund for Support of
Pr•$byhrn and
Dea¢ons
Fund lor Prop•rty
Church
Fund ol
Workl Ml$sbJn Fund
Oonthn
Chwch

HSih Street Methodlsi Churth. Wltnev
Number
1129034
DECLARATIONS
Treasurer
I confirm that these accrual based a(xcwnls for the ye8r endeil 31 Augusl 2022 have been prep8red from the re￿rdS of
thè Church and Ihat Ihoy in(Jude all funds undor tho control of th8 Church Counal l M•ntsrs' M••ts"ng l L•ad8rship
GrouD".
Signature ol Treasurer
D8te
13-Mar-23
Narr* of Troa$urgr
lan Princè
Addre88
23S Thornoy Loys. Winley Oxlordshirg, OX28 5NY
Prns•ntatlon to tho Church Councll for approval.
1 ¢onfim that thg annual report and oGcount6 for the year onded 31 Aug 2022 V￿re pr068nted to
the Church Council at it8 me8ling on
13 Mar.23
and wer• approv•d.
8i9naturo ol th• Ch¢ir ol th•
meeting
N8n* ol th• Ch4lr ol th•
Re¥ Jason Cook•
Dale
13-Mar-23
Independfrnt Examlnerfs Report to the Trustees of the
High Strn•t Methodist Church Vlrtn•y
Thi3 Report ib vri th¥ Cliuicli AJx¥urii¥ f(x ytyili *Midtrtl 31 Auyu¥t
2022
Rospectlva responsibilities of Trustèes and Examinèr
Tli¥ ChuiGFI'5 IIu31EE5 aiE fE5PQn5iblE lot Ihat Ihe annual fEPQrt 8axJunts for Ihe yeBf Irj 31 August 2022
presonl a true and fair wew ol the Church's incorro and expenditure for the year and of its assets and liabili118S at tha
balance sheet date. The truslfjes consider that an audrl is not necessary lor this year under Seth"on 144 of the Charitios
Aci Lui I (the Lhanlies Act) and that an Independent exanwnabon Is needed.
It is my re8￿￿51b11ify lo..
exanrrint tha oG(x)uiits undw s¥Gtivii 145 vl Ili¥ Cliowiiivb AGi;
lo follow the procfjdure$18id dovm in the a￿er81 Di￿￿10n# given by th8 Charify Commi88ion under Sgction
1451511bl ol the Charitses act; and
10 Stalo vthethgf parbculaf nwttors have c*)me to altention.

Hlth Street M•thod15t (hurch. Wttn•v
Number
1129034
Ba8is ol hvJep￿onI Ex•mirn￿l R•port
MY*yaM￿alkn wa8 cwrlod c#Jt In actyJrdanw with the gener•1 dk•ctb?ns given by tha Charity CornrnisEK)n. A
&x&rrwlion in¢￿d•S a To*low of th8 a¢ceunOng records kept byth8 chwity of Iha 8Ctoun16 pr868nl8d
wlth thotst rocofdl. tt 8ko ind￿18$ ¢on$kl¢mtkJn ofanyunu8U81 hem•, kn n￿Ule OF 8ule, or *Yls¢kn6ures ITh the
•eeking eWanath)hB frLvn the Tnmlees Gon¢8mlw Buch mattorn, The rrforedures undert8kon do not prD¥￿￿ 8W tho
•vldence that wouhl be Mqulred in an a￿￿rt and. C￿#•qu8n1ty M opinion 18 tyvorj 88 to th• a￿*￿t8 Ptw•nl
Inje 8nd fdr ￿ew. My rwrt Ilmfted to Ihose matterj set wt In the statement bdow.
Ind￿ndont Examlnofs Stat•m•nt
In con￿¢￿On wlh ry exarrrination. no ￿￿tter c<Jrre to rrty attentlon
{1)
%thlch gIV￿ me rea￿￿@bI* to belleve that In any mat•rlal thb mqu1r0w￿1s.'
. to keep act￿￿11ng recoTd8 in a¢￿tdOnC￿ vAlh S8clon 130 of th• Charl￿0$ Act 2011.
. to propar8 account$ 8CL¥)rd b%ith Ihg axounifjng recuds conplyvlth th• acc￿ntinU
requirements pf Ihg Chorities Act
h8ve not been or
{21
to *thlth. (n My oplnlon, attenlon should be dra*Tr In order to ￿*blO a proper undtrstsnding of Ihe
131
I obtglned Independant￿TIfiCOfjOn ofall 1nvè5t￿nt8 Ylth the Trustèes for M&thodl8t Church
Purwses or held in olh8r frusts, bank b￿anC*S and funds at the Centtal Fin8nc8 BO8￿ of the Methodist
Church vthlch 8r• individually in oxc*ss of £10.CK)O118n th￿sAnd pouF)dsl 81 lh8 balance sho01 date.
Name ol indèF*ndenl
examiner
Signature of Independent
ex8nNn
Relevant P￿leSs1onal
ualifi￿tIon or bod
O¥ P(W¢
of (¥the￿ apsxoprio19}
Address
E/4f
20Tr3