WEMBLEY CIRCUIT
OF THE METHODIST CHURCH
(Registered Charity No 1169392)
TRUSTEES, REPORT and
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 AUGUST 2025
Superlntendent Minister
The Revd. Kido 8aek
10 Kingsway, Wembley
HA9 7QR
Bankers
HSBC PLC.
44 Victoria Street, Westmlnster,
London SW1H ONJ
Treasurer
Samuel Aboah
9 Lawrence Avenue,
London NW10 8EQ
Independent Examiner
Noel. Rajaratnam
19 Deane Avenue,
Ruislip, HA4 6SP

WEMBLEY CIRCUIT OF THE METHODIST CHURCH (35123)
TRUSTEES. REPORT
FOR THE YEAR ENDED 31 AUGUST 2025
Governance..
The goveming body of the Methodist Church is the Conference which meets once every year. The
authority under which the conference acts is given by the Melhodisl Church Act 1976.
The Methodist Circuits whose incomes exceeded £1 Ook for the year ended 31st August 2007 were
required to register with the Ch8rily Commission. The 2006 Charities Act came into force in November
2006. Our registered charity number is 1169392 following re-regislration with the charity commission
and the filing of the accounts for previous years.
The Wembley Circuit 1$ one of the ctrcuits that oparate wthin the London District of the Methodist
Church. The circuit comprises of four churches located as shown below-
Eali1i9 Roéd
> Neasden
> Park Lane
> Sudbury
The Managing Trustees of the circurt are:
Mlnlstsrs:
Revd. Kido Baek (Superintendent)
Revd. Simon Madhiba
Clrcult Stewards:
Mr. Gerard Davis
Mr. Abraham Deveer
Mr. Samuel Aboah
Clrcult Secreta
Mr. Jeffrey EkufL*I
In Addrtinn. thÈrè Are reprpsentativès from thp. individu81 ehurchèg Wthin the circuit. as staled in the
Constrtuts'on Practice and Discipline ICPD) of the Methodist Church.

WEMBLEY CIRCUIT OF THE METHODIST CHURCH
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
Trustees..
The managing trustees other than those named in Ihe previous page, that served during the year were
as follows=
Oiana Kokora
Ben Abadji
Joseph Kingsley-Nyinah
Victoria Butler-Aggrey
Joseph Hagan
Francis Arthur
Adrian Perry
Anna KingsleY￿Y1￿ah
Gershon Ahadzi
Michael Thompson
Veroni¢8 Porsaud
Tanya Ranasinghe

WEMBLEY CIRCUIT OF THE METHODIST CHURCH
TRU8TEE3' REPORT
FOR THE YEAR ENDED 31 AUGUST 2025
Statornent of Trustees. Res
onslbllltles:
The Trustees are responsible for preparing the Tnjstees, Report and the accounts in accordance with
applicable law and United Kingdom Standards {United Kingdom Generally Accepted Accounting
Pr8Ctic81.
Law applicable to charities in England and Wales requires the Trustees lo prepare accounts for each
financial year which give a tnJe and fair view of the charity's financial activities during the year and of
ils financial position at the end of the year.
In preparrng these accounts, the Trustees are requrred to..
select suitable accounllng policies and then apply these consistently..
obser4e the methods and piinciples in the Cheriti¢s SORP.,
make judgements and eslimales that are reasonable and pnjdenl.,
> slate whether applicable accounting standards have been followed, subject to any material
departures disclosed and explained in the accounls., and
prepare Ihe accounts on the going con¢ern basis unless il is inappropriate to presume that the
charity will continue in operab'on.
The Truslees are responsible for keeping sufficient accounting records that dlsclose with reasonable
accuracy al any time the financial position of the Wembley Circuit of the Methodist Church and enable
them to ensure that the accounts comply with the Stsnding Orders of the Methodist Church and the
Charities Act 1993, the Charity (Accounts and Reports) Regu18tions 2008 and other relevant
regulations. They are also responsible for safeguarding the assets of the charity and hence for taking
reasonable steps for the prevents'on and deleciion of fraud and other irregularits'es.
Annual Re
ort:
The trustees have had due regard lo the guidance published by the Charities Commission ori public
benefit. Property matters were discussed in the leadership meetings as well as at the circuit Iruslees
meetings.
It is important to a¢knO￿edge the huge commitment of time and energy made by members to continue
the work of our Lord's Mission in their locality and within the CircLtit.

WEMBLEY CIRCUIT OF THE METHOD18T CHURCH
TRUSTEES, REPORT (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
Wembley Clr¢ult Mlssion & Mlnistry Pollcy Is to:
be a welcoming and inclusive circuit, where everyone encounters God's love and is encouraged
to follow Christ through action and fellowship by..
Promoting groth in Christian discipleship through inspirlng worship, prayer, bible study,
pastoral care antj fellowship.
Nurturing children's and young people's ministries across the circuit.
Developing and participating in evangelisrn, social justice and mission.
Establishing an inclusive circuit identity, which helps deploy resources - property, finance and
people- to enable laylordained leadership and realise the mission and priorities of the circuiL
Su
erlntendent Re
ort:
The Wembley Circuit was delighted lo welcome the Revd Kido Baek and his family. The Circuit
Wekome Service took place in September 2024, with the pre8cher being District Chair. the
Revd Dr Jongikaya Zihle. We were gr8lefiJl for Dr Zihle's ministry among us once 8gain.
A Circuit Walchnighl Service was held on 31 December 2024 al Park Lane Melhodist Church
at 11pm, marking the final hour of 2024 and the first hour of 2025. The servlce was well
supported by churches acr05S the Circuit.
To mark the Lent and Easter season in Mareh 2025, the Circuit held an Ash Wednesday service
at Ealing Road M8thodist Church and a Maundy Thursday service 81 Neasden Methodist
Church, which included a SyTnbolic washing of hands ceremony.
In February 2025, the Circuit was matched with the Revd Simon Madhiba lo be stationed at
Wembley Circuit from September 2025.
In May 2025. as part of the Pentecost C81ebrations. the Circuit organi5ed a prayer walk over
the Pentecost weekend. Members first joined the Brent Borough Deans, Pentecost worship at
Sl Michael's Church on Friday. followed by a pr8yer walk on Saturday begiftning al Neasden,
then Park Lane, Ealing Road, and concluding al Sudbury Melhodisl Chkjrch. At each stop,
hospit8lrty was offered. and prayers were shared for the churches and their communities. The
weekend concluded with all four churches shanng the same prayers tturing Peniecosi Sunday
worship. The Circuit expresses gratitude lo all who participated
especially those who look
part in the walk - and to Anna, the Circuit Prayer Coordinator, for her organisation and lo the
local churches for their support.
A Circuit Farewell Service for the Presbyter, the Revd Nigel Wright, was held al Sudbury
Methodist Church in July, followed by lunch provided by Ealing Road and Sudbury Methodist
Churches. The service was well supported, and the Circuit Choir offered 8 heartfelt song of
larewell and blessing.
Both the presbyters continue lo hold monthly seTvi¢es al the nea￿Y local MHA home$ al
Kenbrook and River View. They are warmly welcomed by residents and statl alike.

Actlvltles conducted under thg guidance of the Circuit were as follows..
Park View Road Manse was refuthshed. and new tenants moved in.
Park Lane Methodlst Church refurbished the flat previously occupied by the fom)er caretaker
and family., new tenants have since taken Ltp residen¢e.
A new leasing agreement was established wth Blossom Patch Nursery. which occupies the
former Sudbury Neightx)urhood Centre building, following a revrew and adjustment lo market
rate.
Many Circuit members attended safeguarding Foundation and Advanced training ¢ourse$.
Pasture Road Manse was refurbished and redecorated in preparation for the arrival of the
Revd Simon Madhiba and his family in summer 2025.
W•r*hl
and Communicat40h wlth M¢mb•r$:
Circuit members attended in large numbers to bid farewell to the Revd Nigel Wright at his
farewell service at Sudbury Melhodisl Church. The service was led by the Revd Kido Baek
and supported by the Circuit music band, featuring yOL¢ng people. and the Circuit choir.
A number of Iranian asyEum seekers housed wlthin the Circuit area have been worshipping
primarily al Park Lane Methodist Church. fwenty individuals allended baptismal classes and
were baptised and confimied, with ftjrther classes planned.
Manses:
Park View Road Manse faced challenges during the year when tenants absconded from thé
property in December 2025. The manse was subs8qu8nlly refurbished. and new tenanls have
since moved in.
Pasture Road Manse received decoration and minor repairs in preparation for the arrival of the
Revd Simon Madhiba and his f8mily. The Circuit and the Zimbabwean Fellowship collaborated
to fumish the property.
Circuit A
olntments:
The part-lime Circuit Adminislralor Con￿n￿ed lo serve the Circuit throughout the year.
The Circuit was matched wlth the Revd Simon Madhiba through direct slalioning as a MOCC
(Minister of Other Churches and Conferen¢esl from Zimbabwe. He will serve the Circuit al 0.5
FTE with pastoral oversight of Ealing Road and Neasden Methodist Churches. The remaining
0.5 FTE will be dedicated lo his role as Chaplain to 811 Zimbabwean Fellowships wrthin the
Connexion.
From September 2025. the Superinlendenl Minister. the Revd Kido 88ek, will assume
pastoral responsibility for Park Lane and Sudbury Methodist Churches to support the part-
time nature of Revd Madhiba's Circuit 8ppoinlm8nt.
The role of Circuit Safeguarding Officer remains vacant. Renewed efforts are underway lo fill
this essenti81 position and ensure all safeguarding responsibilities continue lo be met.

2nd Wemble
Bo
sBri
ade & Girls, Association
We started back in September with 8 young people but gained 4more throvghoul the session
So we ended up with 4 Anchors, 5juniors and 3 company. We now have Melissa (Peter's
wife) who come5 lo help us, she is a leader frC￿ 1st Hillingdon company.
We closed the winter session with the young people making their Christingles and then going
into the Ghapel for a short seNice. We have taken our young people bowling with the Battalion
at Heathrow Bowl which they all enjoyed.
We went to camp this year lo Standford Hill in Hampshire this included the church weekend
e8mp where we had 31 campers including staff which was very good and all had a good lime
sleeping in tents, playing games, treasure hunts and doing craft. We also had a good ovtside
service on the Sunday which Rev. Kido look. Park Lane Melhodisl Church also supported the
activities throughout the year with £2,000 donation which subsidised the registration signing
fe8s for families.
And then on Monday byhen the ￿¢￿endS went home, that Icft 21 including 3 young peoplo
from church. We carried on with the Boys and Girls from 2nd Wembley and also the Girls
from 1 st Hill￿ngdOn Girls, Brigade and 6 members of stsff. We had a lime of worship moming
and evening throughout the week.
The young people went swimming and horse riding. We went to Soulhsea for the day out
where the older ones went to the D-Day Museum and the younger ones had fun al the fun
fair. They went to the Petersfield and Alton to looked round the shops. We played lots of
games- they all joined in and undertook a jigsaw of 1,000 piece5 which they found in a charity
shop and they completed late Friday nighl.

WEMBLEY CIRCUIT OF THE METHODIST CHURCH
TRUSTEES. REPORT (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST2025
Investment Polic
The investment of surplus funds is operated via the Central Finance Board ICFB) of the Methodist
Church. CFB aims lo provide high quality investment seTrice seeking above average returns for long
term investors, whilst ensuring that the securities held by all ils funds are in line with the ethical policy
of the Melhodisl Church. The ¢ircuit has it funds held in a deposit account with CFB. The Restricted
Fund which is mainly funds from sales of properties is managed by Trustees for Meth¢Jdist Purposes
ITMCPI. These fund5 are o1$0 invested with CFB. It is now opportune for the Circuit as Managing
Trustees to think how best these funds could be utilised for the benefit of the Mission.
Rlsk Mana
ement:
The Circuit hopes to undertake a review of the risk policy and has prodL¢ced a Risk Register highlighting
th@ various rigks facing the circuit and ehLirehe#, thè impart and Ihg. likp_lihnotl ttf it hap￿ning. The main
headings under which thes6 risks have been Categorised are..
Trustees, Responsibilities
Memtjership and Mission
Resources, People and Property
Financial
Legal
These risks once acknowledged and agreed will be ￿vieWed regularly to ensure effectivengss. The
church treasurers have also been informed of the need for these risk assessments. 11 is hoped that all
churches will undertake these as part of their compliance aclivilies.
Financial Review:
The Financial statements have been prepared in a¢¢ordan¢e with the charities SORP- A¢￿unting
and Reporting by Charities.
The Fund for Ministry ￿l$ed wa5 126k. The interest earned on both reslri¢ted and unrestricted
funds was £2k. Income from leasing of the manse at Park View amounted to 16.1k thereby
increasing total income for the year to 160 6k The total circuit expenditure amounted to £196.1k.
This included an amount of £2.3k for a levy made on the balances with TMCP as slated in the CPD
of the Methodist Church and investment management fees.
The funds carried forward at the end of the year We￿ £13.1 k) unreslricled and £66.9k restricted.
p The price value of units held with TMCP via as al 31 August 2025 was £32.382 compared to the
previous year of £32.567. During the year 897 units were sold, hence al the end of the year there
were 1,818 units worth £66.9k.
The manse at 24 Park View has been re-leased out from Jun 2025 at £2,950 per month. Al property
mattefs were managed, coordinated and supported by circuit stewards.
As Christians, we have to take God's truth and mission foNard, carried and defended by those who
have committed their lives to God's Son. 11 is an important task and an awesome responsibility and
a profound privilege to have this commission.
Samuel Aboah - Circuit Treasurer

WEMBLEY CIRCUIT OF THE METHODIST CHURCH
INDEPENDENT EXAMINERS. REPORT
TO THE TRUSTEES OF WEMBLEY CIRCUIT OF THE METHODIST CHURCH
I have examined the accounts of Wembley Circuit of the Melhodisl Church for the year ended 31
Augus12025 set ovl on pages 10 to 17. These accounts have been prepared under the accounting
policies set out on page 13.
This report is made solely lo the charity's Iruslees, as a body, in accordance with Section 43 of the
Charities Act 1993 and regulations made under Section 44 of that Act. The examining work has been
undertaken so that I might slate to the charity's tnjstees those matters we are required to stste lo them
in an the report and for no other purpose. To the fullest extent pemiitled by law, I do not accept or
assume responsibility to anyone other than the charity and the charity's trustees as a body. for the work.
for this report, or for the opinions fijmied.
Re$peGtlve responsibllltles of trust¢es and audltors
As descnbed on page J, Ihe tyusiees are responsible for preparing the Trustees. Repon and Ihe
accounts in accordance wrth applicable law and United Kingdom Accounting Standards (United
Kingdom Generally Accepted Accounting Practice).
I was appointed as an independent examiner under section 43 of the Charities Act 1993 and report in
8ccord8nce with regulations made under that Act. My responsibility is to examine the accoLtnts in
accordance with relevant legal and regulatory reouiremenls and Intemalional Standards on Auditing
(UK and Ir8landl.
I report to you my opinion as lo whether the accounts give 3 true and fair view and are prepared in
accordanco with the Charities Act 1993. 1 also report to you if, in my opinion, the information given in
the TTUStees' Report is not consislenl with those accounts, if the charity has not kept sufficient
accounting records, if the charity's accounts are not in agreement with those accountrng records or rf
we have not received 811 the infomialion and exp18nalions we require for our audit.
I have read the Trustees, Report and consider the implications for my report if I become aware of any
apparent misstalemenls within it.
Basls of my oplnlon
I conducted the examination in accordance with International Stsndards on Audlting (UK and Ireland)
issued by the Auditing Practices Board. An audit indudes examination, on 3 lesl basis, of evid8nce
relevant lo the amounts and disc105ures in the accounts. 11 also includes an assessment of the
significant estimates and judgements made by the trustees in the preparation of the accounts, and of
whether the accounting policies are appropriate lo the challtls circumsl8nces, consistently applied and
8dequalely disclosed.
I planned and performed the examination so as lo obtain all the infomialion and explanations which we
considered necessary in order to provide me with sufficient evidence to give reasonable assurance that
the accounts are free from material misslalemenl, whether caused by fraud or other irregularity or error.
In fomiing my opinion l also evaluated the overall adequgcy of the presentation of infomalion in the
accounts.

WEMBLEY CIRCUIT OF THE METHODIST CHURCH
REPORT (CONTINUED)
TO THE TRUSTEES OF WEMBLEY CIRCUIT OF THE METHODIST CHURCH
Opinion
In my opinion..
the accounts give a true and fair view, in accordance with United Kingdom Generally Accepted
Accounting Practice, of the Circuit's affairs as al 31 August 2025, and of its incoming resources and
application of resources, for the year then ended,. and
the accounts have been prepared in accordance with the Charities Act 1993.
Noel. R
nam, FCM& CA, B Sc
Date..
10

WEMBLEY CIRCUIT OF THE METHODIST CHURCH
STATEMENT OF FINANCIAL
ACTIVITIES
FOR THE YEAR ENDED 31 AUGUST 2025
Note
UnreSt￿cted
Fund
Restrtcted
Fund
Total
Funds
2024
Funds
Incomin
Resources
Incomlng Resources from
generated Funds..
Circuit Assessment
Investment Income and Interest
126,000
227
126.000
2.072
120,000
2,528
1,845
Cxher Incoming Resourees:
Connexional
Rent from Manses
DAF & Oth•r Grgnts
Sundry Income
Gain on sale of CFB units
Total Incomlng Resources
16,100
15,000
616
16,100
IS.000
616
872
160,660
32,100
3.000
2,034
953
158,709
872
157.943
Re$ourcgs Expended
Charltable Activitigs..
Direel Mission and Ministry
District Assessment
Maintenance of Property
Grants
7a
7b
7c
7e
107,580
40.620
37,003
107,580
40,620
37,003
104,078
34,084
26,269
Governance Costs:
District Levy- Restricted Fund
Circuit Administration
Investment Management
7b
7d
7d
2,387
2,387
8,267
310
3,407
10,615
337
8,267
310
Total Rgsources Expended
193 470
196 167
178,790
Net Incomlng l {Outgolngl
resouwces before transfers
Transfer between funds
135,527)
30,000
20
(30,000)
(35,507)
120,081)
Net {outgolngllincoming resources
before other recognlsed
galnsllosses
15,5271
129,9801
(35.507)
120,0811
1618 SharÈS
e 132.3B2-
31.5671
Unrealised gainsllosses
on disposable tsngible assets
1,482
1.482
9,682
Fund balances at 1 September 2024
2.349
95,479
97,828
108,227
Fund balance5 at 31 August 2025
3.178
66,981
63,803
97.828
The notes on pages 13 10 17 lo￿ part oflhese accounts

WEMBLEY CIRCUIT OF THE METHODIST CHURCH
BALANCE SHEET
AS AT 31 AUGUST 2025
Unrestricted
Funds
Restricted
Funds
TOTAL
Funds
2024
TOTAL
Notes
ASSETS
Tangible Assets
Freehold Manses at cost
32,100
32,100
32,100
Current Assets
Cash at Bank & Hand
Short Term Deposits
Cash in Transit to CFB
15.133
2.595
18,000
23,244
61.465
18,000
30,897
85,989
58,870
35,728
66,981
102.709
116,886
Debtors and Prepaymenls
10
6,000
122,886
106709
Current Llabllltles Credltors..
amounts fallin
due within one
ear
Creditors and accruals
Fund for Ministry in advance
11
11
12,906
30,000
12,906
30,000
25,058
Net CubTent Assets
97,828
Lon
Term Llabllltles
66,981
97,828
129,828
Totsl Net Assets
ACCUMULATED FUNDS
Funds
13,178)
66,981
63.803
97,828
Freehold Mans8 Fund
32,100
32,100
32.100
Accumulated Funds
129,928
The notes on pages 12 to 17 form part of these accounts.
Approved by the Trustees and signed on their behalf by..
Rev. Kido Baek
Superintendent Minister
Jeffrey Ekuful
Managing Trustee
Samuel Aboah
Circuit Treasurer
12

WEMBLEY CIRCUIT OF THE METHODIST CHURCH
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2025
1. GENERAL
Wembley Circuit of the Methodist Church consists of four churches wthin the connexion of Great
Britain. The accounts are prepared in accordance with the Constitution Practice and Discipllne of
the Methodisl Church IC P DI.
Each Church, Circuit and District of the Methodist Church is a separate charity. Each holds
excepted status under Government Statutory InstTument 2002 No 1598. The registration
requirements of the new Charities Act of 2006 which came into force in November 2006 have not
as yet been extended to cover all our churches although some churches have already registered.
The circuit registered in 12 May 2009.
The Circuit Managing Trustees are the members of the Circuit meeting.
2. ACCOUNTING POLICIES
The financial accounts have been prepared under the historical cost convention as modified by
the revaluations of Investments and on an accruals basis. The accounts have been prepared
in accordanc8 with the Constrtution and Practice an¢J Discipline of the Melhodisl Church,
applicable accounting standards, the Statement of Recommenéed Practice, 'Accounting and
Reporting by Charities" issued in March 2005 and the Chari118s Act 1993.
Under certain exemptions applicable to the Melhodisl Church, the receipt and onward payment
of monies for the District Assessment is not deemed to be part of the incoming resources of the
circuit for the purposes of dgciding whether an independent extem81 examiner or an auditor
should report on these accounts.
Freehold Manses are shown al the historic cost of acquisition. Currently there are three manses
housing two seNing ministers and the other leased out on short lem basis.
It is the policy of the Circuit to endeavour to hold as free resarves an amount approximately
equal to six months of likely expenditure.
Unrestricted Fund cash resources surplus lo meet day to day needs are deposited with the
Central Finance Board of the Melhodisl Church. Restricted Fund monies are deposited w7th
The Trustees for Methodist Purposes who in turn deposit the funds with the Central Finance
Board of the Methodist Church.
> No depreciation is provided on the Cireuil's manses. Given the length of life of the buildings
ano mat these are maintsined 10 a hlgh stsndard, It 15 Ihe oplnlon of the Truste95 thaL thE
residual value would be sufficiently high to make any depreciation charge Immaterial. This is in
accordance with the principles and policies adapted by the Melhodisl Connexion.
Slip8ndiary Circuit Ministers are eligible lo join the Methodist Ministers, Pension Scheme
IMMPSI. The MMPS is a funded defined benefit scheme maintained by The Methodist Church
of Great Britain. As the Circuit is unable lo identify ils share of the underlwng assets and
liabilities of the scheme, the Circuit has taken the advanla9e of the exemption in Financial
Reporting Standard IFRSI 17, Retirement Benefits, and has accounted ils contributions to the
scheme as if it were a defined contribution scheme. The pension costs forlhe scheme represent
the contribution pay8ble by the Circuit in the year. The contribution rates are sel each year by
the Methodist Conference.

WEMBLEY CIRCUIT OF THE METHODIST CHURCH
NOTES TO THE ACCOUNT8 (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
3. STAFF
The Circuit mel the stipends and expenses of the minister working in the Circuit during the year.
The Circuil also employed lay worker responsible for 8dminislralive dutles across the circuit. All
other work is done by volunteers.
4. PENSIONS
Ml Melhodisl Ministers in the Circuit are members of the Methodist Ministers, Retirement Schgme.
The Circuit contributes 25.617/0 of stipends to the fund.
5. RESTRICTED FUND
This fLtnd receives any monies arising from the sale or disposal of any land or buildings which are
local or circuit property. Capitsl monies in the fund can be used for the purposes of land and
buildings,the replacement or repair of buildings and for mission purposes as agreed by the circuit.
11 is the policy of the circuil to make grants of up lo 10¥0 of the costs of any eligible scheme after
Ihe relevant approva15 have be8n obtained.
6. Deemed Cost of Manses
22 Pasture Road
24 Park View
10 Kingsway
January 1951
August 1964
November 1972
3,800
7,300
21,000
32,100
14

WEMBLEY CIRCUIT OF THE METHODIST CHURCH
NOTES TO THE ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
Un.
Restricted
Fund
Restrtcted |
Fund
2025
TOTAL
2024
TOTAL
7. Resources Ex
ended
a. Direct Mlssion and Minist
Stipends
National Insurance
Retirement Funds
Travel & Expenses
Circuit Administrator Costs
Telephones
Relocation Grant
Mlnlstry Total
64,391
7.229
12,174
6.684
15,267
1,835
64,391
7,229
12.174
6,684
15,267
1,835
61,926
5.799
15.355
2,776
12.043
1,979
4,200
104,078
107,580
107.500
b. District Assessment
District Assessment
District Levy- Restricted Fund
Dlstrlct Tolal
40.620
40,620
2.387
43,007
34,084
3,407
37,491
2.387
2,387
40.620
c. Maintenance of Pro ert
Manse Repairs (see note 9)
Cost of Letting
Manse and Other Fumishings
Manse Insurance
Manse Ulilily (Waler & Gas)
Council Tax
Church Building QuiTrquenni81
22.257
2,052
22,257
2,052
12,177
3,804
550
1,556
1,290
5.842
1,050
4,179
1,587
6,928
4,179
1,587
6.928
Propgrty Total
37,003
37.003
26,269
d. Circuit A
Circuit office
Vestry Expenses
Sun(tries
Profcsoional Cost=
Investment Managernenl
mlnlstratlon
2.919
616
2,727
2,005
2,919
616
2,727
2.005
310
5,429
502
4,084
600
337
310
Adminlstratlon Total
8,267
310
8,577
10,952
ran
Connexional
Grant Total
Totsl Rèsources Expended
193470
2,697
196,167
178,790
15

WEMBLEY CIRCUIT OF THE METHODIST CHURCH
Notes to the Accounts for the perlod to 31 August 2025 continued
2025
TOTAL
2024
TOTAL
8. Clrcult Assessmènt
Contributing Church."
Ealing Road
Neasden
Park Lane
Sudbury
42,000
16,000
32.000
36,000
40,000
16,000
30,000
34,000
Total
126,000
120,000
9. MANSE REPAIRS
Kingsway
Pasture Road
Park View
3,384
4.221
14,652
11,920
257
Total
22,257
12,177
10. DEBTORS AND PREPAYMENTS
Sundry Debtors (Rent l Assessments I Connexion811
Neasden Methodist Church
Park View Road Tenants
4.000
5,000
1,000
Total
4,000
6,000
11. CREDITORS AND ACCRUALS
Ministerial Expenses
Ouinquennial / Connexional l Repairs
Sundry Creditors- Professional Fees
Part Lane Methodist Church
Relocation Allowance
London District CFB
Manse Renovation & Decoration Expenses
Assessments in advance - E81ing Road
Assessments in advance - Park Lane
440
250
5,000
600
3,350
600
7,002
8,256
1,200
2.600
5.609
3.057
20.000
10,000
Total
42.906
25,058
12.CASH IN TRANSIT TO CFB:
HSBC to CFB
CAF lo CFB
5,000
13,000
Total
18,000
16

WEMBLEY CIRCUIT OF THE METHODIST CHURCH
13. NOTES TO THE CASH FLOW STATEMENT
2025
2024
Un-Restrlrted
Restrlrted
TOTAL
TOTAL
Net lout80ingl I Incoming Resources
Decrease / Ilncreasel Debtors
Increase / IDecreasel in Creditors
Unrealised Gain51 Ilossesl
Net Cash loutflowl I Inflow frorn ordlnary artlvltlès
15,527)
2.000
17.848
129,9801 135.5071
1 2,000
17.848
120.0811
15,1>JOI
13,758
9,682
11,6411
1,482
128,4981
1,482
114.1771
14.321
17