2025-08-31-accounts

1143674 Th• Ald•nkn•t M¢¢bodl•t Mllllry Trut A#u•l Rtport AJMI Ate•uxts

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The Aldmhot M¢thoth¢ hwitsry Tr￿t T￿￿t¢' Rep)rt The TrIJ￿¥1 rn thow •hrynu#l the pr ejthé 31 Auwt 2025. Th¢ ciwity farDywofthiirwt. SI•DJi Th• AdBrnhot Mbodist Trwr l • R#ll8lDUg whirh with thp Ch•riiy Cordmiwollott6Sbptsrnb¢¢2011.Jts¢hwityDWDberii 1143074. TM1••4 Rv. Cjt. Wtir N.Wh Rqy. D.R VILkci Bov. R. Srniib IM) v. W. loppowt•d 24 SopthtDhr20241 kn. P.J. Howwll 18w¥y)IM) (owpth131 Ortobvr20241 D. Kellddl Tr Alth(¥horM¢ihadtstMthwyTNDr w m1￿U￿￿erADtcJVl￿oQOtTV￿Ity 1159 forthpFUQO oftha prbrwbauofth• Go¥wi th¢ pJv¥rribed Ibts orth• F4opk OTr 3rd 2014, thl TnJ•tyw pkytd * knOlU￿0￿ thal tholr PDYJM •Xrd•thh ID th• iitrth ch￿lty. BrwJth••xi•4 r￿￿1￿8 th0p[￿d￿mkn bo be ty&r4¥iKd TR￿ De•d Oll 121bF•brw1014 th• Chw Soh•LllO Th•Obl•(tsbAv• b•DD S￿1 M followi.. Tho Ofrnli￿O0 Is w[Wd￿L With the oftha Mothod Church the AnJ•dFwtw worw kn pwtioulvbut wIth￿￿ liw￿lo￿toth#8ffj•I4l1ty ofthE fow8oiniby'. p￿d]￿l Mets)dlst¢bldns￿l4￿1%Trj ¢0 thirtiw tho A%ThwJFo]t rwdknuofthetr fqlthorobw￿¢•0[t￿th., f4JwI ofthr PrE•ithotof th¢ M¢thudiJrG)nfer¢n￿ fof trQD5f¢r5 wOdiwtsls. Tr TnthtthowlpusbÉpw&% bytho MdJodi5t CowwJ 2(IW And¢oTttprihoi of IOwÈllLbersoN I S¢piLnber 2Q24 and ID thrink15 m 31 Auwt 2025 of Opw>￿t¢d ID wjth hllvo blan notsfwJtD thvCb￿Ity Coaullis8iOll¢rn.

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The Ald•nkL Metkodl•tMIUl¥ry Trw¢ owons•19. lknhbw thr thx•B 'rOt￿ oxpndiryre £19,921. Th• bpDD ID a￿d￿lS of £23MS * thv ID%tJiniwiI Liwiityj Tho tyAtkd lh¢ ￿T￿￿[lI1¢￿% iiurtd It Q..18v.n3Z wM£2.537.913. i fiththw#v41Drnwarqu12J21.04Sto404Jhl& Tb• •MWlthqd th• Q•ll•Y•l Fwd th# h 4J•ll f411 lThvtw•lll poll¢y4fil•bJM

114kn clJ•rJty Tho fnjgteos hAvu rilks to whi¢h th¢ gh•riw ¢¥po& The k¢y li ltholy Dffo¢t eb4ritys Aldity ￿ rqpvr its tsbie#ivu5 19 IL¥ InvwT￿I wrfojio, thF oJkn•• tho wwlb th• Ubaino. Thex rwks d1tsnwwtorfd￿rt ippropvilté qcllun wkenwa¢o r4uwOd. Apwovthl lyth•Tn•*¢¥t...

JI A¥w¢2•2J 4ppJl¢4blc IAW K￿ld•s￿ At(x>tsnI￿g s￿nd￿d5 InclwJknB Rwrtln8 Stndwd 102.. RwilnB s￿nd￿ld 4pUtthbl• In th• tJK ￿ Rgp¥bliE of IrtsI￿d The l#w •pplkvbl¥ to ¢bw5Lkn * W•t•¥ requlw• IbÈ pMpp thr ￿kn1<h li¢ • fir vf thv 0fatrn￿ of th• ChwSty Ind of d tho tyXLf•rn # h ¢k th• Aet 1011. th• obKlty •Dd R•utr) I(￿8 tho P￿￿1￿XIOr th•witdMWc4nrtlN1i￿. Ybvy •rn rwpomiblv fv tsf thv Chqrlty hMc• for for th• rABVtU￿an olTr•ud

Tb¢AldEf4hot Methodts¢.Mlllt4ry Tr#rt •odltsr'i Mport to th• ￿￿6¥￿•t￿o￿ld•￿bOlMothodIl1MIbI•ryTTh Pl￿ W¥ ¥¢4￿￿￿1 Y¢1hL￿I$t 1llhty￿ Tr￿( clwity) fL• Ihr JI Aw1207% l&h44TnprtsUw ol AiliVili&s. 11ie Fknlyljrc Shtd)JbJ tsithE MIL%lwk 4'¢liv￿rI¥ [￿11¢￿1> rkn thlll hi Iy Appllwbl AttLwnlw MaM14rdi, UKIL￿lr. trILi 102.lht k¢poMy SI￿ thy ]n • Wrfh Ki￿d￿M t1•1¢￿[Y A¢•iwJ ACuyrth8PrnC￿ I•￿￿0P W• L￿4￿¢[ed0ur•L￿it￿I AUdIti￿$(UKIllsA5(uK))￿ITr1￿bl$Iaw.Th ?wJii Ot th• XDwIts Ill tht Uw l.IIL'I bAir fulfillol ow for￿oF1r￿4￿. Bojed worfK th•v• w4 hv• not Idrtilled w fflalirljl •v44 OK EDndilvJnF t￿4vI fmt4hKn I•lu O¥r ￿lI)MblI11b knj th• of th• W•FI tDfthrn In dwfy•d th• The 4thtsr cornpTLI￿ Npom th•n ind Qur I￿￿¢r,1 •nd. Ih ih¢¢wr Crpliiiily tn our 4ny Iwrn we 4r< to mi¢)tsthtnl w th¢ ¢¢ rntL%iamtttl o( thè 9th￿ Ir, b4wd th• w￿￿ We pwti¥rrte4. * ooll¢lwl¢ that Wt in rtW¢ DI thts th￿ter1 to ￿Ch th• Ch￿l1￿ 201] r4thi w i(} • hkvEDDt￿nkn￿L Or W•hRKTrxr￿1IXébu1hv￿rQThiIOry￿d W•MJUuo or

The Aldtrshot Methodlst MtIitAry Trust IhdEp¢Trd¢nl audyi￿r,% rEwbrt lo tb¢ m¢mb¢rs vf Th¢ Ald¢rihdl fvI¢lhodiit ￿lIlItAr> Tr￿st RtYPDiylblMlli% llfiriilttt i ¢ipluiiyl Dky¢ ftslly In Inill¢¢J' rwn¥ibiltl¢i IloiciNtyit, irLÉiees bre rqipJnJibk fw prevaiali￿7 trf the aLcuuiXy for b¢inK 54115r￿ tho1 ihev aivc b Itue aiid aryj fvi sy¢h Interi￿ coiiirtsl as thty d¢imifie i Aiy ￿eTh3b￿ P￿￿3[1￿￿ ul.aceuui1￿ thbi￿￿ f¥am n￿￿101 ni15￿￿￿ellL fri￿ oi eirDr. In piepDruig th¢ Lccounts. IiL4lrc5 tE¥ponBible for asse551D8 the LFdrily'A abilily to LI￿￿117￿ ￿ O fUllL¢ft Ji$cltsJill$. 4$ oppli¥)bk. rn￿1#￿ r¢ltsitd tts 8ullli conilrn ¥rwJ Uiih8 80iiw LOrn'¢rn bD5i5 of tht usIL'E8¢iIPKr irt¢Thl ID Iiquidiltt IF¢¢hvilyar 0￿1•11￿n￿urha￿ it•li$i￿ 4li¥rniiiv¢but iod05O. A¥dllor'i rttpunilbllile5 for ihe Uui thJeciivc5 fiic w obiaiD rea￿￿ble aiJuiJii¢¢ hbwi wheihcr thB AS o wh￿1 atc frno from mntCFiDI niissioiemoiil. wheiir due orerror, and ￿ jiSLf 4114v￿lI01'l iewri Ih8L Inc1￿je3uuf op11110n. RE￿O￿ble OS$LY&rrt¢ i¥ a hiAh l¢vLII tfa%suraI￿E. bui ￿ nui i ￿rINEGL IhEI ali Dudil ¢on&ucied In abcprtho with ISAS (UK) ¥Yill Always d¢loBI minL4terneni w￿n 11 eX￿t5. Miy¥k4iL'm¢nls 4ris¢ from fraud aryj 3r¢ maiirial If. IndividL￿lyor ID Ihc ￿r¢￿. th¢v￿ll(l W￿DIblY b¢exr￿lE￿ ID InflllEnkn￿ IheoLtsfoJmic ￿￿'￿S1O￿OrUI¢1l t•k¢h on lh¢ Irr¢gvlirili¥& I￿ludin8 fli￿. 4r¥ of noTrLiimylhI￿.c wilh Illwi r¥8ulJiiuny. W¢ d¢siy pr￿￿,￿ule In line wllh our rc5wnsibililii.5. oullirrfd a￿1Ve. io d¢i¢L'I Wl¥fial Iiiissitti¥mdni8 in ie4ltbl tsf irr¢siilariii¢& ir&'lyJMo Tratyj Thk CX1¢11t ￿ whKh our procoUvr¢i or¢cftpBble ofdttrciins jrrt81114rili¢$, Int1￿1￿8 fiiyd 1$ below.. • aqreen￿lII uf diStI￿r¥ ID iupportills thKiimentsiion Io 4iics5 Evnwlwnte with ￿1• atyj ioiuknboN lIftYi￿ hn Impacityi Iha Atcowill, ¥Nuiri¢s L•nfiiM￿l￿ uf their i¢kniiflL'IllL￿ of4ny non%Lvroliw&y ￿th 14ws ur reiuliiitsnl. 01 • i¢Vi¥wofr¢l¥vint M¥¥liDBrnin￿cJ'. eval￿141￿ whtlPoi thtre Ivay rvidEIKe ofbiryl ih&t fepJeyenitdAtiiktsl Mot¢r￿1 Millw￿￿ent to thi￿j.. Ifwj L4hiidciliiB¢I￿ kty iiiky irnpailins I￿ fiiMN'iil iicmtii Utsi tsudil pilK￿￿e5 10 i1jp0r￿ rJ8kJ of mltoriol MI￿￿1￿Me1]I in Ih J¢¢ount, ioc4ni.¥liV8 Ihnithe rith OV ntri d¢i•EILn$ 4 mlli¥ifDI rnisyioicment ilut to I10L￿ l¥ hi1￿1 riik of wi dettttin8 ieultill8 Ilom IS tiniul Dy InvdYÈ delibeiulr c1￿.¢￿1￿¢nt by, roy ttxample. Iix8Ery. misrepr￿￿￿1￿thE￿nY lif lh1ou￿ LullusivTh. There Arc inherni limita1￿￿ ITh Ihr a￿11 p¢rfurm¢J and ih¥ furthrr r¢muv¢d wn-4wiplian4p 'ilh14w44ryJ r¢8uliiL{W￿ li Irom ih ¢YenI¥4￿ tTlln5QilionF r<fi¥Li¢d iD th¢ ￿cOUnts. IFK1¢M lik¢ly we ire ID brKom •wlli¢ofli. A liwthcr ¢JcKiipL1￿l trf Our ￿sPonsIbl]it￿ foi tk oudil of icwuiili on Ihe Filth1￿111 RI￿11￿ c￿￿￿11.1 rhJilE Nt Www.￿¢,￿￿.lIkInUdItnlY1r.iPV1lfibIIlEieI..Thl1 Jrscripliuii funn5 rmrt ofou14udiiLV'3 fepwL Be8bics llTE L.liqibk foi appuinim¢ni Qs WJIt￿ Df thL' bhDrity by vIrt￿t of Ihir eligibiliy ￿ tsppuinimthi bs audI￿r of a cornp￿Y undyr 1212 ufiliGCtthp4nK$ Act 20(￿. of ￿￿￿rI 'ThiJ rcpvrt 13 madEsolcly to thvchariiy'i trLQteoS, us d body, Jn ￿e0[dan¢¢wil￿ XCiiLHI145 tsfu￿ Ch&riliCI ACL 2011 Uur Il work has b¢cn iiiidcrfakcn so IhAI Wt miBht S¢4t¢ to Ili¢ ¢h8fiiis tiUgttt$ fiwili¢tS wtare reqUIT￿ I￿$late ￿ tb¢m In awjifuffs repori for M olli pyrwse. To fullest tx￿10 primiiied bv liw. we rrfii ar£cpi or r05PtsIISibiliiy ty anyo1￿ oiw lh￿) the clibritys iuiees a b￿y. foraui uudit w)rk, loi Uli¥ i¢￿[L w for tyliiiui￿ we rurrn¢d B¢8bieg CIWI￿re￿ Ac¢uurtloiiis Audiitsr% B(Nthill.gireei L￿￿ort F.CA 4r)I

Th•A]dtrJknt MethDdlt MllltsryTMt 8tst¢•llt ￿fFI1￿mIll Aetl¥llle4 Illl¢ludthg¢h• IYJ¢om• a4d Ezpeodtture Acownt) rorhe y¢ 3J 2025 24th IS 24 61￿39 39,530 Oth¢rltsw¥ll¢ 390 $0 04571 ￿21 (3231

JoJ 42.1 14813 pi 7MCP f¢ 17.039 44,650 118,6341 l*ollL(mth• of 3.141 76,57J 11437) 124J73 10{5 2J21.04S 2JS8.505 2,045.41R

8he•t i•tJl Aw2rts 1537913 CarbO¢•M•l• 27.607 I3￿15 QO50) I￿.503 4JAIIg 1531.045 9&1141K io

Tl•AM•r•h•t Pab•dtst Mtht4ry Tr#ii for théyur wthdalAugwt20L4 ptw•4 by $114MII or onyffldod P￿1{# ¥pliqblp tD ¥b•Jiy•4 Dtrp4n48 th•tr ID ith th• Tr#Ch•rftyDxthWipubl(vbffl•fftwityUdth￿￿yFK$ 101 th¢ cb t4 11 t• th• Illutkc% priLt Ilic iknili%ll#ii nr riiioJK'inl u¢ti4'rfw 1144 Vlnj xiid In￿11￿ Thc of IlmthFthI tuk b%, Ihv Trnrt kn thkt of ill

The Aldershot Methodist Mllitsry Tn Notes to the A¢¢ounts for the tnded 31 Apgust 2025 2 Gr•nts 2025 2014 Fltwicial support for For¢e8 Commltte¢ wotk., Hants-SuTrry Borders CI￿ll1t famlly worker HaTh￿sUrrty Bordern cIr￿Tt y8nt re￿rn Norfo￿ Circuit famity work R6Y. l. Brown 23,605 {28.000) 22,100 20.000 4,072 42.100 3 Adthlolo(rnllon *xpM 2025 2024 Printing, postagc Artd ststionery Commltt¢¢ ¢xp¢n AQM eoyts gnd trNveJ & profes8lonAI frei Sub¥crlptS0]U -Sgftw4r¢ Audit fies Bank GhArB¢x Sundry ¢xpenseg 32 222 1.383 10.680 144 2,320 572 IJ6 2,390 55 1205 Comml¢ttt expen9￿ reJ&te to 8on¢rai commlttee expens￿ 4nd t¢av¢l incurred by thé Th￿1￿. No r•muneYation or b¢n•flts wtr• p￿d to ihe Trustses. The Tn￿1 hos no employ¢¢¥. 4 1ov<•tsents Quot￿ Invttimenti Z02S 1024 AtfAlr w•lut At I S¢pt¢mbqr 2024 Additlons Dlsposals at openJn8 market Reva5uAtlon 2,480.032 2217,231 308,062 2,930.0 1326.7J61 I2,734,0￿) 76.575 66,801 At 31 Au8USt 2025 2.537913 1480.032 Hlstorlul cost 2,401.725 2 413232 All invulm¢nts 8tthey¢￿4￿d are held with Epworth Investrn¢nt Mdnagemet)i Limit￿. 12

The Alder8hot Methodisl Mblltry Tr￿t Notss to th¢ Aecounts for the ye4r eTrded JI August 21ns S Cr•d5tOT5: amount4 tslllng due wlthl on¢ year 21)24 A¢¢ruAIs 2.050 6 AnAlyJts ottharltsbh fuMd• Tol#l At I S¢p¢anbér 2024 Net BurpIU￿{deficil) oll revaluation of Investments Profltlll0￿1 on s&le of Invutmvnts sU￿lUs for the yoar 2J21,043 76.575 3,148 44.65Q 2.521,045 76.575 3.148 44,650 At 31 Au8Ut 2025 2.645.418 2,645,418 PrtVI￿S￿llr At I September 21n3 Net surplU￿(d6fiC1t1 on rÈVAl￿TIOn of in￿81M0nts ProfiVIIoJ51 ort Bal¢ of invtAtm¢nts D¢floil fortheyear 2J38,305 66,8Ql 114.373 118.634) 2J58,505 66.801 114,373 (18.6341 At 31 Ausuit 2024 2.521.045 2J21,045 7 Clpllal eommftn)•Dts- Irints 2025 2024 Fu¢uT¢ wmml¢ments 84,328 23,QOO Th¢Thit ha8 committed to P4ylnfjt the followlni amounts overthe forthmlng yeRr. £24,328 £60,000 Hants-Surr¢y Border5 cir￿11 famlly worker fvl¢thodisl FoT¢ts Board The Noifolk gront of £20,000 issued in 2024 Ib9¥ be#n unused ÈDd wlll be refund￿ to th¢ trwt plu5 Snt¢T¢St in S¢pkmber 2025. 8 RelAt¢O pirty tranJi¢tloni S¢e note 4. The TrugtCC5 or• not Aw&re of aDy other related parties. 9 Crl¢lt414ccowntlig estlmates *md lydgements The TDJstee8 do not ¢onsider thAt any sÈgnificatht criti￿1 A¢ceunling estimai¢s or judgem¢nts worr requirtd to b¢ mode in th¢ preparation of these accounts.