2023-12-31-accounts

REGISTERED COMPANY NUMBER: 10351537 (England and Wales) REGISTERED CHARITY NUMBER: 1169890 REPORTOF THE TRUSTEES AND FINANCIAI. SI'AI'bMkN-rs FOR'I'HE YEAR LNDLD 31SI' Db(.'EMBER 2023 FOR UNI'fTr',D Mb:'I'IIODIS'I' C.FIUR(",11 ((IK) Leroy Reid & Co Chartered Certified Accountants and Slatutory Audttors 299 Notthborou8h RoAd Norbury Londo SW16 4TR

UNITED METIIODIST CHURCH (UK) CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEARENDED 31ST DECEMBER21)23 Referen¢t and admln15tratlve detalls Report ofthe trusteei 2 to 7 Report of the 1*de￿￿deAt iudlto 8 to 11 Statement of Iln4n¢lal aclfvlikj 12 Stit¢menl of fln•n¢lal poiltlon 13 Stitement of ealh noNv 14 IYote8 lo the Jtatement of cA8h flowi 15 to the Ilngnelal itstements 16 to 22 Detglied itxtemtnt offlnallc141 •ctlvltl 23 10 24

ur4iTED mETH￿DIST QHUB£UJU REFERENCE AND ADMIIYISTRATIVE DETAILS FOR THE YEAR ENDED 31ST DECEMBER 2023 TRUSTELS Mrs K Manyika G T MatArnnyika Mr$ Z P Mudambanuki X Gombakotnba MT5 L Chandigere Mr Z Magomo Dr l Mupambireyi Mrs J Sibgnda T B Muchenje (appointed l.1.231 J Kipumha lwppo1nt￿ l.1.23) J Matar8myika{appointed l.1.231 MTS R M moja￿]0 (appointed l.1.231 Miss F ChingwenA{appointed l.1.23) A M Soko {gppointed l.l.23) Mrs A Mutyora lappoinied l.1.231 Dr U Mupambireyi lappointcd 2.1.23) Miss P N Makunik¢ lapptsinted l.1.23) F Mutsipa (Ap￿Inted l.1.231 REGISTKRED OFFICE Mayflower Metly)dist Church Ethel Road Leicesier LE5 5ND REGISTERED COMPANY NUMBER 10351537 IEts8Jand and Wales) REGISTERED CHARITY NUMBER 1169890 INDEPF.NDKNT AUDITORS L¢roy Reid & Co Chartercd Ccrtified AcC￿￿tantS 8nd Ststutory Auditors 299 Northborough Road Nortsury London SW164TR P8g¢ I

UNITED METIIODisfciiuRCII (UK) RLPORT OF I'IIE TRUSTEES FOR THEYEAR ENDED31ST DECEMBER2023 The trustee5 who are ￿$0 direrlors vf Ihe charity for the PUTposes of the Companies Act 2006, preseni iheir re￿rt with the financial statements of the charily for the year ended 3 1st t)ecember 2023. The trustees have adopted the provisions of Accounting and RcpDrting by Charities.. Siatement of Rccummcndcd Practicc applicablc to Gharitics prepaTi118 their accounts in accordance with thc financial Reporting Standard applicable In th¢ IJK and Rwwblic of Ireland IFRS 1021 {cff¢ctiv¢ l Jonuary 2019). OBJECTIVES AND A(TIVITIES Objeetlves 8nd alms Thc main objeclive5 of the Lharity arc lo promote and advance th¢ Christian T¢li¥ion, worship and to promote the United Methodi51 ChurLh ccntres of worship in furtherance of its public bcncfit ubjcctivc. Thc strategy empl(>yed kn ￿hl¢ve thc objectives of the charity have eontinued to be regular church Services. Christian eonventiuns, cru5ad&%. and mTni51cTin8 thc word of God. The %lTategy alqo involves help with financial hardship ond PTomot¢ and p￿serve good healih by the pruvisillll vf funds, gothls, or servlces of any klnd in such parts of the Unitrd Kingd(xn, Limbabwc, or the world os the Church shall determine. Publlc beneflt The Irusiees of ilnited Mcthodi5t Church (UK) confirm th￿ th¢y ar¢ satisfi¢d that they have complied wilh iheir duly with rc8ards to ensurin8 that th¢ Charity has undertaken suitsble works for the benefii ofihe public; 85 required by the C.hariiy c.ommission. P￿e2

UNITLD Mb.'I'IIOI)IS'I' C.'IIURCII (UK) RE.PORT OF TIITr. TRUSTEES FOR THE YEAR ENDED31ST DEC.EMBER2023 STRATEGIC REPORI. Achievement And performgnce l. Key Charitable gttivities Thc Trustces are able tt) report another good year of 8rowth in m¢mkrship and expansion into other areas of the IJK like Norwich and Peterborough. Towards ihe end of lh¢ year Church organized its annual conference which was again well att¢nd¢d and hcld on Lrx)m. ThL attendee5 included th¢ Mission Arca su￿rint¢￿d¢nt. Centr￿, South, North and Midlands Pasiors, the Mission Area LLYdcrship, Charge Delegalcs, Organii.ations' D¢legaies and burn¥ nothble c.hurch leadership from Zimbabwe as observers. The Church conlinued to d¢monstrate ils solidary in supwrting the bereaved spiriluallyi morally and fLnanLl￿1y. 'I'his PTacticc h&s made an impact on societies where members live. The UK Mission Area of The United Methodist Chuwh ILIKI bc¢n involved in visibly inspiring worship during Sunday s¢rvi¢cs and al Ihc RL'vival mcctings. Bclievers have ¢Mcount¢rcd ihe Lord in individuaj and cnrw>Tale WOT5hip Tesuliing in the dccpcning of iheir faiih in the riscn l.ord. 'fhis has bccn cvidenced by pcrsonal tC5timonies al worship places and in conversations. Lrjve, forgivenes$, piticncc and kindness 45 Christian virtu&$ have been nuticcd in our wcial interaction5. Church support through giving has beL'n wilnessed in Local Churchc5. especially during HaNcsi Thanksgiving. Sornc mcmbers havc moved trom pledgin8 10 liihing aLLording to our tLY¢hin¥ in the United Meihiyjist Lhureh.. IThL Elook of DiSLipline the United Mcihodi$l Church 2012 para 630É1. 'I'he ChurLh hth5 F4 rcspon%ihility in stewardship; "I'o eduuiL' thL LOCAI church Ihal ii¢hing is the minimum ￿0￿1 of giving in (he LJniled Mcihodist Church." I'hE LhLtrGh ¢alendAr bccn cluscly followed and mcmbcrs havc cnjoyed lifc in Chrisi as they have bccn prllYln￿ for unity in th¢ Lhurch, p¢pKe in the world and DI￿¢rYanCe of Christian norms and valuLS during SundBy School, scaion meeiingi And C.huTch orwisalions, meetin85. The Church wilnesscd a bi8 growth in number¥ bcL4U5C of the I lealihL4T¢ Sponsorship visa schemL.. Programs havc becn put in placc tu ASSISI thesc ncw members lo acclima¢ii.c to their new environment and its challeng#. 2. Foyr Fo¢￿$ Ar¢as DLVLlup Principled Chriytian l.e4ders Con8rcguii()nal t)cvelopment Alleviation of Poverty Improved Global Health 'The work dunc Ihrou8hout Lhe UK Mission Area continuc (o bc concentrated to the5c four focu5 ar￿. Wc arc happy and encouroged by ihc impaci ofuur Lftorts locally and globally. 'lkn¢ Unii¢d Mcihodist c.hurch IUKI conlinue to work in partn¢rship wilh vaTiOU$ institutions in le$$ develO￿d ¢ouniriei, resry)ndin8 to disasters ond b¢ing involved in various puvcrty alleviatioTh progTamrncs. Our parinership with various ch￿￿h¢S in Limbabwc cnableq us t(Tr sprwl th¢ gospel of Jeyus Christ through vital misJiony' work. Thrvugh Ihc work generou51y funded by OUT charge3. you'll sce below examples of the Uniied Methodis¢ chU￿h (IIKYS conlinued participation ond engag￿ment with communiiics and churches in deprived 50cieLie5 communitlC5. Annually and through ihc authrjrily of Ihc UK Mission Area Annual Conference. the church in the UK OT8ani5¢& its mcmbcrs tD raise fur￿5 to 5UPPOrt Iwo community prugrammes in £imbAbwe. 'I'he programm&% Are Pastoral Appeal and OTphana8c funds.-fhese hav¢ brrn ongoin8 pro8ramme5 5inLc the church begun it5 operation5 in the UK in 20￿. CHARGF. HIGIILICFIITS (11 Cenlral CharEt They raiSLd £112,568 towards their Harvest thss being the hiuyhc5t Taiscd in thc wholc Arc& A toial of£916 raised iowards &5sislingt our Mission hospitals in Zimbabwe Thc Youihs and Juniors were being all0¢￿ed time ￿ lead and conducl worship services. Thq had 2 weddin85 of thcir youth ￿emberS Purchas¢d a house in Kettering for usc as a parsonage (li) Midland c.harge Their Local Churche5 continlled with their twtnncd progrommes including rural Churches in Masvingo Di5tri¢l in Zimbabwe in whibh they Provided funds for thc dTillinB of a borcholc and PUTcha5c of school unilomis and school fee5 for ￿e￿Y Lhildren. Page 3

UNITED METHODISTCIIURCH (UK) REPORT OTr 'fiiE TRUSTEES FOR THE YEAR ENDED31ST DECEMBLR2023 Raised a total of £72.486 &5 Harye5t Thanksgivin Thcy have a Yibrant program involving Youth as preachers and have some English services es￿LaIlY for them. (IU) iyortb Charge They promot￿ Youih and Juniors adivities and allowed them to lead whenever they are gathered. They raised a iothl of £29,927 for Harvest ThaMk5giving R4Lised £635 ¢owards ihe P￿tO￿al Apkxa] Sunday Raised £305 towards ihe Orph¥ns ￿nd (v) South Ch#r8e Raiscd £99.715 t<￿0rd$ H8rvcst ThaDk5giving Th¢ir parsonage was dedicated by Ihe 7.imbabwc r.piscopAI Are& Blshop E K Nhiwa¢iwa on 3¢hh SepiembeT. They raised £2,400 towards the Zimbabwe rural p&8tors.' cyr fund Thcy rw5ed £1.245 ¢1)wwds supporting UMC 14ospitols in £imbabwe Finllnrial review Flll4nrll p051tlon lth¢ ¢huKh's main source of incomc is member donatlons. We Tethirt strong financial backirtB for our work from our members. Incojne 'I'olal in¢oming r¢50urces for the year under rcvi¢w was £1.334,316 12022.. £821.7961, an increase of 62QA ¢omparcd to th¢ previous year. ThL rcduclion was mainly du¢ lo IhL g¢n¢ral in¢r¢45￿ Lost vf living whiih rL'¥ulied in lh¢ reduction of disp05pblc income ol macm levcl. Exp¢ndltyre 'I'th&l rewurces cxpended increll8¢d by about 96V• durinL> thc year to 31 Decembcr 2023 to £1,046.980 12022.. £533,634}. The increasc in cxpenditure rt8uld in a decrc&%c in Nct Surplus to £287,336 12022.. £288.1621. I'he Increa5c dirtttty linked ¢0 r¢5umption of face-io-face gaiherin88 and th¢ Costs involved in their holding. Caplt¥l expendlture We Are happy tv rcport ihat Ihe Ceniral Chargc acquired a prprKrty worth £359,253 durin¥ the year. This bring5 our tot41 par50na8e5 to three. Ixed Asstts Thc carying vplu¢ of (Trur tangible fixed assets (NBVI incrcascd by £340,098 to £884,339 (2022.. £544,241. Included within this was capiial additions at an inilial acqlli8ition value Df £359.253. Current Ajsets Curr¢nl atsets de¢re￿d minirnally by £50.975 to £2,513,027 for the year ended 31 DKembeT 2023 (2022: £2,564,(M)21 Page 4

UNITF.D ME'I"HODIST C.HURCH RLPORI. OTr- I'IIE I'RIJS-I-LLS FOR THE YbARLNDbD3ISI' DLC.kMBkR2023 STRATEGIC REPORT Fin8ncig1 review Reseryes polity General re5erve5 are set awording to th¢ Lhurch's r¢s¢rves policy al 25Vo of I￿al annual ¢xp¢ndi¢ur¢. I'hc objcctivc of our reserves rK)licy is to ensure thai the Charity maintains sufficient cash readily realL7ablc &sscts ¢0 enable it lo withstllnd thc impaci of possible dTOP in irwm¢ for uny ro&8on or unplanned in¢re&fe ill gcn¢ral 0￿￿tIOnal exp¢JJditure. Resetves will help ease finanLia] pressure while ncceysary odjustmenis are being made io the Church's operation5. Gener￿ rcservcs ar¢ not restricted to or designated for A particular puryos¢. As ai 31 December 2023, th¢ r¢s¢rv position WAS well abovc thc church reserve5 policy al £2,500,88712022.. £2.553,6491. The total of the unrestricted 8cncral funds balan￿ was £3,385,226 (2022..£3.097.8901. Within thls figure. £884.339 (2022.. £544.2411 wo5 invested in fiAed &s$ets that arc u5cd for thc day-to.day running of thr C.huTch's aaivitics. li is Ihercfore not Availthlc for use a5 a reserve. Golng concern The Charilable company, for Ihc year under rcview, is in & firm fin&nciol ￿sItIOn dnd as Trustees, we we of th¢ opinion that the financial slalement5 should ioniinu¢ to bc prcphred on the basis thai ihc Charity 15 & goin￿ concern for ihe next 12 munihs. Basd on our forec&811 And thr LhaTity's availublc rcsouTCe5. Ihe .1 TU5tccs fccl (hat Ihc Charity h&5 sufficienl resou￿¢$ to continuL for thc forcsee4ble future and IheTefor¢ continucs to adopt thc going conccrn basis bn preparin8 the5c finwlcial Slaiement8. As bhown in thc fin&ncial S￿leMents, it 1$ evident that th¢ charity has adc4uatc tSnanLiAI rc&tiurces to enable il to manag¢ short to medium-lcrm businc¥s and finartLL. IA)OKING AHEAD 'I'h¢ Unil¢d MiihKKlist Chur¢h IIIKI wmmils lo continue PUT5UinX ubjrciives for Ihe futur¢ spiriiuol h¢aiih and growth of the c.hurch. in pArticular objcctlVC5 that focu5 on educaling and cwan8eli£in8 our youn8 adults and children under the gc of 12. As a forwaTd-Ihinking ('.hur¢h w¢ will continue io invest in our youih to cnsurc And guorantee the future of th¢ church. We will coniinue 10 encourd8C the purch&4c of buildiny ￿ be used place5 ofwoT5hip. 'I'he Church currenily spents a Sl7.cablc amount ofmoney in ￿.￿¢01 for ¥uLh plab¢s dnd in Ihe long run this will prov¢ as savings io th¢ Chur¢h. With ihe conlinui,d gr0￿h in membership, the chU￿h will bc lorJkinB lo restNcture its Charg¢s for itY¢%tivc adminisiration And ministry. considerin￿ the distances bein8 travelled by ihe clergy ihere will bc nccd to incre&sc ihe numbcr of clcr8y peT50nnel. l.astly ihe Church will conlinue lo review and updatc its policbC5 and governing documents io ensurc thcy rcrnaiD compli8nt io le8al and cortK>rate requirements. Ev8ngtli5ni Th¢ Chur¢h in the UK slrives to ensure chut the Gospel reaches everyone as it exists primarily to spread the Word of God to all nations worldwide and s¢rve communili¢¥ Ivcally and abroad. STRULTURF. GOVLRNANCE AND MANAGF.MF.NT Governillg docurnent Unit¢d Mcthodist Church {IIKI is a charitable wtnp8ny limited by guarantcc and incorporated .10 August 2016 as defined by the C,ompanic5 Act 2006. It 15 governed by & M¢morandum and Articles of A$5()ciation and controlled by Board ofTrnstees who are dIrC￿Or$ for thc puryx)se of Company law and trusices for the purposc of Charity l&w. The incorpor*ed comp¥ny registration n￿n￿r is 10351537 ond the Charily Commission nUm￿r is I 169890. Page 5

UNITTr,_D MY.'I'IIODI_ST CIIU_RC.11 (IIK) RFPORT OF'fHF.TRUSTEF.S FOR THE YEAR 8NDED31ST DF.CEMBER2023 STRUCTURE, GOVERNANCE AND MANAGEMENT Recruitrnent APPOiDtment oftrustees 'I.rus￿$ ar¢ elecied and inductcd into oifice at the UK Mission Area Conference which also doubles as th¢ Lhariry Annual Gcneral Meeting and se￿¢ for hvo ycars. At thc Ixginning of ihc year, the C.huTch organi7£5 training and workshops for trustees, so they receive irtductioTh on thcir rolc5 and responsibilities. Where a nccd arises, addiiional training c8n be Organi7￿ at ary point ihroughout the year ￿ keep trustees and staff abreast of n¢w d¢velopments. orypn1￿tt￿A￿l strufture The govcrnance of Ihe United Mdhodisl Lhurch IUKI is the responsibility uf the UK Mi55iorh Area Conference. The UK Mission Area meas annually to receivc and di&LU5S rcports from four main l)oards and commillces. The Unit¢d Methodist C'.huTch IUKI is or8aniLed in a mfflhodiG21 way using specific 51ruciures intToduccd by it5 founder. John Wesley. 'I'her¢ ar¢ d¥fincd Church siruciure% Ihai enable deci.4iDn making. Clod is ihe Suprune authnrity and consultation 1.4 vital. Our C.huTche5 Work within o shar¢d vision, di%¢iplin¢s, 8nd proiocols. Thc Unitcd Mcthodist Church IUKI Mission Arca comprtses fourChaTges npmely Central, Midl&nds North and Soulh. Thc UK Mts$ion Arca is the umbrella body inio whiLh I￿al Churches in ihe Uniied Kingdom and Republic of Ireland r¢port. 'I'he District SupLrintcndcnt is appoint¢d io lead th¢ UK Mission AT¢& Thc UK Mission Area fa115 under the Uniied Mdhodisl c.hurch /.imbabwL r.pi5Lopal Arca which is the supremL dccisiun-mdking body. Lharge¥ comprise of Cluster of locftl Churche% &% ddailed helow. 'I'hey are serwed by an Ordained or l.ocal P&8lDr and a Le4m of local pre4thers. Th¢ local Church is a congregational plac¢ of worshtp wh¢r¢ Unit¢d Meth(NJi8t membcT5 arc nurturcd and hE4ve their rnemljership re¥iytcrcd. Central ChArRe Mldl4ttd$ Ch•rye i Orth Chmrye South ChArge l. Cambridge 2, Hatfi¢ld 3, 1.L)eester 4. 1.uton 5. Northompion 6. Noltingham 7. Uxford 8. Norwieh 9. pe1￿bor￿u8h l. Covcntry 2. Uirmingh4m 3. Wolverhamrthn 4. Bristol 5. c.rewe l. Idccd5 2. ManLhLsl¥r 3. she￿Ield 4. NLW¢￿I1e l. Chelmsford 2. London 3. Poris'moulh 4. Sloubph Related p*rllos The tru5tccs are awBre ofthose P¢Tsc>ns ¢onsidcr¢d as rclatcd partics. For th¢ year under review, the trust￿5 th thcrc wctc no rnatcrial related party Iran5a¢livn5 that should bc dis¢1¢)5￿1 in ih¢ financial statemcnts. Rlsk m¥n8gement Thi Irustees we responsible for identifylng the rlsks io whlch the Charily Is exJKJsed and to ensur¢ #ppri)priale writlen procedure5. policies. and int¢rnal controls in pla￿ to provide reasonabl¢ assuran￿ against fravd and error. The major risks lo which the C.haTity is ¢xposcd hav¢ b¢¢n id¢ntifi¢d as thc saf¢8uardin8 of assets of thc Charity and Cll5uring fund5 aTC applied for charilablc purp05C5 accurding to Set objeclives and financial plan5. Intcrnal control Sy5t¢ms and str￿¢gi¢S have been pu¢ in place to mitigate these riqks. Income and ¢M￿ndItUre arc monitored ihrou8h budget seitin8 and arc pcriodically compared again &ctual perforniance. Quartcrly intcml audits are perfomied throu¥hout the year, whi¢h allows foT regular monitoring of key Nsks and the ¢ff¢ctiv¢n¢ss of inicrna] wntrol sy$tems. Annually, the exe¢utive revi¢ws the Church's Approach lo risk and recommends chang¥s or improvements to key prore5Se5 and PTocedure5. STATF.MENT OTr TXIISTLLS, RESPONSIBII,ITIF.S Th¢ irustecs (who are also the dirtttors of Unitcd Mcth(yJi5t c.hurch {IIKI for the purkx¥se$ of company law) are responsible for preparing thc Rcw)rt of the trustees and the financi?15tatements in accordancc with appli¢able law and United Kingdom Acxounting Slandardb {Unitcd Kingdom Gcn¢rally Ac¢cpt¢d A￿UntIng Pro¢1ic¢l including Finan¢ial RV￿rtIng Standard 102 The Financial Re￿)rting Standard applicable in the UK and Republic of Ireland" PHge 6

UNII-FD ML'IIIODISI'CIIURCH IUKJ REPORT OF THE TRUSTEFS R'fHL YEAR ENDED 31S"I' DECLMBbK 2023 s'rA'fLMEN'I- OF TRUSTF.FS' RFtsPONSIBILITIES- eontinyed CornpHny law Tequircs the trustee5 to prepare financial 5tatemerhts for ￿eb financial yeAr which give a tru¢ and fair vi¢w of thc 5tst¢ of Nffairs of the Charii&ble ￿m￿nY and of the inwming rcsourc¢5 and appli¢ation of resources. including the income and cxpcnditUTe. of the charitable cotnpAThy for that period. In preparing ihose financial siatemenis. the Irustee5 are required ¢0 select suitable accountinB policies and then apply them consisten¢ly' observe Ihc mcthod5 and principles in the Char2ty SORI.; mak¢ judg¢mcnts and csiimates thai arc reasonable and prudcni. state whdher applicablc accounting standards hav¢ been followed, subj¢¢t 10 any mAterial departures disclosed and explained in the financiul statcments,. preparc thc financi￿ 51at¢m¢nts on the going ¢OnC¢Tn b￿15 unless il is inappropriate to prcsume that Ihe charitable company will continue in business. The trustees are responsible for keepith& proper accountingy records which disblose with reason4bl¢ a¢¢vr8¢y &1 any lime thc financiAI p05ilion of ihe charitablc company and io Enable thcm to cn5urc that thc finan¢iAI slaiemcnis Lumply with lh¢ C.omp8nies Act 2006. ThLy arc al¥0 r¢spon$iblc for satcgu￿dlng Ihc asscts of the chaTitgbl¢ ¢ompony Jnd hen¢e lor Ihking rca50nable %lep5 for the prcvenlion and dctcclion of fraud and other irrc8ularilies. In yo far os thc tTU51ecs Ere aware.. Ihere is no relevanl audil informalion of whi¢h th¢ ¢harithbl¢ compDny'5 audilors are unawarc. and thc iru5t¢L'¥ have Idken All slep$ thai Ihty ou8h¢ io have tAk¢n to make 1hcm￿IVcs aware of any rclcvant audit inforniaiion Ind to C5tablish ihal thc auditors arc aware of th&t infomation. AUDITORS 'I'h¢ auditors Leroy Reid & f.o, will be proposed for re.appoinlment at the forthcoming Annual (i¢nw41 Meetin¥. Report of the IrusiEc5. incorporating a Slraicgic report, approved by order of the bowd of ¢rustc¢& as ih¢ COM￿nY directo￿ on ? 510912024 . and signeil un ih¢ bogrd5 behaifby: G I. MatAranyika- I'ru5tcc Page 7

REPORT OF THE INDEPENDENT AUDITORS TO THE MLMBERS OF VNITED METHODIST CIIIIRC.H (UK) Opinio Wc havc audited the fjnancial statements of United M¢thodist Church (UK) Ithe'GhaTitabl¢ cvmpany'l fur the yw ¢nd¢d 31st D¢¢¢mb¢r 2023 which comprise thc Siaternent of financial activities, thc Statement of financiaj [￿Sition. the S¢aiemeni of ca%h flow5 and notes to the fJnan¢ial s¢atcm¢ots, in¢luding a summary of significani accounting polici¢s. Thc financi81 rew)rting framewo￿ th￿ hds applied in thcir PTcparation is applicablc law and Unilcd Kingdom Accounting StRndards (United Kingdom Gcnerally Ac¢eMed Accounting Prd¢tice), in¢luding Trinanci81 Reporting Standard 102 The Financial Re￿rtIng Standard applicable In the UK aThd Republic of Irelgnd. In our opinion the finan¢ial statements- Bive a true and fair view ofthe slate of the charitable company's affairs as at 31st DeLYmber 2023 and of its incomin8 resources and application of resourct% includin¥ it5 income and exrKnditure. for the year then ended., have been propcrly prcp%Lred in accordan¢¢ with United Kingdom Gtnerally Accepied A¢¢ounting Pra¢ti¢e, including Financial RekK)rting Standard 102 I'he Financial Rcportin¥ 8tandard applicable in the UK and Republic of Ireland. hav¢ bccn pr¢pAred in accordan¢c with the requirements of th¢ Compani¢5 Ad 2006. Basls for oplnlon We conductcd our audit in Acc(>rdan¢e with Iniemationol Standards on Auditing {UKI IISAS (UK)) and applicable law. Our r¢spon8ibiliii¢s undEr thvSL Standards are lurther dcscriFKd in the Auditors, rcsw)nsibilitlC5 fur thc audit of the financia] stdtcmcnts section of our r¥'port. W¢ are independent of ihL charitdblb ¢￿￿panY in obcordance with Ihe ethic rquiremenls that are relevant to our audit of thc financial slatemenls in the UK, includin8 ihe TrRC.'s Eihical 8iandard. and we have fuifillcd our othcr ethieal responsibilitiLs in AL¢ordan¢e with these requirements. We b¢licvc that th¢ audit ¢vidcnc¢ we have obtained is sunicicni and 2pproprial¢ lo pruvidc 4 b&sis for our opinion. Con¢lu$lons relitlni to golng toncer In auditing thc fin8ncial %latemenls, w¢ havc concluded lh￿ the iru.licei use ofthe guing concern b&sii ofpLcouniing in th¢ preparation of Ihc financial sth¢emenls is appropri4t¢. B&8¢d on the wurk we hAve perfomicd, wc have nol idenlified any mat¥rial unL¥rt#intivs rel￿1n￿ lo ¢venls or conditions lha( individually or collcciively, may c&%1 signifi¥ani doubi on Ihe bhariiable company's ability 10 ¢oniinue as a going n¢¥rn tor a puiod of al ILast tw¢lv¢ months from whLn the fIn￿CIal 51atcmcnts arc authuri5cd for i55UC. Our re%ponsibilitics and th¢ resp)n8ibilities of thc Iru5lees with respecl 10 80in8 e<>ncern are described In the relevant s¢aions of ihis report. Other Informstlon l-he Irusl¢Ls are responlible for thr othcr infonnalion. 'I'he oiher infomiution Wnpris￿ th¢ infuTmation inCI￿led in the Annual rcport. uthcr than the financi41 %i#tL'mL'n¢s our Report of the independeni auditrjrs ihereon. Our Dpinion on Ihc fjnoncial slatemenly do¢$ noL Cover ihe oiher informalion ond, exrxpl to ihe extent otheNise cxplicitly slated in our r¢kX)n, we do noi express any fonn of &s5urance conclusion thereon. ltt conncctiun with our Audit of th¢ finanrial 5tatCTnenls. our re5pon5ibility is to rcad thc other inlomation and. in doing so, cr>nsider whcihcr the other inforrnation is materially incon%islenl with the financial 8lAtemtnt8 or our knawledg¢ obtained in the awiii or otherwise appears to bc matcrially mi551aled. If we idcnlify such Tnalerial inconsi5tcncic5 or apparent moterial misstatcmcnt5. we are required lo dLt¢miin¢ whether this gives ris¢ to A material missthtLm¥nt in ihc rinancial statemenls themselvLS. Ir, based on the work WL havc pcrforrncd, wc cunLludc that thcrc 15 a matcrial mi55tatement of Ih15 oiher infomati¢)n, we are Tequired to re￿rt that facL We hav# nothing to report in this res￿d. Opinionj on other rnatt¢r$ pr¢scrlbed by Ihe CompAllteg Act 2006 In oyr opinion, bA5cd on the work undcrtaken in the course of the audit.. Ihe infomiation givcn in the Report of thc trust￿$ for ihe financial year for whirh the fsnancial statements arc prepored is consi5tcnt Wlth the financial statcments,. and thc Rcrrf)rt ofthe trust¢cs has bcen prepared in accordanGC applicable Ic8al TCqUiTcmcnts. Pag¢ 8

REPORT OF THK INDLPbiYDLNT AUDI"IDRS TO THE MLMBLILS O U_NITED MLTFIODJsf CllURCII (UK) MAtters on whlch we are required to report by exception In the light ofihe knowlcdbie and understanding of the charitable cimpany and its environment obtsined ill the course of th¢ audiL wc have not identified material mi55tatement5 in the R¢￿rt of the Iru5tccs. W¢ hav¢ nothing to rcport in rcspcct of the following matters where the Lompanies Act 2(#)6 require8 us to report to you if, in our opinion.. adequat¢ accounting Ttcords have not been kept or r¢tUrn8 Adequate for our audit not been Tcccivcd from branches not visited by u5: or the financial staictnents dre not in agreement with the acLounting records and returns. or certaitl disclosurth of trustees. remuneraLion spe¢ifJed by law are noi made. or w¢ have not received all the infonnation and explanation5 we require for our audit. Responslbllititt of tru5teu A5 cxpIAin¢d more ￿1]Y in the stsicmcnt of trustees, responsibilities. the tNstee8 (who Are also ihe direetors of th¢ charitable wrnpany for th¢ purpoq¢s of Company lawl ar¢ resw)nsible for the preparation of th¢ financial 5tat¢m¢nts and ror b¢in8 satisficd ihai ihey give & Irue and fair vicw. and for such internal control thc trustecs de*miinc is necessary to enable ihe prq>arution of financial stalemenis that ar¢ free from material misstaicmcnL whdher due Lo fraud or error. In preparing ihE financial 5talcments, th¢ Irusl¢¢¥ Jrc r¢5ponsibl¢ fur 8SS¢5sing th¢ charitabl¢ company's abilily to ontinue a5 a going Lonc¢m, disiltssin8. as applicable. matiers related to ¥oin8 concern atbd using Ihe going concern basis vf a￿0￿￿ting unless the trust¢Qs ci¢h¢r in¢¢nd to liquidate the chariiable company OT to op¢ralion8 or h4V¢ no re41istic alt¢rnative but io do so. Page 9

REPORT OF TIIE INDbPLNDEiYT AUDITORS'IO I'HL MEMBLILS OF UNITED METHODIST CHURCII (UK) Our re5P0115ibillties for the audlt of¢he tlnanelal Statementg Our objectives are 10 obtain rea50nablc a55uranc£ about whether the financial stalemen15 as a whole are frce from matcrial mi5Statem¢nl. whethcr du¢ to fraud or error, artd tts iS$Ue A Rctrf)rt of the indcpcndent auditOT5 that includcs our opinion. Reasonable ossurance is a high levcl ofassurdnce, but is not a guarantee ihat an audit conducted in accordance with ISA5 IUKI will always dct¢¢t d materia] mi%.gtatem¢nt when li exists. Misstatements can arise from fraud or error and wnsidered material if, indTvidually or in the a8gr¢g&t¢, thcy could rca50nably bc ¢XFrtdcd to influ¢nc¢ thc economic decisions of users tsken on th¢ basis of these finoncial stolement5. A5 part of our planning PT(KCSS'. Wc enquired ol managLm¢nt thc systems And controls thc company has in place, Ihc areas of thc financial StatC￿C￿lS thAt arc mosily su%cepiible lo thc risk of irregul￿￿tieS and fraud, and whrfh¢r Ih¢rc was any known, suspxi¢d or all¢%cd fT4ud. I'h¢ ¢haritable company did not inlomi us of any known. sUS￿￿ed or allcgcd fraud. -we obtained an undCTSt￿dins of the legal and rcgulatory frarncworks applicable to the charitsble comparry. -w¢ ¢onsid¢r¢d the incentives and opwrtunities thai exist in the comP￿y. includinb the extcnt of rnan%yemeni bi&s. which present a polential for irre8ularili¢s and fraud ¢0 bc perpetuated, ond iailvred our risk ￿$￿$&ment ae¢ordingly. -using our knowlcdB¢ of th¢ compony, tQ8¢ther with thc dis¥us¥ions held with the company ot the plAnniDg stage. we fomicd a ¢onclu¥ion on the risk ¢Jf misstatement due ￿ irr£gulJri¢ic5 including fr4ud Jnd tsiloT¢d our proc¢duwg according to thi5 risk &sses5tnenl. As part of An audil in accord￿¢¢ with ISAS {IIKI, w¢ cxcrcisc profession&1 judgement and maintain prufcssional 5cepticism ihrou8huut ¢h¢ audit. We ￿$0.. Idcniify and asseq% ihe risks Of malcri&l mi551alemenl ofihl finankial slal¢mcnts. whcihcr du¢ to fraud ur L'rrvr, dL'si¥n and perlurni audit procedures respon$iv¥' to those risks. and obtoin audii evidence that is suificient and appropriaie t(} provide a basi¥ for uur opinion. 'lknc risk of. n¢)t d¢'lLLling a material misslalemenl r¢sultin8 from fraud is high¢r than for unc re5ultin8 fmm error, as fraud mvly involve collusion, for¥cry, intcntional omi55ion5, mi5rcprc5cntatiun¥, or thc overTide of in¢cmal control. Obtain an undcr¥londin¥ of internal conirol rLlevAnt io ihe audii in order io design audit pr(Kdures thai are dppropri&* in Ihe cirLurnstancc5. but noi for ihe purp()s¢ uf ¢xprcssin& w opinion on ihc ctYcLtiV¢nL5s of th charitsblL company's inlemal wnlrul. Ihe appropriatcncss of accourttin¥ pulicics uscd and the reasonableness ofac¢ounlin8 estimate5 and relgted di5c105ures mad¢ by thc Irus¢¢es. C.on¢ludc on the appropTl£ltenc55 of thc truslccs, use of th¢ gving ¢un¢cm basi5 ul'axounling and, b45.cd on ihi audit evidence obiaincd, whether a mdl¢rial wiccnainty exisis related lo events or c(Inditions that may ¢&$t significant doubl on the chArilable company's Ability to conlinuc &5 a going concern. If we conclude that a material uncertainly CX15ts. we &re requir¢d to draw attention in our Re￿)rt ol. thc inthpcndcnt auditors to the relatd disc105urcg in thc rinthnciHI siatcmenis or. if SULh disclosure5 are inadequaie. to mvdity uur opinion. Our Lonclu¥ions a￿. basi(1 un th¢ audil evidLnLC obiained up l() IhL, datc of our Report of the independent auditors. Ilowever. fulure evenis or condiiions MAY causc thc charitable company's to LC&8C to continue as a going concern. r.valuatc the ov¢rJll pr¢scnlalion, structure amd conlcnl of thc fjnancial 5talernen15. including ihe disclosures, ond whthh¢r th¢ financial Slatcrncnts rcpTe5eni ihe underlying IronyJctions and events in a manncr that achi¢v¢s fwr prcsenlatLOn. We cornmunicate wtih those charged with govcrna￿cc rcgardinB. Bmong other matters. the planned scope and timing of thL audit #nd signifjcarbt audit findings. includinL> any significant dcficiencies in iniemal conirol that we idcntify during our audiL P8ge 10

REPORT OF THE JiYDEPENDENT AUDITORS TO THE MEMBERS OF UNITED METHODIST CIIURCII (UK) Use of our report This rewrt is made solcly to the charitable company's members. a body, in accordsnce with Chapter 3 of Part 16 of thc Companics Act 2(K)6. ThJT audit work has been undertakcn so that we mighl stai¢ to thc charitable company's members thos¢ matters we are required to state to them in an audilor5' r¢port for no other purtK>se. To the fvIIE5( extent penniiied by law. we do not a￿ept or assum¢ responsibility io anyone other than ihe ch&ri¢able company and the charitable company's memixrs as a body. for our audit work, for thi5 rerrf)T4 or for the opinions we have fornied. MT Ebenezer Okai. {BSo). FCCA lsenior Statutory Auditor) for and on beha]f of Lemy Reid & Co Chartered Certified Accountants and S&tuiory Auditors 299 Northborou8h Road Norbury l.ondon SW164TR Pa8¢11

UNII'ED MLTHODIST CHURC.H (UK) SI"AI'EMLNT OF FINANCIAL ACTIVITIES FOR'fiiL YLARklYDED31ST DECEMBF,R 2023 2023 Unr¢s¢ricled fujhd 2022 Total funds Notes INCOME AND blYDOWMKNTS FROM Donations and le8acie5 1,330,446 820.744 Inv¢sim¢t)l inwmc 3,870 1,052 Total .334.316 821,796 EXPENDITURE ON R8isin8 funds 35.394 15.580 Charltsble lctlvltbts Direct charitBble activity Support ehAritabl¢ adivity CJov¢manc¢ EvAngelism ond siewardship 165.903 231,811 9,492 604.380 148,938 9,120 235.285 TotAI 1,046,980 533,634 NET IIYCOMK 287,336 288,162 RFCONLII.IATION Ob, TrUNDS 'I'olal fund5 brought forward 3.097.890 2.809.728 TOTAL FUNDS CARKILD FORWARD 3,J85.226 3,097,890 The no*s fom) part of these financial ststrments Pag¢ 12

UNITED MEI'HODISTC.HURCH (UK) STATEMENT OF FIIYANCIAL POSITION 31ST DECEMBER 2023 21123 TotNI funds 2022 TotAI Notts FIXED ASSETS 'rangible asqets 884,339 544,241 CURRENT ASSETS Demors Cash at bank 12 95,516 1417.511 67,400 2,496.602 2,513.027 2,564,(X)2 CREDI'IORS Amounts folling dw within on¢ yeAr 112,1401 (10,353} NET CURRENT A&SLTS 2,5￿,887 1353,649 TOT AI. A￿F.Th LESS CURRLiYI' LIABILII'IES 3,385.226 3,097,8YJ NET A&SETS 3.385,226 3,097.890 FUNDS Unr¢stric*d funds 14 3,385.226 3,097,890 TOTAL FUNDS 3,385,226 1.097.8S 'Th¢ fin8n¢ial 8t4t¢mcnts were approved by the BoATd of 'lrustees ond outhoriscd for S$$ue on 25109/.2024 . and were 8i8ned on its behalf by.. QI T mataT￿YIka-'l rustec Thc notes forni PArt of these financial statements Pag¢ 13

UNI'Yb,D MLTIIOD151- CII_URCII (UK) STATEMENT OF CASH Flnws FOR THE YEAR ENDED 31ST DECEMBER2O23 2022 Notss C#ih from oper•tinR acliviti C&4h generattsl from op¢ratio 276.N2 312.745 N¢twh provid¢d by o￿TatIng ￿tIvItIeS 276.292 312.745 C*sh flows from inve5tlng 8Ctlvltles pU￿haS¢ of tangible fjxed assets In¢ere5t received {359,253 J 3,870 {207,698) 1.052 Net ¢&%h used investin8 activiti¢5 {355.383) 1206,646) Cb8ng¢ and cash equlYAlents In tbe reportlTAg perlod C•sh And equlvAlentS At the beglnnlng of Ib¢ reportthg PCTkrfl 179.091) 106.099 2.496.602 2,390,303 CAih ind c4ih equlv4hnts At the end or the reportlThi period 2.417,511 2,496,602 The notes fonn part of these financial stalements P8ge 14

UNII'Tr.D MI;-I'IIODIS'T CHURCH (UK) NOTES TO THE STATEMENT OF CASH FIA)WS FOR THE YEAR ENDED 315r DECEMBER 2023 RECONCILIATION OF NET IIYCOME TO NET CASH FLOW FROM OPERATING AcrivtTIES 2023 2022 L¥et Ineome for the reporting ptrlod (M per the Ststement offl&•ndAI actlvitles) Adjuslments for: Deprccialion ch8rg¢5 Interest received Ilncrcgscydecreas¢ in debtOT5 Increasc in treditors 287,336 28&162 19,156 13,870) (28,1161 1.786 12233 (1,0521 13,038 364 Ntt eAih prowkied by OPErntlons 276,292 312.745 ANALYSIS OV CHANGTrS IN NET FUNDS At 1.1.23 Cajtt Ilow At 31.12.23 Net ea5h C&4h at bank 2.496,602 {79.0911 2,417,511 2,496,602 (79.0911 2.417.511 Tot•1 2,490,602 179.091) 2,417,511 Th¢ not¢s form partof these finan¢iv41 statements P8g¢ 15

NITED ETHOI)I NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2023 ACCOUNTING POLICIES BASIS OF PREPARIP4G THE FINANCIAL STATEMENTS The financial Statements of charitable eompany. which is a public benefit entity under FRS 102, have been prepared in accordance with the Charilics SORP (FRS 1021 'Accoun¢ing and R¢￿)rting by Charities.. Statement of Rewmm¢nd¢d Prad1￿ applicable to charities preparing th¢ir accounts Ir] accordance wilh th¢ Financial Reporting Standard applicable in ihe UK ond Republic of Ireland {FRS 102) l¢ff¢¢tive l January 20191,. Financial Reporting Standard 102 The Fin4tLCia] Reportinx StaT￿ard hpplicable in the UK and Republic of Ireland, ADd the Companies Act 2006. The financial statements have been prepared under the historic&1 c05t convcntion. INCOME All income is recognised in the Statement of Finartcial Activities once the charity has ¢ntitlement to th¢ funds. It 15 probubl¢ th8t the income will be received and the ￿￿ount can ￿ M¢￿Vr¢d T¢liJbly. EXPENDITURE LiAbilitlC5 ATC rccognised &% expenditure ￿ soon &$ there is A legal OT Constru￿1Ve obli%alion commirting the chariiy io thal eKpenditure, it is probable that a transfer of economic benefjts will ￿ T¢qUIT¢d in settlement and Ihe arnount of ihe obli8alton can be m¢asured reliably. Expenditure i5 accound for on an AL¢NAls b￿1$ and has be¢n classified under he#dings thAt ￿gregAte all ¢u$l re]￿Ld to thc ￿egOry. Where costs e4nnol be directly attributed to pirti¢uiw h¢wiin¥s th¢y hav¢ bc¢n all0￿1¢d kn artivitie5 on a ba515 con5isiei)I with the use of resources. TANGIBI,F FIXED ASSF.TS Deprwi4tion is provid¢d a¢ th¢ following annual Ta$ in order ¢0 write off each 8sset over its estimated uKful Freehold woperly Plant and machinery ixlures ond fittings -2% on sITgight line -25°h on reducing balamcc basi5 -25% on reducin8 balance kni8. TAXATION The chariiy is exempt from corporation tax on its charitable aciivitles. FUND ACCOUNTING Unr¢stri¢t¢d ￿ndS ¢on be us¢d in ￿(Old￿nCe with th¢ charitablc obj¢6Xiv¢s 8t the discretion of the trusieu. Restricted funds can only be used for particular restricted purposes within the objccts of th¢ ¢h8riry. Rtstrietions risr when specifled by the donor or when funds are rni5cd for particular rc5tricted purposes. urther explanation ofthc naturo and pUry￿ of ￿eb fund is includd in the notes to the fIn￿GIVI7 statements. PENSION COSTS AND OTHER POST-REI'IREMENT BENEFITS Th¢ ¢haritMble comp￿Y opernl¢s u defined ¢oniribution pensiorb $¢h¢me. Contribulions payable to ¢httritsble company's penslon scheme are char8ed to the Statemcnt of Finartcial Activilies in the period to which they Tela¢e. The arnounl rewgnis¢d ￿ gn expenditt]r¢ in Tel￿10n ￿ th¢ p¢n$ion ￿herne operatcd by the compAny was £1.941 (2022- £1.213). Page 16 continued...

UNITLD METIIODIST_C_IILIRCII (UK) NOTES TO THF. FINANCIAL STATEMENTS- eontlnued FOR THE YEAR ENDED 31ST DECEMBER 2023 DONATIOIYS AND LEGACIES 2023 Tithes llnd offerings s￿¢181 fund donalions Gift aid 1,193,106 31.851 105,489 728,032 15,777 76,935 I J30,446 820,744 INVFtsTMENT INCOME 21123 2022 Dew)sit ae¢ount interest 3,870 1.052 RAISIIYG FUNDS RAISING DONATIONS AND LEGACIES 21n3 2022 Hire ¢har8¢5 CBtCTLn8 & entertainment Oth¢r offi¢¢ c051S 10,833 23,353 1,208 2.8(K) 2.S78 35,394 15.580 C.IIARITABI.F, ACTIVITIES COSTS Dlreet Cos¢$ (Jee note 61 s￿pport eoyts (we note 7) Tol*li Direct charitable activity Support charithblL activity Governance F.van¥¢lism and S￿vardShIP 165,9)3 230,101 165,903 231,811 9.492 604,380 1,710 9,4 604J80 I,￿0,]84 11,202 1.011,586 Page 17 ntinu¢d...

i1P4_1'rb.D Mb.'I'IIODIST CIIL1RCII (UK) NOTES To THE FINAiYC.IAL STATEMENTS- coDlinyed FOR THE YEAR ENDED 31ST DECEMBER 2023 DIRECT COSTS OF CHARITABLE ACTIVITILS 2023 2022 Staff costs Rates and water InsuTancc l.ight and h¢at Telephone P05taxe and stationery (hher olfict costs Laytraining l.cgal and profc¥5ional fec5 SpKial fund ¢xp¢ns¢s Rent Mo¢oT & travel costs Evangcli5rn and stcwHrdship D¢prcciation 127,322 70.502 6222 5.013 1569 5,589 834 18,499 576 7,124 15,777 104,663 23,112 235285 8,983 320 6,039 2.378 19,425 4,471 5,046 1,380 158.3M 38.301 604,380 19.156 I.(K>O,384 507,998 SUPPORT COSTS Inform8¢lon technology CJoverngn¢¢ co%ti Flnanee Tol•l$ Supw)rt charitablc activity Ciovernance 774 936 ,710 9.492 9,492 774 936 9,492 11,202 SUp￿rt ¥Q5ts, in¢lud¢d in the above, 4r¢ &4 follows.. 2023 2022 Support ch8rltable Aetivlty TutAI •cilvl¢l¢y C¥owernanee Aetlvltbt5 ilank charges Wcbsiic cxpen5es Auditors, rcmuneralion AccounwiLy and l¢ual f￿5 774 936 774 936 4.932 4,560 4,932 4,560 4,560 4.560 1,710 9.492 11.202 10,056 Page 18 ¢ontinu¢d...

UNI'I'F:D M_K'I'IIODIST CIIURCFI (UK) NOTES TO THE FINANCIAI, STATEMENTS- ct)n¢ln￿ed FOR THE YEAR ENDED 31ST DECEMBER21123 IYET IIYCOMEI{EXPENDrruRK) Net incom&lcxp¢nditurcl is statd aftcr chargin￿[CreditIngl'. 2023 2022 Auditots, remunerniion Depreciation- owngj &ssels 4.932 19,155 4.560 12,233 TRUSTEES, REMUNERA'I'ION AND BENEFII'S T￿rL wcrc no trustccs, rcmuner4tion or othcr kncfit5 for th¢ y¢ar ended 31st Decem￿r 2023 nor for th¢ y¢wr ended 31s11)ecember 2022. TRUSTEES, EXPENSFS There were no trustees, expenses paid for the yeor ended 31st December 2023 nor for the ye4r en(kd 3151 Dec¢mb¢r 2022. 10. Sl'AVTr f.os'rs 2023 2022 Wa8¢5 and 4alari¢s S￿Id] secuTI(y costs Othcr pcn5ion costs 122.557 2.824 1,941 69,289 ,213 127.322 70,502 'I'he avernge monihly numkrof employce5 during the year was ￿ follow5.. 2Q23 2022 Pasiors and admini5tr4tors No employcc5 I¢￿1Ved emoluments in excesy of £60.000. Page 19 continurd...

U_Nl'l'b.D MLTIIODIST CIIURCII (UK) NOTES TO THE FINANCIAL STATEMENTS- contioued FOR THE YEAR ENDED 31ST DECEIMBER 2011 TANGIBLb Tr IXED ASSETS Vixtures

nd

Iltting Frtthold property PIAltt #nd machinery TotiLs COST Al 1st January 2023 Additioths 559,325 359.253 34,759 5,363 599.447 359,253 At 315t Decembcr 2023 918.578 34,759 5,363 958,700 DKPRF.CIATION At I st January 2023 Charge for ye4r 1 &220 1&371 32,747 503 4,239 281 55,206 19,155 At 31st December 2023 36.591 33,250 4.520 74a61 NET BOOK VALUE Al.11 si DecLrnber 2023 881,987 1.509 843 884,339 At 31st December 2022 541.103 2.012 1,124 544,241 12. DLBTORS: AMOUNTS FALLING DUE WI'I'IIIN ONE YEAR 2013 2022 HMRC- Cjift aid 95,516 67,400 13. CRFDITORS: AMOUN'I'S Tr"ALLIIYC. DUL WII'IIIN ONli YEAR 2023 21122 Social srfurity and othcr ￿¢3 Other creditors 2,648 9.492 1,234 9,119 12.140 10,353 14. MOVLMENT IN FUN Net mnvcmtnt n funds At 31.12.23 At 1.1.23 Unrejtrltted fvndj Gcneral fund 3.097,89) 287,336 3,385,226 I'OTAI. FUNDS 3,097,890 287,336 3.385,226 Pagr 20 on¢inu¢d...

UNI'fTr.D M_b:l-IIODIST C_IIIIRCII (UK) NOTES TO THE FINANCIAL STATEMENTS- eontinued FOR THE YEAR ENDED 31ST DECEMBER 2023 MOVEMENT IN TrUNDS- eontinued N¢t movement in thnds includcd in thc abovc ar¢ as follows.. Ineomlng r¢sourc¢5 Resources expended Mov¢rn¢llt ill funds Unrestrlcled thnds General fund lJ34J16 11,046.980) 287,336 TOTAL FUNDS l J34,316 11,046.9801 287,336 CompArntlves for movement In fuThdJ Net movemetht In fvnds At 31.12.22 Atl.1.22 Unrulricted fund$ General fund 2,809.728 28¥.162 3,097.890 TOTAL FUND5 2,809.728 28R.162 3,097,890 cUmp￿dlIvt net movement in fund& included in ihe above are as lollows.. Incomin% reloyrc Resourfes expended Movement ltt furtdi Unrestrkied fundg General fund 821,796 1533.6341 288,162 TOTAI. FUNDS 821.7Y6 {533,6.341 288,162 A WTrent year 12 months and prior year 12 months combin¢d polition is as follow5: Net movement In funda At 31.1223 At 1.122 UDr¢s¢rlcttd fundi (icncral fund 2,809,728 575,498 3.385226 'r(Yl'AL FUNDS 2.809,7211 575.498 3.385,226 Page 21 continu￿...

UNITLD MLTIIODIST CIIUR_CFI (UK} NOTES TO THE FINAiYCIAL STATEMENTS- eontlnued FOR THE YEAR ENDED 31ST DECEMBER 2023 MOVEMENT IN FUNDS- eontlnued A current year l2 months and prior year l2 month5 o)mbined net rnovement in funds. included in the 81x￿ are as follows.. Ineoming re￿Ure Remurtu Movement expended In fund Unrertrlcted Cenernl fund 1156.112 {1,580.6141 575,498 TOTAL FUNDS 2,156.112 (1,580.6141 575,498 RELATED PARTY DISCLOSURES There were no rei4ted pgty tr8n84clions forthe yeor ¢nd¢d 31st DeL￿nber 2023. Ppg¢ 22

UNITE_D MLI'IIODIST C_FIUIiCH (UK) DF.TAII,F.D Sl'AI'bMLNT OTr I-INANCIAL ArfiviTlgS FOR THE YLAR kNDED31SI' DLC.bMBLR 2023 21123 2022 INCOME AND ENDOWMENTS Donations and legAcles Tithc5 and offcrings Special fund donalions Gifl aid 1,193,106 728,032 15,777 76.935 105,459 1,330,446 820,744 Investment Income Dcposit account inlere5t 3,870 1,052 Total Incoming rejourees 1,334,316 821,796 EXPENDITURE Ra151n% dontlon3 4nd l¢g4cl Hire Lhargcs Latcrin8 & cnl¢rtainm¢nt Other 0￿1CC costs 10,833 23,353 1,208 2,890 2,578 15,580 Chirlt•ble tilvltle5 Wages SoGiul security l>ensions RAies and water InsurancL Lighi Qnd heat I'elephone PoS￿￿e and sthiion OthLr office ¢05tS Laylraining Le8al and professional fees Spccial fund cxpenses R¢nt M(Itor & iravel c0515 Ev&ngeli5m and slewanlship Depreciation of i#ngible fixed ayseis 122,557 2,824 6Y,289 1,213 6,222 5,013 2,569 5.589 834 18,49 576 7,124 15,777 104,663 23.112 235,285 12.233 4,839 8,983 320 6,039 19,425 4,471 158,344 38.301 604,380 19.156 I,0(X),384 507,998 SUp￿rt t•sls "Ingnce IJ8nk charges 774 936 Inforrnatlon te¢hnDlogy Website expenses 936 This page docs not forni part of the statutory financial statements Page 23

IINI'Tb.D Mb.I'IIODI8T CIIURCII_(UK) DETAILED STATEMENT OF FINANCIAL AcfiviTIES FOR THE YEAR ENDED 31ST DECEMBER 2023 2023 Inforn￿lIoN technolov Govern*net eosts Auditors, remufteratÉon Ac£Lwmtancy and Ic8a] rtC5 4,932 4.560 4.560 4,560 9,492 9.120 Totol r¢sour¢oq ¢xrKnd¢d 1.046,980 533.634 287,336 288.162 Thig page does not fom) port of the statut(ry firtOthGial statements Page 24