# 

## 

||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|





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## 

|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||





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## 



|||||.:||||||
|---|---|---|---|---|---|---|---|---|---|
||||||!|||||
||||||||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<br>I||||26,444|2,462|||26,AA4<br>2,462|26,012|
|9||||||||||
|10|Iaff& ministers'exDenses|||5,&1||||5.441|10,034|
|11||||2,99a||||2,994|1,150|
|72<br>73|rnvestmentcosts|I|t2|13,985<br>2,r49|207|||13,98,5<br>2,490|2A)65<br>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:|<br>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<br>Netcurentassets(liabilitie,|1q||713,ML<br>16,847<br>96,s94|108,043<br>108.043|3,006<br>3,006||224,490<br>76,A47<br>247,643|267,642<br> f-;<br>F:|
|fotolos*Elesscvrrent<br>loaffand.redito6dueafter1|||978,594|108,043|284,717|36,792|1,404,206||',,r,rui|
|Provisionsforliabilitiesani|||||||||
|,rerossers|||||e/8,5sal|]o8.oa3I|29o.71j||36_/e?l|1,ao4,ro|f-1,3&;A|
|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<br>grants anddonations|2,22s|||2,22s|35|
|Total|74,246|||44,286|49,536|
|5-Charitable ac$vities-other|.<br>oeneIallund|CircuitModel<br>TrustFund|Malham<br>Fund|2020<br>Total|2019<br>Total|
||E||f|f|f|
|Charitableactivities- Reprographics|516|||516|755|
|Charitable activities - Ckcuit services|||||101|
|Total|516|||516|8s6|
|6.lnvestmentincomE|General Fund|ClrcuitModel<br>TrustFuad|Malham<br>Fund|2020<br>Total|2019<br>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|<br>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<br>RichardProctor bequest|cFBmaragedmixedfund<br>Trusteesinterestfund|531<br>17,354|1"|620<br>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<br>Funds<br>Fur<br>EEEE|Endomenr<br>Funds|<br>lotal|
|||aa2,gx 277,n1<br>22t4U<br>3,m5<br>\$,a41)|<br>36,792|1,196,563<br>224A9a<br>176,A47)|
|||L046,63723A,177|36,192<br>]19!&||



## 

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## 

|FoMard<br>Et|lncomeExperditure|||
|---|---|---|---|
||l!45,2JO)|||
||(3,663)|Is,0o0)|103,043|
|36,AA6|{14)|||






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