2021-08-31-accounts

The Charity Registralion Number is :_ 112*35 Withington Methodist Church Report and Accounts 31 August 2021

Wlthlngton Mgthodlst Church Report and accounts fortho year ended 31 August 2021 Pag• Charfty Inlorniatlon Tr￿tee8, Annual R•port ststement of tntstses. responslblllu Ind•pandènt Examlnern Report stst8ment of Fin￿claI A(1 ststement of Financial Adfvit*s- Pri￿yearSta￿8nt 10 11 Balance 8hget Not•s to the a¢counts 13 14

The Jagal nwna ofthe eh8rity is... M•ll)Jis1 Clwr The ¢harty is rBglsknr&J with ts Ctrty f¢f Er¥JwbJ &Walès {CCeM tlhth ¢harlty nunkn 1129635 Thg Gomiry DocJJm8nts ofthe Cl¥Jrch ofGmat Britstr4 ofTthh W6thirw Nt￿tst chu￿h18 an integrJ part are DJ of UNon119321 NWhcrf]st C￿￿￿￿(19761. The Tru5t888 tha Wrthwon. ￿nCheSter M20 4AN Telephon8 0161445 0￿4 Tho Tntst8Bs and Chur¢b C(MwKil IIX) ¥embBr5 In offlc• dwlrvJ th• pwlod •¥1 on Il d•t• ts Teport Ex Offlclo M#rnbern R8¥d KryEtyna Kwaro&k. Mnrster Glsd18 du Tdt- Tt&88wer- Unll 20 Jure 2rJ21 Don Taylor- Sgury Heather Stww(t. Sknard Jthn ShutUwJrth. st￿rd Jenny Wenl- Stard Hekn Sterdrd Hannan N¢￿. Stvward SaTrJra 8ai. Ctrcuit Rry￿Sen￿. Tn￿1••

Wjthlngton Mthdl6t¢lwrc Trust4os' Ann￿1 Rwrt lor tho y•ar 8ntsJ 31 Awt 2021 Ef¢abeth Acquah Athj tan Pr￿st￿. Deceased 13 Wtembèr2021 Flthard Kirkby Elyda (hmanoy Julia Conn￿1 Vmen Wikinson- ReskJtRd 20 ju￿ 2021 Lynette Cawthra Lynrts Kirfthy Jacqueline lfjrk Margaret aar Akna Qkea N￿k Pavreyman The trustees who sewl rwtirwJ p8ric#J were as 8hcm 8tthe. aThJ no chang88 d￿r￿a yw notshtr￿n or in Ihe thB y¢ar end the aFprovd (rftr ￿ourts. AJI Meth(JL%t Chjrd The P￿pOseS ￿thfj MolhLtht Chuth wxl shall b8 dewrd to habt slnce the date ofunlon thè adv￿r￿8[r￿Trt of. lal Chtsuan farfh in a¢(ayda￿ ihè¢Sxtrind slandards th8 ofll• Chwck Ibl y tharitable purFQS• forthe l1￿ C￿￿5)￿4[ dlstric( c4rrJJit t￿￿1 orotherorglsalon of the MethtsJ18t¢hur¢h', (¢1 ony charftat18 puwprth forthe Ihm btiThJ ofwry sc¢W ￿ iDstibJbw ￿ts$ky6èry or ancillary lo Methojist Churd)., (dl any purp(Be for th• belTrJ olary chity a tharfty sthl￿ry or￿￿t0 Ihe ￿t￿)dist Church. IMtNWn Chureh m purrxise Th8 CC has the rwThd)Ilty of rhe whok ofthe thur¢h. pasiDral. evarydKal. social ard eeurnenic￿. The members olthe CC are lh• ofts wwty*lth r•swS1t4￿ty for eNtrythTr¥J to oh) wlth Its Maintenar￿ aThJ We8P.

04'eCt￿ and kfjiAt Th• CC ￿ cThnunlty. To le￿itate thL8 rrk rt that￿ nmfjntab) the the church L¥1￿9 hJ 8 £1.4 mlllljn lurther tharW ptrrK• forthe b8r CC ui I>￿n¢t￿)n wlth th8 SLwerfnl•r¥Jwrt Mlntstw aTrJ Ixal an8rg9¥ Sui•1 Se￿ aNJ work In Manchester. 1￿ud[ng many frcth ¢)NPZ59as. A ntmber olyouffj faffliles 8knpined us duriNJ the ywf. The ¢￿9￿89ation a Surbjay has awlde dhrric ml A6 a Ma￿[$t Church a li8t crfmeNkn anda cLYnmunlty roL Atpre￿t￿ hrn W￿rox￿8t¢ty 68 memters a CC￿munty 4CI). As w811 as ow ￿ular seNces. our omunty fo ¢ekn18 aThJ thar ￿ at tke mibst0￿ oftr jumey 1hro￿h Ilfe. Wè welcorr¢ thfidren forbaptism keep in wilh the PdmiHes. In￿1￿j thern to WW5hip tyjr junl)T Chu￿, wNch indud8s a cAth. ThrW funeral swvw we are 814e to support famikn IhroLW Fxayers and share with ttrÉm thanks to Gcrfj fr ￿ frfe ofthek cw. As a thal thurch. ￿ are Ilnk&J wth Ihe ottr M8thrAJlst in t￿ Mathtsr to Yknich wg pay an annual A558s$m￿l Ojr Mhister (Presbyter) swvas curth& as ￿ as Wlthlryt Metholi8t Chureh. Pastord ¢ Th8 Church has a 8y8tem dpastor81 (are th1￿￿ rmtornl Nisit¢¥ who I1￿ mAiiitsr roN. Tu&sday Tcts, 8iy)Jt the Rai￿0￿$ Brrtsms that rne81 on ￿ FThni5e5. have groups lor man and w¢￿en, i.e. Tu•sday ¢rAle8 t￿l￿￿h￿ and It ￿n.5 Club. and the Needb8 and Ywns uaft and stxial grw. We also woJe the f￿rthS forttA58Bt T• Lu￿h Club Soated Classes. All these acts"vthes are ad¥rt15ed tn ourwkty nc4tce5 aTrJ m4azine. wlith Is di%tributsd ¥¥klely ntst Dnty to r pras8nt rnembershp lo otters interesied. ar•J k% bwro added lo inftim￿￿n availabk on our

Our clyjrch •Te 7 day5 a YAèk to Ixal 0￿m￿rI￿an 8cthve Chtsilan presence In theirfflitht. Tr thureh rffte ks OW to ttE ￿tIkfrOM 9.30 lm. to4.30 p.m. V•Vy wkllay. Our¢offee bar, rnan￿d by aTrJ heky n our foJBr, is OFen lo Ihe publ scme wEeks trr￿ 10 In addrtKm tr) ts ustr ehwth Ixem￿ wx¥nmrthtion fadltties fe¢ fv Heart Ha Support Group (for IEart kYrtAenB referred by the heath ser%￿), Forward Cantr•. a day C8re seNit•forpe¢pievtho h8&Y inpjries Ihe hpalth seMLxI and AssbL a communlty ¢arg cry?ni8th thKti wtlh p6cfJk Kcaswal or regular infonnal het d our new b￿ld1￿j ￿rt￿. SUrnhI￿ Plwy TWY. ofthw the erAt Otsr tharith￿ #NI also w ourrxwnI￿. O&A (¢¥wiunllkn aTrJ ChNd Cortacl f4cibb•s forsaparatsd parwts to ha%e contxt wlth t1￿ chlklm. as dtr￿d by Ihe cwrts. It Is run 8nlY8ty by wlunteers. malnty churth m￿er81)th alBO other ccffimthd h8lw8 frrffi hxat Cfmnmunity. It Ls a m8rnb8r of th8 National A55caation Cortts￿ C￿1￿5 from wlKh it r•orwa5 th￿. gubJarKe and tralnJro. Referra15 are maae through bxal sdiairMB. a hhjh ol lami￿ refer￿￿ come frcm Ihe mlrw ethnlc corNnunty. The Conlxt Centre cFerales ￿(rtMe d¥￿￿On ofth• CC ar#d cc¥)form5 5tiic the Methcrfist Church ryolecbon AU are DBS DurtrvJ the yeart a S￿¥￿4fty81 chikJw¢ frcffj 55 famg5. Our ch￿¢￿ eprat•s witrdn 8 thrne c£munlty ofsouth auro to ser¥p that￿ThmunIty In 8 Witual cl￿ f¢r xb¥ity Fxarth¢al eB. as a vme. We aL80 gNefinamalty to th$aSt￿ aFpe￿$ as ottur. bxal ￿gr￿n p￿h Many 0fwrxf￿tsS thatve 8U8pentsJ in March 2020 oniv W￿afy gradudty durfrvJ ye8renthn9 31 Awust 2021. Surthy rtK¥Thro wotshp wa5 I-Slreamed on you￿te frf Yme, wth r￿lY a small cororegation in per50n. wriryJ m8¥ks ar#J sor#￿￿ dilanc•d. By ts Br¥J oftha church ywr. 80me of ourffmbers aThJ wjl￿nts haj 5bU Trjt rurn•J to reguLqr Sur atte￿IenCe. SuThW evening 8eNtces Icrfk ￿¢Zo￿ th￿￿)ut year. ¢xganisvJ fcf thewhc4e Cirr#Jl Pa&ioral c¥e va8 Mary of Ihe actMt*s aTrJ Se￿ trJrtèntnts and oth¥￿er8 Oft￿ re also SU5pwded thr￿g￿¥￿t ye¥. aifad•l tyjrjèttiros ir￿0￿8. ASSISTconbnued to pr￿ valuab SUFWt to thè aTrJ Yulner in the l(tal a￿?. Both Head FoNArd and Heart H resLmd thelr Jrre Ihrryjghout )w. lknt ofolr staff remwnèy ￿ fvrfwgh wRh fin￿lia1 support the g￿rr￿ents

The Wrthington KW)K￿lS1 Church Ccuiul (CCI is mats ￿ dox-offth? nwnbers and M￿n￿r8 e￿¢t¥d at the AGM.. all trwts￿$ 8lgb. ￿ oth•rs wkKJ attthj a￿ rnemiws of the mngregatlDn a￿ elIg￿e to att8TrJ the CC as obsar%r5. The CC 15 tor the d￿1$1￿1$ of g￿￿ra1 coThm and importarK8 to the Churth the funds am s￿l •18 dgar rg$pC￿IbllIllaS to the JlkliThJ Mawernent Taam the FI)a[￿T￿ who rewt l)ac to the CC. The CC ￿￿ts three Imes a Circuit Meetlng Ffft ￿￿rntser$ Of￿ CC gTrJ Ihe Tr￿uler are mwrrs dlhè CirrJJié Meeuro. arA1 I￿re Trustees for the Manchester Cir¢uit Of￿ Met1￿￿ ch￿￿h ofGroat Briiain. Thi¥ Ilnks tétswi churrh and Ihe vAder chur( SI￿￿ Bankers FlnarKial r8vl8W The finanfAal p￿tIon ofthe ￿rity al 31 A￿l￿1 2021 arrtl fortr* ￿1c( tknl. as mor• 2020 IX.297) Unrestricwj Rgvgnug Funds gèrerl ￿￿oSe$ ofthe charity S78.315 19.&98 27.947 606,262 194,566 194.588 202,594 Efidowrr￿rt Resenue FuTrJ8 8,413 Q413 Tolol Fw 81 979 809.190

Ythlrwon MthJd15t Cluch TrustO06' An￿￿ RepDrt forthe y•ar ended 31 A• 20X The accounts renect on &558t value of £816.979. ItstrtsJlJ t£ ￿ted that £630.CO) of this Val￿ the Church itsew. Churth itsetf. £201594 of th8 reserNs are rEstrwAeLI for pu￿$$8 £8.413 8re 8ndth¥￿nt flmds. Total recW w thres¢rthd furthwe £gJ.698. RestrlcW fiJTrJs Imm Swth Ma￿eSter Uthrsli Fkspltsl TDJ8tYMe £10,(fA) ni ac£ordm wilh Ihe lorn￿ ofth8tr knaÉ•, plus £122 ba￿¢ interest and £136 donaJors. Thg F4annetl glwr#J Ihrough bVs onl8r5 en%kpe5 shtwd a de(8st ofQ877. £89,17T was spent to woyije Chrlsban 1rlln￿ty fmm Wthir#Jton MathLy2i%l Churth I￿￿￿￿r￿j £20.Cto to a5 our assessff￿L Our¢ontrthlÉon ￿￿41￿$ a fugh rrriorty to help moJTrtsin church xtimtios thr￿ghtrJt Mancttester. The CircuftA8sessment ftsr 2019r20 was £81.8￿ tJJt onty £41,2CQ of ttrfj'5 was actulty pa￿J. Tne 0uts1aTrdi￿ b3Lqnce of£20.6CwJ rEmairts to be to the ctr￿l land te bEfO￿ 31 The co￿d-19 C￿1$ affected the thurchs ￿litY to TOi8e fiJTrJs via ktbngs in toth 2019r20 arKJ 202W21. LettirJs irtcffje ￿moSt halNwd lft the year 31 ￿JguSt 2021. DJnpar•awth the prevbus year. Genera] We rntain In this 5uffKieTht to rI￿t 6 ofrnrmal rn runnirvJ ofthè thurd). UF8ep fAthe buildiThJ ar￿ the paynnts m•Jg 10 the CirLWit as ow sharn of Ihe asse58m￿l I txherfunds a￿ hehj as deBvJnabJ fvnds Itsr￿ ftwlrrtenar￿ aTrJ mksskn ollhe thiw Methodtst Churth in Ihe Wthirygion aThJ L•tyt•n area Resthc18d fiJThJs These 1￿c￿d0". t)eN￿0pm￿nt FUTr As no speofic u50 was deffned durfry ts pr. teq￿1￿£￿ MLss ￿TrIe Hersee for further p8sloral wuk aT￿￿nts to £34,303. Berthent Fund. toenèble MlnL5ter to respond to rV4￿ts fixch¥i￿ a$ststa￿. ￿[e was no movern￿t in thè yearand it ￿rrentty arrnunts to £470. Jln HawoY95 t￿4￿￿j to enabb cl the coThJrBgabEm to ha%p a hdwjay Drto IraNfjl to (estivaL%. cOnfW￿ aThJ g)urw starbts at £12.934. M•th¢dist C￿jrth. Dw8Dons bj b8 fOTW8rt￿ to Sekord MelhfAi8t Chwch in Ghan The Repwrs and MwntenaTrx fuTrJ The CC agrJ wlEn the thurch reopened after that rt estA15h 8 separate re8er¥e fvnd to meet futUTe e>¥endrture M trÈ fai¢ arKJ ￿8￿¢ oFtr¢ tAnldwwJ. We weT8 also able to serJJre corrtrbJtion frcm the Health ￿rt￿lty of£10.C(Q Fer ann￿ for tho 25 year5 of th8 lease. Thi5 r85trithd ntrJJtn w¢ukl meÈ¢25% o)stS 8S SFe0￿d in the lease. In 1W tt* CC ag￿d that major PeThditU￿ relallng to th8frdt￿C￿ plant of bJMiNJ W￿Tr it ￿￿ted onty tg shwld b8 met by the Chwch's ceffjlr￿tic￿ io Ihts ItThJ. Mlrw c(6ts. e.9. under £4(XJ, eqLllwnent for thurth use shou continue to be metIr￿ the gwwal fuThl. The arrthnt In the D85ffJnateil Repairs MaintenarKe lurnl. as ol AugLBt2021. w85 £8.e08 and in R85tiiEted Rwrs and Maifttenance ISMuFrr) fmy was £154.203.

￿thIry￿1 mat1￿15t Chwch YJt ￿￿tfor ofbkn FO)r£223. Edward SWc( knjacy rr.926 for rn￿￿￿1 the ¢LYnpu￿r inpu￿n9 of ts church ro(yn bfthtriji. tekty church ￿>tiCS and oiher responsbi I1￿8S alo￿ted io ￿"rn. In gmptoy a dea￿rand a num￿ ofstaff who act as (Joor 6￿ardS fcf thur¢h aThl ￿jtsth b>JkJ'ros at variws tinm dwlro They ￿dude Pecfjk entitsj to Ihwapeth earnirs5 lo assist Ihdr r•hatrfftstion after llhe88 or The wrnmthent of chwch to thi% wjky ￿)ntinUeS aThJ has teen rwarded by a ar¥J corrB5pwrfwfj resrJxw from all Tht CC as Tr￿lee5 are sattsfBd that th8 In fuxl arE avalatrl8 lo fulfil Is obfjg8tKrts in r88pertofea¢h fuThJ. Dthlls of The IrKkperKlent Examinw Erf¢ Langer 8Sc FCA &10 Galey Ro&J Cheadk Ckeshlre SK8 1PY Slatemont of Tn¢t￿5 Res￿￿1￿11118 Tho ¢harW$ tru8t¢es are resportsbkn wepafth oftrA coJnts In so￿8n￿w￿h th8 18tm5 of thtr Charities £t 2011 th8 Chariis {A￿nts aTrJ Rewrtsl Regu￿1¥)￿8 2￿. Nohfithstandiro th¥ wilicit ulrement n th8 ex1ant statuw r•3thborts.Ih8 ChaTitss (￿￿Unts and ReF￿ts) RegU￿tL)rts 2008, 10 prepare the ffiar)oal 51atwn8nts in acC£￿d￿ wilh Ihe In of Ihe that the SOFIP 2C#J5 has been witMrth¥n. the T￿￿tte$ detemur%d to intwt this resrKwtAity as requiriry them to lolkx rAJrrent be¥i praCts.￿ and the xcorthro to th8 FRS 102 SORP (Stst￿￿t of R¢￿mrreTr￿J practi￿ lorAixountiNJ aml ReportirwJ ty Charitsl 2015. la5 8m8TrSJ ty th8 B[￿￿tin 15s￿d in Oraobgr 2018 and awlkabk lo all pofjcrt19 baginnuvJ on or 8ft8r 1st Jan￿ry 2019). SORPI. In pa￿1￿, ¢wity Trquirn5 Ih•Tn￿tev5, rfllwy FryarB ar￿￿nts on an to pr8P8 fina￿￿1 Stsle￿￿nts for ea( [￿￿(181 yeaTwlich grye a ITr￿ and fairy￿ ofth& state olafPdirs ofthe charlly as at Ihe end of the fmanrA￿ year aThJ ofts 8urFkn ￿ dAtof iawity. In weparirYJ ttKJsa ffinanclal ststerntiiis the TnBtees are ￿￿￿ed to:_ Ount￿O Pradi (Uriw Slarthrd¥ ap￿Icabl￿ lawl. . 8elect 8ultable ￿4))untr￿ Fdlo"es aTrJ aFpty them ￿rts￿lenty.' . rnak8lU(b3W￿ts and e8Urnates Ihal are reasonab￿ aThl prtthn . prepare the finartol $t8temnts on ts 90iw corwn basls unkss It 1$ Inawowl* lo that ts tharfty￿ll In IxBirws'. . 5tato Wh?￿r ap￿￿cable accryJntiThJ 5taThJard5 aThJ 51alBrnonts ol dePa￿jrets aThJ ey¢lalwl In finarKial statem￿.

tt)Ington Methodl&t ChuKh The18w requlrej Ihat trustees rnU51 rK)l Ihe aCcC￿nIS unkn salJ5fEd tn8t they a t fair ￿ of th8 State of811aits of ts charity arvJ Of￿ defitii of thè chartty for the year. rea￿ab￿ ac(JJracy at any the financia P￿lIK)n ofthe chaTty arNJ whkh are suffiC￿t to show and explain Ih$ Charity's trarBactions and enabk Ihwn to ￿￿T8 Ihaf thè ffftancil stat¥nents cornpiy wlth uIati¢X￿ made uthr Ihe Charits Act 2011. Tlw arn aLso for safeguardiry thè &%sets of charty for tsknr9 rè8sonaL slep3 trÉ aryl d&twYion offrwj oth8r irrvJuLariti"es. The Tr￿tee$ are also r&sp(￿th for ts ¢orrt￿ts 0ftheTn￿1ees. r4xrt and Ihe stabJiOry ￿spon$fo[lIfy ol the IrwJ8p8rthnt Exafflin2r yi TrIal￿n io Ihe Trustees. rwrt 15 firrmbj tts e￿In1￿j the reFort and ensurtr tt)at. on the fa￿ of the tsre are no materfal InGonsnci85 wrth frJuTes di&d058d in ￿ flnandal stAtements. Thos r8POrtwas by tr t4)aryJ oftnL8te85 ..261Q*.1202l Revd Krystyng Kw8rtlak

Augwt 2021 I trust•ès on my wnlrffjtkn ofth• acccojrts clwthrw Itsthorf￿tchu[Ch Its T￿￿tI trthe year èrthy 31 August 2CQ1. uirements Oft￿ Charthpd 2011 IYBkfl. I re￿ kn r•sp8Ct rl my &¥wnlnatkn clth• T1￿15 cwrbJ ¢>Jt urMl•rsaciTh 145 cl Ihe 2011 ktarxl ln CaN￿[Y￿ (yji my examlnadon I folhatA al ts aFpfwth the Charity Ccfflmlssk)n uThr 8eclicffi 14515llb} of theA(£ Indewdent ExamlnBrfs Statqrnert examinafjon gi¥in9 ca￿e to tefthe that in ma*rial respect accountlrrtJ records wwe Tr)1 kept in respect ofts Tntst as r￿1￿d 130 oftsP£L' or the aceounts do Ml 8c£ud wfth kne record5'. ( the 8ccounts do ccrnpty wilh tre Wcatda wurements forni and conient of acctjunts set out the Charitses (knJLmts ￿ R￿￿ts1 2Crf)8 otsrth￿ arry requirwtwl that the accounts gfve a S￿￿Jk1 te drawn in thL8 report in order to prw UTthsi¥TrJlr¥J ol ts X£￿nts to te reac￿. £/y/ Erk lar￿•r Bsc FCA &10GaWRo Che&Jlè ¢￿Sh￿¥ SK8 1PY 30 Juné 2022 Th1¥ reportwas sKdrwJ on..............................

WlthinOryL Methodlst Chw¢h. St•mwrt ol Flnvthl ActM1￿ 31 Aug￿1 2021 Stalwent of ￿l￿￿{A¢1M￿es for1￿￿￿￿•￿6dJl A￿￿t2021 SORP Cunent )•ar Currentyvjr CurTont y•v Cuffontygx p￿Ory￿ar Total Funds Funds Funds 20 20 2021 20 20 Income & EN10￿￿rt¥ from: A1 136 45.fJ)3 ie74 51.745 41,098 4,909 65,968 1.746 Charrtable a¢XMU•s Other tradiro aclwlilos In%estrnents 2.874 41.745 712 10.r 122 31 Total In¢om• 10258 10 Expwdlture on: Charltat4e 89.177 1230 16 151,138 TfAal •xperKllture 89,1TT 16 91.423 N8t galm on irNeslmerts {1.8161 41 11,775) Net lncomellexFW￿JII￿9l forthèygar 4028 13829r) (5) 136,29n Nel mwi8r In funds 136.29TJ R8cOrtiliati￿ of furKI&.'. T£tsl lunds trmght fonwd 194. 809.190 845.487 T£thl funds wrfed fonvard 60&9n 201594 ￿413 816.979 809,1WJ 'SORP W Indfcatèy above 1$ ts dossi1tth￿ OE Ir￿rts s81 ￿Jt in the SORP d(KaM)￿ts. As r4uir&d by paragraph 4.60 t¢ SORP. It￿ brough¢forwaTd and caFritrJ k¥ward fl￿ *)bp b8en agr88d to the Baknce All actMUes de￿ Thè atladwd on pag85 14 to 28fomi an (rtogral rrt c+ttsBO accourt&

Prk Yw Prlor YoAr Prloryear Prior Year T(&1 F￿15 Funds F￿d$ 2020 Donation5 & L8W ChArw￿ Ot￿r trading actNilles A1 10.¢)]O 1.138 74 1.746 238 Total Incomo 103.351 11 ExP￿d5t￿• 0￿. 16 161.138 148,196 16 1JJ1.138 145245) (37.1791 Wgalns on t)Wq5tm8rts 14) (6) {44.353) 136297) N•t ￿￿￿nent InfuN 144353) 136.297) R•condlktkni rAfvrth:. 6YJ.615 1￿.558 314 194.S66

20 2020 surp1￿￿6￿¢rt) for V*yw:. 137,1791 (37,1791 Unreal8ed O¢6É8Sygar￿ on InbFstrnw 11.7751 Nat Movgmont In furKls b￿010 taxat 136.2971

SORP Note Ref ¥J20 Ta￿llIble assets 630.LYJO I26,￿2 12 A4 128,407 T58,￿2 75&407 13 B2 11.T3B Cash at bank arKI h har#J 112, 101074 CredSt(YS: fanoths faJlts¥ thithin one yegr 51.291 ,317 50.783 81&979 809,1 Endry￿￿nt Rwue Furth 17 D1 8,413 Restricted Re%￿J• Fund5 17 194.566 17 Efj 578.315 Oes]gnated FubKI> 17 D3 19.eB8 27.947 Tot charlty fund 816.979 8CO.190 Th8'SORP Ref Inthcatsd is da¥$￿￿1￿?￿ of Balarte Shaei 88 8 out kn thg SORP ha% teen agreed to I￿ SOF Th8 TM5te8s ￿r resporribiTitias for wtth ts rwjuknts of rarity1&318lfion wmh respect to 8eeountir#J rewrds 8rxl plyalK￿ of&rnurts. charfty Ls subpd to 1ThJep￿I Ex￿1Th￿l the rerort aft￿ Ir￿t EXamI￿r is on page 9. Trustees are sabsfied Ih8L 81th(W dwity k¥ not regi5ter&J ￿￿er ts Ccmp8th5 If ￿ were so istered, itvKubJ te ?Iyibk to acwjnts In acco￿lanCe With th8 Part 15 ofthe Cwp8nles Act 2rth. 8pp110b￿ to Sutiecl to the Small CWFAn*s regim Revd KrystyrA Kydrclak Trustee 261.06.12 •21 the iwrd Oftr￿teeS cffl.. .. 13

Twlthlngton Mothodknt ¢huKh Notos totho ACc￿nts forthoyg•rwKl•d 31 Awt 2021 1 A¢¢ourrttng p)Ilcle4 Basls of pr•paratlon and accountln9 CryN9nti Ihe ￿Tran￿al RepoTlirxJ Slanda￿ aptlkbk n Ihe UK and Reput4¢ ol IreLqrxl IFRS 1021 aThJ Acoyjnting aTra Reporling by Charft￿S'. Statement ol Re¢thnmern1gJ Pradie a[￿￿a￿e to charNEs prepariw Iher acfA)unts In ac£crfdaTrcavllh Ihe Fln&nfaal Reportir#J siandad apkbkn trj Ihe UK and Repu￿￿0[ kelThJ IFRS 1¢r21. Charfbes SOFIP IFRS104. as amended by Update BuUebTr 1. The ￿oUNts have been F¥epared in accrYdarKewqlh op￿￿ble therfty England IhiB W the CaritEs Ad 2011 SI 20081629 (Cha￿eS AccJxnbrvJ and Rewbrvj Re9￿81￿￿￿) armj, the makntvj of replafment Regulations speuficto Charitw SORP (FRS1￿) in accordartt Imlh Reg.814Mdl of $12CIIPJ829. ts th￿lty InJstBes have deport from the r8quirewenl of Reg.8151 byfontrAir#J charl￿ SORP IFRS1021 Thtead DI Clwrtses SORP IFRSSEI lo the charfty conslitule5 a W4￿ber￿￿erty as defffled by FRS102. ch8rfty Is an unirthTPOTated tr￿t rE9Otered v) ETfftl. Fvlndg91 •Jth8&4 ofthe tharity ￿4?9 Road. wItNngton, Mandkster. M20 4AN. Golng Con¢em The Trustees are $8tthd that. aithe Urrt of8ppro¥#vJ fir•Thia stat￿. (t * aFvroptste to lopt Ihe goirvJ tonrm bath ln preparir•J Ihe fjrwK4ai 5taiorn￿l Incom T•¢O9niti I ￿n￿mI￿j re8ourw 8re Ind￿ed in the Statern￿ offmnciBI actNrfi83then the th81ity enlmed to th8 irthm& the 8mwnt can be qu8nuf4ed re88c￿E48 acojraw. The SFwfic are 8PF4d to parNuJLgr c818gorfe5 ofhxrnp.. v¢￿ntary Incorrts is rec￿ed byyolgrarfs. donthns and gffts aryj Is kncAed kn fijl In the siatement offmardal ¢harty, are rerxJgnisedwhen Ihe becomes entilled to the grant Donated senrfs and kn7￿￿$ are irtdth1ed althe v8k to thÈ farity7￿ Ili& ran be 9￿rt￿fied. ThE ￿kIe of ¥et¥lces ￿ded bYvE￿ie$rE has n(1 W ly]￿￿j. Grants, grants f¢xthe offfixEd 8ss ¥e rewt¥J Il $leM￿ Offmanc4￿ athl1￿8 kn the year In %41 they3rB re￿￿L. Legacie¥ are induded the Ch￿ity¢S ad¥wd by the F￿S￿al of an eBtaie that payment￿411 be made or proF4ty tr8nsf8rr8d the ern￿1 rNoW ￿ be q￿ti￿. A¢¢ounUng lor I￿0￿?￿r￿1 In ¥dv•w Where terry￿ and COTNfrtlDn5 lo ncrjrrft haNp nrA been rTr8t or umtdnty eth as lovtslherthe tharity Gqn rneet any le￿r0 oroThYitions otheTh4ise 1lhin its control. Incor￿ re￿n￿ bul L8 deferred as a Sability Lmtil it is probabje Ihatthe or o?ThYitic￿ Thposed can be mat. 14

Vllthlngton hkn1h0dtstchu￿h Notss to theA¢¢ounts forth?Jw•ndod 31 AtyJuBt2Q21 R9￿9[￿tIoTr ot rMbOJ4• •nd •K￿ndItuT• fvTrJralsing wry>oses. Charltoble eyydrfwB cornprts•s costs inomred try the tharty n th8 defvy oft18 aWs 8¢fvKS Icf tt8 rfKi8rk& It #idudes both costs ttt allocaled dY8dPyto aclth aTrJ Ihjse c))Sts ofan irn1tre¢ nalure reossary to sJpWtt￿m. stah1t￿￿9Uer￿￿￿t￿ FI￿dIs9t1nw￿1Mo inltlalty ai cost upon ao4usIkn at¥J at market at ￿ babr￿ sheetd8ie at the ofthe f￿aT￿al Fenfyy. Investment woperbes we r#)tdepreoated. asset tytvestswts ffl ursted are at Ihe balarKs dale att￿ best 881r￿te ofth8￿M•￿et value, there wa¢Xicth. Where ￿aluatI0Th lethnhiues are unTelHble orvtse. n th8 ofthe Intslees. th8 ￿$1$ ouhp(gh Ihe be￿ uw8 Of￿ ￿1nd￿ at I￿81. a r8¥w 15 T8NJible f￿￿ 8ssets are wsurod at Irwnal o)st V81ue. reVa￿a00n. Co51val￿ InCj￿ 8n ojsts expended In brfrvjlng the assei its intw(led c(Mth. a COrthnu￿ state of SrA1￿ A(uwdiwty, is 50 Icry aTrJ ts reshju￿ 14gh that Ihe TDJStees that deyeliation rAknJlated in a￿d8￿ aoed $tsTrJardsould bp ￿MaterfaL Cash and ￿nk I>•l•n￿$ Cath byth¢ thwlty ￿ Ir*Ja otthe amwrt orvj all￿ sarend. Bank bakn￿, Ykngth8rln 15

YIlthEngt￿) MèthodistChur¢h Nots8toth• Accounts fortho year¢r￿ad 31 A￿￿1 2021 Fund AcGounling thaiity. Restrthd f￿￿18 are subiedtrj ￿ reslrf(thrA rffi theire>￿￿ttJn knpts￿ tythe ryl1¥￿￿ the tenn8 ofan appeal ¢r as iMp￿8d by Lw. Endomneffl fvThJs 8re frJnd8 donthd toth& tharfty. the1￿J$ shal be invested aft1 the th8rity shall eryoythe b￿effl olthe fvomtr rpital tLThI. tmrt ￿1r1￿M8￿ pF8c8d ￿ tt use oflhe ￿[kn1. 2 Llablutytrj taxstlon The Trustees consider that the ¢tsrty 8alskn sts set cArt In P8rJJryh I sthdU￿ 6 of th8 Fmance Ad 2010 for UK corporation tox purpo8e& Acwtdiffjty, the Chaiity exempl frorn taralN)n in respect of or capital gains ￿Ceived ￿lIlin categortes 0￿red by thapter 3 part 11 of the c0rrKnts"f￿ Tax Aol 2010 tr Se(aK>n 256 of Ihe of chargeab￿ Gains Ad 1992. to exienl that Inc￿1￿ w ga￿$ ore applHJ exduswdy on t￿ spedfic charhaLl8 otye¢ts of ts tharity a￿j tor puTp(6e. Tax i% recowable by the tharity. and Ls therefore indutkd In Ihe relevant costs slate￿nt ofFknaN3al 3 Vllndln9 up ordlsolulon of the dwnny If UP￿ up or dis801rt￿n of Ihe carty any a88tt salladlon of al debts ar¥J JinMari"8cts to Ihe rhaiity. 4 StgnIficart￿ olflnanclal InsfNments to th• clwitys ￿￿1￿0 Ther8 are no sigrifiL¥rf matters. 5 N¢t$urplus b8forvl4x In th• fimndal yew 20 2020 The rEtswphJs be[￿e tsx ￿ar[S stab1 afkrthergty:. 10238 10287 6 In¥e•tsn•nt g•1 Currentye8r CuTh¢ntyar ¢tsMniywr Curr•ntyoar Prknr Y9•r Unr•strittÈd Rèstrlctsd Endcwmnt Tolal Funds Trt81 Funds Fu0 FundB 20 20 2021 2020 TMCP Irweslments- Lknwlwj 11,8161 41 (1.775) 882 T)tsl unw1180d gatI￿108885) 8t¢ Tot•1 rgalls•d ¥nd Unfe￿&•d plns 16

Wlthington Melhodi¥tCl¥Jrch N(tsstothe A¢counts fortlh• >wr•ThJod 31 Awt2021 7 Stsff and •mdum•rtts 20 2020 14.115 5&S 10,238 17,548 610 10.287 1.691 Tr￿lee$. RernuneralJn 88 ￿e￿i￿j ryi note 9 Othar be￿ffl$ to tru5 as detaknj 9 604 3￿13$ 2020 Thg dets18 olTrmwrakn toMtse& is no 9 20 Flkn8rd lfyby 10238 10,287 10.YJ8 stand￿￿ C¥der8 919 aThJ 01&4 re9thrJ (*nffds of1rr￿sL 2021 2020 Rlch8rf ￿bY 1.695 1.695 1.691 17

Nots¥tothe Aecounts fortha y8•r•rthd 31 AutyAt2M from PTlor loss t•l•88ed 4ty•ar Ond 17.010 117.0101 17.060 I7.￿0 Total 17.010 17.010 17.C60 17.[ Th080 d¢f•ff•l& or• inGlu¢l•d In ¢mJllorts 17.[ 17.010 11 TAngWflxe41 BulkfinNs At 1 Septwthr2020 e3D.000 Al 31 AwW2021 Depreclation At31 August2021 M•t book y￿u￿ At 31 ￿gust 2021 6MOOD At 31 2 clas￿ of Tdal Carykng TIalu￿ Qflnvestn￿ts At 1 Septemt¢r2020 d11￿8 Rev81￿1￿c￿ at 31 NA￿￿12￿1 Dbpos* 12Q407 749 (1.TlS1 17191 128.407 749 11,775) (7191 At 31 Auyt 2021 18

thlngkn IA8thodkni ChU￿h ￿￿trne[ts as abjve hehj alfarvah 128,662 126.662 row 4t31 Augu¥t2021 12 128 662 ￿682 In￿u￿•￿ tairvalu• Tc4 Summary ofotrr of In¥88tThrrt¥ *t31 20 Cath or cash eqtha 126.662 126.662 13 Dabtr4Ys 2020 Prepaym￿5 and ult￿￿? Olh8r¢Jebt￿ 4.412 18.gm 1314 8.424 21356 11,738 14 Cr•dltor8: a￿￿)Unts fatiityd YAthln on• )•¥ 2021 2020 AccrJBI8 34362 17.060 34.281 17,010 51.291 15 No rvl&t•d p•rty d18dowY h nob8 althe. 19

Wlthlngion MotlKxltstChu Not•s to trAccounis f•rth•JwoThJed 31 W2021 At31 AwJust2021 FundB Tar¥Jib18 A88ets In¥eslments at valuabDn.'- 000 105.315 (&3.fy191 1514221 8,413 12,934 189, 121662 111n9 (614221 19,688 Curmt Ltst4hs Funds Tanglbte FixEd As8d8 Investments at v8luakn..- asset knbwtrrerts 630,DDO 107.1 {107.524) <512911 12.916 181.650 12&407 10I074 151,2911 27.947 Currenl LIBt4kne8 27 947 ￿362 194.566 40190 17 ¢haryq• In totslfunts ov•rlP•ywats •ho•m In Nol• 16. Inth1d￿l ftmd• TrrMfgrn FuThJ8 rrlvd lund$ In torn•￿ to 2021 2022 899 110ts 18 S¢¢ Nots 19 ght kn funds 20 Unmtricted Rev8rth FuThls Degwaled Fle¥enL* Fthvjs 578,315 27,947 4.194 14.489) 3.T15 13.ml 58Q284 19.688 I￿972 Aiken Hargreaves Lega 12,916 470 342 146.376 18 11934 470 J4303 1￿20) t￿￿k)pment Repairs & MaInteTh8r￿ IWUI Sekwth k4ethfyJW CNJrch 47 224 7.91S 223 7,926 Edward T Sherfod( Legp H(gginbtham Legacy {41 Total el￿owmentfftffids Tot•1 thirfty fund 818 979

Nots¥ to th•Arcounts forthpyow•naèd 31 A￿￿#t2￿11 18 Analpls of movvments In fvnd• over1￿ sho¥m In 17 2021 2021 Unreslrthd ReverKL¢ F￿d5 DgJnat8d Re¥8rw)e F 88.062 I￿052} 17.1251 4194 {4hB91 Hargrea%E5 L•3acy BenèvDlent tvekym8nl RepBif8 & Mairrtenarv ISMUHT) SekoThJlMell￿dISt Cl¥Ach 18 47 Iq031 136 112041 C8Trelley5 Beque81 Etfr￿[￿ T SherfDth Legacy HIgg￿b01￿￿rTr Legacy 1161 11 4S 41 1110.987 23 G8ln$ aThl hisses are delaid in nrA&6. 19 D•tslls Oltra￿l¥l￿ bthe•n th• y•ar•• kn In Not• 17 grants and fjy£d a8881 knd$'. Tollfroml Cs¢gnated Re￿r￿Je Fur Tolutom) ETrJMTrf Rever￿ Fw 3.775 13.7701 15) N•ttr4n8fgrs 20 Th• pwpose8 frylh tho fund& a¥rf•lall•d In nol• 1T hqld ty thg ¢lwity•r•:. hebl forts mÈetivJ the c&Fc¥e8 Oft￿ d)aiity, and lo tnated [￿j to be hebj rtharlly kjrihe ofArea 3 {ex MDnday Mor trKldwup. Repatrs & Mathar mainte￿rts 8TrJ pwmrfled exFwJknJre kn a(￿r￿al￿ lh& agrEe[r￿Trt Smuprr. The C*Jb 21

Wlthlngton M•thodlBtChurch Not•s to th•A¢counl¥ for t￿year01¥A￿d 31 Augu8t2021 Flryer Fu as apyopriate. Thursd8y N¥ht Grwp JrJ helJ w ￿hal￿of￿69s s(Kial group. ChuFth Magazire Desork8bJ fvrvj be u8¢d to wo¥hJe a thurr magazine to promote T•Tots Aileen H8rgre8Vg8 L8g Thls fij￿ $$10 enaile merrther51o ha￿ a hDlday, or lo a￿st mernbers Benavdont Repgk5 & ISMuFrr) F￿a￿t0 drmbJ to tha Sekcml MettKwJtstChurrth In ¢amalleys Pww5t IrKOnE IhbfuTrJ1s lo be Uae￿ be￿ffi ofts p(￿r. Erd T ￿e￿O( L&ycy the d)wth. ts inproVe￿￿t ofmusKal swk*s 8nd general purpos89 c4 the thwch. Hlgaknbotham Lega

Methodlsi Ch￿h Dètall8d¥nalysls of IrKoThand ttwygwendod 31 Aiwt2021 a rnqimrnd IV theSORP 2015 Furnls 20X FU￿ Fund• ¥J &nall dor￿t￿r£ kndViJ￿Ity Sess thL £1000 31.622 1>3 31.758 Tcal dormtlons and glts fr( lThYlVldu￿9 136 31.758 GJRS Grknt 13.C 11lJ80 5,798 &798 Smdl gr￿ts Iron £10LYJ 130 char￿05 Trust is30 To¢al D0rAutx￿ 4TrJ Legacles Al 44367 45.503 41.098 FurMI FLmds 20 Tralduaft Z15 810 330 12B 2.￿24 SuTrJay eoffe• M¢yKlèy Monkeys FlcwM furKI 170 Tuèsday Tots 227 T&01 Pr&nary purpLV and •KII*y tradlng 1874 1874 23

Dorall•d IrKorn••Kl•xFwthre ftxth•ywwrtied 31 %121 r￿4￿red bythè SORP 2015 2020 Totsl Inc￿le frcffl tr1ir 1874 4.909 1874 Funds 20 Furrtls FuTb Incow frcffi l•tthig kenslrwj ol 4Q174 10.( 50,174 SoLarpr 10.QN 51.745 26 In¥estmert trK(xne Furtts FuThJ# 20 202D Inw 797 122 712 122 26 Otlwr IncornoMI ￿lA8 Funds Fut>ts zj 20 Surrffjary cl Otsrlnc SuThJry clher Inco TL*al othw incom• 24

v1th1￿tOn Ilethcrfllst c1￿1¢h DBtallÈd arnlysls of irKomeand •xwxllbnforI￿YW¥nd￿l 31 Aw•tyt2021 as thg SORP 2015 27 ExptTrJlture on CIMrft￿le othtl•s. Dlrnd 6wK¥ThJ Fund FUTh 2020 Gr￿$ wag85 * sakith.thrilatrAg 14.115 14116 17.548 Defirnd conlrknub.on parts[￿ C4Jsts . charit8blè actNiUes Circuit assessment Churth taxi co VV¢r5hip costs TrahJ¢raft Contattl ￿tre mor￿aY M¢Mkeys Flwrfund Tuesday Tc18 610 61,800 210 210 219 219 Y39 142 75 Total dlrart speThlbVJ Fund8 2021 Granls modg lo or9anls81knr 72S Total grnntmlThJ costs 725 Currenty•ar Curr8rtyg8r ¢wrnnt Curr•nt y8ar Prbor Yw Funds 20 Iwecan 321 Worfd m￿s1On Flub 62

Detalle¢l anaii of STh>)me and •xpwthr•frytspy•¥ endod 31 AIW2021 as rgqUlr￿ ty thg SORP 201S Fur 20 20 Rates aThJwater Larye6 L￿ht heat arhj pcwer Clggning and wastg rnan•Jn•rt 1.414 14,586 ZW27 11. 11.966 rnaintenanc8 SeoJrity system Pryrty in5urar¥i) 11.￿7 14.011 18.11 1883 Tekphone, fax and lthnel Paw, st&tknery PhotOfAtyer costs 741 741 203 1.480 1ty) c8ncs & Pam)f AdmlTh (a)sts Tea and coffe8 728 214 16 12 As detai18d in Note 30 Olh8r18gal and protess￿n 744 1340 41.073 744 5,043 S4.735 43.319 TrA¥l WJPLvi costs 16 43.319 64,735 Furbjs Furxls FwvJ5 2021 lTrJe[￿nt ExamlneKs fe Tr￿te9$, remunernlon 79J 10.238 10238 10287 1.891 57 . ￿683 127S5 Fir￿* leam tosts Trtsl Goverrnnc• coats 12.683 Assur0￿¢ -Ncm audit Totsl ad¢MtI0n￿ fots Ind￿ In Stipwt cr6ts4t Not• 29 744 744 744 744

VltthlTrJton M8thodlst c￿1¢h 31 Tow Ch¥ltaU• •xp8ndRw• Unv•stiicted Restrictad TDtd F￿d$ Total Funds Fund 2020 Totsl direct 8FeThJlyJ Total granbnakiTrJ costs Totsl 5UPPOrt costs Total Govemance Gosts 3S.39S B2c B2d 41.on 12.863 Izdo 16 43,319 54.738 12,7&5 27

' Yffthlnglon m￿rA￿ Clwr¢h Cwrnryear Prfor Ywr Total TrAal Fund 20 2020 DOnatiC￿ & Wde¥ CharitsNeA¢tMis CML Md)il8 Telecomrn Masl Ubrary lethr¥J I I￿er￿ SMUHT rent8 seme• chw SMUHT rèpairs & malntenance Sokr pan 45.503 2.874 17,C#JO 41.098 4,909 16,859 8.7C(I 11.042 17.801 10.000 1.566 1.746 238 113.WJ 5.815 17.359 10.lx 1,571 100.98Y 30.136 61.800 2,965 725 14.588 18.1[ 12,581 3.699 Assessmont c¥re￿ spendiTrJ on charilAbh Grants to other oryantsatity ghtlng, heathg & 20.( 724 11. 14,011 10,556 2,702 4,834 91,423 Othti premises o)sts p41m1n￿1rat￿ O￿l￿e Legal & wof858knn8lf8a8 151.138 37.179