Trustees, Annual Report for the period From April 1st 2023 To March 31st 2024 Charity name: New Malden United Reformed Church Charity Charity registration number: 1135603 Objectives and Activities SORP referetKe Summary of the purposes of the charity as set out in its governing document Para 1.17 The object of the Charity is the advancement of the Chrislian faith for the benefit of the public in accordance wilh the Scheme of Union ofthe United Reformed Church. Weekly Sunday worship services, prayer meetings, toddler group. craft club, international language conversalion group, Girl's Brigade meetings. Lettings for community activities including Kingston Blind Association, local CSMA group, Town Women's Guild, line dancing. karate club. yoga classes, baby ballet and mini alhletics. Halls were used for local eledions and the General Election. Closer links with the local PCN following the vaccination clinics has led to the establishment of the Liijing Well, a drop in for people wishino help with benc5frts froim someone from D'4"IP or Tneeliiig '.v.'tn the social prescribers froTi ihe PC,NI. .4 1- Network Forum meels bi moilthly. Thp community baby clinic runs a L¥e-kiy drop in on the same ddy orfering weighing and advice on breast feedii9 The Living Well now incorporates the lort4nightly lunch clubs foi senior citizens. Trustees have had regard lo the guidance issued by the Charity Commission on public benefit Summary of the main activities in relation to those purposes for the public benefit, in particular. the activities, projects or services identified in the accounts. Para 1.17 2 1.19 Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit Para 1.18 Achievements and Performance SORP iefererte SCAN Anyscanner Summary of the main achievements ol the charily, identifying the difference the cliarlly's work lias made to the circumstances of ils beneliciaries and any wider benefits to sociely as a whole. Church plays a pro- active role in Ihe communily, shown most recently by the eslablishmenl ol the Living Well in partnership with the PCN. provi(Jing a clrop in for the more vulnerable members of the local coTnmunily and CIS part of New Malden's Warm Spaces during the winter months. The provision of another grant from Soulhern Synod and a financial contribution from the PCN has enabled us to continue io employ a cook lo provide hot food. Provides space forworship on a weekly basis. Provides a meeting place for a wide range of community groups and provides a welcoming environment. The charity promoles the advancement of the Christian faith for the benefit of the public in accordance with the Scheme of Union of the United Reformed Church. Paio 1.20 Financial Review Review of the charity's financial position at the end of the eriod Statement explaining the policy for holding reserves statin are held Amount of reserves held Reasons for holding zero reserves Details of fund materialty in deficit Explanation of any uncertainties about the charity continuing as a going concern Para 1.21 The Living Well Piojed is being supported by a grant of £15000 over years from the Southern S nod. Sufficient reserves are held lo provide for most eventualities pertaining to the upkeep of the buildin Reserves as of March 31st LGI4 £18L 808 Para 1.22 Para 122 Para 1.22 Para 1.24 Pard 1.23 Structure, Governance and Management New Malden United Reformed Church Char5ty comprises all assets and funds held by and on behalf of them other than properties held under the trusts declared in Schedule 2 of the United Reformed Church Act 1972 (as amended by the Unrted Reformed Church Acts 1981 and 2000) and those held on other specifically declared trusts TRUSTS DISTILLED FROM THE UNITED REFORM CHURCH ACTS OF PARLIAMENT11971 AND 19821 AND THE SCHEME OF UNION119721 The United Reformed Church Approved Document for Registration of Assets Held for Charitable Purposes of United Reformed Church Local Churches As a local church of the URC. the Church is overned the Scheme of Union of the Description of charity's trusts- Type of governing document {trust deed, royal charter) Para 1.25 How is the charity constiluted? Para 1.25 SCAN Anyscanner {e.g unincorporated association. CIO) URC {'the Scheme of Union.) and those conslilutional decisions of General Assembly binding.on Local Churches. Trustee seleclion methods Eiders of Ihe church are elected for a three- including details of any year lerm by election by members of the conslilutional provisions e.g. local church al a Church Meeting and they election to post or name of become Ihe trustees of the church. This any person or body entitled position is renewable for another three to appoint one or more years after which a sabbatical must be trustees taken. Reference and Administrative details Paia 1.25 Chari name Other name the cha uses Re istered chari number Charity's principal address New Malden United Reformed Church Chari 1135603 clo 28 Malden Hill New Malden, Surrey. K[3 4DR Names of the charity trustees who manage the charity Dates acted if not fo-. wliole ear Office lif any} Piame of person lor bndyl entytled to appoint trnstee lif any) Trustee name Erika Reeves Contact Mary Slater Barbara Ewing Marjorie Barnard Carol Urpens Pauline Barr Chair NPI..JR'- Cli. li cl1 ,11.= &ting .'R,- C.* Jrrli i il fjieÉLliig Nlk',-'gC Ch.￿1 ch Ddletsting NMURC Church Meeting NMLIRC Church Meeting NMURC Church Meeting Beth Castillo David Howell Diane Howell Funds held as custodian trustees on behalf of others Description of the assets Not Applicable held in this capacity Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's trustees Signature{s) Full name(s) Position (eg Secretsry, Chair, etc) MARY AKU VANDERPUYE SLATER Chair Date I'l Jotrlwo 2LILS- SCAN Anyscanner Ne)v Nqalden United Reformed Church Reccii)ts #n(1 Pthi'inenls Account for year ending 31 Murcli 2024 Recei rrcL Ivill oi'feriii, Loose collccli0115 2024 23,023.51 2.998.()5 26022.16 8.760.13 4,900.90 19,059.74 ,318.0(? 8,595.01) 2.929.23 9,728.44 0.00 103.80 (),102.54 87 520.00 2023 24.953.77 1.700.7% 26 654.55 8.372.811 1.75().20 28.8R2.50 1)75.41 10.135. 3.256.()0 10.3S9.20 410.OD (>(1.711 5U(J3.10 95,962.22 IIX Tifiind oil firee Will OITcrin InicFLSi Donation5 Cliurcli Lets c¢ifjl Collcciions OLllrciicI) Aclivilie& Dcvclo n)I'nl fuiid Olli¢r GeiiL'rJl Iiicuiile Ilelhiles Tvlul norninl Iiicoiiie 3B Plli'iiieiits N,lini%lr an(1 fvIj45iL)I1 Pill il .%u 21124 20,937.33 1.1)75.00 1.7(15.nO 7 054.7 54U.77 211470.44 6 5()6.82 115.14 1.457.51 1 139,59 28.48 o.oo 220.00 422.72 76.40 400.110 2 5116.50 6 R49.(1() 2 8x0.00 )37.114 84,153.90 3366.10 2023 20 687.25 1,010.00 1745.011 037.08 1142.45 22,348.34 5.461,72 0.00 1.572.97 1.242,50 50.47 0.00 140.00 iier MinislL'r'% Ex Chiircli tjuildiii J Monse Liiscs 0￿]c¥ Ex Youili Work Oulre41cII Koro%ili Minisl Trninin &Su Arrili,4lion Fees Blink fcc¥ Donalioi)s ccial Ci)Il¢ciions Oiilre4lch Aclivilics Dcvelo mcnl Fui)d Oihcr General Ex Total Ex ¢ndiliirL' Fxc¢8s of Recci 10 16 12 13 14 ex cilses ort 109.08 6(10.00 3.8()0.64 5 147.ox 3.420.0 97,94 7$ 067.82 20 894.4 3B 3C 15 )eii.ws fs over Summar Toliil Inconie Tolml l=x ¢nse 2024 117,520.UD X4,151 ()0 202.1 )5 9(1?.22 75,0()7.82 201144.4 To come from Lc Piinu & Or 0.011 Koreilli Mi17islr ,00 0.110 Tollll Nel .Siii' 0.00 llus 3 .ICk6.1 20 894.4U Callcerls 2024 SIArtln Balthnte 292.02 liic'uiiie 499.34 430.(IU et Sri Clusiii liis bAIAnf 69.34 1361.36 Llvin Startili Ilulnnc liieoiiiL Lr )L'll.S£' Neisiir Closln Well 2024 4 5.13.48 6.Q72.J2 1876.11 4U9.59 rliles Sinrtln IJicuiiiL 2024 568.93 1.280.87 347.54 Siir liis 93J.33 Bnllln¢e 502.26 Bank Accounts Overview HSBC Malii Account B11 lunce bll 2024 711,981.29 84 025.110 P41'nients Lc$5 Cli Add Ch 84 153.90 114.17 J04.70 rev. erlod 's unbanked 36p discwpancy Less Pelt C￿511 Cthrrled forwnrd Less Pelt Cu$li CoTTled forivard B*nk¢d Balance cll .0.36 27.10 79 070.26 COIF Le Balance blf Incoino meD15 Aecount 21J24 74 045.45 3.599.6K 77 64S.13 HSBC HAII Lettin Bnliiiici, bl( s account 2024 4.12.51) 17 61)3.50 19.1 UO.OU 26.U Ti'a115f¢r to MRlii Accuunl Bulonce clf coiri Geneiil Ilalnjicc bir InLoiiie 2024 26 766.14 1301.2? lJaliii)LL Lir 28,U67.17 H I￿LFe Twsi8iircr IDileiDelldL'ni Ci.K#nilners' Reixii* lfr ihe l¥l¢nibers of N¢iY NIAldcii URC f yV¢1141ve L.K:1i11iiILxI tliL fiiuiici.ll staiciiienis *in