2020-08-31-accounts

Trustees’ Report 18[th] March 2021

Our commitment across Tynedale is to see vibrant Christian communities which introduce people to life in the Kingdom of God and help people to live as followers of Jesus Christ.

The last year has been massively impacted by the coronavirus pandemic and it is no secret that this has been a hard time for everyone. Some of our folk have died and many have been bereaved. As a Christian community we have found it grievous not to be able to meet freely and to have most of our fellowship remotely over electronic devices. On the positive side, there has been opportunity to re-assess our lives, personally and corporately: our priorities, our lifestyles, our hopes and dreams. Many of us are now much more technologically capable than we were a year ago, but this is a small benefit compared to what has been lost.

All of our buildings closed in March 2020. Many have remained so and some will not re-open as churches. Most formal activity stopped and we have had to work hard to continue those that have been possible, and to learn new ways of fulfilling our purposes within the restrictions that have been applied.

Pastoral care has continued, largely through the use of phone and video calling. Worship, fellowship and study have continued using online resources, together with materials on paper and DVD etc circulated by post. Intermittently it has been possible for worship to be offered in some of our buildings, with Covid-security in place in keeping with Government and denominational requirements.

People have been asking ‘first order’ questions about the meaning of life, the existence of God, etc, and our churches have seen ‘new’ people accessing online resources and, when possible, services in our buildings. For instance, Messy Church in Bellingham and Haltwhistle have been reaching very many more people than can be accommodated in their buildings, using online meeting and takehome craft materials. The Hexham Holiday Club did likewise.

The financial giving of our members has largely been maintained throughout the pandemic and we are very grateful for that. Nevertheless our financial position has been impacted, mainly through lack of revenue from lettings, and we are using our Circuit’s reserves. This, together with the general trend we had previously, has prompted us to review our mission and ministry, including the number of ordained ministers we have in the Circuit. The Circuit will soon have to make a decision in the light of its finances and may have to reduce the number of ordained ministers. This will inevitably have an impact on what the Circuit does, and churches will have to be less dependent on ordained ministers and Sunday services.

As we look to the future we have been considering what it means to serve God in this area and how we can do it most effectively and efficiently. We anticipate great community needs arising from the pandemic, including:

• Additional mental health issues, arising from loneliness, exhaustion, stress and bereavement

• Economic challenges from unemployment and debt

• Poorer public health, partly through people not accessing routine health care during the pandemic

• Spiritual searching in wider society is expected to continue and increase.

We want to be well-placed to respond to all these needs. To free ordained ministers from some of the burden of administration and management, and following the resignation of the Circuit Administrator, the Circuit Administrator’s post has been made redundant and the role of Enabling

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Services Manager has been created. We want to keep the benefits of a greater online presence and so are currently looking to appoint a Communications Co-ordinator. These posts will equip and enable us to work differently and more effectively.

In all this, our priorities within our churches remain:

• Enhancing the quality of our worship services

• Developing small groups for learning together, pastoral support and prayer

• Building confidence in sharing our faith with others.

Taken together, these will ‘equip God’s people for works of ministry’ (Ephesians 4:12), multiplying the impact we can make. The ordained ministerial team contains a wealth of experience and complementary talents and works well together. The same applies to our lay people. We are heavily dependent on the work of lay people at every level and it’s safe to say that everything in the Circuit is a collaborative venture involving lay and ordained. As Superintendent I wish to thank all for faithfully playing their parts and giving of their prayers, time, money and enthusiasm, without which this wonderful work would not be possible.

Revd Paul Dunstan

March 2021

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Circuit Accruals Accounts 2019-2020 THE METHODIST CHURCH FINANCIAL STATEMENTS {FRSSE) for the year ended 31 August 2020 Tynedale Circuit Reglstered Charlty- Reo18tratlon nuinber 1129609 NEWCASTLE upon TYNE Dlstrl¢t No I Clrcuit No 20108 Mlnlsters R?v Paul Dun81an Rèv Aléx Oun$lan R•v DavSd Gtsodall Deacon Anne Tay.lor Rev Marl6 Beard £Eart Ilmol..----.-----.-----. R$v Roblrt Hawkin8 IFgrt Ilrnel..-----.-----.-------- Clrcuit Stewards Alan Wrlght Chils Horton Millle Robinson CaroJl n.Vase¥____ Clrcult Treasurer David Kilner 1 of10

Name of CSrcuit Tynedale Clrcult Number 20108 Statement of Financial Activities ISOFAI for the year ended 31 August 2020 Unrestricted Funds Total 2019-20 Total 2018-19 Incorne and Endowments from,. r141ir: Capit31 receipt5 Charltable aclivllles 252,550 252,550 163,327 2a Contribution5 275,280 499 275,280 4.7G6 15,606 276,8 4,196 15,133 40,000 Investments 4,267 Lettings Grant 15,506 40,000 274 40,000 274 Donation and Le8ac Total 331.659 256,817 588,476 499A56 Expendlture on: Stlpends, salaries, NIC & Pens5on costs L)istrlct A5se5sment Telophoiio & t'ravel 196,789 61,930 12,181 14,578 7,462 6,917 196,789 61,930 12,181 14,578 7,462 6,917 192,151 58,030 17,075 14,482 15,456 13,927 io li 12 13 14 15 16 aintenanco on manses Expendliure on oiher Circult Dopreciatlon Provision5 Other F.xpendlture Grants and Donations Contrlbution5 to Dlslrlct Advance Fund iopert 11,684 274 11,684 67,135 16,494 395,170 13.072 44,839 5,812 17 18 io 66,861 16,494 19 Total 311,815 83,355 374,844 20 Net Incomellexpendlturel Transfers between funds 19,B44 173,462 193,306 124,612 21 116,0001 3,844 16,OOQ 173,462 16,000 193,3D6 124,612 Other recoEnlsed galns / Ilossesl: 22 GalnsllLossesl on revaluatlon ol fixed assets Gains/lLossesl on Investment &sets 23 18541 18541 885 25 Net movement In funds 3,844 172,608 15.000 192,452 125,497 Reconciliation ol funds.. 26 Total funds brought forward Total funds carried forward 2,380,241 290,914 34,890 2,706,045 2,580,548 27 2,384,085 463,522 50.890 2.898,497 2,706,045 2of10

Tynedale Circult Balance Sheet as at 31 August 2020 Unrestrirted Funds mnllnr41 Total 2019-20 rotal 2018-19 Tangible FIMefl Assets. Notes Land & Buildlngs Equipment Investment propertie5 Investments li 2,174,874 53,854 118,800 2,174,874 53,854 118,800 54,877 2,402,405 2,174,87 53,854 118,800 55,732 2,403,260 li li 12 54,877 TotalJlxed assets 2,347,528 Current Assets Debtors and Prepayments Cash ai Bank and in hand Trustee5 lor Methodlst Church Purpose5 de Central Finance Board De Barclays Bank Totul current 95sets 13 15,785 9.000 24,785 58,005 401,570 401.570 125,709 36,500 588,564 272,111 51,077 16,682 397,875 125,709 114,3901 127,104 50,890 50,890 410,570 rt ors an ccrua uein under I yrl 16 90,547 1,925 92,472 83,858 Net current assets Illabllltlesl Totalassets less current 36,557 408,645 50,890 496.092 314,017 2,384,08S 463,522 50,890 2,898,497 2,717.277 Loans pnd credltors due after I year 16 11,232 cha es Net ¢T￿et$ 2,384,085 463,522 50,890 2,898,497 2,706,045 Funds of the Clrcult Unrestricted I'unds Circuit Model Trust Fund UnrÈstrlctedl Manse Funds Deslgnated TotalFunds 2,384,085 2,384,085 2,380,241 463,522 463,522 50,890 2,898,497 290,914 34,890 2,706,045 50,890 17 2,384,085 463,522 30110

T¥nedale Notes to thè Accounts 18asis of accounting These 3uounls h?ve been prepared on tlie b6515 of h15torlcal c05t exceptthar Irvesiments ère shown at thelr market v8lvo at the end ofthÈ year, on the Act 2011 in aCCDrd3nce wirh rhe 2014 ¥ersion of ACCDUnting¥nd tleportlng by Charities.. 51aleThentvf RecDmmended Practlce ISORPI appllcable ro tharitlesprepBr4Tr8 thElraccount5 In accordance wlLh the Flnancl$l Treporting5tandard for 5inaller enri¢iesappllc8ble In tlie UK leffectlve frorn iJanu8ry 20151-the Ch8llties SORP IFQSSEI- In replacernent lor the SOR Ys 2005 VBfslDll 5pec)1Sed Its related 2008 Regulatlonsand In Accordan￿ vltli 11)e"truÈ and falr override" provl$lon cont31ntd thereln. 2 Funds Th2 fuiids lield ainstltule.. Gene￿1 Funds held lor a￿V purpose of the Clrcult whlch gre ur}￿striCd,. The Manse Fund is desl8Mtod by Truste25 as pafLof the General Fund,.Thp Qrcult ModelTrvstFund has wide purposes deflned In srondlnA Ordersandls c&te4orlsed as unrÈsirlct¢d. The Clrcuit haldsno ￿eSt[￿tEd or l-ndowment r.unds. Deto115 of each materlal fund ère dlsdosed In the nnal noLe to tlie5e accoun15. Any lunds may btrrepresenled by more 3 Publlc beneflt entlty The Trusiees ofTyn¥d8le CIrc￿teanNrrn tliatthey have regard ro the Charlty Commls$lon'58uldJntt on publlc beneflt. 4 Atcountlng policles Income Recognitlon Incorne is includ@d In Il Stsleireni of FIn9n￿gI Aclivibes ISOFAI W￿Tr ￿ Clrcull becomes enllll8d lo resources, and the tru8leg8 8re r&asonablycertaln Iliey will r8c8ive the resour¢e$', and monetary valug Can be rn88¥ured wllli suffici¢iil rell8bilNy. Individu818mounl8 cHlegor15ed Olher income in the SOFAwlll be shown 8eparalely illliey ere consider&d materi81. No aliempl Is msde lo measura th$ value of services doiialed byvolun1e￿S. Resources Expended Thls Is re¢Dgnisod whpn a Ilablllly 18 InDJrred, or a con8lructlve obll9allon srfs•s, th31 resulis In the pa￿￿￿nI bethg unavddèN8. Llèblllllel gre recognlsed as soun as an outflow of eeonthnlc beneflt is cons￿6￿d more Ilkely Ihan nol under Ihelggal or conslrucllv¢ obllgavon commllllng tha Circull lo pay out re90ur¢&6, Grant5 Gr8nl8 Inodo by tho Cli¢ull Irom Ils own funds are recognlsfrd Sn lull al the lim¢ of &greemgni or when the Circun a¢¢epl$ Ilial Iherels a1è981 or operallonjl obllg811on 19 m8ko Ihe payment. When Ihe 9ranl 1$ recurrenl over mNe Ilian one Ihe belance pay2ble In lulure yQaf5 15 IrEal&d a8 a provlslon for frjlufa commllme1116 in the BsLgnce Sheet 8gJlnsl the 4pproprfitè fund. the provlslon belng rele88ed b) fulure years as Inai8hgnls are pald h ac¢oid8nce wlih Ihe originally agre$d lerm$ VAT nce Ihe Clrcullls not VAT regl$lored, all Input VAT Is cherged ￿th the exptrnsos lo whlch11 refer$ Tanglble flKed assots for use by the Clrcult Tlie5e are cJpllalised11 they rAn bo yeed lor mortr than ong ￿ar. and kndlvldually cosi al le881 £1,000. The freehold prop6ty1& ghown In the 8¢¢ounl$ 312015 deerned v8lu8É Includlnglond. No depr6claiion is provid¢d on Ihe builolng because lh& tru$￿.8$ ¢onsldor Ihe ¢urrr*nl sldugl fbir ¥olue of the manse bulldlng8 lon Ihg assumpiion Ilial11 had reached Ihs 8rtd of Ils usetul economlc Ilfe by th& year-endl lo bo not less than ts currenl valu6. Any d8pre¢lallon would nol be malerlal. The property been r•￿￿d itnpalrrnenl. Investment Propertles Inv¢slmenl properfie5 am propert16s lu$u8lly cloeed shaptrl81 doomed lo not b$ held lor Ihe long-lemi pwpo$a8 Of Ihe charlly. Thi8 h$$ boon 4yreed on & case by case ba818 wlth the Dl&lrfci PoK¢y Cofflmllle8 and the v8lue Is showii nel of &ll r¢l&led $elling f8eE and commissions IrKludlng Ihe ConneKion81 levy calculal8d on 8 8lldlng scale based on the oros$ sbla prlc&. Investments The Circuil's Inv881menl8 are held by fru818&s for Method181 Church Purpogeg as Cuslodlan Trustee. Invoslmenls are vAlued In the balarKe sh@el al market vglug al IhB yearond. Investmonl Income 1$ includ8d In Ihe accounts when reeetvablo ond any uain$ or losses on revaluatlon fil the year end are shown In the SOFA Debtors and Prepayments Debtors rolale lo p2ymenl of tho Sepièmber 8llp8rKI In Augual1£16,7861, and a pr6p8ym8ni of Grant from the model Iiusl Iwd1£9,OOJI CT¢dltors Ciedkors Incjude sundry expenses, grants Pgy8bJe In the coming year arKJ $pecifi¢ally thè 181 quarterassessmenl T8c6lved In Augusl. Impact of Accounting changes Thern has not been any reslalemÉni rsqulred to prèvlOUS reported becauB8 Df the new SORP. Going con¢Èm 8ased on Ihe mo￿tary assets and human resources available 9131 August 2020, the trustees believo Ihal thè cIr￿ll L% & golng COn￿M. Consolldatlon The Circuil uversees the wgrk of mlnislers and Churches within the Clr¢uil buld09s not have conliol over IhoÉe Churche6, Ininisiers, or IBY worker5 except in exlremo CIr￿M$tances, none ofwhlch ￿re appD¢aNe. For Ihl$ reason, IIE ftnancial slalgmenl$ of the churches￿lhin lh& Clrcult arè noi oons0lidaled inlo Ih&se financial 91alemenls. 4of10

dèle Notes totbeAccourni$ 5A5S2SSMQllt5 On Churches Thèc¥C￿l Is mAae UP4WlhB eliulL￿1roM￿h0rn cothbulonsvm re¢elYgdo￿lry ￿Y￿ar. Acomb 0.904 5,2trJ 3.02LTr 8.041 Tdnly 72.3e8 30.224 1,084 25,fj8V Barraslord KèÉnlèy PrtsthDe ¢orbrfA¢ SpDrty Lo s￿Ck$￿eld 3.624 l-¢urÈi¢ne8￿Ih 3.892 Wwk Wyls.m 2e,304 275,2ao don BI￿9¢ 12.096 6 Cost olsuperlntendèhi, minlsters, and truslee5 Thg Wg¢iltsiirtdBiil o111￿C¥(￿l, ￿Bott￿r ni1[￿81￿[% IDn)pJrfn9 mbmberts ollh¢ Clrtull Leuth8NpToBm ￿¢0￿81<[0d ty>koy manBgonieni perecrknd. Th& wp8oniendOni ¢hglrs rnoo11nB$•lthe CLT&nd ClrGullfvlqdlnOÈ. ThD momèerB of thè Clrtuil oro Uio IiUGhoE oflh& CIIcuil. TIIQSIIpèndy, ￿M￿Dyerffj NIC, 8nd gmpkJy￿6PQnBknCWithIt0n$4nd oll ollho ￿￿11111601 the Aro pa￿ byittG Cliwi. 2019-2 142,305 Ng, Empknyèrts NÉiiOThhl Insurawfj ￿n￿b￿lIOn& JS.426 676 AppnU¢o61ilp L¥ 32,508 884 4,082Toi&l 1011 JI Paymènts ttsTrust841 11 IN fjuDoroly I￿1 Clrcull ID r•lmbutsi ffl?mbors ollli• CLT, ClrtullwWilThy Ind ￿￿T￿l￿W￿l1 In Ihe a¢mlnl8tr￿llm glclrcull l0rexpendllu￿prop￿Yhwff•d kn GwrNng Nir dLrtle$. Apart Iromtm 7 mkJiiorJ, Clr¢L41 Adinini&ir&ior no m•mbèf tsllliu Ckn'ull N￿￿n9 or CLTWAS ￿￿￿0￿1>101 unypwrnDI Iwwwk undortak•n on bthgll￿kn Admknlsirithrlsè IlU$lryg r¢rfjlvqdpwm•rt4 low￿£1&1￿ In re8pe&ofwortund•rt&k¢n. 7 MDn5o ?nd olherproperty co818 TD• Cir￿( b ro4￿1¥￿ io prowde In&hiBln a¢eommDdtslltsD loi acb h£rtherlaiMlly. Tlils ts abwfii lo Iho C￿￿￿1. MSnlw5 lie 0onèrDIy¢xptsdod Ill OGLllPy 1h•lrM￿lts¢s. niq Ck¢uNbNrs th• pwi ¢1 Wr4, m&lnlonance, bulwlno 8uiHrKD. CoJAnd Taxand¥￿ter¢17ryttj. Yholru51oaE IIBvo+siMbll£lied • d1£¥n￿￿ lund ￿ mod Ihg olmdniÈknkng Ih•cif¢ull'Èklx I201￿, 01 From Ilmo loiimèt￿Ci￿UlI mwy NdfqifdoiiUnlprop&rty l¥ fjurp￿¥ lo noM41 r•qukgmantB. Vhioro Ill￿ i$ilio S11¥ piillclp•lod ￿al Ihe propgrty h ufdikly10 b¢ us￿ mqnl0w￿Jthu potlod ￿lWO￿ar%. IMTr perfyli dais1￿0￿86 Invo£imoTrl piopBrtylwh¥lh¢riei out DI noii Ind anylDlyoro 814nFikql ralt8 unlessthBfp li Lcomp￿1 roaEQn nDtlodDso Ill lurthL¥iiice ol Iliè car￿￿$ Al JI A￿u¥l 2020, UWClr¢ullheIdt￿re•1dfjfft￿J1 Inv4$imM propert$ (H41￿1&1￿￿ & Wl8ml. Furthgfihg Clrcull Irom Ilc)O ID lkne hol￿fUrtI￿rln¥e￿1W￿l wllpeTllos chuiclieBhligreworsNp n¢ l&kes pl￿. th Ihe ¢uMorl dlh4tru61è06 IhD D181dGI. 1￿cIrr411 IÉ r96pm¥￿10 lorproptsrtrwJ Iho pmpthy lor ￿1 m￿1 onen mmoic1&1 tr￿50￿1911, Trie IN818eswlll r¢c¢lvÈ Iiwpfocèd$Oflhg oN￿(0n¢1ud0d and Ippllcallon ollh Coiinoxlon31 Propomy ￿y. Al 31 Augu512020, the Clrcull Iidd Iwo Invosimoni propertlesln Weglwylam andm￿￿￿eY 12019.. 81. 201￿20 201&19 Mins4 rurtnlh ID5urances Malnlenan 50110

odale Notes tothe Accounts 2019.20 20￿29 Manse Im Elvaston Wylam rovements & M& orft6 8lrs Prudhoe B,859 Pzld outof MaTrse Fund Expendliure on olherarcull Property 201￿20 2018-19 rtles C05tof d15 X574 &917 Il927 9 Other OutEolnE$ 2019.20 201&19 Conference mlnulas & eank and accounia ¢hJr Loul und vlsifin reachers Clrcult eventsand meetln Quln or manuals e5 682 137 7.93 G49 47 waters 89 222 479 527 349 S47 221 590 527 104 719 Phol'oco Websltc Olhei Toi•l Prfrstlrn IOGrant5 and Donatlons A urynllrotnl￿ Mud81 TfiJ#i Fvm 01£40,C1￿IQ Ihe G2naral io¥¥&rd$thB Clrcull% ly90￿lI￿re lortha yearlo31 August 202D agr••d 4t￿cIr￿j11 meetlng on 28 lJar¢h 2019 otlxrgTwrtBweiemHdJ kn chulchys ￿ H￿￿¥￿$11¢(£17.511l, thhoe IEg,OWand HèAMm TrlnttylE550). Adonaiion olt274 mAda Iolhfy Ny¢B$illoui Lo¢•1 Pr•athèra l￿d fro￿ Ih•proc••d otaClr¢ull SeM¢È e011￿10￿. 11 Mans• and ohr property Thotroohold [4￿dentI￿1 prowrty ImBnyeyl IBJhDwn In Th a¢C¢un￿ 81 deern•d hI￿OrICAl ￿91 ￿PrO￿a￿1nD ￿0pep1￿￿ grwc4ryyino v#luo 1 Sewembw 2015, baln9lhoi propÈrty'a in8ur8nGa rolnsl•iementwaluo rtriulUn9 prtsi•JgloDBI undJrt8kBn In 2011-12 ubsoquonlly adlvsted up 108nd InBludln951 AuguBI2D14. Nodepred311onls provldÈd brycau5olhe I￿￿88S con¥id¢rih&¢Uir￿t r84ldual vaiueof Ihg properfyln 11$ pr&s•ni ¢ondlllDn lo bo noi IOBS Ihan hl#iOrlcAlc￿•rtd, Iniho Ab￿nCe0f Anyo¥￿¢r￿ ￿1rnPllrrn1￿I,anY dgwetlatlon provlilDnfllrth• prop•rtywould be iMrnAioH4, FrL¥ll Ilm 10 Ilm#thecirtuiii$r&qu21ad loH$iwn¢ rgJpon8lbllllY lore￿rth ple￿IS0sfo1rfjWhW c109ure Qndces$Auw ofworshlp. Th15 rgwIIS In lh8 Clrcull beBoiYung ￿￿￿01nD TiustÈÈ$ r¢tthB proporfy. Al I￿￿ Ilmème pwp¢rty18re¢￿nl5edaS￿n BsEel Blits WlltlpJle¢n?I sule pilce dolermlThed bya prof•ts5￿￿ryI ¥4luallon and &tt•i14llro Irlocon$ldèr&tl¢n Ihè lèvyto bvrthwgDd by 1￿c￿lnex￿n. N4woxpo￿rtW•OTr 8wh Tiu&lBo&Iwo gJ)y rfthtyland 8i$o¢ithod V¢llh Itp propÈrty. The C1￿UlE hA& made ollldsem¢d¢o$i tran•illonlng io FRS 142 SORP 2015 os tyJUhed abovA. Manses IKvesimeni Flxture5 and Toral Costorvolu•tiort Bilince i)rou£ht forw3rd at ISeLtember2019 1174.874 2,347,528 Transfers between cateFories |Balance ¢arrled f0rWèrdat31Au￿rt2o2o 174.874 6tsf10

T nodèle Notes to the Artounts 12 Inve$tmgnts enln Ba13nce as at 31Au Decrease irn ValuE 2019120 8)lant& 65 at31A list 2020 U5t 2019 557J2 855 ia DBbtors and pKep•ym0ni¥ Peblorswere made up.as follows.. )1&19 ',02btors (Stipendspèld In advÈrtce 15.785 IOulstandlni.Debrar15inB flom fvbdel Trust fund.IrantBwèrd5 Prepa.ymenLMDd&l Trust FundlPrudhpeJ...,-.._ Tctal jnetl...... 14Tr￿Sta95 for Methodl$t Purpo$69 The lundsth&l GUPPOrt the ClicuS1 Mod$1 TFii¥I F￿￿ ar• by TMCP InT￿￿51￿ Inl•wl Fund8 on%¥hlch Ini•re41lge￿JS￿d to I￿hMonI￿. Th080 Dr? reDirdqd a8medlvm end long Itrm Invèiimints. TKICP18h,egol CuAl¢¢lèJiTIu$i•¢ Dlall Meihodlil Model Tru￿ pioperfy. IDrludlr¢ L4g•clo8, Endo%wn2ni, ACCU￿141￿d FU￿&. Truil propmy li hold lor8nJ on beniioiiocel MqnHglrffjTru8teegwhoAre r2￿)nSIbl•10fihe dkyla d4yMon•g¢￿l11 ollru properly. TMCPèTh￿￿TC I￿1, Ihrou9hwovldlng Duidance Bndaciino undw ￿•1rdI￿li￿N. Uio MIDnglno TruBtae¥eompiywllhchorfly Iw ond 15 CeDtr41 FlThanto eoird ICFOI and thsh at Bank Tho cIrc￿lIha5 ts cwruni aeuuni at B￿lthy& Plt. An wJtlKrtied In$iKuih)n. Th•¥uTh kqld onlhkn accounl•r• Mmod￿le1y DV•h￿bIl. In addiiion. tho ¢ir¢Jllt4$ 4ccounl841 CFTr, a cormion depoill I￿. Ifler?￿ 1$ 0￿•￿ on IMCFB acwunl nnd cr•diiod monihly., Ihl dvpgwbtvd unbD wSthdrawn wIlho￿nut1C8 ￿dWIlhO￿I I¢iB 011r￿8￿￿. Thoio vlowèd Ilquld. 16tsedltor5 and Hccruid BMp•nM$ CN¢ii¢ri w•r• m$(￿LY o•followi'. 2019-20 201&19 Credltors.. ..Clrcuif0$5es$meit$p.•ld In advance PrudhtrÈ/Stockslield Youth Woikof Hal!wh151ie Workor TotGlcredltors 12,597 11,232 ,.Gr8nt$ 2018119 IpaldSoÉ ?()19 Iconnexloiial Fund5 1,925 1,925 CtethiOrn¢￿l9rp&Yty￿￿lllr l yearwere mAdèup8folW.' 2DI920 HaltwhlStIÈ Layworker 11,252 7of10

Tynadale Clrcult Notes to tho Accounts 17 Unrestrlcted Funds 15,1 General Fund- balance £2,384,085 at 31 August 202012019: £2,380,241) The purpose tsfih& fund15 for use &1 ilip dlsGrellon of Ilie IrustsÈ$ in the furtheranco of IhÈ general objociives of the Clrcull and which have not b86n design8ied lorovier purpose8. Thè fun(t18 almosl 8nlimly he￿ as freehdd property, Ihe 6 Clrcull maftses 8nd Ihr8e rlDsed churche8. 15.2 Circult Model Trust Fund- balance £463,522 at 31 August 202012019: E290,9141 Th& Cir-uil Model Trust Fund is an iinreslrlcied lund of ClrtulL 11 Is administered by Trustees for Melhodlsl Chur¢l) Piiwo$&who16vy8 sm411 admlnlslrallon charge. Tho tru81trÈ6 are lo apDly Ihe funds excluslv@ly In pursull ol thelrcliarflable pufposes. 15.3 Fund- balance £50,890 at 31 August 202D12019.. £34,890) Thls furd serves sps￿riC purposes bul15 not r88lrkted byany dDcum6nl ordeEd lo Ihal purp08b altsne. Tha Man8È Fundls av911a￿Oi0 meet tr￿S16e£, oblloobon lo GecurÈ m)inialn th& a¢¢OJllrnLKlaUon in the Clr¢uil'5 8 man8ès. These funrjs are held a$ cash. 18 Volunteer contrlbutlons Ev&ry onllly IConnÈxioii, t)1slrlct, Clrcull, GhurGhl wlthln Iho Melhodl$l Qhurch In G818 li&avlty reiiBnl on ¥oluniws whD contrlbule Ihalf sklll5, 'me aiid moneyln Ihg furtlierance of Ihework of the Churcl). Piliclp8lly Iliis ￿trI￿￿on 1$ by servlng on commlllees of th& CIrCu￿ Ihalde81 with mI$s￿ry man8e8, Iln8nC8, poll¢y, urBDts, tra￿￿0, developmenl, WO ar8 graleful io all of llièm for IhaSr help and commllmenl. 19 Capltal commitments and <oMtln8eni Ilabllltles Th8r8 ware n¢ ¢9pilal commltmen18 or¢onlIng￿l liob51i1108 81 Ihe yèar end12018-10', nil) 8of1D

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