BRAMHALL METHODIST CHURCH
FINANCIAL REPORT
YEAR ENDED 31"AUGUST 2024

BRAMHALL METHODIST CHURCH
FINANCIAL REPORT and ACCOUNTS
YEAR ENDED 31st AUGUST 2024
INDEX
Page
1 Truslee5 Roport
2 Independent Examlner's Report
3 Summary SOFA and Incorn& and Expendllure Account
10
4 Incomè Account
14
5 Expendilure Account
15
6 Balan￿ Sheet
16
Ish Flow statement
17
8 Ac(x)unting ￿lI￿cleS
18
9 Notes lo the Accounts
20
10 Thrift and Coffee Shop Accounts
22
11 Pre-school Accounts
23

Bramhall Methodist Church
Trustee5 Report
Achlevements and Performance
Bramhall Methodist Church is a welcoming church of around 250 members that reaches out to the
Bramhall Village Community with a wide range of opportunities to nurture faith and to share
fellowship.
It is a registered charity, part of the The Methodist Church in Britain, one of ten churches that make
up the Bramhall and Wythenshawe Methodist Circuit, and a member of the eight-strong Inter-
denominatlonal Churches Together in Bramhall and Woodford network that promotes unity among
Chrlstian Churches.
The church is also connected to the Messy Church movement that fosters informal, famlly-friendly
worship for those who might shy away from more traditional church services.
The numerou5 charitable and socially responslble causes it embraces Include:
Christian Aid- that fights to bring an end to poverty around the world.
Fair Trade- whlch aims to secure better prices, decent working condition5 and fairer terms of
trade for farmers and workers in the developing world;
Actlon for Children- a charity actively supported by the Methodist Church that strives to
make life better for the UK'S most vulnerable children and young people.
Eco-church: A Rocha UK'S award scheme for Churches-we hold the silver award, recognising
the importance we place on caring for God's world.
We seek to be a people who love God each other and the World.
We alm to be a church that Ilves out the love of Jesus, where everyone can., belong and feel at home;
discover and grow In faith. receive support for daily life; contribute and get involved in church life.
We assess our performance under 4 domains (as set out in the Income and Expendlture account),.
Worship Prayer and Christianity Explored; Children and Young people; Fellowship and Supporting
Life's Journey and World Neighbourhood and Community.
The annual report whlch is filed with these Financial statements sets out in detall the activities of the
Church and we set out in this report the key highlights.
The Church has a large suite of buildings, the Church itself, the Church Centre and the Centrepoint
building and is located in the Centre of the Village of Bramhall. Our aim is to be a community hub:
key activltles are regular worship; service to the Community through the running of a Pre-school lin
the Church centrel and a Coffee shop and Thrift shop (in the Centrepoint building};and hiring out our
facilitles for community activities.
Worship Prayer and Christionlty explored
We currently have around 250 members.
Worship services In our main building are held weekly on Sundays and Thursdays. These are often
live-streamed and services in church can also be heard by phone. Worship takes a variety of
traditional and contemporary forms, with Connect, our more informal seNice, tsking place in

Centrepoint. A relaxed and informal evenlng service is held on the flrst Sunday of the month In the
Welcome Area. Messy Church is a very different format designed for families and takes place
monthly. A new short Informal service Is held in the Welcome Area on the 3 Sunday in the month at
3pm, followed by refreshments and fellowship. There have been some joint Sunday morning services
with Connect, alternating between Church and Centrepoint. Holy Communion is celebrated monthly
in both buildings and on Easter Sunday jointly on the Forecourt. Membership services have been
held in both Sunday morning service5. Weddlngj Funeral and Baptism services are held as required.
We regularly meet in small groups to explore our faith with over 100 members attending Llfe and
House Groups regularly,
Prayer is a vital aspect of church life.
The Church Prayer diary remembers a church member each day and offers other Ideas for
personal prayer.
Opportunity for personal prayer at each Connect service
A zoom prayer meetlng each Tuesday at 9.30am
The BMC email prayer network has people ready to respond to prayer requests. There are a
number of Connect4 WhatsApp prayer groups.
We also run other special classes includlng Lent lectures.
Children ond Young People
As well as our regular Sunday morning Sunday school we run a monthly Messy Church service
attended by over 15-20 children and their parents. We employ a part time youth and family worker
who is re-lnvigorating our work wlth children. We run Baby Chat which provides a warm and
welcoming space, and has successfully created a supportive community for new mothers, enabling
them to connect on a personal level. In addition in October 2023 we launched Seedling5. This is for
Pre-school children and offers a lively and engaging environmentwhere children can play,
participate in craft actlvities and enjoy storytelling sessions. The Church is also linked to: 12 Bramhall
th
th
Rainbows; Ilth and 12 Bramhall Brownies; and 11 Bramhall Guldes.
In addition, the Church runs its own Pre-school, rated 'Good' at Its last Ofsted inspection. This has
been open throughout the year.
Fellowship and Supportlng Life's Journey
The annual report sets out the many activities of groups that meet to give fellowship to one another.
These range from choirs to rambling and everything in between.
Our Pastoral care visitors continue to provide a hugely valued service to individuals across the
church family.
World Neighbourhood and Community and Mlsslon
Bitesize Church was launched in September 2023. Following an extended period of planning,
preparation and prayer, on Sunday 10 September 2023 Bitesize Church met for the first time.
Bitesize Church is a new form of church e5tabllshed at the heart of the community of the Coleshaw
Farm estate near Handforth. Bitesize meets on the Second Sunday of each month from 10.00am.

The Coffee shop provides a service to the local community where people can meet and chat. It
continues to welcome customers from 10-15am-12.30pm six days a week. It Se￿eS a variety of
bean-to-cup Coffee. Tea, Hot Chocolate, freshly baked scones, toasted tea cakes etc. by wllling
volunteers in a friendly atmosphere.
The Thrlft shop provldes an opportunity for re-cycling goods as well as being a point of social
contact, As a charlty shop It sells goods at reasonable prices and supports other charities with
specific goods, e.g. Manchester mission with warm men's clothing. After a donation to the Church,
for use of the premises, money raised by the Thrift shop is dlstrlbuted to local, national and
international charities, The Thrift shop was fully operational during 2024 and the accounts contain a
record of the giving to charity.
Communlon Collections are held monthly to support a wide range of Charitable and other good
causes. In particular, the Church supported two local foodbanl<s raising over £8,500 and at Christmas
we raised £2,200 through donations to the 'Warm Fund, to help famllles In the Brownley Green area
of Wythenshawe to top up thelr gas and electricity meters,
Moss Hey Primary School continues to support our foodbanl< project through donatlons every half-
term as well as their annual Harvest Festival.
Other actlvitles Include the Thursday Club for older people and the hosting of the Bramhall Repair
Café.
Flnancial Review
The Charity recorded net incoming resources of £1,212 {2023 outgoing £10,833) on the General and
Property unrestricted ￿serve and in total, including designated and restricted funds, a net incoming
of £20,53912023 incoming £5,805).
Financially, we have seen income from hiring out our Property increase, with the openlng up of our
premises and our strategy to be a community hub. We also saw small increases in total
congregational givlng reversing the trend of the last 2 years.
Unrestricted funds have increased to £107,16612023 £80,304). Of these funds £15,00012023 £0} is
reserved for future maintenance, repair and improvement to our suite of building5.
The increase is due to a surplus of £16,212 on the General and Property account for the year, before
transferto Property renovation reseNe of £15,000 and surpluses of £8,344 and £2,301 on the
coffee shop and Thrift shop respectively.
Building development5
There were no significant building projects in the year and spending was restricted to regular repair
and maintenance.
Restricted funds:
The Pre-school is treated as a restricted fund and holds a reserve of £99,22812023 £111,769) a
reduction of £12,54112023 increase £8,917) compared to the previous year. The reduction arose
due to spending significant sums on refurbishing the outside play area.

Income specifically raised for Bitesize church and expenditure on Bitesize Church has been shown in
a Restricted fund.
Policy on reserves
The Church councll approve5 a detalled reserve policy each year for each of the unrestrlcted and
restricted funds.
In summary the General and Property reserve is set at a level to absorb the occasional year where
this account is in deficlt.
Other desl8nated reseNes for the Thrift shop and Coffee shop are set to provide worlcing capital for
those operations and a hedge agalnst the risk of equlpment failure or the crystallisation of other
risks
The Trustees are conscious of the significant suite of buildings that they are responsible for
maintaining. Over the last five years significant spendlng has taken place from the Property
renovation reserve and the Trustees consider that this reserve needs strengthening to make sure
that the buildings can be maintained to their current high standards. Therefore £15,000 of this yearfs
surplus on the General and Property account has been allocated to the Property Renovation reserve.
Principalfunding sources
Donations from the congregation, donations from Pre-school, Coffee shop and Thrlft shop to reflect
premises use and room hire fees from outslde organisatlons.
Investment policy and Objertlves
The Charity invests surplus funds with either the Trustees for Methodist Church purposes ITMCP) or
the Central Finance Board of the Methodist Church. All investment5 are cash based.
Plans for the future
People
Sarah Parkln remains our Minister.
Our Lay pastor in the period was Matt Hill but he left Us in July 2023. In January 2024 we appointed
Jo Smith as our part-time Pastoral worker.
Catherine Armstrong is our Children and Family worker and Rachael Pennells our office
administrator.
Structure, governance and management
The Methodist Church is constituted under the Methodist Church Act 1976. The local Church 15 part
of the national Methodlst Church {the Connexionl. The local church's property TS held on Model
Trusts by the Custodian Trustee, The Trustees for Methodist Church Purpose5. Management of that
property, a nd responsibility for the local church's spiritual a nd financial affairs, is delegated to the
local Church Council to act as Managing Trustee.
Bramhall Methodist Church is a registered Charlty number 1130747.
Recruitment ond appointment of trustees

Some members are appointed to Church Council by virtue of the off ice they hold within the life of
the church. The Church Council is responslble for making such appointments. The Church Stewards
and representatives of the congregation are appointed at the Church General Meeting held In early
summer each year.
Induction and Training of Trustees
Trustees are periodically rem inded of their legal obllgation under Charlty law.
Organlsational Structure
The Managln8 Trustees administer the charity. They meet at least twice a year. There is a Resources
Committee that has delegated powers to deal with finance and property matters, plus other sub-
committees that meet regularly. A proportion of the Trustees are appointed each year by those
attending the Church General meetin& held usually in April, and whlch all members are entltled to
attend and vote. According to the rules and regulatlons of the Methodist Church such trustees
normally serve for a maximum period of 6 years.
Major Risks and management of those risks
The Church Council has a range of policies, which are updated regularly, covering the following
areas.
Safeguarding, working with children and vulnerable adults
Health and Safety
Financial and office systems
Hazards - fire etc.
The Trustees in particular take their responsibilities for Safeguarding young people and vulnerable
adults very seriously and have a Safeguarding officer in place who attends the Resources Committee
meetings and Church Council meetings.
The Trustees retain a full suite of insurance policies with a specialist Church Insurer- Methodist
Insurance Itd.
More longer-term risks are the increased age of the congregation and potential for large repair and
rnaintenance cost to the buildings.
In respect of the former the Church continues to work to spread the gospel and in respect of the
latter formal independent inspections are done every 5 years.
Public Benefit
The Trustees confirm that they have complied with section 4 of the Charitle5 Act 2011 to have due
regard to the guidance published by the Charity Commission for England and Wales.

Trustees
The trustees who served during the year are as follow5:
Catherine Armstrong
John Benvie
lan Castled ine till 30/04/24
Angela Clowes till 30/04124
Gillian Day
Nigel Day
Philippa Fitzpatrick till 30104124
Sue Graham
Christine Hall
lan Hall from 28 April 2024
Claire Lee
Carole Lomax
Kenneth Low
Roo Lumb
June Nightingale till 30/04124
Lynne Ormiston
Sarah Parkin
Anna -LDuise Power
John Sandford
Allson Thornley
John Thornley
Approved by the Trustees on 9 Aprll 2025 and slgned on their behalf by;
Reverend Sarah Parkin- Trustee

Independent examiller's report to the trnstees of BranthRII Methodist Churc
I report to the trnstees on my examination of th¢ accounts of Bran]hall Methodist Church for
the year ended 31 August 2024.
Responslbllldes and basls of report
As the charity trustees of Bramhall Methodist Church you are responsible for the preparation
of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act,)
I report in respect of my examination of Bramhall Methodist Church aocoullts carried out
under section 145 of the 2011 Act and in cJttying out my examination I have followed all the
applicable Directions given by tILC Charity Commission und¢r section 145(5)(b) of the Act.
Independent examiner's statement
Since Bramhall Methodist Church gross income exceeded £250,000 your examiner must be a
member of a body listed in section 145 of the 2011 Act. I conflmi that l am qualified to
undertake the examination because l a member of ICAEW, which is one of the listed
bodies.
I have completed my examination. I confinn that no material matters havc come to my
attention in connection with the examination giving me cause to bclieve that in any matuial
respect:
accounting records were not kept in respect of Bramhall Methodist Church as
required by section 130 of th¢ Act. or
2. the account8 do not accord with those records. or
3. the accounts do not comply with the accounting requirements concerning the forni
and Content of accounts set out in the Charities (Accounts and Reports)
Regulations 2008 other than any requirement that the accounts give a 'true alld
fair view, which is not a matter considered as part of an independent examination.

I have no cOnCm￿ and have come across no other mattcrs in connection with the
examination to which attelltion should be drawn in this report in order to enable a proper
understanding of the accounts to be reached.
I, P. Roper FCA
Independent examiner
I l Rivervlew
The Enthanknient Business Park
Vale Road
Heaton Mcr8ey
Stockport
SK4 3GN
30 June 2025

BRAMHALL METHODIST CHURCH
Statement of Financlal ActI￿tIo8
SUMMARY
31stAugu$t 2023
Actual
12 month8
31.8,2023
Unrestrlcl8d
Actual
12 Month8
31.8.2023
Restrlcted
Actual
12 month5
31.8.2023
Total
Incomlng Ro8ourcg8
Income from donallons and legacles
Income from charitable aclivlties
Invsstm6nt Inoomo
147,678
106,99D
828
3,200
239,635
150,878
346,625
826
TOTAL INCOMING RESOURCES
255,494
242,835
498,329
TOTAL RESOURCES EXPENDED- Charitable Artivities
283,515
20g,00g
492,524
Net Incomlngl{outgoing) ￿SourceS before transfers
-28,021
33.826
5,805
Gross transfers bptween funds
Net incomingfoutgolng resources before other recognlsod galns and105$01
23,001
-5.020
-23,001
10,825
5,805
Other recognlsed galnsllosses
Nèt movemant offunds
,020
10,825
5,805
RECONCILIATION OF FUNDS
FUND BALANCE 1st Septgmbor 2022
85,324
102,852
188,176
FUND BALANCE Garried forward 31st AUGUST 2023
80,304
113.677
193,981
31st August 2024
Actual
12 months
31.8.2024
Unrestricte
Actual
12 Months
31.8.2024
Restrithd
Actual
12 months
31.8.2024
Total
Incomlng Resourc88
Incomg from donatioris and legaGies
Income from charitable aGtivities
Investment Inoome
155,357
121,232
1,586
10.800
248.017
166.1 $7
369,249
1,586
TOTAL INCOMING RESOURCES
278.175
258,817
536,gg2
TOTAL RESOURCES EXPENDED. Charftablo aGtlvltlg5
275,814
240,639
516,453
Net incomlngl(outgolng) re$ourGas bgfor# transfèrs
2,361
18,178
20,539
Gross transfers betW90n fundg
Net incDmingloutgoing rèsourcas bèfore othar recognlsed galns and108SOS
24,601
26,862
-24,501
-6,323
20,539
Other recognised galnsllos888
Ngl movomènt offund8
26,862
-6,323
20,539
RECONCILtATION OF FUNDS
FUND BALANCE 1 ¥t September 2023
iii
80,304
113,677
193.981
FUND BALANCE Ca￿led foTward 31st AUGU8T 2024
107.166
107,354
214,S2D

BRAMHALL MYtHODIST CHURCH
8tatBment of Financial Aetlvlll05
UNRESTRICTED FUNDS SUMMARY
31gtAugu312023
Actual
12 months
31,8.2023
Unr¢*trl¢ted
QBn& Pr
184,719
Actual
12 Monlhs
31.8,2Q23
Deslgnated
pcial Pr
Actual
12 Mtsnths
31.8,2Q23
Dètsignalad
Colfeg
28,934
Actual
12 M)nlhs
31.8.2D23
Deslgnai
Rèn
1,100
Actual
12 mc*nth$
31.8.2D23
Total
12 MonthÈ
31,8,2023
Deslonatad
Thrllt
40,742
TOTAL INCOMING RE8DURCE8
255,494
TOTAL RESOURCES EXPENDED
15,735
In¢omlngllDUtBo5ngl MsourE88 beforo tran$f&rg
-￿,948
11.214
12,199
-5,48e
.2B.021
Gro88 Iransfer5 fund8
Nbt In¢c*mSngl¢*Utuolnll r8sourcè$ before olher recognlsed galThB 1055W5
23,001
-5.020
.10,883
1,914
4,699
-750
othBrrecognlsed galnsnosses
Net movomenl of funds
.10,883
1.914
4,699
-750
.020
RECQNCILIATION OF FUNDB
FUND BALANCE 1st 8gptsmb8r 2022
87,844
17,205
9,550
ZQ,475
75D
,324
FUND BALANCE carrled fornard 31st AUGUST 2023
26,461
19,119
g,550
25,174
31$tAugu¥t2C*24
Aclval
12 Months
31.8.2D24
unre5lrl￿￿d
G•n& P￿p
2D1,437
A¢tual
12 Month8
31.B,2024
DosluTratod
Thrlft
44.79D
Actual
12 Month5
31.6.2D24
De$lllnated
8poclal Fro
A¢tual
Actual
12 lllonths
31.8.2024
Deslgnalpd
Prop Ron
Actual
12 monlh$
34.P,2Q24
Total
31.9.2024
D881gnated
Coffe8
31,948
TOTAL INCOMING RESOURCES
278,175
TOTAL RESOURCES EXPENDED
226 526
16,099
275.814
Not Incomlnglloutgoirngl r86oufGe6 boftrr& translor8
-25,0
11,601
15,849
2,361
Gr¢$s IranBf8rs beiween funds
Net intomlngloutgolno rg6)ur¢e$ bglore Dthor reeoAnl$ed galn$ and1088es
26,301
1,212
,30D
2,301
-7.500
8,349
15,000
26,862
Other reG￿niS￿d ga1￿108S6$
N8t movemeAt ol funds
1,212
2,301
8,349
15,DDO
26,862
RECONCILIATION OF FUNDS
FUND BALANCE 18t 8eptember2D23
26,4e1
9,550
25,174
80,304
FUND YALANCE c#ffl8d forward 31stAUGUST 2D24
27,673
21,420
33,523
15,QOO
107.166

RAMHALL METHODIST CHURCH
Statem•nt of Flnanclal Actl¥ttloS
RESTRIGTED FUNDS BUMMARY2023
318t August 2023
Actual
12 Months
31.8.2023
Restricted
Prg- School
Actual
12 Month¥
31.8.2023
Restricted
Blt&slzg
Church
3,200
Actual
12 Months
31.8.2023
Restrlcted
Total
TOTAL INCOMING RE80URCES
239,635
242,835
TOTAL RESOURCES EXPENDED
2D7,717
1,292
209,009
Ng1 Incomingl(outgoing) re$ourc$s bofor9 transfers
31,918
1,908
33,826
Gross transf•rs botw86n fund8
Net Incomlngloutgolng rgsource8 beforo Qthor r8cogni¥gd gain5 0nd109ge5
-23,001
8,917
.23,001
10,825
1,908
other reoognised gainsllosses
Nèt movomènt offund8
8,917
1,908
10,825
RECONCILIATION OF FUNDS
FUND BALANCE 1st Septombor 2022
102,852
102,852
FUND BALANCE carriod foTward 31st AUGUST 2023
111,769
1,908
113,677
318t August 2024
Actual
12 Months
31.8.2024
Restricted
Pre. School
Actual
12 Months
31.8.2024
Restricled
Blle51z9
Church
10,800
Actual
12 Months
31.8.2024
Restrlct8d
Total
TOTAL INCOMING RESOURCES
248,017
258,817
TOTAL RESOURCES EXPENDED
236,057
4,582
240,639
Net Incomlngl{outgoing) resources before transfgrs
11.960
8,218
18,178
Gross transfers between fund8
Net Incomlngloutgolng rogourc08 before othar recognlsgd galns and losses
-24.501
-6,323
-12,541
6.218
other recognised gainsAos8e8
N9t rnovement ol fund8
-12,541
6,218
-6.323
RECONCILIATION OF FUNDS
FUND BALANCE 1st September 2Q23
111,769
1,908
113,677
FUND BALANCE carrled forward 31sl AUGUST 2024
99.228
8,128
107,354

BRAMHALL METHODIST CHURCH
INCOME AND EXPENDITURE ACCOUNT
Summary of Genaral and Property Account
Actual
12 months
31.8.2023
Actual
12 months
31.8.2024
Total Income per detalled Income and Expendlture Account
224,519
242,738
Total Expendiluro per detalled Income and Expendllure account
230,686
226.528
Surplu8lDeficit for the year
-6,147
16,212
-6,147
16,212
Net Surplu8lDeficit for the year
.6,147
16,212
-6,147
18,212
.6,147
16,212
FUND BALANCE 1st September 2023
Transfer to Property Renovation Reserve
FUND BALANCE carrfed forward 31st August 2024
37,344
-4,736
26,461
26.461
.15,000
27,673

BRAMHALL METHODIST CHURCH
INCOME ANO EXPENDITURE AcGouMr
Ganaral and Pvop8rty Account
Notes
Acfual
Actual
12 months
12 months
3110812023
3110812023
Actual
12 months
3110B12024
Actual
12 month5
3110812024
INCOME
Worshlp, Proygrand Explorlng Chrl$tl8nlty
Donations and leyades
rDt&l Other
4,074
4,611
4,074
4,611
Chlldren and Young People
Fun Club
Total Othgr
2,000
938
2,000
938
Fellowshlp and Supportlng Llfe $ Joumfjy
Halle Coneerts
Other
24
Total Courso and Events
World Nel9hbourhoodand Communlty
Resourcos
Planned Givlng
L008e Cash
Income Tax Rafund
Total Offerlng and Tgx Reclaim
111,646
3,366
27,492
116,374
2,041
32,331
142,504
150,746
Contributions from Church organ18aUons - Church Centr8
Contribution8 from Church organisations- Cenlrepoinl
Room Hire external Church Centre
Room Hire extem81 C8ntrepoinl
Fees
Ground Rent and Sundiy
TolalProperlylnGome
Bank Interest
25,595
17,700
3,835
25.221
378
26,962
16,800
11,150
27,914
2.007
75,115
84,833
826
1,586
Total interest and Investment Income
other
826
TOTAL INCOME
224,519
242,738

BRAMHALL METHODIST CHURCH
INCOME AND EXPENDITUREACCOUNT
13ener8J PropertyAccount
Noto
Actual
12 months
3110812025
A¢tual
12 mtsnlh
3110e12023
Actual
12 monlhs
3110812024
Actual
12 months
3110812024
EXPENDITURE
WorshlpiPray8r.ChrF$tl8nllyExplorgd
Copyrlghl Lls¢ns05
Alpha
C8tèThng and Coffee
Plano, Micropthnes, PrDla¢tor
Chrfstmas Decoratlons
Palm Crosses
Prayer handbooks and other bcoks
Flowers and Plan15
Sundry
rotal 0th8r
1,563
285
41
502
55
361
186
433
3,781
3.781
Ghildr8n and Youngpeople
Junior Church
Fun Club
K4es8y Church
Youth Events
Tol*l Other
563
1,266
357
199
848
1.775
Fellowshlp 8nd Supportlng Llfe's Joumey
Llving Llfe lo the full
Lent L￿tUr99
Alethod13m In Bramhall boDk
Jubllee
Halle
Uldmale Book Club
Other
Tot81 Couysg andE¥ent¥
486
435
Pasloral A¥sl$tanc?
rotBI OtlJ¢r
WorldNel9hbourhoodand Ctwnmunity
Eco Fesdval
Praylng for our plan&t
other
Total Grants and Donations
Outreach
Royal Brflish Logion Poppy Appeal
rotal 0th8r
919
91
1,456
Resources
CircuiÈAss8ssmont, PaslorandFafflily WDrkor and adn7lnlsÈr&tor
149,564
141,215
H82t, LSghl and Power
Water
Cleaning
Insui&nre
S8fviGing
Chlef Renl and Securlty
MalnlenarKe and Repalrs
9,113
1,670
24,052
8,283
3,911
13,170
2,229
27,275
8,001
4,009
19,997
15.074
rotal Propgrty Costs
87.026
69,758
Prlr)tlng and Statlonery
Publlclty
Telephone and Infernel
Audlt and ac¢ountsn¢y
Educatlon and Tralnlng
8ank Charges and PayTDII Fees
Mlnl$ter Expenses
Sltyaming arn1 other computer
oth8r Sundrfes
Total Runnfng Costs
2,063
127
3,D21
1,402
263
1,5g9
170
3,947
1,294
30
928
114
673
8,095
8,641
TOTAL EXPENDITURE
£230,666
£226,526
15

BRAMHALL METHODIST CHURCH
BALANCE SkEET 31sl AUGUST 2024
A8At
AsAt
AsAt
31 Augu8t 31 Augusl Note$ 31 August 31 August
2023
2023
2024
2024
CURRENT ASSETS
Investmonts
Trust F
2.727
4.928
C8$h
DepDgIt ICFB Geraerall
Depo$lt ICFB Property)
Deposlt ICFB Cenlrepoint Legaoy}
15,329 &,
2,831
. 29,635
2,980
Thrlft Shop and Cofte8 Shop
Pr&SGhDol
General and Property
44,294
113,285
12,480
54.943
101.209
14.705
Cash In hand
IOD
100
188,388
203,572
Debtors
General
Pr6￿ChoOl
10.885
4,393
12,898
3,155
15,278
16,051
TOTAL CURRENT ASSETS
206,393
224,551
CURRENT LIABILITIES
CRÈDITOAS
General
Pre-'S¢hog1
6,503
5,909
4,895
5,136
12.412
10,031
NET ASSET8
£193,g81
£214,520
REPRESENTED BY.
Gèneral and Proberty Accotsnt
Propttrty RenDvatlon Re88rvé
Th'rlft Shop,.
Sp"8clal ProjgGtÉ R&serv6
Coffee Shop
Bileslze Fund
Pro-S¢hool
26,461
27,673
15.900
19,119 10
9.550
25,174 10
1,908
111,769 11
9,550
33,523
99,228
£193 g81
£214,520
Slgned.c)ri' behalf ol Church Councll
Sarah Parkln
Minlster
John Sandford
Flnanc8 Co-ordlnator
g Aprll 2025

Bramhall Methodist Church
Cash flow statement for the year ended 31 August 2024
2023
2024
Statement of cash flows
Cash from operating actlvltle5
Net cash Generated in operatlng activities
6,791
15,799
Cash flows from investlng actlvltles
Dividends,interest and rents from investments
Proceeds from the sale of property,plant and equipment
Purchase of property,plant and equipment
Purchase of intangible assets
Proceed5 from the sa le cf investments
Purchase of investments
Other
826
1,586
-78
-2,201
Net cash provlded by investlng actlvltles
748
-615
Cash flows from flnanclng actSvltles
New borrowing
Repayments of borrowlng
Net cash used In flnancing activities
Change In cash and cash equivalents in the reporting period
Cash and cash equ ivalents at the beginn ing of the reportlng perlod
Cash and cash equivalents at the end of the reporting period
7,539
15,184
180,849 188,388
188,388 203,572
2023
2024
Reconclliation of net income to net cash flow from operating actlvltles
Net income for the reporting period l as per statement of financia l activities)
Adjustments for;
Depreciation and amortisation charges
Profit on the sale of fixed assets
Loss on the sale of fixed assets
Ga ins on investment5
Dividends, Interest and rents from Investments
Decrease/lincreasel in stocks
Ilncrease)/decrease in debtors
increase/{decrea5el In credltors
5,805
20,539
-826
-1,586
2,689
-877
-773
-2,381
Net cash Generated In operatlng activities
6,791
15,799
2023
2024
Analysis of cash and cash equivalent
Cash in hand
Short term deposit Iless than 3 months)
Total cash and cash equlvalents
loo
loo
188,288 203,472
188,388 203,572

Bramhall Methodist Church
Accounting policies
1 Basls of Ac¢ountlng
Th8se accounts have bean proparad on the basls of historic cost (except that Investmenls are shown at market
valu8) in accordance with Statement of Recommended PractlC6 (SORP 2005) and the Charities Act 1993. There
have been no change8 in accounting policies in lh8 ygar.
2 Fund A¢¢ountlng
General funds are Unrostrictad funds whlch ara avallable for use at the dlscretlon of Church Counc51 In furtherence
of tho g6n8ral objectives of the charity and which have not be@n deslgnatad for other pury)oses
Daslgnated funds comprise Unrestricted fijnds thal have been set aslde by Church Council for particular purposes,
Tha alm and u8& of each designat8d fund Is sgl OLrt below.
Restict8d funds are fund8 that are to be u8ed in accordanc8 with spgcllic ra9trldtons imposed by donors or
whlch have been ralsed by the Charlty for partlcular purposes, The aim and uses of each Restriot6d fund Is sel
out below.
Endowment Funds ara r8Strtct8d funds r8pr888nling gifts wherg the Capital Is normally unavallable for spending
and the income from which is either Restricted or Unrestrict&d.
D8slgn81gd Funds
Thrift Shop
The Thrift shop funds shows th8 actlvlly ofthè Charlty shop run by the Church. The surplus98, aftar payment of
a contribution for the upkeep of the premlses and charitab16 donatians made by th8 Thrift shop Commtttge. have
been deslgnated by Church Councll for use In special projeGts and not for the normal running costs of th8 Church.
Such speclal proleds should have widespread support amongst the membership of the Church and currently
include supporting youth work in the villago of Bramhall as well as donations to local and
intemallonal charities as from time to tim8 detemiin8d by Church Council
Coffee Shop
The Coffee Shop fund shows the actlvlty ofthe Coffee shop run by the Church, and staffed by Volunleers fram most of
tha Churchos In Bramhall. The sury)luses after a contribulion towards the premlses cost and moneyfDr the development
and 8quipm8nt of Ihe shop have bgen designatgd by Church Councll to be given to support Chrlslian projects preferably
but nDI exclusively in Bramhall and the ]Md8r Stockport and Manchestgr area.
Property renovation
The Property Renovatlon fund represenls funds set aside from prewous Su￿luSeS and designated by Church
Councll for major rèpairs to the suite of Church buildings
Restlcted Funds
Pre-SGhool
The Pre-school fund shows the activlty of the Pre-school run by the Church. Any surpluses dfter payment of staff
and othar costs Includlng a contribution towards premises costs ar& to be used to support the Pre-school.
Bite8ize Fund
Bitesize is a project run by th8 Church to 8UPPOrt mi88ion and witness on tha Coleshaw Farm astata. The fund r88pr&s8nt
grants and donatlons speclflcally for thls project less costs incurred in delivering it.

Accounllng pollcles contlnued
3 Incoming Resources
All incoming resources are Included in the Statement of Flnanclal ActlvStles when the charfty Is legally enlltled
lo receive the income and the arrount can be quantified reasonable 8c¢uracy,
Incomlng resources are rec8iv8d In cash from dDnatlons, church actlvlti@s, grants and propgty Incomg.
Grants recelvable are accounted for In the perlod In whlch they are awarded and are allocated to the fund to
whlch they relat9.
Cash donatlons,Thrfft shop,Coff66 shop and Pr8-School Incom& are Inoludad In full In thg Stat8m8nt of Flnancial
Activiti86 on a receivable basis.
Contributlons towards preml88s costs by Th)1ft shop, Coffee shop. Pre-school and other Church organl$atlons
are treated as Income and expendlture in th8 Income and expenditure accounts and as a transfer in the Fund accounts .
Incoming Resources are allocated to the activity to which they re18te, as set out in the Church Vision document.
Incornlng resources from general congregatlonal glvlng and from Premlses Income are alocated to the Resources
8Ctiwty.
4 Rosourc88 Expended
All expenditure Is accounted for on an accruals basis and has been included under expense categories that
aggregate to the actlvlty to whlch they relate, as set out In the Church Vlslon document. Costs that underpln
all the varfous actlvltles such as Mlnlslry and Premlses costs ara shown In thg Resources actlvlty.
Grants pay8blg are charged in th8 y8arthalth8 offor is m8d8 8xcept in thos@ C88@s wh8re th8 offer is conditional,
such grants being recognised as expenditure when the conditions atlaching are fulfilled. Grants offered subject to
condltlons whlch have not been met at the year end are noted as a commltment, but not accrned as expendlture
5 Inve8lment8
Investments are stated at market value at the balanc& sheet date, The Statement of Financial Activities includes
the net gains and Ios8e8 arising on revaluations and disposals throughout the year.
6 Tanglble Flxèd A8SOts
The Church and associated building are legally owned by the Methodist Connexlon.
The local church charity does therefore not own Ihe buildings nor are they entitled to any proceeds on sale.
Therefore these chadty accounts do nol Include any value forthe Church and associated premlses.
All axpandltura on th8 Church Bulldlngs is Iharafor8 conslderad 88 malnt8nanc8 and charged to tha approprfats
fund account in the year it 58 incurred.
All expenditure on Office equipment and Machinery is written off as incurred.
7 CommunlonlSp8clal collectlon8
Speclal ColSections are taken regularly for other orgalnsations and Charities, Such collection money does not form part
ofthe Resources oftha Church as any mon8y held Is due to be pald ovar to the organlsatlons collectsd for.
Note 2 gives a memorandum record of the Collections during the year.
8 Gifts in KindNolunteers
Glfts in klnd, particulary gifts to the Thrift Shop, and Voluntsar tlme are not valued In thase accounts.
because of the difficulty of identifylng and valuing them.

BRAMHALL METHODIST CHURCH
YEAR ENDED 31st AUGUST 2024
NOTE8 TO THE ACCOUNT8
Actual
2023
Actual
2024
Grants INorld Nelghbourhood and Communlly
Food4hungry
228
228
228
228
Speclal Collectlons
Wellsprlng
AcliDn For ChildTen
Blg Feed
Chrlsli8n Aid
CAP
Foodbanks
MIND
World Mlsslon
Easlgr Egg appeal
Malhodist Mlssion In Brltaln
Hurnan In Need
Wallhew House
Boaz Trust
Warm Fund
All We Can
Dec Turkeylsyria
S8ash811 Trust
Melhodisl Homes
Alzelmers
Notional Literacy
Messag& Tru8t
Leprosy
Compasslon UK
Sri Lanka
Sl Anns Hosplce
Toy s8rvl¢elShoebox
Bf(e8ize
787
1,119
685
1,801
200
8,593
60g
580
270
1,487
828
180
6,521
279
301
689
528
1,oe3
2,21g
261
548
858
845
525
75g
537
815
271
so
165
727
166
8f7
640
550
554
1e,099
21,556
Creditors
Propgrty Accruals
Other Accrua15
Pre-school
PAYEINI
1,872
4.831
5.909
-1,904
8,79g
5,136
12.412
10.031
Dobtor$
Glft aid re￿1vable
Property and Gen8ral
Pro School
10,635
250
4,393
15,278
12,475
420
3.155
16,050
Genoral
At Start olygar
Surplu$llDeficitl from General Account
Transfer To Properfy Renovallon R&serv8
At and of yaar
37.344
6,147
4,736
26,461
26,461
17,332
-15,000
28,793
TnEtst Funds
There ar8 no separate r8slricted trust Funds.
Ail legacies which are held by TMCP are for general use and Iherefore have been taken Ihrough the general account,

BRAMHALL METHODIST CHURCH
YEAR ENDED 31st AUGUST 2024
NOTES TO THEACCOUNTS
2023
2024
Propgrty ReTrovatlon Roserve
At 8tart of year
Grants and donallons
Expendllur8 on tho back h811
760
1,100
.8,586
Transfer frorn General account
At oncl of year
15000
15,OOD
3llslx• Chur¢h
At start of yèar
Incom
Caleb Grant
BMC Thrlft Shop
Communion Colle¢tlon
Indlvidual donallons
Total InGOn7e
Lgss Expendllurg
Food and Hospitality
Room Hlre
M8dla Equlpmenl and Llscence
Publicity and promolion
Chlldran and Junlor Church
Sundry
rolal Expendlluré
At end of year
1.908
6,000
3,000
550
1,250
10,800
2,000
1,200
3,200
1,350
840
1,113
883
71
325
4,582
8.126
1,020
24
1,292
1,908
Spg¢lal prolocts r￿or¥*
At start of year
Transfèr from Thrlft Shop
The Mill IMillenniuJn Youlh Coffee Bar}
g,550
9,550
Hotshols
At end of year
9,550
9,550
aj

BRAMHALL METHODIST CHURCH
THRIFT SHOP AND COFFEE SHOP ACCOUNTS
YEAR ENDED 31st AUGUST 2024
Note 10
THRIFT SHOP
COFFEE SHOP
Actual
2023
Actual
2024
Actual
2023
Actual
2024
INCOME
Sales
Donation
Miscellaneous Income
39,922
820
44,655
135
28,934
31,693
110
145
TOTAL INCOME
40,742
44,790
28.934
31,948
EXPENDITURE
Occupation Charges
Coffee Shop Supplles
Churches Together Bramhall and Woodford
Strawberry Tea
Equipmentfor Premises
Mlscellaneous Expenditure
ContributiDn to Coff89 shop works
9.300
9,300
7,500
6,269
3,500
7,500
e,215
3,500
58
150
820
101
218
870
6,966
6,384
TOTAL EXPENDITURE
10,328
10,489
24,235
23,59g
SuTpIu51Deficit for the year
30,414
34.301
4,6g9
8,349
Community Grants and Donatlons
28,500
32,000
1,914
2,301
4.699
8,349
Transfor
Transfer Speclal Projects Rèserve
Balan¢e for year
1.914
2.301
4,699
8,349
Balance 1.9.2023
17,205
19.119
20,475
25,174
BALANCE 31.8.2024
19.119
21,420
25.174
33,523
DONATIONS
Brought Forward
Parkinsons UK
Air Ambulance North Wesl
The Veterans Charity Uk
Bowel Cancer UK
Support Dogs
Mary's Mea15
The Wellspriny Stockport
Sightsavers
Pracllcal Actlon
British Red CK)ss.Gaza
Ikasi Youth
17,000
1,000
1,OOD
1,000
1,000
1,000
1,000
1,000
2,000
2,000
3,000
1,000
Embrace the Middle East
St Anns Hospice
Together Trust Centr8
Bèechwood Cancar Car
AGtion Celebral Palsy
Copp@rdale Tru8t
British Red Cross Ukraine appeal
BMC Blteslze Church
Macmillan Cancer support
Signpost Stockport Car8rs
Derian House Childrens Hospice
Disabllty Stockport cio
S88sh811 Trust
carryfoward
1.000
1,000
1,000
1,000
1,000
2,000
2,000
3,000
1,000
1,000
1,000
1,000
1,000
17,000
TOTAL
32,000

BRAMHALL METHODIST CHURCH PRE-SCHOOL
STATEMENT OF ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2024
Note 11
INCOME
2023
2024
EXPENDITURE
2023
2024
SMBC Grants:.
Total Applicabls for year
Employment costs
BMC rg Room Usage
Education R680urcès
stallonory & Sundd&s
Chlldren's M8terlals
Equipment & Resources
Refunds of Deposits & Fee8
staff Tralnlng
OutingB . Events, G1fts
Staff & Children's uniforms
185,459
23,001
1,188
5,526
1,209
2,609
224
886
185,223
24,501
2,175
5,733
1,182
7,292
400
1,214
629
148,109
182.261
Fees Includlng d8pos118
Donations
89,120
63,272
500
Outing5 and Events
Chrislmas FairlFundraising
Chlldren's uniform8
Sundry
Bank Interest
835
418
1,020
550
322
1,426
1,934
245
269
43S
492
Accountant's Fees - Payro11
l.T, Materials & Support
orslod and safBguarding feos
Flsh tank
1,743
3,546
334
720
720
1,170
720
Sundries
Maintenance
2,929
N8t of Floa18 & 8xpgnse8
227,995
235,872
IDgflBl¢lSurplus on ordlnary actlvltles
EIE
11,640
12,145
239.63S
248.017
239,635
248.017
Surplus on ordinary 8Gtviti85
11,640
12.145
Refurblshment and Renovallon
2,723
24,686
Nèt doficltl surplus for year
8,917
.12.541
11,640
12,145
11.640
12,145
FUND
Athal
2023
102.852
8,g17
111,769
Actual
2024
111,769
alancg 1sl.Seplèmbgr 2023
IDefiBil}ISurplus for year
Balanc8 31sl.Augusl 2024
99,228
Bank balance
D&blors
Creditor8
113.285
4,393
4,909
111,769
101,209
3,155
-5,136
99,228