DISTRICT
OF TIIE METIIODIST c￿URC[l
TRUSTEES ANNUAL REPORT
AIYD ACCOUNTS
R THE YEAR ENDED
31ST AUGvsf z025

NEWCASTLE UPON TYIYE DISTRICT OFTH
1ST CHURCH
CEA
CHARrrY NO. 1127637
FOR THE YEAR ENDLD 31ST AUGUST 2Q25
TRUSTEES
Rev BWalkEr
Revd S J8k¢man lappoiThled 1st SEPtanbK20251
Deacon G Morgan { Retired 31st Augusi20251
s C ArnLstswg
A ttvin
Mr D A stsbkr IR¢hr¢d31sl Au￿st 2025}
R¢vE Lit￿￿dE
DeAcon THun
Rev S Eatl IA55iStattt Chuir)
S Watws
Rev J fjill
Rev J Cnrtet
Mr D Brow
Liev J Sewell IChHiTI
Mrc Horton( District Treasvrerl
R¢v S Ri¢bardson
R¢v J Port¢rpryd¢ ID¢puty Chairl
Mrs M fjraljyan
Mr M Shaw
Mi55 A lldcrto
Mr¥ KBev*n
AII tW8rees are deemed 10 be key twta8ehieJit per%onnel of the ¢haiity
PRtNCIPAL ADDHKSS
246 Wingrove Road North
FeDh8krL
Newcastle upbn TyDe
NE4 9EJ
INDEPENDENT EXAMINER Rshq UK T•x alld A¢¢ounting LimiT¢d
Davidson Hou84 ForburySquAr¢
ReadiDg
Berksh￿¢
RGI 3EU
BANKBRS
LloyJs B8DkPIc
North Shiekls Blanch
69, Bedfoid Stieel
North Shields
NF.29 OAIJ
IMIEsrM&NT HOUSE
C¢ntsal Fin&llceBoATd of the M&hodi#ChuTth
M¢ibodis1 ChuTcb Trlouse
25. 1'avislockPI&E¢
WCIH98F
INVESTMENT MANAGERS Trugieeg foT Meihodtst Chur¢h l*rpose8
AND CUSTODIAN TRU￿￿E8 Central Ruildin88
Oldham Street
Manchcslcr
Ml IJQ
SOLIcm)KS
SinioN LLP
Thecube
Ba￿ack Road
NBwcasileupon Ty
NE46DB

NEWCASTLE
N TYNE DI
Tiucf OF THK METH
DIST
OFTHE TRUSTEES FOR THE YE
ObJe£tlv2s and &ctlvltlex
ITr xettiog our objectives artd planning our a¢livities, the Dislrict Syllod (under the leadership of the
Distiict TNsleos) m¢ets twi¢¢ in ¢a¢h y¢ar, h4s 8iven ¢aTefyl conslderation to th¢ Charity Cottim1￿10￿e￿,
gEnero1 guidattce ort publie benefit artd, in parii¢ular, to its supplein¢ntary public b¢nefitguidan¢¢ o
advaD¢inx our obj¢ctivcs and Conforn￿ lo th¢ Cknrities Act 2011.
The trllsteeg presenttheir 8tynual rep)rt tO8¢lhBrwilh the firtancial statemttnls and illdepeDdeDt ex*miners
r¢port of the Di$tri¢t for the period 1st Septemb¢r2024 to Jlst Augw5t 2025.
Ncwca511¢ upotL Tyn¢ Di51riGtoiilL4 M¢thodist Chutcb is a regÉstered cknity llutnber 1127637.
and Obje¢tlve5
The aimof the Newcastle upott Tw¢ District of the Methodist Church is to resPoT￿ to the gospel ofGod'
lov¢ in Ckni8t to work iThparthership with oth¢rs to fulfil our ¢alliDg.
Thus the District will se¢k lo $upport, *Koura84 ¢hallenge and equip c￿C￿l￿. IA¢al Chwohes and
ind*viduals to'.-
underyin BJI activitie5 with G(xl-rentrEd WOT8hip and pta￿[..
promote a culture io the Church whKch i5 peopl¢-¢¢ntr¢d aud flexibl¢.'
tnake and llurtll￿ disriples wkn have cottfiden¢o in speaking about th¢ir faith and in ¢ngagiDg
in evaLgelism'.
Engage in communitydevelo)m¢Dt, acts of lovirÈg Servi￿ and actioll for justice.. and
Y¢olure ittlo fresh ways of IKing chutGh.
Thc McthodiBI Confcr¢ts¢¢ hrth¢igav¢ dI￿tiOn to ¢v¢ryDsstriot toproducc a District Mk45i0rJ PIBn to 8iVC
focus to the above.
Distsi¢tMissioL Platt 2022, rcvi¢wed anllvally.
'The calliijg of the hfjethodisl Chutch 15 to K%pond to Iho gosptsl of God's lov¢ in Christ andto ]ivc out its
di8cipl¢ship ill worsksp and mission.
The purpose of Ihe Newca5¢1e upoTr Tine MethodistDistiict is'l0 r¢sourc¢ local cbuKb¢5 ID fvifJlliThg
Our Calling.,
Thtuugh the District Mission Plan (DMP) the District aims lo [c￿vr¢$ local cl1u￿h¢s to b¢ llxkr¢ fruitful itt:
W(brship
Evangelism
SJn&ll Group Discipleship
Il will seek ¢0 a¢hi¢ve illls thr￿g￿.
A process of refleciing back 10 Circuit Leaduship Teams on th¢ Mis5ioll (i.¢. or Eud of Lif¢l
PlaDs ¢hal local Churchcs and Cit¢uils ptodtL¢e.
Working with the ¢siablish¢d Evang¢lism and Justi¢¢ T¢Hm lo ￿¢0￿ra8¢ assi$t itt supportthg new pl&¢es
fw new people. work in utbort prioiityand nLral area$ and exprd4%iDn& af justice and mtg$ion acro￿ ¢)￿uL15.
Working with tho ¢stablish¢d WoTship 8Jkd Discipleship Team lo help the District discem how we call
support ort iniptovemenl in the qualiiy of ￿th cnn8regalion&l and small-gTOUP WOT5bÉp and di5Gipl¢sbip
and what r¢sourcillg is ne¢d¢d to tL¢lp ¢hur¢h¢5 ithplemcnl this.
WoTkittg with Superirtlendertl Minister8 and (:ircuit Leader8hip Teams kn seek the brst wayto suppvrt
th¢ dw¢lopm¢nl of 5tllall gtoup$ which ptonwle faith developmeLI aJJd church growih.
A commitment fTom the T)islrict and CircuitB lo ensuTing that mini8teFS' gift8 and callin85 are not
ithibifrd byb¢iDg ¢xp¢Gl¢d 10 fuifjl layroles e.g. safe8uardin8 o￿l¢er* property sloward, tre8sur¢r ¢t¢.
Jn order lo do thi$ wo will organise ourselves differetttly..
The Synd og tbe ￿)lIcY-Making ix)dy coNfirmed in Sq)lettheT 2018 th&t our puryose as s Districl ÉS
"lo resallTce I(￿￿1 churche5 in fulfillittg Ourcalling."
The District Poli¢y Conunittee as the M￿agi]E8T[￿s1ee5, conlinu¢s lo TefiDe i15 polires in a way Ihal
r¢50urces the District Mtssiott Plttll alld will revitwth¢ plan am)u&lly. Th¢ DMP will be r¢gui&rly updated
with its implementations aDd achievetnenls.
The ScptBmber 2018 Syrlod appoillled a Distiicl L¢adersh%p T¢Bm from amortE$t th¢ Distri¢t
Officers lo ensure thAt the District fulfil¥ il¥ ￿1￿0¥¢.
Syllod apptsitjlcd a District ComiRunityETrgagemertt Bnrtblei in September 2019 to furtherenhance ils goals.
In 2023 the DPC reviewEd the DN4P aloDgsid¢ Ili¢ ne¢d8 and r¢sourc¢5 of th¢ CiT¢uil$ 4JJd CbDr¢b¢s and as a r¢wlt
re-shapcd grd ¢realed three Di5ttictroles.ilThe Dsslricl Bvangelism Enabler bccame the New team l¢ad¢r for the
Moih¢r House,the Districts N¢w Pla¢¢s foTN¢wP¢q)16 proj¢¢l,iil A llew Evangelisn) gnd Justice Enablerposl
nd iiil a Propety Support Officet Ilo be appoixl¢d)
Ill all ILat w¢ do r¢m¢mb¢r that Gi)d is with us, thtl we seek to se￿e God alone and make discipLe8 of Je8US
Cbrist eM￿Were1 by Ihe Holy Spijit.
bl
d)
AthlevemeulB MDd perforDiaAfe
The principle PUTPOSe olfhe District is to act as a8upp(H%ing body b¢tW¢¢ll CiN￿lIS and tb¢ ConTL¢XiQn.
Th¢ Distri¢t do¢s Rot s¢¢k and, irt1gTge mB#gure, does Jjot have d￿1 cotttad with the public. The direct
contact is by Churcbes alld Circuits and it l5 Ih¢s¢ that th¢ District sllPPQrt5 in the￿ de5lT¢ lo provide
b¢n¢fit lo th¢ publi¢.
Un41er the heading'CollaboTativ¢ arrange￿entS With¢ot￿cCIed clwities 13.3 below) tIL¢te is infDmiatiotL
OD how K obtained our fundx. Itt *his partsgraph we show hoiv they iv¢r¢ spent. The mo1￿y(￿lleCIed,
or available fordisp¢r5al, w85 Used as gtants 10 suppoil Chur¢hes attd Circuits througbout the
District with Iheir work in Iheirlo¢lll conununElie5 Hnd lo subsidise Ihe adttunislra(ive costs of the District.
Th¢ policyof th¢ ¢rv5teets on 8raot makittg is lo ewuve that all applications demonstrat¢ publi
betteri¢ pass a test of SuStai￿billIy￿ show that Ibci¢ is coMtt￿l￿¢￿t from Ib¢ appli¢ant organisation
ttnd show im&gillation and creativityas well 4$ • perceived rteed for thot whi¢b the Brant Is belttE sougb¢.

Ib
ASTLE UPON
TRIcf OF TH
METHODIST CHURC
REPORT OF TH
TEES FOR THE Y
T 2025
Conl...,..
ThpBtantswereof seY¢rnlkinds, iDcludillg'.
G*aLts for the adaptiOR of buildings so thai Ih¢y could nJoT¢ gosily m¢¢t tbecwTellt slld futuienevJ$of
Churches help ChurchES Provides#￿SceS Iv th¢ ￿D￿nunity
Grants whioh supporttdpart tijne OTfvII lime workery attached lo Circuits or ￿ClI Chur¢hes wht¥¢ lkn¢aim8
glldpurposes olipj with those of IheDi8tricl
Grants for youngpeopl¢lo alt¢nd¢onferellce5 8uth &8 3Gelleraie
GIBnts to individuals ID hrlp pay for Ihecvsl of thdyiTh&
cl￿￿11￿ and Churtheg that bavereceÉved wnis from the District will show in the￿oWnT￿stEes,
Annual R¢ports Iwhere Ibese are required 10 b¢ prepared) d¢tai1s of the outcotDeof Ibe Hclivities
Unde￿k￿ 45 aresult of Teceiving Ihegranl.
R¢fl￿tive sUp￿V￿10￿ foiall rrinisters active Work is ranliDUUIB
TraiDing forihe leadership m0duleforsafeg￿rdEng has begtto across th¢Distri¢l
The ¢fft¢ls oftbepandemic aTe iakÈng a sipifit8rit toll upon Iheeverydlly mi5sioll and tniDiStry
of tbe loul ch¥r¢h¢s. Each circuit hHs been affected ajkd anumbetof the Churches in the District
hav¢sou8hl pern￿SSion to clos¢iD IhD last y¢ar. Il i8 iik¢ly that others will follow. Awng conw8aiton5 •nd Ih¢
challenge of resource ha5 CaU5d su[￿ lu¢al ¢hurchL% to ce&se lo meet, &nd wBeKpe¢t thi% tyend W>eolltuJu¢ at
le8Stin the sbort to medium ItmL
Each Circuiih*$ reduced 2CCOEdinBly. with pertlliS5lOD of th¢ District Policy Conmyttee as perthe
SlalldiD8Orders of the Melhodistchurch. usr uf Distri¢toifi¢¢r5 tune haB beerLU5ed its 8UPPOrt
t>f tkn¥eafft¢t¢d.
2,1 PlaD5 for future yeArs
Encourage illitiatives for mission in Cirthlis an&Chu*¢i￿ withiti Distii¢l
F￿SU[C that all Ihoge With￿ the Dsthct that sbould Allel￿t￿¢ s8l¢gugrding Lv4d¢rthip Moduledo go
Eo¢owa8¢ amendanco at3Generote
iv 8nswa that any local issu¢s cinantl￿g fmm th¢ Pa$¢ Clw Review aredealt with $ympaiheti¢allyJ
Fully and limeously. Etscourag¢ Cit¢uil$ lo t[￿ with a new Distticl Mistsion Plan and rev1wwh¢￿ ministry
ecordingly.
D¥ring the year Ih¢ Di¥lri¢tr￿¢}Ved total income of £941k12023124. £833kl and dispersed £760k (2023124- £753k}.
The re5Ulling8￿rplu5 w85 £18lkl2023fL4 £81k)4lld total rcservc8 rArried forward Of £1.270k12023124- £1,089kl
Th¢ trustees of the Disttirtbllvc ¢v¢ry rcason lobvlieve that theDi$tti¢i is a going cothc¢rn. PFEn¢ip811y
bEcause CÉrcui1s CQDlilluctD meet Ihcir asse55mBntand the Dis(ti¢i bas adequaior¢5¢av¢s lo cover a shorttall
ill anlicipaled inwmr. Thrr¢ Ikr¢ no subsidiaryunden&kin&s. Truste￿ do Thot foresBeaDy faclots thatwdl
sipjificartily affc¢l th¢ fingnci&5 pErfoTtTranceo¥pogilion ￿ theyjexl year or two.
The Distict continues to hotd theon¢ fr¢ehold property beiD8 the Chaies Mao8e in N¢wu3tl¢ Tyne.
The Dii¢rict bos the followingpli￿ip8l swce&of futtdg..
ILterest on Ènv¢&kn¢Jkts
Levies on th&Circuit M(Ki¢l T￿￿tFundS of ci￿lts withu] the Distrlcl
CoJJtributioJ]s frojn ConnEAiV]kal AdYgnce& Propcrty Futtd
Asses8t2Mis on Circuits withiti Ih¢DishiCt
ThesrsU]ns 8r¢ us¢d lo adtninislerthc Disthcl 8ttd to prnvide grants ID Circiiits. chuTGb￿ axd ￿￿1￿￿u￿1$
ih¢Distri¢l so th31they emhrk on or continu¢ with projer15 that fulfil Ihcmission of Ih¢Di8tricl by
bringin¥ more people lo Christorby proyidllhg f&ciliti￿ Ihat might ¢nable Ihis to h4PP¢D.
3.1 IDYestm¢n( Poii¢y ¥nd P¢rformx&c¢
Tocomply with Metkndist Standing Ordeys, ￿nI¢S for1￿8t¢r￿ thvesltocknl aTe lodgedwith the T￿￿1£
foiM¢Ihod￿I Chwch Putposes rrmcpi. TMCP acts a5 C￿¢061a￿ fuiNII real ¢sth*ebdd by
l)i5tricts forall iaTge lover£20k bequests a]Ld foTtheprocEEds Df 5alr vf any prop¢ty fornwly owned
bytheDi8tiirt. Th¢s¢ sums invested in tttsiii8ed llJv¢stnKn15 or h¢ld ondepDsiI. Tbe ittve5tm¢ttt
retu￿ are ¢los¢ lo tra¢kiDg the tllovemellls iti th¢ FTSEIOO iDd¢K. The dq>osit iti¢ome minots the
d¢posii rdtes av&llabk¢l$ewher& Ne￿1$tIe Dis¢tict ttLLStee&' iLve5ttt*tti poli¢y is aligned with tbat of the
CFB aDdTMCP because Ihe£e organiwtions tskB coDsid¢ratio# Ihe so¢ial, enYirollmerLlal Bnd eihic&l
0￿8]der￿lio￿s, bothne8ativelyond ￿SitlyeIY, that make inv¢stm¢ntS S￿lIAble for the Methodist Cliur¢h.
Short iem) deposlis ar¢ lodged directlywiih the CenlraE F￿8)ice Board ICFB) &lld attract good rates of inlorul,

NEWCAS
E DIST
METHODIST C
REPO
T OFTHE TRUSTKFS FOR THE YKAR ENDED 3
GUST 2025
I*vt$tDJtxl Polkcy and PerformHrtct{tontlnued)
Tber¢ar¢Jw b¢n¢h n￿rks forthc expe¢led retwDs or BpprttiatioL On inV¢Stmcllls alTMCP CFB.
11 is the DisiTicI's policy lo trjaIia8Btbe￿sh and 1nvesttllc￿l resources of Ib¢ Distri¢t so tb&t4 rnle of Rlu
tt investment- bath by way of divid¢nd and capital ￿precIation- ￿ obt&in¢d at leEsl as good
rate¢onsidedttg the Disttict's low &pp¢lil¢foiiisk
Reserves lev￿ pollcy
It should b¢ nol¢d that the ullr¢&tri¢led reserveshRv¢ funded thepur¢ba5¢ Costof th¢ £L70k and.
as a t¢sull, the unt¢stTiCted reservagredily Bvkilabie i8 £79k
The Distiid hHs a reserves policy covetiDgall its uDr¢8trict¢d fundswhich ￿ re￿¢Wed atthually.
The tDtnimum policy level of the readily avaibbl¢ pArt of thE G¢llet81 Fwnd is w¢h as ropay forsix Tnonibs
payroll ¢osts aDd closiDg costs of Maff iedundancies. rent and other ¢oth on leased equip2]wil.
Al 3151 Augu812025 Ihi$ sum &mourtled lo £76k aga￿st actual T¢3¢t￿S Or￿9k aB Staled Dbov
The rEBe￿e5 held il the of Ibe year weTe as folloivs..
estricled FuDds
Gelleral Fund
£249,266
Desi
aled Fu
Capith] fund
Ourcalling
Di8tricl Aid Fund
Mis5i¢)n TogethErFund
£294,172
£0
£113,4Q2
£0
Restticl¢
DistTi¢IAdvanceFtsttd
B￿¢v01¢nCC Fu￿d
NPNP Fund
£496,418
£2,976
£110,717
Bl￿0wMettt
£1,270,066
Totsl Undes￿￿81£d Unw¢slriclEd Fullds
Lt&.Y.' Inve5tcd in Ih¢Manse
un¢on￿)irted reserves, readily availabl6
£249,266
£169,840
£79,426
All funds are 8eparnidy ￿VeSt￿ eirherwilb CFB or TMCP. Ntr tookey i8dli￿llY ￿V￿led ID propaty.
securiti¥ orotherfonns of inv¢stnGol8.
CollaborHtlvp ￿rr￿￿K¢￿¢￿ti vSth tonDetted ¢hArJrfes
The Di%trioV$ SOUTCe of fundin8is the a5sessmellt8obtsind from ¢4ch Cit¢uit withiD tbe Di$tti¢t
based on th¢mCMb￿ShiP siaffmg leY¢l$ of the C￿cult this was use41 to defr&yrno8t of the¢o$i
of admirtisteting the fjistricl. The sumamounled to £111,536 1202312024 £108,444).
Th¢ D￿trI￿t obtaiDed from ¢2rb C￿cUlt with a res￿¥1 knwwn Circuit Model Trust Fund ICMTF),
a levy based oji the size of th¢ Cir¢usls' CMTFS at th¢ of Iheconnexiollal year1151 SeplctDb¢r}.
Jn 2024125 this was £183,9(A) and was credited to the Dis1r￿¢ Advani%Fulld. The Di%ttict&lgo obtained
an alloration from the c¢)r￿lO￿al Advan¢¢ and PropertyFund of ￿70.770. Tbis fvnd is obtatiked
from a levy Oll all woperty s8le5 of Mdhodisl prop¢ty,
Th¢ DistriGI hold8 Do fuods as ¢vsts)di8ntrUStee. Ii docs.how¢v¢T, quBrtetly￿C1y¢ frotrLCir¢ui15
withits tb¢ Dislricl tbeC]r¢￿i1s ¢￿tributiOnS lo Ibe Meth￿Ist Chw¢h FuAd IMCF). These sums are
olleckd as 68eJit for th¢ MCF ar¢pass¢d to the MCF i**¢r in the s8rn¢ quattr. Funds TecEived
by the Distrioi as ag¢nt ar¢nol reco￿lS¢d As an AS￿1 in th¢ fUta￿ClaI stai¢illuils b¢¢aus¢ th¢ fulld5
are not wilhin iL% control. No fee iseamtd in r¢5pe¢l oritus D8ellCy &￿eeMent attd IheDistricl incurs
JJO cost through this arrang¢M￿l.

Id
EWCASTLE UPO
DIST
OFTH
TllODisf CHURC
REPORT O
THE TRUSTEES FOR THK YEAR ENDED 31ST AU
UST 2025
TTu&lees' respfyDslbllltles
The ar* r¢spo￿8￿bIe for preparing the114￿e¢S th¢ r￿u￿rI*l sialeme)its in
accordanc¢ with appticablelaw and Ih¢Uniied KingdoJJkAc¢ounlillg sl&nd&rds (United KingdomG￿tr￿llY
Accepted AccountiDs P￿tle￿I
Foreach fJtJan¢i81 y¢Jr ¢ndiDgo21 31siAuwst Ih8Truslees Brzrqllired to prepate fLnan¢ial slal¢rneDIs
Ibat 8ive A ttu¢ attd f8iE view of the Distti¢l's fuwrLCi41 octivitie5 during the y¢w attdof 115
finatt¢i#l posilioll attheeThd of Ib¢ y¢ar. ID prcpatillg thege financial Stalem￿ts, the Th￿teeS ￿ustr.
8eleLtsuitable Hccountingpoli¢i¢s 8nd apply them ¢onsis*nllyu8ing th¢ t￿ethOd
make judge]nents andtslinwl¢g Ibal ￿e rcDsonibleand prndrnt
follow applic8bl¢ accounting Sts[￿ardS
ptepate a¢¢i)uMLg to eornply with th&ch￿ItIeS SORP
Ellsuie UK A¢couDIiDg StBndaTds hav¢ b¢¢n followed, Subj￿1 to lluymaieria] depsrtures discI(th alld
explaujed in the financial 51at¢m¢Jbts
prepare the financial slal¢nL¢ttls Ibe goill8 concem basis wnless ills inHpprDpri&lc ID p[￿ul￿$
that the Di8tti¢tivÈll wntiDue in business
Thc Ituslees #re respoDsibletorkeepingprvpcr¥courLtingTecoTdkwhith dis¢105ewith ressonable &ccut/cy
at any lim¢ Ihc fioancialp05ilioft Df the DistriGI and eDables them lo ensure that the financial stal¢tncfti8
CDmply witli th¢ law. They &r¢ Ilso responsible foT &ifc8uaTdingih¢ of theDistricl and hetsce taknng
reasonabl¢ steps forthE Pr￿¢￿tIOn 2nd detection offraud and oth¢r I￿¢BUlar￿lÉes.
The Trustees aTe TespuDsibl¢ forthe maint¢nwÈ ixlwity of the£0￿D[a¢e￿Thd fiDan¢ial inf0m￿tion
included ott the Dislri¢l's w¢bsil& Legislation in the Unila4 Kingdom gov¢tDill¥ lh¢ p￿Paration HJLd
dtsseminalion of fjnarKiBI stst¢￿E￿¢S may diff¢rfrom legislation th othu juFisdtclion&
TrainiDg ul tbe rewn8ibiliii¢s of tn￿1¢¢$ is offEred to all new thstet8 soon after th¢irapwthtsn¢nl.
R15k
Thc Distri¢l is14rgely riSkaV￿ge bui, esp¢cially ill maiallg 8Fantsto entities emb8rkiDgoD new aDd
ginaliv¢ inili4tiv£s. theDistri¢t IS Pttp8￿l lo ulldct%vtilc EoRsid¢red risks.
Districts do Dol thcir owo risk regisleT betaus¢ wh8115 ¢QV¢ToI ID the Connexional Risk Lieviow
will be the sau]c for rh¢ Distrirt, TheDithi¢i notes Ih3t thel&l¢st revÉEw wll3 utsdertakcn byTh¢ Methodtst
Council tti its January 2021 n￿]ll8. TbE review wgs ￿pdatEd in the t￿h1 Dfcvvid-19 ond widerTj5k5.
ThBC(xmexional risk r¢vi¢w catLbrvicw¢d &t couJJcjRn-21 n￿21-4-￿Sk-￿￿n•g¢￿¢n1-P0jIcY.par(mB1hodI$t.0r￿ukl
S8fegllardAll
T]ieDistricl ieviews ilA S2fe8ugrding Policy anttually and i8 guidd by the Regional Saf¢g￿ardIllg 0￿1CC[. who
setwes both the New¢4stleup)n Tyne and Dur11￿Btoll Districts. There is detail￿ guidance the Colluexional
websiicfor Minislcrs arld Lay Per80tt& All Lay P¢tsoDs, whetherpaid or volulllary are reC￿lted viath¢"saf¢r
tccNilment p¥ocess" all millisier8 and LByPersons ateprDvithd with traill￿g.
The Di5tii¢t in¢hM1￿8￿[l ctr¢uits,thllrcliB5 piojccts iuup¢rnl¢d with reque51s fromthe Connexioll, incl￿dI￿g
provid%ng inl(XEllation f(x the Ittdcpendeni toquiry into Child S¢xual Abuse cxquiry. The reportTias publisbEd
in 2022.
Stri¢tsire* goverDan¢e rllallag¢ment
The District is sn uD]nrOwrat￿ asso¢iBliorL aLd ix gov&ned by ihe Methodisl Church AGt 19?6, th•
Deed of Union Ihemodel Twsl Deed8 of the Methodi4tThllrch and was regi￿£￿1 wilb lh¢
Ch￿lty Commis8iotter8 on 21513anuary 2009.
The Twsteu are appoiThled fromwiihill Ib¢ D￿rICt ?s and when the need 8xisu and appoin¢[[￿￿ts ale
&pproved by Di$tri¢l Synod.
Stru¢turo
Circuits are ¢oordin4tinBchariiie$ forloGal wups of Chutcbes. Cirtuitsp¥y the $lipelld5 oftbeffjillisl¢
and empluy luy to SCTve Ih¢Church&8 ij) the Ciiruil,. rn0s1 drci$ions 8ic rn&dc atorTatif5ed by the
half yearly Circuit med￿s. A Di$iri¢l is tlie ￿)0rdinall￿¥[l￿￿1ity forg group of colltigllous Cir¢uit$ at
makes its decisions al knfylf yurly synods. TheMethodistConf¢r¢n¢e meels ODGeeach a$ the
supreme den0mlnatiD￿￿1 kndy for gll MdhtKJisi Chur¢hf5 8IoTwide Itke Loj￿exiOll01 Coun¢il wbo Bct Bs
Man&ging TNsiee8.
Overall regul&toryauthorityrests with the Methodi81 Conf¢r¢n¢¢.
The Connexional Offi¢¢ impSe4nent8 decisionq mado byconference and is alsTrruFx)nsible for tbe Stat￿ning
of presbyters and d¢aci)ns (Colle￿1velY knowjj ay tnintstetsl in individual Circuits within the Distrj¢t.
Cottttexi(wl decisions passedto Ihechasrof the Disttict ¥J)d 1heippr￿rl&t¢ officEfd Df the
Distri¢l for implememtsiion.

NEWCAS
DISTRIcr o
RT OF THE TRUSTEES FOR THE YEAR ENDED JI
GUST 2125
StNctur¢ continu
The Di%fri¢l pass&5 Te8ulalory Gontrol dowD lo CirEuit kvd for IDcal i]￿l¢D]entation by the Stsperinte￿denl
Ministei, rrittisierial stair￿￿ Cir¢uit SlewArds, auiboiity is delegated 10 the Cl￿￿11 Me•in8
foreertain maller8.
The Cir¢uil Meetingpasses reguialDry control doml to CbuTth Coun¢ils for local impl¢rnenlation
by ih6prethyter, the ChuTch Stewards, attd ￿er0[riCe(s, and thi5 r¢gulal0ry aulbority is then
¢x¢rcÉsd by Cburch Councils as Man8￿￿&T￿￿t￿$ ofth¢¥r Charity.
Purpose of Ib¢ DL*lri¢t
The Distsict 55 an ¢xpres5ion, ov¢r awidergeographi¢&l thott ally Circuit, of theCoJkD¢xioLal
Gb8witrof Ib#Church.
The purpnsey ofthe Methodi51Chutch ale. $h¥ll deemed tohave been8incethe date ofthe unioB,
th¢ adv8rtcemenl of.
the ChrisliAts faiih ik ae¢ordance ivÈih Ihedoctrinal Sla￿daTdS thr di8riplitkc of IhcmcllJod￿¢
Chur¢b, #nd
any ¢h&ritsbl¢purp(bse8 for the time beingof any CottnexioÈwl, DistriGt Cir￿11, Loc&1 oroiher
organisal&on of th¢ Methodist Cbur¢h, and
ony charilBble pu[pO￿ forthe lime beingof any society orillstitutiorj subsidiary oraD¢iUary
to th¢ Methodist Cburch,
arty purpose foithr tim¢ b¢ityg oEBny chaTitybeing achatity subsidiary or
8n¢Lllary oltb¢M¢thodisl c￿ll￿h.
Th¢p¢imarypurposeof this District is to advatsce Ih¢miSSLon of th¢ Chw¢h in N(￿lUt￿ber]a￿d
T)w¢ &Wearand t&eNorthem PArtof County Durham. Th¢ Di5tri¢t a¢bI￿4% this putpo
byproYidingopportUlliti¢3 furCir¢uiis lo WQTk 108etherJnd supporteDch olhEr
by offering to Circuits r¢sour¢¢s of fiThanc4peL%oDtt¢I andexpertise.
Thts DiSlri¢¢se￿t￿ Ih¢L(¥cRI and Circuits alld thaconference in the support, d4>loymeDtartd
0￿r￿l￿t of the vaTiQUS ffj1nl6tri￿ of th¢ Churcb, S￿d in prOgrAm[K￿ of training.
sj
GovernAiice
TheDistri¢toperaw witbin 4 sta￿l0ryfr￿￿]ewOth0f Te8ulatioll ottd seekstoenwre thai il followy
Methodi$l Siandingorders. Il relies on thE cut￿rA1v￿&1 oJfJF¢8t 25 T8Vl8tock Place, London. WCIH 9SF
to yro¥id¢ 8uidance on chBnges that ¢￿Id affe¢t Ib¢ Disttirl.
The Thernbers ofthe Dtstri¢t Poli¢y Cornmittee IDPCI ar¢ aDntsally appokntrd by $ vot¢ ofihe Syrod for
A ¢oJJtirtuous term noi Donnally $K￿¢d￿sSiX yearts. The Chairof Di8tri¢t ￿ ty ¢ffi* clo Cha￿ of thB DPC.
When upvsilion b¢¢oines vgcanl OD the Dists*i Policy C.ommitte4 lloti)inatiOn5 aTe inviled from tninislet8
aJJd lay m¢mb¢rs of Cl￿￿11&Wil&Irt the Distri¢l. Th¢ Cb8￿Or the Distrkct then sbar&s with llOD]iDCCS
what the roles ￿￿olve. If they wish 10 bt considered for arolc. Iheirnlln*so￿ token to the Distsi¢i
PolicyComTnilteB and thrDislricl Synod forappoÉntmellt. Me]Jthers ]nAyb¢ eith¢r minigteix Drlay
people atfendthg Chur¢he8 in th¢ ar￿ coveted by the Dtgtri¢l. Trwlees are all mernbers of thefvlethodist
Chutdj wnd through experien¢esv¢ awateof IhBwotkw of th¢ ¢hJrity.
The Di51riel Policy CotDtDlttee nommlly meets four lim¢s p¢ryMr and dEaLswiih aE￿ ¢x¢¢pliDnal
nJatt¢TS. ItoveT8ees Ihework of iheF..vangeli5m 8nd JuslKe, WoTsbip xlld Discipleship teams and Finwce
alld PtOPErty Ex¢¢utive. Sta¢iottingAdvisory 8tDUP, PTobaIion￿s wmmitt¢¢.
5A
RtBponslblllth5 of Iko D15tritt Pollcy Commlttee
Ic formulale 8]kd prottK)ir pDli¢i¢$ which will adv8ncethe Missio￿ of theThurch in Ihc CitGUils at
Local Churcbcs and. in p*rt¢¢ular, lo supervisethetsse of resour¢48 of p¢r80nn¢lb prop¢rtyand finance
and ¢0 assi51 kn'al Thut¢he$ alld Ciicuils huvith¥ ¢xceptionil probl¢n
ii to ¢i¢ouroge inl¢r-Cir¢wt alld ¢cuD*ni¢o1 ¢ts-opetttioJJ
iii ts) aet in an executive capacity ID matt¢rs LTlliitt¢d lo IhcCoD)Dyftoe by the Syllod
iv ta keep wiiljin its putview all Distri¢l con¢erDS not deBI¢ with dgewhBre
to contribute Bnd rtswnd, as the ￿s¢MaYbe, to Ihc developnKni of Contwional policies Bs reflected
iD Ibe woik of theConferenc¢ and the Mcthudi31 Council, and lo ¢ayry out Els other vespoDsi6iJities
wih any gueh developrne&t in rtyind
lo b¢ aivare Ibat the stipend of lh¢ Chair of th¢ District is set. cuttenily by 1¢fe￿nCe to the ¢han¥e over
a year it) theConsymerPric¢ Index- using a fonnulH that was &8reed by the fvI¢thodisl Conferellca
for Hll njinistets within the col￿ex10￿.
vil cottsloklly to be aware of *hepubli¢ beL¢fil guidanc¢ issucd by ¢h¢CbBrityCo￿1￿ll5s1on.

If
NE
N TYNE DISTIUCT OF IHE METHODIST CHURCH
REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST AUGU
Struciwe continued
Pollees
Th¢ District Policy Committ¢¢ (DPC) in June 2025 having received a report from the'charity Comtni5sion Report
SGTUtitiy Croup" undertook a review of various policies al￿ adopted the und¢rnoted. Th¢ DPC will keep all
such po]icies under review.
Complaints handling- ourpoil￿ should be that we follow the procedure for complaittts as laid out in part I I
of Standing Orders
Conflibt of interest- Our policy ghould be that we follow sta￿ding Ord¢T 019A on Coofiicts of Interest or Duty,
tnv¢stments- Our policy should bc that investments are done through Ihs Central Finance Board who only
invest ethEcally.
PayitJg Staff- Our policy should be that we follow the Methodist Church guidelines iDcluding paying the real
living wage, deten]uning salary) sick pay and pen8ioTr.
Safeguardirtg-A model district policy adapicd for ow context is held- fiErth¢r infomjlion ¢an b¢ foulld on the
Nlethodist Chur¢h ￿bSit¥. See also 4.2 of this icport.
VulTher8ble benefiGiaries- DPC believ¢s thi8 to be covered by th¢ District sarc￿￿1'dinS PolÈcy
Volunteer rnanag¢me￿t- As far a5 possiblc the DEstrict will follow alld encou14g Cir¢uits and Local Chutrhrs to
follow th¢ M¢thndist Church 8uide]ittes for working with volujiteers.
Risk fftawagem¢nt- Th¢ District working towards having 8 BUllabl¢ risk tnaDagen￿llt policy followi￿g Charity
Commissioft guidclities. The District Leadership Team (DLTI hd5 ihis uDder active review.
Trustee$
The following served a$ Tn]ste¢s throu81]out part or all of the year 2024r25 or were trusteC5 at the time
of this report bciTh8 appEoved'.
MrAknin
Rev S Jakeman (Appointed 1st September 20251
Rev J Sewell (Chair I
Rev J Carter
Mrs C Am8trong
Mr D A Stabler (Retired 3 1st August 2025)
Rev E Litidtidge
Deacon T Hume
Dearvn G Morgan IR¢tired 31st Awt 2925)
N(rs M Grah&m
K Beva
Rev E Walkcr
Rev J Porteryryde {Deputy Chair)
Mrs S Waters
Mr C Horton
(District Treasurer)
Rev S Barl (AssiBlant Chair)
Rev S Riehardso
rDBroM
Msss A Ildertoj
Mr M Shaw
Rev J Gill
Salarie5 of Di5tricl Bmployees are reviewed by th¢ Property and Fll￿nce Exeoutivr and ¢onfim¢dby the
subscquent Distrl¢t Poli¢y Lon)EnitteE.
A Etsclulion to reappoint RSM UK Tax and A¢¢ounling LinJil¢d as independcmt examiners will be put to the
tru8t¢es and Synod.
Approvals
Th6 Trustees, Report ond the Financial S¢otemell16 weir opproyed
by the District Policy Committee o
Signed orl behalf of th¢ DPC, as 8Uthorised'.
JOD
n SEwell (51gtted)
Christopher Horton {5igtied)
District
Date..
District Treas
Date..
0610512G

TO
TRUS
riEwcAsfLKUPO
HODIsf CHURCH F
KNDED JIST AUGVST2025
OF
IbDyeartll&d.31sIkn￿t￿Is whichato set0utoll￿￿èI3 to 15
Rweclfverest￿￿1￿Illdes of tru5t£ox gBd ¢xaml&er
Asthe trustee50f tho cknityyotsarorosponsbi le forthepry&ratJonoft&B aCCtiTth io 8ecord•Ke with thé
EU4uir¢t)MtsoftknCbariti¢SAct2011 (th#20EI Acfj
INortint¢yct of ofthe cltgritys accou￿ Carri￿ oututtder sectioo 145 of the2011 Act alld
in ¢aTrykng outmy ex￿￿1￿tiottihaF￿fOll0￿d allth¢ A￿11¢￿b￿D1r¢QtiWSs1￿1)bYthP CbHrfty CoJDmis5iOJJ
rstGtion l45(5)(b) of tho 2011 ACL
pl2nnitigAud ￿ndllCt of qn2uditgoE9beyordthe limited 8SWT¥ttce thatau irydepend¢nt examillation¢Rllprovide.
ConsequeJÈiy,l ¢￿￿5$￿0 opioiollagtr*vthetberths 8¢couTrts pr¢ÉetttllYtu¢ aud fairvievlgLdwr¢ptK1È81ithitedto
Ibose spB¢ificm8tteTS sd outinthe In¢]¢pelld•nt exTh1tth￿ 5tAbm6nt.
IndEpEudElltewDW¥stst£ments
Slnce the¢bftrit)Is ￿$$ incoD)e¢xttrds £250.QOOyow ¢xaWtscrDllLrt￿ Jntsrbttof Abodylisttd insc¢tion l4S
of the 2011 Act. X CODkn thatI ￿LqU￿1￿edloWhlefth tha ex8Tti1￿É10ttbltaI￿¢rW￿41NC￿b￿of tkn l&stittite of
CbartswdA¢¢ollDtatts Ell￿and Bndwjlek
I h8vecowp1etedmyex0mi￿ttstt I ronfit]n IlthtnoothriylJll8ttoTh b&ve ¢om¢tomy atIontio￿lrj ¢onrtKonwith the
e¥anJillatioti Te8Sothlecau5Bknb¢lievEth*inallynBt￿j￿l T
l accountiDgttu)rdsThvenotkeptinE&YKftof thethDty8sTr4Uitedby¥e¢tioti 130 ofth#2011 A¢4. or
2 th¢ accounts &ottottrKotdwithth8e tecordsknot
3 the aGcowIts d¢Jm)troywlywith the appli￿b}e￿u7[erne￿ts coN¢¢yyinglhe fwm8lldr0￿￿tDr a(xouJt5
5ft outsn tke (&tiriti6s (A¢coulltsud Reports) Rcgylatiolls 2008 otherthAuaMyrquIr￿￿tlh￿Éth¢
tcowitsgive 8 w￿￿1rVi&￿WhIGh Is not aJDatter ¢Dhsideml 8spartof onkndep•Ml¢ntexamlj￿ll.
¥hollldbodrawnittthls reprtiDorderto e*apwFr￿ffiE of th¢ finalloi0lsthtv￿thtsto be ieBcbrd.
Name.. KmyG2lJ8gber
R¢l¢vantprofessiDDal q*￿ifiC￿l0ll tsrbody. FCAPL
B¢rkshi
IiGI 3BU
Dots 20105126

NEWC
TYNE DISTRtCT
HE METHODIST C
STATEMENT OF
FOR THE YEARENDKD JIST A
25
rlotes Vnrestrld¢d D¢sl8oat¢d Restrkted E4dDwmElit
Fulld
Funds
Vunds
FuDd8
Tots]s
Toto1$
2025
2024
In¢ome and Eodos¥ments
Choritible aclivilivs
Invsshn¢nls-iDter¢s¢
Donatits￿ and kgacies41oDation8
Other Chuitabk lrt¢o
554.730
03,840
119,168
666,266
88,351
180,770
5.996
526.592
85,486
99,688
121,386
4,292
44,000
5,996
20,1$3
17,602
66
4b
Tolal ID¢omlnE Re50urct&
165,824
37,755
737,738
66
941.383
833,352
ChArftable AetlvlteS
Salari¢s & A¥oCtat￿l Costs
MathsECosis
Adrninithiioll
(3rantg & DonBtiotL8
Other ExpeThdl￿re
4c&6
109,902
ID,509
26,661
94,284
323,004
10,509
26.661
392.330
7,967
215,231
19.420
22.217
457,859
37,974
392,330
3,053
4,435
469
io
TotAI ChllrAtabieAttlvl￿ts
151,507
119.287
489,667
10
760,47I
752,701
Net Jn¢omel(ExpeRdlturel
14,317
181.5321
248,071
56
180.912
80,651
Tra￿8￿5 BetWEellFunds
(10,0811
1,561
8,576
{56
Sub Total
4,236
179,9711
256,647
180,912
80,651
Oth¢r{lo35￿)
223
Net MovpmeDt Itl Funds
4,236
179.9711
25&647
180,918
80,874
R¢con¢ilialion ofFuJHI$
TDthI funds brought fojwwd
from 1st Septsmber2024.
245,030
487,545
353,464
3,109 1,089,148 1,008,274
Tolal Fuiid¥ Carrtcd ForwArd
ot 31st August 2025
249,266
407,574
3,115 1.270,066 1,089,148
Tbe $lfytemelll offiDaB¢A&l 8¢tlvitlos lllcludts allgaitts imd Ios5eB recog￿lSEd tbe yellr.
Ali re*purees •*d rewurces expended derlvE fro￿￿ cDntiLulng aetlYltle$
Tbese uDiudlted fin9llcf￿I ￿t￿tements have beem sublectto IttdÈpÈ￿d￿t examlth*tlott. See rtport on pige 2.

IYEWCASTL
E DIST
F THE M￿r￿0D1sT
UEET AS AT31ST AUCU
2025
Notey
Totals
Tolals
Z024
2025
Flxed Assets
169,84D
169,840
CurrÈntAssets
Debtors & PT¢payD￿tB
Cish ai Bank
20.585
27,L74
1,800,988 1,595,579
Tolal CU￿llt knets
1,821,573 1,622,753
Crtdltors
273,740
291,410
N¢1 cu￿1 A8sds
Total AJ$ets le5$
Net Cyrrentl.fahllltl¢s
CredlhTrr5: due
gfter Dne year
I,S47,833 1,331,343
1,717,67J 1,501,L83
447,607
412.035
Net Assets
1,270,066 1.089,148
Fund$ oftbe D15tr1¢t
Genetal Fund (unt￿tri¢l¢￿}
Designated Funds
R￿￿leted Funds
Endowm¢t)t Funds
249,266
407,574
245,030
487,545
353,464
3,109
12
li
TotAI Funds
1270,066 1,089.148
The fill&llrial s*alem¢nts on pjgeg 3. 15 wereAPPtDved by th¢boord of 1Th￿t￿3 OD
and stglled on its behalf by..
JotMlhanSew¢ll
Christopher Horton
Trnstees
ThE8Bullaudlted tkngn¢lal Jtatstllmhts h#ve betw $ublect to ludepeudent ex&mln*tlDlI. See ropDrt PAKt 2.

NEWCASTLE UPON TYNE DISTRicf OF THE METHODIST CHURCH
CASH FLOW STATEMENT FOR THE YEAR ENDED 31ST AUGUST 2025
2025
2024
R¢con¢iliation8 of movemtnts in fvnds
Net movement in fiu
(Increas¢)Idxr¢a8e ID debtors
(DecreAsellin¢re3se ill creditor$
180,918
6,589
17,902
80,874
156.561
55,485
Cash flows from operY4ting artivities
205,409
292,920
Incrcase in cash and equivalcllts
205,409
292,920
Cash and cash equivalents at the b6gitming
of the year
1,595,579
1,302,659
Cash attd Cash equiv8leThts at thc end
of the year
1,800.988
1.595,579
These unxudlted Ilnanci*l st4t¢m¢nt8 have beem 8llbJest to independent exgmination. Se¢ report on PAge 2

NEIVCJlSI'LE UPON n'NE DISTRICT OF THF. FwlETHODIS1'
'HURCH
NOTES TO'I'H
TtrlTbfvlENTS
FOR THC YEAR ENDED JIST AUGiiST
AccouThtiRg policit8
Ilasis fjfprepHI'*tion of rtnall¢ial statemetLt5
The financial slatein¢nls hav¢ b¢cn piepared in ac¢ordanL% Iviih Accounting and Reporting by
Chai'itl¢s'. Slatelli¢nt of Recojnniended Prdclice applicabl¢ lo thari11¢5 prepwifjg their accounls irt ALLordance
Iviih IhE financial R¢wrling SlaThdaiQ applicable in the UK and Republic of Ii'eland IFRS1021
lelTe¢iive l January 20191 (Lliarilies SORP IFRS 10211, the Financial Reporting Standard applicable Éti the
UK ￿)d R￿Ubsi¢ of li¢land IFRS 1021.
llie financial stat¢nict)tshave beeTr Prepared 10 ￿ve a INe ￿ld Isir view alld hav¢ d¢part¢d froni th¢ Charities
IALcouTrls and R¢portsl Re8ul&tions 2008 only 10 thc exteiil iryuired lo provide ll liue and fair vit%i,. I'hi8
d¢prtrtu￿ h&sinvolved following AccounliNg and R¢porting by Charitie5, preparing their afcounts in accordance
iyilh Ihc FinaiicialRcportln8 slaiid&rd applicttble in the UK lid Rq)uhlic ofirelfind IFRSI 021 is5￿d ID Oclobei.
2019 rather Ihaii Ihe Accounling aThd Rcporling by Charitits.. Stat¢m¢nt of Rec()mn*nded Ptacliee effective
fvoiii Isl Api'il 2005 ivhich has since b¢¢N iYithdr&ii'n.
Th¢ add¥¢%s of the Disirici's roisiered o￿lee and pri￿cIpal placc of bwirK55 is 246 Wingrove Ro&d Norih,
F¢nhDlli, N￿v¢&￿tle iipon Tyne, Nf4 9EJ.
Nelyea￿le tipon lj'ne District ofih¢ M¢l￿dISt ChutLh meets the definition of a publie ￿llert1 etllily under
FRS 102. A&sels and liabililies are initially recO￿lS¢d at hi51orical rost or tr&ns&cliOn value unless ollierivise
51it¢d ID Ihc rclcyant accounling policy.
Th¢ awoufjls ar¢ piepared in ￿e1.11￿$ iyhich is the fiinrlional curr¢¥Ky ofthe Fharity. Moiiet8ry smounls iii Ihesc
rJ￿￿￿LIa1 &dlLiiicnls d¥r ruullded lo Ili¢ n¢ar¢5t £
Gobng ¢Onf¢rn
Financiiil Reporting Simdard 102 Y¢quir¢5, if approprittie, Disli'icl's financial 5tareiiieDts ¥Te prepaTed on
going Conccm b&sis, whicl) I￿8115 Ih&i Ihe Distric4 is able lo otKI'8le fiv th¢ foKsc¢Bble futil￿ the bhsis or
ka()iirn and rea50nabtc projcctcd ¥csourccs. Aftcr I'¢vi•ving filu￿ti&l and oiher informaitott available, Truste£5
collgider Ihal t￿1¢ are no MiateriAI iJnceilainliE% Én rc5PCCtof th¢ DL8lricl's ability to contin￿¢ as a goin¥ Loncem.
Nui'castle iipon T)'n¢ Di%lricl of th# MellM)disi Chiircli ¥deqiiale re￿I7rce% lo conliniic in oprrdlional
£Kis1£n￿ fDT the forL'5cY&bl¢ fiilure. T1￿Y continu¢ to believe tlie ¥oin8 concerii basis of aecounling is approprialr
in preparinglhe annual fin&nciJl stalenienls.
Fund actounllng
I'he funds hcld coii8tiNre.' Funds held for ￿), purpose ofihe Dislricl which ar¢ Unra%tricie
De%ig11gle(I l-.uDds and Rc%liicld Fuiids ivhi¢h ar¢ held for i narruwer pl￿pOse f.ndow#ient Fiinds whicli
¢prrsetti gifis, Ihe capiial novnially beiiig unayailablc forspBndiii& and th¢ incoinc Iroin ivhich is eiihei
Rc51rirled oi. UnT¢Siri¢kd. D¢laÉls oleach maierial fund ale disclvsed iii llo1¢5 10-1 S lo IIKse &ccounl5.
Income
Incoiii¢ is iEcogi)is¢d in Ihe period in ivhicli the Di%l¥icl is enliiled to ieeeipi nil Ihe anxkuni can be iiieasured
iyitli reusunllble eeriainty. Incom¢ is def¢ry¢d only N%'hEn Ihp DisifiLt has 10 fulfil conditions b¢fore becurtiiiig
cnlillcd tu il or itherc IIK donor gpecifLed Ihai rhe incoiiie is lo be ¢xp¢nded in a fulurc pcriDd.
Volunlttry inwme ree¢ivcd by ivay of donalion5 aTrd gills ID Ihc District is Èncliidcd in full in the $iÈtdftieni of
rit)ancial acl1vili￿ ivli¢n received. Intangible inconie is inLliided unless il ieprescn15 g￿dS or serviees ¥vhi¢li
Ivould have oihenvise beeii PiliLlias¢d.

LE UPO
CTOFThE
ETHODIST
HURCH
NOTES TD I.
R THK YKAR E
INANCIAL
DED 31ST AUGU¥I' 2025
AccDuDtlng pollcley conlkntttd
Expelldl*ure
Exp¢nditUT¢ IB rec4>gllised when a liability Is lrtcutted or • constructive obtigAtiottAriw tharregults in the
paynKttl beingun&voidBblc. Resources ¢xp¢nded ate fftllocaledto the particularActiviiy whet# Eh¢¢o$i r¢lales
direcily 10 thai activity.
Debtors
Othrr d¢blors ar¢ veco￿lSed llt th¢ seiiLemMt amount afkr ttadediwwlltsoffered. Pr¢paym¢rtts
a￿valUed ai Ibe amouDt prepaid Det of &tty trndt di8coll￿ts due.
C15h at bank gtLd kn haod
Casb Al bank ind in hand iD¢ludes cash andshgrt t¢tJn bighiy liquid iDvestmPXLts with a shOrtMan￿lty ofthrce
ntlks 01 less fromthedale of acquisition orop¢ningof the depD5It or sllnilar a￿OUnt.
LIAbllltle5 ¥nd provldort
LiabililiC5 *r¢ recognised whejk there 18 an obligation al thebalan¢e theerd&te os A rrAult of a pa81 ¢V¢JtI, Èl is
piobablethat a tran8ferof econo￿]c brncfit willbcrequired in 8ettlemetti, and th¢ hTt)ountofthe3EttlEment can be
estimatedreliably. Liabilities are recogiii8ed ai ihe amount Ibat Ibe DisttiCtanii¢ipat¢s itwill pay lo settletbe dtbl
or th¢amovnt il hos ieccived a$ advanced payments foi th¢ goods or s¢tYices it musi provid¢.
Tanglblc flxed 985ets dpproclHtio
F5xal 8SSEts illilially m¢asurcd at cost and subsequ¢Dtly M¢asU￿￿ al ￿￿1 l¢ss a¢twJwlHted depreciation.
Dq>re¢i*tiots ig notch4Tgtsl on freehold buildiDg5 asunder ￿Orn￿l the ttsidual ¥8lucs ate con8idered
to begreaierth8tt Cost. I10￿er, the ratryingvalues of freehoidbuildings are r¢viewed foT i￿palM)e0t if events or
chatys in ¢tr¢utsslatt¢¢s indi¢at¢the cDrryin8vaI￿ maynot beTEcovErdbl¢.
As5¢ts having ￿ illilial (xistof £l,(M)O Or1￿ written offoll a4uisÉtioll.
Flnlln¢l41 loglrniNnt$
Fingn¢iJ]l iTh8trumEnts are clwsified and a£¢outLtsd for, according to Ilke sub$lattceof tha¢(￿tr￿ctUal arts[￿n￿l
S fLlhtr fttmncial asgets, fitsaJKial liabilities oiequity iDstnDnuJls. kn equity ]Dst￿1￿cLI 18 anycollthtthBI
eviden¢es a residual inteTesl ill the assds of the Distrittttsfter dthcling all of ils liabilities. The District hRs
eJe£lEd lo apply thr provi8ion8 of Section I I 'B85i¢ Financial ID5truioents."
InslnmJ¢llts of FRS 102, Èn full to fyll of ils fID￿¢1￿1 ￿st￿lDBDts.
All of th¢ ch•rili¢s fllJaJKial Hgsets hnd [￿3￿￿1￿1 liabiliiies qualify as bBsi¢ r￿D￿CIal instNmettts. Basic financial
iti8trnMr￿ts &Y¢ inilj811y rccognised 81 transJdion ￿luca￿d 5ubsEqu¢ntlyrn&45ured 4t their 8¢ttl¢m¢llt valu

TLE UPON T
TRICT OF
HE MET
IST CHURCH
NOTVS TO THE FIN
CLIL STATEM
FOR THB YXAR ENDED 31ST AUGUST 2
Inv¢stment$
ttsves¢m¢nls are$la¢ed At]]￿TkelV¥Iue lesg aDyprovision forpa￿an￿nt diminutÉorL iD Yaill
Galn40055e5) knvt$tw¢nts
R¢ali5¢d andunTgnlssed ¢apilal gains gDd losses ort itiV¢sÉm¢nls Lr¢dEaltwith in thE SIAiemettt OfF￿anCial
A¢tivitics iD theyear in whicb they arise. b￿¢d on th¢ brought fotwaid valuations or ¢05taf Subseq￿ent
addition3.
Employ¢e beneflts
Tr coslg of short.*cnn¢mployeebenefits at¢ recogoised as a liabilily 8nd in expense, tsnless Ihesetosls
wuired tobe capsi•lised as ￿ inlangible or l&ngibl¢ fixed asset.
Empjoyeeg ￿e￿IlY enlLtl¢d toc9￿ fotwllrd unused boliday enliilement ID excepuoDal ¢ir¢umslanc&%, and
ODly by 88rt£m￿¢ with mana8Ctnent. The ¢oslofatty unused enliilem¢n¢ is rt¢ognised itith¢ period i
whirh the cmploy¢¢'5 s¢rvi¢es atei¢qtsired.
Penslo￿ 5¢heTrye
Tb¢fharltyop￿llfr￿ a mLti-employLYPCll5iOll 8¢hem¢ forils lay ¢roployees. The schEme ¢ontribulions 8
0￿11&ed as EXP¢t￿l￿re IA thewiod to whichth¢y r¢lAl¢ as theTe i5 insuff￿1￿1 ittf0m￿Ilon avaiioble touse
defjtted bettefii a¢counlwLg. Ordained staff artM¢n￿￿S of themeibodisl Minwen Pension Schetlle.
Where applicable & Ilablliry is rttoglliscd for¢ontribuiiotss #risittg from 8n 8wentwith the mtslii4mployerplan
that d¢l¢rnJÉnes how thBGbarily will fuod a deficit. Contribution% &Tedisc(ll]Thkd. at a tat¢ artordin8 to FRS102, when
they 8T¢ not exp¢rled to bo4¢ttl¢d wb(klly within 12months oftb¢ period end. The unwinding ¢fthe ds5c04￿tr&ts Is
recoETri5ed a5 a wsl.
The ¢ontribuiiun5 paywble by the¢h3trity ¢har8ed lo IDcixne aDd ¢XPEDditure an)ounts to 121,763 12023124- £19,809)
gency arrangetnertts
Tli¢Di8trict acts agerti itt the cojleclion alldpaythcnl of Methodist Church Fund. Relatsd payn￿Trts
r¢ttivd from theCir¢i)*lq aiep8idover lo IILeCoJJtt¢xion and exduded from Ike Siattmetsl of FI[￿DelaI Acliviiies
and HTe shown separately in nntel9.
Crffl¢&l ac¢ouBtlng eJtlmate5 aud *re*5 of l¥dgemettt
Ftsilma￿ And judge]neDls A￿(￿￿(1n￿a1IY cvBlualed and are baseil on hi5t()ricd expcti£Dce aod other
la¢lors, in¢luding expcctaliDttof tulureeveDts thai a[¢ beli¢v¢d lo b¢re4s¢)D&biE und¢rthe cl￿￿1￿￿tanceS.
07hcvl accoiipJlingeJllMolesa￿Ja$s1i￿vflort￿
TheDistricl makes e&imal¢s and asswnptions ￿nCerns￿8 th£￿t￿¢. The]t*uliittg a￿O￿tting ¢ytimate
attd a5SUmPtions will, by d¢fithition, seldom equal lo thcJtlal¢d a¢tual Y￿11ts.
Sllppott from Yoluntegrd
Groups of voluntsers wppi#% Ihework of thB rhar¢iy¥ the trusl¢e8 areenoymou81y grnl¢fyl forall ihehuTd
work they do.PlaciDga L￿ne1aryV￿l￿e on the cortiribulions of Ihe volullleets presents SI￿￿rEC2]It
diffi¢ulliGq. With the l#¢k of amJrk¢l comparat￿prIce for v(blUnt￿8, il is iJw>ractical fu[ Ih¢ir¢ontribulio
to be M￿￿￿re{l reliably forAccourJiingpurpose5. Given thBabsM¢¢of a reliBble tTheRsurement bagss, th¢
cotttslbuiion of 8eDoi&I volunleets J]ol b¢en inclLded as its¢ome IL tho ¢h?rfjty'8 acGouDIs.

NE
8TLE UPO
TYNE D
TRICT O
IETH
NOT
TO
FOR THK YLAM
FINANC
DED 31sfAU
'rATEMEYI
025
4& Xn¢ome froju ChRritablt Attlvltiei
Unrestrl¢¢ed De5igrtated
Fuud
Futtds
Rektrltred
Xndowmen¢
Tot&l
Total
Funds
Futtds
2025
2024
Assessment
108,444
Frotllcircmit Model
Th￿1 Funds
183.960
183,960
I l6.585
& Ptoperty Fwid
370.770
370,770
554,730
666,266
The th¢trm¢ frorn chariiDble a¢iivilh￿ was £606,26612024. £526.592) ofwhich £1 I l 536 w&s uLresiricled
{2024-£108.4441 aod £554,730was rcsth¢lcd (2024- £418,148)
301,563
526,592
4b. Other
Un-Restrlctsd D¥$SgD•ted
Fund
Futtd$
Restrl¢ted
FMMd$
lotal
2025
Total
2024
Suttd5
Sundry Income
5.996
5.996
Th¢ otherincotDe fvnding w9s E5.996 (2024- £19,111) of which £5,996 was unrc5thcid (2024- £19,111).
4c, Expelldlture
staff costs
Dlreet ¢o%t$ SuJbPOrt C05t8 TotAI 2025 Tot&1 2024
Sfjhries aDd ss5￿1￿ted costs
323,004
323,004
215.231
10,509
19,420
26.661
22,217
392,330
457,8S9
7,967
7,967
37,974
323,004
392230
45.137
760.47L
752,701
BzpendittLTe for ihe yearwas £760,471 12024-£752.701} Df whiih £489,667 (2024-£5SR,7191 was restticled,
£151,5071202¥ £127,361) was unrestricied,£119287 12024. £4171067,013 1wasdesi￿tsd
aDd £IO12024- 881 wus endowmenL
10,509
26.661
Athinistration
Qrdnls Blld dDnaiioDs
Other expeDdithte
392,330
Grants atsd donaiions gr¢
2025
mad¢ up ss follows..
£392.330
Breakdowtt of ￿a￿ts paid ar¢5howL al note 20 orLp&ge IS
Support costs ara
Z025
£45.13?
2024
£457,￿9
2024
£79,611
Details ofexpEnse8 reimbuTs¢d lo trustCES iocluded in rtoie 5
DurAD8 theye8reKP¢tL5fS￿K rnim6￿r￿ 10 tsvsle¢5 of thcchAtÉty totslling£13,719 (2024: £8,920)

TL8UP
NTYNED
CTOFT
DIST CHURCH
ES TO THL FI
YEAR END
ANCLIL STATEMEN
GUSI. 20
Tru5teES
Noneof IhetrU£tee4 orp¢r5011S CDDnECtd with them. any mLun¢ration orotherbeuefits from Ibe
Di%trictor aDyconDCCtd organi5ation 85 L r¢5uII of th¢ir officeduring the ye#r etth 31st August2025 {2024
£tiill. Tn￿lee5 aTe lljlowed to rec￿l￿certaIn expcnsu itteuued B5 R le5ultuf them thlfilling Ib¢irdulies. The . such *
travd POSluReand Idephone. The amowil ¢l&imed duritt8 the yLYr ettded 31st August 2025 was..
201S
2024
Ntsmbu of tNstee3whoTfftpaid expenses
R¢itnbutscmenl of ¢xpenses
Tolai reirtthusemenl of ¢XP¢D
£13.719
£8,920
Staff tosts aknd the cost of key manfjgemont persoM￿e1
The Aggregato p#yro]] cosfs durthg Iht year wert:
2025
2024
W&ges Salari
Social Security Cos13
OtherPMsion Costs
220.963
19.297
21.763
262,023
160,748
10,967
19,809
191,524
No cmpLoyee eamed in e%ces5 of £60,000 dutingthe yegr P025.' ￿71}
Pxrtitulirs o(employeES:
TlJeaverdg¢ numbcr ofs¢aff employed by lh¢ p￿triCtduEl0g the arnounltA 10..
2025
2024
io
Kty manRgemeMt per&O￿Le1
No SRlaiirs as ¢rnployee beuefiis arepaid to th¢ k¢ynJ&na8¢mellt perSOM￿ for the year{2024.' Thill
Net outgolng r￿D￿ree$
Net outgoing rGwuiEc6 ar¢slalednfterchar8uIg'.
2025
2Q24
$14ff pension ¢ontrilMlions
tndepend¢nl ExanJift¢rs f¢¢
21.763
3,990
19,809
4,260
TllnElblc ￿Ed #ssets
Freehold
BlllldlnE$
Cost
Isl Sept¢tnb¢r 2024 & 31stAugust 2025
D￿reCIatIO￿
Igl Stpletnber 2024 & 3151 August 2025
Net book vlllne
3151 August 2024 & 31s¢ August 2025
All tangibic fjxed assets oreheld for ¢harilabl¢putposes.
175,516
5,676
169.840

li
STLE UPON
FTHE
HURCH
NOT&S TO T
THE YEAR EliD
NCIAL STAT
D JIST AUCUST 2•15
TS
Deblor¥ and prep8yrne￿I
2025
2024
DistrietAid Laan
Ptepaym¢nt&
Tolal
7,740
12.845
20,585
9,428
17.746
27.174
Crtditors:
2025
2024
cr￿lI0rS 8Dd
Duewithin twelve ￿ntb9
27J,740
291.410
Creditorsdue ov¢r twelve tnDrtlhs
447.607
721.347
412,035
703,445
10 Endowment fund5
In¢omlng
I Sppternbei Ilesourees
2024
Galtt
(LosspI}
Tr&nsfer$
Outgolng
Resouree$
31 Augugt
2025
2025
Petmattentendowmellts:
ThBW H Scoii
Mct[ll￿]&lT￿3l
3,109
156
In¢omlog
1st September Resouttt$
C4Jos
{L•sseil
TransfEri
BalAllCP
Rtsourees
31st Avgu$l
2024
2024
2023
P¢rtD8DenteDdowm¢nts
Th¢WH Scott
MeJnDrial Th￿1
2,686
223
1791
3,109
TbeWN Scott Memotial Ttu¥l wus ¢slabli%hed 1924 for the hencfil of We51¢y3n Mdhodi51 Miniglers
Widows, This was subsequcnily Nnknded duo lo the lack of bEn¢firIati￿ and th¢ in¢omeoDIy IB tsow poid
to the DsstrirtB¢nevol¢nt Fund. The furtd is ryr¢5¢nia by Inve81Th￿l1%.

12
CAST
PON
E DIsfRICT
THEM
H DIST CItURCH
NOIKS A.
THE FlllANCIAL STATEMEN13
FOR THE YEAR ENDED 31sr AUGUS
2025
11 R¢strlrted funds
IDve5*mtnt
Balallce
31 August
2025
496,418
2,976
ZOZ5
I Seyttmb¢r
2024
266.750
2.605
C&lll5
Exp*ttdlture
(386,7571
ILDsse51
Tranrftrs
Distr¢¢l Advallce Fund
Benevolelli FuJJd
Edu¢alion and Yuulh Fund
TraininÈFwid
NFNP Fund
616,425
315
56
1,623
6,897
11,6231
{7.(X>31
194,254}
1489,667)
106
84,109
353,464
120,892
737.738
110.717
8,576
Balance
Illwt$tmellt
2024
I Stplember
2023
247.846
3.073
Galns
31 August
2024
266750
2.605
IDcoTlle Expèrtdlture
IL0$5¢51 Trall$fers
Distr¢ctAdvaoce Fund
Benevol¥tst FuLd
Education & Y¢yth FuJ)d
NPNP Fund
Trainihg Fwid
475,324
1450.420)
15471
11,3081
{87.7951
110,249)
1558,3191
3,308
46,740
125,164
84,109
10,249
13,636
297,659
6(M),488
353.464
12 Deslgnaled
Balgnc¢
I Septtbnber
Imwe5tmunt
Balanttr
2025
31 August
2025
294.172
2024
342.263
7,030
108,122
30.130
487,545
JD¢orne
Expemdlfurt
1469)
(Losses)
TrAttif*rs
Capithl FuThd
OurCallin8
DislrsciAid Fun
Mission To￿th¢[ Fund
Total Desigo&t¢dFunds
14,808
17,667
5,28D
162.430)
94,121
113.402
IJO,1301
37,755
(119,287)
407.574
B&lallce
Inveslmertt
Balance
2024
I Seplember
2D23
Calms
31 August
ID24
IllcDtrte Expendlture
16,448
73.398
IL085es1 Tr&tt$fers
Capital FuJJd
(hjrcalling
IDL￿￿at￿naIF￿thd
Dislri¢tAÉd Futtd
mi￿10￿ Together Fu]wl
Total DeSi￿ated funds
326.268
(4531
166,3681
342263
7.030
20
1201
103.621
4,501
108,122
30,130
487.545
(1921
167,0131
460,231
94,347
120)
Thtse uii*udlted Ilnanclal stAtemctLti havo bee￿ 5ubltctto Indtpeident ¢i•]ui]J£tiotL. See report pgge2

NEWCAS
TRICT OFTH
TH
HURCH
NOT&S TO THE Fll¥AI%'CIAL SI'ATKMENTS
FORT
YEAR ENDED 31ST AUGUST 2025
IZ Doslgnated Kuttdtt leolltllluèd>
Th¢ incom¢ fvnds ofih¢ ¢harity 1ncludeda%i￿ated fvnds, whichhas been setaside outofuRr¢stiided funds
by thc Truslcts forsp¢£ific puryosey..
The C8pitsI Fund is a fund kn which a]1 memb￿$ and ¢iwuits hAve Bubs¢tibcd. HiSti￿1C&1IY ￿VEStO)entIn¢￿ tsnly
will be used for peopl¢" based PTojects atsy fvndinggrdnted will be orl9 pump-prin)ing basis however
Synod 38ted that capital may tww be ￿Eel.
S¢v¢ral gt8nls have b¢¢n m4de. The ￿nd ig represented bYba￿ bala￿¢6 aDd is fidly sub5riibd to.
The Di8trict Fulld has been S￿￿p ¢0 mak¢104ns loaidcowletion of projects.
The Mission Together Fwidha5 b¢ellused to fuDd Ih¢Our CalliJJgll)t
The OuiCallingFund is4 wnt from C0nDex￿￿ lo fund the wotk of Deacon T HDm¢ ￿ h¢r
work as Di8tiict Co[OTr￿Dity F.nga8em￿t ￿￿4￿]er. It was resolvBd to fuDd deficit from th¢ District Capitsl Fulld.
13 R￿str￿ted funds
The irt¢On￿ fillds of the tharity include t￿ttl(lEd funds Compris￿E the foJlowiDg u[￿Xp￿ded bo18n¢es of
donaiions and gr4L18 h¢ld on Irusts to be &pplied for $pecifÈc purposes..
Th¢ Bellevolent FuDd I￿reSents funds dtgiwted forbeDevol¢nl purposes as la]ddOw￿ by StthndinK Ord¢r
527121- The incOn￿orth< ￿￿d illcludc8 trdnsf¢r¥ from W H Scott MeD)oiiAI TnLSt.
The fvttd is repr¢s¢JJled by¢a$h ballk balHrt¢es.
The DiBtrict Adyanrr VuDd 1$ & fund sel up ￿l￿d adTnrnislered under the statLdingord¢r5 of th¢ Methodist
Cburch. Itrcceive# iLrome from Circuit Modej Trust Futth within IheDÈ8tticI 108¢ther wilh 4tt allocaliorlfrom
Connexional Adv&t￿¢ & Property Fund for prop¢riy ajkd peoplebBSed projects to further the work of this cbarity
in Ih¢N¢wc•sll¢ Dis1ri¢l. Sutplus fund6 ITeheld with th¢T*wslees f0rmelbodist￿urch P￿￿08¢8.
TrRiniTrgTrund r¢¢¢iv¢sJonaliolls frorn Circuits attd makes donatlOn8 to lay a￿￿ ord¥illed
tn¢tnbers of Chut¢hes underlakwlg trainillg.
The Connexiollnl Strategy New PlaErs Nrw P¢opl¢ kDOWI asT4PNP aTe Proj￿18 fDttused on forrnin8 new
Christian ￿MM￿nitIeS for Ib(kse llotycl part of eX￿tIng ehurcb. NPNP'S aretbe most ethtlV¢￿os or
COllllECl￿gllvwptx￿jj5￿, new p￿1¢groupS new reSid￿ts io ChFislion sKploratsoD 8J)d C(￿￿￿￿nIty.
TheEducatioll and Ytsulh Fuod is used topaytlLccosts of Youtk8 Peopl¢ fromlhe Dislri¢t &ttendiThg
an￿￿] eonferencekown a& 3 GwKral¢.

14
N TYNE DISTRICT OFT
METHODIsf CHURCH
NOTES TO THE FINANCIAL Sq'A
OR THE YEARENDED 3
ME
ST2
25
14 Charttable ¢owmltment
Al 31st Aus￿1 2025 Ihcr¢ welc commlbx￿1s of £144.720 which aTe 10 be fund￿ out ofthe DisirÉet Capiial Futhl
12024-£LÈI).
IS iplllmatt gonlrolllng party
Th¢ ullirDal¢ ¢olltrolliDgpBrty of theDistri¢ti$ ¢oDsidered to bethBAnnuBIConferellce of the Methodist Church.
16 Rel￿ted pArtles
Thctdalrd parti¢$ of th¢ District are tw¢lveC1rcui￿ their Chapels artd Manse5, wbi¢b are all based iti the
Nortb-East ofEngl&nd. Tb¢y are CODt&cl&ble via thBprincipal addFe88 of Ib¢ Chariry. Funds ar¢ transfffred on
quart¢rlybaS￿.
No r¢tsied party trsttsx¢iiDnS iookplaeeduying th¢¢urrnl orpr¢vious y¢llr.
17 Analy51s of n¢t asset5 betwe￿ fllnds
UD-Re5tr1cled Dtsl8tt#ted Re*trltt¢d EOdowme￿l
Funds
Funds
Funds
Tolil
2D25
2025
Tangib1¢￿X¢d •ss¢ls
Cuttenta&%¢ts
CredÉlorsundcr 12 mottik*
CT¢diliff3over 12 month5
169.840
88,901
19,4751
169.840
3,115 1,821573
1273,7401
{447,6071
3,115 1270,066
407.S74 1.321,983
1264,265)
1447,6071
249.266
407574
UJL.Restrlctsd DeslgDYited Reslrl¢t¢d EndDwment
Fund
Funds
Fmndi
Funds
Totlll
2024
2024
TaD¥ibl¢ fixed a55ds
Curr¢nt as8¢1$
Creditor$ under 12 monib8
Crty]itors ovu 12 motslhs
169,840
86,110
(10.920)
169.840
3,109 1.622.753
{291,4101
{412,035
3,109 1,089,148
487.545 1.045,989
P80.4901
(412.035)
353.464
245,030
487,545

15
C UPON TI'NE DISTRICT OF I'HK INIETIIOI)IST CHIIRCH
NOTES TO THE FINIINCIAL STATE￿IENTs
riOR THE YEIlR 31.%'J' All('11s'r 2025
18 TA%#tinn
Thr Districl is eX￿￿p1 from MN on incoine and gairts Falling Ivithin S¢clioii 466 10 493 of Ihc Coq)orslioJ] l ax Act2010
lo the &Klenl that Ihes¢ &re applied to ils LharEtable objwts. No lax Lharges have &risert in the Dislricr.
19 Amounls d18bllised as s)kVelit
2024
Meih(Kli¢ Church Fun(1 asse5sixiellls t¢eeived
592,218
563,356
Meihudist Chiirch fund assessnienis paid
592,218
563.356
20 Gr*nt5 Wmd douattons
2025
20Z4
Dislrici Manse Repaii's
District PiY)perty Sttcr¢lary
Biuii$iviLk Mclh()distChuirh
Sc(Jls Gap N4eihodisl Church
Hdron Mdhodist Chiirch
Con5ett Methodist Churcli
Ch¢8l¢r Lc Slic¢1 CirLuit
38,000
86.039
7,000
5,000
1,000
3,000
87.203
2,000
211.875
North Shiclds & Whitley Ba),
l.laliivliistl¢ Youth Worker
Kibbl¢sii'vfflh Mclhodl￿ Churth
Sunderland Saniba
16,0471
(5,0001
20,000
150,0001
141,584
60,0(M)
15,000
219,817
30.000
20,000
Mother Hou.sc IDi51rict Evang¢li5ni Enthle
Bedc Lsl'wil
Chinese Chuith
Shildfjeld Projcct
Pontclaiid Melliodisl Chur
Noiili Wes( Diirliani
Recovery Church
Sl Johns Whiiley Bay
Churcli at the Mar8iDS
10,000
19.3401
115,OUDI
3.360
20,(M)O
150,0001
30,000
GrBD15 R¢paid
Sniall GIEnts
19.(KlOI
2,650
454,1104
547
383.704
7,003
1.623
392,330
IiidivÉduals for Traliiiiig all undtt £IIKTrD
Educalloii and Youth
457.859