**Trustees' Annual Report for the period** 

**To** 


**From** 

Period start date Period end date 01 Sept 2023 31 Aug 2024 

## 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**|<br>1 Golwg Yr Afon|<br>1 Golwg Yr Afon|<br>1 Golwg Yr Afon|
|---|---|---|---|
||Trefounder Fields|||
||Aberdare|||
||**Postcode**|**CF44 0DQ**||



## **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<br>26<br>27|**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)**|
|---|---|---|---|---|
||||||
||Mrs. E. Davies||||
||Mr J Hall|Treasurer|||
||||||
||Miss H. Avery|Secretary|||
||||||
||Mrs. A. Barry||||
||Mrs. G. Berry||||
||Revd M Peacock|Chair|||
||Mr B Davies||||
||Mr. T. Davies||||
||Mrs P Smith||To the 4thJanuary2024||
||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||||
||Mrs G Harris||||
||Mrs. P. Roberts||||



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1 



|28<br>29<br>30<br>31<br>32<br>33<br>34<br>35<br>36<br>37<br>38<br>39|Mr. P.J Savage||||
|---|---|---|---|---|
||Mr. H. Smith||To the 4thJanuary2024||
||Mr J Cullwick||||
||Mr P Cooke||||
||Mrs. Y. Thomas||||
||||||
||Mrs A. Cooke||||
||Mr T.M. Jones||To the 9thJuly2024||
||Mrs Y Savage||||
||Mrs B Fletcher||||
||Mrs L Evans||||
||Mrs D Staltman||||



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

|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|**Names and addresses of advisers (Optional information)**|
|---|---|---|---|
|**Type of adviser **<br>**Name**<br>**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**<br>Type of governing document<br>(eg. trust deed, constitution)<br>Deed of Union of 1932 and the Methodist Church Act of Parliament 1976<br>How the charity is constituted<br>(eg. trust, association, company)<br>Trust<br>Trustee selection methods<br>(eg. appointed by, elected by)<br>Ex Officio and Elected by Circuit Meeting||||
|||<br> <br>Deed of Union of 1932 and the Methodist Church Act of Parliament 1976||
|||<br>Trust||
|||<br>Ex Officio and Elected by Circuit Meeting||



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

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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. 

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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 

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## 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)** 

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**January 2025** 

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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 

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|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** 

**January 2025** 

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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** 

**January 2025** 

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## **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)** Rev. Malcolm Peacock Mr Jim Hall **Position (eg Secretary, Chair,** Treasurer **etc)**[Chair ] **Date** 4th January  2025 

**TAR** 

**January 2025** 

9 



CIRCUIT
RECEIPTS AND PAYMENTS
ACCOUNTS
THE METHODIST CHURCH
STANDARD FORM OF ACCOUNTS
Mld Gla
Circuit
FOR THE YEAR ENDED
31 August 2024
02116
Wale•
no
1128203
(The HMRC numtw is tyuivalwrtb a thanty nunts li tem￿ of 8vvJon¢* of c￿￿￿8b16 8tatU8
and may be used to give lo thjnors or grant funders wishing to see evK4enc* of the OFsanwtion'$ ctharrtablo
81atus. Mtthodlst ch8ritw in En*nd and Wak8 that are regtsterwj charbt*s aft except&J from
regk￿ratIon under Sts¢utory Instrument 2014 No2421
Mirustef8.'
Rev Makolm ptr￿_k
Paul Sav
Jam8s Hal

A￿￿￿Ul*l￿ tr¢JK IHE YEAR ENDED 31 Aiwt 2024
Illd G
Circ
Tolal¥ last
SECTION A
Fund
Fund
Funds
at
RECEIPTS
AssessmentlShaT•
72,912
83
rtal recei
Bank anil CFB interest and
Investment Income
20.140
11.619
85
Grants
a6
Olher Teceipts
TOTAL RECEIPTS
124.845
125.901
18,273
102.805
a7
71397
144.985
216,282
a81
SECTION
b1
b2
PAYME14T8
Sb"pend5, salarl•8, NIC. P¢rokn gmd
travel costs
52.041
9.123
IMI
56.S27
13.505
b3
Manse Costs
Adrninlstratlon etc
215
215
218
b6
Di5trK# A33e58mert
25,272
25,736
b6
b7
Grdnts & donaty"on8
Other payThents
TOTAL PAYMENT8
19,907
23.180
109.831
26.353
89.924
19,907
124,339
8ECTION C
NET RECEIPTSIPAYIIENTS FOR
cl
a7*9
Totd fvnds
htf￿Wwl from188t
494,501
516.035
Sub totsl
¢l+c2
501
Trgnsfern and ad"
slmerts
TOTAL FUNDS AT EMD OF YEPJI {c3rt41
125.078
(¢1
494501
c6
SECnON D
OR INFORMATIOII ONLY: IAONEY RECEIVED AMD PAS3ED ON TO EXFERNAL ORGANISATIONS
th88• amO￿ts ¥hould not b• includ•d In total
Balance brou
ht forYdrd from kst
d2
Offerin
Grfts . r￿eNed for extemal
n￿Gr￿S. passed to extemal ¢Y9•n￿tiOnS
BALANCE STILL TO BE PAID
d1+d2-d3
d3
2,817
2.406
2rf5

SECYION E
sub￿all11￿M
¢•t2J
ij
IOBA51
BYaRCU
I1￿2
TOT
SECT¥JNF
366,104
493.182
6UB TOT
494.101

of Circuit................
No (r2116
Declarations and Scrutiny
I confimi that these R￿lpt and Payrn￿t based acLwnts for year to 31 August 2024 have been
prepared from rec￿$ of the cl￿11 a￿1 that Itw include all fiinds under the Control of the Cir(￿lt
meeting.
Swnature of treasurer..............
. Date..£7.'".1.....f/.¢(
Name and addre65 of treasukr........ Janm Peter Hall
34 Ffaklau Terraco Fwnd8118
Post Coje CF43 4SY
Preg•ntstion to Clrcult mo•tlng
Stgnatureofthechgrofthe me8tivvJ ........ . ......... .....................................................
Name of the Chair of the meetirg .... Malcolm Peacock
Date IU-. .Q.-
Indep•ndffit Examln*s Report to the TnMto8s of the
C1￿￿1t
Mld Glamryn IAlsslon
Charlty Numb•r.. 1128203
ResponslblllUe* and balls ol report
I re{￿ to the trustees on my examinalion of ￿ ac￿nts of Ihe . Mid Glamorgan Mission
Circuit for the year ended 31 Augusl 2024 set out on pages 1 to 2 A8 the Circuiys trustees, you are
responsible for the Fyeparation of the accounts in accordance wth the requiffjments ol the Charities Act
2011 (1he ACV).
I report in re8r*d of my examination of tho Circuifs accounts carried out under sedion 145 of the Act
8nd. in caryying out my examinalÉon. I have foifowed all the applicable Directions given by the Charty
Commission under se¢tion 145(5)(b) of the ACL
IL*1

Name of Circuit ... Mid Glamorgan Mission
No Ir2116
Independent Examinefs Ststoment
I have completed my examination. I confimi that no material matters have come to my attention in
connection with the examination (other than that disclosed bekwj which give rne cause to beli&4e that
in. any material respecL
the accounting records were not kept in acwdance with seclion 130 of the Act: or
the accounts do not accord with the accounting records.
I have no concerns and have come across no other mattern in connection with the examination to
which attention sh<)uld be drawn In this report in order to enable a proper understanding of the accounts
to be reached.
I havelh3w<of obtained independent verificabon of all inveslments with the TTUStees for Methodist
Church Pu￿)se6 or held in other twusts. bank balances and funds at the Central Finance Board of th8
Methodist Church which are individually in excess of £lO.OlX) (ten thousand pounds) at the balance
Sheet date.
Signature of independent examiner
Name of independent examiner
. Jonathan Marsh
Relevant professional qualification of independent examiner
FciA
Name of fimi (where appropriate)
..WA
Address
.. 28 Tr Wa￿. Abemant, Abe￿are
Post Code
. CF44 ORQ
Date
delete or Cirde as appropriate
5d5

CIRCUIT
RECEIPTS AND PAYMENTS
ACCOUNTS
THE METHODIST CHURCH
STANDARD FORM OF ACCOUNTS
Mld Gla
Circuit
FOR THE YEAR ENDED
31 August 2024
02116
Wale•
no
1128203
(The HMRC numtw is tyuivalwrtb a thanty nunts li tem￿ of 8vvJon¢* of c￿￿￿8b16 8tatU8
and may be used to give lo thjnors or grant funders wishing to see evK4enc* of the OFsanwtion'$ ctharrtablo
81atus. Mtthodlst ch8ritw in En*nd and Wak8 that are regtsterwj charbt*s aft except&J from
regk￿ratIon under Sts¢utory Instrument 2014 No2421
Mirustef8.'
Rev Makolm ptr￿_k
Paul Sav
Jam8s Hal

A￿￿￿Ul*l￿ tr¢JK IHE YEAR ENDED 31 Aiwt 2024
Illd G
Circ
Tolal¥ last
SECTION A
Fund
Fund
Funds
at
RECEIPTS
AssessmentlShaT•
72,912
83
rtal recei
Bank anil CFB interest and
Investment Income
20.140
11.619
85
Grants
a6
Olher Teceipts
TOTAL RECEIPTS
124.845
125.901
18,273
102.805
a7
71397
144.985
216,282
a81
SECTION
b1
b2
PAYME14T8
Sb"pend5, salarl•8, NIC. P¢rokn gmd
travel costs
52.041
9.123
IMI
56.S27
13.505
b3
Manse Costs
Adrninlstratlon etc
215
215
218
b6
Di5trK# A33e58mert
25,272
25,736
b6
b7
Grdnts & donaty"on8
Other payThents
TOTAL PAYMENT8
19,907
23.180
109.831
26.353
89.924
19,907
124,339
8ECTION C
NET RECEIPTSIPAYIIENTS FOR
cl
a7*9
Totd fvnds
htf￿Wwl from188t
494,501
516.035
Sub totsl
¢l+c2
501
Trgnsfern and ad"
slmerts
TOTAL FUNDS AT EMD OF YEPJI {c3rt41
125.078
(¢1
494501
c6
SECnON D
OR INFORMATIOII ONLY: IAONEY RECEIVED AMD PAS3ED ON TO EXFERNAL ORGANISATIONS
th88• amO￿ts ¥hould not b• includ•d In total
Balance brou
ht forYdrd from kst
d2
Offerin
Grfts . r￿eNed for extemal
n￿Gr￿S. passed to extemal ¢Y9•n￿tiOnS
BALANCE STILL TO BE PAID
d1+d2-d3
d3
2,817
2.406
2rf5

SECYION E
sub￿all11￿M
¢•t2J
ij
IOBA51
BYaRCU
I1￿2
TOT
SECT¥JNF
366,104
493.182
6UB TOT
494.101

of Circuit................
No (r2116
Declarations and Scrutiny
I confimi that these R￿lpt and Payrn￿t based acLwnts for year to 31 August 2024 have been
prepared from rec￿$ of the cl￿11 a￿1 that Itw include all fiinds under the Control of the Cir(￿lt
meeting.
Swnature of treasurer..............
. Date..£7.'".1.....f/.¢(
Name and addre65 of treasukr........ Janm Peter Hall
34 Ffaklau Terraco Fwnd8118
Post Coje CF43 4SY
Preg•ntstion to Clrcult mo•tlng
Stgnatureofthechgrofthe me8tivvJ ........ . ......... .....................................................
Name of the Chair of the meetirg .... Malcolm Peacock
Date IU-. .Q.-
Indep•ndffit Examln*s Report to the TnMto8s of the
C1￿￿1t
Mld Glamryn IAlsslon
Charlty Numb•r.. 1128203
ResponslblllUe* and balls ol report
I re{￿ to the trustees on my examinalion of ￿ ac￿nts of Ihe . Mid Glamorgan Mission
Circuit for the year ended 31 Augusl 2024 set out on pages 1 to 2 A8 the Circuiys trustees, you are
responsible for the Fyeparation of the accounts in accordance wth the requiffjments ol the Charities Act
2011 (1he ACV).
I report in re8r*d of my examination of tho Circuifs accounts carried out under sedion 145 of the Act
8nd. in caryying out my examinalÉon. I have foifowed all the applicable Directions given by the Charty
Commission under se¢tion 145(5)(b) of the ACL
IL*1

Name of Circuit ... Mid Glamorgan Mission
No Ir2116
Independent Examinefs Ststoment
I have completed my examination. I confimi that no material matters have come to my attention in
connection with the examination (other than that disclosed bekwj which give rne cause to beli&4e that
in. any material respecL
the accounting records were not kept in acwdance with seclion 130 of the Act: or
the accounts do not accord with the accounting records.
I have no concerns and have come across no other mattern in connection with the examination to
which attention sh<)uld be drawn In this report in order to enable a proper understanding of the accounts
to be reached.
I havelh3w<of obtained independent verificabon of all inveslments with the TTUStees for Methodist
Church Pu￿)se6 or held in other twusts. bank balances and funds at the Central Finance Board of th8
Methodist Church which are individually in excess of £lO.OlX) (ten thousand pounds) at the balance
Sheet date.
Signature of independent examiner
Name of independent examiner
. Jonathan Marsh
Relevant professional qualification of independent examiner
FciA
Name of fimi (where appropriate)
..WA
Address
.. 28 Tr Wa￿. Abemant, Abe￿are
Post Code
. CF44 ORQ
Date
delete or Cirde as appropriate
5d5