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
Flll4nrl*l 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 rt8ul*d 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 accoun*d 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% don*tlon3 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