| YorkshireWest | DistrictNo/CircuitNo | 27118 | |
|---|---|---|---|
| Minisiers | |||
| B-eIqqrrpsrlilg | |||
| Circuit Stewards | MrJ Tomlinson | ||
| CircuitTr6aEurer |
| Page | |
|---|---|
| Circuitinformation | 7 |
| Membershipofthe Circuit | 2 |
| AnnualrqportoftheCircuit | 3-6 |
| Statementoftrustees' responsibilitieg | 7 |
| Statementoffinancialadivities | 8 |
| ComparativestatementoffinanciaIactivities | 9 |
| Balancesheet | 10 |
| Notestothefinancialstatements | L1-16 |
| lndependentExaminer'sreport | L7 |
| Trust6€s'Declaration | \7 |
| Reservespolicy | Appendix1 |
| Represenlatives | from the Churches: | |||
|---|---|---|---|---|
| Church | Steward | Treasurer | OlherRepreseniaiive | Substitute |
| StAndrew's | Neil Platt | RachelCoombes | JaneHolnres | |
| Ivlalham | Susan Simpson | Carol Newhouse | ||
| Trinity | EileenLloyd | JimHope | Eileen Hope | |
| Bradley | Pat Hearns | DavidStow | Kelvin Whiting | |
| Long Preston | Annettelvleicalf | Denise Lye | ||
| Embsay | Glennis Hobbs | TonyHall | ||
| Grassington | Gill Harrison | Jasmine Bray | ||
| Hetton | BillHaiqh | Andrew Armstrong | Ralph Chester |
| .: | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| ! | |||||||||
| Et | |||||||||
| E5 | :!!. | roral2019-20 | |||||||
| E | t | ||||||||
| ln@me andEndomentsfrom: | |||||||||
| L | oonations,eE ntsandl6ea.ies | 74,286 | 14,286 | 49,536 | |||||
| 2 | |||||||||
| 96,744 | 100,587 | ||||||||
| 5 | 516 | 516 | 455 | ||||||
| 3 | |||||||||
| 3a | |||||||||
| 3b | |||||||||
| 6 | 7,4)l | 460 | 4.297 | ||||||
| 5 | |||||||||
| 6 | rotal. | :,,.ti8,s7 | 419 837 | 165,295 | |||||
| ;doends,salaries,,,llC &Pension.osis | 9 | 82005 | 87,00s | ||||||
| 8 I |
26,444 | 2,462 | 26,AA4 2,462 |
26,012 | |||||
| 9 | |||||||||
| 10 | Iaff& ministers'exDenses | 5,&1 | 5.441 | 10,034 | |||||
| 11 | 2,99a | 2,994 | 1,150 | ||||||
| 72 73 |
rnvestmentcosts | I | t2 | 13,985 2,r49 |
207 | 13,98,5 2,490 |
2A)65 2,999 |
||
| !4 | |||||||||
| 15 | 13 | 1"087 | 7,O47 | 1035 | |||||
| 16 | 5,247 | 5,247 | 3,046 | ||||||
| t7 | 15 | t,000 | 1,000 | 7AW | |||||
| 18 | Contributions toDistri.t AdEnce rund | ||||||||
| 19 | rnGi:. | 3.661 | r63,857 | ||||||
| 20 | erin.ome/{cxrerdlturel | 125,293) | 12,8031 | 129,@61 | 2,439 | ||||
| rransfersbetkenfunds | 5,000 | ||||||||
| 121,293, | (28o3) | t29,0961 | 2,a39 | ||||||
| otne.re@Enheds.ins/Ilossesl: | |||||||||
| 22 | 6alny{Losses)onrevaluationoffi,edassets | 50,000 | 50000 | ||||||
| ?3 | Gains/lLosseslon investmentassers | {14 | 174 | 83 | |||||
| Aduaalcains/(rose,onderned benefit | |||||||||
| Net movementlntu.ds | 24,707 | 17,ao3 | u4) | 20.a90 | |||||
| ne.onclllarionoffunds: | |||||||||
| 26 | Toralfunds broushtioMard | 949,447 | 115,846 | 24o,711 | 36,806 | 1,383,316 | 7,184,794 | ||
| 27 | Total fundserriedfotuard | 974,s94 | 10&rM3 | 280,777 | J6,792 | 7,404,206 | r"38!,316 |
| R | |||||||
|---|---|---|---|---|---|---|---|
| E] | |||||||
| E5 | 201&19 | ||||||
| f | € | f | |||||
| lncome and Endowmentsfrofr: | |||||||
| 1 | Donations andlee€cies | 4 | 6,473 | 43,463 | 49,536 | ||
| 2 | Charitableadivities | ||||||
| 2a | Assessmentsorshare | 100,587 | 100,587 | ||||
| 2b | 5 | 856 | 856 | ||||
| 3 | Othertradins activities | ||||||
| 3a | |||||||
| 3b | |||||||
| 4 | 6 | 74,29a | 1,019 | 75,317 | |||
| 5 | Other | ||||||
| 6 | Iotal | 121f,j1.4: | 1,019 | 43,1153 | :'&,296 | ||
| 7 | Stipendssalaries,NlC&Pensioncosis | 25,012 | 25,072 | ||||
| 8 | 4,405 | ||||||
| 9 | Districa le!ry | ||||||
| 10 | Staff &ministers'exoenses | 10,034 | 10,034 | ||||
| 11 | 10 | 1,750 | 1,750 | ||||
| 72 | 17 | 28,365 | 28,165 | ||||
| 13 | 12 | 2,718 | 281 | 2,999 | |||
| 14 | |||||||
| 13 | 3,035 | 3,036 | |||||
| 16 | OtherExpenditure | 74 | 3,046 | 3,U6 | |||
| 77 | GrantsandDonations | 15 | 4AO | 1,000 | 1,480 | ||
| 18 | ContributionstoDistridAdva ncerund | ||||||
| 19 | ,sa:ii*. 1: | 5,585. |
|||||
| 20 | Net income/{exDenditurel | 36,357 | 1l4,667) | 43,453 | 2,439 | ||
| Trdnsf€rsbetwe€n funds | 45,000 | {4s,000) | |||||
| 8,643 | lt49,657 | 43,463 | 2,439 | ||||
| Other.ecosnls€dEaiff/Ilosses)r | |||||||
| 22 | Gains/{Lossesl on revaluationoffixeda5sets | ||||||
| Gains/(Losse,oninvestment.set3 | 83 | 83 | |||||
| ActuariaIeains/(losses) on definedbenelit | |||||||
| 24 | |||||||
| 25 | Netmovementintunds | 8,643 | (49,667), | 43,463 | 83 | 2,522 | |
| Recon.iliation oifunds: | |||||||
| 25 | Ioialfundsbroushi forward | 941,744 | 165,513 | 237,374 | 36,723 | 1,380,794 | |
| 27 | rotalfundsGriedfoMard | 949,447 | t15,446 | zEO,777 | 36,805 | \343,376 |
| (Rrestri.ted) | ||||||||
|---|---|---|---|---|---|---|---|---|
| ! | e | E | ! | ! | ||||
| Tansible Fired Assets | ||||||||
| Land&buiidinss | 16 | 557,000 | 277,77L | 414771 | ||||
| 16 | ||||||||
| Jnvestmentpropertres | 1l | 325,000 | 325,000 | |||||
| 36,792 | 36,792 | |||||||
| 882,000 | 277,771 | 36,792 | 1,196,563 | |||||
| Debtors andprepayments | 18 | !7,816 | 55,801 | |||||
| Trusteesfor rvlethodhtChurch | ||||||||
| 97,)4s | 92,345 | |||||||
| CentralFinance Board DeDosits | 79,275 | 3 | 80,a12 | |||||
| C2shatBank..dinh.nd | 16,350 | 3,003 | i9,353 | 24s83 | ||||
| LrEo!rcr5anq^cc.uaFtquern Netcurentassets(liabilitie, |
1q | 713,ML 16,847 96,s94 |
108,043 108.043 |
3,006 3,006 |
224,490 76,A47 247,643 |
267,642 f-; F: |
||
| fotolos*Elesscvrrent loaffand.redito6dueafter1 |
978,594 | 108,043 | 284,717 | 36,792 | 1,404,206 | |||
| Provisionsforliabilitiesani | ||||||||
| ,rerossers | e/8,5sal | ]o8.oa3I | 29o.71j | |||||
| CircuitModelTrustF!hd | ||||||||
| t15,446 | ||||||||
| 240,777 | 280,777 | |||||||
| 36,806 | ||||||||
| 36,192 | 1,383,3i6 |
| - | CircuitModet | Malham | 2020 | 2019 | |
|---|---|---|---|---|---|
| 4.Donations,grantsand legacies | TrustFund | Fund | Total | Totai | |
| r | f | f | f | ||
| Districtgrants | 6,810 | 5,810 | s,000 | ||
| Othergrants | s,000 | 5,000 | |||
| Donationsandsundry income | 257 | 251 | |||
| Malham grants anddonations |
2,22s | 2,22s | 35 | ||
| Total | 74,246 | 44,286 | 49,536 | ||
| 5-Charitable ac$vities-other | . oeneIallund |
CircuitModel TrustFund |
Malham Fund |
2020 Total |
2019 Total |
| E | f | f | f | ||
| Charitableactivities- Reprographics | 516 | 516 | 755 | ||
| Charitable activities - Ckcuit services | 101 | ||||
| Total | 516 | 516 | 8s6 | ||
| 6.lnvestmentincomE | General Fund | ClrcuitModel TrustFuad |
Malham Fund |
2020 Total |
2019 Toial |
| f | f | f | , | f | |
| Rentalincome | 6,6L4 | 6,614 | 13,440 | ||
| lnterest/dividends | 8L7 | 860 | 1,6n | 7,477 | |
| Total | 7,43L | 860 | 8,291 | 75,377 | |
| 7. Paymentto Trustees | 2020 | 20L9 | |||
| Total | Total | ||||
| Numberoftrustees who wercpaid expenses | 6 | 6 |
| a.Feesfo,e,aminationofthea..ounts | 2020 | 2019 | ||
|---|---|---|---|---|
| I | E | |||
| lndependent ex6rnine,'sfees torreporringontheaccounts | LOaT | 1,056 | ||
| Otherlees (egradvi.e, accountan.yseruic€s)paidtothe independent | ||||
| exanine.orauditor | ||||
| 9,Stipen&, salaries.ndother stalt@st5 | 2020 | 2019 | ||
| 9raficostspaidduringtheyearwere: | I | E | ||
| 52,789 | 50,148 | |||
| Ministers' National lnsurance&apprentice tevy | 4,452 | 4,977 | ||
| Ministers'superannuation | 73,370 | 73,002 | ||
| Gross wages, salarie3andbeneiiBinkind | 15,025 | !2,945 | ||
| Staffemployer'sN.tionaltnsura.ce cosrj &apprenticelev.y | 551 | 108 | ||
| Supernumerycosts | 943 | 1,352 | ||
| Localpreachercosts | 75 | 264 | ||
| 47,00s | a2,710 |
|||
| Averagerudberofstafi {inlcedingministers)emptoyeddurinstheyearwere: | ||||
| 2020 | 2019 | |||
| 10.Or.uiioffic€ costs | lrlstFundMalh.mFund | |||
| I | f€ | I | I | |
| 7,340 | 1,340 | 260 | ||
| Postag€ andstationery | 378 | 374 | 322 | |
| Compuierand internetcosts | 242 | 282 | 27A | |
| Photocopying costs | 766 | 766 | 749 | |
| 237 | 212 | 79! | ||
| Sundryoffi.ecosts | 10 | |||
| 2,994 | 2,994 | 1,750 | ||
| Circult Model | 2020 | 2479 | ||
| 11. | GeneralFund | TrusrFundMelhahFund | ||
| I | I | f | ||
| 5,010 | 6,010 | 5,715 | ||
| 472 | 472 | 754 | ||
| 989 | 989 | 951 | ||
| Repairsaod maintenance | 74 | c1t4 | 20931 | |
| 13,945 | 13,985 | 28,365 | ||
| 2020 | 2079 | |||
| lrustFundMalhafiFqnd | ||||
| T | EE | f | ! | |
| Rentalpropenyrepairs andhaintenance | L32 | 7r2 | 1613 | |
| Renbiproperty !nsurance | 207 | 201 | 196 | |
| Renlalprcpertygasandelectric | ||||
| Rentalpropertymanag€ment costs | 1,076 | 1,076 | ||
| Rentalpropertylegaicosts | 780 | 780 | ||
| lnvestfr entmanagehent iees | 1Q7 | 201 | aao | |
| 2,149 | 201 | 2,?90 | ||
| Circuit Model | 2020 | 2At9 | ||
| Generalfund | lrustFund | |||
| a | f | I | ||
| 1,087 | - | 1,047 | 1,056 | |
| Quinquennallnspectionfees | 1,980 | |||
| 1,047 | - | 1,087 | 1,016 |
| circuitModel | circuitModel | 2020 | 2019 | |||
|---|---|---|---|---|---|---|
| Gener.lFundTrustFlnd | ||||||
| et | I | |||||
| s,050 | 5,050 | r"958 | ||||
| (250) | l2so) | 250 | ||||
| 441 | 441 | |||||
| 5,281 | 5,241 | 3,046 | ||||
| cir.uitModel | 2020 | z0t9 | ||||
| 15.Grant'anddonations | paid | GeneElFund | TrustFrnd | |||
| fE | e | ! | ||||
| 1,000 | 1,000 | 1,000 | ||||
| 430 | ||||||
| 1,00o | 1,000 | 7,480 |
| Balan(ebrouEhttoruard | |||
|---|---|---|---|
| Ac.umulateddepreciation | |||
| BalancebrouEhtioruard | |||
| Debre.iatioh.harEe16rve.r I | |||
| Balancecar.iedforuard | |||
| 264,244 | a2r,24A | ||
| 557,000 | 334,17r |
| Analysh oI investmeni movements | ||||
|---|---|---|---|---|
| 2020 | 2019 | |||
| f€ | ||||
| lnvestmenlsheldwithTrusteesforMethodistChurch Purposes | 36,792 | 35,806 | ||
| lnvestment propenies | 325,000 | 27s,000 | ||
| 361,792 | 311,806 | |||
| Changein investmentvalues | ||||
| Carryinglmariet)valueatbednningofyear | 311,805 | 311,723- | ||
| Add: additionstoinvestmentsatcost | ||||
| Lessidisposakatcarrying value | ||||
| Netga'nl(lossionrevaluatjon | 49,g8; | a3 | ||
| Canying(market)valueat endofyear | 361,,192 | 311,806 | ||
| opening | Closingrnarket | |||
| value | Mvmtinvalue | |||
| I€ | f | |||
| Trustees interestfund | s00 | 500 | ||
| MissATattersall bequest | Trustees interestfund | 3,374 | 3,314 | |
| Various gifts | Trustees interestfund | s32 | 532 | |
| RichardProctorbequ€st RichardProctor bequest |
cFBmaragedmixedfund Trusteesinterestfund |
531 17,354 |
1" | 620 17,354 |
| Surplustrustsfund | Trusteesinterestfund | 794 | 794 | |
| HebdenTrust | Trusteesinterestfund | 1,000 | 1,000 | |
| MrBTAckroydgift | Trusteesinterestfund | 2,016 | 2.0!6 | |
| saleofhouse | Trusteesinterestfund | 600 | 600 | |
| Trusteesinterestfund | 2,25O | 2,250 | ||
| RGFretsonSmilh Bequest | Trusieesinterestfund | 840 | 840 | |
| Variousbequestsexairton | Trustees interestfund | 4,000 | 4,000 | |
| Various bequests-exairton | CFBmngdfixedinterestfund | 1,213 | 10 | 1,223 |
| RichardsonMaryGiftexAirton | Trusteesinterestfund | 1,000 | 1,000 | |
| l.netRi.h.rdson MemorialFu.d | cFBmngdfixedinteresifund | 752 | (13) | 749 |
| 36,806 | {14) | 36,792 | ||
| lnvestment properties | ||||
| 2020 | 2019 | |||
| ! | a | |||
| BrouBhtonRoad | 25,000 | 25,000 | ||
| 20SawleyStreet | 100,000 | 100,000 | ||
| 200,000 | 150,000 | |||
| Total | 325,000 | 215,000 |
| Debto6andPrepayderts | 202t | 2019 |
| 7,356 | 9,13a | |
| 10,460 | at:r3 | |
| IoantoLeedscityMision | 6,693 | |
| 15,000 | ||
| Tor.lDebtoE.ndPEpayments | 33,514 | 55.401 |
| 19,Cr.ditoBandAidualt | 2020 | 2019 |
|---|---|---|
| 85 | ||
| Toralcunent uabiliries | 11,330 |
| however | the Ema,nincshopstock | Esdo.aredrotheC,rcui! in2o2ol21. | ||
|---|---|---|---|---|
| 22.Analysis | ot.$etsbytun.l | Unres$lct€dRsrricred Funds Fur EEEE |
Endomenr Funds |
lotal |
| aa2,gx 277,n1 22t4U 3,m5 \$,a41) |
36,792 |
1,196,563 224A9a 176,A47) |
||
| L046,63723A,177 | 36,192 ]19!& |
| FoMard Et |
lncomeExperditure | ||
|---|---|---|---|
| l!45,2JO) | |||
| (3,663) | Is,0o0) | 103,043 | |
| 36,AA6 | {14) |