WESLEY MEfHODIST CHURCH, CAMBR]￿E
FINANCIAL STATEMENfs FOR THE YEAR ENT)ED 3IST AUGUST 2025
CONTEKfs AND CHAIUTY tNFORMATION
CONTENTS
Report of the'frustees
Independent Examiners Report
Statement of Financi￿ Activiti¢s
Balance Sheet
Notes to the Finan¢ial Stst¢ments
8- 12
TRUSTEES
Rev'd Rose Wc5twood (Resigned 3 i1osr2025)
Malcolm Haslett (S￿Ward)
Philip Howie (Steward)
Angus camp￿11 (St¢ivard)
D¢aron lan MuTr4y
Graham Burghall (Steward)
Paul Ashley (Treasurer)
Doroth>' H&sleit
Christopher 14eron (Steward)
John Papaloizou (R¢signed 3111ZQ024)
Geofftey Jlatty
ElaiThe Papaloizoll (Resigned 31112Q024)
JenDie J¢nks (Steward)
Katharine Batty
J¢nnRe Ir2ett
David Taylor (Deceased I IJ0912025)
Michael Abbs
Judith LKeu
Adrian Maekintosh
Revd Kevin Highfield (Appointed 01109ll025)
CIIARrry
REGISTRATION
NUM]JER
1129303
PRINCIPAL OFFICE Wesley Methodist Cburch
Christs Piece
CaTnbridge
CBI ILG
EXAMINEILS
Prentis & Co LLP
Accountsnts attd Independent EL*niners
115c Milton Road
Cambridge
CB4 IXE
BANKERS
Lloyds Bank PIC
University of Cambridge Bronch
PO Box AOOO
BXI ILT
Trustees for Methodist Church PuT￿5¢s
Modcl Trust fuud
Central Buildings
Oldhatn Street
Manchester
Ml IJQ
Centrdl Firxance Board of the Methodist Church
9 Bonhill Street
London
EC2A 4PE

WESLEY ME.THODIST CFIURa£ CAMBRIDGE
PAGE I
FINANCIAL STATEMENTS FOR THE YEAR ENDED 3 1ST AUGUST 2025
REPORT OF THE TRLSTEES
The Trustee5 present their annual report together with the fjllaThcial siat¢m¢nts of the ¢harty for thc year end¢d 31st
August 2025.
The financial statements comply with the Charities Act 2011. dLe DEed of Union and Methodist Church Act, and
Accounting E￿d Reporting by Chariiies.. Ststement of Recomrnend￿ Practice applicable to charities preparing their
aGcoullts in accordanGe with the r,￿na￿la1 R¢portillg Standard applicable in the UK and Republic of Ireland (FRS 102)
(effEciive l January 2019).
BACKGROUND
This is th¢ allDual report alld finaTLciai staternenrs of W￿leY Methodist Church in the city of Cambridge. Wesley
Methodist Church, as a cl]arity Incor￿ the physically and numerically larger Wesley Church and the smaller
Chesterton Metbodi5t Church.
ACHIEVEMENTS AND PERFORMANCE
The yEar ¢nding 31 August 2025 has been interlude before an anticipated period of changes in 2025-26. Early ID the year
it agreed that Rev'd Rose Westwood at W¢51ey (who was a]so circuit 5uperint¢ndent) would depart at the end of
August 2025, and Deacon laT) Murray at Chesterton w¢)uld leave at the end of January 2026. Both ￿71] be replace(L although
Deacon Murrals replacen]ent will Thot arrive until Seplember 2026. The f￿anceS of both Wesley alld Chest¢rtOTJ Meibodi5t
Churches, however, have shown little change, with stability at chesterto￿ and C￿ntInUed deficits at Wesley.
Wesley Chureh
Sunday worship has b¢en maintained through th¢ year. Th¢ number5 of m¢mber5 and Sunday worshipper5 has declined but
are showing signs of r¢vival among iDllnigrant and other minortty groups. We continue to draw people to livestreamed
s¢ryices on the second and fourth Suudays of the month.
Bible stud). and prayer groups are an important ¢lwn¢nt of ChU￿h life, 4 are ODe4)ff study sessions connected to
significant times in the church calendar, such as the LEnt study group.
Wesle). Church maintains two activities that drnw in people from acros5 the city.. the Science Meets faith lecture series,
and the Thursdays I"ogether Lunch club for older people. Both are very well 2tteDded.
Wesley Cburch continues to be well used by noTh-cburch orgat]isations, especially by musical and dance groups.
Wesley Church r¢tains a thll-tim¢ car¢tskeT. and a part time centre manager. The Cambridge Methodist Circuit
administrator 8150 on¢ room as an offiee.
Chesterton Mcthvdist Church
8unday worship h&s bcen rnaintained through the l'ear. li's membersbip and congregation relnains slnall, biit Is growll)g
slightly, and income from inembers is increasing steadily. It 15 recogni5ed important institution in thc community. of
'asi Chesterton, all area of inequality and d¢privLtiOD.
Cl)e¥ierton is us¢d by two organisations that offer valuable services to the local alld rEgional com￿U￿[ty. It 15 a hub for
tho Cambridg¢ City Fo(bdbank. for which demand is ￿oWing. The ch￿Lty 14eadwa}' also uses Chesterton as its prirnary
cntre of actiyity in Cambridge. The Foodbatsk pay5 no fee for using th¢ premises. Headway's letting fee is an imporlant
comwnent of the church's income. Its use of the pretnise5 IS st£adily incTeasing.
Chesterton Mcthodist Church continues to employ a part-ttme administrntor: ￿'hOSe hovrs have increased ij) linc with the
increase in use of the prejnises by outside groups. The existing ad]ninistrator wi]I leave in autumn 2025, but a new
administrator will be recruited.

WESLEY METHODIST CHURCH. CAMBRtDGE
PAGE 2
FINANCIAL STATEMENTS foR THE YEAR ENDED 3 1ST AUGUST 2025
RE.PORT OF THE TRUSTEES .....JCONfiNUED
A significant projeu is under wav to landscape the exieD5ive grassed area around the front of the church with paths,
seatin& fencAn& sbrub4 trees and plants. It will create a spacc accessible io the community that can also bc used
a therapeutic resource for the users of the premises (inoluding Headway) and an educational rc&ourw for children.
By th¢ ¢nd of th¢ year, much of the fundino required for th¢ project had been raised and dLe int¢ntiorA is to 8¢ek tenders
from landscaping Contractors in autumn 2025.
FINANCIAL REVIEW
For the year ending 3 Ist August 2025, the trustees ￿ere required kn pw¢ a¢¢ruals accounts Tather than the receipts
and paymEnt5 accounts. ￿ its illcom¢ ¢xce¢ded the thresholds. IVS uncertRtll yEt if this will be the Gase for next >ear
or not.
Th¢ main change was inclusion of a&8ets and liabilitieg on a ba]ancc shcet and a￿oMpan￿￿8 nOte5. Th¢ ¢urr¢nl
&￿ets and liabilities were already known fornillg part of ibe di￿losUre in previous receipts alld payjncnts awounts.
Fixed assets . the irustees used historic cost for buildings and land. depreci&ing buildings. For ¢quipment the trustees
Used deemed Costs considered to be the insur2D¢e valuaiion.
The church made a deficit of £70.308 after aecounting for a dcpreciation charge of £59,110 (2024 deficit of
£91,921 after accounting for a depreciation charge of £59.110). Lnresiricted reserves at 315t August 2025 were
£1,026,590 (2024 £1.097,877). Total reserv¢5 Stood at £i,117.195 (2024.. £1,187,503 and free reserves were
con5idcr¢d to be £274,596 (2024.. £286.973).
RESERVES POLICY
Wesley Church adopted a RescrvE5 Policy ill 2021. Chesterton Methodisi Church h&% not adopted a separate
reserves policy. The Wesley Church polic). document itself sets out the rationale for the res¢r¥¢s policy, and
identifies the requirement for two reserves: & G¢n¢ral Reserv¢ and a Property Reserve. sunwiary the policy is
that..
Wc aiTn lo maintain a General Reserve of about six mollth5 ¢xp¢nditure, or £l10.000 in a pre-¢ovid y¢ar.
Wc aim to Jnaintain a Proptsrty Reserve of £lOO,000.
AIMS, OBJEcfs AND oRGA￿lSATIoN
Our objectives are summarised in our mission StatemenL'
Our mi&giott is to be a...
w0￿￿[ppIng
WEIGomintt
Witnessing
christi￿ Community, wilh a distinrtive Methodist chard¢ter 5etYiug C4mbridge and district. To thai en(L we intend...
To maintain a centre of Christian worship in the Methodist tradition, of high quality. and in a wide varietj of styles
To strengthen expressions of our fellowship ar)d unity in Chrigi through growtl) and nurtsjre and pastOTal care
To deepen the ChriJti2n knowledge and fatth of the cburch wmmunity
To ¢ngag¢ in eifcctive outreach to those live, worK study or play ill c¢Dirdl Cambridge
To serve the locaR communiLy throu￿ individual particip￿10￿ and th¢ use of our premises
To co-operate with other Churches and Christian workers in the ctty and in our cirGllil

WESLEY METHODIST CHURCH, CAMBIUDGE
PAGB S
FINANCIAL STATF.MENTS FOR THE YEAR ENDED 3 1ST AUGUST 2025
REPORT OF THE TRUSTEES .....JcowfINUED
In particular. we illiend to iThcrea5e ow effort5...
To reach out lo children and young people
TD welcotn¢ and integrate those who join our communtty
To provide adequate ￿SoUr￿5 to reach our targ¢ts- r&sourees of peopl< premises and money to reach our targets
- Increasing 5m)11 fellowship groups and ¢xtending other opportunities for ChtistiaTh EdU￿tIOn
- Extending the use of premises for outreach and ill)prov¢ interaction with users
- Itnproving and ¢xtending the use Or￿chnOlOgY for ￿orship, adtllintstration and promotion.
W¢sl¢y Methodist Church, as a charity, incorporates the pbysicauy and numerically larger Wesley Church and the
smaller ChESterton Methodist Church.
Wesley Methodist Church is governed and managed in a¢cordance with the standing orders of the Methodist
Church. The chureh is led by a minister who chairs the Church Council, the governing body. Th¢ members of the
Church Council, ¢xcluding the ministerfs) and reprcsentatiWC5 of external organisations. are the trust6es of the charity.
Mernburs of ihe Church Council are cbos¢n by one of the follom.ing proce5ses= (l) Ministers apPoin￿d to the church
by the Methodist Church (2) Ordinary Euembers elected by the annual Gtllera] Church Meeting {3) stcwards of the
chur¢h, elected by the annual General Church Meeting (4) or officro officers of the church. such as the tr￿urer,
who are appoinfrd by the C,hurch Cow)¢il itself (5} repr&sentatives from the Methodist Church in the local circuit.
The ChU￿h Council meets nornially thr¢e times a year, and receives Teports from officcrs and organisations within
the church. Dav_t￿daY management Is devolv¢d to the miDi5terk s*ward& the Finance & Property Committee,
Ihe Pastoral Com￿ittee, and the ofFiceTS of the Churc￿ such as pasioral secretary. treasurer and propErty steward.
Trustccs inust a]1 be members of W¥sley.M¢ihodi5t Church or Chesterton Methodist Church. Th¢y serve for a
period of six y¢ars at a time: and may be reapwinted.
The trugtees have paid due regard to.truidance ik%ued by the Charity Co]nm]￿lOn on public benefit ITh deciding
what aLtiviticg the Church should undertake.
Key Managenjent Personncl
The tru5te¢s consider tbey arc th¢ k¢y managernent and are not remunerated.

IVESLEY MFfuoDIST CHURCIL CAMBRIDGE
PAGE 4
FINANCIAL STATEMENfs FOR THE YEAR ENDED 31ST AUGUST 2025
REPORT OF THE IRUSTEES ...
STATELIIENT OF TRUSTEES RESPODiSIBILITtES
The charity tru8t6es are res￿x￿lbI¢ for preparing a Tntstees, amwal re￿rt and fiDaThciai statements in a¢cordall¢¢
with applicable law and United KingdoD] AcxountiDg Standards (Lnited Kingdom Generally Accepted Accounting
Practice).
The law applxcable to cbarities ittEngl2nd and Wales requires the Cl￿Aty ttustees to prepare financial 8tatenJents
for each year which give a trne and fatrTriew of the slate of affai￿ of the Glwity and of the incoming resources, and
appli¢atioll of resourcffj of the charity forthat period ]n preparing the fiDallci￿ ststements, the tn]ste¢s are required
8elttt suitable a¢couniingpoiici¢s and tlLeD 4wly them consistenily,
observe the methods and priD¢iples in the applicable Charities SOBTr.
ll￿ke judgements at￿ estimates that are reasoDdble alld prndenL'
state whether Applicable accoiinting 8WLdards baNe beezj follo4¥ed, subject to any lltsterial depar&￿ES
that must be disclosed alld explained in the financial statett*rtts'
prepare the fJnall¢ial statements on tbe going ¢on¢em basis wJles5 il is itiappropriate to prcsume tbat the
charity will continue in bwill￿.
The tft￿tees ar¢ responsible for keeping proper hccoutititig records thai di￿10$e with reasonable accuracy at any time
the fllthKial positiorn of tbe charity attd io eDable them to ell5u￿ that tILe 5nan¢ial statcntrnts CL)mply wryth tlie
Charities Act 2011, alld applicable Ch￿IlIeS {AccO￿ts and Reports) Regulatiotts, and the prosrysion oFthe Deed of
Ujjion. They ￿ aLso rcspollsible for safeguarding the assets of dLe charity and thking reL80nable gteps for tbe
pr¢vention of fraud and oth¢r irregulariti£&
Approved by the trust¢£s o
and sign￿1 on their behalf by.
i¥ J.-
DR P ASHLEY
TRUSTEE

WESLEY ￿￿TF[0D[ST CEtURCH, CAMBRIDGE
PAGE 5
FtNANCtAL STATEMENfs FOR THE YEAR ENDED 31ST AUGUST 2025
INDEPENDEKf EL4MtNERS' REPORT TO THE MEMBERS OF WESLEY METHODIST CHURCII,
CAMBRIDGE
I r¢port to the members on my exaTlliDatioD of the accouDts of Wesley Methodist Church, Cambridge for the year
ertded 31 Augu# 2025.
RESPONSIBILITIES AND BASIS OF REPORT
As the trustees of the ¢harity you are reswnsible for the preparation ofth¢ accounts in accordance with the
requiT6mEnts of the Charities Act 2011 ('the Acr).
I report in respect of my eXa￿]natiOn of the charl￿S accowits carried out ullder section 145 of the 2011 Act and
carr)qng out my C￿MInation I have followed atl applicable dirc£uons given by the Chariry Commission undcr 5e¢tioTJ
145(5)(b) of the Aci.
INDEPENDENf EXAMfNERS' STAIEMENr
Since the charity's gro&q income exc¢eded £250,000 your examiner must be a memixr of a W listed in sec(ion 145
of the 2011 Act. I co]Lf]rm that I am qualified to undertak-e th¢ eL*nination because l am a member of the Associatioii
of Chartered C¢rtifi¢d Accountants which is one of the listed bodies.
I have compl¢ted my examination. I confirm that no Joaterkal rnaiters have come to my attention in connection with
the examination clluse to believe that in any tnateria] aspcct..
(i)
(2)
(3)
accounting ￿e0rd$ were not kept inresEKa of th¢ cl￿ty &8 TequKred by section 130 ofthe A¢t', or
the acc(iunts do not accord witb those records. or
the accounts do not comply the applicable requirements concerning the form attd the content of
accounts set out in the Chariue5 (Accounts and Reports) Regulations 2008 other thall any requircmenl
that the t¢counts give a true and fair view whicb is not a rnatter considered as part of an indep¢ndEDt
examination.
I haye no concerns and havs come across no oth¢r matters iti connection with the examinauon to which attEntio
should be drawn in thi5 report in order to enable a prop¢r U[￿erSta[dIng of the accounts to be rewh¢d.
IAN W SHIPLEY FCCA
FOR AND ON BEHALF OF
PRE.NTIS & CO LLP
ACCOUNTAwfs AND INDEPENDENT EXAMINERS
115c Milton Road
Lgmbridse
/6rt ￿.-

Za A
f&f&'U ￿ ZO

WESLEY ME,THODIST CHURCH, CAMBIUDGE
PAGB 7
FINANCIAL sTA￿mENrs roR THE YEAR ENDED 31ST AUGUST 2025
BALANCE SHEET
2025
2024
NotGS
FIXKI) ASSETS
Tangible fixed assets
Inv¢8tmellts
751,794
90,805
810,904
89,395
TOTAL FIXED ASSETS
842,599
900,299
CURRENT ASSETS
TMCP Trust Fund- Accowtts
Central FinallGe Board- Dep)5lt A¢¢ounts
Cash at bank and in hand
Debtors
96,930
113.347
64,515
4,056
278,848
123285
I30,441
33.667
2,840
290,233
TOT AL CURRENT ASSETS
CREDtTORS'. amounts fallitig due within one year
4.252
3,029
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT LIABIL￿lEs
274.596
287,204
NET ￿SsF.Ts
1,117,195
1,187,503
THE FUPIDS OF THE CHARrrY
Uiire5trict¢d income fi]nds
Restrlcted income funds
ndowmettt funds
1.026,390
1,097,877
231
89,395
10
90.805
TO'fAL CHARITY Fuf4DS
,Il7,195
1,187,503
Approved by the Trustces on
and $igned on their behal£
09
DR P ASFILEY
TJIUSTEES
The notes on pages 8 to 12 for￿ part of these fmancial statements.

WESLEY MEfHODIST cEiifRCH. CAMBRIDGE
PAGE 8
FINANCIAL STAIEMENfs FOR ThE Y&4R ENDED 31ST AUGUST 2025
NOTES TO TE￿ FtNANCIAL STATEMENrs
ACCOUNfING PoLI￿s
(a) BASIS OF PREPARATION
The fllMn¢ial staienieIits haTre been prepared in a￿OrdanCe wtb the Statemellt of Recojmllellthd PracticE'.
Accounting and Reporting bv Clwities preparing their fwancial statetnents in acCord￿1CC with the
FitMnci&l Reportin(￿ Stsndard apptsable in the LX olld Repub]ic of Ireland {FRS 1021 (etT¢ctive 1st
Jalluary 2019)- (Chariti¢¥ 50RP (FRS 102)) and the Financi￿ Rwrting Standard appiicable in the
UK alld Republic of Ireland (FRS 102).
I￿¢ Wesley Methodist Churci CaDJbridg¢ meets the definition of a public bEllefit entityunder FRS 102.
Assets and liabilities are initiallyr￿OgnLSed at hi6torical cost or tromsacti¢m value5 ullL￿ othen4ryS¢
sthted in the releYaAt aC￿llntIng policy notes.
The Cl￿rity I￿$ taken advantage of exemptioLq undercharities SOIIP and FRS 102 to not provide &
Stai¢mellt of C&sb Flow5.
(b} ASSESSMENf OF GOING CONCERN
The Trn&tees consider th* there are w nuteriat uncertainties about the Clwrch's ability to continue &8 a
going concern.
{el tNCOME
InGome isrEcogttised ill the yearin which the ch￿lty is entitl￿ to the recexp( and the 8Jnount can be
measufvl reasonable ¢ertaitity. Ill￿Me is oDiy deferred when the ¢lMrity has to ¢oThdAUOLS
b¢fore bff0￿]￿8 entitled to it or where the donor specified tbat the I￿>m¢ to be expe￿￿ed in a
futhre year.
(d} EXPENDITURE AND IRRECOVERABLE VAT
Fxpenditure is recognised onve there i) a legal or con5trnctive obligation to niak¢ a pllyment to ¥ third
party. it is probable that settlement will be required at￿ the amount of obli￿atIon can be me&8ured
rcliably. All expenditore is accounted foron all accnthis basis. All eX￿￿$tS illclwling support costs
and governance costs are allo¢aied or ap￿}rtIOned to tbe following expenditure headixw as follows..
Charilable ￿lIvI11￿..
Expenditure on ¢hgritable a¢tivities inch￿¢ the costs of activities ￿nd￿ell to fither the PLllPOS¢S
of tbe Church alld its associated support ¢osts. C4)sts relating to & particular artI￿ty are allocated
dircctly. othets are apportiolled on an appropri&e basis.
GoverllwK¢ costs include all expenditiJTe not dittctly related to the Cbaritsble acti￿tY or fvrnaraising
venfures. This includes all appropriate prop)nioll of costs ofstsff salatie5 for adttltnistration 8tatYand
independent examination fee4.
(e) TATrtGtBLE FL¥ED ASSErs
The T￿￿ttlE for Metkndtst Church PuoKJses (fMCP) are the cugttrjians I￿￿tee$ for the churchi8￿d
and buildings, which is a M(xkl TTu# pmperty attd TMCP hold tbe freehold title.
The Tn￿te￿ of W￿leY churc￿ Cambridg¢ are the managing lrnstees of Wesley Church and Cl*stertoii.
Under FR.S 102 tbey have been included at &$tin￿tea histOTical ¢osL The v8lue of estiuwted historical
¢08t of lalld h88 llot been depteLiatr￿ so depr￿]#110￿ only appli￿ to the building themselv¢s.
Equipn￿O¢ is inc]uded a deemed hastorical cost (b￿ on itLsured vahwl.

WESLEY METHODIST CHURC1{ CAMBRIDGE
PAGE9
FINANCIAL STATEMENI'S FOR THL YEAR ENDED 3 1ST AUGUST 2025
NOTES TO TFIE FINANCIAL STAI'EMENTS
ACCOUNftNG POLICIES .....JCONTINUED
Equipment assets are stated at cost less depreciation. Depreciation is provided ai rates calculated to
write off the costs of fixed assets. less their estiiDat¢d residu&L over their Expected use￿1 lives on th¢
following basis-
Freehold Property- 2Yo Strdigbt line basis
Lquipm¢nt- IOOA straight line b&¥is
(f) FUND ACCOUNTING
Unrestricted Funds
are avaiEabl¢ for use at the di5Ctetion of the Church in fLUtherance of the
obj¢rtivos of the Church.
are fullds set Jside by the Church in order to undertake specific projects, or
equali5e anticipated n]ajor expenditure on maintenance of fixed assets in future
DesÉgnated Funds
R¢stricted Funds
Endowment Fullds
are monie5 subjectto rcgvlation by the donors of the fjjnds a5 to their use.
are broadly legacies held by TMCP.
IKrRREST AND INVESTMENr tNCOF*lE
Year ended 3 1st August 2025
2025
Tolal
Funds
Unrestricted Restricted
Fund5
Funds
Interest on deposits
11,119
860
11,979
INTEREST AND tNVESTMENf INCOME
Year ended 31 st Augii$t 2024
2024
Unr¢stricted R¢5trictrd
Funds
Interest on deposits
13,715
75
13.790
CHARITABJ.E ACTIVITIES
2025
2024
Note
Circuit assessmellt or sbare
Worship
Donations
Repairs and nrdintenance
Utilitie5
Staff
Uther payTh¢nts
Building depreciation
Equipment depreciation
106,760
3,031
125
34,902
37.564
68,731
17.890
26,617
32,493
104,650
3,608
35
25,664
38,894
64,414
I12,551
26.617
32,493
328,113
408,926
Included in ￿515 were 8oYernance COSLS a5 follows:
2025
2024
ndependent exarninalion
2,205
1,386

WESLEY METHODIST CHURCH. cAMBRll￿E
PAGE 10
FtNANCIAL STATEMENTS foR THE YEAR ENDED 3 1ST AUGUST 2025
NOTBS TO I'HE F￿ANCIAL STATEMENTS
TRUSTEES AND STAFF REMUNERATION
The staff costs were:
Trustees (CircuLI Ministers) and supwt staff
Salaries
Social security costs
Pension costs
Apprentice levy
Otb¢r
2025
2024
59267
5.362
3,329
293
480
55.542
4.139
3,136
278
1,319
64,414
68,731
AY¢rage weekty number of staff ernployed duringthe year:
Full lime
Part tirne
No mernber of staff recelvrd remuneration of mor¢ than £60,000 during tbe year.
No trustees received any remuTJeration for the year (2024: £Nil).
I'TU5tees expenses amounting to £2.551 w¢r¢ reimburs￿ during 2025 (2024.. £1.371).
TANGIBLE FIXED ASSETS
Year ended 31st August 2025
COST
Balance at 1st Septemb¢r 2024 and 31st August 2025
DEPRECtATtON
Balanee al ISL September 2024
Charge forthe year
Balallce dt 31st August 9025
NE'f BOOK VALUE AT 31 ST AUCYUST 2025
Freehold
Propety Equipmcnt
Total
lJ82,535
324,9J6 1,707,471
766,595
26.617
129,972
32,493
896.567
59,110
793,212
162.465
955,677
589,323
162,471
751,794
TANGIBLE FtXED ASSETS
Year ended 31st Aug￿%1 2024
COST
Balance 8t 1st September 2023 and at 315t AUg￿t 2024
DEPRECIAIION
Balance ai 1st Sept¢mber 2023
Charge for the year
Balance at 31st Allg￿8t 2024
NET BOOK VALUE AT 3 1ST AUGUST 2024
Freehold
Property Equipment
Total
1,382,535
324,936 1.707,471
739,978
26,617
766,595
97,479
32,493
837,457
59,110
129.972
896,567
615,940
194,964
810,904

WE8LEY MEIHODIST CHUKCH, CAMBRIDGE
PAGEII
FfNANCIAL STATEMENTS FOR THE YEAR ENDED 31ST AUGUST 2025
NOTES TO THE FINANCIAL s'fATEME.Iirs
INVESTMEYFS . ENDOWMENrs
2025
2024
Fund5 brought forwwd..
crB Managed Equity fund
crB Mawed Fixed Intercst Fwid
crB Managed Mixed Fund
Aberdeen UK Equiiy Lnc A
Total InvcstrllEttts at market value
48.645
16.702
17,502
43.150
15,924
23,848
17,256
82,849
100.178
Trustee Interest Fund (Cash)
Total tnvestments brougbt fon¥ard
6,546
6,126
106,304
89,395
Movefflent in the year.
Disposals
Unrealised gains
Realised gains
Tota] Investments movement in year
{24,858)
6,941
588
910
83,759
82,849
r,unds carried forward..
CFB Managed Equity FuThd
crB Managed fixed Interest Fund
CFB Managed Mixed Fund
Total Illvestments at maTket value
49,901
16,323
17,535
48,645
16,702
17,502
82,849
83,759
Trustee Inieiest Fund (Casb)
Total Invesrnents carried forward
7,046
6,546
89,395
90,805
DEDTORS
2025
2024
Trade debtors
4,056
2,840
2025
2024
Due within one year
Trdde creditoTs
Ac£ru¢ils
2,761
1,491
1,643
1,386
4,252
3,029

WESLEY METHODIST CHURCII. CAMBRIDGE
PAGE 12
FINANCIAL STAIE.NIENI'S FOR THE YEAK ENDED 31ST AUGUST 2025
NOTES TO THE FNANCIAL STATEMEKrs
REST￿CTED FUNDS
Year ended 31st August 2025
Brought
Carried
forward Income Exyenditijre Transfers forward
231
860
{2,643)
1.552
RF.STRICTED FtTrlDS
Year ended 3 Is¢ August 2024
Brought
fonvard
Carri¢d
Income Bxpellditure forward
Jol]n Apthorpe Charity
All church￿ Trust
lthers
67.175
31.000
(67.175)
(31,000)
231
231
98.175
231
(98,1751
231
10.
LNDOIWENT fLfNDS
Thc following ¢ndowments are held by the Trnstees MethiKlist purpo5e5 and are represented
by investments rn th¢ financial stat£￿ents.
2025
2024
Beala5
Robert Sharnian Bequest
Kathle¢n Nicholson
Endowrnent f4und
66,224
22,490
l.053
1.038
65,346
21,958
1,053
1,038
89,395
90,805