## **CLITHEROE METHODIST CIRCUIT** 

## **ANNUAL REPORT 2022/3** 

# **LANCASHIRE DISTRICT CIRCUIT NO 21/09** 

## Superintendent Minister 

Rev Dr Ian M Humphreys 

## Minister 

Rev Kathryn Flynn 

## **CIRCUIT MISSION STATEMENT** 

“By encouraging each other to grow in faith and make new disciples of Jesus Christ, we seek to revitalise our Christian witness in the Ribble Valley” 

## **CENTRAL AIM OF THE CIRCUIT** 

To manage the necessary structures and resources to enable the churches in the circuit to support one another and to maximise their efficiency and effectiveness in accordance with the Mission Statement 

## **NATURE AND PURPOSE OF THE CIRCUIT** 

The Circuit is the primary unit in which local churches express and experience their interconnexion in the Body of Christ, for purposes of mission, mutual encouragement and help.  It is in the Circuit that presbyters, deacons and probationers are stationed and local preachers are trained and admitted and exercise their calling.  The purposes of the Circuit include the effective deployment of the resources of ministry, which include people, property and finance, as they relate to the Methodist churches in the Circuit, to churches of other denominations and to participation in the life of the communities served by the Circuit, including local schools and in ecumenical work in the area. 

_taken from Standing Order 500 of The Constitutional Practice and Discipline of the Methodist Church_ 

## **OVERVIEW OF THE YEAR** 

The Clitheroe Circuit of the Methodist Church is a small rural circuit composed of five churches. These churches are located in the villages of Chatburn, Paythorne, Waddington and Whalley and the local market town of Clitheroe. 

Each church has a Church Council which is responsible for the day-to-day management of the church and each church is represented at the Circuit Meeting which has the responsibility of overseeing the well-being of Methodism in the area and providing a link between the individual churches, the Lancashire District and the Methodist National Connexion. 



The regular work of the Circuit includes: the planning of Ministers and Local Preachers to lead worship; caring for our staff members; exercising financial prudence; accepting and undertaking our District and National responsibilities; arranging training sessions for new leaders and staff; training and re-training of officers and members with responsibilities for working with children and vulnerable adults in accordance with the safeguarding policies and procedures of the Circuit and individual churches; overseeing Circuit property and giving support to both individual churches and church members. 

We are pleased to record that during the year under review we have had no serious incidents to report. 

## **FINANCE** 

All the churches and Circuit are financially sound and the finances are being responsibly managed. Meetings are normally held twice each year of a Finance Support Group, which has representatives from the Circuit Meeting and each church, the ministers and Circuit Stewards, to oversee the Circuit Finances, including the procedures for completing the annual accounts and the recommendation of the annual budget for the Circuit.  The Finance Group also provides opportunities for the members to discuss items of interest or concern relating to the finances of each church. 

## **PUBLIC BENEFIT** 

Although the work of the Circuit is primarily that of providing support, advice and encouragement to the churches within the Circuit, it does create ideas and initiatives which are of public benefit accommodating a unique range of community activities and groups.  These normally include Whalley Elevenses, Toddler Groups – Trinity Tots, Whalley Little Fishes, Waddington Waddlers, Walking Groups and pastoral care in a range of small and large group settings. 

At Trinity Church and community Hub in Clitheroe a part-time hub manager has been appointed and subsequently the newly developed back rooms have been re-opened. In the first year we have seen 64 new external users of our premises including a Group to support Ukrainian refugees, the Ribble Valley Foodbank, various parts of the NHS regularly use it as a base, local community groups of the young and old and a range of groups concerned with addiction recovery, mental health and well-being. In addition, a community lounge and warm space opened and has continued offering help to our community in the midst of the cost-of-living crisis. There has been a move to multi agency and organisation collaboration, working for the benefit of the community needs that have emerged. 

The Ribble Valley Foodbank has expanded its offer of support to those in need.  Run by a team of 85 volunteers they supply c205 three-day emergency supplies of food per month. All the local churches hold collecting boxes for the Foodbank which are emptied regularly and delivered to the central Foodbank. 

Our churches in Clitheroe, Whalley, Waddington and Chatburn all provide meeting space for local community groups.  All churches hold regular collections for charities both in this country and abroad, and donations are made to a wide variety of appeals. 



CIRCUIT
RECEIPTS AND PAYMENTS
ACCOUNTS
THE METHODIST CHURCH
STANDARD FORM OF ACCOUNTS
Clltheroe Methodist
Circuit
FOR THE YEAR ENDED
31 AUGUST 2022
Lancashire
Dl¥tri¢t
Circuit no
2119
Registornd Charity- Charlty Registration numbgr
1133020
If not a registered charity Her Majesty's Revenue and Customs Glft Aid number
(The HMRC number is equivalent to a registered charity number in terms of evidence of charitable status
and may be used lo give to donors or grant fvnders wlshing to see evidence of the organisation's charitsble
status. Methodist charities in England and Wales that are not registered charities are excepted from
regislralion under Statutory Instrument 2014 No.2421
Ministers..
Rev KathJ ..Fl¥nn
Circuit Steward$".
Roland Hol￿00d
Wendy_BrtdAeman
Noman Pedle
ton
Steuart KellinL
Treasurer..
Sleuart Kellington
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ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2022
Clitheroe Methodist
Clreult
C1￿ul1
restr1￿¥￿ Mod81 Trust R8strlct8d
Funds
Fund
Fund$
Tota15 this
Tota15 last
SECTION A
a1
RECEIPTS
Note
Asses$menVSharè
125,450
125.450
125,450
a3
a4
Ca
ital fecei
Bank and CFB Int&￿St and
Investment income
364
21
385
113
a5
Giants
a6
Other receipts
TOTAL RECEIPTS
21,823
147,637
1,100
22,923
1,787
a7
21
1.100
148,758
la81
127,350
SECTION B
b1
b2
PAYMENTS
Stipends, salaries, NIC. Pension and
travel costs
83.103
83,103
10,792
81,661
14,465
b3
Manse Costs
10.792
Adminislralion elc
7,663
23.392
13
7,676
23,S09
8,576
b5
District Assessment
117
22.832
b6
b7
Grants & donations
b8
Other payrnents
TOTAL PAYMENTS
2.137
1,518
3,655
5.631
b9
127,087
130
1.518
128,735
Ib91
133,165
SECTION C
NET RECEIPTSIPAYMENTS FOR
THE YEAR
c1
a7-b9
20,550
109
418
20,023
5,815
Total funds brou
hl forward from last
ear
83,735
4,687
19.695
108.117
113.932
c3
Sub total
c1+c2
I¢M,285
4,578
19,277
128,140
108,117
Tiansfers and ad ustments
¢7
TOTAL FUNDS AT END OF YEAR Ic3+c41
11M,285
4,578
19,277
128,140
Ic81
108,117
¢6
SECTION D
FOR INFORMATION ONLY.. MONEY RECEIVED AND PASSED ON TO EXTERNAL ORGANISATIONS
these amourrts $hould not ￿ in¢lud8d In total recei
tslpayments above)
d1
Balancè brou
ht fotward from last
ear
50
d2
Offerin
sIGift5 - received for extemal o
anisations
125
250
d3
OfferingslGifts - passed to èxternal organisations
BALANCE STILL TO BE PAID
d1+d2-d3
175
200
d4
50
2015 Circurt R and P
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Clitheroe Methodist
MARY
CIRC
IT ACCOUNT
AND INTERNAL ORGANI
sECT￿N E
pl￿￿￿ Idlowth*Guidanc• NDts* to ¢0
•ts th1$
Summary of the Circuit accounts for the yearended 31 August 2022 and Inleinal Organi5alK>nS rewrting lothe Circvil Meeting Note that the fU[￿S of
8n Internal Org8nisaiDI would normally be Resthcted lunds unless Il could be clearty that they Gould be us& forany Methodist wtP05e This
geCt￿ musi be Completed 10 amve at the 9ross receipts and payments tot*$ of the Circuit If gross In￿rne exceeds the AttrLJals Ihre5hdd of
£2S0,NO. then the AttNal$ meih¢d of attounbng AND A DIFFERENT FORM musi be vsed 10 rerNX the 8(ownts (see Methodisi website) Pkase
refer to the guidallce notss ￿ardIng Irdnsfers betwe8n th8 Circuit and eonnetted Cir¢urt Organis¥iion$
INTERNAL
ORGAIIL8AnONS
Receipt
Opanlr
Reui
e7
Sub ot Iniemal
oryanisation5f￿th
Clrtutt•Bcounts Itotall
brw9htf0r￿rd from
pago2-lOt4& Golurnnl
148,758
128,735
20,023
¢7
108,117
¢6
128,140
HELD BY CIRCUIT
148,756
128,735
20.023
108,117
128.140
C¢rtinue &SEp￿ate
$W rf￿8￿ssary and
thetotals farward
TOTAL RECEIPTS
TOTAL
PAYMENTS
SECnON F
STATeMENTOF AS
AND LWLI
OPENING
CLOSING
BALANCES
CIRCUIT-CASH FUNOSHELDrLt31
•t2022
Cash
78
76
28 363
Central Flrwee Bo¥d
4.687
4.578
563
SUB TOTAL
108.117
128.140
TthalfiJThjst￿d by i￿¢m￿l or9Ani￿1Onl<th*
balwAWal$ abowll*121
12
TOTAL CASH FUNDS HELD BY CIRCUIT
108.117
128140
SECMON C
OThER ASSETS and UABILlnES
bW2QZI
2022
BU￿dI
llDiqs re lnsurw￿ey￿
876 724
0trwL1*L¥l￿QS
f4 th*Cethl Finanu
f51t￿￿On￿ ¢FB F￿j￿h￿d atTnthesfarMqthadist Ctvxth Putpts#tx
91 Ir*kthany Ltsin¥èSbY*ts lrt¢thec4sh*knwni¢lTmcpir￿i¥￿¢Oj￿th1I1& Inwrtthl in IIMfSI
3(*5

Name of c1￿ult.. Clitheroe
No.. 2119
Declarations and Scrutiny
I confim that these Re¢eipt and Payment based accounts for the year to 31 August 2022 have been
prepared from the reeords of the Circuit and that they include all funds under the control of the Circuit
meeb'ng.
Signature of bookkeeper ..............
Date......
Narneand address ofbookkeeper.....................................................................................
Tracey spen￿r, Brook Farm, Longsight Road, Clayton-le-Dale, BB1 9EX
Signature of treagurer
/z l.zj
Name and address tsf treasurer .....
Post Code...
.6.6?. i
Presentation to the Circuit mggting
l ts)nfimi that the annual report and accounts for the year ended 31 August 2022 werelwill be"
presented to the Circuit meeting held on .......
Signature of the Chair of the meeting
Name of the Chair of the meeting
Dale .
Independent Examine￿8 Report to the Trust••s of the
ciitheroe Methodlst Clrcult
Charity Number 1133020
Responslbllltles and basls of report
I report to the trustees on my examination of the a¢counts of the ...
Circuit for the year ended 31 August 2022 set out on pages .! to3.. As the Circuivs trustees, you are
responsible for the preparab'on of the a¢￿Unts in awrdance with the requirements of the Charities Act
2011 I'the A¢YI.
I report in respect of my examination of the Circuifs accounts carried out under section 145 of the Act
and, in carrying out my examination, I have followed all the applicable Dire¢lions given by the Charity
Commission under section 14515llbl of the Act.
. delete or cirde as appropriate
2015 R8nJ Pjls
4ors

Name of Circuit .
.Clitheroe.......................- No2119
Inde￿ndent EXamine￿S Statemont
I have completed my examination. I confinn that no matenal matters have come to my attents'on in
connecb'on with the examination (other than that disclosed below") which give me cause to believe that
in, any material respect..
the a¢¢ounting records were not kept in accordance with sects'on 130 of the Act., or
the accounts do not accord with the accounting records.
I have no con￿M8 and have come across no other matters in connecb'on with the examination to
which attention should be drawn in this report in order to enable a proper understanding of the
accounts to be reached.
I havefftave not. obtained independent verification of all investments with the Tnjstees for Methodist
Church Purposes or held in other trusts, bank balan￿S and funds at the Central Finance Board of the
Methodist Church which are individually in excess of £10,000 (ten thousand pounds) at the balance
sheet date.
Signature of independent examiner
Name of independent examiner
Relevant professional qualificats'on of independent examiner
Name of fim (where appropriate)
Address
Post Code
Date
delete or circle as appropriate
Sep-22
2015 Cirtsjil R P.yJs
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