||**Trustees' Annual Report**|**Trustees' Annual Report**|**Trustees' Annual Report**|**Trustees' Annual Report**|**Trustees' Annual Report**|**for theperiod**|**for theperiod**|**for theperiod**|
|---|---|---|---|---|---|---|---|---|
||**From **|Period start date|||**To**|Period end date|||
|||01|Sept|2020||31|Aug|2021|



## Section A                        Reference and administration details 

**Charity name** Mid Glamorgan Mission of the Methodist Church 

**Other names charity is known by** MGM 

**Registered charity number (if any)** 1128203 

**Charity's principal address** 1 Waterfall Close 

Resolven Neath **Postcode SA114BY** 

## **Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>16<br>17<br>18<br>19<br>20<br>21<br>22<br>23<br>24<br>25|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body) entitled to**<br>**appoint trustee(if any)**|
|---|---|---|---|---|
||Rev. P. Donnison|Chair to 31stAug<br>2021|||
||Mrs. E. Davies|Secretary|||
||Mr J Hall|Treasurer|||
||Rev P. Osborne||||
||Miss H. Avery||||
||Mr. K. Baker||||
||Mrs. A. Barry||||
||Mrs. G. Berry||||
||Rev A Williams|Chair from 1stSept<br>2021|||
||Mr B Davies||||
||Mr. T. Davies||||
||Mrs P Smith||||
||Mrs M Williams||||
||Mrs. C. Edmunds||||
||Mr. D. Ellis||||
||Mr P. Steel||||
||Mrs. E. Gardiner||||
||Mrs. G. Gardner||||
||Mrs. T. George||||
||Mr J. Edmunds||||
||Mr M Pugh||||
||Mrs. G. Hunt||||
||Mr C Gardner||||
||Mrs. P. Paveltish||||



**TAR** 

**March 2022** 

1 



|26<br>27<br>28<br>29<br>30<br>31<br>32<br>33<br>34<br>35<br>36<br>37<br>38<br>39|Mrs G Harris||||
|---|---|---|---|---|
||Mrs. P. Roberts||||
||Mr. P.J Savage||||
||Mr. H. Smith||||
||Mr J Cullwick||||
||Mr P Cooke||||
||Mrs. Y. Thomas||||
||Rev. J. Vaughan||Upto June 2021||
||Mrs A. Cooke||||
||Mr T.M. Jones||||
||Mrs Y Savage||||
||Mrs B Fletcher||||
||Mrs L Evans||||
||Mrs D Staltman||||



## **Names and addresses of advisers (Optional information)** 

**Type of adviser Name Address** 

## **Name of chief executive or names of senior staff members (Optional information)** 

## **Section B              Structure, governance and management** 

## **Description of the charity’s trusts** 

Deed of Union of 1932 and the Methodist Church Act of Parliament 1976 Type of governing document (eg. trust deed, constitution) Trust How the charity is constituted (eg. trust, association, company) Ex Officio and Elected by Circuit Meeting Trustee selection methods (eg. appointed by, elected by) 

## **Additional governance issues (Optional information)** 

**TAR** 

**March 2022** 

2 



You **may choose** to include additional information, where relevant, about: 

- policies and procedures adopted for the induction and training of trustees; 

- the charity’s organisational structure and any wider network with which the charity works; 

- relationship with any related parties; 

- trustees’ consideration of major risks and the system and procedures to manage them. 

## **Section C                    Objectives and activities** 

- a) The Christian Faith in accordance with the doctrinal standards and the discipline of the Methodist Church 

- b)  Any charitable purpose for the time being of any connexional, district, circuit, local or other organisation of the Methodist Church 

**Summary of the objects of the charity set out in its governing document** 

- c) Any charitable purpose for the time being of any society or institution being a society or institution subsidiary or ancillary to the Methodist Church 

- d)  Any purpose for the time being of any charity being a charity subsidiary or ancillary to the Methodist Church 

The Mid Glamorgan Mission Circuit acts as the umbrella body and a resource provider for all of the Methodist churches within our circuit boundary. 

**TAR** 

**March 2022** 

3 



Mid Glamorgan Mission Circuit exists to help people to grow and learn as Christians through mutual support and care, so that each individual will gain confidence as a disciple of the Lord Jesus. As Methodists, part of the world wide Christian community, we in the Mid Glamorgan Mission seek to follow and live out the teaching of Jesus and so to bring all people into the fellowship of the Kingdom of God here on earth. 

We do not exist for ourselves, but as we grow and learn as Christians we continually seek to discover what it means to follow Jesus and so to share God’s love with everyone. 

We take as our pattern for living the words Jesus taught His disciples to pray, the words known as The Lord’s Prayer, beginning “Our Father”.  If God is our Father then everyone else are our brothers and sisters in God’s family.  These two words define our relationship with God and with other people. 

**Summary of the main activities undertaken for the public benefit  in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)** 

To this end we strive to ensure our church communities are places of openness and welcome. The churches that make up the Mid Glamorgan Mission Circuit adhere to the Calling of the Methodist Church, which is to respond to the Gospel of God’s love in Jesus Christ and to live out its discipleship in worship and mission. 

Inspired by Our Calling, we aim to: 

-  Increase awareness of God’s presence and to celebrate God’s love 

-  Help people to grow and learn as Christians through mutual support and care 

-  Be a good neighbour to people in need and to challenge injustice 

-  Make more followers of Jesus Christ 

The Mid Glamorgan Mission Circuit Mission statement is “ to live out and proclaim the Gospel of Jesus Christ throughout the Circuit and beyond”. 

In the light of all the above statements the aims and activities of the Circuit are as follows, to: 

-  Nurture confidence in the Gospel and the church’s ability to relate to the post-modern society of today 

-  Offer opportunity to all for discovering and exploring avenues of faith 

-  Support the churches of the Circuit as they review 

**TAR** 

**March 2022** 

4 



## their life and mission 

-  Be a channel of communication between churches, the Wales Synod and the Methodist Connexion 

-  Provide preachers for Sunday worship through the quarterly preaching Plan 

-  Assist in the sharing of information and resources throughout the Circuit 

-  Encourage the widest participation of all ages in the life of the church 

-  Provide leadership and advice through the Circuit Leadership Team 

All the above activities are undertaken in accordance with the practice and discipline of the Methodist Church and overseen by the bi-annual representative meetings of the Circuit Meeting. 

Public Benefit Requirement 

The trustees of The Methodist Church had due regard to the public benefit guidance published by the Charity Commission in compliance with its duties under section 17 of the Charities Act 2011. 

This guidance sets out two key principles: 

1. The organisation must have an identifiable benefit. 

2. The benefit must be to the public or a section of the public. 

The Church exists, inter alia, to: 

1. increase awareness of God’s presence and to celebrate God’s love; 

2. help people to learn and grow as Christians, through mutual support and care; and 

3. be a good neighbor to people in need and challenge injustice. 

The trustees consider that for these reasons the charity meets these public benefit requirements. 

## **Additional details of objectives and activities (Optional information)** 

**TAR** 

**March 2022** 

5 



You **may choose** to include further statements, where relevant, about: 

- policy on grantmaking; 

- policy  programme related investment; 

- contribution made by volunteers. 

## Section D                      Achievements and performance 

**TAR** 

**March 2022** 

6 



|Section D|Achievements andperformance|Achievements andperformance|
|---|---|---|
|**Summary of the main**<br>**achievements of the charity**<br>**during the year**||We have assessed the achievements and performance of<br>the Mid Glamorgan Mission Circuit under the four<br>headings of the “Our Calling” document of the Methodist<br>Church.<br>Worship<br>“We exist to increase awareness of God’s presence and<br>to celebrate God’s love”.<br>The church premises represent our spiritual home and as<br>such the churches of the Circuit continue to maintain,<br>refurbish and up-date their premises as required,<br>recognising that the buildings need to be comfortable,<br>clean, warm and inviting.<br>Through the quarterly preaching Plan, ordained and lay<br>preachers are provided most Sundays to lead worship,<br>with different styles enriching the worship life of the<br>Circuit.  During the year we have had ecumenical and<br>Circuit services which have been occasions of great<br>celebration touching the lives of many people in our wider<br>valley communities. It is interesting to note that people in<br>the community will refer to our premises as “their church”<br>even if they are not officially members.<br>All our worship activities help us to express awe, wonder,<br>thankfulness, praise and love towards God.<br>Learning and Caring<br>“we exist to help people to grow and learn as Christians<br>through<br>mutual support and care”.<br>In our Mission Policy we state that “Mid Glamorgan<br>Mission exists to help people to grow and learn as<br>Christians, so that each individual will gain confidence as<br>a disciple of the Lord Jesus”.<br>To this end the Circuit has arranged study days, open to<br>anyone who has an interest in exploring and deepening<br>their faith.  In addition, many churches have Bible Study<br>and Prayer Groups on a regular basis.  All of these<br>activities are open to members and non-members alike.<br>All our churches are strengthened by the voluntary work<br>of pastoral visitors to assist the ordained clergy in this<br>role. Through baptisms, weddings and funerals, the<br>clergy and church members are able to reach out in<br>practical and emotional support to a wide cross-section of<br>our communities, touching the lives of people at crucial<br>times of celebration or need.<br>Service|



**TAR** 

**March 2022** 

7 



Section D                      Achievements and erformance p “We exist to be a good neighbour to people in need and to challenge injustice”. We like to see our church premises as community facilities wherever possible and as such welcome a wide range of community groups into our premises. Examples of public community events across the Circuit this year include: flower festivals, carol services, coffee mornings, strawberry and cream teas, craft fairs, all of which raised considerable amounts of money for various charities. In addition, some of our premises are used by the community for either regular meetings or occasional use, e.g. meetings of AA; local history society, U3A, local health forum, choir practice, polling station, collection point for “Operation Christmas Child” shoeboxes, computer club. Churches are encouraged to think about Trade Justice by using goods and items from agencies such as Traid Craft on church premises and for personal use. Congregations have also responded very generously this year to various disaster emergency appeals as well as supporting national and local charities. We do not exist for ourselves alone but to share the love of God through service and caring on our communities and beyond. Evangelism “we exist to make more followers of Christ” The churches of the Mid Glamorgan Mission Circuit aim to provide warm, caring, welcoming and friendly environments, where we encourage each other and visitors through “friendship evangelism . As we grow in our faith and journey with Christ, we hope to share God’s love with all those we meet, so that they too may come to know the joy of knowing their Lord and Saviour. In the words of a past president of the Methodist Conference, Revd. Tom Stuckey:  “the church is called to be the vehicle of God’s tomorrow not the museum piece of God’s yesterday”. 

**TAR** 

**March 2022** 

8 



## **Section E                    Financial review** 

**Brief statement of the charity’s policy on reserves** 

We aim to hold in reserves sufficient money in our general fund to cover the requirements of cash flow in order that the timing of income against expenditure does not compromise our ability to meet our financial commitments.  It is felt that retained reserves should not exceed six months total circuit expenditure. 

**Details of any funds materially in deficit** 

None 

## **Further financial review details (Optional information)** 

You **may choose** to  include additional information, where relevant about: 

- the charity’s principal sources of funds (including any fundraising); 

- how expenditure has supported the key objectives of the charity; 

- investment policy and objectives including any ethical investment policy adopted. 

## **Section F                     Other optional information** 

## **Section G                    Declaration** 

**The trustees declare that they have approved the trustees’ report above.** 

**Signed on behalf of the  charity’s trustees** 

**Signature(s) Full name(s)** Mr Jim Hall Rev. Alf Williams **Position (eg Secretary, Chair,** Treasurer **etc)**[Chair ] **Date** 25th March 2022 

**TAR** 

**March 2022** 

9 



CIRCUIT
RECEIPTS AND PAYMENTS
ACCOUNTS
THE METHODIST CHURCH
STANDARD FORM OF ACCOUNTS
IAld Gl•
n IAls8lon
Cir¢uTrt
FOR THE YEAR ENDED
31 AUGUST 2021
Wales
Clrcult no
02116
Rog1$tsr￿ Charlty- Ch•rlty R•gistr4llon numb•r
1128203
If not a regi8lered charrty H•r MaJe•tys and Cu•tom Glft Ald numbèr
(The HMRC number 18 equivaltrrt to a regthred charity numbaf In torn5 of ff4Klen￿ of charrtable status
and may be used lo gNe to dCm0￿ or grant fundern wishing to $60 gVK18nce of the oryanisatson's charitsble
8tatus. Methodist charit*s in England and Wales that are not regtsler&J charit￿$ are excepted from
rogi8tratson under Statutory Instruwrt 2014 No.242)
Ministers..
Rav. Paul Donn1¥￿- Stationed to Hi118 and Vab&s ￿ 318t Au
ust 2021
Rev. Aff Williams
Circuil Ste•Ards.'
Paul Sa
Clive Gardner
H(Mard Smth
Phil Steel
TrEasurer.
JaffÈs Hall
MGM SFA 21r21.￿S

AccouKfs FOR THE YEAR ENDED 31 AUGUST 2021
W￿d Glam
Clrcult
Un-
Circuit
TolalB la•t
SECTION A
Funds
Fund
Funds
a1
RECEIPTS
Assessmentlshare
1￿.035
106.035
101.548
82,999
a3
Ca
ital recei
Bank and CFB interest and
Investsment income
288.464
5.168
5.316
3.508
a5
Grants
Other receipts
TOTAL RECEIPTS
25.791
131,974
25.791
17,357
218,666
a7
293.632
425,606
SECTION B
b1
b2
PAYMEMTS
Stipends, salanes, NIC, Pwtsion and
tr8vel costs
110.345
11.243
114 303
b3
Manse Costs
Administration etc
b5
Di$￿¢t A¥se88ment
29,251
Grants & donations
b7
b8
Other payments
TOTAL PAYMENT8
19.603
172.303
83,262
83,262
102.86S
34,014
189.793
b9
255.565
(b91
SECTION C
NET RECEIPTSIPAYME14TS FOR
THE YEAR
c1
a7
Totsl fvnds brou
foThvard from Lgst
128,215
329,584
457,799
428 926
Sub tot*1
¢1+c2
S39.954
457 799
Transfers and ad'ustmenl8
47.5fy)
¢7
TOTAL FUNDS AT ENO OF YEAR (¢3•c4
135,386
492.454
627,840
(c81
4S7.799
{¢6}
SECTIOPI D
FOR INFORMATION ONLY: MONEY RECEIVED AND PASSED ON TO EXTERNAL ORGANISATIONS
these amounts should not be Includ•d in total rncei
tslpaymonts althg)
Balan¢e brou
ht for%Yard from ￿$t
d1
d2
erin
175
209
d3
OfferingslGrfts. pas￿ to extemal (wganisa*or
BALANCE STILL TO BE PAID
d1+d2-d3
175
209
2015 Qrcuit R aTrJ P.xts

Mkl Glam
SECTJOII E
ubJanc• ￿t¥*
Of￿ Cl￿rt ￿lJ￿15 31 +lwl 2021 i8￿M￿ng to &r¢Lal *￿tir0. Notethai ofan
th￿ ParL*ls rnet￿ ANDA ￿FFERENT F(￿ t* wl torewtfv ￿<X￿tsIs* ¥%Eb5rtel Please relerto Ihe
¢7
0roonwbj￿lurth
1•12)
09
170.tM1
HELD8Y CUICUIT
ConthL*on • •eF•rn*
170.041
TOTIL
SECTION F
¢LOSINg
BALANCES
In hllrKI
329,585
492,454
SUÈ TOT*L
467.79
627.840
cbx
•11
TOTAL CASH Fulns HELD BY CMI¢U
467.799
8ECTThI Q
L4nd•d Bu￿1

Namefjf Circuit ...... MKI Glamorgan Mission
No...02116
Declarations and Scrutiny
I confinn that these Receipt and Paymerrt based accounts for the year to 31 August 2021 have been
prepared from the records of the C1￿1t and that they include all funds under the control of the Circuit
meeting.
Signature of treasurer .......
Date...
Name and address of treasurer ......James Hall, 34 Ffaldau Terra￿, Femdale. CF43 4SY...................
Presentatlon to th• Clrcutt mwtlng
I confinTr that the annual report and accounts for the year 31 August 2021 werelw'ill be"
presented to the Circurt meeting held on
Signature of the Chair of the meeting
Name of the Chair of the meeting ... Rev Air Williams
Date ..g*-4th2L%2L
Independent Examlnevs Report to the Trustsas of the
Mod Glamorgan Mlsslon Clrcult
Charlty Number 1128203
ResponslbFlitlo5 and ba815 of report
I report to the trustees on my examination of the accounts of the MKI Glamorgan Mission
Circuit for the year ended 31 August 2021 set out on pages 2 to 3. As the Circuit's trustees, you are
responsible for the preparation of the accounts in accordan￿ ¥￿th the requirements of the Charities Act
2011 {'the Act,).
I report in respect of my examination of the Circutvs accounts c•rried out under sedion 145 of the Act
and. in carying out my examination. I have follo￿1 all the applicable ￿"rectionS given by the Chaiity
Commission under SeCt￿n 145(5){b) of the Act.
delete or circle as appropriate
2015Qrvi¢ R aTrJ P.*h

Nam&of Circuit ...MKI Glamorgan Mission
No...02116
Ind•pondent Examinerf8 Statement
I have completed my examinatK)n. I confirni that no material matters have come to my attention in
connection wth the examination
which give me cause to believe that
in, any matsrial respecL'
the accounting records were not kepl in accordance with section 130 of the Act; or
the accounts do not accord with the accounting records.
I have no COn￿mS and, wilh the exception of Note 1 set out below, I have come across no other
matters in connection with the examinatK)n to which attention should be drawn in this report in order to
enab￿ a proper understanding of the accounts to be reached.
Note 1
These accounts have been prepared on a R￿ipts and Payments basis. Total receipts in the year were
£425,606 which is above the £250,000 threshold for the accounts to be prepared under an Accruals
Basis. However. it should be recognised that total receipts were dominated by capital receipts arising
from the Sa￿ of properties in the Circuii which concluded in the year. Given this. and the fact that
ongoing revenue receipts were s￿nI[￿anty below the accruals basis th￿shold, a Receipts and
Payments basis has been adopted by the Circuit in the preparatbon of these accounts. Due to the
materiality of the capitsl transactions in the year a separate statement surnmarising the property
transactions has been attached to these accounts to assist understanding (Appendix 1).
I havelha¥M8t" obtained independent verification of all investments wtth the Trustees for Methodist
Church Purposes or held in other trusts, bank balances and funds at the Central Finance Board of the
Methodist Church which are individually in excess of £10.000 (ten thousand pounds) at the balance
sheet date.
Sillnature of independent examiner.................. . ..
Name of independent examiner.... .... Jonathan David Marsh
Relevant professional qualificatjon of independent examiner
..FCCA (Retired member)
Name of fimi (where appropriate)
.NIA
Address ......28 The Walk, Abemant. Aberdare, CF44 ORQ
Date
delete or circle as apprOpri￿e
2015 CwrJit R aThJ P

•8
IMIII.
bjww

CIRCUIT
RECEIPTS AND PAYMENTS
ACCOUNTS
THE METHODIST CHURCH
STANDARD FORM OF ACCOUNTS
IAld Gl•
n IAls8lon
Cir¢uTrt
FOR THE YEAR ENDED
31 AUGUST 2021
Wales
Clrcult no
02116
Rog1$tsr￿ Charlty- Ch•rlty R•gistr4llon numb•r
1128203
If not a regi8lered charrty H•r MaJe•tys and Cu•tom Glft Ald numbèr
(The HMRC number 18 equivaltrrt to a regthred charity numbaf In torn5 of ff4Klen￿ of charrtable status
and may be used lo gNe to dCm0￿ or grant fundern wishing to $60 gVK18nce of the oryanisatson's charitsble
8tatus. Methodist charit*s in England and Wales that are not regtsler&J charit￿$ are excepted from
rogi8tratson under Statutory Instruwrt 2014 No.242)
Ministers..
Rav. Paul Donn1¥￿- Stationed to Hi118 and Vab&s ￿ 318t Au
ust 2021
Rev. Aff Williams
Circuil Ste•Ards.'
Paul Sa
Clive Gardner
H(Mard Smth
Phil Steel
TrEasurer.
JaffÈs Hall
MGM SFA 21r21.￿S

AccouKfs FOR THE YEAR ENDED 31 AUGUST 2021
W￿d Glam
Clrcult
Un-
Circuit
TolalB la•t
SECTION A
Funds
Fund
Funds
a1
RECEIPTS
Assessmentlshare
1￿.035
106.035
101.548
82,999
a3
Ca
ital recei
Bank and CFB interest and
Investsment income
288.464
5.168
5.316
3.508
a5
Grants
Other receipts
TOTAL RECEIPTS
25.791
131,974
25.791
17,357
218,666
a7
293.632
425,606
SECTION B
b1
b2
PAYMEMTS
Stipends, salanes, NIC, Pwtsion and
tr8vel costs
110.345
11.243
114 303
b3
Manse Costs
Administration etc
b5
Di$￿¢t A¥se88ment
29,251
Grants & donations
b7
b8
Other payments
TOTAL PAYMENT8
19.603
172.303
83,262
83,262
102.86S
34,014
189.793
b9
255.565
(b91
SECTION C
NET RECEIPTSIPAYME14TS FOR
THE YEAR
c1
a7
Totsl fvnds brou
foThvard from Lgst
128,215
329,584
457,799
428 926
Sub tot*1
¢1+c2
S39.954
457 799
Transfers and ad'ustmenl8
47.5fy)
¢7
TOTAL FUNDS AT ENO OF YEAR (¢3•c4
135,386
492.454
627,840
(c81
4S7.799
{¢6}
SECTIOPI D
FOR INFORMATION ONLY: MONEY RECEIVED AND PASSED ON TO EXTERNAL ORGANISATIONS
these amounts should not be Includ•d in total rncei
tslpaymonts althg)
Balan¢e brou
ht for%Yard from ￿$t
d1
d2
erin
175
209
d3
OfferingslGrfts. pas￿ to extemal (wganisa*or
BALANCE STILL TO BE PAID
d1+d2-d3
175
209
2015 Qrcuit R aTrJ P.xts

Mkl Glam
SECTJOII E
ubJanc• ￿t¥*
Of￿ Cl￿rt ￿lJ￿15 31 +lwl 2021 i8￿M￿ng to &r¢Lal *￿tir0. Notethai ofan
th￿ ParL*ls rnet￿ ANDA ￿FFERENT F(￿ t* wl torewtfv ￿<X￿tsIs* ¥%Eb5rtel Please relerto Ihe
¢7
0roonwbj￿lurth
1•12)
09
170.tM1
HELD8Y CUICUIT
ConthL*on • •eF•rn*
170.041
TOTIL
SECTION F
¢LOSINg
BALANCES
In hllrKI
329,585
492,454
SUÈ TOT*L
467.79
627.840
cbx
•11
TOTAL CASH Fulns HELD BY CMI¢U
467.799
8ECTThI Q
L4nd•d Bu￿1

Namefjf Circuit ...... MKI Glamorgan Mission
No...02116
Declarations and Scrutiny
I confinn that these Receipt and Paymerrt based accounts for the year to 31 August 2021 have been
prepared from the records of the C1￿1t and that they include all funds under the control of the Circuit
meeting.
Signature of treasurer .......
Date...
Name and address of treasurer ......James Hall, 34 Ffaldau Terra￿, Femdale. CF43 4SY...................
Presentatlon to th• Clrcutt mwtlng
I confinTr that the annual report and accounts for the year 31 August 2021 werelw'ill be"
presented to the Circurt meeting held on
Signature of the Chair of the meeting
Name of the Chair of the meeting ... Rev Air Williams
Date ..g*-4th2L%2L
Independent Examlnevs Report to the Trustsas of the
Mod Glamorgan Mlsslon Clrcult
Charlty Number 1128203
ResponslbFlitlo5 and ba815 of report
I report to the trustees on my examination of the accounts of the MKI Glamorgan Mission
Circuit for the year ended 31 August 2021 set out on pages 2 to 3. As the Circuit's trustees, you are
responsible for the preparation of the accounts in accordan￿ ¥￿th the requirements of the Charities Act
2011 {'the Act,).
I report in respect of my examination of the Circutvs accounts c•rried out under sedion 145 of the Act
and. in carying out my examination. I have follo￿1 all the applicable ￿"rectionS given by the Chaiity
Commission under SeCt￿n 145(5){b) of the Act.
delete or circle as appropriate
2015Qrvi¢ R aTrJ P.*h

Nam&of Circuit ...MKI Glamorgan Mission
No...02116
Ind•pondent Examinerf8 Statement
I have completed my examinatK)n. I confirni that no material matters have come to my attention in
connection wth the examination
which give me cause to believe that
in, any matsrial respecL'
the accounting records were not kepl in accordance with section 130 of the Act; or
the accounts do not accord with the accounting records.
I have no COn￿mS and, wilh the exception of Note 1 set out below, I have come across no other
matters in connection with the examinatK)n to which attention should be drawn in this report in order to
enab￿ a proper understanding of the accounts to be reached.
Note 1
These accounts have been prepared on a R￿ipts and Payments basis. Total receipts in the year were
£425,606 which is above the £250,000 threshold for the accounts to be prepared under an Accruals
Basis. However. it should be recognised that total receipts were dominated by capital receipts arising
from the Sa￿ of properties in the Circuii which concluded in the year. Given this. and the fact that
ongoing revenue receipts were s￿nI[￿anty below the accruals basis th￿shold, a Receipts and
Payments basis has been adopted by the Circuit in the preparatbon of these accounts. Due to the
materiality of the capitsl transactions in the year a separate statement surnmarising the property
transactions has been attached to these accounts to assist understanding (Appendix 1).
I havelha¥M8t" obtained independent verification of all investments wtth the Trustees for Methodist
Church Purposes or held in other trusts, bank balances and funds at the Central Finance Board of the
Methodist Church which are individually in excess of £10.000 (ten thousand pounds) at the balance
sheet date.
Sillnature of independent examiner.................. . ..
Name of independent examiner.... .... Jonathan David Marsh
Relevant professional qualificatjon of independent examiner
..FCCA (Retired member)
Name of fimi (where appropriate)
.NIA
Address ......28 The Walk, Abemant. Aberdare, CF44 ORQ
Date
delete or circle as apprOpri￿e
2015 CwrJit R aThJ P

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