The Charity Registration Number is =_ 1129635 Withington Methodist Church Report and Accounts 31 August 2020
Withington Methodist Church Report and accounts for the year ended 31 August 2020 Contents Pa9e Charity infomiation Trustees. Annual Report Statement of trustees, responslbllltles Independent Examiners Report Funds Stètomènts."_ Statement of Financial Activities 10 Statement of Financial Activities- Prior Year statement Balane8 sheet 13 Notes to the accounts 14
Wlthlngton Methodl$t Church Trustees. Annual Report for the year ended 31 August 2020 The Trustees present their Report and Account5 for the year ended 31 August 2020. Reference and administrative details The charity nam8. The legal natne of the charity is'.- Withington Methodist Church UK charftable reglstrallon. The Charity is gIStered wllh the Charlly Commisslon lor England & Wales ICCEWI wlth Charity number 1129635 Legal stnjcture of the ¢hatrlty The Governing Documents of the Methodist Church of G8t Britain. of which Withington Methodist Church is an integral part, are the Deed of Union119321 and the Methodist Church Act119761. The Trustees are the individual members ol the Church Council. The prinGipal operating addre$$, telephone number, email and web addre$$e$ of the Gharity are-. 439 Wilmslow Road Withington, Manchester M20 4AN Telephone 0161445 0804 Email Address offI@WIth1gt0nrnethodl5lchurCh.org Web add$$ www.wthingtonmethodistchurch.orgl The Trustees and Church Council ICC) Members in office during the period and on the Ilate the report wa$ approved were:. Ex Officits Members Revd Krystyna Kwarciak- Minister Giselle du Toit- Treasurer Don Taylor- Secretary K8thle&n McMorran- Steward Heather Steward- Steward John ShutU8worth- S18ward Jenny Went- Steward Helen Fielding- Steward Hannan Noel- Steward S3ndra 8ailey- Circuit Representative. Not 3 Trustee
Wlthlngton Methodl$t Church Trustees. Annual Report for the year ended 31 August 2020 Church Elected Repre58ntatiV85 EIiz8b8lh Acquah Adu Allan Priestley Richard Kirkby Ely¢ia Ormandy Julia Connell Vivien Wilkinson Lynette Cawthra Lynne Kirkby Jacqueline Kirkby Margaret Clarson Alma Oceandy Niek PaKreyman Th8 following persons served as Tru5te8s during the year ended 31 August 2020 :. The trustees who served in the reporting period We as shown above. and there were no changes during tt)e year not shown above, or in the p8riod between the year end and the approval of the accounts. Objects and activities of the charity The purposes of the charityas set out in its governing document. All Methodist Church8S The purposes of the Methodist Church are and shall be d8emed to have been since the date of union the advancement of- lal the Christian faith in accordance with the doctrinal standards and the discipline of th8 Methodisl Church., Ibl any charilaN8 purpo88 for th8 time being of any COnneonal, district, circuit, local or oth8r org8nisation of the Methodist Church", Icl any charitable purpose for the tirne being of any society or institution subsidiary ancillary to the Methodist Church., Idl any purpose for the time being of any charrty being a charrty subsidiary or an¢illary to the Methodist Church. Withington Methodist Church Aim and purp088 The CC has the spOnSibl11tY of promotsng the whole mission of the church. pastoral. evangelical. social and ecumenical. The members of the CC sre the managing tnjstees of the property with responsibility for everything to do with its mainlenan¢e and upkeep.
Wlthlngton Methodl$t Church Trustees. Annual Report for the year ended 31 August 2020 Obje¢ts"ves and Activities The CC is Committed to enabling as many people as possible to worship at our church and to become part of the church community. Th8 CC maintains an ov8rvi8w of worship. Our s8rvices and worship pul f8ith inio Practi through prayer and scripture, music and sacrament. When planning our activities for the year the CC considered the Comrni5sion's guidan on public benefit and, in particular. the guidance on ¢harities for the advanment of lIgion. In particular. we try to enable ordinary people to live out their faith as part of the local community through.. Worship and prayer, study and fellowship Pastoral Gao for our rnembers and Gommunity roll Mission and outre8ch work Service to the local comrnunity. To facilitate this work it is important that we maintain the fabric of the church building Iwhich had a £1.4 million redevelopment in 19981. Reslri¢led funds a held for this purpose. The main activities undertaken and achievements and performance of the charity during the year to further the Charit$ purpose for the publi¢ benefit. Worship and prayer The CC in conjunction with the Superintendent Minister and lotAI leadership arranges Sunday $8rvices and other weekly activities. These include.. Sunday rnorning worship, srnaller, tnore informal evening 5ervice5, bible study. midweek prayers and addition81 services to reflect the Christian year. We continue lo welcome a number of university students and other young adults ¢oming lo study or work in Manch8st8r, including many from overseas. A numb8r of young famili88 alsojoined us during th8 year. The cOnggatIon on a Sunday morning has a wde ethnic mix. As a Methodist Church we hold a list of tnernbers and a community roll. At present we have approximately 66 membèrs 8nd a Community roll of over 400. A5 well as our regular services, we enable our cornmunity to celebrate znd thank God at the milestones of the joumey through life. We welcome children for baptism and keep in touch with the families, inviting them to worship and our junior church, which includes a créche. Through funeral services we are able to 5UPPOrt families through our prayers and share with them thanks to God lor the life of their loved ones. As a local church. we are linked with the other Methodist churches in the Manchester Circuit. to which we pay an annual Ass88smenl. Our Mini8t8r IPr8sbyterl s8rv8s iwo other local churches, as well as Wilhington MethL15t Church. Pzstoral Care The Church has a system of pastoral care through pastoral visitors who work in conjunction with the tninister to ensure the care of those ¢onne¢led with the Church either by membership. or who a on our Community roll. We Come into contact with a great number of peop as we run two preschool groups Mond8y Monkeys and Tuesday Tots, support th8 Rainbows and Brownies that me8t on the premises, have groups for men and women, i.e. Tuesday wffee fellowship and the Men's Club. and the Needles and Yarns craft and social group. We also provide the facilities for the Assisl Tuesday Lunch Club and Seated Exercis8 CI8SS8s. All these activities are advertised in our weekly notices and monthty magazine. which is di51ribuled widely not only to our present membership but to others interested. and is being added to the inft)rmalion available on our website- www.withingtonrnethodistchurch.org
Wlthlngton Methodl$t Church Trustees. Annual Report for the year ended 31 August 2020 The Church Premises Our ¢hur¢h pmiseS are open 7 days a week demonstrating to tt)e local ¢ommunity an active Christian pr8S8nce in their rnidst. The church office is open to the public from 9.30 a.m. lo 4.30 p.m. every w88kday. Our coffee bar, managed by volunteers and held in our foyer, is open to the public 50tne weekdays frorn 10 a.m. lo 12 noon. We have a regul8r clienlele for whom this is 8n important social activity. In addition lo th8 US8 by the church th8 premi88s proMd8 accommodation and f8ciliti88 for th8 H8art Help Support Group (for people with heart problems referred by the health serviTrl. Head Forward Centre. a day care service for peopl8 who hav8 suffered head injuries (supported by the health s8Nicel and Assist, community care organisztion which link5 volunteers with people who need CCaSional or regular informal help, and our new building partner. Sunshine Play Therapy. Each of these services contributes to the Cost of running the premises and we maintsin with them good contscts. Other local charitable and commerci81 groups 8lso us8 our premises, including O&A IOpportuniti85 and Aclivits-esl for some ol their adult education Classes. Child Contact Centre The Contact Centre has been established over 25 years and is open every Saturday afternoon to provide facilities for separated parents to have contact with their children, as directed by the courts. It is run entirely by volunteers- mainly ¢hJrch members but also other ¢ommitled helpers from the lo¢al ¢ommunily. It Is a m8rnb8r of th& Nationsl Association of Child Contscl Centres from which it receives advice, guidance and training. Referrals a made through local soli¢itors. a high proportion of families ferred come from the minority ethnic community. The Contact Centre operates under the direction of the CC conforrns strictly to the Methodist Church ¢hild protection ptsllw. All volunteers are DBS checked. Durlng the year we provided a serwic8 for 81 children from 55 families. Mission and Evangelism Our Church op8rates within a large diverse community of South Manchester and aims to Serv8 that community in providing a spiritual context for comtnunity activity and practical Care. We are also committed to support Christian Aid and vzrious charitable organisations of the Methodist Church as a whole. We also give financially lo disaster appeals as and when they o¢cur. WÈ have good ecumÈnic81 relationships with other local churches including a covenant rel8tionship with the local Anglican parish church. Th8 church is a corporate m8mber of Withington Civic Soci8ty and church members supwrt their activities. We provide prerni5es for some of their events and 35 a base for sotne of their activities in the bcal area. CoronaviruslCovid-19 crisis Many of our activities. including Sunday rnorning worship, were Suspended on 20 March 2020. as required by the government, and did not resume before the end of the church year on 31 August 2020. Some meetings and pastoral care were provided online or by telephone. A new weekly New51etter was produced and distributed in addition to the monthly magazine. Almost all the a¢tivities and services provided by our tenants and other users of the building were also Suspended between March and Augu512020. Our Buikling Management Team monitored the use and maintenance of the p mise$ during the lockdown and restrictions ImrM)sed by the government. Some of our stsff continued work a5 and when possible and some were plad on furfough with support from th8 Coronavirus Job Retention Scherne.
Wlthlngton Methodl$t Church Trustees. Annual Report for the year ended 31 August 2020 Th8 charity¥ organi5ational 5tructur&. The Wilhinglon meth(l$t Church Council ICC) Is made up of ex-officio members and members elected at the AGM,. all mernber5 are eligible. All other5 who att8nd our ser4ic85 or who are members of the congregation are eligible to attend the CC as observers. The CC is responsible for the decisions of gener31 Con and importance lo the Church including how the funds are spent. They delale clear responsibilities lo the Building Managernent Team and the FinaTr Team who report back to the CC. The CC rneets three tirnes a year 2nd oryanise8 the Church AGM. Circuit Meeting Five members of the CC and the Church Treasurer are members of the Circuit Meeting, and therefore Trustees for the Manchester Circuit of the Methodist Church of Great Britsin. This provides links between our local ehurch and the wder church structures. Bankers Natwest PLC, 699 Wilmslow Road, Didsbury, Manchester. M20 6NW Financial review The charitys financialpositloll 8t the end of the yearended 31 August 2020 Th8 fi'nancial position of th8 charity 8t 31 August 2020 and comparativ88 for the prior p8r1, as more fully detailed in the accounts. can be surntnarised as follows".- 2020 2019 Net expendltu 136,2971 119,3021 Unresiricted Revenue Funds available for the general purposes of the charity Designated Revenue Funds Total un$(fIcted Funds 578,315 608,456 27,947 606.262 42,159 650.615 Reslri¢led Revenue Funds 194.566 186,558 Total Res¢ri¢ted Funds 194,566 186,558 Endowm8nt Revenu8 Funds 8,361 8,313 Total Endowment funds 8.361 8.313 Total Funds 809,189 845,486
Wlthlngton Methodl$t Church Trustees. Annual Report for the year ended 31 August 2020 Flnan¢lal vIeW of the posltlon at the reportlng date, 31 August 2Q20. Th8 accounts reflect an 8SS81 value of £809,189. It should b8 noted that £630,000 of this valu8 is the Church building itself, Church building itself. £194.566 of the reserves are restricted for specific purposes £8,361 are 8ndowmenl funds. Total receipts on unrestricted funds were £103,351. Restricted funds from South Manchester Universities Hospital Trust were £10,000 in accordance wth ihe te5 of their lease, u5 £180 bank interest. The planned giwng through bankerfs orders and envelopes showed a (Jecrea5e of £2,986. £148,596 was spent to provide Christian rninistry from Withington Methodist Church including £61,800 to the Circuit as our assessment. Our contribution remains a high priority to help maintain church activities throughout Manchester. Necessary maintenance and improvements continued throughout the year. The ¢ovid-19 ¢risis has affe¢ted the Church's ability lo raise funds via lettings. As a result. liquid assets in the general fund are now in deficit. For the next financial year, the assessment due to the Circuit will be ignificantly lowÈr. which may help lo etsfY the situation, although the lellings income for the 2020-21 financial year is also likely to remain far below that which could be expected in a nomi81 year. Discussions with the Circuit relating to the tirning of the paytnent of the rernainder of the asse5srnent outstanding as at 31 August 2020 8re ongoing. Policies on ro58rves. Gener31 fund We retain in this fund sufficient to m88t 6 months of normal exp8nditure in th8 running of the church, upkeep of the building and the paytnents made to the Circuit as our shale of the assessment. All other funds are held as designated funds for the maintenance and expansion of the rnission of the Withington Methodist Church In the Withington and L8dybarn aa. Reslri¢led funds Thes8 includ8'. Development Fund As no specific use was defined during the y88r, th8 bequest from Miss Connie Hersee for further pastoral work atnounts to £34,256. B8n8vol8nl Fund. This is held to enable the Minister to respond to r8qu8sls for charitable assistance. There was no movement In the year and it currently amounts to £470. Aileen HargreaVes18cY was bequeathed lo ensble members of the Congregation to have a holiday or to travel io festiV818, conference and courses 8tand8 at £12,916. Sekondi Methodist Church. Donations received to be forward8d to Sekondi Methodist Church in Gh8na. The Repairs and Maintenance fund The CC agr88d when the church reopened after r8d8velopment that it should establish a $8parat8 r8serv8 fund to meet future major expenditure on the fabric and plant of the building. We were also able to Secu a contribution from the Health Authority of £10,000 per annum for the 25 years of th8188se. This restrict8d contribution would meet 25Yo of the cost5 as specified in the lease. In 1996 the CC agreed that major capital expenditure relating lo the fabri¢ or plant of the building even when it related only to church use should be met by the Church's contribution to this fund. Minor costs, e.g. under £400, and equipment for church use should continue to be met from the general fund. The amount In the Designated Repairs and Maintenance fund. as ol August 2020, was £15,188 and in the R8Strict8d R8pair5 and Maint8nanc8 ISMUHTI fund was £146,376.
Wlthlngton Methodl$t Church Trustees. Annual Report for the year ended 31 August 2020 Endowment funds C8rnell8ys bequest for the benefit of the poor £224. HIggIntharn$ legacy for the support of the ¢hapel £222. Edward Shedo¢k legacy £7.915 for musical services or general purwses. Employees The CC employs a part-time church administrator who staffs th8 office every weekday 8ft8rnoon and manag8S the cotnputer inputting of the church 3ccounts, room bookings, weekly church noti5 and other re5POnsibilities allocated to him. In addition we employ 8 cleaner and a number of Staff who act as door stewards for church and outside bookings at variou5 times during the week. They include people entitled to therapeutic earnings to assist their habIlitatIon after illness or disability. The commitment ol the church to this policy continues and h88 been r8ward8d by a r8al and corresponding r88pon88 from all individuals involved. Availability and 8dequ8cy of assets of each of the funds The CC as Trustees a satisfied that the Charity's assets in each fund are availab and adeouate to fulfil its obligations in respect of each fund. Details of The Independent Examiner Eri¢ L8nger BS¢ FCA Chartered Accountant an(J Independent Examiner 8-10 GallÈy Road Cheadle Cheshire SK8 1PY ststemenl of Tru$tee$'$ Responslbllltle$ The charity's trustees are re5wn5ible for the preparation of the accounts in ac[dan with the terms of the Ch8rilie8 Act 2011 and the Charities (Accounts and Reports) Regulations 2008. NoMithst8nding the explicit requirement in the extant Statutory regulations,the Charities (Accounts and Reports) Regulations 2008, 10 prepa the financial statements in accordance with the SORP 2005. in view of the fact that the SORP 2005 has been wthdrawn, the Trustee5 determined to interpret this responsibility as requiring them to follow current best practice and prepare the accounts 8ccording to the FRS 102 SORP Istalemenl of Recommended Practice for Accounting and Reporting by Charities) 2015, las amended by the Bulletin issued in October 2018 and applicable to all accounting peri[$ beginning on or after 1st January 20191. IThe SORPI. In particular, ¢harity law requires the Trustees, rf they prepare acctsunts on an accruals basis, to prepa fin8ncial statements for 88ch financial y88r which giv8 a true and fair view of th8 slate of affairs of th8 charity a5 Et the end of the financial year and of the surplus or deficit of the charity. In prepaiing those financial st8tem8nts the Trustges are required to:. - to prepare the accounts in accordan with United Kingdotn Generally Accepted Accounting Pra¢li¢e (United Kingdom Accounting Stsndards and 8ppli¢able lawl. select suitable a¢counling policies and apply them Consistently.. akejudgernent5 and estimates that are reasonable and prudent", prepare the financial statements on the going concern basis unless it is inappropriate to pSUrne that the Charity wll continue In business". state whether applicable accounting standards and stst8ment5 of recommended practi have been followed. subject lo any material departures disclosed and explained in the financial staternents.,
Wlthlngton Methodl$t Church Trustees. Annual Report for the year ended 31 August 2020 The law requi$ that the trustees must not approve the accounts unless they are satisfied that they give a true and f8ir vi8w of the stst& of affairs of th8 charity and of the surplus or deficit of th8 charity for the year. The Trus18es are also resFonsible for maintaining adequat& accounting r8cords which disclose Wlth r8880nable accuracy at any titne the financial position of the charity and which are sufficient to show and explain the charity's Iransaclions and enable them lo ensure that the financial slatÈmenls comply with regulations made under the Charities Act 2011. They are also responsible for safeguarding the assets of the charity and hen for taking reasonable steps for the prevention and detection of fraud and other irregularitie$. The Trustees a also resrK)ns1ble for the Contents of the Trustees. rewrt. and the statutory responsibllity of the Independent Exarniner in relation to the Trustee5' report is limited to examining the report and ensuring that on the face of the rewrt, there are no material in¢on5iStenae5 Wlth the figures disclosed in the financial statements. 2810612021 This report was approved by the board of trustees on . Revd Krystyna Kwarciak Trustee
Withington Methodist Church Report of the Independent Examiner to the Trustees of the charity on the accounts for the year ended 31 Au9llSt 2020 I report lo the trustees on my exatnination of the accounts of Withington Methodist Church (the Trust) for the year ended 31 August 2020. Re5P8Ctiv8 re5pon5ibilitie5 of the Trust8e5 and the Independent Examiner As the Chsrily trustees of the Trust you are responsible for the pparatIOn of the 8¢wunls in accordance with the r8quir8m8nts of th8 Charit188 Act 20111'th8 ACVI. I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 14515llbl of the Act. Independent Examlner's Statement I have completed my examination. I confirm that no material matters have come to my attention in connection wth my examination giving me cause lo believe that in any material speCt.. accounting records were not kept in respect of the Trust as required by section 130 of the Act., or the accounts do not accord with those records.. or the accounts do not comply with the applic8ble requirements conceming the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirernent that the accounts give a 'true and fair view. whi¢h is not a matter ¢onSided as part of an independent examination. I have no concems and have corne acros5 no other tnatters in connection wth the examination to which attenb'on should be drawn in this port in order to enable proper understanding of the accounts to be reached. Eric Langer Bsc FCA Chartered Accountant 8-10 Gatley Road Cheadle Cheshire SK8 1PY 30 June 2021 Thisreportwassignedon..............................
Wlthlngton Methodlst chUh- Ststement of Flnan¢lal Actlvltles for the year ended 31 August 2020 St8tement of Fln8nclal Actlvltles for the ye8r ended 31 August 2020 SORP Ref Current year Current year Current year Unrestricted Restricted Endowment Fund5 Fund5 Fund5 Current yoar Total Funds Prior Year Total Funds 2020 2020 2020 2020 2019 Income & Endowments from: Donations & Lega¢ies Charitable activities Other trading activities Investments Other A1 41.098 4,909 55,968 1.138 238 41,098 4,909 65,968 1,746 238 36,256 8.463 87,125 2.107 83 A3 A4 A5 10,000 534 74 Total Income 103.351 10.534 74 113,959 134.034 Expenditure on- Charitable activities B2 148,596 2,526 16 151,138 158,520 Total expendlture 148.596 2.526 16 151,138 158,520 Net gains on investments B4 886 141 882 5.184 Net èxpenditure forthe year 144,3591 8,008 136,2971 119,3021 Transfers between funds 161 Net income after transfers A-B-C 144.3531 8.008 48 136,2971 119,3021 Net movement in funds 144.3531 8.008 48 136,2971 119,3021 Re¢on¢lllallon of fund$:. Total funds brouglrt forward 650,615 186,558 8,313 845,486 864,788 Total funds carried forward 606.262 194.566 8,361 809,189 845,486 The'SORP Ref indicated above is the ¢lassifi¢ation of income sel out in the formal SORP documents. As reqUId by paragraph 4.60 of the SORP, the brought forward and carried forward funds above have been agreed to the Balance Sheet. A Ststetnent of Total Rec(nised Gains and Losses is included as a prirnary statement in these accounts. l activitie5 derive frotn continuing operation5 The not8s attached on pages 14 to 28 form an integral part of these accounts. 10
Wlthlngton Methodlst chUh- Ststement of Flnan¢lal Actlvltles for the year ended 31 August 2020 Wlthlngton Methodlst Church- Analysls of prlor year total funds. as requlred by paragraph 4.2 of the SORP SORP Ref Prlor Year Unrestricted Funds 2019 Prlor Year Restricted Fund5 2019 Prlor Year Endowment Fund5 2019 Prlor Year Total Fund$ 2019 Income & Endowments from: Donations & Legacies Charitable activities Other trading activities Investment5 Other A1 35,708 8.463 77,125 1,515 83 548 36,256 8,463 87,125 2,107 83 A3 A4 A5 10,000 517 75 Total in¢omÈ 122.894 11.065 75 134.034 Expenditure on= Charitable activitl8S B2 155,867 2,637 16 1S8,520 Totsl expendlture 155,867 2,637 158,520 Net incomollexpenditur81 for the year 132.9731 8,428 59 124.4861 Net gains on Investments B4 5.181 5.184 Transfers between funds 191 Net Income after transfers 127,7831 8,428 53 119,3021 Net movement in funds 127.7831 8A28 53 119,3021 Re¢on¢ilialion of fund$=. Total funds brought forward 678.398 178.130 8,260 864,788 Total funds carried forward 650,615 186,558 8,313 845,486 All activities derive from continuing operations A Ststement of Totsl Rewnised Gains and Losses is included in these accounts as a separate primary statement The nole$ attached on pa9e$ 14 10 28 form an Inte9ro1 part of Ihe$e a¢¢ounl$.
Wlthlngton Methodlst chUh- Ststement of Flnan¢lal Actlvltles for the year ended 31 August 2020 ststement of Totsl Recognised Gains and Losses for the year ended 31 August 2020 2020 2019 Deflclt forthe year:_ Net ex$$ of in¢ome over expenditure from operatsons befo tsx 137,1791 124,4861 Inme from gperatlons befo t¥x In the Stalement of Fln8n¢lalA¢tlvlfes 137,1791 124,4861 Add/(dedu¢tJ non Income and expendlture Item$.'. Unrealised gains on investtnent5 882 5,184 Net Movement in fund5 b8for8 taxation 136,2971 119,3021 Funds gÈnÈrated In thÈ year as shi)wn on Statement of Flnanclal Actlvltles 36,297 19,302 12
Withington Methodist Chureh- Balanee Sheet as at 31 August 2020 SORP Note Ref 2020 2019 Fixed assets Tangibl8 ass8ts Investments held as fix8d assets 11 A2 12 A4 630,000 128,407 630,000 127,389 Total fixed a5S8ts 758.407 757.389 Current assets D8btors Cash at bank and in hand 13 B2 B4 11,738 ),335 32,419 123,905 Total current assets 102.073 158.324 Credltors.. amounts falllng due wlthln one year 14 C1 151,2911 168.2271 N8t current a558ts 50.782 88.097 The total net assets of the charity 809,189 845,486 The total net assets of the charity are funded by the funds of the charity. as follows:. Endowment funds Endowment Revenue Funds 17 D1 8,361 8,313 RgStricte(I funds Restricted Revenue Funds 17 D2 194.566 185.558 Unrestrlcted Funds Unrestrided Revenue Funds 17 D3 578,315 608,456 Designated Funds Designated Revenue Funds 17 D3 27.947 42.159 Total charity funds 809.189 845.486 The'SORP Ref indicated above is the classification of BalaTr Sheet iterns as Set out in the fortnal SORP dttumenls. As required by par8graph 4.60 of the SORP, the brought forward and carried fomard funds above h8V8 been agreed to the SOFA. The Trustees acknow18dge Ih8ir responsibilities for complying with the requir8ments of charity18gislation with respect lo accounting records and the preparation of account5. The ¢h8rily Is sutiie¢t to Independent Examination under ¢harity legislation. and the report of the Independent Examiner is on page 9. The Trust8es ar8 satisf18d that, although the charity is not registered under th8 Companies Acts, if it were so registered, it would be eligible lo prepare accounts in accordance with the provisions in Part 15 of the Cornpanies Act 2006. applic8ble to companies subj8Ct to th8 small companies r8gime. Revd Krystyna Kwar¢lak Trustee Approved by the board of trustees on . 2810612021 The notes attached tsn pages 14 to 28 form an integral part of these aectsunts. 13
withlngton Methodlst Church Notss to the Accounts for the year ended 31 August 2020 1 A¢¢ountlng poll¢le$ Pollcles rel8dng to the pmductlon of the accounts. Ba$1$ of preparaiion and a¢¢ounting ¢tsnvention The accounts have been prepared on the accruals basis, und8r the historic81 cost convention, and in 8ccordanc8 vAth the Finanryal Reporhng Stsndard applicable in the UK and Republic of Ireland IFRS 1021 and Accounting and Reporting by Charities." Statement of Recommended Practice applicable to Gharities preparing IhÈir accounts in accordance ryth the Financial R8POrting Standard applicable in the UK and Republic of Ir8land IFRS 1021, Charities SORP IFRS1021, as amended by Update Bulletin 1. The accounts have been prepared in accordanc& with applicable charity law in England this being the Chariti&s Act 2011 and Sl 20081629 (Chariti88 Accounting and Reporting R8gulation81 and, pending th8 making of replacem8nt Regulation8 specific to Ch8rities SORP IFRS1021 in accordance wlh Re9.814lldl of Sl 20081629, Ihe charity trustees have departed frotn the requirement of Reg.8151 by follwng Charities SORP IFRS1021 instead of Charities SORP IFRSSEI to the extent n&c&8sary to giv& a true and fair view in th& tirtum8tance8. The ¢harily constitutes a publi¢ benefit entity as defined by FRS102. The charity is an unincorporated trust regISted in England. The principal addres5 of the charity is 439 Wilmslow Road, Withington. Manchester. M20 4AN. Going Concem The Trusl&&s are satisfied that. at the lime of approving the finanual statements, il is appropriate to adopt the going conc8m basis in preparing the financial statements. Pollcles relallng to C8tegorles of Income andlncome recognltlon. Income recognltlon All incoming reSoUrS are induded in the statement of financial activities the charity is enlilled lo the income and the arnount can be quantified with reasonable accuracy. The followng specrfic policies are applied to psrkncular ¢Ategories of incorne". Voluntsry income is received by w8y of grants, donatlOn5 and gift5 and is included in full in the ststemenl of financial artivilies when receivable. Grants where entitletnent is not conditional on the delivery of a speGrfIG performanGe by the charity, ar& recognis8d %then the charity becomes unconditionally enlilled lo th& grant. t)onated services faolities are included at the value lo the charity where this can be quantified. The value of s*rvit&8 provid&d by volunt88rs has not b&&n includ&d. Grants, including grants for the purchase of fixed assets, are recognised in full in the ststement of financial activities in the year in whiGh they are receivable. Incorne from inveslrnents is induded in the yesr in which it is receivable. Legacies are included when the tharily is advlsed by the p&rsonal representative of an estate that paym&nt 11 b& made or prop8rty transferr8d anrj the amount involved can b8 quantified. Accountlng for deferred Incom8 and Incomo recelved In advance Where term5 and conditions relating lo incorne have not been met or uncertainty exists as lo whether the charity can meet any terms or ¢ondilions otheNrise within its rontrol. in¢tsme is not ¢nised but is deferred as a liability until it is probable that the terms or condition8 Imp088d Can be m81. 14
withlngton Methodlst Church Notes to the Accounts for the year ended 31 August 2020 PoliGie5 relating to expendfftv on goods 5erviGe5 provided to the Ghèrity. ReGognition of liabililie5 and expendilure ExpendlturÈ Is rÈcognisÈd on an atcrual basls as a Ilablllly incurred. ExpEndItU Includes any VAT whlth cannot be fully recovered, and is reported as part of the expenditure to vthich it relates. Costs of generating funds comprise thè costs associated wth attracting voluntary intome and the costs of trading for fundraising purp0888. Ch3ritsble expenditure comprises those Gosts incurred by the Gharity in the delivery of its aGtivities and servi5 for its benefiaaries. It includes both costs that can b& allocated directly to such activities and those costs of an indirect natur8 necessary lo support them. Governance costs are those inGurred in connection Mlh adtninislration of the charity 3nd Complian vAth constitutional and statutory r8quirement8. PoliGies relating to assets, liabilitie5 andpmvisions and otherrnatters. Flxed k$et Investments Fixed ass81 investments in quol@d 8hares, trad8d bonds, inveslm8nt prop8rties and similar investments ar? shovm initi8lly at C05t upon acquisition and al their msrket value at the balance sheet dste at the end of the finana81 period. Investment propÈrties are not depreciated. Fixed asset investments in unlisted equities are shown at th8 balance sh88t date at the best 8slimale of their market value. where practicable. Where v8lustion techniques a considered unreliable or where. in the opinion of the trustees. the ¢osts outweigh the benefits to the users of the a¢¢ounts. thè investment is intluded at ¢ost. and a rÈview 15 undertak8n 8t &ach year end 88 to thether th8 8S88t should be vKillen down. All gains on fixed asset investments. whether realised or unrealised, are included in row 84 of the Ststemenl of Financial Tangible fixed47ssets Tangible fix8d assets ar8 m888ured al Ih8ir origin81 cost value. or 8ubsequ8nl revaluation. Cost valu8 include8 all c08t8 expended in bringing the asset into ils intended working condition. No depreciation is provided on freèhold property and improvements because it is the practice to maintain the property in a continual stste of sound r8pair. Accordingly, th8 life is so long and the r88idu81 value so high that th8 Trusl8es consider that (leprecialion calculated in 3ccordance with accepted accounting standards would be ItnWn3terial. Cash and bank balances Cash held by the charity is included 8t the amount actually held and Counted at the year end. Bank balances, vA)elher In credit or overdrawn, are shown at the arnounts properly reconciled lo the bank statements. Pensions- defined contribution 5cheme5 The charity operates a defined contribution pension scheme. Conlribulions are charged lo the 5t8tement of finanal attivilies as they becoTne payable in aGGordance with the rules of the sGhetne. 15
withlngton Methodlst Church Notes to the Accounts for the year ended 31 August 2020 Fund Accountlng Unrestricted funds ar& available for us8 at the disttelion of th& trustees in furtheranc8 of the gen8r81 obi8Ctives of th& charity. Designated funds are unrestricted funds e8rmsrt(ed by the Trustees for particular purposes. Restricted funds are subjected to restrictions on their expenditure imposed by the donor or through the terms of an appeal or as implied by law. Endowment funds are funds donated to the charity. wh&re the funds shall be invested and the charlty shall ènjoy the benefit of th8 incom8 from the capital fund, but where r88triclion8 are placed on the us8 of the Capital. 2 Llablllty to tsxatlon The Tru8188s consider that the charity salisfi8s lh8 l&sls 881 out in Paragraph 1 Sthedule 6 of Iht Finance Act 2010 for UK corporation lax purposes. Accordingly, the Charity is potentially exempt from tsxalion in respect of income or c8pit81 gains received wlhin catrfories covered by chapter 3 part 11 of the Corpor3tion Tax Act 2010 or Section 256 of the Taxation of Ch2rg8abl8 Gains Act 1992, to the exl&nt that such income or gains are applied extlu8ively on th& 8p8cific charitable Dbj8cts of th8 charity 8nd for no other purpDS8. Valu8 Added T8x is not recoverable by th8 charity. and is therefore included in the levant costs in the Ststernenl of Financial Activitie5. 3 Wlndlng up or dl$solutlon of the charfty If upon wnding up or dissolution of the charity there remain any assets, after the satisfaction of all debts and liabilitie5. thè assèts rèprÈsÈntÈd by the accumulated fund shall b& transferr&d to some other charitable body or bodi&s having similar objects to the charity. 4 Significance of financial instruments to the charity's position There are no significant implic8tions of such matters. 5 Net Idoflcltllsurplus before tax In the flnanclal year 2020 2019 The n81 Id8ficil)18urplus befor8 lax in lh8 financial yèar is stated after eharging:_ Trustees. remun8ration snd p8nsion (xsts 10,287 10,074 6 Invèstment galns Current year Current yÈar Current year Current year PrftsrYÈar Vnrestrictgd R8stri¢t8d Endowment Total Funds Totsl Funds Funds Funds Funds 2020 2020 2020 2020 2019 Unrealised gains1(lossesJ and writing down of carrying values TMCP Investments- Unrealised 886 141 882 5.184 Total unrealised gainslllossesl etc 886 882 5,184 Totsl reallsed and unreallsed galns 886 882 5.184 16
withlngton Methodlst Church Notes to the Accounts for the year ended 31 August 2020 7 Staff costs and ernoluments Salary costs 2020 2019 Gross Sal8ri88 8xcluding trustees and k8y m8nag8m8nl p8r80nn81 Employerfs operating costs of defi'ned conlribulion pension schemes Trustees. Remun8ration as detailed in nol8 9 Othèr bÈnefilS paid to tTUStèes. as detailed in note 9 17,548 610 10,287 1,691 20,609 624 10,074 1.657 Totsl salarles. wage8 and r818ted costs 30.136 32.964 Nurnber5 of full lin employee5 orfull time equivalents 2020 2019 The average number of total staff empbyed in the year was The details of retnuneralion paid lo trustees 15 shown in note 9 No employees received etnolutTrents (excluding pension costs) in excess of £60.000 per annutn. 8 D8flned contrlbutlon ponslon 8cheme8 The charity operates a defined contribution tension scheme. the costs of which are show above. Any li8bililes and 8ssets 8ssocialed with the scheme are shown under debtors and creditors. 9 Remuneration and payments to Trustees and persons connected with them 2020 2019 ReMnetIOn p8yable to tmstees or connectedpetsons Richard Kirkby 10,287 10,074 Totsl r8muneratlon 10,287 10,074 Richard Kirkby is empk>yed as the part time church adtninislralor. The Church Counol complies with Methodist Churth Standing Orders 919 8nd 019A regarding conflicts of inter&81. No other Iruslees reiVed remuneration or expenses. 2020 2019 Pension payments relating to trustees orconn8ctedp8rsons Richard Kirkby 1,691 1,657 1,691 1,657
withlngton Methodlst Church Notes to the Accounts for the year ended 31 August 2020 10 D8f6rred Incom8- Unre8trSct8d and Doslgnated fund8 Opening Def•tT8Is Reloased Received Deferred from prlor less r816ased at year end years In year Sundry items under £1000 Cafcass CTIL Mobile Telecomrnunicalions Rent 248 12481 15,454 115,4541 17,010 17,010 Total 15,702 115,7021 17,010 17,010 2020 2019 These deferrals are included in creditors 17,010 15.702 The deferrals includ8d In tr8ditors r8lal8 to incom& relating to speafic periods and represent those part8 of unrestricted funds which relate to periods subsequent to the accounting year end. 11 Tangible fixed assets Land and Buildin08 Total Cost Al 1 Sepl&mb8r 2019 630,000 630,000 At 31 August 2020 630.000 630.000 Depreclatlon At 31 August 2020 Net botsk value Al 31 August 2020 fj30,000 630.000 At 31 August 2019 630,000 630,000 12 Investments held 45 fixed assets Investments Llstod Investments Other Cla88e8 of Totsl InVeStnt subsidiario5 Carrying value5 of investments At 1 Sept&mber 2019 Additions Revaluation at 31 August 2020 Disposals 127,389 1.072 882 1936 127,389 1,072 882 19361 At 31 August 2020 128,407 128,407 18
withlngton Methodlst Church Notss to the Accounts for the year ended 31 August 2020 Anatysis betW8en fair value and historical cost Investments as above held at fair value 128,407 128,407 Total at 31 August 2020 128.407 128.407 Analysis of Other Cla55es of Investment Included at historical cost, less wrile dow Included at falr value Totsl Summary of otherclasses of investments at 31 August 2020 Cash or ¢a$h eouivaknts 128.407 128.407 128,407 128,407 13 Debtors 2020 2019 Prepayments and 8ccrued income Other debtors 3,314 8,424 2,956 29,463 11.738 32.419 14 Credltors.. amounts falllng due wlthln one year 2020 2019 Accruals D8f8rred Incom8- Unrestricted & designated funds 34.281 17.010 52,525 15.702 51.291 68.227 15 No rolated party transactlons Ther8 w8re no transactions 1th r8lat8d parti8s in the year, except with regard lo Irust888' remun8ration, whith ar& fully disclosed in notes above. 19
withlngton Methodlst Church Notes to the Accounts for the year ended 31 August 2020 16 Partlculars of how partlcular funds are represented by 8888ts and 118bllltlos At 31 August 2020 Unrestrlctod Deslgnatsd Endowment funds funds funds Restrlctsd funds Total Funds Tangible Fixed Assets Investments at valuation: Fixed assel invesfments Current Assets Currenl Liabilities 630,000 630.000 107,130 1107,5241 151,2911 8,361 12,916 181,650 128.407 102.073 151.2911 27,947 578.315 27.947 8.361 194.566 809.189 At 1 Sept8mber 2019 Unrestrict8d Designatsd Endowment funds funds funds Restricted fund5 Total Funds Tangible Fixe(l Assets Investments at v3lu3tion- Fixed asset investmÈnls Current Ass8ts Current Liabilities 630,000 630.000 106,244 159,5611 168,2271 8,313 12,832 173,726 127.389 156.324 168.2271 42,159 608,456 42,159 8,313 166,558 845,486 17 Change in total funds over the year as shown in Note 16, analysed by individual funds Funds brought forward from Movemont in funds In 2020 Tran8fer8 between fund5 in Funds cart1ed forward to 2019 2020 See Note 18 See Note 19 2021 UnstrIcted/nrf designated fvnds... Unrestricted Revenue Funds D88ignat8d RÈv&nu8 Funds 608,456 42,159 140,4521 13,9071 10,311 110,3051 578.315 27.947 Totsl unrestrlcted and deslgnated funds 650.615 44.359 606.262 Restrlct8d funds... Aileen Hargr8av&s Legacy Benevolent Development Repairs & Maintenance ISMUHTI Sekondi Methodist Church 12,832 470 34,012 138,696 548 12,916 470 34,256 146.376 548 244 7,680 Total restrlcted funds 186.558 8.008 194.566 Endowmentfvnds... CarnÈllÈys 8equest Edward T Sherfock Legacy Higginbolham Legacy 224 7,863 226 121 224 7.915 222 52 141 Totsl endowment funds 8,313 8,361 Total charity fund8 645,486 36,297 809,189 20
withlngton Methodlst Church Notes to the Accounts for the year ended 31 August 2020 18 Anatysis of movements in funds overthe year as shown in Note 17 other Galns & Losses 2020 Income Expendlture Movement In funds 2020 2020 2020 Unrestrfcted8nd desl9n8ted funds... Unrestricted Revenue Funds Designated Revenue Funds 99.302 4.049 1140.6401 17.9561 886 140,4521 13,9071 Restrict8d funds... R88trict8d Fixed As88t Funds R88lricl8d R&valualion Reserve Aileen Hargr8av88 Legacy Benevolent Development Repairs & Maintenance ISMUHTI Sekondi Methodist Church 110 1261 84 244 7,680 10.180 12.5001 Endowmentfunds... Carnelleys 8equest Edward T Shertock Legacy Higginbotharn Legacy 68 52 113.959 151.138 882 36.297 Gains and108888 are delai18d in note 6. 19 Details of tran5fer5 between fund5 in th8 year as shown in Note 17 The transf8r8 shown in nol8 17 abDV8 ar8:_ 2020 Tollfroml Unrestricted Revenue Funds in aecord8nc8 VAth the accounting policy'Accounling for capitsl granls and fixed a55et funds,. Tollfroml D88ignat8d R8V8nu8 Funds Tollfroml Endowm8nl R8v8nu8 Fund8 10.311 110,3051 161 Net transfers 20 The purposes for which the fund5 as detailed in nots 17 are held by the charity are-. Unrestrlctedand de$lgnated futsds... Unrestricted Revenue Funds These funds are held for the meeting the objectives of the charity, and to provide reseTve5 for future aGtivities. subject to Gharity legislation. are fre& from all restrictions on Ih&ir use. Contact Centre Designated lo r&tord tt)e income and Èxpenditure of the contact centre. Moira Nixon Opportunity Fund Designated fund lo be held primarily for the r8dev8lopmenl Df Area 3 lex CAB offices) as opportunity arises. Monday Monkeys Designated lo reGord the inGome and expenditure of the mother and toddkr group. Repairs & M8int8nance 08signated lo record th8 churches annual contribution towards repairs and Maintenan and permitted expenditure in accordance with the agreement th SMUHT. 21
withlngton Methodlst Church Notes to the Accounts for the year ended 31 August 2020 The Club D8signat8d lo record Income and 8xp&ndilur8 of th8 Club. Flower Fund Designated for decoration of church Services and subsequent distribution or as appropriate. Thursday Night Group Deslgnated h&ld on behaK of ladles soclal group. Church Magazine Designated fund to be used to provide a church magazine to promote ¢hurGh servi¢es. Tuesday Tots Designated lo record the income and Èxpenditure of the Toddler and Carèr Group. Restricted funds... Aileen Hargreaves Legacy This fund is lo Ènabl& members to have a holiday, or to assist members th Ir8v81, accomodalion and Other 1888 when all8nding f8slivals, courses and confereneces. Benevolent The fund Is used for benevolent purposes. Development This fund 15 Used for devek)pment work Nvithin the Ghurth. Repairs & Maintenance ISMUHTI This is South Manchester University Hospitsl Trusfs annual contribution towards the repair5 and maintenance. and 311ocalion of pemiitted expèndlture. Funds to be Llonaled to the Sekondi Methodist Church in Ghana. S&kondi Methodist Church Endowmeni funds... Carnelleys Bequest Income from this fund is to be used for the benefit of the poor. Edward T Sh8rtock Legacy The incom8 from this fund can b8 US8d for th8 upkeep and maintenance of the church. the improvement of rNusic81 services and general purposes of the Ghurch. Higginbotham Legacy Incotne from this fund is used to support the chapel. 22
Wlthlngton Methodlst chh Detailed analysis of income and expenditure for the year ended 31 August 2020 as required by the SORP 2015 This analysis is classified by convention81 nominal descriptlolls 8nd not byactivity- 21 Donations and Lega¢ie$ Current yezr Current year Current year Current year Prior Year Unrestricted Restricted Endowment Total Funds Totsl Funds Funds Fund5 Funds 2020 2020 2020 2020 2019 Donations and gift5 from individuals Small donations individually less than £1000 32.770 32,770 35.756 Totsl donatlons and glft$ from individuals 32,770 32,770 35,756 Legacies receivable Small 9aCleS individually less than £1000 500 Total legacies receivable 500 Revenue grants from govemment and public bodies CJRS Grant 5,798 5,798 Totsl publlc sector revenue grants 5,798 5,798 Revenue grants and donations from non public bodies Small grants individually les5 than £1(K)O 130 130 Chariti88 Trust 2,400 2.400 Total private sedor revenue grants 2,530 2,530 Totsl Donatlons and Le9acle$ A1 41,098 41,098 36,256 22 Ineorne from charitable activities- Trading Activities Current year Current year Current year Current year Prior Year Unrestricted Restricted Endowment Total Funds Totsl Funds Funds Funds Funds 2020 2020 2020 2020 2019 Primary purpose and ancillary trading Traidcraft W88kday coffee Sund8y coffee Conta¢l ¢entre Monday Monkeys Flower fund Church magazine Tuesday Tols 610 330 128 2.924 490 170 30 227 610 330 128 2,924 490 170 30 227 1,106 945 282 4.700 881 95 449 Total Primary purpose and anclllary tradlng 4,909 4,909 8,463 23
Wlthlngton Methodlst chh Detailed analysis of income and expenditure for the year ended 31 August 2020 as required by the SORP 2015 23 Totsl In¢ome from ¢harltsble adlvltles Current year Current year Current year Current year Prior Year Unr8Stri¢ted Restricted Endowmenl Total Funds Total Fund5 Fund5 Fund5 Funds 2020 2020 2020 2020 2019 Total income frorn CharItae trading 4,909 4,909 8.463 Total from charitable activitl8S 4,909 4,909 8,463 24 Income from other. non charltsble. tradlng actlvltles Current year Current year Current year Current year Prior Year Unr8Stricted Restricted Endowment Total Fund5 Total Fund5 Funds Funds Funds 2020 2020 2020 2020 2019 Income from letting and licensing of property for non charitable purposes 54,402 10.000 64,402 85.927 Solar panels 1,566 1.566 1,198 Total from other activities 55,968 10,000 65,968 87,125 25 Inve5tm8nt income Current year Current year Current year Current year Prior Year Unre$trl¢ted Re$trl¢ted Endowmenl Totsl Funils Totsl Funds Funds Funds Funds 2020 2020 2020 2020 2019 Dividend In(x)me Bank Interest Rec8ivabl8 793 345 797 949 1,158 949 534 70 Total inv8Stment income 1,138 534 74 1,746 2.107 26 Other income and gains Current year Current year Current year Current year Prlor Year Unre$tri¢teil Restri¢ted Endowmenl Totsl Funds Totsl Fund$ Funds Funds Funds 2020 2020 2020 2020 2019 Summary of Other income Sundry other income 238 238 83 Total other income A5 238 238 83 24
Wlthlngton Methodlst chh Detailed analysis of income and expenditure for the year ended 31 August 2020 as required by the SORP 2015 27 Expendlture on ¢harllable a1VItIeS. Dlre¢t $pendlng Current year Current year Current year Current year Prlor Year Unre$tri¢ted Restricted Endowment Total Funds Total Funds Funds Fund$ Funds 2020 2020 2020 2020 2019 Gr05s wages and salarie5- charilab a¢livib-es Defined wnlribution penslon Costs charitsble activities 17,548 17,548 20,609 810 610 624 Circuit 8SS8ssment Church taxi costs Worship costs Traidcraft Contact centre Monday Monk8yS Flower fund Tuesday Tols 61,800 168 1,579 762 239 142 61,800 168 1,579 762 239 142 59,460 478 232 1.243 150 243 75 75 74 Total dirèet sp•nding B2a 82,923 82,923 83,113 28 Expenditure on charitable activiti85- Grant funding of activities Current year Current year Current year Current year Prior Year Unr8Stri¢ted Restricted Endowment Total Funds Totsl Funds Fund5 Fund5 Funds 2020 2020 2020 2020 2019 Grants made to organisations 725 725 4.078 Totsl grantmaking costs B2c 725 725 4.078 Breakdown of Grants mad8 to organisations Current year Current year Current year Current year Prlor Year Unrestricted Restricted Endowment Total Funds Total Funds Funds Funds Funds 2020 2020 2020 2020 2019 All We Can Action for Chlldwn Christi8D Aid World Mission Fund Easter Offering 321 73 300 300 73 62 62 345 199 300 Fund for the Suptrtlrt of Presbylers 8 Deacons Methodist Ministers Housirwj Society Methodist Church Fund for Property Traidcraft L'Arche Manchester 300 300 300 so 269 725 269 725 4078 25
Wlthlngton Methodlst chh Detailed analysis of income and expenditure for the year ended 31 August 2020 as required by the SORP 2015 29 Support costs for charitable activitie8 Current year Current year Current year Current year Prlor Year Unrestrlcted RÈstrlcted Endowmenl Total Fund$ Totsl Funds Funds Funds Funds 2020 2020 2020 2020 2019 Premises Expenses Rates and water charges Light hÈ8t and power Cleaning and waste management prniseS pairS. renewals and rn8inten8nce Security system Property insurance Administrative overheads Telephone, fax and internet Paper, ststion8ry and postag8 Photocopier costs Software licences and expenses Sundry expenses Licences & Pertnits Admin costs T88 and coffee Profes$ional fee$ paid to the Auditor or In(lepeAderJt Examiner in addition to audit #nd examifftration fees As detailed In Note 30 Other gaI and professional Support Costs bpfore reallocatltsn 1,414 14,586 2,927 1.414 14,586 2,927 1,383 18,388 4,365 15,606 2,500 18,106 20,996 2.952 5,288 2,9S2 5,288 3.015 5,207 895 203 1,460 52 95 728 212 12 895 203 1,460 52 95 728 254 12 1.185 80 990 15 712 244 26 16 720 5,043 52,193 720 5,043 54,735 720 1,517 58,822 2,526 16 Total support costs 52,193 2,526 16 54,735 58.822 30 Other Expendlture- Governan¢e Costs Current year Current year Current year Current year Prlor Year Unrestricted Restricted Endowrnent Total Funds Total Funds Funds Funds Funds 2020 2020 2020 2020 2019 Independent Exatninerf5 fees Trustees, rernuneration Trustees Defined contribution ponsion costs Finance 188m costs Tt)tal Governance costs 720 10,287 1,691 57 12,755 720 10,287 1.691 57 12,755 720 10,074 1,657 56 12,507 Professional fees paid to the Auditor or Independenf Examiner in addition to audit and examination fees 2020 2019 Assuranc8-Non audit or 8X8rnination Total addltlonal fees Included In support costs at Note 29 720 720 720 720 720 720 26
Wlthlngton Methodlst chh Detailed analysis of income and expenditure for the year ended 31 August 2020 as required by the SORP 2015 31 Totsl Charltable expendlture Current year Current year Current year Current year Prlor Year Unre$tri¢ted Restricted Endowment Total Funds Total Funds Funds Funds Funds 2020 2020 2020 2020 2019 Totsl direct spending Totsl grantmaking costs Totsl support costs Totsl Governance costs Totsl ¢haritable expenditure B2a B2c B2d B28 B2 82.923 725 52,193 12,755 148,596 82,923 725 54,735 12,755 151,138 83,113 4,078 58,822 12,507 158,520 2,526 16 2,S26 16 27
Wlthlngton Methodl$t Chh This pag8 does not form part of the statutory report and accounts for the year ended 31 August 2020 Income and Expenditure Summary Current year Prior Year Totsl Fund5 Totsl Fund5 2020 2019 In¢ome Donations & legacies Chariiable Activitie CTIL Mobile Telecornms Mast Library181ting Other lelling I lince SMUHT r8nl & service ch8rg8 SMUHT repairs & maintenan Solar pane15 Investments other 41,098 4,909 17,000 36,256 8,463 16,859 8,700 32.567 17,801 10,000 1,198 2,107 83 134,034 20,043 17,359 10.000 1,566 1,746 238 113,959 Expense5 Wages Asses5rn8nt DI¢1 spending on ¢haritable a¢tivities Grants to other organisations Lighting, healing & power Property repalrs & renewals (Xher premises c08ts Adminislratsve overheads Legal & professional fees 30,136 61,800 2.965 725 14,586 18.106 12,581 3,699 6,540 151,138 32,964 59,460 2,420 4,078 18,388 20,996 13,970 3,231 3,013 158.520 Net Income lexpendlturel before galn$lllo$se$l 137,1791 124,4861 28