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2025-08-31-accounts

DORSET GARDENS METHODIST CHURCH Registered Charity 1160211

www.dgmc.org.uk

Annual Report of the Trustees for Year ending 31[st] August 2025

The Trustees of Dorset Gardens Methodist Church welcome you to our Annual Report covering the Financial Year ended 31 August 2025.

1. Mission statement and Aims

Mission Statement : “We will share God’s love with those around us”

Worship

Our worship is open and inclusive of all, celebrating God's saving love expressed through Jesus in ways that are relevant, collaborative and inspirational. We do this by:-

Nurture

We offer opportunities for everyone to grow and learn as Christians within a supportive and accepting environment.

We do this by:

Pastoral Care

We are a loving church family where everyone is welcomed, loved, cared for, and supported by each other.

We do this by:

Service

We express God’s love by serving the community and the world, challenging injustice, and being responsible stewards of God’s creation.

We do this by:

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Equal Opportunities Statement

Dorset Gardens Methodist Church is an inclusive church.

All are welcomed regardless of age, gender, race or sexual orientation.

We are registered as a church to conduct marriages of both same sex and opposite couples.

2. Objectives and Activities

In planning its activities, Dorset Gardens has considered the Charity Commission’s guidance on public benefit, and in particular the specific guidance on charities for the advancement of religion together with the ‘Our Calling’ framework as defined by the Methodist Church of Great Britain. Our services and worship put faith into practice through prayer and scripture, music and sacrament as we try to enable people to live out their faith as part of the wider community.

3. Achievements and Performance

a) Worship

b) Pastoral

c) Young People

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d) Service & Community

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The Standard Form of Accounts for year ending 31 August 2025 are attached and were signed off by the Church Council Meeting held on Sunday 8th February 2025.

Our Income is from three main sources: Individual giving, church lettings, and rental income from the property at 12 Dorset Gardens, plus a small amount of interest from investments. Lettings income from is reduced due to the repairs required and the costs of the new Private Sector Property Licenses. The cost of running the church building continues to increase beyond our income and we again had a shortfall in our general accounts – see below.

In 2023/24 the church used some of its reserves to contribute to an appeal to top up the Methodist Church Pension Reserve Fund. In October 2024 the contribution was returned as the top up was no longer required. These returned funds have been used to cover the 2024/25 deficit. During this year we received a legacy from the estate of Revd Mary Bailey (a former Minister), this has been added into the reserves.

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5. Structure, Governance and Management

a) The Circuit Meeting

The Circuit Meeting of Brighton & Hove is the body of Managing Trustees that is responsible for the affairs of the five Methodist churches: Dorset Gardens, Hove, Patcham, Stanford Avenue, and Woodingdean. The Circuit Meeting acts as the focal point of the working fellowship of the churches in the Circuit, overseeing their pastoral, training and evangelistic work.

b) The Church Council

The Church Council of Dorset Gardens is the body of Managing Trustees that is responsible for the affairs of the Church and the development of Church Policy. The Church Council Meeting together with the Church Minister, the Church Stewards & Leadership team, and lay employees’ exercise that combination of spiritual leadership and administrative efficiency which enables the Church to fulfil its purposes as set out in the Standing Orders of the Methodist Church.

c) Staffing

d) Safeguarding

e) Church Archive

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CHURCH RECEIPTS AND PAYMENTS ACCOUNTS THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS Dorset Gardens Methodist Church FOR THE YEAR ENDED 31 August 2025 Brighton & Hove Circuit Circuit no. 36112 Registered Charity - Charity Registration number If not a registered charity His MajesWs Revenue and Customs Gift Aid number (The HMRC number is equivalent to a registered charty number in tems of evidence of charitable status and may be used to give to donors or grant funders wishing to see evidence of thè organisation's charitable status. Methodist charities in England and Wales that are not registered chanties are excepted from registration under Statutory InstNment 2014 No.242) 1160211 Minister: Rev And Lowe Church Stewards." Sue Harrington Elizabeth Whittaker Brandford Osei lan Lamb Stève Preston Ray Waller Treasurer. Jennie Lamb SFA pages 1 & 4 1 of5

ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2025 Dorset Gardens Church Unrestrthd Restrthd Totals this Funds Fund5 Totals last SECTION A a1 RECEIPTS Note a2 Offerings and Tax recovered Bank and CFB interest and Investment income 42,684 42.684 45,837 5,726 6.368 56.160 67.138 172,350 7,550 52,928 34,993 141.308 Letb"n 56.160 66,778 166.264 a5 Other receipts TOTAL RECEIPTS 360 86 6,086 la71 SECTION B b1 PAYMENTS b2 Circutt Assessment or Share 48.092 48.092 53,832 b3 Donab"ons airs and Maintenance Utilthes {Insurances, water charges. heating & Iwjhting) Cleani 23,376 23,376 42,381 b5 27.363 15,112 28.741 142.684 27,363 15.112 35,728 149,671 33,468 10,914 58.332 198.927 b7 Other payments TOTAL PAYMENTS 6.987 6.987 b8 {b9) SECTION C NET RECEIPTSIPAYMENTS FOR THE YEAR c1 a6-b8 23,580 901 22.679 57,619 Totsl funds brought foThtsrd from last year 102,824 118,050 220.874 {c6 278,493 c3 Sub total {c1+c2 126,404 117,149 243.553 220,874 Transfers 8nd adjustments 3.034 3.034 Ic7 TOTAL FUNDS AT END OF YEAR {c3+¢4) 129,438 114,11S 243,$53 Ic8} 220.874 (c6) SECTION D FOR INFORMATION ONLY: MONEY RECEIVED AND PASSED ON TO EXTERNAL ORGANISATIONS {Ihese amounts a￿ not to be included in totsl receiptslpayments fffjures above) d1 Balance brou ht fO￿ard from last ear 807 d2 Offerin sIGifts- receNed for extemal organisations 735 1,494 d3 OfferingslGifts - passed to exlemaS organi5ations 735 2,301 d4 8ALANCE STILL TO BE PAID (d1+d2-d3) 2ofS SOFA-2025

Dorset Gardei SUMAi4RY OF CHURCHACCCYJNTS AND SECTION te Ihis Summary ofthèchurch ¥countsforlheyedf ¢Th￿￿ 31 A￿ltst 2025 and rwbrJ trJlhèCknh CAxrriVChurch Pknbng. Note thalthe fjjnds of Intatnal Oiganution would rKrfMaI￿ be Restricted fund5 rt coukl be cleatyshtrhlTrtthty(xxdd ￿ usodforary Klththstpurw Thk4 seebtsn must becompletedto arriveatthÈtyuSs iricOrrand x5￿￿1d￿f¢1cats Ch￿Ch. ygr￿ Ir￿ ex¢ewtsbhePuruats threshold. thenthe Acctuak% mgthLKI of acc¢AJnting ANDACMFFERENT FORM mustbe used to rep(rfttr￿wrtslSee ￿e￿d&tHe￿IlE). FleasÈ relerfDthe gublarKe regardwwJtransfeTS befv the thstricl aivj conn&ted D￿￿t(￿yantsal￿)n&. INTERNAL ORGANiSATiONS OpenirvJ Ch)sw baLI¥ Subl(￿ of Intemal anisabonsfunds e11 e12 Church accounts (totals bToughtftbTwRrd froffl page 2- 10ts1s colvrnn In.350 la71 149M1 21679 Ic71 220.874 243,553 elo BY CHURCH 172,39] 149,671 22fi79 220.874 243,553 Continu¢ on a 5epatate SI￿@t rfrces68ry arvj totsls fommrd TOYNL RECEIPT5 TOTAL PAYMEPWJ SECTk)N F STATEMEN CLOSING BALANCES CHURCH. ¢ASH FLWDS ￿Lts at31 AugUgt2025 LA￿Es in hand 11070 13.2￿) f4 Central Finance eoard 19 2S.196 Truthe5 for Melhodi%tChur¢h 1&5.1& 176,117 29,010 SUB TOTAL. Church acc(￿￿ts 220.874 243.553 Ic81 Totsl funds hew by Intemalthgan¢53t￿5 (0 c105ing balance total abovè) lÈt21 TOTAL CASH FUNDS HELD BYCHURCH 220,874 (xl 243.553 SE¢TION G OThER ASSETS and LIAEILlnES 31 August2025 Inwstments In¢ludÈ Erthkn7h Land & Isag ID5urarK wdlue Loan (Xhw knabilthès f4 I￿lUde ontyFuThYshdd alth&C￿ntral FmantèP*>8 t5 InclL¥lè ortly ￿Tt￿lee￿I￿ WL%t ChLYch FIXp￿e$ gl IncI￿anY othei invesbnents Inatlhe cash Tkfpljwis xrwtslhi5 3of5

Name of Church Dorset Gardens Methcmlisl Church No 36112 Declarations and Scrutiny I confimi that these Receipt and Payment based accounts forthe year to 31 August 2025 have been prepared from the records of the Church and that they include all funds under the control of the Church Iruslees. Signature of treaSU￿r ........ Date 8th February 2026 Name and address of treaSu￿r Jemie Lamb 38 Chester Terrace Briorton BN16GB Presentation to the Church trusiees I confimi that the annual report and accounts for the year ended 31 August 2025 WereA￿lI be" presented lo the meeting of the Church truslees held on 8th February 2026 Signature ofthe Chair ofthe meeting Name of the Chair of the meeling Rev Andy Lowe Date 8th February 2026 Independent Examinerfs Report to the Trustees of the Dorset Gardens Methodist Church Charity Number 1160211 Responslbllltles and basls of report I report lo the truslees on my examination of the accounts of the Dorset Gardens Methodist Church for the year ended 31 August 2025 set out on pages 1 to 5. As the Church's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act'l. I report in respect of my examination of the Church's accounts carried out under section 145 of the Act and, in carrying out my examination. I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. delete or circle as appropriale SFApays184 4015

Name of Church . . Dorsel Gardens Methodist Independent Examinerfs Statement I have completed my examination. I confimi that no material matters have come to my attention in connection wth the examination (other than that disclosed below") which give me cause to believe that in, any material respect". the accounting records vrfere not kept in accordance wTrth section 130 of the Act; or the accounts do not accord with the accounting records. I have no concerns and have come across no other matters in connection with the examination to hich attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. I havelhave not" obtained independent verification of all investments with the Trustees for Methodist Church Purposes or held in other trusts, bank balan￿S and funds at the Central Finan￿ Board of the Methodist Church which are individually in excess of £10.000 (ten thousand pounds) at the balan￿ sheet date. Signature of independent examiner Name of independent examiner .SJNeate Relevant professional qualification of independent examiner . FMATt Name of finn (where appropriate) Address . 23 Surrenden Lodge Surrenden Road Brighton Post Code BN16QB Date . 7th January 2026 delete or circle as appropriate DG SOFA-2025.xls 5of5

CHURCH RECEIPTS AND PAYMENTS ACCOUNTS THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS Dorset Gardens Methodist Church FOR THE YEAR ENDED 31 August 2025 Brighton & Hove Circuit Circuit no. 36112 Registered Charity - Charity Registration number If not a registered charity His MajesWs Revenue and Customs Gift Aid number (The HMRC number is equivalent to a registered charty number in tems of evidence of charitable status and may be used to give to donors or grant funders wishing to see evidence of thè organisation's charitable status. Methodist charities in England and Wales that are not registered chanties are excepted from registration under Statutory InstNment 2014 No.242) 1160211 Minister: Rev And Lowe Church Stewards." Sue Harrington Elizabeth Whittaker Brandford Osei lan Lamb Stève Preston Ray Waller Treasurer. Jennie Lamb SFA pages 1 & 4 1 of5

ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2025 Dorset Gardens Church Unrestrthd Restrthd Totals this Funds Fund5 Totals last SECTION A a1 RECEIPTS Note a2 Offerings and Tax recovered Bank and CFB interest and Investment income 42,684 42.684 45,837 5,726 6.368 56.160 67.138 172,350 7,550 52,928 34,993 141.308 Letb"n 56.160 66,778 166.264 a5 Other receipts TOTAL RECEIPTS 360 86 6,086 la71 SECTION B b1 PAYMENTS b2 Circutt Assessment or Share 48.092 48.092 53,832 b3 Donab"ons airs and Maintenance Utilthes {Insurances, water charges. heating & Iwjhting) Cleani 23,376 23,376 42,381 b5 27.363 15,112 28.741 142.684 27,363 15.112 35,728 149,671 33,468 10,914 58.332 198.927 b7 Other payments TOTAL PAYMENTS 6.987 6.987 b8 {b9) SECTION C NET RECEIPTSIPAYMENTS FOR THE YEAR c1 a6-b8 23,580 901 22.679 57,619 Totsl funds brought foThtsrd from last year 102,824 118,050 220.874 {c6 278,493 c3 Sub total {c1+c2 126,404 117,149 243.553 220,874 Transfers 8nd adjustments 3.034 3.034 Ic7 TOTAL FUNDS AT END OF YEAR {c3+¢4) 129,438 114,11S 243,$53 Ic8} 220.874 (c6) SECTION D FOR INFORMATION ONLY: MONEY RECEIVED AND PASSED ON TO EXTERNAL ORGANISATIONS {Ihese amounts a￿ not to be included in totsl receiptslpayments fffjures above) d1 Balance brou ht fO￿ard from last ear 807 d2 Offerin sIGifts- receNed for extemal organisations 735 1,494 d3 OfferingslGifts - passed to exlemaS organi5ations 735 2,301 d4 8ALANCE STILL TO BE PAID (d1+d2-d3) 2ofS SOFA-2025

Dorset Gardei SUMAi4RY OF CHURCHACCCYJNTS AND SECTION te Ihis Summary ofthèchurch ¥countsforlheyedf ¢Th￿￿ 31 A￿ltst 2025 and rwbrJ trJlhèCknh CAxrriVChurch Pknbng. Note thalthe fjjnds of Intatnal Oiganution would rKrfMaI￿ be Restricted fund5 rt coukl be cleatyshtrhlTrtthty(xxdd ￿ usodforary Klththstpurw Thk4 seebtsn must becompletedto arriveatthÈtyuSs iricOrrand x5￿￿1d￿f¢1cats Ch￿Ch. ygr￿ Ir￿ ex¢ewtsbhePuruats threshold. thenthe Acctuak% mgthLKI of acc¢AJnting ANDACMFFERENT FORM mustbe used to rep(rfttr￿wrtslSee ￿e￿d&tHe￿IlE). FleasÈ relerfDthe gublarKe regardwwJtransfeTS befv the thstricl aivj conn&ted D￿￿t(￿yantsal￿)n&. INTERNAL ORGANiSATiONS OpenirvJ Ch)sw baLI¥ Subl(￿ of Intemal anisabonsfunds e11 e12 Church accounts (totals bToughtftbTwRrd froffl page 2- 10ts1s colvrnn In.350 la71 149M1 21679 Ic71 220.874 243,553 elo BY CHURCH 172,39] 149,671 22fi79 220.874 243,553 Continu¢ on a 5epatate SI￿@t rfrces68ry arvj totsls fommrd TOYNL RECEIPT5 TOTAL PAYMEPWJ SECTk)N F STATEMEN CLOSING BALANCES CHURCH. ¢ASH FLWDS ￿Lts at31 AugUgt2025 LA￿Es in hand 11070 13.2￿) f4 Central Finance eoard 19 2S.196 Truthe5 for Melhodi%tChur¢h 1&5.1& 176,117 29,010 SUB TOTAL. Church acc(￿￿ts 220.874 243.553 Ic81 Totsl funds hew by Intemalthgan¢53t￿5 (0 c105ing balance total abovè) lÈt21 TOTAL CASH FUNDS HELD BYCHURCH 220,874 (xl 243.553 SE¢TION G OThER ASSETS and LIAEILlnES 31 August2025 Inwstments In¢ludÈ Erthkn7h Land & Isag ID5urarK wdlue Loan (Xhw knabilthès f4 I￿lUde ontyFuThYshdd alth&C￿ntral FmantèP*>8 t5 InclL¥lè ortly ￿Tt￿lee￿I￿ WL%t ChLYch FIXp￿e$ gl IncI￿anY othei invesbnents Inatlhe cash Tkfpljwis xrwtslhi5 3of5

Name of Church Dorset Gardens Methcmlisl Church No 36112 Declarations and Scrutiny I confimi that these Receipt and Payment based accounts forthe year to 31 August 2025 have been prepared from the records of the Church and that they include all funds under the control of the Church Iruslees. Signature of treaSU￿r ........ Date 8th February 2026 Name and address of treaSu￿r Jemie Lamb 38 Chester Terrace Briorton BN16GB Presentation to the Church trusiees I confimi that the annual report and accounts for the year ended 31 August 2025 WereA￿lI be" presented lo the meeting of the Church truslees held on 8th February 2026 Signature ofthe Chair ofthe meeting Name of the Chair of the meeling Rev Andy Lowe Date 8th February 2026 Independent Examinerfs Report to the Trustees of the Dorset Gardens Methodist Church Charity Number 1160211 Responslbllltles and basls of report I report lo the truslees on my examination of the accounts of the Dorset Gardens Methodist Church for the year ended 31 August 2025 set out on pages 1 to 5. As the Church's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act'l. I report in respect of my examination of the Church's accounts carried out under section 145 of the Act and, in carrying out my examination. I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. delete or circle as appropriale SFApays184 4015

Name of Church . . Dorsel Gardens Methodist Independent Examinerfs Statement I have completed my examination. I confimi that no material matters have come to my attention in connection wth the examination (other than that disclosed below") which give me cause to believe that in, any material respect". the accounting records vrfere not kept in accordance wTrth section 130 of the Act; or the accounts do not accord with the accounting records. I have no concerns and have come across no other matters in connection with the examination to hich attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. I havelhave not" obtained independent verification of all investments with the Trustees for Methodist Church Purposes or held in other trusts, bank balan￿S and funds at the Central Finan￿ Board of the Methodist Church which are individually in excess of £10.000 (ten thousand pounds) at the balan￿ sheet date. Signature of independent examiner Name of independent examiner .SJNeate Relevant professional qualification of independent examiner . FMATt Name of finn (where appropriate) Address . 23 Surrenden Lodge Surrenden Road Brighton Post Code BN16QB Date . 7th January 2026 delete or circle as appropriate DG SOFA-2025.xls 5of5