2023-08-31-accounts

Church AG¢ruals Accounts 2022-2023 THE METHODIST CHURCH REPORT AND ACCOUNTS (ACCRUALS BASIS) for the year ended 31 August 2023 Archway Central Hall Methodist Church Reglstered Charfty- Reglstrdtlon number: CirGUit No: 1137164 35nl Mlnlstor Chur¢h Stewards Peggyoofoo N8na 8r& H818na Kowky& verOn￿a MeredÉih Jeallell8 Bradshaw Church TTeasurnr Tlna WNli8mS

Archway Central Hall Methodist Church TAUSIEEg ANPIUAL REPDRT Strurlure. GovernBnce a￿d Management The governln8 do£umènt of Atchway Methodrst Church 15 the Deed of Unson119321 and the Methodist Church Act 11976L Pre¥iousty excepted from charity regi5tratlon. ththway Ih(KIisi Church reeLstered a5 3 (hbrity tn ju￿ 2￿ll undeT the requlrements of the Charity Act 2006. The Managlng Trustees of Ard)way meihadl￿ (th￿(h are the members of Church Council 18 years of age and over. The consdtutlon of the Church Councll. whtth Is laid down by the Con51itutiorLal Practke and Disthpline of the Methodist Church, wrk515t5 of the minlsters of the circuil, stewards and represÈniative5 elected by the annual Gene￿1 Churth Meetlne and oNlcer5 appointed bythe Churth Coundl. Archway Molhodi%t Chuvch15 oneof four local churthès whIcharegrou￿d iogèther a5 the I￿InEtOn arhd Camden Misth Ck(JJlt. Alms and Organlsètlon Ow Mission Statement Archway ￿et[￿diSt Chuich is a Chiislian d)urd) and Its member5 are commitled to the SeN1￿ of fjod. the community and each othei. through ihe relevanl appliutlon of Blbllcal beliefs tocontemporary ￿feanrf IMTh& We seek to-_ Offeropportvnltles for￿orShIp, prnyerand fell{r￿shIp kn the name ol the l￿d Jesu5 thrist. Shore our bef￿{ that faith kn Jesus crèaies real opportunities forposltlve chanle In people's INes, Encourage au peop￿ to le3d creatlweand respons11￿e Ilves ihrouKhthe enabllng power of the Holyswiit. Make the pre5erKe Of￿ known w￿h1n the cemmvntty thrO￿h love ofour n¢l8hbours and servketo the neWt￿rhoOd thloughoui North London. Maintaln ArchwayMethodtstCF¥Jrch premiro5 for Ihe vse of the a)urch and communlty. Contribute to 5U5tsin 0fMeth￿[StwOrk throu8hout Londo￿ 8orough5 of Cotnden and 15lin8ion and the london Methodist Dlstrlct, Make wElcome 311 pecrfjle. irrespec11￿Of a8È. Tace. faith lor rvj faithl• genderor sexual orientalion. Culturo ot Welcome and Induslop: The Church Coun£il has for manVye￿$adopt￿d ihe'culiure of Weltom¥. whlch leads.. ArchwAy Methodlst Chllreh seth to creats a ¢uhuré of welcome and Incluslon by belng.. Welcoming and Befriending-￿1 are made wekorne and are greèted upon arrival. TIMxe worshlpplng at the thuwth farthe first tirne are introdLKed to a regular attender who shows themthewaytoihe W￿hIP centre and. Ifthey wish, stay wlth them duringthe Serri￿. The duty Steward be8ln5 kwrsh5p by wekominB everyone. Respettful-all are treated wlth respecl Equallty. dwstly and Induslon 15 at the heart of all ourwor5hip and felowshlp. HosphtabEe- all are inblted to share In reBular adMtle& shared meals, and seasonal celebrations. Caring- lor all our people. Mlntsierand Churth Pasroralvisiiors tèke Care of all those atser¥Jing chufd). members adherenis, arHI are erKourdged toV￿lt those need.

Rewew ot Ihe year As the current thair of the trustees. l am happy to rewit that we contthueto meet the cor tharitable 3ctlthtles of the church. Aiihway Methodist thurch was built on a strategii site ar the jun¢tioTr ol fi¥e major roads. In the late 20th centurythe thurch found itsell on an Island formed by theArchway Gwatowysyslem rathei at a £rossroad5. The complei40Th and openln8 ol the Na￿latOr Squère in front of the chvrdi's maln entrance re-enforces our posltiDn at Ihe centre of the Aychwavwpper Honoway n￿ghbOur1￿ and place5 us al the heart ofthe communily. Our premw are used bya ￿de rartBe ofcommvnity groups-some thity In all. Includlng several Christian church and MIn￿ries thai meet forworship or prayer. The Erttrean Orthodox Church and COGIC have ieturned tOWOffshipplngonthe premises ihls year. The Churih Council b exp￿Ing howwe make use of tyJr dowwtzlis space5 duilng the week. and In paiticular the develow)ent of a c¢)mmunity hub open to all, as b warm space, a ueative space and sp￿e Sued kn partnEf5hlp vAth local communlty prolE¢ts. As wdl asgiwng us valuabk t5nks tothe local commuTrily. and bringing hundreds each week Inttsthe thurch premises, WEekly 3nd monthly hirers provlde a m05t Useful source of income- £48,244 in the partyear. As part ol the WlnBton & Camden Misslon ￿rcu￿ Archway Churth coundl 38reed lo help fund the renovatlon ofone of thÈ ar¢uit manses for the new tninister comin8 In Sn September 2023, and zgreed to loan ihe arc¢JM £15.(￿￿1 towards the ￿￿t5. whlth ulumatelv came to lust over £52AYJ. Our charity shop Second Chunce contrnues lo fl¢xFfish. The Glfts Commlttee was able lo meet in No¥ember 2022 andarrnnEed the d15tr1t￿t10n of shop profits. The proflis fmm the tur￿llt yearwere dIStr￿￿ted In Janvary 2023. Sadly. our shop managtr, Barry Brundage dled In july 2023. (￿er manyyears. hewas the drivinefor(e behlnd the devek)pmÈnt of the shop. He will be muth m15sed. Our admlnlstraloT. Robert Aklerman, rellred In May 2022 but contlnues to offersupport and Buidartce to his replxernent. Bookkeeplng dulles￿11 be shared between the new administrator and a bOokkÈe￿l to be enKaged U￿n& C¥tickBooks. In January 2023, Olamide Bankole was aprM)lrtted administrator. She has adapie(J to the role well and is provlng to be a siÉnifKani blessinÉ to the thurch. We are t4e5sed vlih beautlful IloknErs everywek at ￿￿shIP *Athich aro a feast for thÈ We meet In fellowshlp after our savices where relreshments a￿d homemade snacks are a feast for the tasiebud& StewaTd5 and Communlon Slewards h3ve theli vital yo￿10 play. It Is a pli￿reCe to w(¥kwthgJth a leam In leadmbg the worshlpof the'PeoplÈ Cal￿d Method1$￿ in Archway. RevdAnne lowrence MA m￿lS1e￿OIChvlCh ondcholrof the Tnistees

Income t¥2Trds Church Inrc¢ne Is prlmarlty drawn from the Sunday collections and Gill AILI tax uedlt. hall i&tln85 Income pald by ihe CO￿￿e£all0￿ and exlern81 users of the bulld1￿1 the rental income frt)m the lease of PaEI ol the sKond Iloor ol Cenlral HaN Bulldir4s, the renlal kncome from an In￿lment propwty18 Flower Mew51, 3nd a proportion of the rental come from the shop unitsai Central Flall Bulldty. The net prolit from the SÈcond Charbce charttyshop Is dislrlbuted to a ranBe of local. n8tional aNI intemational charltles. includinE some Methodist charitle5 a sm411 part belnE retained as worklnE tapital znd agalnst fthure develop￿Tr￿ of the shop. The hall lettln8s Income relates to the hlre of church halls to various groups irn the comrnunily. Total Blvln8 Ilncluifire weekly offeriory, A￿￿erSary Si￿n& dorbatiOll5. conlrlbutlon from the CITcult towards adminSstTation ct)sts and le8aciesl showed an Intrease140%1. Gifl Aid was colkcted for the yearand is up to date. LettinRs and Rental Income from all sources has lrtreased by 32%. The Charfly Shop sales the year 2022-23 inctea5ed by Ea2￿86131%) tomparèd to ihe ple￿oU5 year. The vojvnteets remain very loyal and extremely hard working. We are grateful to our shop mana£ers and h￿l￿nIeer wortorce. We are dependent on donated 8oods whlch are the Ifle blood of the $￿p and are grateful to all who donate. We tontlnue to rewew our priciry pomcy in order to sttyahead of the compelltkjn. The Church wntinues to be wem usÈd by outsldÈ orEanlsatlons. The premlses are neaily full weekday evenines and weekends. The buVdlrnR Is beln8 vsed adequate￿ to provlde income for its upkeep. We contlnue to promoto our buildlnÉ as a place wheie the local communlty can meet,. which includesdetalls beln8 place on the Circult web slte. The 8round ftoor shops tontltwe ro u5 much needed Income. We are currentlv negotlatlng Ihe of the rents thai are ap￿)rtIoned to the Lixthn Mlssbon Commlttee. Ihe tx)dy through whlth mvth of the funthg lor the constructton of the Central Hall In 1937 was pmmded. As It Is considered that the orlglnal loan will have ￿rI repald, è re￿eW was prepared last year with a view to ending ihls arrangement and are awaltln8 a response from the London Mission Commlttee. The sum due to london Mlssltsn con￿ltIte Is bein£ vAthheld and maintaÈned as a treditof Untll the matter15 re5dved. Shop rents are reviewed re£￿arlY as leases allow. Itwetrends The maltsr cost Is ITr ielatton to ihe ￿eSsMen1 pald tothe Islngton and Camden Clrcult. There was no charsge from the pre¥Trousyearfsasseswent, Th15 WBS revlewed during the year bythe Idln8EOn and Camden tircult aThJ an Increase ha5 been agieed to E53,856 pa. A significant amotFnt of ihe CliLuiI assessment is used to pay the Oi5trl¢t a￿esSment, Slipends and related costs to Mlnlster (￿r pawdl Irelatwkg to lay empbyeesl Intyeased by 18% over the previous year as the number of nMna8ers employed retuined io three and 2023 we ￿s0 pr￿Aded a one-off cost of li￿ng paymenl to each ol our employee5. A5 appToved by the Cliuith Councll, 3115tall arè paid 20% or 25% above the London Llvln£ WaEe ILLWI. dependSng upon role. The ILW Is 05Jr doTratlons io Connexional [Method￿t Chwchl funds and oiher tha¥itable funds was suppDried by the thariiv Shop this suppori has reduced io E3,500 wlth a furthei E3,500 belng prthAdedfrorn Church funds. Throu£h￿l the year the conBregailon made personal donatlons as wdl. Professlond Fees we chareed by ¢JJr &￿ICIt0[s and Ma￿gIn￿A&entS for ￿8$e renewals etc.. byourAudltor and the monthwsubscipllon lo

We tontinved with 0￿r programrne of maintenan¢t and repalrs dolng essential work when nece&s8ry and as [￿ndS all0￿d. Expendiivre chureh repairs Incfeased by 151%. Thls Is mostly due to the w(wk under¢aken to rep￿Ce iho waterproof surlare on the church's flat IDof. The Gifts Committee was able to meet in November 2022 and distrlbuied the proflts of the shop lor the years 2021-22 totallhlg f.24,75QThis was a reductlon on pre￿Ou$ years due to the eKceptton cost of the Employment Le8al Settlement shown in ihe prevlws yearf5 counts. We continue to promote the need to keep costs dry4￿. reduang caitjon emisslon and ener8y cosrs. Utility f05ts showed an IrKrea5e by 30% on last yÈar. is d￿e to the kn¢rea5e In 8a5 and electricity prlcek It 15 hoped that ga5 and electridty c05t will begin to decrease during 202> 24. Overall. tsxtyme has knased by 3PA wthile overall o)sts decreased by 5% Includlng the excepllonal items, although alier rernown£ the exoptlonal items in lagtyears ac¢ount% thls l5 more ac(uratetyarwJ lrtrease 0113 Fund bal As at 31 August 2023 the net current asset5 of ihe Chuith. ex¢ludlng thosÈ retalned in respect oi the tharily shop. were £3(WAg) giving approxin¥tely 19 month5, cover of expenditure, Commehts The a¢countsshowa decrea5eof£3.044 Ill total thurch fund& Howevtr, If the chadty shop Income and expenditure is exduded piofitof whith ts distributed to l(Kal, national and Inteinational charitlesl thlsshows a redwction In total church fund5 by £20.396. Thts Is large￿ due Increa5E rn the repaIrW￿klo the (hurth. partloJlady the work On the church's Ilat rool. We hwe Contlnued to use Qul(knks whlch the former admini51rator ts maintalnlng, It contlnues to prove uselul in ManaEl￿ the workload involved in preparation al the accounts. The thurch Councl approved measvre% to ensure Ihat all payments are ralsed and auth¢wlsed against InwJ1￿ or. In Ihe (ase of donations to ¢harille5 and payrnenls to other Methodist funds. pald to the named d)arl¢y or fun(ts with re￿IptS requesled, ale being cairled oui in fvll. The Chur(h Council have appro&*d the contlnuatlon totheappoSntmÈnt of Newman Morrf5 to examine the Church acwunt Plans for2023124 The Trustees are k) ¢(￿[Se OF prepadn83 bud8et for 2023n4. TheTrusteesare looklne to employ3 bookkeeperto replace thework undertaken by the foymer aémlnlstrator.

Archway Central Hall Methodist Church Trusiee'5 Annual Report on Flnance and Governan ast$ of preparatlon and al frame%￿rk ThÈ Charii¢s annual report and occovnts for theyear eNled 31 AuBu5t 2017 have be￿1 prepared in accordance the Charities Act 2011 and theCharitie5'. Staterftent ol RecornrnEnded Pr6clice 201S as applicable to the Finandal AeportingStandardlFRSSEI 2015 Full Name of thurth,. Arthwaycential Hall Meihodist Church Regi5tratlon Charlty Numher.. 1137164 Date 4f re￿$tratIOn. Juty 2010 Main communkatlon ￿dresS ( Chufth offlee I Archway Close. Archway. Lo1￿0￿. N19 3TO The member5 01 the Awchway Central Hall Methodlst Churth Councll are the CharityTrtsstees. membewshlp bnÉ made up of chureh ofllto holders. Minister and representatives appoihied by the churth atd* Annual 6eneTal Meett Ful list ol Church c￿￿tIl members and key layemployeesare sho￿￿ asAppendix A to thls report. Treaswer. Mrsmna Willlams Independentexamjner Mr Chrtsropher MoThis ACA of Newman Morrls Investmefii Bankèrs: Central Flnance 803rd of ihe Methc#Ytsl Church Truslees for Methodtst Chuith purposes

Archway Central Hall Methodist Church Alms and organlsatlon The purposes of the Methodlst Chuich are and shall be deemed to have been slnce the Date of Unlon the •lvantement ofr. al The Chrfstlan faith ID ￿￿r(dance vrith the dLKtrfnal standards and discipliné of The Methodist Church: bl Any charitable purpose f%X the time bE]￿ of any Connexional. District, Circuli. local oi other orEani5ation of The Methodist aiurch- tl Ary charitable purpose for the tlme being of any stPOrt the effectlve rvnTring ol the chuTch and the role ofTTUStee5 IsENen to ihe Churth Trustees at varlous m*tings. on-llne ses and tr3lnlng5e55tons. Related P4itles The Churcli is part ol the Islin8ton and Camden MI￿0￿ Ciradl which Is pait ol the london Dlktrlct and Is atso accountable to the Mothodlst confer￿ce. The Church pald to Ihe 1s1ingtoii and Camden Cwcult by way of its annual a55essmenl É44A801£42.7441. The annual a5ses5ment Is used Eo pay Ihe stlpends of115 mir4sters and the cost50f Cframt, Dlstrld attd Connexk)nal admintstrado

Archway Central Hall Methodist Church Rssk Management When the builJi￿ Churth commits itself ￿ ensurin8 ihe knplementatlon ofCoDneyional SafeEuardln8 Pollcyi Kovwnment leglslaironTrguIdan￿ and safe waLtice in thedrcull h) the (hurches. The Arthway Central Hall Methodlst Church comrrits itself to Ihe prDvlslon of support. athce and tralnlng for lay and ordalned people that ￿11 enwrÈ people are dear and tonfldeni abDUt ihelr rc4es and re5ponsibilitles kn $afe8Uardl￿ ènd promottn8 the wdlare of chlldren artd adulEs who may be vulnerable. Flnante Poll¢y From Its Inceptk)n. Ar¢hway Cential Hall mell￿￿4 Church h25 desl8ned not only to be fully self- supporting fromthe freewHI of its members and thE ￿ntaI Income derlved from shop, flats and offl¢es Lhn the sile. but to 8eneiale funds from thevAder Methodlsi thuich purposes and oiher charrtèble activities, In athjltlorn. a very5urcessful secoThl hand shop ha5 enhanced the church's abllltyto supporta wide range of charity work. Ideanyj an annual burfget for all lients OK income and eypenditure should be prepared. dlstlnKulshlng beivfftn the church, 5)r(4)erty and shop actkntbes. Accountln8 routlne5 show in greai detall the orl8in and purposeof in(ory* and ex￿A￿ltu[e entrbe5. The thur(h Treasurei Is Charged wtlh ensurln8 bud8ets and policles are adhered to. and reporling to the Chuich Council any item5 01 note and concem.

InvÈstment Pollcy The investment of re50urcE5 nDt Immediately requlreil 15 undertakÈn on behalf of the churth by the Central Flnance Board of ihe Methodlstclwrth ICF81. They aim to provEde a hi8h qu3111y investmenl ser￿Ce seeking 3bove average retu¥ns for investor5 W￿le ensurin8 that the securltles held by all Ils fund5 are ill Ilnp wEth the ethk31 polky otthe M¢thodlst Churth. Reserves Pollry The trustee5 have gi¥ed careful consldwaiiorh to the level of reserves needed to ineet the uolqueA¥chway Meihodist Church sltuallDn. They believe ihat a lotal reserve eqtsal to slx month5 expendltvre I£IOO,(M) or vthlchever 15 th¢ greaiert $I￿Uld beattÈmpted to be kept in the CFB Deposit Atcount at all tlmes. Thls shtsuld enable the trvsfees to make arrangements necessary In the event ol a m8jorchange Iii the chufch's drtiim5tan£es. In addltion to thlsamount, il 15 deemed prLMlent to hord another £30.(K)O In the CFB account, if p0s￿ble, as a reserve for the Semnd Chance Charityshop th PFDVKle 5Ultable resources to uyntinuè as a wholly separate enlSly, shouh4 thisprove a desirable move.

Archwa Central Hall MethodSst Church hrlkn ¢lld431A 101•1 92 .Col1ÈElh)n51nd￿twd 22 - Dw41i¢nll 140 (hatltsblQ4¢¥￿I￿5 17 -Fl￿dIall￿ -othprs tr41 iU,58J -Ll j40.tjs J)7￿￿ I1￿215 Aa7Jl$ JOJ.643 INVE)￿entS&￿1t1t￿ Olher 234 rotsl 31451 i￿￿e¢

lwlts.NK&PoA%kn¢O 93.319 19 IL691 Cavi 17,2Da 14746 ?.714 UIIIiI￿(h￿l4naI 21.IP5 ?1.3J9 1324 PWe55r￿& alFtts 4.20g 3￿1 ons&LI(4ht•s BaOOobtWilltÈnofl 34J32 970 PIvLtI 3J79 3.379 IB4 Y(4￿1￿r IS54 910 Ln4 359 *Jl,515 P44t(TrromEJIoX 3m15 IOZ,504 lur￿5 NetIncOn￿ akntltanJf05 102.581 Oth•fi4 5chEm¢5 IlotMo¥eiiienllnlwd5 •2.SA4 B4hnEebrouthtfThtd frnmli5ty 165 (rtTerinesfvjfts.•è5sèdi• Ibrrfe¢Nrfe4fm iJ3 A68 359 fo

Archway Central Hall Methodist Church Balance Sheet as at 31 August 2023 UNe￿rk￿ HeJtrfcled Tola15thtsyeai T•i41$1451¥ear Iuwtstrfcted) Fund5 rawli1eF￿EA5Sets• No tsnda B￿11thn J? 69.OOD E Ufprno￿t Investn)entpro Inve5trnents 12 rtles ia ia 69.L 469.1 IS9￿ CUrMDtAssetS Deiors ondpr J4 48,414 444 129 Cèthat Bank hand Twsleos forMethotstCFoMth Pwr osesd oslls Ceni¢al Finan(e 8o•rdOeWts Tot01¢￿re￿o$lets Id [670 13A4B9 3363 521.625 338,363 523,295 371A)84 495,193 157 dueln yndEf I SL399 Nutcuthint455ÉtsllLibllkks 4P).177 1.670 471 97 46g52 TotfflossEE5 1e55<rlfirt)Ig￿les 939J27 J.67 94DI43 937.852 LoansandcredltorsduoAft¢¢i PrO￿s1o￿510ru￿Wplt1¢5a￿ cli 17 17 es 9ag.127 1.670 44Q,897 937,852 CatFledForwird Net Mo¥emÉntln Funds.'- 93&1 937.&52 43$ 3￿? iOJ.585 RE5tikted fund5 E￿0¥%￿￿1fu￿1js 939.22F 1,670 910J97 937A52 De¢an5- see Note 12 (wbnre Pl￿n￿nIS Het Receiptsl Paymtnts Cbsl balan(es IrAernal Oi anhalknths tth)hQ tl4tarenuishowTr•bow. Total

Archway Central Hall Methodist Church Notes to the Ar¢outtts l. Ba51sof a¢covntlnB Th&f1r￿￿1 slakmemtshwp beenyepèrod￿dErlhe(bartlt$Arf 7011 knacCorda￿V￿￿thF2o14vu$kntt ofActountlniand Aeporti￿1bych¥rttie$.. stalert￿lI ftecoMThendod P¥aclkelSORPlappketo cha￿l￿S￿vePat1rglhe￿f￿c¢OU￿tsI￿￿C0rdè￿e￿Lhth￿ Reportin8StandardfgY s￿￿ter Elltillesapptrcab￿fR Ihe UX{Èlle(li¥elcfATr LIa￿￿Y￿1]Sj-lhe(I￿arII￿501P IFRsskl-In r¢praren￿lI0rthesoAP,$2o￿$verS1on$PeCIl4pd 1nlt51d¥ed2￿ R¢8ulatkn54ndln act￿￿(￿ wth ihe iA¥ndfQ￿rrtde.Pr￿￿i5￿nconlakned thEreiTr." 2. Fund5 ThelunJs tOnSlttth.'fjenw•lF¥nI4WforarryputptsteoftheOiwth7Akth3re Lknresirf¢td. ftestykiediundswthkhart hÈldfQr•￿￿r0wer rpD5e ENlowrnenl fundsasKsied. 0¢t41￿￿fe￿ch ￿LerfaTt￿nd ¥ed15rlo5ed In nDte i&. AThylwds b+reprserted tyr#orelhaniJ5tcas&. 3. Gokng con£ern ThETIu5tEè5 hw35SessEdW￿thPrtheuSeo1t￿E8Dl¥È¢￿￿erThbd5i5 have c￿SIdered p0s￿bi?evenIs0VC¢Thrflllon5 thatmhttt oubt M theknlkyollhe CC1Q<L¥ltknue4$0￿I￿￿ncer￿￿%¢￿￿ed kn1hÈlnNee5knrW￿ RWlsince lhEYe#ertdt￿tI￿hII paDdemkincl 5p<¢4dofCOm￿1g ha5sowretylMpatttdr￿￿Y￿￿r￿￿k￿thrQUthWIthewJW. lh1Tn￿rQ￿shl￿ asseM¢dthelmpxtCfjvld.19 ma¥hAVe￿ th CC£fo)te￿stand PiolE(￿nI and IiavemadE Ili5a55es5￿t￿a peiitidofaitea5tM•y￿rflorn theda￿￿apWOmrt£ IhE5e IlrL4ndalstatsmEntS.The CChascoAdudEdthat theChufihha5sthkniKe%#Jrco51f¢ONkoJeknwr&￿QTraI thtsKEh1t￿f￿esee￿b￿h￿Ureèr￿ ttsD5eq￿￿llt￿If JpproprfatetO(LyrtlnuE'toadoptth¢wr¢oMei￿ bask knwepJtyMSfk)èrflalstat￿n￿Dts. 4. Account1￿ polldes BasEs aCCtua1sbaslstQ 5hwarrneand l¥ryiewofihe(thurch-5fMandalpotht￿￿14¥￿hti Intome ID<omeiJ&u￿d¢d￿theslatme￿￿￿￿knWtsIA￿￿￿s(SvF￿)l￿t￿{h￿thbeWne5en11tr1 iothe wéwur¢es.4ndthetrnsieesArt rtaln ihey111 rtt4l¥Èt￿r@S0￿Ce4a￿d thEm[M￿a￿valUts￿bE￿￿uredVA1h￿ll1cW Idlabl￿¥. EwÈndilure Tlls li rer48nlsedtknallW4Iyb5 ￿￿￿re￿￿#￿IlWJIKIhE¢i1Ikn1Ase% rewAtslnthepW bethg unl￿1￿1&1￿. Ilaibf5 Jre reco8nl&ed S S(M)l)as anoth11￿￿oretOl￿jm￿b￿￿rjS¢￿ft￿￿rÉdrn1wthanfi￿ UrnJ¢rthek8alof[on5tfu¢thoWl8aUoDwmmMllnBtheCiictht￿pa¥OUI resty￿￿. Grants Grnnls wde ￿the(hu[(hIrQnllsveln fLI￿are[e¢r¢kn￿ knfulattltknÈo1agreemE￿t DrwthEh the (lurcharyosihthÈré Is•1¥4lcq ope131￿rAI0blatknn lorr•￿th￿PaITherrt. W￿￿the￿ra￿l￿5 re￿Ife￿¢￿È[rrrfJrC th￿One￿￿arthèbè1ènte 1￿UreveaTSlsfreèled asa pvovbloTrforfvture cornrniirnentsln the B￿a￿￿￿et¥￿ttle￿wrCVkni¢f￿4th￿WuI5kn￿be17¢ rasÈdkn future￿a￿a5 In51almentsaiepèld a(cordewithlheiY4ln￿lYAtretdtern VAT Shce iheChJrthbDoIVATrtetd.allJyrtVATlsch¥gwJtyhtFe¢¥eMesththtshttte Tan8iblÈ IIKed a55etsfor use bythe Church These ?rec4piialLsod IltheycanlJtUSEdf0Jm￿th?noM￿.•ft0rttdW(ts5lOf1Eè5t£11 Yhl Ireehold wopert¥tsshtswnatC05r.. Investment Propertle5 InstMtntpropeYVes•Mwoptylstt￿er￿￿￿eth￿t0I￿ beheljf¢rtheI￿tÈ￿p￿p￿5e50lthed￿rI1V. Investments In¥eSt[ne￿5￿re￿IUe￿I￿1￿eb313NÈ&hÈrtat rwknt¥EaithÈ)¥e￿￿ IrrtwtM￿r[rKcMè￿1ttt￿JdÉdthtk￿r￿oU￿t5then receP¥ab￿and￿￿DS 4Yd ITr5ES¢n mvalu*1(￿a1the￿r￿ndare1hO￿n￿th¢$OFA D@btors and Prepayrnents De￿or$ ￿￿￿COul513￿dI￿Iett￿￿￿wk¢SknA Credltois QethtQlSihc￿de¢UISI¥QyNIIlv￿S retattwiout1tiESteleFth￿rt￿cIlbA￿St. 12

Archway Central Hall Methodist Church 2022 Total 4. Donations and legades Unrestrlcted Restrlcted 2023 Total Colleetlon5 Tax credits Donations Grants Legacies Circuit Contrlbutlon to Admln Other Income 16.(X19 6.076 140 16,009 6,076 140 13,127 903 771 3.696 3,696 3.696 T<Jtsl 25,921 25.921 18.497 2022 Total 5. Charllable actlvitie5 Unreslricted Reslrkted 2023 Total Fund iaking other 17 Total 17 2022 Total 6. Other tradlng acilvltle$ Unre5trirted Restrkted 2023 Totsl Char5ty Shop Income Lettings & Rentsl Income 137,826 140,215 137,826 140,215 104.940 103.643 Total Z78JMI 278,041 208,583 2022 Total 7. Investment Income Unrestrlrted Restrl¢ted 2023 Total Cential Finan¢e Board TSB Deposit (Benevolent alcl 12.159 12,159 1.598 Total Other External Orgoni5atlons Grand Total 12.159 12,167 1,599 18 234 228.948 341 316.462 341 316470 13

Archway Central Hall Methodist Church 9. paymeiittoTrw51@E5 L¥5t yeai Paymen15 made to tru51eesforaddM(al s￿VIceS￿￿11e0 lo ihettsMchbya8fÈ•DertTAIth the Chw¢h￿￿￿l me￿in8 Numbw oftW5reeswhowerepaktexpeTrsos Natwe oltheexpÈnses Iflh¢Ye ore rtoyatrTheThts tOT{￿4￿]eaSe record noevwpnses4veTrpa Trone nè Total èTriountpaMS IQ Fee5forexamln•ii¢Jnoraudit of th•attoL￿15 dÈpèDdWtte￿amHffSar 3uthtor5.feès forrÈp)rtiThg¢Jiilheacc0￿ftrs 2￿00 other feÈs leB:advKe. a¢¢(rtrtafjcyser¥tCe51 ￿k1t￿lheln&peTrItnt¢%•M1neT￿audI 11. Pald empkne5 Staff C<si% pald dwknethesaTwere'. Gr￿$wa￿. salarle5anrfbenefits In Wnd 92?19 71252 Emplo¥erf5 Nitknnal hwwaoeec0￿S pen￿0￿￿}St$ TL*al 51aff wsts 4Iv•r•ynurnborotst4ff qmkneddurfn8lb•ytarwer•.' 14

Archway Central Hall Methodist Church 12. T￿BIbl￿WI￿AsÈts C05twvalukn PayrnoM%o aDdaMd budl prllwtte$V￿d $5ttsundÈr nob￿[￿ Yotal Bil•n¢ebro￿hI1tyTh¥ dfvtons 469,tY)O Rowalvé[lons 1spo>èls Bahnte(anSedf￿WI￿d 41yirJxi A<<umulalid4e re¢lat￿ Oaknte brou rfoFwafd 111￿cha lor fteYalualth141.) l-l TrantlÈFS' Netkc¢lkva￿È rou Mlojwar Canltd lo￿ard 4S9.OQCS The'iraTr5fEr<'rowL4laYrnov￿ern$lth￿￿ trthtd155errcw￿ trhtlkne.deprgdatknn15bawdDntheamka1ed￿oFthEasSo1{￿￿L￿rw•xbI￿1Ptrc￿rt16e•r￿41•1￿•Kl￿l5mwkE￿￿s￿. 13. IIIWJiiY••nl• 0thK*$tffttnis•iehe>JoiherlknthE￿￿ds￿ tyiheCwwatFiMNeS% 15

Archway Central Hall Methodist Church 14, Analysls of Currènt assets Thb Year Last year Debtors and prepayment5 Pre paid assessments 11220 Accrued Income 11220 35820 51328 Other debtors 1404 581 Total debtors ahd prepayments 48,444 63,129 Analysls of cash at bank Bank balance held In CFB (Churchl 262,283 297,559 Bank balancè held In CFB Ishopl 76,080 73,525 Bank tmlance held in TSB (Church) & Cash 46,357 9,228 8ank balance held In TSB Ishopl & Cash Bank balance held in TSB (Benevolent Fund) Total Cash and Bank 88,461 50,090 1.670 1.662 474,852 432.064 15. Analysts of current liabiliole5 and lo￿ term crethtors Trade Creditors 2,100 10,146 Other Creditors 49,299 16.195 Tot45 Current LSablllt1*5 51399 26,341 16. Capltal commitments and contln8ent liabilities At Ehe 31 st Au8USt 2023 the Churth has no eapital C￿Mmitments. No Contingent liabSlltles were Idenufied at 31stAueust 2023 16

Archway Central Hall Methodist Church 17. Loans and (T￿ltorS due8ftwthiÈ ytar LoDns None Credilors due alter oneyoar None l& Detalkd analysts of ihdithdual fund mo¥Èmthts Unrestrlcted F¥nds Fund Name Income Eyendhure Tran5feY5 Rev31uatlo galnsl105se5 Closlng 8aln¢e b•lBnce Church FurNI 837.907 98.283 174,540 -1￿1,81? .1￿.003 817,631 12L596 Shop Fund 141.921 TOt￿S 936.190 316.462 -313,425 939,22? Fund Name Operfni Bnce Income Exndllwe Tnnsfers Revaluatlom galrfjllosses CIu51ng Balance Bene¥olen2 Fund L662 1.670 Tota 1.670 Endowment Fund5 Restrleted Fund Name Openlni In¢ome EypendliurÈ Transfers Closlng Balance galnsjlosses Totals The pU￿ose of ihÈ thu¥th Fund Is Is lor ihe Trfe.worship ond mlsslDn of the(h￿￿h The purpose ol ihe shop fund1$ to run maonlain the shop whhh wofits donated to Irxal. natkI￿1 ar￿ rnternaiion The purpose OF the BenewleJKo Fund ts lo pThde ihe ekneTrls lor the sremÈnt of Cominutknn and to meet the needs ol those in poverlyor (fistress. e4 115 fortransferbetween fI￿d$ No fund5 were traiisferred beiweÈn fun& 17

Archway Central Hall Methodist Church Appendlx A CHURCH COUNCIL MEMBERSHIP & KEY LAY WORKERS MINISTERS Itecd AJ>ne Lawrence MA LAY WORKERS Clamide Bankok. AdmlnisiratOT BarL8 KocaderÈ, ShLw Marwr Chaya Beeharry. Assbslant M3Tra8er CHURCH STEWARDS Margarel Doloo Nana Brako awnka Mliams Je4neue Bradshaw M5 Veronka Meredith Alnes Boam3h Helena KoranknÈ CKURCH SAFEGUARDING CO-ORDINATOR Joanna Ntim OTHER MEMBERS OF THE CHURCH COUNCII CHURCH COUNCIL SECRETARY PROPERTY STEWARD TREASLIRER Mlss Grao Rlthards Mr Godfrfjtd Addo MrsTlna Williams PASTORAL COMMITTEE SECRETARY COMMUNION STEWARDS Mrs Helena Korankye Mrs Faustirya Marfo PROPERTY COMMITTEE SECRETARY Ivatantl SUNDAYSCHOQL LEADER Ms VeroTrlca Meredith PASTORALVNTORS Mrs Joyce Konneh Mrs knanna Nllm Mrs Carmen Wèlters Mrs Faustlna Marfo REPRESENTATIVE5 Mr5 F￿￿en￿ A TaWI]r Mrs Georgina Hamn￿￿Trd Mrs Esther Babalola MrsJo8nna Ntim lola Brown Mrs Cam?en W?Iter5 Mr ￿l￿8s1¢Y Mallo MrGordon Ntim Mr PatrKk Pond 18

Archway Central Hall Methodist Church DECLARATIONS Treasuror I confim Ihai Ih95e acuual basod smnts &Yll year endEd 31 W 2￿23 Ir(wn Ihe recNdx of1￿ C￿rG￿ and IhBI Ib6y In¢ludg al f￿S unde¢ the d Ihe Church co￿7¢￿ l MEM￿[￿, kWrwJ l GIoL4)'. S￿nal￿a of Trttssu 2110 t4ame ofTre¥8urer Adthss elrtf A, 160 JU0LTI?￿ eop Prosèntallon to the Church Councl l M8mbèts' Mofrllng ILoailernhlp Gmw). for •pprovaL I confirm thal the anrhugl reptyt accouthfoi thtrwended 31 202¥V￿¢. Qr￿￿￿. pr6$4nled lo the CounrJlM&néii' KLe￿￿> at k Mee￿ on d w• •ppio¥ed. SionaiureollhE Chairof I 2a 0024 Name oflheChr oltho m88tkng Ind&pondent Examlnaes R¢porttD tho Trust¢es ofthe Archway CÈnts41 Hall Ihthodknt Clyjrch Th1$ RÈtsOrt Ls on C￿rth Accourts %¥éndtd 31 AwJ81 Respectivè rospon51bllll1gs of Tru$tce5 and Examlnor Thè Chur¢h's Wustee5 3re resyJefc¢&wknu that annu￿ acuLmisforlhE yearto 31 ￿12020 prtsthl 8 and falr thvol Church's knc¢me and fur IhB ￿ara￿l oflL% 8$8ets aTh1 sheei dEte. The Intslees cork%idei thai an audit Is nol cÈs$ayf¢xlhls yearunder Secuon 144 of1￿ Chari¥Es Atl 20111the Ch8rts Adl Ih8t w lrnlBpBndenl ex￿￿7￿1￿nIS emlne Ihe ac£rAJnis ￿1$¢¥ s8¢H4rt 14501lheCh•sAct." lo lollowlhe pio¢e￿[e& lald do¥￿ ID Ihegerklrnl Th'leralN￿ ￿ ￿the u￿￿erseL￿ 145($1(bl olthe ChBnlKs ftcl.. and to statevthether pticuk¥ mallers have to my*le￿￿)n.

Archway Central Hall Methodist Church Indepéndent Examlnerfs Roport Yo the Trustees of the Archway Central Hall Methodist I report to Ihe trusleeB on myexamwHtion ol the accomts oflhe Cnlial H81 Methodisl fortha year 8nded 31 Avgusl 2023, whw are sel out on pages 10 10 17. Responsibilities and basis of report As Ihe charily trusleos of lh8 Tntst you arn rosponsltts for Ihe proparallon of the ac¢ounls in a¢cor<J3nce wilh Ihe requirements of the Charities Ad 20111.lhe A(a'l The cl￿TCh Twslees consKler Ihal an 8udil is nol requlred for Ihls wr under secllon 144 {2) of Char¢ltes Acl 2011 {Ihe Act) and that an Independent oxamsnatbn is neèded. I report In respccl of my examinalion of the TnJstee'8 aCC(MJnts carried oul Lhnder sectlon 145 01 thè 2011 Acl and in carryry oul myexamirtratwjn I have fonolwl 811 the ap￿1£able Directions gNen by Ihe Charily Commlsdon und8r$ectlon 145(5Xb) of the 2011 kt. Iiidep¢ndent Examiner's Statwnont I h8ve Cl￿pIeted myexaminalion. I C{￿r[rM that no matsrial mallers have wme lo my a118ntion Tri conneclon wIlh the examinauon gmng me cause lo bdreve Ihat k) any mate￿￿ respgct.. {11 8¢e￿u￿￿ng rwds 4¥ere Th)t kepl kn règpert of the Tmsl as requlred by sectlrm 130 of the Act: r <2) the ac(x)unts do rK￿ 8¢X£￿ wilh thoso re￿1￿0 or {3) the accounts do nol comFlywryth thè ap1￿CabI& rèquir8ments ￿ncernIng th8 fomi and rA)nlenl ofaccounts sel 4yJI kn Ihe Charfues IAccDunts and Reports) Regulaiions 2008 other than any r8qulramenl Ihat Ihe acctxjnts 8 Irug aNI falr whl¢h12 not rnall¢rconsidefed as part ol an ￿de￿￿1¢￿t examki8lion. Signèd." Name: CHo1570 PHk- È Mlo Qa(S Rélevant professi￿1a1 quaThlul(oN u mwthrslmp of prol8ssw)nal IXNJY {if any).. A(Idress W6LLltri&'Torl HO￿ >L, a73-a75 PIISM Sr&¢r CoLt4Cq EILTS as 2ok4