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||||||Page||
|---|---|---|---|---|---|---|
|Circuit information|||||||
|Membership|ofthe Circuit||||||
|Annual<br>report|ofthe Circuit||||3-7||
|Statement<br>of|trustees'||responsibilities||||
|Statement<br>of|financial|activities|||||
|Comparative|statement||offinancial|activities|10||
|Balance sheet|||||||
|Notes to the financial statements|||||12 —17||
|Independent|Examiner's||report||18||
|Trustees'<br>Declaration|||||18||
|Reserves policy|||||Appendix|1|





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|||||Notes to|||Circuit|Model|Model|Designated|||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||the|General|Fund|Trust|||Funds|Restricted||Endowment|Total|
|||||accounts|(Unrestricted)||(Unrestricted)|||(unrestricted)|Funds||Funds|2021-22|
||||||E||E|||E|E||E|E|
|tncxiriie|||||||||||||||
|I<br>Donations<br>and legacies|||||115,266|||||||300||115,566|
|2<br>income from monetary<br>investments||||||454|||830|20'I|||75|1,563|
|3<br>Income from investment<br>properties||||||6,297||||8,787||||15,084|
|4<br>Assessments<br>on Churches||||||83,150||||||||83,150|
|5<br>Capital<br>rei upts from sale of|assets|||||3,369||||||||3,369|
|6<br>Grants received|||||||||||||||
|7<br>Other charitable<br>income||||||329||||||||329|
|8Total income|||||208,865||||830|8991||300|75|219,061|
|Expenditure<br>9<br>Grants<br>and donabons||||14||7,900||1,000||||||8,900|
|10Salaries and associated costs||||9||86,734|||||4,000|||90,734|
|11 Manse maintenance<br>& running||costs||11||13,759||||||||13,759|
|11Investment<br>property<br>mamtenance<br>running<br>costs|||&|12||2,923||||4,87'I||||7,797|
|12 Connexional<br>assessment<br>&model trust||||levy||57,328||2,224||||||59,552|
|13District Assessment<br>& Levy||||||24,520||||||||24,520|
|14Depreciation|||||||||||||||
|15Office expenses||||10||2,832||||||||2,832|
|16Other ovtgomgs<br>17Total charitable<br>expenditure||||13|12,481<br>208 477|||1 603<br>4827||126<br>5000|4|595<br>595|56<br>56|14861<br>222955|
|18Gains/(losses)<br>on monetary|investments||||||||||||(236)|(236)|
|19Gains/(losses)<br>on investment||properties|||||||||||||
|20 Net income/(expenditure)||||||388||3,997||3991|4|295|217|4,130|
|21 Transfers<br>between<br>funds|||||209,589|||40,411||(250,000)|||||
|22 Other gains/(losses)<br>23 Net movement<br>in funds|||||209977||36||414|246009|4|295|217|4130|
|24 Total funds brought<br>forward|||||952,315|||98,847||317016|289|821|19481|1,677,480|
|25Total funds carried forward|||||1162,292||135,261|||71007|285,526||19,264|1,673,350|





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||||Notes to||Circuit Model|Circuit Model|Designated||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||the|GeneralFund|Trust||Funds|Restricted|Endowment|||Total 2020-|
||||accounts|(Unrestricted)|(Unrestricted)||(unrestricted)|Funds|Fulids|||21|
|||||1|1||1|1|1|||1|
|Income|||||||||||||
|I<br>Donations<br>and legacies||||15,102|||317,016|1,722||||333,040|
|2<br>Income from monetary<br>investments||||234||316||||||550|
|3<br>Income from investment<br>properties||||7,259||||||||7,259|
|4<br>Assessments<br>on Churches||||91,404||||||||91,484|
|5<br>Capital Receipts|||||||||||||
|6<br>Grants received|||||||||||||
|7<br>Other charsable<br>income||||403|||||||||
|8 Total income||||114,482||316|317,016|1722||||433,536|
|Expenditure<br>9<br>Grants and donations|||||1,000|||||||1,000|
|1D Salanes and associated costs||||83,908||||8,000||||91,908|
|11I'roperly<br>maintenance||||25,995||||||||25,995|
|12 Connexional<br>assessment<br>& model trust||fevy|||||||||||
|13District Assessment<br>& Levy||||25,864|2,249|||||||28,113|
|14Depreciation<br>15Office expenses||||3,936||||||||3,936|
|16Other outgoings<br>17Total charitable<br>expenditure||||6,055<br>145758|3|18'I<br>433||3268<br>11268||||9,507<br>160459|
|18Gains/(losses)<br>on monetary|investments||||||||||197|197|
|19Gains/(losses)<br>on investment|properties||||||||||||
|20 Net income/(expenditure)||||(31276|3|117|317016|9,546||197||273 274|
|21Transfers<br>between<br>funds||||4997|(6,079)|||18,590|(17,508)||||
|22 Other gains/(losses)<br>23 Net movement<br>In funds||||26,279)|9|196|317016|9,044|17|311||273,274|
|24 Total funds brought<br>forward||||978594|108043|||280777|36,792|||I 'I04 206|
|25Total funds carried forward||||952315|98|847|317,016|289 821|19,481|||1677480|










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|4.Donations,<br>grants|and legacies|General|Fund<br>E|Circuit Model<br>Trust Fund|Designated<br>Funds|Restricted<br>Funds<br>E|Endowment<br>Funds<br>E|2022<br>Total<br>f|2021<br>Tots/<br>6|
|---|---|---|---|---|---|---|---|---|---|
|District grants<br>Other grants<br>Transfer of Ernbsay||10,108||||||10,108|7,000<br>6,163<br>317,017|
|Transfer of Hetton||102,759||||||102,759||
|Donations<br>and sundry|income||1,254|||||1,254|/,936|
|Malham<br>garden<br>project||||||300||300|1,722|
|Malham<br>project grants <br>Total|and donations|1 145<br>115,266||||300||1 145<br>115,566|333640|
|5.Charitable activities - other||General|F.<br>6 <br> Fund|f<br> Circuit Model<br>Trust' Funrl|F.<br>Designated<br>Funds|f<br>Restricted<br>Funds|f<br>Endowment<br>Funds|2022<br>Totalf|2021<br>Tots/<br>6|
|Chantable<br>acdvities - Reprographics|||329|||||329|403|
|Charitable<br>activities - Circuit services||||||||||
|Tote I|||329|||||329|403|
|6.Investment<br>income||General|f<br> Fund|Circuit Model<br>Trust Fund|f<br>Designated<br>Funds|Restricted<br>Funds|Endowment<br>Funds|2022<br>Total<br>f|2021<br>Tots/<br>6|
|Rental income|||6,297||8,787|||15,084|7,259|
|Interest/dividends|||454|830|204||75|1563|550|
|Total||6,751||830|8,992||75|16,647|7,609|
|7.Payment toTrustees||||||||2022|2021|
|||||||||Total|Total|





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|ees for examination|ofthe accounts|ofthe accounts|ofthe accounts|||2022|2021|
|---|---|---|---|---|---|---|---|
|||||||Total|Total|
|||||||E|E|
|Independent<br>examiner's||fees for reporting||on|the accounts|1,186|1,093|
|Other fees (eg: advice,||accountancy|services)||paid to the mdependent|||
|examiner or auditor||||||||



## 

|9.Stipends, salaries and other staff costs<br>Staffcosts paid during the year were:<br>Stipends<br>Mimsters'<br>National<br>Insurance 0apprentice<br>levy<br>Ministers'<br>superannuation<br>Mimsters'<br>expenses<br>Gross wages, salanes and benefits<br>in kind<br>Staff employer's<br>National<br>Insurance<br>costs lk apprentice<br>Staff expenses<br>Supernumery<br>costs<br>Local preacher costs|9.Stipends, salaries and other staff costs<br>Staffcosts paid during the year were:<br>Stipends<br>Mimsters'<br>National<br>Insurance 0apprentice<br>levy<br>Ministers'<br>superannuation<br>Mimsters'<br>expenses<br>Gross wages, salanes and benefits<br>in kind<br>Staff employer's<br>National<br>Insurance<br>costs lk apprentice<br>Staff expenses<br>Supernumery<br>costs<br>Local preacher costs|9.Stipends, salaries and other staff costs<br>Staffcosts paid during the year were:<br>Stipends<br>Mimsters'<br>National<br>Insurance 0apprentice<br>levy<br>Ministers'<br>superannuation<br>Mimsters'<br>expenses<br>Gross wages, salanes and benefits<br>in kind<br>Staff employer's<br>National<br>Insurance<br>costs lk apprentice<br>Staff expenses<br>Supernumery<br>costs<br>Local preacher costs|9.Stipends, salaries and other staff costs<br>Staffcosts paid during the year were:<br>Stipends<br>Mimsters'<br>National<br>Insurance 0apprentice<br>levy<br>Ministers'<br>superannuation<br>Mimsters'<br>expenses<br>Gross wages, salanes and benefits<br>in kind<br>Staff employer's<br>National<br>Insurance<br>costs lk apprentice<br>Staff expenses<br>Supernumery<br>costs<br>Local preacher costs|9.Stipends, salaries and other staff costs<br>Staffcosts paid during the year were:<br>Stipends<br>Mimsters'<br>National<br>Insurance 0apprentice<br>levy<br>Ministers'<br>superannuation<br>Mimsters'<br>expenses<br>Gross wages, salanes and benefits<br>in kind<br>Staff employer's<br>National<br>Insurance<br>costs lk apprentice<br>Staff expenses<br>Supernumery<br>costs<br>Local preacher costs|levy|||||2022<br>Total<br>E<br>54,572<br>5,490<br>13,893<br>3,888<br>11,047<br>464<br>135<br>1,245|2021<br>TotalI<br>53,938<br>5,283<br>13,732<br>3,038<br>14,112<br>1,046<br>689<br>70|
|---|---|---|---|---|---|---|---|---|---|---|---|
|Total staff costs||||||||||90,734|91,908|
|Average number ofstaff (inkuding||ministers)||employed||during the|year were:|||3|4|
||||||||Circuit Model|Designated|Restfficted|2022|2021|
|10. Circuit office costs|||||General Fund<br>6||Trust Fund<br>E|Folids<br>F.|Funds<br>6|Total<br>E|Total<br>I|
|Telephone<br>Postage and stationery<br>Computer<br>and internet costs<br>Photocopying<br>costs<br>Insurance||||||408<br>226<br>1,707<br>287||||408<br>226<br>1,707<br>287|1,242<br>417<br>424<br>1,316<br>324|
|Sundry<br>office costs<br>Total||||||204<br>2,832||||204<br>2,832|213<br>3,936|
|ll. Manse running<br>costs|||||General Fund<br>E||Circuit Model<br>Trust Fund<br>E|Designated<br>Funds<br>E|Restricted<br>Funds|2022<br>Total<br>F.|2021<br>Total<br>I|
|Council lax||||||6,379||||6,379|6,215|
|Water rates||||||937||||937|1,039|
|Telephone<br>insurance||||||1,234<br>950||||1,234<br>950|979|
|Repairs<br>and maintenance<br>Total||||||4 259<br>13,759||||4259<br>13,759|12,994<br>21 227|
||||||||Circuit Model|Designated|Restricted|2022|2021|
|12. Investment<br>property<br>running<br>costs|||||6eneral Fund<br>E||Trust Fund<br>E|Funds<br>E|Funds<br>E|Total<br>E|Total<br>I|
|Rental property<br>repairs and maintenance<br>Rental property<br>insurance<br>Rental property<br>utilities<br>and tax<br>Rental property<br>management<br>costs<br>Rental property<br>legal costs<br>Total||||||923<br>673<br>46<br>1,281<br>2,923||851<br>8'l8<br>885<br>1,248<br>1,0'l2<br>4,874||1,774<br>1,521<br>931<br>2,529<br>1042<br>7,797|1,815<br>190<br>1,804<br>959<br>4,768|





|Notes to the Accounts|for|the year ended|31stAugust 202|2||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||Circuit|Madel|Designated||Restricted|Endowment||2022|2021|
|13.Other outgoings|||General|Fund<br>6|Trust Fuiicif||Funds<br>E||Funds|Funds<br>6||Total<br>E|Total<br>E|
|Investment<br>management<br>costs<br>Accountancy<br>fees<br>Legalfees re Aston Chapel<br>Quinquennial<br>inspection fees<br>Malham costs<br>Malham<br>garden costs<br>Property legalcosts<br>Bradley - Surveyor<br>Trinity - Architect<br>Bank charges<br>Sundry expenses<br>Total|||1,186<br>746<br>4,020<br>4,028<br>1,310<br>86<br>1,106<br>12,481|||253<br>900<br>450<br>1,603|126<br>126||595<br>595|56<br>56|435<br>1,186<br>746<br>4,020<br>4,028<br>595<br>1,310<br>900<br>450<br>86<br>1,106<br>14,861||184<br>1,093<br>2,462<br>682<br>3,134<br>262<br>689<br>1,001<br>9,507|
||||||Circuit|Model|Designated||Restricted|Endowment||2022|2021|
|14.Grants and donations||paid|General|Fund<br>6|Trust Fund<br>f||Fuiicisf||Fundsf|Funds<br>E||TOtal<br>6|Total<br>6|
|Tnnity - Joel<br>District Jubilee||||2,900||1,000||||||1,000<br>2,900|1,000|
|Pension fund donation||||5 000||||||||5000||
|Total|||7,900|||1,000||||||8,900|1,000|
|15. Tangible<br>Fixed Assets||||||||||||||
|||||||||||assets||||
|||||||||||including|Fixtures,|||
||||Residential||||||Other|motor|fittings|and||
|Cost or valuation|||land<br>f||Other <br>6|land|Menses<br>5||buildings<br>5|vehicles<br>f|equipment<br>6||Totalf|
|Balance brought<br>forward|||||||557|000|277 771||||834771|
|Additions||||||||||||||
|Revaluations<br>(+/-)||||||||||||||
|Disposals (-)||||||||||||||
|Transfers * (+/-)||||||||||||||
|Balance carried forward|||||||557|000|277 771||||834771|
|Accumulated<br>depredation||||||||||||||
|Balance brought<br>forward||||||||||||||
|Depreciation<br>charge for|year (-)|||||||||||||
|Revaluations (f/-)||||||||||||||
|Disposals<br>(-)||||||||||||||
|Transfers* (+/-)||||||||||||||
|Balance carried forward||||||||||||||
|Net book value||||||||||||||
|Brought forward|||||||557,000||277,771||||834771|
|Carried forward|||||||557,000||277,771||||834,771|





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|Analysis of inve|stment||mov|ement|s|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||2022|2021|
||||||||||||||6|
|Investments<br>held|with Trustees for Methodist||||||Church|Purposes|||(see below)|19,245|19,481|
|Investment<br>properties||||||||||||475,000|575,000|
|Total||||||||||||494,245|594,481|
|Change in investment||values||||||||||||
|Carrying<br>(inarket)|value at||beginning||of|year||||||594,481|361,792|
|Add: additions<br>to|investments|||at cost||||||||100,000|250,000|
|Less: disposals at|carrying||value|||||||||(200,000)|(17,508)|
|Net gain/(loss)<br>on|revaluation|||||||||||(236)|197|
|Carrying<br>(market)|value at||end|ofyear||||||||49'l,245|594,481|
||||||||||||Opening|Mvmt in|Closing|
|Name||||||Type|||||value|value|market value|
|||||||||||||6||
|Miss A Tattersall<br>bequest||||||Trustees interest|||fund||3,315||3,315|
|Surplus trusts fund||||||Trustees interest|||fund||794||794|
|Mr 8T Ackroyd<br>gift||||||Trustees interest|||fund||2,016||2,016|
|Various gifts||||||Trustees interest|||fund||2,250||2,250|
|Various bequests|- ex airton|||||Trustees interest|||fund||9,021|(1)|9,020|
|Various bequests|- ex airton|||||CFB|mngd|fixed|interest|fund|1,200|(179)|1,021|
|)anet Richardson|Memorial||Fund|||CFB|mngd|fixed|interest|fund|885|(56)|829|
||||||||||||19,481|(236)|19,245|
|Investment<br>properties||||||||||||||
|||||||||||||2022|2021|
||||||||||||||I|
|Broughton<br>Road||||||||||||25,000|25,000|
|20 Sawley Street||||||||||||100,000|100,000|
|Embsay Chapel||||||||||||250,000|250,000|
|Hetton<br>Chapel||||||||||||100,000||
|Newmarket<br>Street|||||||||||||200,000|
|Total||||||||||||475,000|575,000|





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|Notes tothe Accounts for the year ended 31stAugust 2022|Notes tothe Accounts for the year ended 31stAugust 2022|||
|---|---|---|---|
|17 Debtors and Prepayments||2022|2021|
||||E|
|Prepayments||10,562|7,507|
|Accrued Income||269|11,258|
|Money due from|Embsay Chapel||67,016|
|Loan to Leeds City Mission||6,698|6,698|
|Loan to Long Preston|||3,000|
|Total Debtors|and Prepayments|17,529|95,479|
|The Leeds Mission loan is expected to be repaid between 2025 &2030.||||
|18.Creditors and|Accruals|2022|2021|
|||E|I|
|Trade Creditors||10,148|11,483|
|Other Creditors||||
|Total Current|Liabilities|10,148|11,483|



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|20.Analysis|ofassets by fund|Unrestricted|Restricted|Designated|Endowment||
|---|---|---|---|---|---|---|
|||Funds|Funds|Fullds|Funds|Total|
|||6|6|6|E|E|
|Fixed assets||1,032,000|277,771||19,245|1,329,016|
|Current|assets|140,440|135,261|71,007||346,708|
|Current|liabilities|(10,148)||||(10,148)|
|||1,162,292|413,032|71,007|19,245|1,665,576|



|~fund anal<br>is||||||||
|---|---|---|---|---|---|---|---|
||||Balance||||Balance|
||||Brought||||Carried|
||||Forward<br>6|Income<br>I|Expenditure<br>6|Transfers<br>6|Forward<br>6|
|Unrestricted||funds:||||||
|General<br>fund|||952,315|208,865|(208,477)|209,589|1,162,292|
|CMTF fund|||98,847|830|(4,827)|40,411|135,261|
|Embsay funds|||317,016|8,991|(5,000)|(250,000)|71,007|
|Restricted funds:||||||||
|Malham<br>fund|||277,771||||277,771|
|Malham<br>garden||fund|1,460|300|(595)||1,165|
|Long Presbln|fund||10,590||(4,000)||6,590|
|Endowment|funds||19,481|75|(292)||19,264|
||||1,677,480|219,061|(223,192)||1,673,350|





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