|Yorkshire|North 8 East District|District No i Circuit No|29/37|
|---|---|---|---|
|Ministers|Rev A|Rigby-Jones<br>(Supedntendent)||
|||Rev M Asiedu||
|||Rev R Barlow||
|||Rev L Haynes||
||Deacon Alison Hyde (from 1 September 2021)|||
||Rev DSpeirs (left 31 August 2021)|||
|||Rev A Stead||
|Circuit Stewards||Mrs SGreen (Senior)||
|||Mrs SVince||
|||Mrs SWeatherall||
|||Mr GWool(ay||
|Circuit Treasurer||Mr M Lucas||





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||||||Hull (Centre and|Hull (Centre and|West) Greeit|West) Greeit||
|---|---|---|---|---|---|---|---|---|---|
|||Balance Sheet as at31August 2021||||||||
|||Unrestricted<br>Circuit Nlodel<br>Restricted|||Endowment||Totals this<br>Totals||last year|
|||Trust Fund||||Funds||year||
|||(Unrestricted)||||||||
||||F.|||||||
|Tangible Fixed Assets*<br>Land ik Buildings|Notes|2@11,922<br>445||||||2,311,922<br>445|2,237,100<br>572|
|Equipment||||||||||
|Investment<br>properties<br>Investments<br>12<br>TotalPeed amets||2,312,367|9,945<br>9,945||0|2,729<br>2,729||12,674<br>2,325,041|10,708<br>2248380|
|Current Assets<br>Debtors and Prepayments||21,789||||||21,789|22,193|
|Other||||||||||
|Total current assets<br>Trustees for Methodist<br>Church<br>Purposes deposits<br>Central Finance Board Deposits<br>Cash at Bank and in hand||325,141<br>32,966<br>379,896|246,529<br>(31,841)<br>214,688|8,986<br>8,986||618||247,147<br>293,300<br>41,952<br>604,188|398,658<br>220,239<br>52,266<br>693,356|
|itors an<br>u|ueinu<br>er<br>14|83,648|0||0|0||S3,648|74,100|
|yr)<br>Net current assels (liabilities)<br>Total ossets less current<br>liabiTities<br>Loans and creditors due after 1year||296,248<br>0<br>2,608,615|214,688<br>0<br>224,633|8,986<br>0<br>8,986||618<br>0<br>3,347||520,540<br>0<br>2,845,581|619,256<br>2,867,636|
|Provisions for liabiliiies and charges<br>Net assets||0<br>2,608,615|0<br>224,633||0<br>8,986|0<br>3,347||0<br>2,845,581|2,867,636|
|Funds of the Circuit<br>Unrestricted<br>funds|16|2,608,615||||||2,60S,615|2,546,574|
|Circuit Model Trust Fund <br>Restricted funds|(Unrestricted)||224,633||8,9S6|3,347||9,044<br>3,347|309,133<br>9,044<br>2,885|
|Endowment<br>funds|Total Fwids|2,608,615|224,633||8,986|3,347||2,845,581|2,867,636|





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|YEAR ENDED 31AUGUST 2021||2021||2020||
|---|---|---|---|---|---|
|Cash flows from operating activities:||||||
|Net (expenditure)/income<br>for the year ended 31August 2021|||(22,056)||(8,716)|
|Adjustments for:||||||
|||127||736||
|Depreciation<br>charges<br>Loss/(Gain)<br>on investments<br>(Gain)/Loss on sale of property<br>(increase)/decrease<br>in debtors<br>(Decrease)/increase<br>in creditors||(1,965)<br>(34,821)<br>404<br>9,558||192<br>(36,998)<br>(2,927)|(56,102)|
|Net cash (used)/provided<br>by operating|activities||(48,763)||(64,818)|
|Cash flows from investing activities:||||||
|Sale/(purchase)<br>of property||(40,000)|40000<br>7|215,903<br>(636)|215,267|
|(I3urchase) ofequipment||||||
|Change<br>in cash and cash equivalents|in the year||)88,783)||150,449|
|Cash and cash equivalents<br>at1 September 2020|||671,162||520,713|
|Cash and cash equivalents<br>at31August 2021|||582,399||671,162|






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|1Basis of accounting<br>The finandal statemenu<br>have been prepared<br>under the charities Act2011in acmrd ance with the 2014version ofAcmunting<br>and Reporting<br>by charities:<br>Sbnement ofRemmmended<br>praoice (SORp) applicable to charities preparing<br>thdir accounts in accordance with the Financial Reporting nandard<br>for Smaller|1Basis of accounting<br>The finandal statemenu<br>have been prepared<br>under the charities Act2011in acmrd ance with the 2014version ofAcmunting<br>and Reporting<br>by charities:<br>Sbnement ofRemmmended<br>praoice (SORp) applicable to charities preparing<br>thdir accounts in accordance with the Financial Reporting nandard<br>for Smaller|1Basis of accounting<br>The finandal statemenu<br>have been prepared<br>under the charities Act2011in acmrd ance with the 2014version ofAcmunting<br>and Reporting<br>by charities:<br>Sbnement ofRemmmended<br>praoice (SORp) applicable to charities preparing<br>thdir accounts in accordance with the Financial Reporting nandard<br>for Smaller||
|---|---|---|---|
|Entities applicable<br>in the UK (effective from 1January 2015)—the Chadties SORP (FRSSE)—in replacement<br>forthe SORP's 2005 version specified<br>in its re(heed<br>2008Regulations<br>and in accordance with the 'true and fair override'<br>provision<br>contained therein. "||||
|2Funds||||
|Ihe funds held consiitutei<br>General<br>Funds held for any purpose ofthe Circuit which are Unresmcted.<br>The Circuit Model Trust Fund has wide purposes<br>Standing Orders and is categorised<br>as unrestricted.<br>Restricted funds which are held for a narrower<br>purpose. There isalso an Endowment<br>fund. Details <br>matedial<br>fund are disclosed<br>in the final note tothese account.<br>Any funds may be represented<br>by mare than just cash.|defined in<br> ofeach|||
|3Accounting policies||||
|Basis<br>These accounts have been prepared<br>on the basis of historical<br>cost except that investmenu<br>are shown at their market value atthe end ofthe year, on the||||
|accruals basis to shaw atrue and fair view ofthe Circuit's financial position and adivities.||||
|Income Recognition<br>Income<br>is included<br>in the Statement ofFinanoal Activities (SOFA) when the Circuit bemmes<br>entitled tothe resources, and the trustees are reasonably|certain|||
|they will receive the resources; and the monetary<br>value can be measured<br>with suflicient reliability.||||
|Resources Expended<br>This is recognised when a liability is incurred, or a constructive<br>obligation<br>arises, that results in the payment<br>bding unavoidable.<br>liabilities are recognised<br>soon as an outflow ofeconomic beneht is considered<br>more likely than not under the legal or constructive<br>obligation<br>committing<br>the Circuit to pay out||as||
|resources.||||
|Grants<br>Grants made by the Circuit from its own funds are recognised<br>in full when the Circuit accepts that there isa legal or operational<br>obligation tomake the||||
|payment.||||
|VAT||||
|Sincethe Circuit is not VAT registered,<br>all input VAT is charged with the expenses to which it refers.||||
|Tangible Bxed assets for use by the Orcuit||||
|These are capitalised<br>ifthey can be used for more than one year.<br>The freehold<br>property isshown in the aoounts at2011deemed values using the buildings<br>insurance<br>value atthat date or mat ifpurchased<br>subsequently.<br>Ho<br>depreciation<br>is provided<br>on the buildings<br>because the trustees consider the current residual fair value (on the assumption<br>that Ikey had reached the end of<br>their useful economic life by the year-end) to be not less than their current value. Any depreciation<br>would not be material.<br>The properties<br>have been reviewed||||
|for impairment.||||
|Investment<br>Properties<br>Investment<br>properties-<br>no property<br>is currently<br>deemed to not be held for the long term purposes ofthe charity.||||
|Investments||||
|Investments<br>are valued<br>in the balance sheet at market value atthe year end. Investment<br>income is included<br>in the accounts when receivable and any gains|||or|
|losses on revaluation<br>atthe year end are shown<br>in the SOFA.||||
|Debtors and Prepayments||||
|Debtors comprise amounts<br>owed to)he Circuit and also include the prepayment<br>ofthe September<br>stipend<br>in August.||||
|Creditors||||
|Creditors include sundry expenses owing and also the 1stquarter assessment<br>received<br>in August.||||





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|Notes tothe Accounts (continued|)|||||
|---|---|---|---|---|---|
|4.Donations and legacies|Unrestricted<br>f|Circuit Model<br>Trust Fund<br>f|Restricted|2021<br>Total<br>f|2020<br>Totalf|
|Donations|910|||910|0|
|Grants received|||31,500|31,500|33,000|
|Total|910||0|32,410|33,000|
|5.Charitable<br>activities - other|Unrestricted<br>f|Circuit Model<br>Trust Fund<br>f|Restncted<br>f|2021<br>Total<br>f|2020<br>Total<br>f|
|Lettings from non-investment<br>properties|9,381|||9,381|19,545|
|Total|9,381||0|9,381|19,545|
|6.Investment<br>income|Unrestricted|Circuit Model<br>Trust Fundf|Endowment|2021<br>Tote If|2020<br>Total<br>f|
|Central Finance Board|272|||272|1,721|
|TMCP|35|1,352|39|1,426|2,192|
|Total|307|1,352|39|1,698|3,913|
|7.Other income|Unrestricted<br>f.|Circuit Model<br>Trust Fund<br>f|Endowment<br>f|2021<br>Total<br>f|2020<br>Total<br>f|
|Closing funds transferred<br>from closed church|9,070|2,615||11,685||
|Levy charged on sale<br>proceeds refunded<br>Total|0<br>9,070|10,524<br>13,139||10,524<br>22,209|0<br>0|






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|Notes tothe Accounts (continued)|||||||||Hull (Centre|and W|est) Circuit||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||2021|2020|
|8.Payment toTrustees<br>d<br>V<br>M||||I »|idd<br>V|'||'<br>„|thy||Total|Total|
|Number oftrustees who were paid expenses|||||||||||||
|Nature ofthe expenses|||||||||||||
|Reimbursement<br>oftravel, postage, stationery,||||iftvouchers and entertainin|||||||||
|Total amount<br>paid||||||||||f|1,222|1,004|
|9.Feesfor examination<br>or audit ofthe accounts|||||||||||||
|Independent<br>examiner's<br>or auditors'|fees for reporting||||on the accounts|||||E|1,320|1,320|
|Other fees (eg:advice, accountancy|services)||paid to the independent||||examiner|||f|0|0|
|10.Stipends, salaries,<br>NIC and pension|costs||||||||||||
|Stipends were paid to 6full-time Ministers|||(2019-20i||6)and the|costs||were:|||||
|Stipends|||||||||||156,710|152,587|
|Employer's<br>National<br>Insurance costs|||||||||||14,506|13,843|
|Pension costs|||||||||||41,195|40,111|
|Apprenticeship<br>levy|||||||||||852|637|
|Total ministerial<br>remuneration|||||||||||213,263|207,178|
|The Circuit also employs full and part-time|||lay staff and the rxssts were:||||||||||
|Gross salaries|||||||||||24,025|38,266|
|Employer's<br>National<br>Insurance costs|||||||||||232|1,839|
|Pension costs|||||||||||398|1,233|
|Apprenticeship<br>levy|||||||||||389|621|
|Total lay staff remuneration|||||||||||25,044|41,959|
|Total stipends,<br>salaries, NIC and pension||costs|||||||||238,307|249,137|
|Average number offull-time equivalent||lay employees|||in the year were:||||||||





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|||||Fixtures, fittings||
|---|---|---|---|---|---|
|||Manses|Other buildings|and equipment|Total|
||||6|||
|Balance brought forward||1,737,666|499,434|6,462|2,243,562|
|Additions||290,000|||290,000|
|Revaluations<br>(+/-)||||||
|Disposals (-)||215,178|||215,178|
|Transfers *(+/-)||||||
|Balance carried forward||1,812,488|499,434|6,462|2,318,384|
|Accumulated<br>depredation||||||
||Basis|||SL||
|||||5years||
|Balance brought forward||||5,890|5,890|
|Depreciation<br>charge for year (-)||||127|127|
|Revaluations<br>(+/-)||||||
|Disposals (-)||||||
|Transfers* (+/-)||||||
|Balance carried forward||||6,017|6,017|
|Net book value||||||
|Broughtforward||1,737,666|499,434|572|2,237,672|
|Carried forward||1,812,488|499,434|445|2,312,367|





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|Analysis ofinvestment<br>movements||||||
|---|---|---|---|---|---|
|||Circuit Model||2021|2020|
|||Trust Fund|Endowment|Total|Total|
|||6|E|F.|6|
|investments<br>listed on a recognised Stock||||||
|Exchange||||||
|Investments<br>held in common investment|funds,|9,945|2,729|12,674|10,708|
|Securities not listed on a recognised Stock Exchange||||||
|Other investments||||||
|||9,945|2,729|12,674|10,708|
|Change in investment<br>values||||||
|Carrying (market) value at beginning ofyear||8,403|2,305|10,708|10,900|
|Add: additions to investments<br>at cost||||||
|Less: disposals at carrying value||||||
|Net gain/(loss)<br>on revaluation||1,542|424|1,966|-192|
|Carrying (market) value at end of year||9,945|2,729|12,674|10,708|





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