Charlty registratlon number 1129993
BArrERSEA METHODIST MISSION
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
Caladine
Charlered Certified Accountants

BArrERSEA METHODIST MISSION
LEGALAND ADMINISTRATIVE INFORMATION
Trustees
Chair Person
Rev Rosamund Hollingsworth {Superint8ndent Minister)
Church Stewards
Dorothy Obu-cann
Georgina Aidoo
Rebecca Brown
Delaine Gibson-Hylton
Oladunnl Oderinde
Patricia Edosonwan
Church Troasuror
Florence Fombo
Church Councll S•cr•l•ry
Theo Addy
Pastoral Socretary
Gertrude Boakye
Church Representotlvos
Dora Bannemian
Adwoa Boateng
Safeguardlng Offlcer
Evelyn Boateng
Charlty numb•r
1129993
Prlnclpal addre88
20-22 York Road
Battersea
London
SW113QE
Independent oxamlner
John Caladlne FCCA CTA FCIE
Caladlne Llmlted
Chantry House
22 Upperton Road
Ea8tboume
East Sussex
BN21 1BF
Bankern
Central Finance Board of the Methodist Church
Trustees for Methodist Church Purposes
Bardays Bank

BArrERSEA METHODIST MISSION
CONTENTS
Paga
Trustees, report
Independent examln6fs report
statement of financlal actlvltles
Statement af financial poslilon
Notes to the flnanclal statements
7-16

BATTERSEA METHODIST MISSION
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 AUGUST 2024
The Trustees present their annual report and financial ststements for the year ended 31 August 2024.
The financlal statements have been prepared in accordance wlth the accounting policles set out in note 1 to the
financial statements and comply with the rules and regulations of the Mission and Methodist Church, the Charltles Act
2011 and "Accounting and Reporting by Charities= Ststement of Recommended Practlce applicable to charities
preparing their accounts In accordance with the Financial Reporting Standard applicable in the UK aTrJ Republic of
Ireland (FRS 102) (effective 1 January 2019)"
Objectlves and actlvltles
The purposes of the Methodist Church are and shall be deemed to hav8 been since the dale of unlon the
advancement of..
(al the Christian faith in accordance with the dodrlnal standards and the d15cipline of the Methodist Church.
(b) any charitable purpose for the time belng ol any Connexional, dlstrict, circult, local or other organisatlon of the
Methodist Church.,
(c) any charStable purpose for Ihe tlme belng of any soclety or In5tltutlon subsidiary or anclllary to the Methodist
Church:
(dl any purpose for the tlme belng of any charity sub81dlary or anclllary to the Methodlst Church.
Our misslon Is to stimulate and support Christlan people in their life of faith and to bulld a Ilvely and friend￿ Chrlstlan
community which is committed to working wlth olhers in the neighbouthood and the Borough of Wandsworth in
response to hufflan needs and the bulldlng of a just society.
The Mlsslon 16 managed on a day to day basls by the Superintendent Mlnlster together wlth volunteer support staff.
The managing trustees meet from time to tlme to oversee matters.
Publlc Benefft
The Trustees have pald due regard to guldance issued by the Charity Commission In deciding what activities the
Misslon should undertake.
Achlevement8 and perfornianc•
We aim to provlde the structure for enabling worshlp, pastoral care and training to take place.
We alm to enable and support work directed outwards into our local communities, in senilce and soclal action.
We alm to provide resources for church d8velopment and growlh
We recognise and rejoice in the dlverse social, ecumenical and Inter-faith context whlch undedles all that we do
We aim to provlde the adminlstratlvé support whlch wlll release and enable the members of our churches to lfve out
their calllng to worship. leaming and caring, service and evangelism.
Battersea Methodlsl Mission contlnues to be home to charity organ15atlons- Sound Minds and Homeslart. In addltlon
Destiny Klds Nursery and Goldfinch Counselling Practice have their own space In our premises. The Mission Is
always seeking to increase the number of community engagements and opens its space for meetings, semlnaTS and
trainings. Our worship space is used weekly by The Church of God of Prophecy and Ebenezer Seventh Day
Adventists.
We continue to consider the current needs of our local wmmunity and now have a project offering emergency food
parcels to those In need. This is running successfully and we are actively seeklng volunteers to assist with thls.
Sound Minds, the mental health charity who occupy the useable basement space, had disGussed wlth us possibilities
for the space on the ground floor which had been empty for some years. Following th8 renovations Sound Minds now
regularfy use the rooms for art workshops and displays.
The members have continued with their pastoral care, concem for the elderly and isolated by making phone calls,
Sending cards and bringing shopplng.
The Church Treasurer contlnues to oversee a comprehensive revlew of all expenditure to ensure that money is Put to
best use and we are blest by the generoslty of our members and long-standing friends of Batters83 Mission.
Risk management
The trustees have assessed the major risks to which the mlssion is exposed, and are sadsfied that systems are in
place to mitigate exposure to the major risks.

BATTERSEA METHODIST MISSION
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
Investment policy
The Misslon seeks to obtaln the highest posslble retums consistent wlth a cautious attitude to rlsk and short term
availability of such monles. Only the Trustees for Methodist Church purposes andlor the Central Finance Board of the
Methodlst Church are to Invest funds.
Flnanclal rnvlew
There was a surplus for the year of £22,842 (2023: defjcit of £24,922) In general funds.
ReseNes polley
It 15 the policy of the charfty that the free reserve8 whlch hav8 not been deslgnated for a speclfic use Should be
maintained at 8 level at least equivalent to be￿een three and SIX months expenditure. The trustees consider that
reserves at this lev81 will ensure that, in the event of a major drop in funding, they will be able to contlnue the charlty,
actlvltles while conslder8tion Is glven to way5 In which addltlonal funds may be r81sed. Thls level of reserves has
been malntslned throughout the year.

BATTERSEA METHODIST MISSION
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
Structure. governance and management
The Methodi51 Church in Great Britain, of which the Ballersea Methodist Mission is a part, was an excepted chartty
under statutory instrument 2002 No. 1598 whereby the Mission was exempt from registering as a separate charity.
The Mission is constituted in accordance wllh the constitutional practice and discipline of the Methodlst Church. The
Methodist Church in Great Brltiain is now excepled under 51atulory instrument 2012 No.1534. requiring Methodist
tharities with higher InGom8 to register separately and the Battersea Melhodist Mission registered a5 a separate
charity on 4 June 2009 under its Orlginal statutory Instrument.
The Trustees who served during the year were..
Chalr Person
Rev Rosamund Hollingsworth (Superintendent Mlnisler)
Church Stewards
Georgina Aldoo
Rebecca Brown
Delalne Glbson-Hylton
Patrida Edosonwan
Dorolhy Obu-cann
Oladunnl Oderinde
Church Treasurer
Florence Fombo
Church Council secretary
Theo Addy
Pastoral Secretary
Gertrude Boakye
Church Representatlves
Dora Bannerm8n
Adwoa Boaten9
Safeguardlng Officer
Evelyn Boateng
Further Trustees are elected after being nomlnated and voted at the annual church meetlng.
Suitable training and Inducllon procedures arè considered but only those with speclllc skllls for work as a trustee are
elected.
The Trustees, report was approved by the Board of Trustees.
Rev Rosamund Hollingsworth
Trustee
Dated.. 13 March 2025

BATTERSEA METHODIST MISSION
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF BAThERSEA METHODIST MISSION
I report to the Trustées on my examination of the financial statements of Battersea Methodist Mission (th8 Mlssion)
forthe year ended 31 August 2024.
Responslbllltles and basls of raport
As the Trusteés of the Mission you are responsible for the preparation of the financial statements in accordance wlth
the rèquirements of the Charities Act 2011 (the 2011 Act).
I report In respect of my examinatlon of the Misslon's finandal statements carried out under section 145 of the 2011
Act. In carrylng out my examination I have followed all the applicable Directions glven by the ChaTSty Commlsslon
under section 145{5llb) of the 2011 Act.
Indepondent examln•r'8 Statement
Your attention Is drawn to the fact that the charity has prepared financial Statements in accordance wlth Accountlng
and Reportlng by Charities preparlng their accounts in accordance with the Flnancial Reporting Standard appllcable
In the UK and Republlc of Ireland IFRS 102) In preference to the Accounting and Reporting by Charities: Statement
of Recommended Practlce Issued on 1 April 2005 whith Is referred to In the èxtant regulatlons but has now been
wlthdrawn.
l understand that thls has been done in ordèr for financlal statements to provide a true and falr vlew in accordance
wlth Generally A￿epted Accounting Practice effectlve for reporting perlods beginning on or after 1 January 2015.
I have completed my examlnatlon. I confirm that no matters have corne to my attention In connectlon with the
examlnation giving me cau88 to believe that In any material respect=
accounting record8 were not kept in respect of the Mlssion as required by section 130 of the 2011 Act., or
the financial statsments do not accord with those records., or
the financial statements do not comply wlth the applicable requlrements concemlng the form and content of
accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the
accounts give a true and fair view which is not a matter considered as part of an independent examlnation.
I have no concems and have com6 across no other matters In connection wlth the examination to whlch attention
should be drawn In this report in order to enable a proper understanding of the financial statements to be reached.
John Caladlne FCCA CTA FCIE
Chartered Cortlflod Accountant
Caladine Limiled
Chantry House
22 Upperton Road
Eastboume
East Sussex
BN21 1BF
Dated.. 13 March 2025

BATTERSEA METHODIST MISSION
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 AUGUST 2024
Unrestrlcted Restrfcted
funds
funds
2024
2024
Total Unrejtrlcted Restrlcted
funds
lunds
2023
2023
Total
2024
2023
Notes
Income trom:
Donats'ons and legaclas
Charitable activities
Investments
13.181
93,330
4,908
2,000
15,181
93.330
4,908
10,852
93,715
3,834
17,0)0
27,852
93.715
3,634
Total Income
111,419
2,000
113.419
108.201
17,000
125,201
Expendlture on:
Charltable actlvlties
91,022
6,900
97,922
131,244
6,455
137,699
Total •xpondlture
91,022
6,900
97,922
131,244
6.455
137.699
Net gainsl(losses) on
Investments
11
7,345
7.346
(1,879)
(1,879)
Net Incom•l(expendltUTe)
27.742
(4.900)
22,842
124,922)
10,545
(14,377)
Transfers between
funds
17
{4,900)
4,900
Net mov•m•nt In
lunds
22,842
22,842
(24,922)
10,545
(14,377)
Reconclllatlon of funds:
Fund balances at 1 September
2023
2,908,862
10,545 2,919.407
2,933,784
2.933,784
Fund balanc￿ at 31 August
2024
2,931.704
10,545 2,942,249
2,908,862
10,545 2,919,407
The statement of financial actlvltles includes all gains and losses recognlsed in the year. All Income and expenditure
derive from contlnuing activities.

BATTERSEA METHODIST MISSION
STATEMENT OF FINANCIAL POSITION
AS AT31 AUGUST2024
2024
2023
Note8
Fixed assets
Propety, plant and equipment
13
2,652,669
2,680,255
Currènt assets
Trade and other ￿ceIvable5
Investments
Cash at bank and In hand
14
16
10,720
88,255
193,605
8.815
80,909
152,428
292,580
(3,QlJOI
242,152
(3,000)
Current Ilabllltleo
16
Net current a8sets
289,580
239,152
Total as8ets1013 current Ilabllllle•
2,942,249
2,919,407
Income funds
Restricted funds
17
10,545
10,545
Deslgnated funds..
Special Legacles Fund
119,230
119,230
19
119,230
2,812,474
119,230
2,789,632
General unrestrlcted funds
2,931,704
2,908,862
2,942,249
2,919,407
The accounts were approved by the Trustees on 13 March 2025
Rev R05amund Holllngsworth
Thistse
Florence Fombo
Truste•

BATTERSEA METHODIST MISSION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024
Accounting pollcle8
Charlty Inforniatlon
The purposes of th8 Methodist Church are and shall be deemed to have been slnce the date of union the
advancement of - la) the Chrlstlan faith in accordance wlth the doctrinal standards and the discipllne of the
Methodist Church., Ib) any charitable purpose for the time being of any Connexional, distdct, circuit, local or
other organisation of the Methodist Church. (c) any charitable purpose for the time being of any sooety or
Institution subsldiary or ancillary to the Methodist Church-, (d) any purpose for the time belng of any cherity
being a charity subsldlary or ancillary to the Methodlst Church.
1.1 Accountlng conventlon
The financial stalemenls have been prepared In accordance with the rules and regulations of the Mlsslon and
Methodist Church, the Charities Act 2011 and "AGcounting and Reporting by Charities.. Statement of
Recommended Practice applicable to th8rities preparing thelr accounts In accordance with Ihe Financial
Reportlng Standard applicable In the UK and Republic of Ireland {FRS 102) (eff8Ctlve 1 January 2019)" The
Misslon is a Publlc Benefit Entlty as defined by FRS 102.
The Mission has taken advantage of the provlslons In the SORP for chaTlt18s applying FRS 102 Update
Bulletin 1 not to prepare a Statement of Cash Flows.
The financial statements have departed from Ihe Ch8rities (Accounts and Reports) Regulations 2008 only to
the extent required to provide a true and fair vlew. This departure ha5 involved following the Statement of
Recommended Practice for charities applying FRS 102 rather than the version of the Statement of
Recommended Practlce which 18 referred to in the Regulations but ￿lch has Binc8 been withdrawn.
The flnancial statements are piepared In sterllng, which Is the functlonal currency of the Mlsslon. Monetary
amounts in these financlal statements are rounded to the nearest £.
The flnanclal statements have been prepared under the historlcal cost convention, modlfied lo include
financlal investments at fair value. The princlpal accounting policies adopted are sel out below.
1.2 Golng concem
At the time of approving the fin8nclal statements, the Trustees have a reasonable expectation that the Mlsslon
has adequate resources to continue in operallonal existence for the foreseeable future. Thus the Trustees
nilnue to adopt the golng concern basis of accountlng In preparing the flnanclal statements,
1.3 Charltable fund8
The Mission malntalns the following funds',-
Unregtrlctèd Funds
Unrestricted funds are donatlons and incoming resources receivable or generated for the objects of Ihe
Charlty wilhout further specified purpose and are available for use a5 general and designated funds.
Rastrlcted Funds
Restricted funds are to be used for specific purposes as laid down by the donor. Expenditure which meets
these criteria 15 charged to the fund, together wlth a fair allocation of governance and support costs.

BATTERSEA METHODIST MISSION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
Accounting policlas Icontlnued)
1.4 Income
Income from donations, grants and legacies is recognised vthen the tharity is entitled to the gift, receipt is
probable and the amount can be rellabty measured. For donations this arises on réceipt. For grants, thls
usually arises upon notlflcation of the grant, although entitlement may be delayed due to terms and conditions
first having to be mel or because it Is for a later period. Where a grant is received before required condltlons
have been met or the tlme period for which It is given, It Is shown on the balance sheet as deferred income
and r818a5ed to income in the perlod when the conditions are mel. For legacies, entitlement arises when the
legacy is agreed by Ihe executors and the reGeipl is probable and the amount can be estimated with sufficient
accuraty.
Income from rent, the Investments and other sources Is likewl8e recognlsed when the charfty18 entitled to It
and the incom8 Is probable and measuiable. The Church rents out rooms In its bulldlng to local communlty
organisatlons as part of Its charitable actlvlti8s.
1.5 Expendlture
Liabilltles are recognlsed when a constructhre obligation exists, th8 payment18 probable and the obllgallon
Can be measured or estlmated reliably.
Resources expend8d are allocated to the partlcular cost centre to vthich they relate and Include irrecoverable
VAT.
1.6 Property. plant and equlpmont
Propety, plant and equlpment are inltially measured at cost and subsequently measured at cost or valuatlon,
net of depreciation and any impairment losses.
The freehold land and building belonging to the Church was revalued as at the FRS102 transition date (1
September 2015). The Church has elected to use this revaluation as the deemed cost of the propety on the
transition date In a¢cordance wlth the transltlonal provlslon contalned in sectlon 35.10 Icl of FRS102.
Tangible flxed assets other than the freehold property are stated at cost less depreclatlon.
Depreclatlon of other assets Is provlded at rates calculated to write off the cost less estimated resldual value
of each asset over Its expected useful Ilfè, as follows..
Land and Buildings
Fixtures, fittlnus and equlpment
See below
25¥a per annum on a straight Ilne basis
The gain Dr105s arising on the disposal of an asset Is determined as lh8 difference beMeen the sale proceeds
and the carying value of the asset, and is recognised in the statement of financial activities.
Fixtures, fittings and equipment over £1,000 are capitallsed.
Following the refurbishmenl and renovatlon of the bullding, depreciation Is provided on the buildlng element of
£1,372,227 at 2% per annum from 1 September 2016.
1.7 Impainnont of non-current assot8
At each reporting end date, the Mission revlews the carrying amounts of its tangible assets to determine
whether there is any Indlcalion that those assets have suffered an impairment loss. If any such indication
exists, the recoverable amount of the asset 15 estimated In order to determine Ihe extent of the impalrment
loss (if any).

BATTERSEA METHODIST MISSION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
Accountlng policies (Contlnuedl
1.8 Cash and cash equlvalants
Cash and cash equivalents include cash in hand, deposlts held at call with banks, other short-term Ilquld
investments with origlnal maturities of three months or less, and bank ovèrdrafts. Bank overdrafts are shown
within borrowings in current liabllities.
1.9 Flnanclal Instruments
The Mission has elected to apply the provSslons of Section 11 '8asl¢ Flnanclal Instruments, of FRS 102 to all
of its finandal instruments,
Financlal Instruments are recognlsed In the Misglon's balance sheet when the Mlsslon becomes paty to the
contractual provlslons of the Instrumenl.
Flnancial assets and Ilabllitles are offset, with the net amounts presented In the financial statements, when
there Is a legally enforceable rlghl to set off the recognised amounts and there is an intention to settle on a net
basis or to realise the asset and settle the Ilabilty simultaneously.
Baslc financlal assots
Basic flnanclal assets, whlch Include trade and other recelvables and cash and bank balances, 8Tr Inltially
measured at transaction prlce including transaction costs and are subsequently carried at amortlsed cost
using the effectlve interest method unless the arrangement constltutes a financing transaction, where the
transactlon is measured at the present value of the future receipis discounted at a market rate of interest.
Financlal assets classSfied as receivgble within one year are not 8mortised.
Baslc Ilnancial Ilabilities
Basic financlal liabilities, Including trade 8nd other payables and bank loans are Inlti8lly recognised at
transacllon price unless the arrangement constltutes a flnancing transaction, where the debt Instrument is
measured at the present value of the future payments dlscounted at a market rate of Snteresl. Financlal
Ilabllitie8 classlfied as payable within one year are not amortised.
Debt Instruments are subsequently carried at amortlsed cost, using the effectlve Interest rate method.
Trade payables are obllgatlons to pay for goods or services that have been acquired In the ordlnary course of
operatlons from suppliers. Amounts payable are classified as current Ilabilities if payment is due withln one
year or less. If not, they are presented as non-current liabilities. Trade payables are recognlsed initlally at
transaction prlce and subsequently measured at amortised cost uslng the effecttve interest method.
Derncoynltlon of flnanclal liabilltles
Financial Ilabilf(ies are dere¢ognlsed when the Mlsslon's contractual obllgatlons expire or are dlscharged or
cancelled.
1.10 Taxation
In the opinion of the trustees the Mission is exempt from United Kingdom Taxatlon on its incoming resources
for the year.
1.11 Employoa benefits
The cost of any unused holiday entitlement is recognised in the pertod in which the employee's services are
recelved.
Terrnination benefits are recognised immediately as an expense when the Mission 15 demonstrabty committed
to terminate the employment of an employee or to provide temiination benefits.

BATTERSEA METHODIST MISSION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
Critlcal accountlng estimates and Judgements
In the appllcation of the Mission's accounting polldes. the Trustees are required to make ludgernents,
estimates and assurnptions about the Carying arnount of assets and Ilabilitses that are not readily apparent
from other sources. The estimates and associated assurnptlons are based on historical experlence and other
factors that are consld8red to be relev8nL AGtual results may differ from these estimates.
The estimates and underfying assumptlons are revlewed on an ongoing basis. Rèvlsions to accounting
estlmates are recognised In the period In which the estimate is revised where the revision affects onty that
period, or in the period of the revlslon and future periods where the revlsion affects both current and future
periods.
Income from donatlons and legacle8
Unre8trlet•d Restrfcted
funds
funds
2024
2024
Total Unre8trlcted Restrfctsd
funds
fund•
2023
2023
Totsl
2024
2023
Donations and gift5
Administratlon fund
13,181
2,000
15,181
10.852
10,852
17,000
17,000
13,181
2,000
15,181
10,852
17,000
27,852
Donatlon• and glft•
Donations and gifts
Gift aid
13,181
2.000
15,181
15,207
(4,355)
15,207
(4,355)
13,181
2,000
15,181
10.852
10,852
Income from ¢harftable actlvllle8
Unrestrlctsd
fund8
2024
Unrostrlcted
funds
2023
Other Incomo
utilities expensés recharged
Charltable rental Income
16,438
76,892
93,715
93,330
93.715
10-

BATTERSEA METHODIST MISSION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED
FOR THE YEAR ENDED 31 AUGUST 2024
Incoma from Investments
Unrestricted Unrestricted
funds
funds
2024
2023
Interest receivable
4.908
Exp•ndlture on charltabl• a¢tlvltle8
Ch•rltabl•
Actlvltle•
2024
Charltabl•
Actlvltle¥
2023
Dlrnct Costs
Depreclats'on and Impainnent
Circult assessment
Church expenses
Benevolent award
Bulldlng insurance
27,587
21,204
7,820
500
9,436
15,548
10,979
16,248
(22,819)
28,153
18.589
1,028
8,980
18,783
21,174
17,431
8,054
Repairs and maintenance
Cleaning
Rates (credlt Wand8WOrth)
86,503
76,684
Share of support and govemanc• cost• (800 note n
Support
Governance
6,942
4,477
14,130
3.399
97.922
94,213
Analyslg by fund
Unrestricted fund5
Restricted funds
91,022
6,900
131,244
6,455
97.922
137.699
11

BATTERSEA METHODIST MISSION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
Support costs allocated to activities
2024
2023
Printlng, postage & ststionery
Telephone & broadband
Casual employment
Computsr expenses
Office expenses and Small equipment
Governance costs
350
503
239
523
5,327
4,477
1,228
514
6,455
434
5,499
3,399
11,419
17,529
Charitable Actlvltiei
11,419
17,529
N•t movement In fund•
2024
2023
The net movement In fund818 Stated afler chargingl(crediting).'
Depreciation of owned propety, plant and equlpment
27.587
28,153
Trustea•
None of the trustee's received any benellts from the Mission. The Mlnlster received a stlpend from The
Battersea and Wandle Valley circult.
10 Employ•••
The average monthty number of 8mployee8 durlng the year was:
2024
Number
2023
Number
Total
There were no employees whosè annual remuneration was more than £60,000.
11 Galns and losses on Investments
Unr•8trlcted Unrnstrlcted
fund*
fund#
2024
2023
Gainsl(losse5) arlslng on..
Revaluatlon of investment5
{1.879)
12-

BATTERSEA METHODIST MISSION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
12 Taxation
The charity is exempt from taxatlon on rts actlvities because all Its income is applied for charitable purpos8S.
13 Pn)p6rty• plant and equlpmant
Land and
Bullding•
Flxtur
ffttlng5 and
•qulpmont
TotAI
Cost
At 1 September 2023
2,872.227
95,066 2.967.293
At 31 August 2024
2.872,227
95,068 2.967.293
Deproclatlon and Imp•lrment
At 1 Sept8mber 2023
Depreclatlon charged In the year
192,113
27,445
94,924
142
287,037
27,587
At 31 August 2024
219,558
95,086
314,624
Carrylng amount
At 31 August 2024
2,652.669
2,652,669
At 31 August 2023
2,680.113
142 2,680.255
There Is no record of the orlginal cost of the Mission premises at 14-28 York Road, Battersea, SW113QE.
The freehold slte was revalued by Michael Edwards & Associates at £1.5 million at 31 Augu81 2008 at slte
valuè. Following the sale of thè West Wng In 2014115 the Mlssion valued the remalnlng site at £1.5 milllon.
Refurbishment and renovailon costs In 2015 to 2017 of £1,372,227 have been added to the cost figure.
14 Trade And other recelvableo
2024
2023
Amounts f4111ng due wlthln one y••r:
other receivables
Prepayments and accrued Income
3,369
7.351
3.367
5,448
10,720
8.815
15 Currant asset Investrnents
2024
2023
Unlisted investments
88,255
80,909
Current asset investments are ststed at market value.
13-

BATTERSEA METHODIST MISSION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
16 Current liabilities
2024
2023
Accruals and deferred Income
3,000
3,000
17 Restrl¢t•d funds
The restrl¢ted funds of the charlty comprise the unexpended balances of donatlons and grants held on trust
subject to speclflc condltions by donors a8 to how they may be used.
Incomlng
rosourco•
R••ovrc88
axponded
Tran8fer* At 31 Augu•t
2024
September
2023
Replacement of projector8
Admini8trallon Fund
2,000
(8,9001
4,900
10,545
10,545
10,545
2,000
(6,900)
4,900
10,545
Prevlou8 year:
Incomlng
resources
ResoU￿e3
oxpendod
Transfer3 At 31 August
2023
Soptember
2022
Admlnistration Fund
17,000
16.455)
10,545
Admlnlstration Fund represents monies allocated for the costs of admlnlstration slaff.
18 Analysls of net assets b•tw•en funds
Unrestrfcted
funds
2024
Rostrlcted
funds
2024
Total
2024
At 31 August 2024:
Propety, plant and equipment
Current assetsl(Ilabilitiesl
2,652,669
279.035
2,652,669
289,580
10,545
2,931,704
10,545
2,942,249
14-

BAThERSEA METHODIST MISSION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED
FOR THE YEAR ENDED 31 AUGUST 2024
18 Analysls of net asset5 between funds (Continued)
Unrnstrlcted
funds
2023
Restrictod
funds
2023
Total
2023
At 31 August 2023:
Propety, plant and èqulpment
Current assetsl(liabilities)
2,680,255
228,807
2.680.255
239,152
10,545
2,908,862
10,545
2,919.407
19 Unrejtrlcted fund•
The unrestricted funds of the chanty compr15e the unexpended b81ances of donations and grants which are
not subject to speclflc conditions by donors and grantors as to how they may be used. These include
designated fijnds whlch have been set aslde out of unrestrlcted funds by the trustees for specific purp05e8.
At1
Septsmber
2023
Incomlng
resources
Re8ourco•
expended
Tran8for8
Galn8 and At 31 August
1088e•
2024
Special
Legacies fund
Ganeral funds
119,230
2,789,632
119,230
2,812.474
111,419
(91,022)
(4,900)
7,345
2,908,862
111.419
(91,022)
(4.900)
7,345
2,931,704
Provlou* yéar:
At1
S•ptember
2022
Incomlng
resourc
Re8ourc
oxponded
Transfers
Galns and At 31 August
2023
Speclal
Legacies fund
General funds
119,230
2,814,554
119,230
2,789,632
108,201
(131,244)
(1,879)
2,933,784
108.201
131,244
(1,879)
2,908.862
This fund was established from legacles to provide for speclfic welfare projects.
15-

BATTERSEA METHODIST MISSION
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2024
20 Operatlng lease Eommltmentj
Lessee
At the reporting end date the Mission had outstanding commltrnents for future minimum18as8 payments under
non-cancellable operating leasès, which fall due as follows-
2024
2023
thin one year
Between two and five y8ar8
2,875
1,440
2.875
4.315
4,315
7.190
21 R•l•tsd party transactlono
There vRre no disclosable related paty transactions during the year (2023 - none).
16-