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 G￿8t 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￿@WIth1￿gt0nrnethodl5lchurCh.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 COnne￿onal, 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$t Church
Trustees. Annual Report for the year ended 31 August 2020
Obje¢ts"ves and Activities
The CC is Committed to enabling as many people as possible to worship at our church and to become part of
the church community. Th8 CC maintains an ov8rvi8w of worship. Our s8rvices and worship pul f8ith inio
Practi￿ through prayer and scripture, music and sacrament.
When planning our activities for the year the CC considered the Comrni5sion's guidan￿ on public benefit and,
in particular. the guidance on ¢harities for the advan￿ment of ￿lIgion. In particular. we try to enable ordinary
people to live out their faith as part of the local community through..
Worship and prayer, study and fellowship
Pastoral Gao for our rnembers and Gommunity roll
Mission and outre8ch work
Service to the local comrnunity.
To facilitate this work it is important that we maintain the fabric of the church building Iwhich had a £1.4 million
redevelopment in 19981. Reslri¢led funds a￿ held for this purpose.
The main activities undertaken and achievements and performance of the charity during the year to
further the Charit￿$ 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 cOng￿gatIon 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
MethL￿15t 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 p￿miseS 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 C￿CaSional 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 pla￿d 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 del￿ale 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 te￿5 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 a￿a.
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 HargreaVes1￿8cY 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$t Church
Trustees. Annual Report for the year ended 31 August 2020
Endowment funds
C8rnell8ys bequest for the benefit of the poor £224.
HIggIn￿tharn$ 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 noti￿5 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 p￿SUrne 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 p￿paratIOn 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 ¢onSide￿d 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 chU￿h- 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 reqUI￿d 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 chU￿h- 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 chU￿h- 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
In￿me 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 regISte￿d 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 reSoUr￿S 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 servi￿5 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 finan￿al
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
ReM￿ne￿tIOn 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 re￿iVed 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
InVeSt￿nt
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
Un￿strIcted/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 ch￿￿h
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 ch￿￿h
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 CharIta￿e 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 ch￿￿h
Detailed analysis of income and expenditure for the year ended 31 August 2020 as required by the SORP 2015
27 Expendlture on ¢harllable a￿1VItIeS. 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 ch￿￿h
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
p￿rniseS ￿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 ch￿￿h
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$t Ch￿￿h
This pag8 does not form part of the statutory report and accounts for the year ended 31 August 2020
Income and Expenditure Summary
Current year
Prior Year
Totsl Fund5 Totsl Fund5
2020
2019
In¢ome
Donations & legacies
Chariiable Activitie
CTIL Mobile Telecornms Mast
Library181ting
Other lelling I li￿nce
SMUHT r8nl & service ch8rg8
SMUHT repairs & maintenan
Solar pane15
Investments
other
41,098
4,909
17,000
36,256
8,463
16,859
8,700
32.567
17,801
10,000
1,198
2,107
83
134,034
20,043
17,359
10.000
1,566
1,746
238
113,959
Expense5
Wages
Asses5rn8nt
DI￿¢1 spending on ¢haritable a¢tivities
Grants to other organisations
Lighting, healing & power
Property repalrs & renewals
(Xher premises c08ts
Adminislratsve overheads
Legal & professional fees
30,136
61,800
2.965
725
14,586
18.106
12,581
3,699
6,540
151,138
32,964
59,460
2,420
4,078
18,388
20,996
13,970
3,231
3,013
158.520
Net Income lexpendlturel before galn$lllo$se$l
137,1791
124,4861
28