SHIRLEY METHODIST CHURCH
ANNUAL REPORT AND UNAUDfTED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGusf 2025
(Registered Charity Number 1133870)
IHOMAS
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SHIRLEY METHODIST CHURCH
LEGAL AND ADMINISTRATIVE INFORMATION
Trustees
Caroline Hague
Julian Bache
Lois Beaumont
Ann Butler
Jill Dunwoody
Gina Fletcher
Jean Hamilton
Stuart Hollis
Ruth Low
Pat Lowe
Nicholas Mund
Margaret Pike
Stella Staight
Philip Salmon
Steve Bache
(Appointed 1 March 2025)
Charity registration
England and Wales
1133870
Principal address
257 Stratford Road
Shirley
Solihull
B90 3AL
Independent examiner
Thomas and Young Limited
Carleton House
266-268 Strafford Road
Shirley
Solihull
B90 3AD

SHIRLEY METHODIST CHURCH
CONTENTS
Page
Trustees report
Independent examiner's report
Statement of financial activities
Balance sheet
Notes to the financial statements
9-16

SHIRLEY METHODIST CHURCH
TRUSTEES REPORT
FOR THE YEAR ENDED 31 AUGUST 2025
The Trustees present their annual report and financial statements for the year ended 31 August 2025.
The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the
financial statements and comply with the Charity's governing document, the Charities Act 2011 and "Accounting and
Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in
accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS
102)" (effective 1 January 2019).
Objectives and activities
The purposes of the Methodist Church are, and shall be deemed to have been since the date of union, the
advancement of the Christian faith in accordance with the doctrinal standards and the discipline of the Methodist
Church; any charitable purpose for the time being of any Connexional, district, circuit, local or other organisation of
the Methodist Church; any charitable purpose for the time being of any society or institution subsidiary or ancillary to
the Methodist Church; any purpose for the time being of any charity being a charity subsidiary or ancillary to the
Methodist Church.
The Mission Statement of Shirley Methodist Church
The calling of the Methodist Church is to respond to the gospel of God's love in Christ, and to live out our
discipleship in worship and mission.
Our purpose is:
Worship: Celebrating God's activity in our lives, the church and the world.
Outreach: Caring for and supporting individuals and communities.
Welcome: Embracing all in spiritual and social activities.
In addition, we endorse a statement suggested by the Inclusive Church network.
We believe in inclusive Church - Church which does not discriminate on any level, on grounds of economic power,
gender, mental health, physical ability, age, race, neurodiversity or sexuality. We believe in Church which welcomes
and serves all people in the name of Jesus Christ; which is scripturally faithful; which seeks to proclaim the gospel
afresh for each generation; and which, in the power of the Holy Spirit, allows all people to grasp how wide and long
and high and deep is the love of Jesus Christ.
The church is registered to conduct same sex marriages.
Public benefit
The Trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the
Charity should undertake.
Achievements and perforniance
Significant activities and achievements against objectives
Our Church buildings face directly onto the High Street (Stratford Road) in Shirley and are therefore ideally placed
to serve the local community in Shirley. The Church buildings consist of a foyer area with adjacent main worship
space, chapel and a coffee shop with servery (these were all completed in 1994). In addition, there are two halls, a
smaller function room, a church office and a kitchen. The Church premises are extensively used by both Church
groups and external groups throughout the week. The chapel is available for private prayer when the coffee shop is
open.

SHIRLEY METHODIST CHURCH
TRUSTEES REPORT (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
Regular Services
Morning Family Worship (Sunday mornings)
Wednesday Morning Service ('Make Wednesday Special,)
In addition, there are occasional 'special services, including a very popular Christingle Service at Christmas. The
Church is also used by the Birmingham Methodist Circuit for joint services and occasionally by the national
Methodist Church e.g. Ordination Services.
A thriving congregation of the Global Missional Church (Cantonese speaking church of Hong Kong Nationals) meets
in our Worship Space on Sunday afternoons.
Solihull Quaker group meets here on Sunday mornings.
Church Groups include:
Church Choir (which supports worship on Sunday mornings and at special services)
Bowling Club.
Boys Brigade and Girls Association
Bible Study Group
Guide group (although strictly not a Church group, rt nevertheless is part of our community and t*es part in church
activities.)
Pastoral Support
In common with many Methodist Churches, we operate a system of pastoral support whereby every member of the
congregation is linked to a pastoral visitor who will ensure that members are kept in touch with what is happening in
Church and is able to offer further support if needed.
The Church holds some money in a Benevolent Fund which can provide small cash payments for anyone in
particular need (at the discretion of the Minister).
Octagon Coffee Shop
The Church's Octagon Coffee shop is open on five mornings per week. It is run entirely by volunteers and provides
a welcoming environment to all, serving hot drinks and snacks at moderate prices. We are a Fairtrade Church and
all tea, coffee and sugar used in the coffee shop and by Church groups carries the Fairtrade logo.
Other Groups which meet on Church premises
The church buildings are in demand throughout the week by external groups. Charities which use the premises
include AL- ANON, Solihull Symphony, Midland Chamber Players, Quilters and the Macular Society. Other social
groups include Shirley Photographic Club, Wl, U3A, Slimming world, dance and singing groups and toddler groups
and Creative Support (Mental Health Well Being Hub)
The main worship space provides an excellent acoustic for concerts and is used by both Church groups and other
local musical groups.
Church Window
Our window facing the High Street has provided an ideal opportunity to present displays with positive and uplifting
messages to members of our community, even if they do not cross the threshold of the church building. These have
included displays for festivals and special services in the church's calendar as well as marking national events such
as the Jubilee.

SHIRLEY METHODIST CHURCH
TRUSTEES REPORT (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
Charitsble donations
During the year 2024-25 approximately £3,000 was raised for external charities including All We Can (the Methodist
Relief & Development agency). Action for Children, Methodist Homes, Leprosy Mission, Acorns Children's Hospice,
and Christian Aid. We also act as a drop-off point for donations to a local food bank. (Note: some of the money will
have been sent directly to the Charity so will not appear in the accounts).
Eco Church
Shirley Methodist Church supports the Eco Church movement. At present we are a bronze award holder and are
working towards silver. We include articles on eco matters to promote better practice in our monthly newsletter, and
we facilitate the recycling of 'difficult' items such as plastic pens, and old spectacles.
Ecumenical Partnerships
The Church continues to be an active partner in Shirley Churches Together. There are joint events such as Good
Friday Walk of Witness, Community Carol Singing and Joint services.
Safeguarding
Shirley Methodist Church commits itself to ensuring the implementation of Connexional Safeguarding Policy,
government legislation, guidance and safe practice within our Church premises. There is a safeguarding team
appointed by Church Council.
Financial review
The financial statements show a surplus for the year of £49,461 (2024: £5,037), and the total fund balance at 31
August 2025 was £133,737
This includes unrestricted funds of £89,815 and restricted funds of £43,922
During the year legacies totaling £32,000 were received (2024: £Nil).

SHIRLEY METHODIST CHURCH
TRUSTEES REPORT (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
Reserves policy
The Church needs to hold reserves primarily to manage the funds passing through its accounts. On the expenditure
side there are a number of substantial items that arise and are settled on a quarterly basis, whilst on the income
side offerings, room hire and Gift Aid tax relief claims vary widely month to month. Secondly, reserves are held to
provide for funds for future projects to develop the work of the Church andlor maintain or improve the fabric and
facilities of the Church buildings.
As Trustees, the members of Church Council believe that the Church should seek to hold, in the Gereral Fund,
primary reserves of £40,000. The secondary reserves, held in the Designated Funds, arise from surpluses
transferred from the general operations of the Church plus Individual substantial donations and legacies received
from time to time. The size of such reserves varies over time because of the nature of the income and also the
adoption of particular projects. These typically see work to raise funds prior to the project being undertaken and the
costs incurred. These reserves are also held against unforeseen contingencies. The target for secondary reserves
is a further sum equal to that for the primary reserves.
For the year to 31 August 2025 annual expenditure totaled £115,099 and the reserves held stood at £89,815 in the
Unrestricted Fund and a further £43,922 in the Restricted Funds.
The Restricted Funds received a substantial legacy in the year 2013 and this is being used to fund developments
over a few years.
The position on reserves is reviewed in quarterly figures and this policy will be formally considered in the
preparation of the annual accounts each year.
The Future
The cost of living crisis following the outbreak of the Ukraine conflict has been a challenge, with fuel costs being a
particular concern. However at the present time, the Church's finances are in a satisfactory position with cash
reserves in excess of our advised minimum of £40,000. We pray for God's guidance as we seek a way forward, and
that Shirley Methodist Church will continue to be a hub of activity on the Shirley High Street and in our community.
Major risks
The Trustees have assessed the major risks to which the Charity is exposed, and are satisfied that systems are in
place to mitigate exposure to the major risks.
Structure, governance and management
The governing document for the Church is the Deed of Union (1932) and the Methodist Church Act (1976).
Detailed governance arrangements are outlined within the Constitutional Practice and Discipline of the Methodist
Church by order of the annual conference (CPD).
Day to day management of the Church is undertaken by the Church Leadership Team along with the Minister.

SHIRLEY METHODIST CHURCH
TRUSTEES REPORT (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
The Trustees who served during the year and up to the date of signature of the financial statements were:
Caroline Hague
John Adams
Julian Bache
Lois Beaumont
Ann Butler
Jill Dunwoody
Gina Fletcher
Jean Hamilton
Stuart Hollis
Ruth Low
Pat Lowe
Jean Meeson
Nicholas Mund
Margaret Pike
Stella Staight
Bill Russell
Hilary Wilson
Philip Salmon
Steve Bache
(Resigned 31 August 2025)
(Resigned 31 August 2025)
(Resigned 31 August 2025)
(Resigned 31 August 2025)
(Appointed 1 March 2025)
Recruitment and appointment of trustees
The Trustees are appointed at the AGM of the Church.
A range of guidance by the Methodist Connexion to support the effective running of the Church and the role of
Trustees is given to the Church Trustees at various meetings andlor training sessions
The Trustees report was approved by the Board of Trustees.
aroline H
Minister
ue
Date: ..

SHIRLEY METHODIST CHURCH
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF SHIRLEY METHODIST CHURCH
I report to the Trustees on my examination of the financial statements of Shirley Methodist Church (the Charity) for
the year ended 31 August 2025.
Responsibilities and basis of report
As the Trustees of the Charity you are responsible for the preparation of the financial statements in accordance with
the requirements of the Charities Act 2011.
I report in respect of my examination of the Charity's financial statements carried out under section 145 of the
Charities Act 2011. In carrying out my examination I have followed the Directions given by the Charity Commission
under section 145(5)(b) of the Charities Act 2011.
Independent examinerfs statement
Your attention is drawn to the fact that the charity has prepared the financial statements in accordance with the
relevant version of the Statement of Recommended Practice applicable to charities preparing their financial
statements in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS
102) in preference to the Accounting and Reporting by Charities: Statement of Recommended Practice issued on 1
April 2005 which is referred to in the extant regulations but has now been withdrawn. l understand that this has
been done in order for the financial statements to provide a true and fair view in accordance with UK Generally
Accepted Accounting Practice.
I have completed my examination. I confimi that no matters have come to my attention in connection with the
examination giving me cause to believe that in any material respect:
accounting records were not kept in respect of the Charity as required by section 130 of the Charities Act 2011 .
the financial statements do not accord with those records; or
the financial statements do not comply with the applicable requirements concerning the form and content of
financial statements set out in the Charities (Accounts and Reports) Regulations 2008 other than any
requirement that the financial statements give a true and fair view, which is not a matter considered as part of
an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention
should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.
James Carty FCA FCCA
Thomas and Young Limited
Carleton House
266-268 Stratford Road
Shirley
Solihull
B90 3AD

SHIRLEY METHODIST CHURCH
STATEMENT OF FINANCIAL ACTIVITIES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31 AUGUST 2025
Unrestricted Restricted
funds
funds
2025
2025
Total Unrestricted Restricted
funds
funds
2024
2024
Total
2025
2024
Notes
Income from:
Donations and legacies
Other trading activities
Investments
105,895
57,339
783
105,895
57,339
1,326
76,213
44,776
132
76,213
44,776
727
543
595
Total income
164,017
543
164,560
121,121
595
121,716
Expenditure on:
Raising funds
Charitable activities
Other expenditure
3,758
109,025
2,316
3,758
109,025
2,316
1,632
111,315
3,732
1,632
111,315
3,732
11
Total expenditure
115,099
115,099
116,679
116,679
Net income and movement in
funds
48,918
543
49,461
4,442
595
5,037
Reconciliation of funds:
Fund balances at 1 September
2024
40,897
43,379
84,276
36,455
42,784
79,239
Fund balances at 31 August
2025
89,815
43,922
133,737
40,897
43,379
84,276
The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure
derive from continuing activities.

SHIRLEY METHODIST CHURCH
BALANCE SHEET
ASAT31 AUGUST2025
2025
2024
Notes
Fixed assets
Tangible assets
13
6,405
12,849
Current assets
Debtors
Cash at bank and in hand
14
20,170
109,806
32,964
40,413
129,976
73,377
Creditors: amounts falling due within
one year
15
(2,644)
(1,950)
Net current assets
127,332
71,427
Total assets less current liabilities
133,737
84,276
The funds of the Charity
Restricted income funds
Unrestricted funds
16
17
43,922
89,815
43,379
40,897
133,737
84,276
The financial statements were approved by the Trustees on .
roline H
Minister
ue

SHIRLEY METHODIST CHURCH
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
Accounting policies
Charity information
Shirley Methodist Church is a registered charity.
1.1 Basis of preparation
The financial statements have been prepared in accordance with the Charity's governing document, the
Charities Act 2011, FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland"
and the Charities SORP "Accounting and Reporting by Charities: Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland (FRS 102)" The Charity is a Public Benefit Entity as defined by
FRS 102.
The Charity has taken advantage of the provisions in the SORP for charities not to prepare a statement of
cash flows.
The financial statements have departed from the Charities (Accounts and Reports) Regulations 2008 only to
the extent required to provide a true and fair view. This departure has involved following the Statement of
Recommended Practice for charities applying FRS 102 rather than the version of the Statement of
Recommended Practice which is referred to in the Regulations but which has since been withdrawn.
The financial statements are prepared in sterling, which is the functional currency of the Charity. Monetary
amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting
policies adopted are set out below.
1.2 Going concern
At the time of approving the financial statements, the Trustees have a reasonable expectation that the Charity
has adequate resources to continue in operational existence for the foreseeable future. Thus the Trustees
continue to adopt the going concern basis of accounting in preparing the financial statements.
1.3 Charitable funds
Unrestricted funds are available for use at the discretion of the Trustees in furtherance of their charitable
objectives.
Restricted funds are subject to specific conditions by donors or grantors as to how they may be used. The
purposes and uses of the restricted funds are set out in the notes to the financial statements.
Endowment funds are subject to specific conditions by donors that the capital must be maintained by the
Charity.
1.4 Income
Income is recognised when the Charity is legally entitled to it after any performance conditions have been
met, the amounts can be measured reliably, and it is probable that income will be received.
Cash donations are recognised on receipt. Other donations are recognised once the Charity has been notified
of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in
relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.
Legacies are recognised on receipt or othe￿iSe if the Charity has been notified of an impending distribution,
the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a
contingent asset.

SHIRLEY METHODIST CHURCH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
Accounting policies
(Continued)
1.5 Expenditure
Expenditure is recognised once there is a legal or constructive obligation to transfer econom(c benefit to a
third party, it is probable that a transfer of economic benefits will be required in settlement, and the amount of
the obligation can be measured reliably.
Expenditure is classified by activity. The costs of each activity are made up of the total of dIr￿t costs and
shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single
activity are allocated directly to that activity. Shared costs which contribute to more than one activity and
support costs which are not attributable to a single activity are apportioned between those activities on a basis
consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and
depreciation charges are allocated on the portion of the asset's use.
1.6 Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of
depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their
useful lives on the following bases:
Plant and equipment
33.3 % and 20 % staright line method
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds
and the carrying value of the asset, and is recognised in the statement of financial activities.
1.7 Impaimient of fixed assets
At each reporting end date, the Charity reviews the carrying amounts of its tangible assets to determine
whether there is any indication that those assets have suffered an impairment loss. If any such indication
exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment
loss (if any).
1.8 Cash and cash equivalents
Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid
investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown
within borrowings in current liabilities.
1.9 Financial instruments
The Charity has elected to apply the provisions of Section 11 'Basic Financial Instruments, and Section 12
'Other Financial Instruments Issues, of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the Charity's balance sheet when the Charity becomes party to the
contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when
there is a legally enforceable right 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 liability simultaneously.
Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at
transaction price including transaction costs and are subsequently carried at amortised cost using the effective
interest method unless the arrangement constitutes a financing transaction, where the transaction is
measured at the present value of the future receipts discounted at a market rate of interest. Financial assets
classified as receivable within one year are not amortised.
10-

SHIRLEY METHODIST CHURCH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
Accounting policies
(Continued)
Basic financial liabilities
Basic financial liabilities, including creditors and bank loans are initially recognised at transaction pri￿ unless
the arrangement constitutes a financing transaction, where the debt instrument is measured at the present
value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable
within one year are not amortised.
Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.
Trade creditors are obligations to pay for goods or ServI￿S that have been acquired in the ordinary course of
operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one
year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at
transaction price and subsequently measured at amortised cost using the effective interest method.
Derecognition of financial liabilities
Financial liabilities are derecognised when the Charity's contractual obligations expire or are discharged or
cancelled.
Critical accounting estimates and judgements
In the application of the Charity's accounting policies, the Trustees are required to make judgements,
estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent
from other sources. The estimates and associated assumptions are based on historical experience and other
factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting
estimates are recognised in the period in which the estimate is revised where the revision affects only that
period, or in the period of the revision and future periods where the revision affects both current and future
periods.
Income from donations and legacies
Unrestricted Unrestricted
funds
funds
2025
2024
Donations and gifts
Coffee Shop
89,673
16,222
61,102
15,111
105,895
76,213
Donations and gifts
Offering Plate
Other donations
Standing order
Gift Aid
Legacies
4,830
2,982
39,873
9,000
32,988
4,590
4,352
42,160
10,000
89,673
61,102
11

SHIRLEY METHODIST CHURCH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
Income from other trading activities
Unrestricted Unrestricted
funds
funds
2025
2024
Letting and licensing arrangements
57,339
44,776
Income from investments
Unrestricted Restricted
funds
funds
2025
2025
Total Unrestricted Restricted
funds
funds
2024
2024
Total
2025
2024
Interest receivable
783
543
1,326
132
595
727
Expenditure on raising funds
Unrestricted Unrestricted
funds
funds
2025
2024
Fundraising and publicity
Seeking donations, grants and legacies
3,758
1,632
12-

SHIRLEY METHODIST CHURCH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
Expenditure on charitable activities
2025
2024
Direct costs
Depreciation and impairment
Circuit Assessment
Telephone
Organist and Music
Preachers expenses
Licences Tv
Cleaning and materials
Heat, Light and water
Insurance
Miscellaneous
Bank charges
Building repairs and renewals
Stationery,postage and computer costs
6,444
39,998
1,693
255
1,466
170
21,434
21,948
4,019
2,508
6,444
40,000
1 ,679
180
1,360
130
25,608
22,690
4,416
4,024
340
4,266
178
8,860
230
109,025
111,315
Analysis by fund
Unrestricted funds
109,025
111,315
Net movement in funds
2025
2024
The net movement in funds is stated after charging/(crediting):
Fees payable for the independent examination of the chartty's financial
statements
Depreciation of owned tangible fixed assets
1,950
6,444
1,950
6,444
Trustees
None of the Trustees (or any persons connected with them) received any remuneration or benefits from the
Charity during the year.
10 Employees
The average monthly number of employees during the year was:
2025
Number
2024
Number
Total
There were no employees whose annual remuneration was more than £60,000.
13-

SHIRLEY METHODIST CHURCH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
11 Other expenditure
Unrestricted Unrestricted
funds
funds
2025
2024
Other expenditure
2,316
3,732
12 Taxation
The charity is exempt from taxation on its activities because all its income is applied for charitable purposes.
13 Tangible fixed assets
Plant and
equipment
Cost
At 1 September 2024
64,636
At 31 August 2025
64,636
Depreciation and impairment
At 1 September 2024
Depreciation charged in the year
51,787
6,444
At 31 August 2025
58,231
Carrying amount
At 31 August 2025
6,405
At 31 August 2024
12,849
14 Debtors
2025
2024
Amounts falling due within one year:
Other debtors
Prepayments and accrued income
9,000
11,170
23,000
9,964
20,170
32,964
15 Creditors: amounts falling due within one year
2025
2024
Accruals and deferred income
2,644
1,950
14~

SHIRLEY METHODIST CHURCH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
16 Restricted funds
The restricted funds of the charity comprise the unexpended balances of donations and grants held on trust
subject to specific conditions by donors as to how they may be used.
At1
September
2024
Incoming At 31 August
resources
2025
Contingencies Fund
Benevolent Fund
Model Trust Fund
30,851
309
12,219
30,851
309
12,762
543
43,379
543
43,922
Previous year:
At1
September
2023
Incoming At 31 August
resources
2024
Contingencies Fund
Benevolent Fund
Model Trust Fund
30,851
309
11,624
30,851
309
12,219
595
42,784
595
43,379
17 Unrestricted funds
The unrestricted funds of the charity comprise the unexpended balances of donations and grants which are
not subject to specific conditions by donors and grantors as to how they may be used. These include
designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes.
At1
September
2024
Incoming Resources At 31 August
resources
expended
2025
General funds
40,897
164,017
(115,099)
89,815
Previous year:
At1
September
2023
Incoming
resources
Resources At 31 August
expended
2024
General funds
36,455
121,121
{116,679)
40,897
15-

SHIRLEY METHODIST CHURCH
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
18 Analysis of net assets between funds
Unrestricted
funds
2025
Restricted
funds
2025
Total
2025
At 31 August 2025:
Tangible assets
Current assets/(liabilities)
6,405
83,410
6,405
127,332
43,922
89,815
43,922
133,737
Unrestricted
funds
2024
Restricted
funds
2024
Totsl
2024
At 31 August 2024:
Tangible assets
Current assets/(liabilities)
12,849
28,048
12,849
71,427
43,379
40,897
43,379
84,276
19 Related party transactions
During the year, the following Trustees of the church recovered costs incurred on behalf of the church for
goods and services amounting to:
Steve Bache
Bill Russell
Julian Bache
Keith Lovell
Ann Butler
Rev C Hague
£2,181 (2024:Nil)
£103 (2024:£1,168)
£273 (2024: £160)
£Nil
(2024:£125)
£722 (2024:£1,378)
£225 (2024:£225)
111
GKLowe
£365 (2024:£Nil)
Hilary Wilson
£Nil
(2024:Nil)
J Dunwoody
£234 (2024:£80)
JM & J Hamilton £29
(2024:Nil)
LC Beaumont
£31
(2024:Nil)
Ruth Low
£22
(2024:Nil)
CB Pike
£13
(2024:Nil)
In the year amounts received from Trustees and related parties amounted to £17,504
16-