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|Trustees|||Chair Person||Rev Rosamund<br>Hollingsworth|Rev Rosamund<br>Hollingsworth|(Superintendent|(Superintendent|Minister)|
|---|---|---|---|---|---|---|---|---|---|
||||Church Stewards||Dorothy Obu-Cann|||||
||||||Georgina Aidoo|||||
||||||Rebecca Brown|||||
||||||Delaine Gibson-Hylton|||||
||||||Joyce Asiedu|||||
||||||Oladunni<br>Oderinde|||||
||||||Patricia Edosonwan|||||
||||Church Treasurer||Florence Fombo|||||
||||Church Council Secretary||Theo Addy|||||
||||Pastoral Secretary||Gertrude<br>Boakye|||||
||||Church Representatives||Dora Bannerman|||||
||||||Adwoa Boateng|||||
||||Safeguarding|Officer|Evelyn Boateng|||||
|Chariity|number||||1129993|||||
|Principal|address||||20-22 York Road|||||
||||||Battersea|||||
||||||London|||||
||||||SW11 3QE|||||
|Independent||examiner|||John Caladine<br>FCCA CTA FCIE|||||
||||||Caladine<br>Limited|||||
||||||Chantry<br>House|||||
||||||22 Upperton<br>Road|||||
||||||Eastboume|||||
||||||East Sussex|||||
||||||BN21 1BF|||||
|Bankers|||||Central Finance Board|ofthe|Methodist|Church||
||||||Trustees for Methodist|Church|Purposes|||
||||||Bardays Bank|||||





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||||Unrestricted|Restricted|Total|Unrestricted|
|---|---|---|---|---|---|---|
||||funds|funds||funds|
|||Notes|2023<br>6|2023<br>6|2023|2022f|
|Income and endowments|from:||||||
|Donations<br>and legacies|||10,852|17,000|27,852|14,858|
|Chaditable<br>activities|||93,715||93,715|87,095|
|Investments|||3,634||3,634|2,070|
|Other income||||||54,340|
|Total income|||108,201|17,000|125,201|158,363|
|Charitable<br>activities|||131,244|6,455|137,699|106,366|
|Net losses on investments||11|(1,879)||(1,879)|(9,913)|
|Net income/(expenditure)|and movement|in|||||
|funds|||(24,922)|10,545|(14,377)|42,084|
|Reconciliation<br>offunds:|||||||
|Fund balances<br>at 1 September 2022|||2,933,784||2,933,784|2,891,700|
|Fund balances at 31August 2023|||2,908,862|10,545|2,919,407|2,9M,784|





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||||2023||2022||
|---|---|---|---|---|---|---|
|||Notes|5||6||
|Fixed assets|||||||
|Property,<br>plant and equipment||13||2,680,255||2,708,407|
|Current assets|||||||
|Trade and other receivables||14|8,815||12,792||
|Investments||15|80,909||82,789||
|Cash at bank and|in hand||152,428||151,808||
||||242,152||247,389||
|Current<br>liabilities||16|(3,000)||(22,012)||
|Net current assets||||239,152||225,377|
|Total assets less|current liabilities|||2,919,407||2,933,784|
|Income funds|||||||
|Restricted funds||18||10,545|||
|Unrestricted<br>funds|||||||
|Designated<br>funds:|||||||
|Special Legacies Fund|||119,230||119,230||
|||20|119,230||119,230||
|General unrestdcted<br>funds|||2,789,632||2,814,554||
|||||2,908,862||2,933,784|
|||||2,919,407||2,933,784|



|Rev Rosamund|Hollingsworth|Florence Fombo|
|---|---|---|
|Trustee||Trustee|





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|||||||Unrestricted|Restricted|Total|Unrestricted|
|---|---|---|---|---|---|---|---|---|---|
|||||||funds|funds||funds|
|||||||2023f|2023f|2023f|2022f|
||Donations|and||gifts||10,852||10,852|14,858|
||Administration|||Fund|||17,000|17,000||
|||||||10,852|17,000|27,852|14,858|
||Donations||and|gifts||||||
||Donations|and||gifts||15,207||15,207|14,858|
||GiR aid|||||(4,355)||(4,355)||
|||||||10,852||10,852|14,858|
|4|Charitable||activities|||||||
|||||||||2023f|2022f|
||Charitable|rental income||||||93,715|87,095|
|5|Investments|||||||||
|||||||||2023|2022|
||Interest receivable|||||||3,634|2,070|
|6|Other income|||||||||
|||||||||2023|2022|
||Net gain on||disposal oftangible|||fixed assets|||400|
||Share of property||||gain Wandle|Valley creditor written back (see note|23)||53,940|
||||||||||54,340|





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|||||Charitable|Charitable|
|---|---|---|---|---|---|
|||||Activities|Activities|
|||||2023|2022|
|Direct costs||||||
|Depreciation||and impairment||28, 152|28,152|
|Assessments||||18,589|(8)|
|Church expenses||||1,026|864|
|Benevolent|award||||300|
|Building insurance||||8,960|10,093|
|Utilities||||18,783|9,406|
|Repairs and||maintenance||21,175|21,364|
|Cleaning<br>and||Security||17,431|18,344|
|Rates||||6,054|5,888|
|||||120,170|94,403|
|Share ofsupport and governance|||costs (see note 8)|||
|Support||||14,130|8,326|
|Governance||||3,399|3,637|
|||||137,699|106,366|
|Analysis<br>by||fund||||
|Unrestricted||funds||131,244|106,366|
|Restricted funds||||6,455||
|||||137,699|106,366|





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|8|Support costs||||||||
|---|---|---|---|---|---|---|---|---|
||||Support|Governance|Total Support costs||Governance|Total|
||||costs|costs<br>6|2023|5|costs|2022f|
||Printing,<br>postage|and|||||||
||stationery||1,228||1,228|90||90|
||Telephone||514||514|2,301||2,301|
||Subcontractor||6,455||6,455||||
||Computer costs||434||434||||
||Office equipment|and|||||||
||expenses||5,499||5,499|5,486||5,486|
||Accountancy|||1,760|1,760||1,926|1,926|
||Fund Manager costs|||236|236||286|286|
||Bank charges|||403|403||375|375|
||Independent<br>examination||||||||
||fees|||1,000|1,000||1,050|1,050|
||||14,130|3,399|17,529|8,326|3,637|11,963|
||ASSI)/88(Lbg(w~en||||||||
||Charitable<br>activities||14,130|3,399|17,529|8,326|3,637|11,963|



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|Property,<br>plant and equipment|Property,<br>plant and equipment|Property,<br>plant and equipment||||
|---|---|---|---|---|---|
||||Land and|Fixtures,|Total|
||||Buildings|fittings and||
|||||equipment||
|Cost||||||
|At 1 September 2022|||2,872,227|95,066|2,967,293|
|At 31 August|2023||2,872,227|95,066|2,967,293|
|Depreciation|and impairment|||||
|At 1 September 2022|||164,669|94,216|258,885|
|Depreciation|charged|in the year|27,445|708|28,153|
|At 31August|2023||192,114|94,924|287,038|
|Carrying<br>amount||||||
|At 31August|2023||2,680,113|142|2,680,255|
|At 31August|2022||2,707,558|849|2,708,407|



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||||2023|2022|
|---|---|---|---|---|
||Amounts|falling due within one year:|||
||Other receivables||3,367|7,724|
||Prepayments<br>and accrued income||5,448|5,068|
||||8,815|12,792|
|15|Current|asset investments|||
||||2023|2022|
||||6||
||Unlisted|investments|80,909|82,789|





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|16|Current|liabilities|||||
|---|---|---|---|---|---|---|
||||||2023|2022|
|||||Notes|8||
||Deferred|income||17||17,000|
||Other payables|||||1,892|
||Accruals|and deferred|income||3,000|3,120|
||||||3,000|22,012|
|17|Deferred|income|||||



|2023|2022|
|---|---|
||6|
||17,000|



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|||||Movement||Movement|in funds||
|---|---|---|---|---|---|---|---|---|
|||||in funds|||||
||||Balance at|Incoming|Balance at|Incoming|Resources|Balance at|
|||1|September|resources|1 September|resources|expended|31August|
||||2021||2022|||2023|
||||||6|8|||
|Administration|Fund|||||17,000|(6,455)|10,545|



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|Analysis|ofnet assets between funds|||||
|---|---|---|---|---|---|
||||Unrestdi cted|Restricted|Total|
||||funds|funds||
||||2023|2023|2023|
|||||6||
|Fund balances at 31August 2023are represented||by:||||
|Property,|plant and equipment||2,680,255||2,680,255|
|Current|assets/(liabilities)||228,607|10,545|239,152|
||||2,908,862|10,545|2.919,407|





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|Analysis|ofnet assets between funds (Continued)|||||
|---|---|---|---|---|---|
||||Unrestdicted|Restricted|Total|
||||funds|funds||
||||2022f|2022f|2022f|
|Fund balances at 31August 2022 are represented||by:||||
|Property,|plant and equipment||2,708,407||2,708,407|
|Current|assets/(liabilities)||225,377||225,377|
||||2,933,784||2,933,784|



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||||||Movement||Movement||
|---|---|---|---|---|---|---|---|---|
||||||in funds||in funds||
|||||Balance at|Incoming|Balance at|Incoming|Balance at|
||||1|September|iesoorces|1September|resources|31August|
|||||2021||2022|f|2023f|
|Special|Legacies|fund||119,230||119,230||119,230|





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||2023f|2022<br>6|
|---|---|---|
|Within one year|2,875|2,875|
|Between two and five years|4,315|7,190|
||7,190|10,065|



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