**Charity Commission – Trustees’ Annual Report for the period September 2022 - August 2023** 

_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 and young people 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  large 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 orientation 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. Members of the church attended the Pride March in June 2023. 

Our ministers include Rev Peter Cornick and Deacon Belinda Letby (to 31 August 2023). From September 2023 Deacon Ruth Yorke will be working at Hinde Street. 

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, hymn singing, liturgy (the Methodist Worship Book is used frequently but not exclusively), and communion is held twice a month. The congregation is also open to less traditional music and innovative liturgical ideas. Average attendance varies between 30 to 60 adults and a small Junior Church sometimes 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~~ church and on Zoom. 



The 6.30 pm service, which is twice a month, has an attendance of around 10 people, and often takes a more creative, interactive and meditative approach. It alternates between being in church and on Zoom (hybrid), and on Zoom only. 

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 6 classes, with four classes meeting monthly, one weekly and one (the class for young people) meeting occasionally. 

Alongside these, there are the following activities: 

- a weekly lunchtime meditation group led by the ministers, the community worker and other participants and open to members of the church, anonymous groups, local residents and workers. (Attendance is on average between 5 and 10). 

- social activities 

- monthly church lunches and an annual family picnic. 

- 2 weekly open drop-ins in the main church hall on Wednesdays from 4-7pm and Thursdays from 3-6pm, which offer food and support to approximately 30-50 people experiencing homelessness, or who are vulnerably housed within our neighbourhood. 

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 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. 

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

Hinde Street Methodist Church is committed to offering a sense of belonging to young people studying, living and working in London. Until March 2023 the church had a Community Worker whose work concentrated on helping 18-30 year olds become part of the church family by offering them pastoral care, open spaces for asking questions about faith and creative forms of worship. The young adults continue to meet regularly for friendship and exploring issues of faith. 

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._ 

Our growth plan which was created in 2021 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 London Methodist District, some of which it has spent on an online rebrand and a refreshing of the website to capture online traffic. We have a Digital and Communications Officer to capitalise on our online presence, including Zoom services ~~.~~ 

The church has recovered some income from lettings and many groups have returned. However, the church still faces economic challenges and – working with the assistance of Methodist Central Hall Westminster -  is currently considering a ‘New Business Plan’ with the aim of increasing our income from lettings considerably. 

The church has remained faithful in its fellowship and welcoming to new members, and has offered pastoral support through our class (small group) network and keeping in touch with more vulnerable members of the congregation. 



Ak
Church
Accruals Accounts
2022-2023
THE METHODIST CHURCH
TEMPLATE REPORT AND ACCOUNTS
(ACCRUALS BASIS)
for the year ended 31 August 2023
Hinde Street Methodist
Church
R•gl8t•f•d Charfty- R•glstratloft numb•r (If •ppllcatA•)
1134023
West London Misslon
Clrcuil No
35102
Mlnl8t•vs
Church Stewards
Josèph Glys•J
M8rgar81 Rut*and
Cathy Slatèr
Church Troasurnr

HINDE STREET METHOOIST CHURCH
Church No
SLitement of Financial Activities (SOFA) for the year ended 31 August 2023
th• G•n•rnl Fund
Funds
R•strlc¢ed Endown*nt Totsl
2022-23
Income
l Offertngs
2 Oonaticffi¥
3 Gift awj
4 Interesland InVests￿nt inwrn8
5 Incm If¢m ￿¥•S￿￿nI wor*lO&s
6 Intemal org•*alons
PJA Lettin98
7 othor tharitablo Inctmg
8 Total In¢om•
3.7fAJ
16.516
3.780
16.516
7.329
228.812
228.812
24,000
363.023
358J03
Expendlture
9 Gi￿1t as¥gs¥menl ¢x shartr
10 Grants aThJ donalkns
11 Prop￿ Ma*it￿ance
12 knSurar￿.uti1th5 ete
13 Depreciality)
14 Cieantng and rAretsking
15 Othèr •xp•ndth
16 Int6m21 oryanisations
17 Total ¢hartable expondliuro
18 G8lnsllk)ssosl on rTrJnotary ww8strnBnts
19 GainslUoss￿I on Investm8nl piowbes
20 N•t Incom•l(•xp•ndKLThI
21 Tran¥ts￿ èets¥gen funds
22 Other gab)sl(Ixs¢$l
23 Ngt movgmant In fund¥
24Total funds brougm forward
25Totsl furtds<anled lon¥a
lJ3.000
11,5
27.876
30,547
ZJA51
30N7
140.871
140,871
63,117
6.454
4Q6.911
4.216
6.216
.305
40.104
QA54
11.270
0.104
283,910
233WO
148,369
104.024
124.271
120￿68

HINDE STREET METHODIST CHURCH
Chwth No
Statement of Flnanclal ActivltSes (SOFA) for the year ended 31 August 2022
Gen¢ral Fund
R•sbld•d EMd¢*wment Tolal
Funds
202142
Incomé
1 Otr*ing5
93.688
91688
7.962
A25
3.710
4J12
3 Glft ahy
4 Intsr8¥t Inve8lnKnt *Korr•
5 Incom• from inveslm8nt prop8rfi8S
6 Inlomal oryani%ations
6A Letting$
7 0th8r tharftaNe IrKo
8 Total In¢om•
21.425
181
204080
330A92
4.312
334.865
Expèndlturo
126.(
12QOOO
10 Grants and donalK
11 Pryrty maintenanco
12 Insura)ce,ublities etc
13 Depr8eialp)n
14 Cleanlng, rar*kn"ng & s￿[ty
15 olher expendiiure
16 Inwm81 ￿94Th1$81￿$
17 Tot81 eharltabkn •xpondltsrn
18 Gainslllosses)t￿ rrKJnel8ry investrnents
19 Gal[￿1(10￿5es} on inves1￿nI FYOP8it
20 N•t In¢oM•l{•xp•ndl￿l#j
21 Transfefs betwefjn f￿￿1$
22 Other gainsJllJsse$l
TJ Not mwefflent In funds
24Totsl fund5 brought forward
25Totsl l￿d3 ¢arrled forward
64J37
30N5
73220
30.045
3.714
950
11597
4,853
377.075
19.8121
19M12)
1114361
212fy)
{541)
0 (52,0221
1212W)
(764
115.507
124.271
541
11.611
11.270
52.022
335.932
283.910
20B.614
148J69

Hlnd• 8ir••tll•thothtUwvth
Balance Sh•et as al 31 August 2023
20mT
110.1SJ
.187
Q6516
•7.1•7
4f•J
IXJI•
1Dim4
14JXY
1242TI
124J•l
16

Hlnde street Methodist Churth
Motes to the Accounts
l. Basts ol ac¢ounti
Thefinancial statements bEerb prepared the CharfWAci 2011 kn aCC(Kdan￿¥rth tho 2014ver5ion ofAwJwtirB4nd Reporting
Charibe5.' 5tstementof Recommended Praciice ISORPI app￿￿3t￿trO tharfties pYep•rir¥thEif acccunts in xcOrda￿e wijh the Financial Ileportlng
Stèrtdard lorsrnaller Entities ap￿rab￿ Inthe UK leffectrefrom l J¥K4ry20151-t1￿(h1￿I•￿s SORP IFR5SEI- In replacenxntfor the SORW5 2(￿5
¥Èrsloh s￿or￿d In stsre1al￿ ZL1￿14*￿1ati0n%aThJ In i￿￿rn-
2. Fund$
The funds held cons￿. Gen￿ Funds heldlorarrfwwofthe arE lknreth¢ed.. DMn•ted f￿d5 rewe5enu¢y unre5thCted
fvnd$5etaslde lorpartlcularpwposes.. and Ilestsic￿ lurnJ5 awe 8iven fura SpeU￿ puryAxe. IknL% of each m*erfal are disdoseo in
note 12. knyfunds may bÈ rwesofited ty mtr¢ thahpotr¥h.
3. AccouThtln8 polkles
Basls
These accounts been prepared onthe t4si% of hist£rfka costext￿thItIA￿trn￿￿are showm at th•r ma*etv4ue¥ttheend ofthe year.
on the basls th sknw atr￿ar￿ fairYiewoftrCtrwh'5 fffjanual aThJ
Incomè
Income fjs inchJdÈd lrt the StstementafFThn(ial the Churth becomesentrtledtothe ￿5￿Jr¢e* and the tDJsteÈs arè
1ea5ona￿Y ￿rtain they wil receivethe resour￿.3￿￿ themC￿¥ak*c3Tr be suifKlert welaEMlity.
Expend5ture
Thls Is recognfjsed when a I•￿11ty Is incurred, or a (oThstruc￿ avi5e5. that in the￿YmeTht beir#d ￿a￿V￿ble. Uabllities a
iecoRnised¥s SO(￿ as an outhow ofeC0￿￿k iscorGithred rnorEW tha￿r￿tu￿1eT the lea* or constrwri¥e OtrA5￿On committTngthe
Clrcultto pay oul resaiwtss.
6r•nts
Grnnts mjde bythe Churth from rt5 ovm fvndsare rect￿Sed infvAatthe UW*of3RreUf￿tor￿heThthE Cffiu￿ acrepts thattherè Is a legal or
operational Ob￿13t10Tht0 n¥ke ihe paymeN. When the ¢w fjs over Th￿thIn one ye•rthe bèlar￿ pty•ble infvture years ￿ treèted 35
a wo¥(slonfor future commitsnents kn the B*ftce She* wnsttr*4ywiatsfund. the FYovi%ion bfftn8r*a5ed in f￿vreyearS as i1￿￿kne￿ts
are pald inaceord•￿ewth ori&naltya8rtod ttrN
VAT
Slncethe(hurth1sm¢tVAT 411 lnwtvAT￿ dwydy￿th￿e￿￿n$￿lO ¥rt*h * refets.
Tanglble flxed assels for use bythe Churth
Theseare Ca￿ta￿Sed Iftheycan be nKrtihafft (M*year. ￿ ithiduallymAat kax£LOJ).
Investment Propertles
Investrnents
Investments ar¢¥a￿ed in sheetatm¥k# value al theywety* kh*sim￿ ￿1ndI￿lE￿ in theattourrtswhen recel¥able
anygains DT losses on rÈvaluatk)n at theyeareTrJ the SOF
Debtors and prePa￿￿￿ts
OÈbtors include o￿tar￿1￿1BtlthBs invoices In Awrt.
Creditors
edltorslndbjde osJtstsnt4n8s￿kI1ngtoVI1h1￿8 ieleskn, elc ITh

Illnde Street Mrfhodlst Churth
2023
2022
4. Payments to Trustees
Payments to trustees are made onlyto re1Mbu￿ artual
ex￿ndIt￿￿ incurred on behalf of the church. and duly
authorised. It is not possible without disproportionate
effort to identify the amounts invoived Iwhth are
immaterial) or the number of payee5.
5. Fees for e¥amlnatl¢M of theaccounts
636
6. Pald ernployees
Staff Cl￿ts pald durlw the
year were:
Gross wages. salaries and
benefits in kind
Employerfs National
Insurance costs
94.683
69.215
6,989
12.270
113.942
Pension costs
Total staff costs
10.305
85.160
Average number of stsff
employed durln8 the year

111111
11
11
11
11
11
111111

8 Investments
The investments that support the various funds of the thurch are held by the Trustee5 for Methodist Church
Purposes (TMCPI in the Central Flnance Boèr(l Managed Mixed Fund. and on deposit in the Trustees Interest
Fund. These a￿ re8arded as medium to long tenn investments aimed at a balance between Income and
capital growth.
TMCP Is the le8al owner and Custodian Trustee of all Methodist Model Trust property, including Legacies.
Endowments and Acturnulated Fund5. TTUSt property is ￿ld for and on behalf of local Managing Trustees
who are responsible for the day to day management of tnjst Kry*rty. TMCP ensure that. through providing
guidance and acting under their directlon. the Marsa8in8 Trustees comply with charity law and m￿hod15t
law and polity as determined by the Methodist Conference.
Analysls of Investment movem•
This year
iart year
Change In Investment values
Carrying Imarketl Trrdlue at beginning of year
146.366
156,178
Add: additions to investments at cost
Less: dSswsals at carryin8 value
Net 8ain/llossl on revaluatiL
(6.2161
(9,8121
Carrying Imarketl value at end of year
140,150
146,366

9. Analysis of ¢urrent wets
This year
last year
Debtor5 and prepayments
Sales ledger
339
Accwed income (Gift Aid refunds)
18,0th)
19,WD
West London Mission Circult
Other debtors
180
1.418
Total debtors and wepayments
I8￿19
20,418
Analy515 of cash at bank
Bank balance hetd In HSBC
23.546
37,232
Bank balance held in RBS
3,869
Petty cash
1,917
Total Cash 8ank
25A63
41.106
10. Affta￿s Qt wrrent liabllltles
Trade CreditOKS
20012
West London Mission Qrcuit
55.568
30,671
Other Creditors
11.$79
15,033
Total Current Llabllltles
87,187
66516
11. Capltal Camnknn￿ and contliwrt Ilabllli
There were no capital commitments or contingent liabilities at 31 August 2023.

12. Detaled analy51sDf Indlvldual lund M￿ments
Unfestrlrted Funts
f￿nd PlamÈ
Openlnl
Balafi
Revaluatlon
8ai1151105ses
162161
Clos1￿ 8#l•n¢e
maintenan￿ & E¥tensiort Fund
148.369
358.(K)3
1396.1321
104.024
Totals
148,369
358,(K13
1396,1321
-6,216
104,024
Desl6nated Funds
Fund Name
Openl
Revaluatlon
gaSnsl1¢5ses
Closlw Balab)C¢
19 Thayer St Dilapldations
16A Hinde St Dilapidations
Ellis le8acy- accum. Income
41.521
82.316
434
937
14.325)
38,133
82,316
517
83
Total
124,271
1.020
14.3251
120,966
Restil¢ted Funds
Restslcted Fund P4ame
Openlng
Balan¢e
3.406
Tran51ers
Revaluallon
galn5llosses
C1051n8 Balan
Wlnter Night Shelter
Wednesday Club
Nèar Neighbours
3,406
5,410
16,454)
16
-16
16
Totals
11.270
16.4541
8.816
Reasons fortrnnsfer betweon lund5
To merge funds with 5imikr purpo5e5.

Name of Church ...HINDE STREET METHODIST CHURCH......... No...1134023........
Declarations and Scrutiny
I confimi that these accruals-based accounts for the year to 31 August 2023 have been prepared
from the records of the Churth and that they include all funds under the cL)ntrol of the Church
trustees.
Signature of Ireasurer............................
Date. i ? ?o?F
Name and address of treasurer ...Gordon Slater. 2A Oxford & Cambrtdge Mansions, Old
Marylebone Road. London.
. Post Code NW15EB
Pre8entstlon to the Church trust••s
I confitrn that the annual reFKXt and accounts for the year ended 31 August 2023 VtrereAth"
p￿sented to the rneeting of Church trustees hekj on ...S. zts¥3 .
Signature of the Chair of the meeting: ........
Name of the Chair ofthe meeting: ...Rev Peter Comick......... Date ....1.4.:..4.: 2¥..
Independent Examinerfs Report to the Trustees of the
..HINDE STREET METHODIST...................... ...Church
Charity Number...1134023...........
R•sponslbiliti•s and basis of report
I report to the trustees on my examination of Ihe accourrts of the Hinde Street Melhodist Church
for the year ended 31 August 2023 set out on pages l. to 10 As the Church's trustees. you are
responsibte for the preparati¢)n of the accounts in accordan￿ with the requirements of the
Charities Act 2011 ('the ACY).
I report in respect of my examinalion of the Churth's accounts carried (xrt under section 145 of the
Act and, in carying out my examination, I have followed all the applicable Directions given by the
Charity Commission under sedion 145{5)(b) of the Aci
' delete or circle as appropTiate

Name of Church ...HINDE STREET MEfHODIST CHURCH No ...1134023...
Independent Examlnerfs Ststement
trhe Church's gross irthme exceeded £250.000 and l arn qualrfpd to undertake the examination
by being a qualified member of (insert name of appliGable listed body)]. Delet8 [ ] rfnol applicable.
I have completed my examinatK>n. I confirm Ihat no material matters have come to my attention in
connection with the examinatton (other than that disclosed below") wh￿h give me cause to believe
that in, any material respect..
the accounting records were not kept in accordance with sectbon 130 of the Act; or
the accounts do not acc￿1 with the accounting records: or
the accounts do not comply with the applicable requirements o)n(xrning the fomi and content
of accounts set out in the Chariiies (Accounts and Reports) Regulations 2008 other than any
requirement that the accounts give a Irue arKI fairf view. which is not a matter considered as
part of an independent examination
the trustees, annual report is not constsknt with the acc(yJnts
I have no concems and have come across rK• other matters in connection with the examination to
which attention should be drahyn in this report in Order lo enable a proper understanding of the
accounts to be reached.
I havelhave not. obtained iTrJeperKlent verificalion of all investments 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 £10,000 (ten thousarKI
pounds) at the balan￿ sheet date.
Signature of independent examiner
Name of independent examiner ......
Relevant professional qualification of indeperrfjent examiner
pccrf
Name of firni (where apprwiate) . ￿éTT￿l •4•7TMewS
Address
Posl Code ! HG
Date
ddete or cirde as appropriate

Ak
Church
Accruals Accounts
2022-2023
THE METHODIST CHURCH
TEMPLATE REPORT AND ACCOUNTS
(ACCRUALS BASIS)
for the year ended 31 August 2023
Hinde Street Methodist
Church
R•gl8t•f•d Charfty- R•glstratloft numb•r (If •ppllcatA•)
1134023
West London Misslon
Clrcuil No
35102
Mlnl8t•vs
Church Stewards
Josèph Glys•J
M8rgar81 Rut*and
Cathy Slatèr
Church Troasurnr

HINDE STREET METHOOIST CHURCH
Church No
SLitement of Financial Activities (SOFA) for the year ended 31 August 2023
th• G•n•rnl Fund
Funds
R•strlc¢ed Endown*nt Totsl
2022-23
Income
l Offertngs
2 Oonaticffi¥
3 Gift awj
4 Interesland InVests￿nt inwrn8
5 Incm If¢m ￿¥•S￿￿nI wor*lO&s
6 Intemal org•*alons
PJA Lettin98
7 othor tharitablo Inctmg
8 Total In¢om•
3.7fAJ
16.516
3.780
16.516
7.329
228.812
228.812
24,000
363.023
358J03
Expendlture
9 Gi￿1t as¥gs¥menl ¢x shartr
10 Grants aThJ donalkns
11 Prop￿ Ma*it￿ance
12 knSurar￿.uti1th5 ete
13 Depreciality)
14 Cieantng and rAretsking
15 Othèr •xp•ndth
16 Int6m21 oryanisations
17 Total ¢hartable expondliuro
18 G8lnsllk)ssosl on rTrJnotary ww8strnBnts
19 GainslUoss￿I on Investm8nl piowbes
20 N•t Incom•l(•xp•ndKLThI
21 Tran¥ts￿ èets¥gen funds
22 Other gab)sl(Ixs¢$l
23 Ngt movgmant In fund¥
24Total funds brougm forward
25Totsl furtds<anled lon¥a
lJ3.000
11,5
27.876
30,547
ZJA51
30N7
140.871
140,871
63,117
6.454
4Q6.911
4.216
6.216
.305
40.104
QA54
11.270
0.104
283,910
233WO
148,369
104.024
124.271
120￿68

HINDE STREET METHODIST CHURCH
Chwth No
Statement of Flnanclal ActivltSes (SOFA) for the year ended 31 August 2022
Gen¢ral Fund
R•sbld•d EMd¢*wment Tolal
Funds
202142
Incomé
1 Otr*ing5
93.688
91688
7.962
A25
3.710
4J12
3 Glft ahy
4 Intsr8¥t Inve8lnKnt *Korr•
5 Incom• from inveslm8nt prop8rfi8S
6 Inlomal oryani%ations
6A Letting$
7 0th8r tharftaNe IrKo
8 Total In¢om•
21.425
181
204080
330A92
4.312
334.865
Expèndlturo
126.(
12QOOO
10 Grants and donalK
11 Pryrty maintenanco
12 Insura)ce,ublities etc
13 Depr8eialp)n
14 Cleanlng, rar*kn"ng & s￿[ty
15 olher expendiiure
16 Inwm81 ￿94Th1$81￿$
17 Tot81 eharltabkn •xpondltsrn
18 Gainslllosses)t￿ rrKJnel8ry investrnents
19 Gal[￿1(10￿5es} on inves1￿nI FYOP8it
20 N•t In¢oM•l{•xp•ndl￿l#j
21 Transfefs betwefjn f￿￿1$
22 Other gainsJllJsse$l
TJ Not mwefflent In funds
24Totsl fund5 brought forward
25Totsl l￿d3 ¢arrled forward
64J37
30N5
73220
30.045
3.714
950
11597
4,853
377.075
19.8121
19M12)
1114361
212fy)
{541)
0 (52,0221
1212W)
(764
115.507
124.271
541
11.611
11.270
52.022
335.932
283.910
20B.614
148J69

Hlnd• 8ir••tll•thothtUwvth
Balance Sh•et as al 31 August 2023
20mT
110.1SJ
.187
Q6516
•7.1•7
4f•J
IXJI•
1Dim4
14JXY
1242TI
124J•l
16

Hlnde street Methodist Churth
Motes to the Accounts
l. Basts ol ac¢ounti
Thefinancial statements bEerb prepared the CharfWAci 2011 kn aCC(Kdan￿¥rth tho 2014ver5ion ofAwJwtirB4nd Reporting
Charibe5.' 5tstementof Recommended Praciice ISORPI app￿￿3t￿trO tharfties pYep•rir¥thEif acccunts in xcOrda￿e wijh the Financial Ileportlng
Stèrtdard lorsrnaller Entities ap￿rab￿ Inthe UK leffectrefrom l J¥K4ry20151-t1￿(h1￿I•￿s SORP IFR5SEI- In replacenxntfor the SORW5 2(￿5
¥Èrsloh s￿or￿d In stsre1al￿ ZL1￿14*￿1ati0n%aThJ In i￿￿rn-
2. Fund$
The funds held cons￿. Gen￿ Funds heldlorarrfwwofthe arE lknreth¢ed.. DMn•ted f￿d5 rewe5enu¢y unre5thCted
fvnd$5etaslde lorpartlcularpwposes.. and Ilestsic￿ lurnJ5 awe 8iven fura SpeU￿ puryAxe. IknL% of each m*erfal are disdoseo in
note 12. knyfunds may bÈ rwesofited ty mtr¢ thahpotr¥h.
3. AccouThtln8 polkles
Basls
These accounts been prepared onthe t4si% of hist£rfka costext￿thItIA￿trn￿￿are showm at th•r ma*etv4ue¥ttheend ofthe year.
on the basls th sknw atr￿ar￿ fairYiewoftrCtrwh'5 fffjanual aThJ
Incomè
Income fjs inchJdÈd lrt the StstementafFThn(ial the Churth becomesentrtledtothe ￿5￿Jr¢e* and the tDJsteÈs arè
1ea5ona￿Y ￿rtain they wil receivethe resour￿.3￿￿ themC￿¥ak*c3Tr be suifKlert welaEMlity.
Expend5ture
Thls Is recognfjsed when a I•￿11ty Is incurred, or a (oThstruc￿ avi5e5. that in the￿YmeTht beir#d ￿a￿V￿ble. Uabllities a
iecoRnised¥s SO(￿ as an outhow ofeC0￿￿k iscorGithred rnorEW tha￿r￿tu￿1eT the lea* or constrwri¥e OtrA5￿On committTngthe
Clrcultto pay oul resaiwtss.
6r•nts
Grnnts mjde bythe Churth from rt5 ovm fvndsare rect￿Sed infvAatthe UW*of3RreUf￿tor￿heThthE Cffiu￿ acrepts thattherè Is a legal or
operational Ob￿13t10Tht0 n¥ke ihe paymeN. When the ¢w fjs over Th￿thIn one ye•rthe bèlar￿ pty•ble infvture years ￿ treèted 35
a wo¥(slonfor future commitsnents kn the B*ftce She* wnsttr*4ywiatsfund. the FYovi%ion bfftn8r*a5ed in f￿vreyearS as i1￿￿kne￿ts
are pald inaceord•￿ewth ori&naltya8rtod ttrN
VAT
Slncethe(hurth1sm¢tVAT 411 lnwtvAT￿ dwydy￿th￿e￿￿n$￿lO ¥rt*h * refets.
Tanglble flxed assels for use bythe Churth
Theseare Ca￿ta￿Sed Iftheycan be nKrtihafft (M*year. ￿ ithiduallymAat kax£LOJ).
Investment Propertles
Investrnents
Investments ar¢¥a￿ed in sheetatm¥k# value al theywety* kh*sim￿ ￿1ndI￿lE￿ in theattourrtswhen recel¥able
anygains DT losses on rÈvaluatk)n at theyeareTrJ the SOF
Debtors and prePa￿￿￿ts
OÈbtors include o￿tar￿1￿1BtlthBs invoices In Awrt.
Creditors
edltorslndbjde osJtstsnt4n8s￿kI1ngtoVI1h1￿8 ieleskn, elc ITh

Illnde Street Mrfhodlst Churth
2023
2022
4. Payments to Trustees
Payments to trustees are made onlyto re1Mbu￿ artual
ex￿ndIt￿￿ incurred on behalf of the church. and duly
authorised. It is not possible without disproportionate
effort to identify the amounts invoived Iwhth are
immaterial) or the number of payee5.
5. Fees for e¥amlnatl¢M of theaccounts
636
6. Pald ernployees
Staff Cl￿ts pald durlw the
year were:
Gross wages. salaries and
benefits in kind
Employerfs National
Insurance costs
94.683
69.215
6,989
12.270
113.942
Pension costs
Total staff costs
10.305
85.160
Average number of stsff
employed durln8 the year

111111
11
11
11
11
11
111111

8 Investments
The investments that support the various funds of the thurch are held by the Trustee5 for Methodist Church
Purposes (TMCPI in the Central Flnance Boèr(l Managed Mixed Fund. and on deposit in the Trustees Interest
Fund. These a￿ re8arded as medium to long tenn investments aimed at a balance between Income and
capital growth.
TMCP Is the le8al owner and Custodian Trustee of all Methodist Model Trust property, including Legacies.
Endowments and Acturnulated Fund5. TTUSt property is ￿ld for and on behalf of local Managing Trustees
who are responsible for the day to day management of tnjst Kry*rty. TMCP ensure that. through providing
guidance and acting under their directlon. the Marsa8in8 Trustees comply with charity law and m￿hod15t
law and polity as determined by the Methodist Conference.
Analysls of Investment movem•
This year
iart year
Change In Investment values
Carrying Imarketl Trrdlue at beginning of year
146.366
156,178
Add: additions to investments at cost
Less: dSswsals at carryin8 value
Net 8ain/llossl on revaluatiL
(6.2161
(9,8121
Carrying Imarketl value at end of year
140,150
146,366

9. Analysis of ¢urrent wets
This year
last year
Debtor5 and prepayments
Sales ledger
339
Accwed income (Gift Aid refunds)
18,0th)
19,WD
West London Mission Circult
Other debtors
180
1.418
Total debtors and wepayments
I8￿19
20,418
Analy515 of cash at bank
Bank balance hetd In HSBC
23.546
37,232
Bank balance held in RBS
3,869
Petty cash
1,917
Total Cash 8ank
25A63
41.106
10. Affta￿s Qt wrrent liabllltles
Trade CreditOKS
20012
West London Mission Qrcuit
55.568
30,671
Other Creditors
11.$79
15,033
Total Current Llabllltles
87,187
66516
11. Capltal Camnknn￿ and contliwrt Ilabllli
There were no capital commitments or contingent liabilities at 31 August 2023.

12. Detaled analy51sDf Indlvldual lund M￿ments
Unfestrlrted Funts
f￿nd PlamÈ
Openlnl
Balafi
Revaluatlon
8ai1151105ses
162161
Clos1￿ 8#l•n¢e
maintenan￿ & E¥tensiort Fund
148.369
358.(K)3
1396.1321
104.024
Totals
148,369
358,(K13
1396,1321
-6,216
104,024
Desl6nated Funds
Fund Name
Openl
Revaluatlon
gaSnsl1¢5ses
Closlw Balab)C¢
19 Thayer St Dilapldations
16A Hinde St Dilapidations
Ellis le8acy- accum. Income
41.521
82.316
434
937
14.325)
38,133
82,316
517
83
Total
124,271
1.020
14.3251
120,966
Restil¢ted Funds
Restslcted Fund P4ame
Openlng
Balan¢e
3.406
Tran51ers
Revaluallon
galn5llosses
C1051n8 Balan
Wlnter Night Shelter
Wednesday Club
Nèar Neighbours
3,406
5,410
16,454)
16
-16
16
Totals
11.270
16.4541
8.816
Reasons fortrnnsfer betweon lund5
To merge funds with 5imikr purpo5e5.

Name of Church ...HINDE STREET METHODIST CHURCH......... No...1134023........
Declarations and Scrutiny
I confimi that these accruals-based accounts for the year to 31 August 2023 have been prepared
from the records of the Churth and that they include all funds under the cL)ntrol of the Church
trustees.
Signature of Ireasurer............................
Date. i ? ?o?F
Name and address of treasurer ...Gordon Slater. 2A Oxford & Cambrtdge Mansions, Old
Marylebone Road. London.
. Post Code NW15EB
Pre8entstlon to the Church trust••s
I confitrn that the annual reFKXt and accounts for the year ended 31 August 2023 VtrereAth"
p￿sented to the rneeting of Church trustees hekj on ...S. zts¥3 .
Signature of the Chair of the meeting: ........
Name of the Chair ofthe meeting: ...Rev Peter Comick......... Date ....1.4.:..4.: 2¥..
Independent Examinerfs Report to the Trustees of the
..HINDE STREET METHODIST...................... ...Church
Charity Number...1134023...........
R•sponslbiliti•s and basis of report
I report to the trustees on my examination of Ihe accourrts of the Hinde Street Melhodist Church
for the year ended 31 August 2023 set out on pages l. to 10 As the Church's trustees. you are
responsibte for the preparati¢)n of the accounts in accordan￿ with the requirements of the
Charities Act 2011 ('the ACY).
I report in respect of my examinalion of the Churth's accounts carried (xrt under section 145 of the
Act and, in carying out my examination, I have followed all the applicable Directions given by the
Charity Commission under sedion 145{5)(b) of the Aci
' delete or circle as appropTiate

Name of Church ...HINDE STREET MEfHODIST CHURCH No ...1134023...
Independent Examlnerfs Ststement
trhe Church's gross irthme exceeded £250.000 and l arn qualrfpd to undertake the examination
by being a qualified member of (insert name of appliGable listed body)]. Delet8 [ ] rfnol applicable.
I have completed my examinatK>n. I confirm Ihat no material matters have come to my attention in
connection with the examinatton (other than that disclosed below") wh￿h give me cause to believe
that in, any material respect..
the accounting records were not kept in accordance with sectbon 130 of the Act; or
the accounts do not acc￿1 with the accounting records: or
the accounts do not comply with the applicable requirements o)n(xrning the fomi and content
of accounts set out in the Chariiies (Accounts and Reports) Regulations 2008 other than any
requirement that the accounts give a Irue arKI fairf view. which is not a matter considered as
part of an independent examination
the trustees, annual report is not constsknt with the acc(yJnts
I have no concems and have come across rK• other matters in connection with the examination to
which attention should be drahyn in this report in Order lo enable a proper understanding of the
accounts to be reached.
I havelhave not. obtained iTrJeperKlent verificalion of all investments 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 £10,000 (ten thousarKI
pounds) at the balan￿ sheet date.
Signature of independent examiner
Name of independent examiner ......
Relevant professional qualification of indeperrfjent examiner
pccrf
Name of firni (where apprwiate) . ￿éTT￿l •4•7TMewS
Address
Posl Code ! HG
Date
ddete or cirde as appropriate