Circuit Trustee report 2020121
Review of Clrcult actlvttles
The work of the cir￿lt has been severety affected duriNJ this year by the ￿ron8VIruS pandemic. This
has curtailed and reshaped many of our activities.
During this drffrcult period the ctrojit h8s provided pradical SUPFM)rt and advice to the thurches of the
arcuit, enabliro them to function as best they can within the thanging restridions and regulations. In
March 2020 the members of the arcuit meeting, the trustees of the tharity, delegated their powers to
the Cirujit Leadership Team, as the trustees were not able to meet effectively. The CLT met online
and reported its meetings to the trustees.
Decisions as to vthen L*urches could reopan when reguiats'ons allowed were left to the local
congregations with support and guidan￿ from the ar￿1t. The arojit continued to provide preachers
and other resources wt)en required and ￿then possible. The ar￿ll also distributed weekly printed and
online worship materials as well as beginning a weekly Zoom servi￿. These are still ongoing.
The circuit has continued to suprmjrt and oversee govemance matters such as Safeguarding and
GDPR, providing training and guidance across the circuit for those who require it.
Our support for the circuit overseas project, Bees Beds and Blessings, has conts'nued. This project
aims to support the work of a women's hoslel in Jamaica through the provision of beehives for the
produdion and sale of honey to make the work there sustainable in the long terni.
The circuit also SUPF)Orted lund raising for a Nmber of other charities: All V*k Can, Methodist Homes
and Adion for Children among others, and has cx)ntinued its grant of £2,000 per year for the Ely
branch of Christians against Poverty. The circuit also pledged to help CAP in praclicAI ways.
The circuit has supported the churches of the CIr(￿lt by varvjus grants for fepairs and improvements
to buildings. This year the total grants paid out was in the region of £2885.
Final approval of this report: ￿Defr2021

Ely & Newmarket Methodist Circuit- 1133032
Balance Sheet delailed
31A)8r2021
31ffJ812020
Flxed aB•ets
4353.. TMCP CFB F￿1 Ur*8
57.828.0)
10.428.LX)
I1,0X).￿l
67.236.10
Current *￿ets
17.485.78
45,8rJ.v2
6,711.ts)
3.712.
4.9)7.24
13,tr27.28
36,711.00
39,145.94
5125. Chyl AKI
$310.. TMCP Tr￿68 IrrteA6t Fw#l
5313.. TMCP ￿b.&
78.933.81
78,025.
721.26
721.28
MTF
f63.18K75
173.1J8.10
Llabllltles
1.314.SS
1264.S5
1 J1&66
1 JM88
21•.110.20
22A,812ffj6
ey£*•• i Id•WI ty d*•
(19,￿.85)
228.882.(
lo.428.￿)
(97,358.941
327,C60.99
11,¢YJ).
219.110.211
229,682.06
24 Se¢kntw3)21
P4oe 1

Ely & Newmarket Methodist Circuit - 1133032
Slatement of Financial Activities
For the period from 01 September 2020 to 31 August 2021
1S12XI
16129)
154M8
Czprfal Rw•Fts
2.021
2M41
tsranls r•c•rK
s￿12
3,147
14104
16tM7
81iwnds. S•kn. Nl & Pw*ic
IC4X*
io.
1Ck%.869
28.131
t3A43
971
WDrnNp&
713
257
3.319
29.277
31x6
4.312
9XJI
31328
4.312
9231
120
Tr•¥el co*6
Ad￿1n￿rI¢knn
Fcrfdh•m &JrWQrnnd
120
D￿all(￿l
175
IA97
19
347
347
rat•1 p￿￿1
117.1
N•t ID￿mIl•Mpthdl￿•l
1&•)21
7Afj81
Gro￿ IraDtsforB fwth.
PIAt Incom•ll•xp•nd*ur•l
197.a
10.428
10.428
11.02U)
{9B,3n)
TotaIfund$c•rTltdl￿Wwd
219,110
24 3)21 P•Je 1

14
A¢cowts fortho y•r andMI 31 Awdwt 2021
I report to the trust￿ on my examination of the accounts of the dwrity forthe year ended
31 ALfjUSt 2021.
with the reqiurements of the Chatiiw Acts 2011 {Ihe Acr).
I report In of my examinakn of your charitys ¥AJunts carri&J wt ￿der s￿1￿)n 145 of
Ihe A< and in carryiThJ out my &xaThrAl*￿ I have ft1Itr￿d the apFlICab￿ dirt£li￿s given by the
Charity c{￿MiSsion sedfvjn 14515Xb> of the
I have coM￿led my wmina￿ft. I confimi Ihat no rnaterial martws have to my atter*
wi oonngraion wth the exomingtion giving me cause to bE4we that In any mate￿.a1 respect:
130oftheP4'
contsnl of a(xx)unls sel <xrt in ￿ Chafthes (Aru￿nts ar¥J Reports) R&JuLglion8 2¢)J8
otr*r ary rtyuvtswit that the xcourts g¢ve a aThl fai¢ vivaf 7*thich is rnl a
l tsve no c￿￿1$ and coffle across no othw mattws in cYJnn&￿W￿ wilh the exarnination to
which attentlon Shcrt￿d be Iwhl in this retxwt in to tyiable a L￿￿￿￿11n9 of the
a(xounls to LE reached.
(q Lw.
Geoff Mann FCI
Geofl Mann Limtsd
Dee House
Highwjrth Avenue
C¥m￿dge
CB4 2BQ

Ely & N8wmarf(et Methodist Circuit
Geoff Mann FCIE
Geoff Mann Limited
Dee House
Highworth Avenue
Cambridge, CB4 28Q
Dear Geoff
INe confimi to the best of our knowledge and belief, and having made
appropriate enquiries of other members of the Board of Trustees, the
following representations g¢ven to you in connection with your independent
examination of the accounts for the year ended 31 August 2021.
We acknowledge as members of the Board of Trustees our
responsibilities for weparing accounts which give a true and fair view
and for making accurate representations to ycrtj. All the accA)unting
records have been made available to you for the purpose of your
indep8ndent examination of the accounts and all the transactions
undertaken by the Charity have been properly reflected and recorded
in the accounting records. All other records and r818ted information
have been made available to you.
The Board of Trustees has rK)t had. or entered into. at any time during
the year any arrangement, transadion or agreement to provide credit
facilities (including loans, w8si-loans, or credrt transactions) for the
members of the Board of Tnjstees or to gUar￿tee or provide security
for such matters.
The membws of Board of Trustees are ncrt aware of any breaches
of law or regulations which would have a material impact on the
accounts.
Except as detailed in the accounts, we are not aware of any signrficant
transactions with related parties which would require disclosure,
whether under Financrdl Reporting Standard 8 or otherwis8. To th6
best of our knowledge and belief. the disclosures given in the accounts
regarding control are cO￿eCt.
The members of the Board of Trustees confinn that in their opinion the
Charity will continue as a going cOn￿M for a period in eX￿sS of
twelve months fr¢Jm the approval of these accounts.
As minuted by the membws of Board of Trustees at their meeting.
Trustee...
Date 241h September 2021

&Y ¢- r
Name ofCIr￿l........
Declarations and Scrutiny
I confirrn that these Recw and PayTh￿t based aCtt￿nts for the year to 31 August 2021 have been
prepared from the Tecths of Ciralt •NI ihal Itw •MSLwJe All un(ler the c￿rr￿ ol the CIr￿tt
meeting.
&gnatureoftr8asuw... .........
Nème ar4J address oftreasurer......
Pr•8•thtsllon to the Clrcult mo•llbvJ
l Lwfwm that the annual rewl and a¢¢wnts for the ￿aT eThJ•d 31 W 2021
z2-SSP-Z
08wtad to thè Circult on .................
SlgnatLw8oftheCh*ollh• mwtwYJ .................... ....................
Name of the Clw¢r d the rneeuro ..
Independent Examinerfs Roport to the Trustees of the
. Circuit
113303z
Respt>n￿b￿1I1I•s and b•sl¥ ol rnport
I repon to the trustees ￿ my exaMb￿lb)n of Ihe a￿￿nts of ￿ ..
ihe ywr 31 2021 W OLrt on ￿]eS ...
lh• Preparat*￿ Dfthe a(twnts in acC(￿danC* vAth
. Circuitfor
r¢'s trustees. yw a￿ respo￿lt￿e for
ents of tho CharitJe8 Act 2011 {Ihe Aca.).
I report in respect of my oY9mination
In Carryi￿ out my 8XAmiia"
fc41ry￿ al Ihe applThble Diroc*c*ss ￿ by thB Charity
Commission
14%SXb) ofthe
' delele DT crcle as 4)prwriale