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← East Mercia Methodist Circuit

2023-08-31-accounts

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Appendix
A
East Marcia Methodist Circuit
Circuit Meeting Membership
MINISTERS Rev Andrew
Farrington		 Chair
Deacon Georgina Brooks
Rev Nathan
Faga		 Appointed 1September 2023
Rev Jane Gaffney Retired 31August 2023
Rev Andy Murphy
Rev Noel Nhariswa
AUTHORISED MINISTER
Rev Diane Bussey
CIRCUIT STEWARDS
Peter Arnold
lan Basson Resigned 31August 2023
Marilyn
Calvert
Peter Candlin
Richard Huntington
John Over
Carolyn Rice
CIRCUIT MANAGER
Katherine
Tennyson
CHURCH REPRESENTATIVES
Stephen Arthur
Pat Basson
Lynn Blackhurst
Judith Bnerley
Stuart Bussey
Fiona Clarkson
David Coginson
Helen Cross
Michael Curtis
Wendy Curtis
Alan Deans
Christine
Dybdahl
Ruth Fitch
Gillian Glenn
Helen Green
Peter Greenaway
Maggie Hadkiss
Andrew
Hawkins
Susan Helnink
Ada-June
Kusogbo
Derek Lig
Michael Margetts
Jeanne Moore
Peter Muir
Roger Piper
Adrian Price
lain Rennie
Peterghuker
Trevor Thomas
Karen Tomkins
Ahsonl omlin
David Tomlin
Patrick Teole
Barbara Walker
Susan Walters
Howard Warrener
Ruth Watson
Jeff Wells
Ann Window
Angels Wooliscroft
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9.Other incom e fr o m charitabl e activiti es Year Year
Circuit Model
ended ended
General Fund Trust Fund 31.8.23 31.8.22
E f f f
Capital receipts for sale ofchurch 300,000 300,000
Assets introduced on circuit merger 1,399,428 328,871 1,728,299
Other charitable income 811 811 52,728
Your Local Pantry 5,172 5,172
Release ofloan repayments 16,000 16,000
1,421,411 628,871 2,050,282 52,728
10.Interest receivable General Circuit Model Endowment Year
ended		 Year
ended
Fund Trust Fund Fund 31.8.23 31.8.22
E E f f
Central Finance Board 6,068 5 6,073 18
Trustees for Methodist Church Purposes 4 14,615 14,619 373
6,072 14,615 5 20,692 391
11.Stipends, Salaries and Associated costs
Staff costs paid during the year were:
Year
Year ended
ended 31.8.22 (as
31.8.23 restated)
Administ-
Ministers Mission staff ration Total Total
E E f 6 E
Gross stipends
and		 salaries 137,946 86,721 16,155 240,822 81,982
Employer's
National		 Insurance costs 13,950 3,729 882 18,561 7,026
Pension costs 36,219 3,979 913 41,111 19,103
Apprenticeship Levy 726 421 103 1,250 370
Total staff costs 188,841 94,850 18,053 301,744 108,481
Average number of full time equivalent number ofstaff employed during the year were:
Ministers 5.00 3.00
Mission staff 8.00
Administration 2.00
15.00 3.00

disclosed
property.		 as part ofstaff costs above. Manses are provided by the Cir cuit and the Ci rcuit maintains the
Year Year
ended ended
31.8.23 31.8.22
f f
Payments made to trustees who are part ofthe leadership team
Travel expenses
Phone expenses
Payments made to trustees who are not part ofthe Circuit Leadership Team for
additional services - preaching fees and related expenses
Number oftrustees who were paid expenses
Year Year
12.Feesfor audit ofthe accounts ended ended
31.8.23 31.8.22
f f
Audit fees 5,640

13.Tangible Fixed Ass ets
Churches Menses Total
Cast or valuation E E E
Balance at 1September 2022 883,325 1,222,554 2,105,879
Additions 420,000 420,000
Acquired
on circuit merger		 955,000 955,000
Transfer to investment properties (765,000) (765,000)
Transfer to current asset investments (70,000) (70,000)
Revaluation
in year		 (563325) 342,446 (220 879)
Balance at 31August 2023 250,000 2,175,000 2,425,000
Depreciation
Balance at 1September 2022
Charge ofyear
Balance at31August 2023
Net book value
At 31August 2023 250,000 2,175,000 2,425,000
At 31August 2022 883,325 1,222,554 2,105,879
Basis ofdepreciation lint not
depreciated depreciated
Churches at 31August 2023comprtsm
Newbold
Methodist
Church
Menses at31August 2023comprise:
Dunsmore
Avenue,
Rugby		 Durreg Drive, Rugby
Hall Close, Kettering Proclamation Avenue, RothweO
Farndale
View, Market		 Harborough

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16.UeMors 31August 31August
2023 2022 (as
restated)
6 6
Prepayments accrued income 23,159 15,691
17.Creditors due in less than one year 31August 31AUEust
2023 2022 (as
restated)
5 6
Accruals and deferred income 67,140 46,737
General
Unrestricted Unrestricted Rectrit ted Endowment
13.Reserves Funds CMTF Funds Firilds Funds Total
6 E E E 5
At 1September 2022 2,226,053 72,179 41.738 0 2.339,970
Net (expenditure)
/ income for the year		 1,064,244 471,907 11,591 484 2,363.226
Prior year adjustment (31,046) 0 0 0 (32,046)
Transfer between funds 0 0 0
At 31August 2023 3699251 124036 gjt77 150

19.Relate d party trans actions
Year ended 31 Year ended 31
August 2023 August2022
Name of related party Relationship Description of Income Paid to or Income Paid ta or
transaction from goods from goods
related provIded related provided
party to related party to related
party party
Methodist churches Churches within Assessments (share
within the East Mercia the Circuit ofcircuit costs)
Circuit 334,175 129,856
Northampton Methodist District District Advance
Methodist District in which the Fund contribution
Circuit is located
105,835 1849
Northampton Methodist District District contributions
Methodist District in which the and expenses
Circuit is located
71,584 33,957

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