Docusign Envelope ID." 3FE7F1E1-993A-870F41C7-C555C04A59C9 Charily r¢gi&rziion numttr. 1137980 Methodist Central Hall, Manchester Mclhodl￿ Cenual Buildings Manag(￿1 CLNnmillcc (MCBFAC) Annual Rq￿rt and Fina￿la1 &a¢emcnts for the Year 31 Augua ?075 Docusign Envelope ID." 3FE7F1E1-993A-870F41C7-C555C04A59C9 Methodist Central H*lL Matt¢hester Contents Reterence and Adminis1￿$¥¢ Ddails l io? TEvsi¢e*' Re￿rt 3w6 Statement of TTU￿ee< Resyon4ibilitieq Independent Examinerfs Re￿}rt iaiem¢ni of Fina￿1#1 ALliVities Llalan¥e She 10 Cash Flow Staimcni Nthcs to Finwial S￿¢M￿ls Docusign Envelope ID." 3FE7F1E1-993A-870F41C7-C555C04A59C9 Methodist Central HalL Manchester Reference and .4dmittistr*tlve Details Trustees Laurd Vare Dayid Pickles Re￿. lan RU￿￿yroré Rci C3fDlitK WickLTh" 31 Augub"1207fj Louisc Wilkins R¢% Dr Raj Pai Ik*xJD Jennifer Jutk CIHsrie Nwkn (aP￿>T￿led 9 Ikxober ?0?51 R￿. t)rJoannc C'ox-T)aTling (ap￿t￿1￿j 9 OfflobcT 20?5) Tim WillTS. Building Mana Svnlor M*nAgefflent Team PrlnelpAI Offlet C¢nwal Buildings Ml IJQ 1137Y¥O Chlrlty Reglstrxllo# Numbrr Sollelto IILM Law King's I lousc 42 King sill￿ WCA marKIL￿tr MI 2NU B*nker5 HSBC Bank plc 24 St Ann's Squ¥re M! 7HD Unity TnL¥t Bank PIL PU Box 719.1 Planetary Ro*1 Willenball wviy InTrc5trnerti M*#*yrs Ccniral Financc Board Of￿ Mcilwdiy Church 9 Bonhill Sir ÈC?A 4PE Indepthdent Ei*mi•er Helen Binns FC.4 Mcnzi&% LLP Exwcss I fle￿e Leigh %Thret Monchv M4 5DL Page I Docusign Envelope ID." 3FE7F1E1-993A-870F41C7-C555C04A59C9 Methodist Cen￿1 HXIL Manchester Reference a•d .4dministr*live Details Pro￿. Sen4tt5 Lon2den aTKI C¢M)k ComnKrrial i¢ioria Buildings V_13 SÈlver Strttt Burv ManLhes Docusign Envelope ID." 3FE7F1E1-993A-870F41C7-C555C04A59C9 Methodist Central H*lL Manthester Trustees. Report Tli¢ trustcc8 pr¢scnt ihc ann￿1 reryTrrt wher Mith ihe financial sthicThents Dr thc charity f(f the ycar ended 31 August 10? j. C harlt&bl¢ obje¢iiY¢5 *#d *dli4des Piiblic benefii Mcihodist Ceniral Hall. manchr￿CT l-MCHM-15ceks to pn)nMXC. f￿111¢91C aml assisi and purpo%e% i)f the Meth(Kli%i ChurLh fi)r th¢ ad¥arn"¢nYrt of Christian faith. In nrder i(? achiei'e ihese obj¢¢iivc$. MCI IM aiTM io mainiain souNI fir￿nC¢S and g&)d prfft rnanagcmcnt. Thc TTUSiCC5 confirm ihai they hai'e ciiniplied ￿'1th the requiremenis of seL%iDn 4 Df the ThariiTes Art ?111 l io haN"e due regard io the puhlic bnicfit gvidan¢c. Thc TTUStccs bclievc that bv PIDM￿T￿B aThl Ihe Work" of ihc McihtNJi4 Church at Ccniral Iluilding4. fvICHM hel￿+. io pronM)ic Ihc wknle mi%sion of1￿ Church nM)re cJTceiitrcly. ai I{￿al. Circuii and Ci)nncXio￿j level. and Ihal in doing so il 1xoi.id￿. a tr*nefii ii) ￿ puhlii by I l ) pmi'iding fa¥iliiits lor public worshw. paMoral carc and spiriiuaj: nx)ral and inicllcctual dcvcl(yncnL flacemcni was stht¥ht. ThL role prolilL for this e*Yniial ￿)￿1111￿n 11?% created, aMI con￿1 H'ith sev¢rdl ￿pIe alxH]t this role. A ￿tential tre&. Ihe iern15 of ihc nM)dLI irusts. io Tmcfs consLmi IK-forc graniing or rcwwing Icascs aniL ¥¢ordFngly. TMCP'S legal t¢am r¢vi¢w all proFM15d coJtllThercial lettinB5 within Central l1uildin￿. lo ¢￿sUre thar ihese are conSlSILlIt willi ail relLvani lai%s It￿1￿ding Clwliv lawl and *'ith ConuitUEional Practi¢c and DisCipli￿L I"C'PD"} ot lh¢ Meth(MJiq C'huriK and to ensure that the Manabillbi Tnmtts w'(wld noi be in breach ot tru￿. mana8in¥ Trnstees of Centrdl Buildin¥s. MCHM rymie5 Within the MellKwJi￿ Church ConnexLOll 2nd as such Ili¥ir ￿0V¢mIng thKumLmi is L PD. Thc is 31'ailablc f(Y In*￿10￿ at C'cntral Hall. Oldham Sircrt, MunLhe%ler M I IJQ. Pa¥r 3 Docusign Envelope ID." 3FE7F1E1-993A-870F41C7-C555C04A59C9 Methodist Central HalL Manchester Trustees. Report )e MCIIM boaTd eon%i$L% of individuals infornMIIy TK)minaicd by (Thurch TkKlick acting as IT￿1vidu￿7& and I￿Opl¥ll pro(L￿lOna]$. WIK) rollLrlii"cly aFL ihc of ilK' chariiy. WhLn a i acancv in Ihc charily irusll board 1% identified. a Skills gap analysis is uNS¢Ttsken to identify suitsble Candidat￿ fTQTh Within the Methodi%1 Church ￿"hO rnighi be consider*J for cow1￿. The TnL%i¢es will consider ihe skills and aiiribules of the ¢cindiddtds15v idvntifivd 41nd hdve authuriry tv make apwinmients as ￿pp￿pri1It¢. This apwintm¢nt pnKes rniiiimise4 iht need for fvTmal Inductio￿ Tru￿ets %erve MCHM vvlunieeTh reLeive pavmiml for thcir s¢rvi¢¢. A s￿￿0￿mIllLK of Tn&cts wlx> arr situalcd within thc ILulily of Cllarily. ioiiiinunly refemxl io a% the (trraliunal ManaUeT1￿lll (inmjp IQM(>l. aNMliDted iv 2(1?{I d¢#1 with day-lo-day ovcrsighi and managwTvK within a￿L￿d limils of auilKYily. Thc Board ￿Vicw5 on a regular b&sis all d¢LiSiI)n5 Illdd¢ by the OMCJ. Mcclrngs ot'ihc TnJslLTS arc also allrTMkyJ bv Tim Willis {Building Managcr). aThJ Kawn Aiiaway. (Sthkitholdcr & Cninrnuniialions MaMagerl. other ihan fDT trtLsineks re*eThed %￿ltiCal￿ t•r the mLsiets. A¢hl¢i"emEnlJ aJMI ptrform*nce Room book"ing% remained corL8iMcni over fi￿￿la1 ycar. Trnining COUThLY ￿ntInU¢1 to PTOi'ide a r¢gular income stream. In dddiiion. the numbcr ofGwrdlcr Kla￿heS{u Ndworks le.g. F(￿d Securily lind Homelets>nes5 Actioi) Nctworks, Livc Wlll. ¥lC.l awl cOnf¢rc￿￿ grab". pro%"ing that Cthtrdl Hall conlin￿% io ￿. a valuable resource to the Ciry Region. The IT￿ne froTn the rdail UniL* ha% remoTwKd con%i*ienL One tenan¢ wld IIILir bu￿1￿￿￿5 lo aThAhLY iompallv arc ￿kIng up a k>sL'. Th¥ Tr￿]CL￿ Conlin￿ io rc£civc rryulttr rLIMXls fn)m Ihc Mini￿ry TLam on mi*ion and minislry work whiLh em￿inatliCC. Ciwic. IYurfft￿I￿1. and inlcrfaiih links ￿maIn sIr￿S thanks lo the ￿ork of the City Cenitr MTniskr. lio'd lan Kutherford. Links the l(Kal meth￿18t Cim]it. l.it¥sha￿. and a niEmi*r of or¥anisatirnb wilh r¢fuge￿ are ￿"in¥ mad¢ ￿[on¥L￿ by the work" of ihc Deacon fi)r C'enttal Hall. Deaion Jffljny Jonts. lth¢ imline and rnmmuni¢xli(M% ￿}rk i)i" IhL Si8k¢lM)Ider Communtcaiions Managcr KarcTr .4tL2way continucs to Iwald. as th¢ numlKY of orwi5ations aThJ gtOUPS using M05aic l(?r ihcir m¥Xtings And actii'ilits. Flnandil revleH' Kijk M#n#gement Th¢ ¥h)rity.￿ (Ktii'ili¢S ¢XlXW it to & rnim￿ of fironcial risks i[KI￿l￿g credit risl c&4h tlow risk and liquidilv risk. Th¢ vf fi￿?#] rfkniyaiivth 1% by ihe ihdrity's p)IiLie5 approved by the b￿￿ of which providc writtcn prtnciplcs oil thc us¢ ot" til￿nCial dcn"iaiivcs io managc thLryC risk& Thc chan.tv doc5 noi deris"alii* finanLMI IlL4Inin￿L￿ IOT %rthwlJiii'e tAW.. The LharitV'S aLliI'ltits exrKY< li primaTity to the financtsl ri%k% of Lhan¥e4 in exLhange rates. Intere￿ tr*#ritt¥ an¢J l￿bill[l&% dr¢ held ai lixthl rJi< ￿hi￿1 10 the ljank of LnÈJ¥TMI eXLhaniTe fdt¢ IIuLtualaon¥ io ccnainiy ot'cash tlows. ThL chariiy's principal financial asscts arc bank EolanrL￿ and cash. and ￿ller rtY¥ii'ableb and Èn*csLm¢nls. An alluw41nLe for imp44irn￿nl 14 T¥wJe M'htre thett •% an id•iiiffftl ••)t whi¢h. ba%ed pre%'Fou cxperience. is evidencL of a reduciion in thc rccovcrability of thc cash tlows. Thc crcdii risk on liquid furmls and derivatiNe fI￿ncl￿1 i￿1r￿men￿ is lirnital the counierpartics are bankn. V•iih hi¥h credil ralinBtr"t by ini¢rn¢ltiundl L￿￿]1-ratin￿V 4lLT¢rtLith. In LirJ¢r iv mttinlain li4uidiiV ￿ enswe swffiLaeni furmls. aTe ai*ildbie for ￿01n¥ uperdlions dnd futw¢ dL"vclopmcnls. Ihc charity a rniilurc of k￿￿-1¢Mi and short4¢mi dcbt fina￿. Pa¥¢ 4 Docusign Envelope ID." 3FE7F1E1-993A-870F41C7-C555C04A59C9 Methodist Central HalL Manchester Trnstees, Report Prlnrlpal fuDdln# somrees The bulk of ihe charl￿$ income deril'es from the letting of *ithin ihe IM]ildin& Ix)th conETactual and 'casual'. Inl￿Me fur th¢ yfdr amwnted iu £544k with £52¥k the we￿)￿US year. an in(r￿ of .7.￿/• Lumpafftl ¢0 a dcCre￿ of O. .'• In the vcar. Re5en'es Tli¢ INjvr Losts faLin¥ the Chariiy ar¢ in rebtKL-t orth¢ maintcoanL¢ and upkeep ofthe prwKny in Or￿er to fulfil the Lharilable ohjeLti￿e￿. MC'HM Iherefnrc eswhlisljed a &%ignai¢d pro￿ rv£n"e. dethiled hel()W. IiTr hclp rncct thc costs of tulurc major TcpaiT& In athliiiorL MCI IM cth)s?(krs li apprOpri￿C io hold suifKicni rtcc re%rTr&s lunreslriited lund% nf)i iniesied in fiX￿j axsels f)r i)then4i* th%i¥wi¢yJ) equal six i?￿nIh% (￿ratIng Icxcltjding *hcdulcd rq>aiTsI in orikr to 2ny %hortfalls (aU￿d by lena￿Y void% or other unfOrEs￿ CirLun)sia¥￿th. At 31 si Aug￿￿ 71125. th¢ ￿n￿￿m¢led totslled £3.054kk120!4: £•.Y67LI. Ded￿tillg r￿ed &RSCLS IM book valuc £262k 12024= i267kii and in¥L￿1￿￿nI 1£! 523k: ?024: L7.195ki Icaleb IrL* fL'SCTh'ts of £2_-19k 120?4.. £505kl. Six TIM￿tIL8 . FuThJ and the related cosls as50ciai¢d with Ihi rcpairs arc ihcn ¢￿￿ed aEain51 IhL FutKL DT51%lllltcd Appoitstmcnt% Fund ReLiigniiin¥ Ihe w%iii%'¢ impaLi ol-lhe anN)Flrnenl ¢?IRe¥ lan R￿h¢TrUt￿ a full iirne mini.%ier b&%ed al Cenlt#l EJuildin¥s the trustees rewli.ed its de4igNale tunds io allow. tyJniinuation of the existing grani support Ut]lil August ?026. In addition. the). have desionated ￿ndS io ptOYi4k a grant toiyards the costs of the Diaconal Aprmiintsneni b&KyJ ai Buildin￿￿. a150 wilil Augu￿ 2026. TIK. fuThJs Cu￿￿lly awuni i Docusign Envelope ID". 3FE7F1E1-993A-870F41C7-C555C04A59C9 ".""Jk. Methodlst Central HAIL Manchester Trustees, Report Current N¢¢ds Pl*oi MCHM ¢oniinues io pursue its MID •iros of m*illtsining sound fin#ntt$ attd good property Ola0•1. Suffi¢ieni fuodtng is 8vailable to meet routine main*n•nte Co$￿ And the ￿rrent fi)ttw¢ nt*dB of ihc Church Both"cs are always under revicw. The n¢ed ￿ maintain gryxl leYelB of from ¢OmTn￿jaI and sb(Trrt-lrnii l¢llings is a ¢onstant f(Kus. and therr is a clur undwJt•nding of the Felaliotiihtp betwcrft thc wndilion aDd quality of the $pac¢ bein8 offe￿1 ￿ third parties and thc dem8nd for that $p8ct. The redevclopment will adLtres6 all of thc Blx)v¢ mattcF5 8Th1 following th¢ of outlÉtte plafttting pennissiim th¢ tr￿%1£¢$ w¢ tMVill8 fotvlard with fir>al dcsigTr. Collaboration wltb oeh¢r ck*rllSe• En addttion to prO￿adIN8 And wDnhip space for TMCP and The CcTrttt ¢On8rr8al¥on reSt￿lTyc￿, MCHM atso proN'ides ih¢ base for a nwEts of other orgallisatioThs wRth & foaLS On SOCI￿ Justice. Four of th¢ k¢y chari(te$ are Greater M?￿hester Community Chaplaincy. WottKn Asylum Seek¢Tr Tts8ether, Migrant Suppor4 aod Lifeshare. These organisatioos coutinue to develop their provision from MCHM and are looking to extrnd their provision 10 make a 8r¢al¢r impaci in their respeclivc ams of Social Jusli Dewelopm¢fjl of Centrgl BulldlDP The InLStees havc continued to develop dctsilcd plans for 8 $i￿1ficant redevelopment of Central Buildings expand the number of spaces available for mission, improv¢ the usability of the premises by its wers and to gddress environmentsl And economic Sus￿￿#bIlIty. HavinB completed a tc¢hnical dcsi8n to RIBA stage 4, the ￿K¢ step is to rdi5e the funds tequiTe FlnaDci*I Report A5 not¢d above. income was up by 3.OY• on prtor year. from £528k to £544. Howèyer significantly incrra5ed properry costs pushed Expenditure up £432k to £477K rneanitig a muc1￿ured 6urpluB OTh oper&tin8 activities for the year of £67k compared to £96k. Loss¢s in value of invcstm¢nt assets in th¢ y¢ar of -£7k compared to gains of £33k in the previous year left the fu￿1 reported surplus #t £60K cornpa￿d to £129k i 2023124. The Trustees continue to seek to impmve ineome levels of both comrnercial and interior space and io control any rent arrear5, whi15t ke￿ill8 repair and maintenance work up ¢0 date and controlling expenditure whcr¢ver Possible. Ow thanks and grdtittKle are expressed io Tim Willis and his staff, who continue to display dili8¢nc¢ alongsid¢ their k￿d wo￿. their contribution to the results shown iti thes¢ i¢rouDts is ￿eallY appreciat The annual report was approved by the trustees of the charity on 14>.1.(*.l.Zknd signed on its beh81f by. CnES Deacon Jennifer Jones Trust¢e Pagc 6 Docusign Envelope ID." 3FE7F1E1-993A-870F41C7-C555C04A59C9 Methodist Central Hall, Manchester Statement of Trnsteesl Respongibllltles Thc tn]stees arc Tesponsible for preparing the trusiees, report 8nd the finan¢ial statements in a¢¢ordance with the United Kingdom Accountin8 Stat)d8rds (United Kingdom Genernlly Accept￿ Aceountitig Practice) ond applicable law and r¢gulaiion5. The law. applicable to eh1Titics requires ihe trusltts to prepare financi81 stalem¢nis for ¢ach finan¢ial year which ive a Iruc and fair view of ¢h¢ slaie of alrairs of ihe charity ond of the incoming reSoU￿e5 and application of resource% ot-the ¢haritJ' for that ￿ri0￿. In prcpttring ihe.sc financiAI stalements, the tnistees aTe TeqtsiTed kn-. sclccl 5uilable aL¢ouniing wlici¢5 and ihen apply them eon5isiently- obs¢rvL th¢ methods and princip1¢5 in the Chariti¢s SORP. make judgcmcnts aFNI cstimai¢s are reasonable and PnKlent' state M'hethcr applicable accouniing standards have been followe& subject to any material dcpartures discloted and ekplain¢d in the financial stat¢ments- and prLparL t17e fin￿1nL1al 51atements on th¢ going concern basis unless it is inappropriate to presum¢ that th¢ chariTh M'ill coniinu¢ in business. The InESiCCS arc responsiblc for keeping proper accounting records that di*lose with reasonable accwacy at any lime Ihe finzncial p051tion of the Charity and enable them to ensurc that the financial statements comply with the Chariiies .4cl 2011. the applicable Charilics (Accounts and R¢ports) R¢gulalions, and the provisions of th¢ ci)n%tirurion. The trusices are also responsible for safeguarding the assets of th¢ charity and henc¢ for tsking rcasonable sieps for the prcv¢niion and detection of fraud and other irr¢guJarities. Approl'ed by thr trustees of ihe charity on IG.l..11.2Land signed on its bEhalf by: De2¢0n Jenniferryiines Tnlstee Docusign Envelope ID." 3FE7F1E1-993A-870F41C7-C555C04A59C9 Methodist Centr21 H*lL Manchester Indepcndent Examiner's Report to the lrnslees of Methodist Cenlral Hall. Nlanchester I rc5X)rt on the aceounLS ofilK charity for thc yeJr tThJed 31 Aug￿%1 2025 V4thich arc on pa￿ 9 10 22. Respttiiie re5ponsibililies oCtruslec5 and Th¢ irusr¢es llvi require(I for this under *L1ion 1447) of thr Charitie5 Act ?01 I ithe l Act) and that an in41¢r¢nd¢nt xaminaiioD is u¥cikd. Thc cbaTity's grv&s cxc&x(kd L*5(1.(KKI and l am qualiti￿1 lo Un￿￿8k¢ lh¢ ¢Xdminaiion by being a qualifia m¢mkn of Chart¢rrd ALlI)unlants. 1¢ is my rnw)nsibiliiy io-. oxaminc ihc accounis undcr scaioft 145 of 2VI I Ath. 10 follow ihc PToccdtsre6 laid down in ihe g&xml Dirtylions givLa) bv th¢ Chariiy CLvnmi¥¥ion uThlcr ècclion 145(511b} of the *OI I Aci.. lind to ¥laie H.hethrr partiLuknr ￿ll¢r￿ hai"e lo tnv a1lcn1i￿. Ba$t$ ol indepepdent tx*miDer's rtw)rt Mv LTaminatlDn was Carril￿ Imjt in acc(kn with thc gcncral Dircctions giv¢n bv thc Charit¥ C.ommissithL ArÉ cx#mÈnaii(pn in¢lu41es x rth'itm. 4Trf ihe &t(>uniing by ihc chariiv a￿1 a cvmparison of Ll accounts presented with ilthc r￿orth. li i￿l￿dC￿ COTL4i(krntion of any unu£u21 itcm% or divlawres in ihc iccounis Jnd *eking explam&ions fmm Y(￿ as ITUSIcei Co￿tT￿l￿¥ dny s￿h maiier¥. The pnKtylweJ undert1c keli do nvl pruvide all ihe evi&iKe thai wvuld be required in an audit and ivnse4ueiJilv Ni i)pinivn i Jiven as to whether thc ¥0(x￿ts pr¢s¢nt and fair and report is limi*d ￿ ilmise maith out in ihi ni.xl sialcmLWI. In cotinLciion with my cxa¥nination. mattcT Iw comc lo my attcniion". I I I which Sivcs ￿ red4nn#hlc cause to lh￿ in any n￿lY1a1 ro%￿￿1 Ihc r￿luITemen1￿. lo kccp accounliog rccords in xcOr&v￿. ii'iih seciion 130 of1￿ Chariii¢5 Aci ?01 I: a￿1 to pr¢p£tre aLItNinL4 M.hiLh Mqth ihe ritor(Is ixNnply w'ith lh¢ a¢LMMmtin rcquircmeni$ ofihc 2011 Act hai'e not bcLm mct: or 121 w which. in rny opinion. atLeniion should be drawn tn OTder io enable a uNderslanding of ihc accounts lo ￿. rcaclK Signed by.. "e98C1DCeF￿mBB... IlclLY) Binns FLA meni.ies LLP C'hancred Accountsnt4 OnL Ixptrks l ticorgc Lcigh Strek NlanchesiLr M45f)L 30-Jun-2026 Dale.. Pag¢ 8 Docusign Envelope ID." 3FE7F1E1-993A-870F41C7-C555C04A59C9 Methodist Central HalL Manchester SlatemeDt of financial Aetivilies for the Year Ended 31 August 2025 Totsl 2025 Total 21124 f￿ndS Note Income Jnd Endowm¢llts frofft: C hdritsble aLtTvitie O(hLr ItadinbT aciAI' jl Inve%nneni inLurne 62.¥31 54.441 ?2h.73{1 62.2131 2_V.441 226.7.1( 62,465 211.374 253.74(1 To¢al Incon 544,W? 544,tK)• 527.57Y Exp¢ndilure OD: Chariiable aciiviiics 1477.1571 1477.1571 1431.0891 Toi¢11 FX￿djtUrc Gains'(1055e51 on invests?￿nI as￿ 14TI.1571 (6.668) 1477.1571 16.668) 143?.OXYI Nel in0v￿ne￿ll in fund 60.177 lal.177 12R.71LI Reconciliation of fu4ds Toih equiwdlents at I S¢Nember C&sh ond c&sh equivalenis at 31 Augu 69.576 137.S131 69.0?3 I(M).7R6 31.21f) All of the cash fl¢)ws are dcrived from eonrinuing 0&￿tiOnS durin8 IIK alk)ve nvo wiods. P&gve I Docusign Envelope ID." 3FE7F1E1-993A-870F41C7-C555C04A59C9 Method15t Centrnl HalL MADchester Notes to the Financial Statements for the Year Ended 31 August 2025 I Accounting polleies St&tenwnt of eompllaace The lind￿lIa1 stat¢m¢ni8 havc pTr￿Ted in *conl•k"¢ V4ith AC¥￿￿11￿ aTKI liew)rting by CharitL¢S'. SiatLment ot Rccommcndcd P¥a¢ricc applicablc to charl11L￿ prLTraring t1￿¢r aC￿MInIS in accordance wilh lh¢ Finaneial Rcponin¥ Siandar¥l appli¢abl¢ in I1￿ UK and Re￿blIC of IrL.land IFRS 10?) (iffLYIIVL l Jalluarv 20191- (Charitir% snRP IF"RS IU211. thc Financial Rewning StsThlard appliL?bl¢ in ihv UK Ryhli¥ ol" Iroland IFRS 1021 atjd ￿ Charitics Act 2011. B¥$1$ of prep4rxli• Mcih(Klisi Ccniral Hall. Manchcslcr Tr￿1$ thfinilion of a public ￿ThrIl knliÈy undcr FRS 10? Assas and Iidbiliii¢% are inili¢illy reLu¥ThisttI ai hi￿or1r¥I trdnsa¢tiiM ¥dlue Unle￿ ￿herwis￿ slaied in the r¢l¢v4ni occouniing ￿lie￿. T10t￿. Going concern The Trustces hayc rcviewed thc circunwaTKCS of MCHM and arc satisfied there arc &l¢quale resources ai'Jilable tt) fun(1 irs aLll%'ititr fly the fortyuble ￿t￿re. Ha%"ing ￿[C[￿llY all wÉineni m2tter% th hav¢ c￿l¢lUded ihat th¢ ¢harity has adcquatc frtr rc5m'l￿ and can ￿ i'icw￿l as a going collccrn. Income atsd endowmeols Incomc 15 includcd ￿hc￿ li ￿0T￿¢s rcccivablc. ¢xcepi Ihcy rclaic 10 futurc accouniing trriod¥. In Ihesc LdS¢k the itKume d¢f¢rr¢d until th¢ fuiwy perityj. Fixed Lssel ini'¢8trn¢nL* a￿ a fnrm Df basil fInaT￿lat insirwneni a￿1 are initittlly recnrded ai iheir trnn5ac1i(￿t wal￿ and yjbsequently measurcd ai Ihcir fair value as ai thc balance sbcct date using the closlng qilQt¢d mark.er price. Th¢ S()FA inLludcs Ihe nei gal￿% aThl Josscs arising on ￿l'al￿￿10n and di%rrtbsals ihrougknui ihe year. (iains and 1ths¢8 are thken to the Stsiemem ot Financial Aaiviiieq &$ they arise. Reali.s¢d gains and are LJlculaiLid as ihL (EilTcrLmCL Ix"Iiiix￿ sdlL pr(KLxu&. InLY o( trans*iioii aPiiS) anQ ilk. 0￿￿1￿8 carying fvaluL or eosi. If acquired during the year. Lnrealised gaiNs and lo￿￿ aT¢ calculaied on the difference between ￿ning and C1￿*1ng fair valuth. F.xpcnditu In Ihc fiN iiistanc<'. C0$15 arc dIrl￿lY alliKaicd wlKYt ￿)ssibk. to Costs of gcncming funds or govctnancc. ReiiiJining7 r()%L¥ are then Jpp()nJoned 10 relei'dni tlixv ar￿$ within th¢ huTldin& bthveen ti)r ¥encrdtiny IT￿ throu8h r￿la1 ofunits. ofprn'idTn¥ chariiablc accomm￿10n. Choriiable 4rfiVilies L'hic riiable expendilure Compri￿ 11K￿£ co￿ b>. the charity in tly deliver¥ of its activiiies and seryieeg ror il¥ beneficiaries. li inclu(ks' iKith ihai can be dll(Kai¢yJ dirtyily to such ¥li¥iiies and ilthe C￿($ of an indireLi nJiur¢ nrLW5dry to supp)n them. Gtqnlprovi.flOn.f Priii'i%Eon¥ fnr grthi4 are mude the int¢ni1￿ In m*e a grani h&% c(Nnmuni(XTL¥J i• the Ttiipient hut thcrc is unccnaintv about Cithcr thc iimins ot t1￿ Wdnt or thc anx)uTrt of wznl payabk. Page l? Docusign Envelope ID." 3FE7F1E1-993A-870F41C7-C555C04A59C9 Methodist Centrnl HalL Manchester Iyotes to the Finanei*l St*tements for the Year Ended 31 August 2025 Supptsrt ttssts Support LOqLS includc Central fvnction5 and hali iKYn all(￿lL￿ ￿ aciiiryty cost ca*gorbes on a balis eon5isi¢nt wilh the t]se o( TtsOu￿ts. for e.xample. alkrating prow_v by llwr arw. or w capil& 5ts1fco¥ts. bv Ihe time speni ¥nd vth¢r LV515' by d*ir usa&ve. Govern4Tr¢e c05¢$ Thesc includc ihc cosis aiiribuiable io ihc charTty'5 ￿￿lian¢C wTrih Con￿lIVI1(￿al and stsiulory rcquircmcnts. including audil. ¥lrnieoic fflanagetneni aThl Iru•eas s medings and ￿l￿burr& exrrtrn¥es. Tai¥tiD Thc ihariiv is ¢onsidenal I￿ oui in Paragraph I Schthle 6 of thc Financc Aci 2010 a¥MI Ihvrefure il me¢ts ihe d¢fLniti(m uf <1 LhaT7Lthk cunpny for LIK Lurwrdlii)n I￿X puTW￿5. Aiwrdingly. the eharily is WX¥iiiially L.xcmpt from tsxaiion in r¢$￿1 of In￿N￿ or capiial Eains rcciiycd iviihin caiegorics c(>vered by Ch¥pt¢r 3 Part I l of th¢ Cory¥)ratiffl Tax AL1 1010 or Section ?56 1)f ￿ TaxatiiTrn i?f Chargeubl Gains Aei 199? to thc L.xkn)i thai sI￿h 1AKY>mc or gains ar4 ¥ppli￿1 clclusii'ely io chari¥ablc purposis. 'r8n%ibk fixed #$5fts Taiigiblc asscts CLlll5isI ol capitaliscd plani 2nd machitrKYy which 15 dewcciaicd oi'cr 10 yfdrs from daic of c(linmi￿%iibn. Fumilurc arwj cquipmcni i4 depreci•ryl o%"er 4 vears firsi full yrdr nf oivncrship lin siraighi-linc basi.s with a rc5idual 571uc of l(P... Thc IdiKI d￿j buildings arc considcrLxI to Inits1Tr￿l a￿1 arc irKludthl & I71ualion by prO￿nY consultsnls Rv&ter Hiinnah & Co. Chartered Survey.￿, #t 31 7015. Depreei*tion and amDrtisatio tkpi¥Liali()n provided i)n tdngibl¢ fix¢d a5￿CL5 to MTiie olr th¢ iy Val￿tiCKL any tstkmai¢xl residual valuc. ov¥r Ihcir cA￿￿ted useful Lyonomic life a5 follows= A55Ct cl*$s Land & Buildings Plant & MLichinery Fumiiure & F_quipnjent 100 sttraight linc 11) yeats biraighi line 4 year5 Sfdighi line + l(Pkn residual value Investment propertres In￿e￿illI¢￿t 1% carried at fair la1￿. (mm ihc CU￿ markd rffice% for ¢i)mp¥rnhle oslatc dctcrniincd annuall) by cxicmal ¥aluer8. The la1￿ (kn'aljlc marktt priLry adjustcd if ncccwry for any d1lTLr4￿C tn Ihc naiurc. I￿all0￿ or coThJilton ofihc Chang¢s in fa" ir ￿alUe arL rccogniscd in ryolii or Fixed asset investments Fixed ills'L*t￿nt￿, other than prograinme relaied inb.e$thk￿t4. are i￿1￿j ai market N'alue ai the balance sh¢ct dal¢. Rcaliscd gaiiLS and losses on itivesiNK*ts arc calculaicd as thc dIffe￿nCe lthvccn salcs procccds and ir markei i'alue ai I￿.￿tart nt ihe year. ()T their subscqueni cost. and arc chargLxI nr Lr¢diird to the Sthteni¢nt of Finan￿al Artiviiies in the of dis￿￿511. Unreali*d ¥i]in4 aml rYprv%eni the n￿leMen[ in market thJrin￿ ihe yvdr and zre credÉted nr charbvcd io ihc Stat¢m¢ni ol"Financial kniviiics bwd on thc tnarLct at ihc ycar end. Pagc 13 Docusign Envelope ID." 3FE7F1E1-993A-870F41C7-C555C04A59C9 Methodist Central H*lL Manchester Notes lo the Financial St%¢ements for the Year Ended 31 August 2025 C&sh *Trd ¢￿h eqoil'alents Caqh and c&%h Lquivalenis ￿pri￿ in hand and call ￿7￿11%. and other Skn4￿￿ highly liquid iniebtmeDIs' ate readily ¢¢)nl'erti￿le to a knowll all￿nI of cash aThl avc 5ubjea ￿ an ÉrLyi¥nifi¢anl risk of Lhdngie in valu¢. nd $lruclurc Thc Managing Trusices arc tesponsiblc for managenth ol"C¢ntral Buildings. Uldham Strcci, Manchcsicr. All funds are fiTrr use by ihe Managing TnJ%itts Tn th* xti¥iiy. They hai"e d&$I￿atrd cenain fun(Ls prn[￿Y lunds" for r￿d￿r orth¢ buildings. Norn)allv. a Iransfcr is artnually fwDrn ihc gcrml fut*J ￿ a dcs'iwcd proiKrty rcscrvc fund. in onlcr 10 tund majvr rrpairK ¢XLYPf in ye4rs maivr rqwirs i4wried T)Ui and Irdnsfer5 are t1￿ iNde tv g¥1￿ra1 funds in r￿pect of lh¢ ex￿1￿lre incurrrxl. P¢nsions and other ￿st retireaKot obliytlo llic charity proi'ides a group pCns1￿ plan uth the cnrolmcni Tegulaiions. Fin8n¢lAI instrnments Thc charity has onlv basic financial insmiments which are iniiiallj" rccordcd ai cos( and with ihc cxcwion of inl'e514￿rnt* las set oui at¥)¥¢1 sutwuenily ai th¢ir sd11¢n￿￿L i"alue. 2 lllcon* from charit*ble •dii"ilks Umrestrided funds Total Tot41 2024 TMCP iurttriblbliun Ivwards stsffin& and rclaicd expenses 6?.x31 fv?,465 P#bi¢ 14 Docusign Envelope ID." 3FE7F1E1-993A-870F41C7-C555C04A59C9 Methodlst Central HalL Vlanchester Notes to the Finjincixl Stalements for the Year Ended 31 August 2025 3 Intomc from other tr•dirtg •etiiilit5 Uurtstrirted fuAds T•l*l Tot*1 2024 G¢ncr•l Room hire ?54.441 ?[] 174 254.441 ?1 l.J74 4 Inwestllb¢ttt ityttsmE U*r￿rI￿e0 Tot*1 2025 2024 Dividend* lnlLrL￿l Rcntal incomc ?15.7!t¢ 215.7? ?29,fv14 l?h.730 2?h.710 25_1.740 5 Expendltvre OD charil•bk *ttivllley futtds Totsl 2025 Tot*1 2024 GeBer•l rani funding Property ¢os15 Siaff ii)4t L?.069 •.789) 157.6XX 219.777 4.781 4.54 48.086 IfA.610 ??7.455 .4)5 4.464 Dcprccialion G(Trbernanie Ll)%1S Support C¢xsts ?.9XX 55571 5571 47"..1.57 4.32.OX9 S¢e note 6 for Split of SiFPPOrt and ￿￿￿ema￿< Pabie IS Docusign Envelope ID." 3FE7F1E1-993A-870F41C7-C555C04A59C9 Methodlst Central H*lL Manchester Notes to the financial Statements for the Year Ended 31 Augusi 2025 6 Am*ly$i$ of support ¢osts Ch8rltable •rtlvi¢les tI￿nd11¥re ds Total 2025 Total 21J24 Otlicc cosis 'relephone Bank charbpi Tiw&'¢l Legal and professional costs 11.71K) 11.638 -1119 5201 26.637 17.9 12.030 637 11.638 3119 26.637 14.767 $5.571 48.086 Govern•n¢e costs Unrestricied C¥•d$ Tol 2025 Tot*1 2024 InJepenJ¢ni iX4imiTW revi Exarninaiion of1￿ financial •alcm¢Di$ Oth¢T f¢r% paid iv examin￿• 1.3Th) 1.68 l.-i(K> ?.988 4.546 7 Iyet IDComltt￿ffl1y01ug r¢sowrres Nct incomin&'ouwiing for thc ycar incluth: 2025 2(124 Independent examir￿¢S tee% t)CPTcciation of fixed as 1.31x1 1.3 4.781 16 Docusign Envelope ID." 3FE7F1E1-993A-870F41C7-C555C04A59C9 Methodist Centnl HalL Manchester Iyotes to the FiAan¢ial Slalements for the Year Ended 31 Augus¢ 2025 8 Staff costs Th¢ pavmll LU>S15 were as fullows: 2025 2024 Staff cNl$ durin% the ytar Fb"e￿: 207.837 I?.¢M9 7.569 19Y.167 13.31 7.31KJ Social s￿￿n[Y costs Penlion Ltht 227,4)5 219.777 N() employee received emolum¢nts of n￿re than £IA).(KKI during thr yrar Kth. m*na%em¢nt person￿e1 The kev m￿gemen{ pepionn¢l olthe chjriiy compise the JTrJ persons lis*J on pag¢ l. The mLfflett do rrteiye any remuneration for their￿￿¢¢￿ tt* total remunerniion t*￿ts of ihe other memb¥"ri ofsthlTarc lis￿d b¢low. Th¥ ioial rcmunLTdlion IKncri￿ of￿. kLy mtnagenkim ￿￿9)nr￿.1 c￿rilY were &alary ￿￿15 ot £5* 747 120?4- É49.3114). The &v¢rug¢ numkn of.stsff a% 20L4 .4vernge n¥mbtr 2D24 Aver•%e mber SiatT 9 Independent examinerfs rtmwwatio 21125 2024 Examin21ion L)(Ihe fi￿￿LIa] s￿ICn￿￿￿' l.i(X) 1.3 ()ther fees to e*Aminers All ot￿r sm'L¢CS Pabve 17 Docusign Envelope ID." 3FE7F1E1-993A-870F41C7-C555C04A59C9 Methodist Central HalL Manchester Notes to the Fin4ncial StAlements for the Year Ended 31 August 2025 10 T#￿gib￿ fixed assets Plant & nuchinerv buHdip25 Total Cost At l SLViemi*r ?024 25J.(MXI 152.512 65N.66X i.(kS4.1 Ai 31 Aiibll15t 2075 ?53.(KXJ 15? 512 65¥.ly68 1.064.180 Dcprecialio At I ScptLml*F 7024 Chargie for IhL' yL¥r 13S.96R 797.662 1.6116 At J I August 20?5 18_446 136.8(X) 16.78 80* 126 N¥t book v*lue Ai 31 Aubwsr 20?5 234.454 15.712 11.8¥¥ 262.054 AI 31 Au8USt 7024 736.14(J 16.544 I l Flxed 15se¢ 2025 2024 Inv¢￿￿n¢nt pry￿rti (Xhcr inV￿{mLnlS 7.522.Xl 3 191.188 ? I￿.736 574.556 .714.(K)I ?.71929? Pagr 18 Docusign Envelope ID." 3FE7F1E1-993A-870F41C7-C555C04A59C9 Methodist Central HalL Vlanchester Notes to the FingDcial Statements for the Year Ended 31 August 2025 Invt5tmcBt p￿￿rtIeS prnpErtie% CThst or I'alu&¢in AI I SLry)Ikmlxr ?0?4 32%.O77 Al 31 Augus1 20!5 ?.5?? X13 Provision Ai 31 August 20?5 Iyet boTrk value At 31 August ?0?5 ?5??.81j At 31 Aug￿￿ 2014 194.736 Olher ini"e$tM*Thts Other imVestD￿m1& Cost or V*lu*thJ Ai I sL"PI¥rn￿r 10?4 K¢valuaii¢)n Cash wiihdrnwn 524.55f) (3?6.71MI) Ai 31 Augusi 2075 191.188 et bKik v*lue At 31 August 2(525 1g1.liix Al 31 Aiigubl ?n24 574.556 12 Debtors 2025 2024 Prcpaymints ALcrned income Oihir dLbiors .1.945 34.559 570 25.875 569 39.Q74 5?.690 P¥gve 19 Docusign Envelope ID." 3FE7F1E1-993A-870F41C7-C555C04A59C9 Methodist Central H*lL m4￿cheSter Notes lo the Financial Stalements for the Y￿r Ended 31 August 2025 13 Crcdttors: falling dwe wilhim one ye*r 2025 2024 (irants pavabl¢ C"rediiiir5 & 16.?50 46,118 29.999 30.091 62,368 14 Crfdltors: •mounts f#llln8 d* after owt lear ZOZS 2024 Granis Paydbl 16.250 lfj Funds B*l*nce Other xt31 re¢o%Thi5ed AwRust rt5o#rcts ewdtd Tr%kngfeTh gaiTrs111055e51 21124 Cienerdl 2.543J70 SI4.￿2 {477.1 S* 16.66111 2,603.547 De.Fixnaied AprrfTrinimentN' fund PriTrpcnv fvnd Y￿.1￿M) ?50.(XN) 2(M).(MMI 2.50.IMK) 45n.orK) Tvtal funds 7 993.370 s44.￿2 1477.IS7 {6.668} 3.053.547 Bal*nct at31 ()th¢r 202J expended Trnmsftrs gains1(IDsges) 2024 Cieneral .414.651 527J741 1431U891 ? $43.37 De.YlR•i&¢ed Ap￿Tri￿Lm￿￿1S fund Vropeny h]Thl ?5().IKMI 450.(KM) 450.(KK) Toial f￿ndS 1.864.651 527.579 1432.0¥91 ? 993.370 Docusign Envelope ID." 3FE7F1E1-993A-870F41C7-C555C04A59C9 Methodist Central H*lL M*n¢hesttt Notes lo the fin40¢ial Statements for the Yur Ended 31 August 2025 Thc PropLny Fund IKen up wilh a tw of £2iOk ihai a(kwu3ic (wKl¥' ar¢ atrailablc io mccL major property repair5 which fall oui%ide the ¢£0￿ of njutine mainienaitt. Th¢ ApwinlTh¢nts Furvj has 5¢t up to eTthlr ru￿￿111L￿ tv L￿sId￿T the Lontinuation of bryant supixxt fur pre5b￿eral (Ind diaL¢mJl wilh C-entral fluildin￿ This year additioniil wiryiort i% pvry￿d for IhL diaLonal sialT nk"dnin8 Iwo ws"Is arL' iiith IKJth (KLupanl> iD*tiLxI io sorvc Lill 3151 Augu¥1 16 Anil)"sls of •et use¢$ fw4ds funds Gemtrnl Tot*1 funds Taiigiblc tix¥d as Fix¢d Inv*￿tn￿?1ts Currcni ass¢ts C"urr¢nr liabilities ?6?.054 ?.714.IK)I 139.860 162.36¥) ?6?.054 7.714.IX)I 119.860 162..768} Toial n¢t asset5 3.053.547 3.053.547 J7 Anal)Tis of tsnds At I Septs￿ber 2024 At 31 Awgv5t C•sb Ilo Cash ai bank and in hand 69.576 I￿.780 Net debt 31.210 69.576 I￿.786 l¥ Taiatl The chorirv 1% ex¢mpt frnm tJx iniome aryl gaiTh% hllin&v ￿7th7n lectiffi $05 nf the Tax¢s 198% ()r Section 252 0l.lhc Taxation ol'chargcablc Gains Aci IWY io thc cxicrf ihai thcsc arc applicd io lis charithblc objcc 19 Relalcd parti" IrnA$•CtioAs Thlfc WLfL' no rLlaiL'd Piarty iran￿110￿5 in vcar. Pabvc ?1 Docusign Envelope ID." 3FE7F1E1-993A-870F41C7-C555C04A59C9 Methodist Cen￿1 HalL Vlanchester Notes to the Finan¢i*l Slatements for the Year Ended 31 August 2025 20 Comp*ratiiT s14tc￿￿t of Fin•n¢i*l.4divih Unrfstrlded fundb Total 2024 Income EftdowmeTrts fro Cliariiable aciivili Other trnding aLhvitics InvL5trncni Inco￿ 62.465 ?11.374 253.740 62.4()5 ?11 174 253.740 Toidl Inconic 527579 527J79 Expcnditurt on: Charitablc aciivitics 1432.OllYI 1417.01491 Toial ExpendiiuTe Ciainsllos*s on ini'esmL¢ni as5¢ts 143?.0891 1431.0891 Ncl mo%'cmcnt in titnd5 1?8.719 1?8.719 R¢coThtiliation of funds Tnial fund% hroughi fm*7rd ? 8(A.651 ?.864.651 Tvial funds LdTrIL￿ fvrw¥rd *.993.370 2,993.370