## 

## 

## 

## 



## 

## 



## 



## 

## 

## 

## 

## 

## 



||||||Other|||||
|---|---|---|---|---|---|---|---|---|---|
|||||Advance|unrestricted|Restricted||||
||||Note|fund|funds|funds|||Total|
|||||2022|2022|2022|||2021|
|||||E'000|E'000|E'000|||f'000|
|Income from:||||||||||
|Donations||||||||||
|Contributions<br>from circuit model trust funds||||159|||||175|
|Distribution<br>from Connexional||advance and||95||||||
|property<br>funds||||||||||
|Assessment<br>on circuits|||||126||||112|
|Grants received||||||208|||143|
|Other charitable|income|||||18|||15|
|Total charitable|activities|||254|137|226||||
|Other trading activities||||||||||
|Investments||||||||||
|Total income||||256|148|230|||460|
|Expenditure<br>on:||||||||||
|Grants and donations||||(88)|(10)|(115)|||(48)|
|Salaries and stipends||||(50)|(84)|(158)||i|(209)|
|Administration|and office|||(2)|(14)|(4)|||(23)|
|Property and insurance|||||(13)|(18)|||(28)|
|Travel|||||(9)|(7)|||(3)|
|Venue hire and|event catering||||(3)|(15)||'|(1)|
|Other charitable|costs||||(6)|(11)|||(22)|
|Total charitable|activities|||(142)|(139)|(328)|||(334)|
|Other trading activities|||||||||(3)|
|Total expenditure||||(142)|(142)|(328)|||(337)|
|Net income/<br>(expenditure)||||114|6|(98)||.|123|
|Transfers<br>between funds<br>Net movement<br>in funds||||(42)<br>72|(3)<br>3|45<br>(53)|r|"Ns|123|
||||||||J|||
|Opening<br>funds<br>Closing funds||||160|286<br>289|118<br>65|"||441<br>564|





|||Note|2021|
|---|---|---|---|
||||E'000|
|Tangible fixed assets|||219|
|Current assets||||
|Debtors|||42|
|Investments<br>with TMCP|||270|
|Central Finance Board deposits|||91|
|Cash at bank and in|hand||85|
|Total current assets||||
|Creditors: amounts|falling due within one year||(121)|
|Net current assets|||367|
|Total assets less current liabilities|||586|
|Creditors: amounts|falling due after more than one year|10|(22)|
|Net assets|||564|
|Funds ofthe District:||||
|Advance fund||12|160|
|Other unrestricted<br>funds||13|286|
|Restricted funds||14|118|
|Totalfunds|||664|





|||Note|2021|
|---|---|---|---|
||||E'000|
|Net cash generated<br>by/ (used in) operating|activities|16|(4)|
|Cash flows from investing<br>activities||||
|Disposal oftangible fixed assets||||
|Interest||||
|Net cash provided<br>by investing<br>activities||||
|Increase/ (decrease) in cash and cash equivalents|||(2)|
|Opening cash and cash equivalents||||
|Closing cash and cash equivalents||17||





## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 



## 

|||||Other||
|---|---|---|---|---|---|
||||Advance|unrestricted|Restricted|
|||Note|fund|funds|funds|
||||2021|2021|2021|
||||E'000|E'000|E'000|
|income from:||||||
|Donations||||||
|Contributions<br>from circuit model trust funds|||175|||
|Assessment<br>on|circuits|||112||
|Grants received|||||143|
|Other charitable|income|||7|8|
|Total charitable|activities||175|119|151|
|Other trading activities||||||
|Investments||||||
|Total income|||176|130|154|
|Expenditure<br>on:||||||
|Grants and donations|||(44)||(4)|
|Salaries and stipends||||(74)|(135)|
|Administration|and office|||(18)|(4)|
|Property and insurance||||(12)|(16)|
|Travel||||(2)|(1)|
|Venue hire and|event catering||||(1)|
|Other charitable|costs|||(3)|(19)|
|Total charitable|activities||(45)|(109)|(180)|
|Other trading activities||||||
|Total expenditure|||(45)|(112)|(180)|
|Net income/<br>(expenditure)|||131|18|(26)|
|Transfers between<br>funds<br>Net movement<br>in funds<br>Opening funds|||(25)<br>106<br>54|18<br>268|25<br>119K|
|Closing funds|||160|286|118|





## 

|||||2021|
|---|---|---|---|---|
|||||E'000|
|Salaries and|stipends|||176|
|Employer's|national|insurance|contributions|16|
|Defined contribution||pension|costs|10|
|Defined benefit pension costs|||(MMPS)|7|
|||||209|



## 

||2021|
|---|---|
||E'000|
|Salary|31|



||XOY&|2021|
|---|---|---|
|u -|~g(IRLR|E'000|



## 



## 

## 

|||2021|
|---|---|---|
|||E'000|
|Advance<br>Fund - property|projects||
|Advance<br>Fund - ministry<br>projects||62|
|Advance Fund - pension reserve fund|||
|General<br>Fund - pension reserve fund|||
|General<br>Fund - other|||
|Restricted funds<br>—Who Is|Your Neighbour||
|Restricted funds - ministry|projects||
|Restricted funds - other|||
|Grants to institutions||74|
|Advance<br>Fund - Learning|and development||
|General<br>Fund<br>—Learning and development|||
|Grants to individuals|||
|Less Advance<br>Fund grants|lapsed|(32)|
|Total grants awarded||48|





## 

|ixed assets|||||||
|---|---|---|---|---|---|---|
||Freehold|Freehold|||||
||land|buildings||ITequipment||Total|
||E'000|E'000||||E'000|
|Cost|||||||
|Opening|115|151||||268|
|Depreciation|||||||
|Opening|||48|||49|
|Charge for the year||' ''v|3|-'s|v|~<br>4|
|Net book value|||||||
|Opening|115|103||||219|
|ebtors|||||||
|||||||2021|
|||||||E'000|
|Trade debtors|||||||
|Loans to churches and circuits||||||36|
|Prepayments||||||6|
|||||||42|



## 

|||||||2021|
|---|---|---|---|---|---|---|
|||||||E'000|
|Trade creditors||||||4|
|Grants payable||||||108|
|Defined|benefit pension||plan|||6|
|Amounts|collected for|other organisations|||||
|Accruals|and deferred|income||~|iu||
|||||||121|





## 


## 

## 

## 

## 

||||||Opening||||
|---|---|---|---|---|---|---|---|---|
||||||balance 1||||
||||||September||||
||||||2021|Income|Expenditure|Transfers|
||||||E'000|E'000|E'000|E'000|
|Edgar Hodkin bequest|||||1||(1)||
|Methodist<br>Women||in|Britain||2|1|(1)||
|Who is Your Neighbour'|||?||57|100|(157)||
|Peak Park Rural|Development|||Enabler|1|36|(53)|16|
|Learning<br>Network|||||2|14|(17)|3|
|Mission Enabler|||||17|26|(38)|14|
|Persian Ministry|||||28|33|(41)|12|
|New Places for|New|People|||10|20|(20)||
|Total charitable|activities||||118|230|(328)|45|






## 



## 

||||Other||
|---|---|---|---|---|
|||Advance|unrestricted|Restricted|
|||fund|funds|funds|
|||E'000|E'000|E'000|
|Tangible|fixed assets||215||
|Current|assets|353|87|65|
|Current|liabilities|(92)|(11)||
|Liabilities falling due outside ofone year||(29)|(2)||
|Total net assets||232||65|



||||Other||
|---|---|---|---|---|
|||Advance|unrestricted|Restricted|
|||fund|funds|funds|
|||E'000|E'000|E'000|
|Tangible|fixed assets||219||
|Current|assets|283|83|122|
|Current|liabilities|(104)|(13)|(4)|
|Liabilities falling due outside ofone year||(19)|(3)||
|Total net assets||160|286|118|



## 

|||2021|
|---|---|---|
|||E'000|
|Net income forthe year||123|
|Adjustments|for:||
|Depreciation|charges|4|
|Interest||(1)|
|(Increase) in|debtors|(41)|
|(Decrease) in creditors||(89)|
|Cash generated<br>by/ (used in) operating activities||(4)|



## 

|||2021|
|---|---|---|
|||E'000|
|Investments|with TMCP|270|
|Central Finance Board deposits||91|
|Cash at bank|and in hand|85|





## 

|||||||||2021|2021|
|---|---|---|---|---|---|---|---|---|---|
|||||||||E'000||
|Operating<br>leases expiring within||one year||||||||
|Related party transactions||||||||||
|All District trustees are members||ofchurches and circuits within the District and may also|||||be trustees|oftheir|church|
|or circuit. Related parties include||the|Methodist<br>Connexion,|churches||and circuits within the District and other||||
|Methodist entities. Other than as||described<br>in notes 2,3,4,||6|and 8,the only transactions||with related parties during|||
|the year requiring<br>disclosure|are as follows:|||||||||
||||||||||2021|
|Party|||Details|||||||
|Grants received||||||||||
|Manchester<br>ik Stockport District|||Peak Park Rural Development|||Enabler||12,400||
|Nottingham<br>&Derby District|||Peak Park Rural Development|||Enabler|||6,400|
|Methodist<br>Connexion|||Peak Park Rural Development|||Enabler||16,000||
|High Peak Partnership|||Peak Park Rural Development|||Enabler||||
|Methodist<br>Connexion|||Mission Development||Support Worker|||25,758||
|Methodist<br>Connexion|||35Chapel Walk|||||(4,815)||
|Methodist<br>Connexion|||New Places for New||People|||10,000||
|Yorkshire North &East District|||Persian Ministry|||||||
|Princes Avenue Methodist|Church||Persian Ministry|||||||
|Hull Centre 8 West Circuit|||Persian Ministry|||||||
|Doncaster Circuit|||Persian Ministry|||||||
|Sheffield Circuit|||Persian Ministry|||||14,000||
|Other receipts||||||||||
|Methodist<br>Connexion|||Learning<br>Network|costs recharged||||||
|Yorkshire<br>North &East District|||Retreat attendance||fees and|HR Officer|||4,960|
||||contributions|||||||
|Yorkshire West District|||Retreat attendance||fees and|||||
||||contributions|||'I-||||
|various Methodist<br>circuits|ik||Retreat attendance||fees and||||1,075|
|churches|||contributions|||rj.|gib at"|||
|Payments||||||||||
|Yorkshire North &East District|||Retreat and event|costs|||||(488)|
|various Methodist<br>circuits|&||Hire ofvenues for|events and regular||||(4,159)||
|churches|||activities|||||||
|Year end balances receivable/||(payable)||||||||
|Yorkshire<br>North 8 East District||||||--,, ~47&7;:||||



##