Clreult
Accruals Accounts
THE METHODIST CHURCH
REPORT AND ACCOUNTS (ACCRUALS BASIS)
for the year ended 31 August 2025
South Worcestershire Methodist Circuit (05116)
Registered Charity Number 1164581

Soulh Worcestershlre Meth￿a￿￿(05/I6j
TRUSTEES ANNUAL REPORT FOR THE YEAR ENDEDAUGUST 2025
PaRe I
Introdu¢tk)n
South wOr￿stershIre Methodlst Circuit 15 a Small butvibrdnttircultwith thurthes based around the dty of Worcester and the
town5 of Droitwich. Evesham and malv￿). It contalns both rural and urban areas and all in between.
Alms and OT¥anlsatkon
Methodists In South Worcestershlre, mlndful of'our call5￿, and the Prioriti￿ of the Methodist Chu￿h, we seek
to serve, enable. Inspire afid challenge our member thurches to engage In God's misslon in a thanging w(M4d by:
' Pmwding opportuniJes to grow tO8ether as Spirit4ed, grace-filled,Jesus-centerÈd people of God.
AssSsfjng our ¢hurthes In intreaslng awareness of God's presence and sharing the love of God In our communitiÈs.
' Helpln8 our churches to work lorjusti￿ and Pea￿ forall people. a))d care forthe environment
R￿eW ofthe year
South Worcestershlre Methodist arcukthas fuffilkd its objectNe5 durlrq the lastyear bysupportlng the thurthes wlthln the
Clrcuit provlding Christian mini5tryln their l(xzl cOrnmUn￿e￿ The churchestonunue to work hard to respond to local need5,
ahhou8h they fate varlous challenges pertalning tochanglngexpectat5ons and abS11￿es. and conilnued adapts￿ons followtn8
the pandemlc. Congregations consist of memberswho are able toattend worship phy51c8lly, and those who worship onllne
from home; several churche5 have Èmbraced this h￿rid approath by inve5tinB In resources and tralnlng to enable this.
Several churches also offer a vadetyof worshlp cwortunltteg In fomiatswhlth dlffer from a traditional Sundayservl¢e.
R￿erend Elizabeth Harris was stationed to the Or0J￿a%supèrintÉndÈnt Mlntster In Septsmber 2024. alongside the two
Presbyters and Deacon In the Clrcult MlnlstyTeam. supported by supernumerary minlster& The team exerc￿eS pastoral
Over￿￿ht of the 8 Methodlsi thurthes land 2 loca1 ecumenical partnerships) that make up thè artult. The 2 Presbyters are
slthng down (retiring frorn ministry) inAugust 2025. and &% a LSrtultwÈ are In the statlonlng pro￿$5 to fill those va￿ncle$
from september 2025.
Some churthes continue to find iidlfficultto meetthelr flnancial commitments Fdl(bWI￿ a review of the clrcultassessments,
the arcult Meetln8 in Marth 2024 agreed to malntainthe asse55mentsfor the 2024125 year atthe same level as the prevlous
year.
The Orcuit provldes support and leadershlp ILKal thurthes In the fom of Local Preachers and Clrcultstewards. There arè
also many other office holders who supm the thurthes wtth hdp and adNice on property, finance, worship and work wlth
young people and famllles.
r churches have supported various IcKal and woddwide charitable caw5es. and several thurthes have bulldln8s vA)Ich are
used bythelr local communibes for a variety of use5 and events. We Con￿nUe to encoura8evarfed work across the Qrcui¢
supporttn8 a part-tlme Family w0￿er at Droltwlch and a part-tlme Pastoral Worker In Malvem.
Income and èxpendlturetrends
cIrcu￿ income mainty arises from the a5se5srnent paid by eath of the GroJttchurches, whlch In turn is raised from local thurch
giving and fundralsln& Stlpend expenditu￿ in(￿ased In Ilne with the I￿￿$ approved by Methodist Conference. Lay salaries
havè also been Increased in Ilne with the higher leve5 of stipends. The fjrculV5 CQlltribution to the tlstrtct and Connexlon
amounted to 16% ofexpenditure117% in 20231241. of whith a$ignffi¢ant part Is used to fund the work of the wlder Methodlst
Church.
Fund balances
at 31 August 2025 the net cu￿ent assets of the Qrwltwere £880,502. pro￿￿1n￿o¥ero￿e yearfs coverfor clrojlt
expendI￿re.
Plan5 for 2025126
Our rnew Supednlendent mlnlster. A￿rend lizabeth Harris. was stationed to the Qr¢uit and began work in September 2024;
she was Warni￿ welcomed at a arcuTt Service In September 2024. and 15 sething in wetl.Two of the Clrcuit presbyters, Rev
Katherlne Pickerlng & Rèv Nlgel Coke-woods, sat down Iretiredl In August 2025. The arojlt has entered the 2025126
Stationlng process and WLS suttessful wth one full time presbyterlRev Patrfda Mukorombindol startins in September 2025.
The arcuit will a4aln enter the stadonlnR Drocess to flll the rernalnlnq Dresbvter mle.
Oespite varlous challenges, ar￿1t life contlnue5. and plans for Outr@ath and Misslon are bÈift8 rÈvlslted and developed- Ihls
Is in the form of a Clrcult Mission Action Plan which the Circuit iEader5hipTeam arèworklng 0￿ on behalf of hte Clrcult
Meetin& The lJrcult 15 continuing tr> develop mlwonal strategie5 to supwt the wod¢ ofthe CJrcult and churches in p051twe
ways, as we enable and support the Ongoi￿ gLKJd workof ourc0￿relatl0nS and local communltie5.

South Woycestethre Method15t ljrtuit (05116)
Tru$tee'$ Annual Report on FInan￿ and Governance
Page 2
Basis of preparatlon and legal framtrwork
The Charitls annual report and accounts for the year ended 31 August 2025 have been prepared In
accordance with the Charltles Act 2011 and the Charltles: Statement of Recommended Practlce 2019 as
applicable to the Flnandal Reportlng Standard IFRS} 102.
Full Name of Charty: Scmrth Worwter5hire Methodlst Clrojlt
Re8lstratlon Charlty Number. 1164581
Date of Regtstration: 26 November 2015
Maln communication address: The Llrcuit OffKe, Amphlett House. 114 Worce51er Road. Droltwich, WR9
8AW
The members of the South Worcestershire Methodist Clrcuit meetingare the Charlty Trustw, membership comprlslng
of drcurt office holders, mlnlsters and representatives appointed by the local thurches.
Full membershlp Is shown as Appendlx A to this reporL
arcult Mlnlsters and Officers
Actlve Circult Minlsters
Deacon Corlnne Brown
Rev NIRel Coke-woods Ileft AuRust 20251
Rev Elizabeth Harrls
Rev Patrlcla Mukorimbindo lioined Sept 2025)
Rev Katherine P￿erIn% Ileft AuRUSt 20251
Clrcult LaYwo￿eTs
Miss Anne Rich
Mrs Sarah lessoD
Mr Joel Wilson
Clrcultstewards
Mrs Heather Lewi5
Mr David Mather
Mrs Chrlstlne Parker
Mrs MarRarÈt Saunders
Mrs Sheila Wearv
Admlnlstmtor
Ms Vanessa Hearn (to November 2025)
Mrs Janet Staley (from November 2025)
Treasurer
Mr TIM Hlgglnson
IndependentEKaminer
James Cruse FC4. FCCA- JW Hlnks LLP, 19 H¥hfield Rod. Edgbaston. Blmilngham. B15 3BH
Bankers
Central Flnance Board of the Methodlst Church- 9 Bonhill StreeL London. EC2A 4PE
CAF Bank Ltd- 25 Klngs Hlll Avenue. Klngs Hlll. West Mallin& Kent, ME19 4JQ
InvestmentBonkers
The Trustees for Methodlst Church PurpLW- Central Bulldlw, Oldham StreeL Manthester, Ml LIQ

South Worcestershlre Melhodist arcult1051161
Pa8e 3
Alms and organ15atlon
The charity objective is to art as a Resource provider within the afea around Wo¥cester, Evesham, Mafvern and
Droitwich for the Methodlst Church.
The purposes of the Methodist Church are and shall be deemed to have been slnce the ￿éte of Union. the
advancement of..
al The Christlan faith in accordan￿ with the doctrinal standard5 and discipline of the Methodlst Church,,
bl Any charrtable purpose forthe time being of anyconnexional. District. Grcuit, local or other organisation
of the Methodist Church;
cl Any charitsble purpose forthe time being of any soctety or institution 5ub5idiary or antlllaryto
The Methodistchurch;
dl Any purpose for the tlme belng of any charity being a charity 5ub5idiary or andllary tr* The Methodist
Church.
Including, but not exclusNely:
The organlsatlon and resourcing of regukir public acts of worship open to members of the church and non members
alike.
The teaching of Christianity through sermons. courses and 5rnall group>
The re50ur¢ing of pastoral work Induding visiting the sKk and bereaved.
Taking religious a55emblies in local schools.
Promotlon of Christianitythrough the stsglng of events and seryKes.
Provision of chaplaincy servtces to the local university and other institutions.
Public Benefft
We confirni the trustees have had regard to the Charity Commlsslon's guidance on public benefit.
Siructure. GoYeTnance and Management
The governing document for the circult is the Deed of Union11932} and Methodist Church Act119761.
Detailed governance arrangements are outlined within the Constitutional Practice and Discipline of the
Methodist Church by order of the annual conference ICPDI.
Day to day management of the circuit is undertaken bythe arcuit Leadership Team, along with the L￿1
Preachers meetin& the arcutt Finance and Property Commtiles and the Qrcuit Meetin&
TrusteeTralnlng
A range Df guidance 15 produced by Methodist Connexion to support the effective running of the clrcult,
specifically the leaflet'The Role of a Trustee in the Methodist Church, is gr￿en to all new Circuit meeting members
as induction to thelr role as trustees.
Related Partles
The Clrcuit is part of ihe Blrmlngham Dlstrlct and is accountsbEe to the Methodist cOnfe￿nce.
The following Methodist Churches are linked tD the arcuit.. St. Andrews Worcester, Droitwich, Bromyard Road,
Ombersley Road. Lansdowne c￿Scent Somers Park Avenue. Upper Welland and Evesham.
Rlsk Management
There is a regular annual re%Aew process undertaken and recorded.
Incorne and Expenditure Is being monfcored in total and is LX)mpared regvlaftywlth the approved annual budget
to detecl trends as part of the rlsk management process to avold unforeseen calls on reserves.

South Worcestershlre Methodlst Clrcutt {05116)
Page 4
Safe8uordln8
Every person ha5 t7 volue and dignity which comes directtyfrom the creution of male andfemule in God's own image
ndlikeness. Chr￿tIanSSee this potentiolasfumllledby God's ￿reatiOn of us in Chnst. Among other thlngs thi5
Implles o duty to value ullpeople as bearing the iffloge of Godand therefvre to protect themfmm harm.
Methodist Connexional pracdce outlines commitment to the following principles-
' The care and nurture of, and respectful pastoral ministrywith, all thildren, young people and adults.
¥ The safegaurding and protection of all chlldren. young people and adults when they are vulnerable.
The establishing of safe, caring communities wht¢h provide a loving environment wherethere 15 informed
vigilance as to the dangers of abuse,
* We wlll carefully select and train all thosewith any re5p0nslbl1￿ wtthln the Church. in line wlth Safer Recruftment
prlnclples, Including the use of criminal records disclosures and regtstration with the relevant vetting and barrlng
schemes.
* We will respond without delay to every complaint made whtch suggeststhat an adult, chlld or young person may
have been harmed, cooperating with the police and local authority in any investigatlon.
* We will seek to work wrth anyone who has suffered abuse. developing with them an appropriate mlntstry of
Informed pastoral care.
We will seek to challenge any abuse of power, especlally by anyone in a position of trust.
We will seek to offer pastoral care and support. including supervision and referral to the proper authorltles, to any
member of our church communlty known lo have offended against a thild young person or vulnerable adult.
* In all these principles we wlll follow legislation, gumlance and recognise(I good practi￿.
The South Worcestershlre Circuit commits itseff to ensurlng the Implementation of Connexional SafegLtarding
Pollcy; government legislatlon, guidance and safe Pfa¢ti¢e In the circuit and in the churches.
The South WOr￿terShIre Circuit commlts itself to the provision of support, advice and training for lay and ordained
people that will ensure people are clear and confwAent about their roles and responsibilities In safeguarding and
promoting the welfare of children and adults who may be vulnerab￿.
Reserves Pollcy
The Re5eNe5 Poliry for the ￿rCuit is to hokl a minimum surn eqU￿alent to 4 months, average expenditure. Th
should be sufficent to meet any unforeseen ￿eM of majorexpenditure on manses and l OT to be able to continue,
in the short term, fundlng planned actlwties in the event of any inabiltyto ralse the full Circuit Assessment from
churches.
Restricted re5er¥es- the arnount shown in the 2024125 accounts of £59,509 is restrleted to the expenditure relating
to an Evesham lay worker. During the year no lay worker was employed at Evesham so the balance has
accumulated wtth interest.

wa￿%￿h1r& Methodstart￿{C61l6)
Page 5
strt*nert oIFID•d¥IkUthI￿A] forthÈyended 31AW2025
Toi•l$
last vear
2024
tothe Fth￿s
Funds
thlswr
ID¢ome
Donatlons and legade5
Assessments on churches
Fmm Monetsry inve5tmEnis
From Investment properUe5 Rerrt IrKorne
Capltal ￿ceipts
Grants received
2529
297.3(6
2,529
297.306
291365
429.43È
Investments
oth
9.331
31774
L940 25308
37,222
32,774
369811
23,079
2D,351
771.633
Totallnc(ffle
Ex￿d￿lure on:
Ministedèl stlpends, 141C & pen￿ort
Layw0￿er salades. NIC & pen¥Drb
Dlstrfct Assessment
Methodlstchurch Fund
arcult ETrMts
Telephone, travel & admlnlstr4Yon
Manse Insurance, counc15 tai &votw
Ma1ntenance on manse woperty
EN￿￿1$Ure on otherdrcultprDP
Depreciati¢)n
Ourtreach and mlsslon
Other ExpeNltswe
Grants and donatlor
Dlrtdct Adydnre Fund I
li
167.652
34239
59,832
167.652
34.239
YJ,832
177.967
29,737
56388
8,814
932
1&070
22
8,814
19,932
18.070
2.922
IL154
19,366
k7,263
5.291
9A72
4,895
707
9,442
14
5,2
11779
30.263
11779
)263
5,765 3L95S
Totsl empendlture
367.720
Net Irhcorne bef<Jre InvestmentK•nslllasse*l
Net6alnsllLossesl on pmperty diw5als
etGaln5/lL055e51 property revaluallon
NetGa1[￿1lL0S5e5￿ on Monetary InVeStm￿ts
Netln¢(*nln8llrArtgoSngl beforetran51ors
Transfets between funLts
6.175
16.6Ql
iii
429351
17
6J75
14647)
0.[￿ I ￿.￿)0}
4111
429,151
23
Reclas&ficaiknn of funds- sale [KOr￿d$
ReclaS￿ficatl0n of frJnd5- loan repaid
Ne¢ mo¥eMentln knds
24
14
{ ￿.64?>
429J51
Totsl fuTrJs brought fonydrd
Prforyear adjustment
Yotsl fimd5(*rld fTh•rd
297 671￿1
56.926 2.791503
2.362,152
515M3
59.51YJ L793ffj14
791,$03

Pa8e 6
Bal•tK• Sh•et as •t 31 AW 2025
Ger*ral
fvnd5
C￿(￿lIM￿le1
Tfttst Fund
Re5trkted
fund5
Tota15
thls vear
2025
Totals
last ¥eai
2024
lunds
Tarylble Flxed Assets
Land & Bulldlngs
Equlpment
Irhvestment propertle5
Investments
16
16
1?13,OC
1,913,1
16
17
112
112
108
1.913,112
1.913.112
1.913.108
Cyrrent Assets
Debtors and Prepayments
Cash at Bank In harnd
Trustee5 for methl¥l￿ Churth Purwse5
deposhs
entral Flnance Board Deposlts
Totvlrwrent tsssets
18
21.237
17.774
V70
23,107
77,283
179,645
73,789
19
59,509
19
19
513.763
513.763
294,787
908,940
520.176
114,806
888,416
294,787
333.798
515.633
59,509
Credktsrs arnlAecruals Idue kn under I yea
Trade Cred￿r5 and accruals
Totaldue tn under Iw
20
28,438
28,438
28.438
28,438
10.021
10,021
Nrtwrrent assets11Sabllltlesl
305.360
2218Nll
515.633
SI5￿3
59,509
S9,509
880,502
2,793,614
878,395
2,791,503
iognsand Credltor5 Idueafterl y8Brl
Pr¢)vlslonsfor Ilabllw and charges
21
2,218.472
5L5.633
59,509
2,793,614
2,791,503
Funds of the cIr￿lt
General funds
rcult Model Trust fU￿d
Designated Funds
Restracted fund5
221&472
2.218.472
515,633
2N62,297
672,280
23
515,633
23
23
23
59.S(YJ
59.509
59,509
2,793,614
56,926
2,79L503
TotslFunds
2218rt72
515,633
Summary ofthe Irrtemal or￿n￿ationS ¥epMlnE to the arc1J￿ Meeiin& ThÈfunds ofan Internal (￿n￿￿OnWOU1d
noTmalty be Restritted funds unle4 It ￿￿Id be ¢karty shownthatty could be used forzny Methodbt WryK>Se.
Internal Or
an1￿t
OoenlnR
aoslng
Totsl

South Worcestushlre Methodlst arcult105116)
Page 7
Notes to the Accourt5
l Ba￿S of accountlt)g
The financial statements have been prepared In aco)rdance wlth the tharitie5Act 2011 and the tharftles: Ststement
Recommended PracU¢e IsoRP} appllcable to charltie5 preparing their a¢¢ounts In accordance with Finandal Reporting
standard IFRSI MI2.
2 Funds
The fund5 held wnstltute: General Funds hdd for any purpose of the QroJiL whith are Unrestrlcted. The arcurt Model
Trust Fund has wlde purposes defined in Standing Order5 and is categorised as un￿strIcted. Restrlcted Fund5 are
held for a narrower purpose. Details of each materlal fund are dlsdosed In Note 23 of these accounts. Any funds
may be represented by more than Just Cash.
3 Acwuntlng polldes
Ba51s
These accounts have been prepared on the basls of histDrical cost lexcept that In¥e5tments are shown at thelr market
value at the end of the year). on the accruats basts to show a true and fair of the cIr￿lt,$￿nanClal position and
activ1￿e$.
In¢omlng Resources
Income is induded In the Staternent of Financial Adlvltle$1SOFAI when theurcuit becomesentitl￿￿ to the resour￿$,
and the Trustees are reasonablè certaln wlll recenfft the resour￿.. and the monetary value can be measured wlth
sufficient reliability.
Resources Expend¢d
Thls Is recognised when a Ilabillty is Incurred. or a constructlve olllgation arises. that resu￿$ in the payrftent bplng
unavoidable. Liabllwties are recogniged assoon as an outhow of economic benefrt is ¢oftsldered more Ilkely than not
under the legal oi constructive obllgatlon committlng the arcuit to pay out resour￿.
Grants
Grants made by the Circuit frorn its own funds are recognised In full at the time of agreement or when the Clr¢ull
aC￿pt$ that there Is a legal or operatlonal obllgation to make the payment. When ihe Krnnt Is reL￿rrent o¥eT more
than one year the balance payable in future year5 is treatetl as a prO￿$10n for future commltments in the Balance
Sheet agalnst the approprfate fund, the prO￿$10n belng rdèased lft future years a5 instalments are pald in accordan
wlth the originally aBreed temis.
VAT
Since the arcult Is not VAT r￿Stered, all input VAT ts thar8ed wlth the expens￿ to whl(h It refers.
TanElble Ilxed assets for use by the Ckcult
These are capitallsed if they can be used for MO￿ than oneyear, and indi￿dual￿ cost at least £l.000.
The freehold property is shown In the accounts at deemed values. No depreciation 15 prt>vide(l on the bulldlngs
because the trusiees consSder the ¢urrent fe51dual fairvalue of the manse buildlngs to be not less than thelr ajrrent value.
Any depreciation would not be materlal. The properties have been revlth¥ed for Impalmwit.
Investment Propertles
The Clrcuit dld not hold any Investment propertle5 durfn8 the year.
In¥•stments
Investments are valued Ir) the balance sheetat market value at the yearend. IrNesiment income Is Induded in the
accounts when ￿te1Vable and any gains or losses on Tewdluation at the year end are shown In theSOFA.
Debtors and Prepayments
Debtors Include the payment of the September 5tlpend in AugusL and othw prepayments.
Cfedltors
Credltors Indude accrued exper¢se5 arKI trade (Teditors. ￿u5 the p￿lon of the tay worker grant for 2025-26 salarles

PèJ& 8
INS Last Tr*ar
2025
2014
De￿￿8*d Tnist Fwd
Totsl
4. Don•tTon58nd leyclesT•thed
Sundrydona￿onS
TDtal
29
2529
29
519
S. Ch•rf14bl¢ J¢¢lvltles-d*r
As5es5menls w thurthe¥
297X
297
Capttsl Recelpts
Sale of Sroa(kvay Method4￿ Cknurth
C¢nneNJornal Prloty Fufvj Le
Share o+pr(rfE2dsfrom rrtathse
SÈllln8 A8eMs fees
Le801 fee5
Total
425lJ38
IsoAIs
429.438
7. IntomelEXWd￿r&
Interest4nd thdends
Totsl It)come
Ex￿￿ture
AgerKyfees
Property rnalntg￿O
Property Insurance
Total Expendltwe
9331
9331
25X
253
37,222
37222
23.079
23,a79
NetGaln on hwestmwt
9.331
37.222
23￿79
& otherlnrarne
Canti)b￿on$ towards lay employees
Rental Income from do5￿ thutche5
Dism£kA(fvan￿ Fund rebate
Prayer handbwks
MethDdist Pertslon kheme refvnd
Otherlncome
Tothl (Grants Pl￿other)
14542
13
14542
IL787
4.533
3.612
419
357
357
LSA54
2LX)
32.774
32.774
20351
9. Paymentto TrustÈe8
IAI Paymenis madel0tr￿5tees foraddftion31 ser¥7￿5
vllth the artuV( Meetl
IBI Numberoftrustees wh) were paid extwses
The e¥peMes Prfr￿ rdateto rpltnbw5emErtfur tr￿. ￿￿a￿l￿￿niin8lY￿S
TOtsI amount pald
3.178
10. Fetsfor examlnattonwwdll ofthear<wnts
Inde￿ndent£￿STreIs feÈs

Page 9
South Worce5tershlA Mèthodlst CIr￿ltI051l6)
ThIS￿ar
Z025
Last year
2024
11. Mlnlsterlal staff costs
Gro￿ 5tipend5 and beneffts In klnd
Employer's pen51on costs
Employerf5 national insurance costs
129,0
24,816
13.826
167.652
130,975
34,796
12,196
177,967
Total costs
Average number of fvlktlrne mlnlsterlal stsff emp
Penslons
M05t ordalneil presbyters and deao)n5 are membas of the Method15t Mlnisters, Penslon Scheme IMMPSI. This is a
defined benefft penslon scheme. The Supreme Court hdd in 2014 that the Methodist mlnisteTS Iwhlch term Includes
presbyters and deacons) are not employees of the church. For slm ￿l¢trty, however, when deallng with National Insurance
Contributions and penslon contrfbutions, the tem15'employer' and'emplo¥ee' are used as they would be in an
employing body.
The Connexion accounts for the MMPS and shows the figures in the annual Methodlst Church in Great Britsln account
The MMPS Is In defi¢lt but a nlan for removal of the deficit ha5 been DfoD05ed and is beinR Im￿lemented. Details of the
deflcft on this scheme can be found rn the Annual Report and Accounts ofthe Methodist Church at www.methodlsLor8.uk.
Layrnrker empl¢)yees costs
Gross waRes. salarles
Employevs penslon costs
Employerfs national insurance costs
32,657
29,225
1,582
34,239
512
29.737
Totsl costs
Avera8e nurnber of layworkers employed
12 Clr¢vlt Lwents
Other events and p)sts
Total costs
13 Outreath and mlsslon
Outreach and misslon
7,944
7,944
9N72
9,472
Total costs
14 other Expendllu
Mlnlsters expenses Ilncluded In Outreach and Mission)
Apprenti¢eshlp levy
Training
Removal costs and allowan￿ forlncoming staff
Other
Accountancy and Independent Examlners fees
Payroll charge
Trnstees for Methodlst Church Purpose5 Admin charge
792
605
814
lJ24
60
1,536
1.644
1.692
5.273
681
4,895
Total costs
15 Grant$ donatlons pald
Payment5 made from Restrlcted fvnds
Mlnlsters leaving glfts
Donatlon towards501ar pands at Droitwth Methodistchurth
other donations
2.779
lo,￿0
307
707
Total costs
12,779

Page 10
South Wortesterthlre Methodlst C*wlt (051161
16 Tanglble Ftxed Assets
The Circuit owns five manses..
Deemed values
39 Barnes Way* wor￿ter, WR5 3AP
29 Waterslde, Evesham, WRII IBU
14 Corbett street, DrO1￿1¢h WR9 7BQ
39 Victorla Park Road. Malvern, WR14 21X
210 Mafvèrn Road, Worcester. WR2 4LL
359,((1)
359,￿1
435.(
370,or
1,913,LDJ
Durlng the year, the Circuit did not own any propertles cla5yfied as In￿ent properties.
Property Dlsposas
Detalls
None
Ca￿ving
Sale
Revaluatknn
GalnllLoss1
other Land
Man%es
Total
Cost or v
atlon
Balance broU￿t forward
Addltlons
Revaluatlons
Dlsposals
Transfers between categorfe5
Balan￿ carrled forward
L913.rAki I.913.0￿)
1.913.(MKI
L913.1
Accumulated d
reclatlon
Basls ISL or RBI
**
Rate
Balall￿ brou8ht fO￿ard
Charge for yèar
Revaluatlons
Less.. Dlsposals
Transfers between categortes
Balance Carrled forward
NIA
WA
Net book value
Brought forward
Carrled forward
L913.(KJ) 1.913.rJ))
1.913.(K(1 1.913,rAMJ
' Indicates the methodof depredotlon {SL- strowhtline. RB-reducing buluncej. flndthe mte oAdepreuL7ton. Straight Line
Is based on the anttclpated IKe of the osset. ondReducing Bolonce Is based on o percentage deductlon mode euch yeor.

Page 11
Soulh Worce5tershlrè MÈthodlst ar￿(t (05116)
17 Inveslmènts
The funds that wpport the arcult Model Trust Furtd a￿ held byTMCP in Trustee5 Interest Fun(L% on whlch
Interest is ue(Ilted monthly. These are regarded as medium and long4emi investments.
TMCP Is the legal owner ar￿ Cust(KMan Trustee of all Methodi5tTrust PToperty, indudlnglegacle5,
Endowments, and Accumulated Funds. Trust propertv 15 held forand on behalf of local mar￿Ing Trustees
who are responsible for the day to day management oftrust propty. IMCP ensure that. by providing
guldance and acting urtder their direction. the Manawng twstees compty wlth d￿rItY law and Methodlst
law and policy as determlned by Methodist Conferen￿.
Analysls of Investment movements
Tl45 year
2025
Last year
2024
Irwestments Ilsled on a recogn￿d Stod( Exthange
Investments held in common Investment funds
Securities not1I5ted on a recognlsed Stock Exd￿nge
Other investments
108
Total
Change In IrNe5tmwrt ￿lueS
Carrylng Imarketl Yalue ot beglnnlng of year
AdditIons￿nte￿r to Investments at cost
108
105
Less dlsposa15 at orrylng value
Net Eainlllossl on rwdluatlon
Carrylng Imarketl value at end of year
112

Thls year
2025
2024
IB. i)ebtorsand pr¢paym¢hts
Prepald ￿penrts
Accnjed I￿rne
10?12
13,711
70
Manse £oun¢ll tax Instsimerntsth
6PS3
777
Insurance refund
Share of pr(K2edsfrom M¢kletM mar
Logn dwe from DrO1￿*h Methdlstchutth
150,415
Otherdebtor5 and prepayThents
Totsl deb¢ors and prnyym•nts
23.107
179.645
Analwsof ¢a5h Itbank
Bankbalènce held ITr CAF Blnk
17.774
16,863
Bank balènce held ln Central NnarKe Board
354296
17L732
520,176
70&77J
Bank b31ènce he￿ In TMCP
Toral Cash and Bank
513,7
8￿,8>3
20. AMly*of CUwr•rtlt￿1Ide5a￿d lor¥ u¢Jtor5
A¢¢rued expenses and delured I￿orne
Total CurrentUabllltle5
?RA38
28A38
,ozi
10,021
Amount
loan
Repaid In
theyear
8al•nce at
SOu￿e
PurFO)se ol loan
year
None
AepFym)¢nt d
Wlthln 12 mnths
Totsls
3V0812026
3V08t1027
Bets¥een l aNJ 5 years
3V08nwJo
22. Cathl Commknwtsortd Co￿￿n￿LIa￿lI¢les
At3tstAwJst2025 thp ar￿1th1S no cap￿1 commfjknentsand no(￿t*￿t 1ablli*sweweld&￿fvd.

Page13
Prfw
05eof
General
13A7651
Nn General arr￿￿nn1Th8WenS&$
ItModelTrusrFund
19551
SI5￿3
gnated fvnd55et&deft(the
hwtherancèoFthe Lé)Je¢uves¢fthoartuit
2L577
82¥1(6
Pur
51916
S9￿ Ehtsh*b layworttt
Totsls
51916
5ISD9
Yotsi ¢fLh¥estr]tted ￿ Restrkthdfimdsexdu m%0
operty. m
Tthl F￿Thd5
1,913AXXI
ZM503
L911(OJ
1791
The 1eaxwfwthEtr￿￿r$￿¢ Asfd+yw
arwttprtWy15ah¥ayscarrfed In the General FUDd1Hrt￿￿￿s*thÈ hÈt￿telL*￿t
Model Tw5tFvnd.Th55requlres3n ￿l￿s￿￿n1￿d￿vsuth1a1e$dllrI4Tthe￿Xare T*lett&4
Therewereno ￿tId￿￿ Irb¥L%orwtyuLysalesthJthithe￿1.
Oetsis
Endowment
Nme
Toi*

Page 14
2& Rolat•d pwty tMnsactlon¥
RS102 r8qulr85 thal charities that have one orfflore Patlyfra￿(aK)nS
ust disdosè..
the names of the tranSa￿l￿g ￿kated p•b'ès',
- a desuipuon of a r81atlonshlp betw￿ Ihe pa
. B descp.plion of the transaGtiQnS',
. tho amounts invo￿￿.,
' any other elements of the transedbns n￿&SSaryfOr8n understandiTrJ of
he a￿unIs..
. the amounts11￿ to orhDtn re￿1 parues at th8 b8￿nc8 sheet date arKI
provlsbns for doutlful debts frow such patbe5 atthat dat&,' aKI
. amounts writtèn off in the p8rk)d In r8sp&X ofdth due to or frDm re￿ed patliE&
Name of related party
loans to
AmDunts
related ￿rtY related patty related party ye￿ted pèrty owed byho
In the yaar
theyEar
in ts*year
In theyear
related party
atyearend
Thls
Clrcuit Methodist (jurthes
Birmingham D15trirt of the Mèthodlst Church
Methodlst Churth - Scmjth Warwickshire Orcuit
Mèthodist Connexlc*)al Grants ream
Total
297.3(
59A32
297.306
59.832
Circuit Methodist Churches
8irmlngham District of the Methodlstchurth
Methodlst Property Fund
Methodist COnne￿onal Grants Team
Total
56,988
298.365
56,988
Note.. The clrcult thurches do cdlect MO￿ for Methodist related proiects. whlth Es recorded and sent dirett to the Methodlst
Fund by the drcult-appointed Fund Treasurer5. No documents nor moneyare seen by the CJrcuitTrea5urer and such finan￿ Is
not included in these clrcuit accounts.
A separate report 55 issued each year by the cOnne￿onalTearn.

P*Je16
DECLARATIONS
24th t4ir¢h 2D28
CfvwofY*
ofthe
eeong

Page 18
South WDrcest•rshSre meth￿tst thcutt1051161
Independent Examlrberfs Reportto theTrusteesofS¢MrthW•r<*terthlre meth￿Ist arcuft
Thls Report15 on the Cirtuit A￿OUnts for the year ended 31 Au8U
2025
Respertlve reSpon￿bIlItIeS of Trustees and Examlner
The charitvs trustees are re5F)onslble lor the preparation of the 8ccoun￿ TheTrustees considerthat an audrt Is not required
for th15 year under Section 144 of the (harltie5 Act 2011 Ithe CharitiesActl and that an Independent examlnatlon Ls needed.
It Is the Independent ExamlneT'S responslbllltyto:
follow the procedures laid down in the geneial tlire¢lSons ￿ by the Charity Commlsslon under Section 14515llbl of the
Charltles act,. and
state whether partlcular matters have come to thelr attentKIn.
Basls of Independent Examherfs Report
My examlnatlon was carried out in accordan￿wIth the general Dlrections gfven by the Charlty Commtssion. An examlnatlon
Includes a review of the accountln8 records kept by the charity and a comparison of the Kcount5 p￿sented wlth those records. It
a150 indudes consideratlon of any unusual items or dI￿osUre$ In the aCt￿nts. and seeking explanatiorts from you a5 Trustees
concemlng any such matters. The procedure5 Undertak￿ do not provide all the evidence thatwould be requlred in an audlt and
consequently no oplnlon is glven as to whether thè accounts present a knje and falr vieYR and the report 15 limite(I to those matter5
set out In the statement below.
Independent Examlnerfs Statement
In connectlon wlth my examlnatlon. no matter has come to my attentwjn:
111 whlch gfves me ￿sonable cause to believethat in any m3terlal respect the requiremenLS:
to keep accountlng records in accordan￿ with Section 130 of th.e Charttle5AcL
to prepare accountswhlch attord wlth the accounting records and complywlth the accountlng requirements of the Charllles Act.
have not been met,. or
121 to whlch, In my opinion. attentlon should be drawn in Nderto enabie a proper understanding of the af£ounts to be
reached.
I have not obtained independent verification of all Investments with theTrusteesfor MethodLst Church Purposes I'YMCP'I or held In
otherfrusts. Bank balances and Funds at the Central Nnance Board of the MethodLst Church I"CF8"I, which are Indivldualty In exce5S
of £IO,OCQ (ten thousand poun(tsl atthe balance sheet date.
Name
Jame5 Cruse FCL FCCA
SIBnature
)LTh
Relevant profe5slonal
quallfication or body
ICAEW & ACCA
Address
a JW Hlnk5 LLP. 19 Hlghfiekl Road. Edgbaston, Blnningham. B15
3BH
Date
24 March 2026

South Worcastershlre Melhodlst Clrcult- list of Trust¢¢s
Appendlx A
Those servlng In 2024125 and up to Pr￿ day
Name
Apwjlttt
Name
Appointed
Rev E H8rrls (Supw) 0110912024
J Slaley
0111112025
H Watton
1310912025
Rev P mukor￿nbIndo 0110912025
M Voyiagis
0410612025
l Thomas
041c￿l2025
C Gallagh8r
041(W2025
R Edwards
041CW2025
Rev A Simpson
1810912024
S Jessop
1810912024
G Cornwell
1810912024
D Mather
1810912024
S Hicks
2610fI2024
S Nevltt
2610612024
S Weary
2610612024
H Le￿S
06￿6r2023
Rev P Salter
OW06Q023
J P Gogarty
0710312023
Rev H A V Lewls
0710312023
A D Martin
07103120rJ
R H Badey
0111112022
Deacon C Brown
OiAW2022
Rev S D T Froggatt
01n1912022
P C Hawkeswood
01A1912022
A Thomas
0110912022
M Saunders
14￿￿12021
A V MGWhirter
0910312021
K A Evans
2310212021
G Drain
1311012020
S Draln
1311012020
Accapd
1710912019
D Capel
1710912019
J W De Torro
1710912019
P Gwllllam
1710912019
Rev D A Haslam
1710912019
C G H￿lIeS
1710912019
R Ingles
1710912019
E A Yellar
1710912019
VDay
2610212019
J P Curkns
1 giiH2018
A Phillips
0710912016
H V Ashf￿d
J B E(hv8rds
Rev M Austin
Gccox
C J Davis
MDLDaMs
Rev P M Gr{M￿￿d
T D Higgins
H M La￿al￿o
D A Lavrfanc
R Le￿r￿JOneS
T knbby
Deacon A B Martin
J R Merriman
CJ Parker
AVR
N J Stephw
P R Wetherall
1S109r201 S
1510912015
0110912015
01mw2015
0110912015
0110912015
0110912015
0110912015
0110912015
0110912015
0110912015
0110912015
0110912015
0110912015
01109r2015
0110912015
01109r2015
01K1912015