Charlty Registration No. 1142737
Company Reglgt¥atlon No. 07613549 (England and Wales)
UK MENNONITE MINISTRIES
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020

UK MENNONITE MINISTRIES
LEGAL AND ADMINISTRATIVE INFORMATION
Tru8tee•
Kenneih Wrtr
Paul Marb'n
Jam05 Kulp
James Byler
DI￿ Eberfy
John Fisl
Paul Miller
{Apwnted 1 January
20201
S•¢rntary
Charlty numb•r
1142737
Company numb•r
07813549
R•gl•t•r•d offlc•
44 shre•&sbL￿ Road
Cravon Arms
Shropshirè
UK
SY7 9PY
Ind•p•nd•nt •xamln•r
Nlgel Hew8on FCA DChA
Hthsons
Charl•red A¢rthntsnls
80 WoothurBIAv•nu
0￿Ingl
Kenl
BRS IAT
Bank•rs
8ard8ys
Leic85t¢r
LE87 2BB
Sollcbtor8
Wellern Low Gr¢)up
74 Inn Squ8
London
WCIR

UK MENNONITE MINISTRIES
CONTENTS
Trustee3' rèport
Independenl 8¥aminerf8 repNi
ststemeftt of financlal 8¢Oths
801on¢• sheet
Notes to thg flnancial statwn
7-19

UK MENNONITE MINISTRIES
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORT)
FOR THE YEAR ENDED 30 SEPTEMBER 2020
The irustoes present thelr Tep)rt finaThyal statements for the year 30 S¥ptember 2020.
The finanaal statem6nts have been p￿pared in aC￿rdance wtth the atx¥xJnting polioes sel out in note 1 10
thg financial statements an¢J compty wrth the charitys memorandum and arbd&s of associ8b"on, the
Comp8nies Act 2006 and 'Aco)untsng 8nd by Chariti85.' Slalement ol Rec(*nmended Practice
applicablè to ch8rits.ès preparing th8ir accounts in acc£Jrd8ncg With the Financi￿ Reporting Standard
applicablè in the UK and Republic of 1relaE￿ IFRS 102) l&ffeclive 1 January 20191..
Objectl￿a and actfvltl•8
Tha charity's object is the advan(xNnl of th8 Christian Fath. UKMM began act¢vsts"as in F8bruary 2012.
From the orfginal thrèè famllies tt18t moved from Ameita, the church the charity planted continues to grow.
The pandomic of 2020 g￿0￿Y hindered thè hospstality 6l&ments ol tho work but they continuo contact wlth
varfoug 18mllles and give t•achirvJ on Blble principles in vali￿S are83 of hom8. vocatwjn and churL* lffe. Thgir
cont8Cts eom8 frorn th8 U.K. and as f8r AT￿ld as GeM￿nY. Netherlands. Swed•n. Frane8 and Switttrrfand.
They 8180 work wth immigrants from East&m Eury.
The Sunday meetltyJs continued in the villag• halls ol Astonfftclun in Shropshire. providing opportunits"¥s lor
worship, teaching and fellowshlp unyl thè hxkdowns from tho pandemic. Sunday School Is also provid8d for
the families who 8tt&nd. A church propety w85 piirchas8d in April 2020. M was a residential proppTty Sn Craven
Arm$ lor whlch ￿annINj pemiSsslon w8$ ￿antsy 10 ¢rywert to a churt* and on for a meettng r￿m.
Bullding works commen¢gd in May 2020.
Extènsive 8UPPOrt has bÈ•n providod for t￿ Invo￿18d In Home S¢1￿￿1￿j. Tr ehaiivs subsidkqry tradlng
company has seen a steady demand for Rod & Staff sck(Jl putytstions and other te8¢hing materl85s. The
13th annual Bibl8 Confefenc8 took place in December 2019, At the Cetn Laa Conf8r•nco Centre in Wales.
Thls was attanded by delegates trom 811 over the UK. plus Ireland, tha USA. Canada. S￿tze￿and, Russla,
Romani8. Garmany, Natherfand$, Spoin, Sw•don and Kazakhstan
The Truslg¥s have ¢onsldere(I thè Commission's guid8nc* on puts1￿ benefit, 8nd in parti¢ular, ihe 8P9cific
guldan¢¥ on charibes for the advoncemeftt ol religion, and arg eommllted to provhjlng 8 place ol worship,
cornmunity and pastoral care and support for Ih05e vtho atterbd lh• chufth. as well as lor those in tho Soc81
community who a￿ known to be in need. AJI ol the Church's ￿tivitieS are frfusad around tho worship of God,
obadlence lo thè Word of God and the exprassion of tho love ol J8sLts to those affiliat8d to the Ioc81
Mennonite church ond lo the surroundiro (£ffifnunili&8.
In Iln8 With many other ¢h8rib&s UK Mennonite Mink8lries 1$ hèawty ￿118￿1 on the Se￿IteS ol volunt8•rs who
asslsl in v8rlous ways to athiev* the charitios obioGtsv&s and the trustees 8ro gratefvl to those who glvè thelr
services voluntarily.
Achlev•m•nts and p•rfornianc•
The ¢h8rity operates a church known as the Shropshirn Hills Mènnonite Church which has wel￿Me￿ new
members and now ha$ a total ol twenty-oight &Jults. Two ordained ministers share the ¢Jutles of pastoring and
t88rJ)ing. Ml th6 sermons a￿ recorded and made av8ilable for lorAI and natsonal distribub"on. These CDS have
been widely dlslributed, tojether publications such 8$ 'The Christian Contendet,,
'Tha Chrlstian
Example,. 'Th8 Christian Sthoc4 Builder'.'Th8 Chrtslian Palhway, and'The Wee Lambs..

UK MENNONITE MINISTRIES
TRUSTEES. REPORT (INCLUDING DIRECTORS. REPORTI (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2020
The p8ndemlc Ilmited outreach through revwal M88￿r¥Js. 'Songs of Praise.. 8ThJ singing on the streets.
However, the brothets still wenl out 2 by 2 wh8n Ih&y cwld to pass olrt tracls ¢M the str98ts.
Th8 ch8rÉty assists f8rrrili8s in thg church (wmunrty w￿1 iDirrfly hJm8 e(IuLxI8 thoir children and also hèlp
other families with education. The Ifusteos have made small gifts to indNiduals to moet financial needs. The
b￿.dIary company. Shephgrd Hills FvmrtU￿ Lirnrted has continued to grow 8nd rts hand cr8ftèd, hardwoc#
lumiture has rgts11 ¢xtbts in Shrewsbury and Cra¥en Arm& The lotter is also a Chtstsan bc*)kshop 8nd tea
room.
UKMM has a ministry where youth can be mèntOTed by lfvlng WTth rnature Christians. This rnenloring indudes
splrltual leadhing and learning th& disaplin¢s and pradkAI lffe sknlls requlfed to be an asset to tho community
and to B(xaèly. More youth 8r• welcx)m•Y to this ministy.
UKMM has also begun a program ol placing traet racks in placgs of buwngss vtho are willing to display Iham
for pè<>ple to tske free tracts. Shepherd Hills 8lbie Correspondence Coursas has also been est8bllshad and
provides freè 8ibl8 Study 0)u￿5 induding and grading.
Flnanclal rovl•w
During the year under review th8 charity had a surplus of In￿m• ovar exponditure of £308,729 112019- 8
d8ficit of £10.7971. The trust•*s are grnt•(ul for the conllnu&J fingncl818UPPryt of Unlted Kinoyom Mennonlttr
Inlstries whlch ha8 made donations and loan8 to UK Mennonite Mini$tri8s and has c￿fiM7ed Ihal rt wlll
continue to support t￿ UK charity flnancAalty in ordor io meet rts charilable objecbves.
It is the pollcy of the charity Ihat ret I￿￿0nt assets held in unr85trict8d funds whth have not ￿en design8tad
for a SP?￿fiC use should be m81nta1r￿d at a Iwl equlvabnt to between ona and three month's expandlturo.
The Irustgos considar lttat res8Nos at this l•vo1 w¢ll ensufa thal. in thè avant of 8 $ignlficant drop in funding,
Ihey will be able to conb'nu8 the charity's current activltks Whi￿ 0)ngidera￿'on is given to ways In which
addilon81 funds may ba raised. Unr&stncied ngt (JJrrenl liabilities 81 the end ol Iho year wera £190,055 which
Indude$10ons payable 01 £209,129. While these loans ara repayabl• on demand, thg lenders a￿ fully aware
ol the charily s financial affairs and have confimed thal they wll C￿ntinu8 to support the th8rity financially in
order to meet its charbtabsg oblectNe¥. Exdudlng thw bans. unr&$trict•J nel Cuffenl assets at the year end
wor& £19.074 whKh 18 more than monlh's unrestricled lund 6xpens8s 8nYJunting to £14,079, The
truslees arè worf(ing towards lrnproving reserv¢$ but recoanisè that 8t preswt IW are totally reliant on Ihg
contsnu*d financial support ol Unrted Kingdom Mennonite Mini$tsi8s in the USA. The board of that
organlsallon has cijnfimwd it will $UPF*Nt the UK charity to gnsure Its o)nUnued frjture oporations.
R•f•ren¢• and admlnl8tratlve Inlorniatlon ts wovided on lh• pag6 folbwirKJ the D)ver 3h••t.
The tn￿t8•S heve a5stsssed the risks lo the tharity Is exp08od. gnd are Satisfied that sysl8ms are
In pl8Ce to mitlgate 8xposure lo thè Ma￿ rt¥ks.
8tru¢tur•, gov¢m•nc• and managem•nt
The charity is a company limti8d by guarantee.
The trustees. WA￿ are alw th8 directors for the pur[￿0 ol o)mp8ny law, and who seThed durlng the yg#r and
up to the date of signaturn of the fina￿181 stat0ft￿￿ 4bpre.'
Kenneth Witrner
Poul Martin
John Zimm•m18n
James Kulp
James B￿er
Did( Eberfy
John Fisher
Paul Miller
(R￿gn￿j 1 January 20201
{AFpiIthI 1 January 20201

UK MENNONITE MINISTRIES
TRUSTEES. REPORT (INCLUDING DIRECTORS, REPORT) (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2020
The irustees of the charity are Blso member5 of the charity. Trnstees rnusl retire by rotstitin., one thlrd every
ye8r. Trustees are appointed by existing In￿leeS and new tystees ar8 familiansed with their duties and
responsibilits"•s by e￿stsng trustee5. During thé year under fewew Paul Marb'n and James Kulp retired by
rotation and both We￿ re-8ppointed. In De¢xmber 2019 John Zimmerman and Dirk Eb8rfy retired by rotation.
Dirk Ebedy was ￿-appOin1e￿. however, John Jmmefflwn stepF*d as from 1 J8nuary 2020 and Paul
Miller was appointed in his placo from the same dat8.
None of tho trustees has any benefioal Interest in lh• comwy. ￿ of the trustees m8mkns of the
company and guarantee to contribute £10 In the event ol a ￿K¥Jing up.
Tha tharlty15 a8sty*ted with the North Central Monnonit8 Churches In the Unlied Stslgs. The truste88 of the
charity 8rè under thè spiritual ov8[￿ht of th6 b151￿p and o)unsellir¥J bishops in thg US. The North Central
Mennonlt8 Churches have set up an or98nlsalkM In the US called Unrted Kingdom Mennonile Ministries which
has raised mO￿Y lor tho acb'vities tn tho UK. However, the UK charity operate8 independonly from the US
charity and is financialty and 8dministralivety 5911-govemiThJ. The US org8nlsaliM, Llnited Kingdorn Mennonite
Ministries, has iotsl control ol funds it raises 8nd is 81 liberty ￿ r&mil or rèstrici th￿ funds for use in the UK.
S￿ritUal overslghl An(1 dlraction in Ihe UK Is provlded by chur¢h leaders, of whom works on
voluntary bBsis.
The ¢h8rtty h88 a wholty owned 8ubswJiary. Shephafd Hi118 Fumthre Llmitod. Vlthich manufacturns and ￿lIS
fumiture and also retails books and bakery rtems to genarale funds for VK Mennornila Ministri•s. The int8nlK)n
18 that all th8 profits ol Shward Hllls Fumltur8 Limitsd will bo gffted to UK Mennonite Ministries onc• It ha$
r&sourc¥s lo do so.
Th8 In*tsas' report was 8pprovod by the eoard ofTntsteo8.
n•th Wltm•r
Truste8
D8t8d'. 25 Juno 2021

UK MENNONITE MINISTRIES
INDEPENDENT EXAMINER'S REPORT
TO THE TRUSTEES OF UK MENNONITE MINISTRIES
report to the trustees on my examination of the finand81 statements of UK Mennmits Uinistries Ilh8
charity) for the year ended 30 Sept8mtr*r 2020.
Re$ponslbll1￿8ty Jnd ba$ls of r•ptsrt
As Ihe Irustoes ol the charity land also ts ¢J¥ectors ts ihe puws of company lawl you Aro respon81blè
for thÈ preparation of th9 finanrJal slalemenls in accordance ￿1h the ￿]UIr$M&nts of the Companies Act
2006 (the 2006 Acil.
Hawng salgfled myself that the fmaneial statements of the charity are not requlrod to be audltod under Part
16 of the 2006 Act and ar8 èligi￿8 lor indopendent examination. I report in rÉ$p8ct of my 8xamination of the
charity's financAal statements GqfTiad out undgr section 145 of the Ch8Tili&s Act 2011 It￿ 2011 Act). In
carrying out my èxamination I have folkM8d all th8 appltsble Directions given by the Charsty Commission
under soction 145ISXbl of the 2011 ACL
Ind•p•nd•nt •x•mln•f• •tatèm•nt
Since thé charitys 9ross incorne exceeded £250,CMXI your exgminer must be a mernbtrr of a body Ilst•d In
8O¢tlon 145 of th8 2011 Ad. I confirrn that l am qualifiad to und8rtAk8 the 8xarnina￿0n b8C8us& l am
rnemb&r of ihe Inslltuta ol Ch8rt•red A¢0￿nI￿nts in England and W8b$. whK* 18 on• of the listwj bodi68.
I have ¢{￿p1ated my *xaminalKJn. I confirm th8t rK¢ matters have com& to my attention in connection with
the examinab.on giving ma cause lo bell8ve that in Any mat¢dal r8sF*tr.
accounttng records ￿re not kept in fesFed of th8 charfty as required by $8clon 386 of the 2006 A¢t.'
or
the flnancl81 stJtsments do Tr)1 actord wrth tho80 r8rnrd¥: (*
the financial slatements do rKJl U)mply wrth the ac£ounting raquirements of section 396 01 the 2006 Act
othar then any wulremenl thal the 8c¢ounts glve a and fair viaw which is r￿1 a matter ¢on$idared
as part of an iThJepgndant 0X8rninAl￿', or
th¥ finano818tst&ments havo not be•n prepared in acctwd8neA wrth the methods ar￿ prfn¢lpl8s of the
ststemenl of Reeomm8nd6d Pr8Cti¢& lor accouniing gnd ￿pOrting by ch8riti•s applicable to charities
preparing Ihèlr accounts In acc4ydanca V•th th• FlnanL* RKK>rtkng stsnd8NJ aWIcal￿O It) the UK and
Republi¢ of IreLgnd IFRS 1021.
I have no concems and have ¢om8 across no other matters in ¢onnection wth the &xaminalKin to whlch
8tte￿t1on should be drown In Ihis report in olller to enable a proper undorstanding of the financial statement
lo ￿ r8ached.
Nig
son FCA DC￿4
Hewsons
Chartered Accwntsnts
80 WoodhurstAvenuo
Orpingion
Kent
BR5 1AT
Dated.. 25 ju￿ 2021

UK MENNONITE MINISTRIES
STATEMENT OF FINANCIAL ACTNrriES
INCLUDING INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 30 SEPTEMBER 2020
Unrestrld•d R￿trIct•d
fvnds
fvnds
2020
X120
T¢)tsl Unrestrided Rostrnt8d
nds
fvnds
2019
2019
Totsl
2020
2019
Donats'on5 and legaaes
Income from ch8ritsbl•
Activities
Investments
173.428
304.948 478.376
140,825
17.614
158.439
8,044
13.236
13.236
Total Incom•
181.474
304.948 466.422
154,061
17.614
171.675
Charitable activities
168.882
8,748
177.630
172.421
10.051
182,472
N•t Incomlngl
loutgolngl r•$our¢
bofore transl•r8
12.592
296,200
308.792
118.3601
7,563
110.7971
Gross transfers
b9fv48en fvnd$
270.587
1270.587)
Nèt In¢omell•xpgndltur•)
lor th• y••rl
N•t IncomlnglloUt9oSngl
resources
283.179
25.613
308,792
118,360)
{10,7971
Oth•r re¢ognl8•d qalns and los•
other gains or losses
10
24.451
24.451
N•t rn¢)v•m•nt In fund¥
307,630
25,613
333,243
118.360)
7,563
110,7971
Fund balances at I
October 2019
2.32S
15.652
17,977
20,685
8.089
28,774
Fund balan¢08 at 30
Sgpt8mber 2020
309,955
41,265
351.220
2.325
15,652
17,977
Th8 statement of finanaal actNilies Includes all gains and bJ$8es r8cognlsed in tha y88r.
All inc4)rne arKI 9Xpend￿r# d￿7¥0 frorn con1W)￿Thj a(Jiviti8&
The stst8ment of finar￿781 activ￿8# 8L80 o)m￿l¢S wlh the requirements ts an Inc￿Me and exp8ndrture acox)unl
under the Comp8n*sAct 2006.

UK MENNONITE MINISTRIES
BALANCE SHEEr
AS AT 30 SEPTEMBER 2020
2020
2019
Flxod assets
Tangible assats
Investments
11
12
509,141
1.291
$09,143
1.293
Curr•nt •*￿ts
Debtorg
Cash 81 bank and In hand
14
8.271
75.713
4.722
28,980
83.984
33,702
Credltorn: amount• falllng du• w1th5n
on• yoar
16
I241.￿7}
117,0181
Current (liabll￿e$Ya￿ts
11S7.9231
18.884
Tot•1 •$••ts1••8 currnnt Ilablllll••
351,220
17,9n
Ineom• lund•
RestrLtgd lurKIs
Unr83trl¢ted lund8
17
41.265
309.955
15,652
2,325
351220
17,977
Tho company is ontitled lo the exèmption from Ihe audlt wulr•m¥nt conialned in stiction 477 of tha Companl
A¢¢ 2006. for lh8 year ende(J 30 S8Pt&mber 2020.
The tnJst8as ackno￿edge Iheir responsibilftios for ensurfng that tha chaiity keeps accounJr4J réeords which
comply wilh Bection 386 of the Act and for preparing finanoal stslements whith a tru8 aThJ fair wew of the
state ol affair5 of th6 company as at Ihe end of the financial year and of ts incomlThJ resources and aP￿ication of
r•sources. including Its Sncome and expenditur•, lor the financAal year in a¢¢ordanc8 wsih the reouirements of
sectlons 394 and 395 and whlch olhgrwise Comp￿ with the wuNerr￿n15 of tha Companies 2006 relabng to
financial statements, so far as applicable to the company.
Thè m•mbers have not raquired the ctmpany to obl8in an audit of its finawal Statements lor the year in
questlon in accordancè with secih)n 476.
The$e finanu81 statements h8ve teen prep8rgd in accordance with th& applica￿ to o)mpanles
subjed to the small comp8ni85 r8glm8.
The financ￿1 statemgnts were approved by ￿ Trustees on 25 Jung 2ff21
enntrth Witmer
TNstee
CornpBny R•glstrallon Ng. 07613WJ

UK MENNONITE MINISTRIES
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEIA8ER 2020
Accounting pollcle#
Charity Inlorniatlon
UK Mennonite Ministrtes 15 a privat8 company limit•d by guarnntee inccrfporated in England antj Walos.
The re9lSt8r8d office is 44 Shrèwsbury Road. Craven Arn)s. Shropshire, SYT 9PY. UK.
1.1 Accountlng conv•ntlon
The financial ststements have been prepBre(l in accordancè with the chartys memorandum and articles of
association,
th8 Compani8s Act and "Accounb"rwJ and Rewbng by Charities.. Ststemènt of
Recommen¢Jèd PraclicA applvble lo charities pr¢pBring thelr accounts in aecordance with th• Flnancial
Reptsrting Standard 8ppliGqbl8 in the UK and R•public of 1relar￿ {FRS 1021 le￿11￿# l Jgnuary 20191".
The charfty is a Public Bènefit Entity 85 defined by FRS 102.
The ch8nty has taken athntsge of the prow$l¢)ns in the SORP for tharibas applwng FRS 102 Update
Bulletin 1 not to propare a Ststament ol Cath F￿Y￿.
The financial ststamonts affj prèpared In sterflng. which Is the fvn¢lk*nal ¢urroncy of thg ¢harfty. Monetary
arnounts in Ih8se finBnrial slatem8nts ar8 roundad to th8 neaml £.
Tho acrnunts ha￿ been prep8r8d Lmd•r the historical cost conventM)n, mc4Jified to indude thè rav8luadon
of urtaln flnanclal in3trum8nts at fair ¥￿u9. The prin(apal a¢¢out)Ung pdicAe8 adoptgd are set out below.
1.2 Going con¢•rn
The charfly is supported ty • ch8ritabl8 o￿nis￿￿ In the UnM•d States OfAMeri￿ %thkh h88 Indicated
that It w411 conunue to support Ihg UK chaffjty unlil ¢t has sulficlent othor sources of incomè to b& sa
supporting. The directors therefor• have a reasonabl8 expectslion thai the charity will hav• ad8quate
r8source$ to convnue in o¢4fallonal existen￿ for at18ast a fvjrther 12 mnihs. Accordingly, Ihoy conllnuè
to adopt Ihe goin9 concem praparing Iho annual report and finanoal staiements.
1.3 Charftable funds
Unrestricl8d funds ar8 available for usa at the dismtion of Iho tn￿188$ In furtherance of tholr ¢haritgblo
oblective3.
R¥stricted lurnls 8r• subject to condth)$ by dc￿0[8 •¥ io htyw Ihty may be us•d. Th8 purpo8e8
and uses of reslrlcted ftjnds are set out in the notss to thg atcounts.
1.4 In¢omlng rewur¢••
I￿oMe 18 rO¢c￿nIsed when thè charity is logalty entiued to Tt after any perfomance condibons havè
t, the amounts can be m&asurnd reli8tAy, aThJ it ss probablè Ihat incorne will bè received.
Cash donatSons recogni8eiJ on r8ceipt. Other don011c￿S are Y8cM)gnised once thè charity ha5 been
notified of lh8 donation, unlgS5 p6rforynanc8 conditions requirè defeTTal of Ihè 8mo¢Jnt. Incorne tsx
r8coverable in r8lallon to donabons receNed undar GIft￿d ig r•J)gn¢sed 81 the bm8 of th8 don8ti0n.
In accoidance with thè Charitie5 SORP IFRS 1021, general voluntaer time is not ierAgnised in th8sa
accounts. More infomwtion abwt contri1￿tiM of volunteers is prO￿ded in the trustees. repcrt.

UK MENNONITE MINISTRIES
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2020
A¢counting pollclej
(Continued)
1.5 R••ourC￿ expond•d
Expenditure is recognised once there k% a legal and corBtructive (*lwJakn lo mHke a payment to a third
party, it is proba￿¥ that sèitlement will be r8qulreLI and the amount of the obligation ean be m•asur8d
rel18￿y-
Grants and d¢Th￿ons p8y8blè afe tskgn Inlo arl￿nt at th¥ earf*er ofvknen they ar• paKI or b8CK)rno *ally
&nfor¢e8ble.
Other than ncwrnal commitrnents under contracts of •mploym¢nt ihefe are no contrACtual or eonstructN¢
obligations to ftJtur8 em￿nd11￿re at th• balanc￿ 8h88t date. Wh$re thg truslees havfr auth0ri58d
expenditure which is not *ally enlorc88tk or has bo¢￿ne a C￿nstrUc￿ oblig8tlon, arnounts are set
aside inio funds dasignatgd lor the wrpose.
1.6 Tanglbl• flx•d asiots
Tangible fix$d assets are hNi8lly moBsured at L))sl and subsequenlty maasured at cost or valua￿0￿, not of
dapr8ciabon and any impairment losses. Assets eosting ￿50 or I￿ not ¢OF4ialised but written off a8
an expgnsa in the y8ar in w￿ch the ¢xponditure is incuffed.
Depreciation is TectyJnised so as to writ• off th& c•8t or valugtion of 9880ts1688 th￿r mxlual values over
their usèlul live8 on Ihe lollwThJ bases:
Bulldlngs
Fixtures, fitungs & equlpThk*nt
The gèin or h)ss ad$lng on the dlsFwl of an ￿ is t1atemlrnd as tho dlfferen¢• b8h¥een the Sele
proceeds ond the cayrylng valu8 of Ihe asset, 8nd is rewnis&J in not Ir￿M￿laxpandituf0} for the yaar.
SO ye8rn- land 18 d8prod8tgd
25% stra•3hl lina
1.7 Flx•d a*••t Inv••tm•nts
Fixed assel Invastments are initially weasured at transaction wice exduding Iran88clion costs. and ara
subsequently measured at fair value ai èach repcKh"ThJ dai• unless fair value connot be m8asuTed rglh?bly
In which cAse It is measuTrd al cost less impaimenl. Changes In falr v*lua gre reco9nlsed in ngt Incomol
lexponditurel fof tho yggr. Transadion ¢y)sts are expgnsed as incurred.
1.e Impalrni•nt of fix￿ Jas•ts
At each reportin9 end date. ts charity ￿￿ewS Ihè carryng 8rrthmts of its tsngible 8È8•ts to detem)ine
whethaf there is any indicalion that thosè assets have suNèTed an irnpairment loss. If any such indication
exists, the raco￿[￿blO amount of the asset is 951￿￿18￿ in order lo deteryrHno the 8Xtsnt of the impairment
k)ss lif any).
1.9 Q￿h and eash equivalgnt•
Cash and cash equNalents indude cash in hand. depo&ts held 81 call with banks, other short-term liquid
nvestm8nts wilh original maturities of thr¢e monlhs or less. and bank overdrafts. Bank overdrafts are
Shown wthin borrowin98 in current liabiliti85.
1.10 Financial instrum•nts
Thè charity has only financial as$8ts and financaal lia￿.1￿$ of a kind that qualify as basic financjal
instruments. Bas¢ Iinancial instrumènts are initialty recconised ai tr8nsacUon value and subsequently
m8asuTed at their selyement valuè or tsir value.

UK MENNONITE MINISTRIES
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2020
Accounting poll¢ie•
IContlnued}
1.11 Employ#• beneffts
The cost of any unLbsed h￿l￿aY entit￿ ￿ reoyJni5gd in the ￿rity1 in which tho employ•&'s sorvices
are recaived.
TarmInati￿ b8nerts arè rec(*Jnls8d immediat8ty as an èxpense lh• charity is demonstrably
mmth4d to tefflvnote the empbyment of an ￿p￿Y1¢ or to provwh temiination b8n&fils.
1.12 For•lgn gx¢hang•
Trnnsaction8 d8nominat•d in thign arn reLxxd8d al thg rato ruling at Ihe date of tho
transaction.
Monetary assets and l￿bilAleS dwKrfninaled in fornsn ￿rr•n¢￿e$ aro lrnnslated inlo gterfing at the rates of
exchange ruling At the b8bnc8 sheet date. Nel exchange diffèr•nc8s are indud&J in th• statement of
flnancial acliviU¢s,' gains in olher incorning resour¢s$ and bss¢s in SUFWt ￿)Sts.
1.13 Amounts owlng to or from group companl•B
Arnounts owing lo or from group cornpanies are stated in fv bal8ncè gh881 at th• arnount of cap￿1
oulslandlng plus Interest actnJ8(1 ond unpabd at the bo*1￿8 sheot date.
Crltleal accountlng ••tlm#t•• •nd ludg•m•nt•
In the apF4bcaUon ot Iho tharity's accounting wlluos. th& tru51¢¢8 818 requi￿￿ to fflako ludg8monls,
estimales and assumpllons alx)ut the carrying amovnl of assets 8nd liabllitses thgt are not r&adily app8rgnt
from othar sourcos. The estimaies and assocsated assump¢H)n$ are b88ed on hIs￿rical oxperiencg and
othèr fadors Ihat are cmsklered 10 bè rethnt. Adu81 ffj$ulis may dlffw (rnm th080 &sOmates.
The e¥¥m8tes end undedylng 8ssumpJons 8re mlth¥ed ￿ an Ong￿ng basis. Re￿$￿)n$ to accountlng
eslimaies are reeognised in the period in whlth th• &stimaie 1$ rnwsed %th•r6 the fevis¥)n affects only that
period, or in th• peryxl of the re￿$10￿ and fvlurè peri¢)tss v4here the rtsvision affects both currènt and YubJrè
P8r5ods.
Income from charltsbl• a¢tlT4tt1
2020
2019
Inwmè from charitable a¢bviO•s
Charlt8ble rental HKi*ng
Othor irKome
1,602
11,600
34
7.(KiO
90
13,236
The abov8 Income from ctsrflable 8Ctwrt￿ indud8s an aTTh)unt recharged to th8 tharivs subsKliary ol
£nIl1201￿ £1221 for wages of stsff who undertake work boih the tharity and its subsidkqry.

UK MENNONITE MINISTRIES
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2020
Investments
Unrestricted
funds
Total
2020
2019
In19rest r8cofvable
Charftabl• actlvltl•8
2020
2019
Stsff costs
Depr9Ci8tion and imp8imi•nl
Blble confarerr
Rent of ministarlal ac£ommodatlon
Mentor hornes wnnlng costs
Church hall rent
sch￿￿rCyjm runnlrvJ ¢osts
Prole3sion81 leas
Hospitolity
Utèrature aF￿ CDS
Mi$¢8llanaous staff costs
Reimburs8d expenditurg
Other miscellaneous costs
10S,203
5,514
16,242
6.400
15.430
2,541
10.627
106,854
694
15,677
8,400
16.787
3.340
12,968
1,368
1,237
2,528
190
3,153
124
1,475
2,537
572
168.484
173,817
Grant fiJndlrvJ ol athittgs18oe ￿ 61
3.648
1,772
Share of support costs18ee note 71
Share ofgovemanco ¢08ts18ee note 7)
730
4,768
2,256
4,627
177.630
182,472
Analy*i$ by fund
Unrestrided lunds
Rostricted fvnds
168,882
8,748
177.630
10-

UK MENNONITE MINISTRIES
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2020
Grnnts payab
2020
2019
Gfants to instilulions..
Grants of £1000 orloss
996
1,772
Grants lo IndMdu8J$
2,652
3.648
1,772
Suppt)rt ¢o•ts
Support Gov•rnan
2020
Support Govemance
2019
AdmlnlslratSve fL>Bts
Irtsuranca
1.424
832
1.424
832
no
no
L•gal and Wole￿)n
4.788
4.788
4,627
4.827
730
4.788
5,498
2,256
4,627
6,883
Analysed be￿rf￿n
Chartsble ¥ctNrf68S
730
4.768
2.256
4.627
6,883
Govemance costs in¢lud•s amounts payable lo tho ind•pendent examlner of £2.622 12019- £2,100) for
preparation and indepandènt examination ol th• statutory accx•unts and £2,148 12019- £2.5271 lor other
x)rk. This indudes an under prO￿$10n 01 £222 lor eart￿r Y98￿{201￿ ￿d￿r provi8*)n lor Ihg prgviou8
y98r of £1.0141.
11

UK MENNONITE MINISTRIES
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2020
Trust￿8
Dlrk Eb8rfy was paid £15,600(201￿ £9.5351 rernuneration and £344 I201￿ £1401 pansion contribulions
by the charfty of which £nil I201￿ £122> was r8ctharg8d at cost to its vthL￿IY owned subsidiary Sheph8rd
Hills Fumibjre Limited lor work carried out for Shepherd Hills Fumibjre Lirniled. Dirk Eberly is not paid lor
hls posluon as a trustee and was an 8xistirhg employe& working for the subsidiary company whèn
appointed. He transitioned io a new rol& wrthin the hokling Charity until his fyswJn*ion from employm&nt in
May 2020. He was not ￿M￿tO(l to Infiu8nc6 th8 decasbjn about ￿Y Pay Ir￿￿&$8$ *nc8 his appc4'ntment.
Axknd Eberfy, father of DI￿ Eberty am￿0y•d by UKMM as a minister. Hi¥ 8mploymant pro dates thè
appointment of Oirk Ebedy as Irustsg and Dirk is not P8rmitted to vots on m8ttars relatsng lo his fatherfs
remunorats"on. Artand Ebety r6c8tv8d a salary of £32.250{201￿ £31,500) and pènsson contribuuons of
£782 12019- £6561 for his seNces as 8 minister. Kgnnèth Wttmefs daughter Jennifer Hershb8rg•r 1$
¢mployad as a tèaching 8s3istsnl and salary of £8.4(X) 12019- £8,3201. J$nnrfèr Hèrshbargor Is
financlally ind6pendenl of Kenn&ih Witmer. Kennelh Wilmerfs daughter. Charlotls Witm8r received salary of
£4,4(K)l2o1￿ £4.400I for work 8S 8 t&8chiThJ assislant.
Two fvrthef ¢hil¢Jr¢n of Konnoth Witmefs wer8 •mployod by Shephord Hllls Fumrture Limited. Linfo
Wilmer received salary of £22,596 I201￿ £19.9651 aThJ p9nsth contribLrtKJns of £58 12019- £nill and
Randall Wltmtrr rscoived salary of £nil12019- £9,840) and ￿nSIOn contn"bution8 of £nll 12019- £1521,. both
w¥rtr em ￿tsY&d as joiners and specific pamilsslon to employ thern was granttrd by the Charity Commission.
Randall Witmer left gmploymant on 1 October 2019. Aftar leo￿n9 employment Randal Witmefs ￿lIdIng
busine85 was pai¢J £8,245 during the y￿¢ for buildiThJ saNces.
Non? ol th• oth•r INstee5 (or any p•rsons eonnectsd wih them) re(w8d 8ny rgmuneration or expenses
dudng the year.
SIX Iruslees 8nd Ihair 1gmi118s attended thg annual conf8r8nce vthcNJt charge 8t 8 M8t of £1,4491201
88ven trust•¢s and Iheff famil￿8, £1.2101. Ho￿ver. no d￿rge w85 rnade to anyonè 8ttendSng Ihe
¢onfgr8nc8 so th8 trustees att8nd8d on tha same basls ab ¥V olher p8rtldpant8. A free￿11 offedng w88
taken at Ihe conferenctr Iwds costs.
Most ¢Jonation8, olher th8n from United Klngdom PAanr￿1ite Minlsld88 USA, are recoived anonymously
and it is not posslble to idenlfy donatiorts from tnjsiees.
12-

UK MENNONITE MINISTRIES
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEAIBER 2020
Employws
Nurnbor of employees
Thg avarag6 Mon￿lY numb¢r of employe8s during the year w8$".
2020
Numb•r
2019
Numb•r
Mlnlsteriallpastoral
School room
Community hosts
10
Employrn•nt co•t•
2020
2019
Ww and salarie8
Scdal security costs
Other per￿1￿
97.529
8,127
1.547
100,112
5,180
1,562
105,203
106.854
Thern w•r• tK¢ •mployees whoso tffjnu81 romuneratKYl W88 £60.1x￿ or moro.
10 Oth•r qalns or I￿¥
Unr•strfct•d
funds
Totsl
2020
2019
FO￿9n ex￿9r￿0 g￿r
124.4511
13-

UK MENNONITE MINISTRIES
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2020
11 T•nglble fix•d ass•ts
ffttlngj &
C￿t
At 1 October 2019
Additlons
504.168
9,196
513.384
AI 30 September 2020
504.168
13,042
517,210
D•pr¥¢latlon and Impalrni•nt
At 1 October 2019
Depr￿laty￿ charyd In th• year
2,555
431
2,555
5,514
5.083
AI 30 S8pt8mb8r 2020
8,069
C•Trilng Jmount
At 30 September 2020
499,085
10,056
509,141
AI 30 Sfjpiember 2019
1,291
1,291
14-

UK MENNONITE MINISTRIES
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEAIBER 2020
12 Flx•d auet lrni•stmonts
Unllsted
Investmgnts
Cost or valu4tlon
At 1 October 2019 & 30 Sepi8mb8r 2020
Carylng amount
At 30 September 2020
At 30 S¥pl8mbw 2019
The abovo Inveslmenl rew•sents Ihè ￿5t of shares at par In a wlwty own¢d sub$ldlary. Shephgrd Hllls
Fumitur8 Limited. The market valu¥ ol th& shar8s 58 conshlered by th& directors to b8 bioa¢Jfy ￿￿1valent to
Par.
13 Flnan¢l•l In•trum•nts
The charSty has ffin8nd￿ instruments measured at 4mot*8•d Cost othw than the fixed a8s8t inveslmonl
In th8 ch8rttVs subsldiqry which 1$ Included at estimated markol v81ue. Al olhèr financial instrumonts ar•
Included in current ass•ts or liabililies and are measured 8t the ¢8sh or Othgr consideration expected to bo
p8ld or received an¢J hav8 not be8n di8counl6d.
14 D•btorn
2020
2019
Amounts falllng du• wlthln on• y•ar:
CXheT debtOfB
8.271
4,722
15 Loan• and ¢W￿draft8
2020
2019
Other loans
209,129
Pgyabl• one year
209.129
The lerrns of tho108ns are set (Krt in fv note on rdated party transyd1￿$.
15-

UK MENNONITE MINISTRIES
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEpfEAIBER 2020
16 Credll¢ys.' omounts falllng du• wlthln on• y•ar
2020
2019
BOrr￿ngS
Olh8r tax8tion social security
Amounts owed to subsidrary undertaki￿8
Olher creditor5
A¢cruals and d•lerrod income
209.129
2,323
3,149
8,017
3,529
10.560
19,375
2.843
241,907
17,018
16-

UK MENNONITE MINISTRIES
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED
FOR THE YEAR ENDED 30 SEPTEMBER 2020
18 Anatysl8 of n•t a*sots bots¥vn fvnds
Unrestrlet•d R•strict•d
funds
funds
2020
2020
Tot•1 Unrestridgd Restricted
furKIs
funds
2019
2019
Totsl
2020
2019
Fund balances at 30
Sgplomb8( 2020 are
rep¥¢sented by..
ranglble assets
Invèstmants
Current asse
509.141
509.141
1.291
1,291
{199,188)
41.265
(157.9231
1.032
15,652
16,684
309,955
41,265
351.220
2.325
15,652
17,977
19 Operatlng low eommltm•nl•
Thè charity ronts o number of propeths. Ong F¥opeity Is leased for 3 ytr•rs from 1 October 2020. The
other proptrrt*dS ara generally held M short t•rn tenancjes wilh 1 or 2 month notice penods. Al tho
rgporting ènd date the charity had outstandirMJ 0￿MItMerts ts luturn mlnirrojm kne payments un¢J•r
non-can¢dl8ble op$rating leases, fall du• as follows..
2020
2019
Wlthln yéor
B8tsveen and fiv• years
7.825
11.800
9,245
19,625
9,245
20 R•lat•d party trnn8actlon$
R•muneratlon of kèy manag•m•nt pgrwin
The key management 8r8 the trustees. One of the lrnslees was Temun9r4t8d as exF4ained in the trust•ag
note. The remungrHti¢)n 7Kds nol fw M￿agar181 servi￿.
18-

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