## **HINDE STREET METHODIST CHURCH Registered charity no. 1134023** 

## **Charity Commission – Trustees’ Annual Report for the period  September 2021- August 2022** 

_Section C – Objectives and activities: Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)._ 

Hinde Street Methodist Church is a city centre church based in the heart of Marylebone, London, which seeks to be welcoming and hospitable to everyone. We have an open ethos and a tradition of questioning debate, primarily, although not exclusively, from a liberal perspective. We are a diverse and multi-racial community. 

The age profile is distinctive with a small number of children of school age but with a larger than average group of young adults. The remainder of the congregation are over the age of 40 and there is a largish group of retirees. A considerable number of our members are professionals with a range of intellectual and academic backgrounds. They offer a wide range of gifts and skills to the community through service in different areas.  At the same time, we are an inclusive church which welcomes people regardless of ability, gender, sexual preference or age, and seeks to create a warm, caring and nurturing community for all.  In April 2015 the Church Council voted to sign up for the ‘Inclusive Church’ movement, and we continue to work towards inclusivity in all that we do, particularly with regards the LGBT+ community. We have recently approved a motion to allow the church to conduct same-sex marriages, after the national Methodist Church conference gave churches this option. 

Our ministers include Rev Peter Cornick and Deacon Belinda Letby. 

The church has three Sunday services, each with its own distinct congregation, with limited cross-over between them. 

- The 9:30am service (formerly at 10:00) is short and uses an adapted version of the 1936 Methodist Communion Service. Attendance is between 6 and 10 and this service happens twice a month. 

- The 11:00 am service is every week and is consciously traditional Methodist worship. A high value is placed on preaching, liturgy (the Methodist Worship Book is used frequently but not exclusively, and communion is held twice a month) and hymn singing. The congregation is also open to less traditional music and innovative liturgical ideas. Average attendance varies between 40 to 70 adults and a small Junior Church meets at the same time. The Church has a strong musical tradition and there is a director of music who is responsible for the occasional choir rehearsal and presentation. The church possesses a fine organ and Steinway grand piano. Since Covid, the 11am service has also operated online, and continues to offer ‘hybrid worship’ in person and on Zoom, and was Zoom only from January to May 2021 

- The 6.30 pm service, which is fortnightly, has an attendance of around 10 people, and often takes a more creative, interactive and meditative approach, using worship 



material from the Iona Community and Taizé, and liturgies and prayers written by the church ministers and worship leaders. Since Covid it has taken place on Zoom, and it remains an online-only service. 

Hinde Street Methodist Church has long-established and well-run classes (small groups of members and non-members), following the Wesleyan tradition, which meet regularly. We have 7 classes, with five classes meeting monthly, one weekly and one (the class for young people) meets only in the university holidays. 

Alongside these, there are the following activities: 

- a weekly meditation led by the ministers and open to members, anonymous groups, local residents and workers (attendance is on average between 5 and 10) 

- social activities 

- monthly church lunches and an annual family picnic. 

The church committees, many of which are chaired by lay members of the church, oversee the various activities including property and financial issues. 

Hinde Street Methodist Church has two established residential communities living in flats adjacent to the main church building; one has five members, and one has six members of young adults. These communities share a Christian ethos and make a commitment to contribute to the life of the church and circuit – including volunteering in our social projects, and an agreed amount of time covering reception duties when our caretaker is on leave. 

The premises (church, church hall and adjacent rooms) are intensively used by various groups during the week. 

- There are almost 35 “12 step” groups - self-help groups for people with addiction issues who have used these premises for many years. Up to 100 people per day use the premises in this way. 

- There are two weekly open drop-ins in the main church hall on Wednesdays and Thursdays from 4.30 to 8.00 pm, which offers food and support to approximately 20-40 homeless people in the neighbourhood. 

- Church members are encouraged to participate in the wider activities of the West London Mission Circuit, including a significant programme of professional Housing and Community Services located in several areas of London. 

- During the winter months we offer a meal and a bed for the night on Monday evenings from December to March to fifteen homeless people, as part of the Westminster Winter Night Shelter. This has not happened since the pandemic, and at present Westminster City Council is pursuing other means to help homeless people during the winter months. 

Hinde Street Methodist Church is committed to offering a sense of belonging to young people studying, living and working in London. The church also has a Community Worker whose work concentrates on helping 18-30 year-olds become part of the church family by offering them pastoral care, open spaces for asking questions about faith, creative forms of worship, organising social events and developing opportunities for involvement in volunteering. 



We have a young adult fellowship called ‘ **Soul Food** ’ where students and recent graduates meet once a month over a meal, for friendship and exploring issues of faith. This has moved online, but may return to being an  in-person meeting. 

We have a covenant with **St Marylebone Parish Church** . Three times a year we organise a pulpit swap, including during the Octave of Prayer for Christian Unity, and on Aldersgate Sunday. 

_Section D - Achievements and performance: summary of the main achievements of the charity during the year._ 

During 2021, the church began to put into action its ‘growth plan’ and also reopened in line with changing government guidelines (this meant the building had periods where it was open and we offered ‘hybrid’ worship following health regulations, and other periods where all worship was online). Currently we have established a pattern with 1 in-person Sunday service, 1 ‘hybrid’ Sunday service (our largest), and 1 online service, and are gradually reintroducing elements such as in-person refreshments. 

The growth plan had several arms to deal with the dwindling funds and membership, which were significantly exacerbated by the pandemic and the resulting loss of any income from lettings in the building. The church was given a grant by the Methodist London District, some of which it has spent on an online rebrand (in progress) and a refresh of the website to capture online traffic. We have a Digital Communications and Outreach Officer to capitalise on our online presence, including Zoom services. We ran a stewardship campaign in the autumn of 2021 to attempt to increase congregational giving. 

The church has recovered much of the income from lettings and many groups have returned. Throughout the various closures and openings of the building, the church has remained tight-knit and welcoming to new members, and has offered pastoral support through our class (small group) network and keeping in touch with more vulnerable congregants. We also managed to extend our ‘Wednesday club’ (serving food and hot drinks to homeless people and their friends) to include an additional session on Thursdays, addressing a particular need in Marylebone. We have been grateful for some substantial donations to support this work. 



Ak
Church
Accruals Accounts
2021.2022
THE METHODIST CHURCH
TEMPLATE REPORT AND ACCOUNTS
(ACCRUALS BASIS)
for the year ended 31 August 2022
Hinde Street Methodist
Church
R•gl*tsr•d Charlty- R•gistrth numbor Illappllcabhl
1134023
West London Mlsslon
Clrcutt No
35102
Mlnlst•rs
Rov Petsr Comi¢k, Dea￿n Beli￿la Lelby
Church St•ward$
Cathy Slat8r
chard Shapl
Margaret Rudland
Helen Comid(
Church Treasurer
G¢)rdon Slal¢r

HINDE STREET METHODIST CHURCH
Chwch No
Statement of Flnan¢ial Actlvities ISOFA) for thè year ended 31 August 2022
110ts8 10
Dg81gnat•d
Gen•r¥l Fund
Fund•
•¢tountx IUnr•8tsletod) luthr•8ltht•
R••lrf¢t•d Endowrn•nt Tol41
Funds
FundB
202142
Incomo
1 Olfwlrwjs
2 Donations
3 Glft aid
4 Irrtarest and hNg8tm8nt
5 from hvestsnont pro￿
6 Intemal rxgani￿￿onJ
6A L?Ibr95
7 Cther Charitab￿ inc•m8
8 Totsl lftcom•
91e88
93M8
7.982
21.425
3.710
4,312
21,435
206.080
208.080
330.392
4.312
34885
Expendlture
9 c1￿Ul1 a66essment or share
10 Granb and donations
11 Propfyty m8lTh1￿?ncg
12 lYwJrnnc4.utilti6s etc
13 Dep￿dation
14 Cleaning, wel*kng & S￿rtty
15 0th8r 8xp8TrJitur8
16 Int•m81 orgarI￿￿On$
17 To¢•1 ¢harll•bl• •¥p•Ddltur•
18 Gal￿￿￿￿￿8¢¥j on monttsry Invtrsiments
19 GaI￿lIk)s888I on knv88tmenl prop8rti81
20 N•t In¢omoll•xp•ndMur•l
21 TrBnSf8￿ b8fvrt•n funds
22 Other 9alnsll10s8esl
23 Nèt mov•m•nt In fvnrl•
24 Total funds brou4ht forward
25 Totsl funds forward
126.000
9,4(M)
64,337
30.045
I￿.000
9.400
7J320
30.045
9S,460
34.383
95.460
3.714
3S9.625
19.8121
11S97
377￿75
121
139.0451
1212Th)1
1541}
152A122)
21,200
60,245
208.614
148,30•
8.764
115.507
124.271
S41
11M11
11.27
022)
335fft32
2￿.910

HINDE STREET METHODIST CHURCH
Church No
Statement of Flnanclal Actlvities (SOFA) for the year ended 31 August 2021
Notm tt*
OMlgn•led
th•
Gon•rBI Fund
Funds
R•8trl¢t•d Endowm•nt Tolal
*¢¢ounl• IUnr••trf¢t•d) {unr••lrfthdl Fun*J•
Fund•
202041
Incomè
1 Offerirrfjs
2 Drmi>)ns
3 GMaKI
4 Interesland Inv88¢ment 11￿1>
5 Irb¢ams from Invèsts*#￿ WOPOrt
6 Inte￿1 organk%atkJns
8A L¢ttlng$
7 Olher charilablo W1￿me
8 Total In¢orn•
75.982
15.775
17,793
2.258
75,gJ2
15.77S
17.793
2,314
148.371
2.601
262,780
148J71
11.801
272.036
9.200
Expendlture
9 Circuit 8sS8s8m8nt or 8haro
1D Grdnts and donalons
11 PrO[￿ty maintenance
12 InsU￿r￿8.UknIl1l8ts ètc
13 Dep￿da￿on
14 cleaning and ¢arttt*ing
15 (Xharworvjsture
16 Intemal organls8lon8
17 T+)tsl ¢hafltablè •xp•ndkur•
18 Gain8llk)ss881 on rn0Tr8t8ry in¥e81m8nts
19 GaibW(b8sesl on Investff*nl prq)erties
20 ￿t In¢omellexpgndlt¥rel
21 Trans18rs bedY88n (vr¥Js
22 Other galrtslOosseg1
23 P4pt mDvom•nt In funds
24 Total funds brou8ht IoTwafd
25Total funds arrled frbrward
122.(
9,100
18.568
27089
122.000
9.1011
18fv16
248
86.197
22A17
80.197
31.654
6.194
286.2YI
24.222
29SA56
24222
731
202(4)
6257
20,200
-19,469
228,083
208,814
13,814
101,693
11S.507
8,257
5,554
11.811
102
335330
335,932

J&*2
Balanc• She•t a• at 31 August 2022
2U51
ITW
20.41a
.410
Lw• ts¢hun*
40.74B
161
41.1
1?
t6.616
16
88%16
124,
ia37•
2022.33
124371
140.3
140x9
I￿211
.0
11SS)7
I￿111
124311
SWJn

Hlnde Streel Methodlst Chur¢h
Notes lo the A¢¢ounts
l. Basls of a¢¢ountln8
The financkil st*éménts haw been prepared ut)derthÈ Charitie5 Act ZDII in Kcordance wlth the 2014 YÈtsion olA￿oUntIn8 and Repo￿n&
th4ritie5'. StotsmeDt of Recomrrended Prathce ISORPI applltsb￿ tocharftles prepart￿the1r4cC0uDts ￿ attordancewtth the Fknanoal Reportln8
Stsrtda*d lorSmalleT Entylles aFylicat4e in the UK lellELlb¥efrom ljawary 20151- Ihe Chaffties SORPIFKSSEI- in repLic•nent lorthe SORWS 2CI)5
*¥slon Sp￿￿ed In Its related 21)J8 Re8ulatbns Ind itt attoTdan￿Wsth the'true and faw overrid¥ pro￿5￿)￿¢)￿￿￿￿d thereln.-
2. Funds
The lunds held ¢onstitute'. Genefal F￿dS held lof any9vfKK)se olthe Churth whl¢h are Unreslrkted: Oes¥na*d fvnds teprtsertlnBunvest¥lcted
funds ￿ aslde for p*rtiryl•rpurposes.' and Res11iaed funds whlth artl￿th lora specffl¢ wrpose. Detallsof nwterfal fvnd a￿ d15ch)sed In
Dote 12. Any fund5 be ￿preSented by more Ihan JU￿ u5h.
3. Affounllng polldes
These accounts have been Fxeparedon Ehe basts of hi#orlc* ￿$temE¢Pl Ih•t inve51ments aresh￿￿ atthÈirmarkÈtwdlueat the endolthe vear.
on the attruals b4SiStO show a tnjeand lalr vlewolthechuich'sfinandal pos￿*0￿ aThJ aul￿tIe
Income
Income is induded In the St4*meni of f[tha￿laIAl￿ltseS ISOFAI when thechurth becomes ent￿e￿ ￿there50￿r￿. and the tnjsthes are
rt050nabtyrertal￿ thrywlll re£elvethe resourtes. *Thl the rnoMtsryvafvJe¢an be rf*asu￿dT￿1th 5thftdEnt rdiabllity.
Expendlture
This 15 rey)gnls•d when è l+abl4ry Is Incurred ora tonsttyJttN* Obl￿atIon arw thatfesults ltsth¢ b¢kn8 unwoid•L4e. Llabllhies •re
reca8nised as SODn 35 an oufflowof e(onomk befftefrt is ronsldered more4￿¥than r￿t ufidw the IW arc#nstruCfveolA￿4t&On commlttlngthe
Ckultt• pay re5wrce5.
Grants made thE Church fr(￿ its owTrlunds are reco8nlsed In full at the tlnK *)198T￿￿en1 orwhen the Chw(h accew t￿t the￿15 a leBal or
operatk)nal obli8•Uon to tho wment. when1￿￿13￿ is retu￿nt over more tharb one year balance payable in fv￿re years Is treated as
• PTo¥lslon lorfuture wrnrnlrrnents in the Bala￿¢ Sheetagalnstthe apwowl*e fuNJ. the pro¥tskni rel￿ed In luture years as lthstalments
are psd In 1¢Wrd￿¢ew*b the o¢*in4lly a8r¢9d i•rms.
VAT
Since ￿￿(hurth Is nolVAT re4lstered, 811 Inwt VATlsch*ryd *4th thee￿per￿to¥￿h￿h It refefs.
Ta￿ltsIe Ilxed assets for use by the Church
Ttr*se¥e ¢•pit•lhqd rftlmfcan be usedlormore thlnoneyear, aNI lTrJwlthJal￿co$t at kn•st ELCW.
Investment Propertl•s
In¥estMt propertles. no pwrty 1$ ￿vre￿tty deemed I￿1 to bÈ hdd farthe longterni puiwses of1￿ (harfty.
IrNeSir￿ots are ¥alue¢J In the balance sh￿r at rnarketvalue att￿ yÈareM. Irw•s¢rn•nt Inrome is incI￿le￿ In thèatcLwntswhen re¢thable¥r
anyRalnsorlosses on reva￿ath?n * theyearer*J are sho￿￿ In th¢ 50F
Oebtors and Preyyments
Oebtats outstsndtr¢ knings ln August.
Credltors
Credittlrs I1￿l￿de*￿t5￿nd1n￿5 relotlngtoutiif(i¢s. iekph(¥R& ei¢ In AuwsL

Hlnde Street Methotllst thvrth
2022
2021
4. Payments to TiuM¢es
Payments to trustees are made only to relmburse actual
expenditure Incurred on behalf of the church. and dulv
authorised. It is not posslble without disproportionate
effort to iderrtify the amounts involved Iwhlch are
Immaterial) or the number of payees.
5. Fees for examlTration ofthe ac¢ounts
636
624
6. Paid ernployees
Staff Costs paid durlng the
year were:
Gross wa8es, salarle5 and
benefits In kind
Employerfs National
Insurance costs
Penslon costs
Total stsff costs
69.215
66.162
4,676
9,860
80.698
10.305
85.160
Avqra8e number of staff
employed during the year

111111
11
11
11
11
11
111111
111111
111111

HlrKle Street Methodlst Chut¢h
8 In¥eslments
The investments that support the various funds of the church are held by the Trustees for Methodist Church
Purposes ITMCPI in the Central Finance Board Managed Mixed Fund, and on deposil in the Trustees Interest
Fund. Thèse arè règarded as medium to long term Investments aimed at a bjlance between Income and
capital growth.
TMCP Is the legal owner arKI Custodlan Trustee of all Methodist Model Trust property, ineludin8 Le8acies.
Endowments and Accumulated Fund5. Trust property Is held for and on behalf of local Managing Trustees
who are responsible for the day to day management of trust property. TMCP ensure that, through providin8
guidance and acting under theSr dlrectlon, the Managin8 Trustees comply with charity law and Methodist
law and polity as determined by the Methodist Conference.
Analy$15 of In¥e5tment movements
Th15year
Last year
Change In Investment values
Carryln8 Imarketl value at be8inning of year
156.178
131.956
d: addltions to investments at CQSt
Less: disposals at carrying value
Net gainlllossl on revaluatlon
19.8121
24,222
Carrying Imarketl value at end of year
146.366
156,178

9. Aftalysls ol current assets
Thls year
Last ye•r
Debtors and prepayments
Sales ledger
Accrued Income IGIft Ald refundsl
19.(XY)
22.000
West London Missbon Clrcult
Other debtors
1.418
461
Total debtors and prepoyments
208
22,461
An*51s ot Q5h at bank
Bank balance held In HSBC
37.232
52,274
eank balance held In RBS
3,869
3.867
Pètty cash
Total Cash •nd eafik
41.106
56,141
10. Analysts of current Ilabllltles
Trade CreditOf5
20,812
11,641
West London Mission Circuit
30.671
13.443
OthÈr Creditors
15.033
12,592
Total Cu￿ent U•bllltles
66.S16
37,676
11. Capltal rommltments and contlncent Ilabllltles
There were no capltal commltments or contingent liabilities at 31 August 2022.

Hlfide Street Meth￿ChurCh
IX Ilelalled anatysls of Indmdual fund movements
Unreslrkted Fund5
Fund Name
Openlng
Balance
Inc¢xne
Translers
Revaluatlon
althsno5XS
Closlng BalarKe
Maintenance & Extension Fund
208.614
330.392
{359,6251
121.2(K)I
19,8121
148J69
Totals
208.614
330.392
1359,6251
121.2001
-9,812
148,369
CknFDatad F¥nd$
Fund Name
Openin8
Bèlanté
Income
Expendlture
Transler5
Revduatlon
galns110sx5
Closlng Balance
19 Thayer St Dilapidatlons
16A Hinde St Dllapldatlons
Ellis legary- accum. Income
Frayn legacy- Capital
Frayn lega
- accum. Income
37.214
74,199
3.190
674
230
107
4,200
17.(X)O
41.521
82.316
434
101
18.8831
12,8101
16741
12301
Totals
115.507
161
112.5971
21,200
124.271
Restrtcted Funds
Restrfcted Fund Name
Openlng
Income
E¥pendlture
Transfe
Revaluatlon
galnsl1os￿S
Cltisini Balance
Wlnter Night Shelter
Wednesday Club
Near Neighbours
3,570
8.225
16
11641
14A91
3,406
7,848
16
4.312
Totals
11.811
4.312
14,8531
11.270
Reasons for transfer
IA) Annual provision for cyclical repalrs.

Name of Church . .HINDE STREET METHODIST CHURCH... No 1134023
Declarations and Scrutiny
I confimi that these acuuals-based accounts for the year to 31 August 2022 have been prepared
from the records of the Church and that they include all funds under the control of the Church
trustees.
Signatureoftreasurer............................................................... Datetgri
ZéL3
Name and address of treasurer Gordon Slater, 2A Oxford & Cambridge Mansions, Old
Marylebone Road, London
Post Code NW15EB
Pre8entatlon to the Church trustees
I confirni thal the annual report and accounts for the year ended 31 August 2022 were presented
to the meeting of the Church twstees hekl on 6 N
022.
Signature of the Chair of the meeting: ....
Name of the Chair of the meeting.. . Rev Peter Cornid(...... Date . 28 rt
Indapendent Examiner's Report to the Trustees of the
.Hinde Street Methodi8t.....Church
Charity Numbor 1134023
Responsibillties and ba818 of report
I report to the twstees on my examination of the accounts of the Hinde Street MetPthist Church
for the year ended 31 August 2022 set out on pages J.. to ID As the Church's trustees, you are
responsible for the preparation of the accounts in acconIan￿ with the requirements of the
Charities Act 2011 ('the Act,).
I report in respecl of my examination of the Churth's accounts carried out under section 145 of the
Act and, in carying out my examination, I have followed all the applicable Directions given by Ihe
Charity Commission under section 145{5){b) of the Act.
. de￿te or cirde as appropriate

Name of Church HINDE STREET METHODIST CHURCH... No 1134023
Ind•p•ndent Examlneffs Statement
The Church's gross income exceeded £250.000 and l am qualrfRd to undertake th8 examination
by being a qualified member of (insert name of applicable listed body).
I have completed my examination. I confinn that no material matters have come to my attention
connection with the examination (other than that disclosed below.) which give me cause to believe
that in, any material respect..
thè accounting recor(Is w8re not kept in accordance wtth section 130 of th8 Act; or
the accounts do not accord with the accounting records". or
the accounts do not comply with the appltcable requirements concerning the form and content
of accounts set out in the Charities (Accounts and Reports} Regulations 2008 other than any
requirement that the a¢￿Unts give a 'true and fair, view. which is not a matt8r ￿nSIdered as
part of an independent examination
the trustees. annual report is not consistenl with the accounts
I have no cOn￿mS and have come across no other matters in connection wilh the examinats'on to
which attention should be drawn in this report in order to enable a proper understanding of Ihe
accounts to be reached.
I havelhave not. obtained independent verification of all investments with the Trustees for
Methodist Church Purposes or held in other trusts. bank balances and funds at the Central
Finance Board of the Methodist Church which are individually in excess of £10,0￿ (ten thousand
pounds) at the balance sheet date.
Signatur8 of ind8pend8nt examiner
Name of independent examiner
Pu! LL Ir .tXA...(a
Relevant professional qualrfication of independent examiner
Name of fim) (where appropriate)
i•¥Tro￿{
Address . Phuff
ZI LEhJrrt ST/lr£f /4LYD
Post Code 4u&¥ i
delete or circle as appropriate

Ak
Church
Accruals Accounts
2021.2022
THE METHODIST CHURCH
TEMPLATE REPORT AND ACCOUNTS
(ACCRUALS BASIS)
for the year ended 31 August 2022
Hinde Street Methodist
Church
R•gl*tsr•d Charlty- R•gistrth numbor Illappllcabhl
1134023
West London Mlsslon
Clrcutt No
35102
Mlnlst•rs
Rov Petsr Comi¢k, Dea￿n Beli￿la Lelby
Church St•ward$
Cathy Slat8r
chard Shapl
Margaret Rudland
Helen Comid(
Church Treasurer
G¢)rdon Slal¢r

HINDE STREET METHODIST CHURCH
Chwch No
Statement of Flnan¢ial Actlvities ISOFA) for thè year ended 31 August 2022
110ts8 10
Dg81gnat•d
Gen•r¥l Fund
Fund•
•¢tountx IUnr•8tsletod) luthr•8ltht•
R••lrf¢t•d Endowrn•nt Tol41
Funds
FundB
202142
Incomo
1 Olfwlrwjs
2 Donations
3 Glft aid
4 Irrtarest and hNg8tm8nt
5 from hvestsnont pro￿
6 Intemal rxgani￿￿onJ
6A L?Ibr95
7 Cther Charitab￿ inc•m8
8 Totsl lftcom•
91e88
93M8
7.982
21.425
3.710
4,312
21,435
206.080
208.080
330.392
4.312
34885
Expendlture
9 c1￿Ul1 a66essment or share
10 Granb and donations
11 Propfyty m8lTh1￿?ncg
12 lYwJrnnc4.utilti6s etc
13 Dep￿dation
14 Cleaning, wel*kng & S￿rtty
15 0th8r 8xp8TrJitur8
16 Int•m81 orgarI￿￿On$
17 To¢•1 ¢harll•bl• •¥p•Ddltur•
18 Gal￿￿￿￿￿8¢¥j on monttsry Invtrsiments
19 GaI￿lIk)s888I on knv88tmenl prop8rti81
20 N•t In¢omoll•xp•ndMur•l
21 TrBnSf8￿ b8fvrt•n funds
22 Other 9alnsll10s8esl
23 Nèt mov•m•nt In fvnrl•
24 Total funds brou4ht forward
25 Totsl funds forward
126.000
9,4(M)
64,337
30.045
I￿.000
9.400
7J320
30.045
9S,460
34.383
95.460
3.714
3S9.625
19.8121
11S97
377￿75
121
139.0451
1212Th)1
1541}
152A122)
21,200
60,245
208.614
148,30•
8.764
115.507
124.271
S41
11M11
11.27
022)
335fft32
2￿.910

HINDE STREET METHODIST CHURCH
Church No
Statement of Flnanclal Actlvities (SOFA) for the year ended 31 August 2021
Notm tt*
OMlgn•led
th•
Gon•rBI Fund
Funds
R•8trl¢t•d Endowm•nt Tolal
*¢¢ounl• IUnr••trf¢t•d) {unr••lrfthdl Fun*J•
Fund•
202041
Incomè
1 Offerirrfjs
2 Drmi>)ns
3 GMaKI
4 Interesland Inv88¢ment 11￿1>
5 Irb¢ams from Invèsts*#￿ WOPOrt
6 Inte￿1 organk%atkJns
8A L¢ttlng$
7 Olher charilablo W1￿me
8 Total In¢orn•
75.982
15.775
17,793
2.258
75,gJ2
15.77S
17.793
2,314
148.371
2.601
262,780
148J71
11.801
272.036
9.200
Expendlture
9 Circuit 8sS8s8m8nt or 8haro
1D Grdnts and donalons
11 PrO[￿ty maintenance
12 InsU￿r￿8.UknIl1l8ts ètc
13 Dep￿da￿on
14 cleaning and ¢arttt*ing
15 (Xharworvjsture
16 Intemal organls8lon8
17 T+)tsl ¢hafltablè •xp•ndkur•
18 Gain8llk)ss881 on rn0Tr8t8ry in¥e81m8nts
19 GaibW(b8sesl on Investff*nl prq)erties
20 ￿t In¢omellexpgndlt¥rel
21 Trans18rs bedY88n (vr¥Js
22 Other galrtslOosseg1
23 P4pt mDvom•nt In funds
24 Total funds brou8ht IoTwafd
25Total funds arrled frbrward
122.(
9,100
18.568
27089
122.000
9.1011
18fv16
248
86.197
22A17
80.197
31.654
6.194
286.2YI
24.222
29SA56
24222
731
202(4)
6257
20,200
-19,469
228,083
208,814
13,814
101,693
11S.507
8,257
5,554
11.811
102
335330
335,932

J&*2
Balanc• She•t a• at 31 August 2022
2U51
ITW
20.41a
.410
Lw• ts¢hun*
40.74B
161
41.1
1?
t6.616
16
88%16
124,
ia37•
2022.33
124371
140.3
140x9
I￿211
.0
11SS)7
I￿111
124311
SWJn

Hlnde Streel Methodlst Chur¢h
Notes lo the A¢¢ounts
l. Basls of a¢¢ountln8
The financkil st*éménts haw been prepared ut)derthÈ Charitie5 Act ZDII in Kcordance wlth the 2014 YÈtsion olA￿oUntIn8 and Repo￿n&
th4ritie5'. StotsmeDt of Recomrrended Prathce ISORPI applltsb￿ tocharftles prepart￿the1r4cC0uDts ￿ attordancewtth the Fknanoal Reportln8
Stsrtda*d lorSmalleT Entylles aFylicat4e in the UK lellELlb¥efrom ljawary 20151- Ihe Chaffties SORPIFKSSEI- in repLic•nent lorthe SORWS 2CI)5
*¥slon Sp￿￿ed In Its related 21)J8 Re8ulatbns Ind itt attoTdan￿Wsth the'true and faw overrid¥ pro￿5￿)￿¢)￿￿￿￿d thereln.-
2. Funds
The lunds held ¢onstitute'. Genefal F￿dS held lof any9vfKK)se olthe Churth whl¢h are Unreslrkted: Oes¥na*d fvnds teprtsertlnBunvest¥lcted
funds ￿ aslde for p*rtiryl•rpurposes.' and Res11iaed funds whlth artl￿th lora specffl¢ wrpose. Detallsof nwterfal fvnd a￿ d15ch)sed In
Dote 12. Any fund5 be ￿preSented by more Ihan JU￿ u5h.
3. Affounllng polldes
These accounts have been Fxeparedon Ehe basts of hi#orlc* ￿$temE¢Pl Ih•t inve51ments aresh￿￿ atthÈirmarkÈtwdlueat the endolthe vear.
on the attruals b4SiStO show a tnjeand lalr vlewolthechuich'sfinandal pos￿*0￿ aThJ aul￿tIe
Income
Income is induded In the St4*meni of f[tha￿laIAl￿ltseS ISOFAI when thechurth becomes ent￿e￿ ￿there50￿r￿. and the tnjsthes are
rt050nabtyrertal￿ thrywlll re£elvethe resourtes. *Thl the rnoMtsryvafvJe¢an be rf*asu￿dT￿1th 5thftdEnt rdiabllity.
Expendlture
This 15 rey)gnls•d when è l+abl4ry Is Incurred ora tonsttyJttN* Obl￿atIon arw thatfesults ltsth¢ b¢kn8 unwoid•L4e. Llabllhies •re
reca8nised as SODn 35 an oufflowof e(onomk befftefrt is ronsldered more4￿¥than r￿t ufidw the IW arc#nstruCfveolA￿4t&On commlttlngthe
Ckultt• pay re5wrce5.
Grants made thE Church fr(￿ its owTrlunds are reco8nlsed In full at the tlnK *)198T￿￿en1 orwhen the Chw(h accew t￿t the￿15 a leBal or
operatk)nal obli8•Uon to tho wment. when1￿￿13￿ is retu￿nt over more tharb one year balance payable in fv￿re years Is treated as
• PTo¥lslon lorfuture wrnrnlrrnents in the Bala￿¢ Sheetagalnstthe apwowl*e fuNJ. the pro¥tskni rel￿ed In luture years as lthstalments
are psd In 1¢Wrd￿¢ew*b the o¢*in4lly a8r¢9d i•rms.
VAT
Since ￿￿(hurth Is nolVAT re4lstered, 811 Inwt VATlsch*ryd *4th thee￿per￿to¥￿h￿h It refefs.
Ta￿ltsIe Ilxed assets for use by the Church
Ttr*se¥e ¢•pit•lhqd rftlmfcan be usedlormore thlnoneyear, aNI lTrJwlthJal￿co$t at kn•st ELCW.
Investment Propertl•s
In¥estMt propertles. no pwrty 1$ ￿vre￿tty deemed I￿1 to bÈ hdd farthe longterni puiwses of1￿ (harfty.
IrNeSir￿ots are ¥alue¢J In the balance sh￿r at rnarketvalue att￿ yÈareM. Irw•s¢rn•nt Inrome is incI￿le￿ In thèatcLwntswhen re¢thable¥r
anyRalnsorlosses on reva￿ath?n * theyearer*J are sho￿￿ In th¢ 50F
Oebtors and Preyyments
Oebtats outstsndtr¢ knings ln August.
Credltors
Credittlrs I1￿l￿de*￿t5￿nd1n￿5 relotlngtoutiif(i¢s. iekph(¥R& ei¢ In AuwsL

Hlnde Street Methotllst thvrth
2022
2021
4. Payments to TiuM¢es
Payments to trustees are made only to relmburse actual
expenditure Incurred on behalf of the church. and dulv
authorised. It is not posslble without disproportionate
effort to iderrtify the amounts involved Iwhlch are
Immaterial) or the number of payees.
5. Fees for examlTration ofthe ac¢ounts
636
624
6. Paid ernployees
Staff Costs paid durlng the
year were:
Gross wa8es, salarle5 and
benefits In kind
Employerfs National
Insurance costs
Penslon costs
Total stsff costs
69.215
66.162
4,676
9,860
80.698
10.305
85.160
Avqra8e number of staff
employed during the year

111111
11
11
11
11
11
111111
111111
111111

HlrKle Street Methodlst Chut¢h
8 In¥eslments
The investments that support the various funds of the church are held by the Trustees for Methodist Church
Purposes ITMCPI in the Central Finance Board Managed Mixed Fund, and on deposil in the Trustees Interest
Fund. Thèse arè règarded as medium to long term Investments aimed at a bjlance between Income and
capital growth.
TMCP Is the legal owner arKI Custodlan Trustee of all Methodist Model Trust property, ineludin8 Le8acies.
Endowments and Accumulated Fund5. Trust property Is held for and on behalf of local Managing Trustees
who are responsible for the day to day management of trust property. TMCP ensure that, through providin8
guidance and acting under theSr dlrectlon, the Managin8 Trustees comply with charity law and Methodist
law and polity as determined by the Methodist Conference.
Analy$15 of In¥e5tment movements
Th15year
Last year
Change In Investment values
Carryln8 Imarketl value at be8inning of year
156.178
131.956
d: addltions to investments at CQSt
Less: disposals at carrying value
Net gainlllossl on revaluatlon
19.8121
24,222
Carrying Imarketl value at end of year
146.366
156,178

9. Aftalysls ol current assets
Thls year
Last ye•r
Debtors and prepayments
Sales ledger
Accrued Income IGIft Ald refundsl
19.(XY)
22.000
West London Missbon Clrcult
Other debtors
1.418
461
Total debtors and prepoyments
208
22,461
An*51s ot Q5h at bank
Bank balance held In HSBC
37.232
52,274
eank balance held In RBS
3,869
3.867
Pètty cash
Total Cash •nd eafik
41.106
56,141
10. Analysts of current Ilabllltles
Trade CreditOf5
20,812
11,641
West London Mission Circuit
30.671
13.443
OthÈr Creditors
15.033
12,592
Total Cu￿ent U•bllltles
66.S16
37,676
11. Capltal rommltments and contlncent Ilabllltles
There were no capltal commltments or contingent liabilities at 31 August 2022.

Hlfide Street Meth￿ChurCh
IX Ilelalled anatysls of Indmdual fund movements
Unreslrkted Fund5
Fund Name
Openlng
Balance
Inc¢xne
Translers
Revaluatlon
althsno5XS
Closlng BalarKe
Maintenance & Extension Fund
208.614
330.392
{359,6251
121.2(K)I
19,8121
148J69
Totals
208.614
330.392
1359,6251
121.2001
-9,812
148,369
CknFDatad F¥nd$
Fund Name
Openin8
Bèlanté
Income
Expendlture
Transler5
Revduatlon
galns110sx5
Closlng Balance
19 Thayer St Dilapidatlons
16A Hinde St Dllapldatlons
Ellis legary- accum. Income
Frayn legacy- Capital
Frayn lega
- accum. Income
37.214
74,199
3.190
674
230
107
4,200
17.(X)O
41.521
82.316
434
101
18.8831
12,8101
16741
12301
Totals
115.507
161
112.5971
21,200
124.271
Restrtcted Funds
Restrfcted Fund Name
Openlng
Income
E¥pendlture
Transfe
Revaluatlon
galnsl1os￿S
Cltisini Balance
Wlnter Night Shelter
Wednesday Club
Near Neighbours
3,570
8.225
16
11641
14A91
3,406
7,848
16
4.312
Totals
11.811
4.312
14,8531
11.270
Reasons for transfer
IA) Annual provision for cyclical repalrs.

Name of Church . .HINDE STREET METHODIST CHURCH... No 1134023
Declarations and Scrutiny
I confimi that these acuuals-based accounts for the year to 31 August 2022 have been prepared
from the records of the Church and that they include all funds under the control of the Church
trustees.
Signatureoftreasurer............................................................... Datetgri
ZéL3
Name and address of treasurer Gordon Slater, 2A Oxford & Cambridge Mansions, Old
Marylebone Road, London
Post Code NW15EB
Pre8entatlon to the Church trustees
I confirni thal the annual report and accounts for the year ended 31 August 2022 were presented
to the meeting of the Church twstees hekl on 6 N
022.
Signature of the Chair of the meeting: ....
Name of the Chair of the meeting.. . Rev Peter Cornid(...... Date . 28 rt
Indapendent Examiner's Report to the Trustees of the
.Hinde Street Methodi8t.....Church
Charity Numbor 1134023
Responsibillties and ba818 of report
I report to the twstees on my examination of the accounts of the Hinde Street MetPthist Church
for the year ended 31 August 2022 set out on pages J.. to ID As the Church's trustees, you are
responsible for the preparation of the accounts in acconIan￿ with the requirements of the
Charities Act 2011 ('the Act,).
I report in respecl of my examination of the Churth's accounts carried out under section 145 of the
Act and, in carying out my examination, I have followed all the applicable Directions given by Ihe
Charity Commission under section 145{5){b) of the Act.
. de￿te or cirde as appropriate

Name of Church HINDE STREET METHODIST CHURCH... No 1134023
Ind•p•ndent Examlneffs Statement
The Church's gross income exceeded £250.000 and l am qualrfRd to undertake th8 examination
by being a qualified member of (insert name of applicable listed body).
I have completed my examination. I confinn that no material matters have come to my attention
connection with the examination (other than that disclosed below.) which give me cause to believe
that in, any material respect..
thè accounting recor(Is w8re not kept in accordance wtth section 130 of th8 Act; or
the accounts do not accord with the accounting records". or
the accounts do not comply with the appltcable requirements concerning the form and content
of accounts set out in the Charities (Accounts and Reports} Regulations 2008 other than any
requirement that the a¢￿Unts give a 'true and fair, view. which is not a matt8r ￿nSIdered as
part of an independent examination
the trustees. annual report is not consistenl with the accounts
I have no cOn￿mS and have come across no other matters in connection wilh the examinats'on to
which attention should be drawn in this report in order to enable a proper understanding of Ihe
accounts to be reached.
I havelhave not. obtained independent verification of all investments with the Trustees for
Methodist Church Purposes or held in other trusts. bank balances and funds at the Central
Finance Board of the Methodist Church which are individually in excess of £10,0￿ (ten thousand
pounds) at the balance sheet date.
Signatur8 of ind8pend8nt examiner
Name of independent examiner
Pu! LL Ir .tXA...(a
Relevant professional qualrfication of independent examiner
Name of fim) (where appropriate)
i•¥Tro￿{
Address . Phuff
ZI LEhJrrt ST/lr£f /4LYD
Post Code 4u&¥ i
delete or circle as appropriate