The Methodlst Churth Trustee5 Annual Report & Accounts East Staffordshire & South Derbyshire Methodist Circuit Charity Registration Number1133721 Circuit Reference 22116 Iiordshire ak Iv Isipo4ia September 2020- August 2021
Table of Contents Welcome fr(xn the Superintendent........................................ Introduction.......................-.............-............... ............... ObjectNes and Actsyit.............-...................................... Circuit RepTesentsti.......-.............................................. Circuit Church Representsti%s....................-..................... Review of the Year............................................-................ PrortY............................................................................. Plans for Future Years........................-............................... Basis of Preparation aNI Legal Frdmework.......................... finanoal Review...............................................................10 Investsnents...............-....................................................10 Reserves Level aNI Poliry....-............................................ 11 Structure, Governan and Management.......................... Trustee Trainin& Related Parties....................................... Risk Management, arding.............-....................... Summary.............-...........................................................14 Approvals..............................-..........................-.............14 Annual Accounts..........................................................-...15 Dedardtions and Scrutiny................................................. Independent Examinerfs RepDrt.-_-----.-------~. Pagel 2
ESSD fjralllTne Ajwl Rwt&War Welcome from the Superintendent ThLs frEar sa ts latuth ofthe ft¥7ner trt)ywE MetrrJl( CiThitwth Ihe former TientaThytkle1DYth&fQllIlofC¥MaewccUitca11edIheEjsI Stsffothire artl Cffcuit LawKhed on Setyiter 1st 2020 and findN)g 0ee5 6 TrM)nths Likl the fvm effeds ol the Cowd 19 panth n lo bts aThY CtsJrths{l&ex(%tyJ wliiilo Ixkthxwj threw weys ofWcthppJNJ had lo befound. I&ffha)1uced IDsheets10rI8m0nsrOwen b e1111 al$1 regthZix¥nseNicesaThlteWm cals ve teen ffla1. Th has been vèry draining &aff aNJ Ite fonned CNit Leèknhy Team butthey h3ve 81 COFJa. kinewways of4w. Saty. &Jme Chwthes clkddry mayte t7)Neffi 2021f22aThl artc¢1he %Myk ofthe Lerthpandstsff has teen ablIE1p Churchesbwatdsthat c. sojts teen a dfiTKuttyearbththere TraIle as new cppkn haw& aw. QSuenty. anrtremai7Sto servethe Kfflmunths ese6 J(ifie AdJAa irtethtMiNsterdE3stthr&hUe gJJthtwWireMetlKrfist Cirait Introdurtion rthit wos fCffi)j in Seowrter I a rrvEW of the Trut arxl CIM & Detyhire MethclistQttui& Curreththere a 22 in t QrthitwhKh are thstnlyjted evenfyacr¢)5sthe anareafrOmi iw"ce5ter5hirp BorderatAcresfc(d, thrhSWadIlnC0Ie, Jrton-uwrFTTrnl aNJ Etwall, to Uttoxeter aThl bd. Trre is ako a drop in ctntre shOp,,0&¢, inSwadirKoteTM Ctntre. A5 the w Qroit is c{5•J lo W been created lolltrir% o wgef of the th previ chanties referredto,tlexcnIlngtreètMeDthaSfClIMdtgUleIIIn F102. SFeofiolty, this has invd¥ed com'ni 2019no final ((nts of tkrbyshire and Trent tth Iigeiher to tke 'clled MIY in t acCnts. Thii fvrther ctynplicatedaskth W0yh"rec•RSa1pa¥nMtsUthWerecCffied toan XC15 ba5tOrEcamlThl Objectives and Activities In settir%(wr annI1 wrknItstrfirr(Tnth mt leosttimce a year. Ile5e Medi pkn aAd agrEe thties ol fjT(urÉ aThl ensure it ([leS ith cty ComMic A It Ttees. thè Owrc1*5 aTrl tke r(lOr& held is 2020-2021 P¥13
EW Repxl &kcw rcuit R resentstives d Mc4'ra 'r Red'd Dj d Hden Harrell Caa Ryan REld5tela Mls Cyaril lcd preac1& Worship d MarKq Rat Sw Law5 ReldMIERth FknTeam dlj ke5tare Reldkn Pda5 Cmit Mi5SiN Rwld L[ JulieGreen IMWBI JeMyllkltylMHAI Re¥dknanRdts kthnjay Reld MaurKellthittt PaIn{MwB&wN1dcMthTr Laywo ShirleyW¥aff C3tdine Green an IMFLII kthi Lamtert WilkiwsIFii¥n Law5 Gwen Wort Cmit strf5 Crnit UardI CoNdinator Cfjbs CartdineGreen Deni5eH Arnlre*Hawkir6 thaTd Hr afvr&mm LP Ekcted Rep JwGfeenwcol Andwi1r Syn(d Reps Barratt lirffi Forthiknn RTrarym3lXk P4e14
rcuit Churth R ntstives Bartfyi urdff Needwc Methodist Churth Treasurer thyrtFryTwi Treayjrer Dad M(xJre kn Girty Fbjna Panter Sthn Writht PIethdt thurth Tfejrer pa Rimr Rep ¢JNer Bai Rep kwknc Treasurer , ) Melca Treayxer Ln Wwg Rep ion R(Me Rep Ba ethn tknis BarTrtt EfvAII Metldistchurth Hatt ettdIstChWth Treasurer Rep Eurucewa Rep MSWe&th HMtN Meth(rftstCFrth Treaswer K¥en Edr Bnan HIH Rosemary Hak Neel SkFF 2020-2021 15
ESSD me15tralltTnte Repxt&knnts 9etMe1dIst thurth Treaswer ,' Treasurv Graham Ners lanc Weth Kn¥ht t4fy5 H Stsnton Methodist(hwth Strettth) Methth(hurth Trea5wer i MÈ5sRita Street kan Rits Hartshryn TaEg StThornarfs mettKrf am Treasurer Tere5a Hawkn'r kthlL Rep &tsanneknith Rep m(Lh1 W¥aff Methth(hwth Tlinty(Lirt(j MetrKrftst(thurth ityN TaSurer Maibn Keste Rep la &'rd Wahi Rep Greenir Treasur R(yRry)ke Trea5w Grm Meew5 hjhn Da rth Lath*n Rep An tt&on lufiEGrEen Mrya Mhtht 20x1-2021 Page16
ESSD Qj1tTne Rwt&ktrnmts W(¥thiV (St PaKs} medtst Chwth Wiythlle hkttrKdi5t awrth Trea5weT .' Ward an Patker Rep Les Felh B3r Alan Rxh3rdsc Rep Trecinuit is me1cJIth p£1197Q t&JofUl and the Tntst tktrJsoftkMetkdLrtChurdL The wrw)5e5 d thE Metltht (Im are a &laN themd to sirKe Date Union the a¥aMnenlotr. al The ChistMTh fath wi xccfdaKe with the (kth'nal 51wJards and ofTr thrth(hwch: bl fjrciiLk(al her0rgani53t1c olTheMetk¥ktChwth,' cl Arry thaiifaide tirr trI tl ary crf subSh4iary alary10Th Melst(Jrth,. dl Arypwt#J5e fL¥theti 1rOfanyth3ntyrI3th]rity SancI11arytO lthistChJrth TheOrgani1¥1aj rE5WuofrWkrKtsofIs1up1tOmerni$OfththurchlTrrK)n. member5 alike. The leh1 of Christiath th1 SenTts, [se5 small grrjjpk The rurtir of Wordl wc(k iKluthrg vitir thp il bereaved. Taki relww a55eJrtAies in lttal 5chrKls. ChaP'r offera al Eè51 MidW5Aiim aTrJ the ccrnmunity. a5 well a5thaF4aitKysutp)rtal l)w5 Hoswtsl. We ire seekn. to LY a wSion fjroit Gfyj, sharire missK4) aThJ ministry oflw. nm's Circuit is cald into beirvd ty theE of, tylests Chit èrn4 ts given Ihewfts IrA its work by and through t TlrE d Ihe W Sprtto faulilale rni55K thrh worship, wr(r and Se of CLK(regati( 3ThJ arcuit alwo *?th ecurrenical CopEration and (omnwntyerwmenl erKfJJr4ir4sharEd n4WwithJl Cthii5tian lamify. P4e17
Review of the Year As wtionj in ta5f rf$ RepJl, fjroit M fornd M ¥emtw 1° 2020, merger ofthe Trent Cuve IC4rJJit No. 22116 aTrJ CW Ratro1&. 1133r211 and the South Iciujrt No. 22r28 Ilj. 11341971 meth04t Cirothts. A teIeEfiti(Ofthl5 mergerlorF4eon kNember6' 2020tomarkthi5(Éosth.Althwh ld- IY thted in Fer tirE5 thp year, wng z Ihywed lo fulfil t (l£abOn$ ofthire OJVM ttTreht and Cvwire Qrcuits in a (ted waywiih all atleloAZn meetjrese lw talletcf in Mlhe This mergeroftktwo(itoJtts ledlotheEAEtiresfaff oftkTtenl and ttseQrcuitaNJth2&JJth trshe Circurt jcining tether to give the MinterS menthd ai¥At. The Rerfd Rdls retired from the5[h DertythireQruita was Ret4Ke TheMainthoftheMwuraitKoiffithithaffedCtr4i&l9,1alldWr[hesMtinU1r to dosed frThn Wemtw cffjward5, tAtrE yrd bnefv in Ctloir 2020, but then all )sed and remained so until rdaxaiion of ILthown all(Mpd thwchÈ5 to te OFerd in Summèr 2021. At the end ol Aum 7 of Ik 22 thurthe5 were k1d1 in persm ser¥Ke4 welJI mask5 èrd5WaItydti, wr(h5theseSe(es being held rtsIde. Ikw rfh¢)Js ofDrshiFpreTrvec0ntind, enalIE05fi(8nlnuMtWOfmember5, (rtherswhopethap5wouhJ notn0malfy3ttendwor5hip,tojc4nin5eMfrUMdCCffifortLtheir home5, usingzcun and Facebc£ LNe. FNesryirale seerehPld tythe cirtuit5tsff on Sunday morniw. Kkntita Materi ththBsakn&istsibufCliotiwwrefi0tabletO COnnt into electroiyc See5. An aSti)nal srn was aftern( Addttional bible studie5 were tarried tArt I1?ar{ 20F)e IrK pmt in A Stthon Efvian5 and oftlhe NvTestamenl W I Peter, Iltsknre pleIngZ(l&hnd. Nan5 arein place to tmtinueth lne worthip iDdstthnThYthèl lth has ended. Additi(lty, atknione icei5 bel INe$tread, aNJan Thxatleloattend lFeon )rlle wirgzcthn. l thurchu to)k up rlferlo UFfTrktheirthurth tthnckeyto etbaet1 to have an on1rweseKeafteTremire1D1ThP[sTNWll Thereqwdgrnfortkww(wcUitisie'[eV, tand01rfa5 reqiiied. ctthtln tote mawd ty Ihe &JFerinten&nt and the ptMIntry, t¥)th of atten(d the awwriale traini. CommrKJticths Grotht ha5 teen Mintsd1hWh tkthcurtTAYb5iteaThlekty11teS. PJ55iIAetolKIJ []es).{trQeIXv in5thts in aThJarwndUitoxder and Hikon, dtOkd Ik uitoxeterSCkdsrrterttinbnj l#sMThk, kRirojcinttyy]pt#JrtedtyThe Churchin Uttoxeler, the Untted Ref(med Church in Uitoxeler and the Meth)d Chur(h. thgh he wa5 notabletogointosthrKAsthJrIrgtsWK1thAUe(knSed.1Wa5aetQtskec I10$$em ard w(xxed sfft eAlient in the with tk th'Tldren of k Wryke aThliheiroTr4ineleaChirow(framrr Maryofthe Uttoxeterthd FrnmIdk partin ISe and iawclthattkn was aswtrK imwt wiiksesckd The Fam Worker started T(Oler Gw5 in 2021 7th [rV atththn& thh with C¢Md restii¢tirA& ifs t ten to go in to sdKxI o5emt44 cf to read Bib 2020-2021 P4e18
E55D metwtlujttTtstegAnnuè1 Reral &luithts and sing sony vAth the your4ger thildren. Yrthtevidec6 been produ and sent to both famIlaJh45. M5vChurthandTfx1dIerGuPZcQm sessiLYGa1sothaCe. AtChn5tmas and Eastsr T(ddkr Grw and Chwth famir K%ited with a g¢K>Jie * of (rafts, ateaThJ other iterrsawjfaffli1 twtexted emilEd7Mth craft Kasfortm lo doal home eath nth. Tizée•v4fos arlmrdn Mth're5 fOr wk4eof yeat. nOay5CentsEinSwadliKLe15 aT0CentrEWL aThJi5a wrkasll as an tyjdet fry1heSa of FèirTrade W wlith ha5 tttn d05ed durire most d the year. This centre11 rerwiaThlrestsrt rtsworka55c]nas [efe5afe1omeet1fttson. tÈKonlani and ateam ol¥dteerS rim thi%tI w(¥kinSwad1ot£ There 15 SM some FsitaryaEArt in tWAM, dvJrd5 have tsken t drffK decis10d05e,ds1heageWofileoftheCCreEatsLyts$KrW.llll57refd1n Rew. Dew"te th'fficuhbw, we praytktG¢JJill ContintOkn rAYWfrtforHim in the new East stsffordshire and &xrth Dethlire Methyjist Circui¢ kdir¢at rwopt#Jrtuth oforTri [ttheMs ofthe tirojit, Intredtfj us Property We ha%E for Ma in fjrcuf( fve plu5 [kc. D0J5% continue lo lake p4ace with irilL3ge leader5 in Chjtth Broughtw a5 to the future of tk thurth ildiw in Churth We are, d05e to athilre a le to Churth hton PanshC(YJrl1SubjetttoTMCP3[VaI.Thec1Trttakn ha5Te5kWfjltityfb)ththeOascentre (Unit 61 arKI Memorial Chwth. Mty. 0a5centrei5 cffl a 1eefrCrfn Styrth Crbyshire Dtritt Cwmil whKh expre5 in 3]23. Flease see Ed(yATfcf of for RowlaTrJ mern Ch¥th. Plans for Future Years A5 the Churches rec¢on, nthfornd arom begvn lo d15CU55 that itvJld like lo ir¥ ind fmm pleMlr 1022 tre 11 be a re51yJffle of 5faff, e stalf will retire, and h is hcyd Ihal 5tsff ¥rill teatlelon. stsrt clan exub r'ArtS ChJrth'¥enture 15t're[danned, tredonICUrren1ckdRIIAemW1thJ[thlTr mth.otkerp1S 11 address 5u(h as a reduurg mwnEship, Te IrK[e, aEeinE twrty and Ihe Cpw)rturlltiespreseniwIth hrsIrEoiert5iIorOALéprthtsWKd nlY101med fjrtuit¥rillalw manageihetwn(AvofWwalstsff and maintslnreQUlred kntloflaysloff. Basis of Preparation and Legal Framework Thethaiit¢5AnrwJal Re[ta¢ntshknttFep3redWkrthec'besArt20ll aTrJt knounlirÉ and Rep)rt£ (ri5.. tement0fRetttrnded Practre1gN¢PI aFf4iuNeto char5bes preparingth"rXtcMjntsin ¥cor&rKewrththe FIrria1 Rewts'r¢Stsndard applKable in the UK and dlrelahd IFRS1021 leflertt¥efr(ffi ljwry 20151-thetharitiesS(XIP (FR5 The memkrs of the Ea5[ &afford5lite twite MetWi5t QroJf( ffleeti are the Charity TnLStees, rrhlp Ire made of Qrrur( Office Fk)Iders, Ministers and ReprpsentalNe5 apted ty the Ic(al (hurth&. Full is sl¥Jwn undei Otyectives & Ftiesrth p4e 2of th ReF¢YI. )]20-20ll 19
ESSD met[0[0jilTJsteknl RepJl & Thetharities lul naffi5: Charrty Rw1rdI Numw. Dète of RegtstlatiL.' Mwn Pcintof((IJct Main PTh'ntdc(tKtIbjre&S.. IKmth4lMetlthslChurth, H¥h BankRoad,VtAS PAthn Tr•¢stsffordthwe,DU5IJlL 01183337649 Telethre P•Jmtw. EnHIAdthe55.' CThil Miri51er5 and Officus ActNe0J[I MiThsters'. Reld keRedwIIrttn Re¥d M(1 8¥ Rt/d DMBonrry d Hekn Fkrrel Re¢d51dla M115 Cirajit LayW¢NkeF5'. Mr5Car(&*fmi Cirtui(Steward5: Mrs HeatherSMnm5 M$w5M1th • MrAnthewWM c1Jit Nketiwsttretary. 1tr5CekR Bankerk. ctodIan Tnth: Tntsteesfor Metht#Ji awth F(entIal Builth 01(ham Street Mantkstw, Ml I CwrtralFirwTr P&¥d 18HWStreeL Burton ¢TTent 5taff(th. DE14 IID 9P11 Stre(4, Lth, EQA9PE Bl Whale F.CA Ikth FkMe, H•tall dWare, Staffordshre,IVS15 P<eliO
ESSD NlkthiOrcu1lTne RW&kc(u Financial Review 10191JJ am actsmtsfry &)Jth tYW'reTere a RÉ£pts Pawnents b"$ and for TrertandD(fftwere0nanTh15JToen3t4etc'ra figurEsfryIkn in the cwnts IN ESSDfor mpaFatTht pJtF)s4 the acc(yJnts Lwire ha Teststed on an trubasi%ieithtrokKe5W Thesehmknbth wWTrthtI[(T[et3nd{1 tnr&thar,ttfya1tha5[ryjrtoJt31irKCIMdE323,I39I1ll9no£3s4.91gjal eXrture £476.CW120119m £45iYAI. yrre defKrt d c£153,tUl w s14ghtty than thal nned lor of £135,540. In masn, the irfftase was due to redured irKowe frcffl shares which was primaritytk resuk ofCOMD 19 h3rg a gnffjKant imOfin[bYidUal Chur(ks irrnand therefore 1[ alIty to pay tk Ml requirenML The un&'rE thfiat to fiThJing from bthrKe5 of the Famity W(rfer1£23,Wl, MMInt1(£ll,S4O), Uttoxeter hAsWorkerl£3,1201, lQ5,tOJl siiipNttotMtirwl Miii5ty1£3L7tKIl and paym)ts tothe Metth)JL5t Chwth140,fpX)I. TheCiTcur£(ontinueslothth it5pwÈYtytow#niMe C(al w0g$t3IaTd lty Mirll5tw& The fjrcuf(mn5KknitselttoteagfjCMM.ThtsI5baSedIhCl1re1maIry5h3re ts frC thurclsl for finarKial 3[ I12. the has irnpKtedland¥rill continue1tslonthpiKDfChUrcSWItht10jrttherujtISc9nfi(kn1 it has suffioenl reseT¥es to meet any shrKttall in irm. To d)te, &rcuf( ha5 nc¢ reterrfed anv formal requestsforfiIal surport trrmanyof its Chur(ks. There are no The [Cults ($tiMS to Eeshare5 frc¥n Ch$WIthIn ClttuiL 1th1n 2020n1ed 176%ofitS1.I2OI9m, 72%) Orcuil incm is ld, in Ihe main, toluthe 5tiFeTrJ5aThJ assc(ialedmstsof Minister515.75 full twne eqUNaTrts thjrirg the year) and 5Iarie5 asswated (Cts of lay staff12.0 fvll time UNalentsl. In 2020121 thi5 a(Cj for 58% oftotal e¥eTrJitwe12019120, 59%). The b31ance Ofexpendrte, intkmwn, Is1051thewjerMethjlst(hwth 25%12019120, Il%land tk runni oftheptwiwithintr IIXI2019PO. II%I. Investments To ccffi¥rith StsTrSreOrder5, rrMJnR5 for WNestmenl are Wed with the Tntsteesf Meth1ChUrCh fvJryKSse5 tTMCPI.TMCP as oJslDIrdntree Ic¢all real estate held ty rcUIts aTr4 for oll larye Icw £2QCU)I Tlse are invested ir¢ irNestrfnts Lykldrffl derrf)5L Shxtlerm depxits ¥e kthed wthtr(entrdl P•)ard ICFBI knedyaItrt interest. 1020-2021 P¥lii
ESSD Metkdist QraktTnoled knual Rewrt&lmyJnts Reserves Level and Policy TheQrwitCthlK1dsygrntleser%At1L eThJ oftkyeaTI31IAwt2021ltIewe asfc41 Oralt pl1T[t FU Ell29 Gerr iOV48 7rA207 ra FUEKI 87bry Ge i(PJ,873 26.258 5uWalRestrKted 24718 ,7 Totdlksers Designated are fcrf yd ccrniti)ts Mi continuth Of Mission wcrfk ofthe Tcuit. 5w'fi(alty, they a held fLY Contin Oft uitoxelerY(th and Worker p%t for 2021m i£1&2631, Vario Ferson IS51£6,381) c(ffttirwatKm ol k Cwith Fanty Wctt 13)21r22l£P3.272 It fmMwI£57.ry Restrided funds are held and used ft F4Jrposes f¢NwhKh thty are gr. It is the wlicy olthe rIltO5hllfQrtkvWes1nIen1dasSthJnasLSPlKlyffj5.balaehd sIn(ted hJThJ5i5 alkxated lolm,. UiruAeterkhxls Wakef BeneKdent F1 E¢knationaThlY¢JAh Hathry8urial G Inte1 OrEafHsatiu Hrts Charity EKThtiL Wd Ckuth GTrnt 5174 10,788 4,011 Totsl In internal¢yEa*1Sa stc(k blatte,4&1 P4e112
ESSD Mthirtfjr(uitTntstedAnnul Rwt &Acw 1115 not the lry to W Snth¢ant re5er¥& FlJwr, sulknt reserves are W lo (linUe fundi those items Otex1tUteaEIeed theiL nwtythe Famify W(xker, P4JmiNstra andUttoxelerYrvJth and Kd$W(xker. Thp Qrcuit will, in tk fight of krrfyTr and thlopire rAar& to relW the reserrts ldt0 erGuretWate best inlerestoftheQ"raiL Structure, Governance and Management EfftM1rgmefitItheUJ(Uit the Deed0fUru(II932IandMe111stClwrthAtt1I976} Detaid 1rd ithiTrtr kn5titutwJnal PfttiKe DlAIne of MetlwthtChur(h iryorthrdtkannual ckn ICPDI to day manvjt 01t otcuil is ie•knl¥p teJn atywith the Local Preachets meetire. Trustee Training Arar¥eofguidarKewthedtyMetk•Jistc)loYJpI¥theeffeCtibt1Unnl0ftheQrcu swfi(alty the leafiet Tr Rcde of è Tnjstee in The Kkth(rf15t mth mlat4è lo Ciroitmeetirq w1$aSaYIIThjWtlMt0tslr rckastr Related Parties The tircutt is Maft lkrtb'moTrat1ty[15trIctanttE aknacmuntsL4etothe ptlIst ference. The Qrcuit Iscompred ofthefolbwre Methdstchuhe5. BartM under Neetso&l MetlKdistthurth Chwth Gr met1$1{hth tkaycrtt in t1 aay Meth(#Jsl thurth EtYdll MettrKAlist thurth lIatt MetlK#JistChwth Hikn methliSt a¥Jrth I*Athall methdt thurth Oass Cartre, S¥hJfin(the I Cof thurth I Street met115t c[th 2020-X Page |
ESSD meth1¢y[lTlEeg Repjt&lMts StTh(#rds methfyj1starth rthall Churth TruMty{lThrtonl Mththstthwth uitoxeter methl$t(hurth WmshiH Methorf6tthurch Woodmill 1st Paufsl Methotht thwth w1 Mell1st urth Br( Mew (hwth Risk Management maiN rk to the arait its thllths ren4irts Lme ol w <eirg cwegaticffj, membership leathr¢ to fedwed irKome, tpknj with rIg ([ts InCread exFenditure. Sorne thuth are Still dlIrI rm thwrfijture, teari in mind the 3tVde facts. tt remains tkrefore that findire rw to irffta wmtetship, wled wth èTrllenl 5tewardsFll'poffiTh¥Kes and resr ctint0 of paramrtht iiiwlanceT#)tonat(I[cuTt IArtalso in thethurc15tPf ILe i1 is m¥tryed in totsl 15 ith the onnuèi l ffi a quarteth to detect tTeNÈ as kwl Manwent to avcJ foren(a115LMreseTr Safeguarding Every ho a Wal and(rKtyfvth crn frThn the creatim dll4Iear femak in own image and lik Chr11ar6 s&thsWenth"al &fthled b¥GLsTe{Teatl ofu5in ChrisL thong other Ihifigsthi4impsa dutytova al as tran the iwe ofGLbJ and therefore10protertthemfr h3Th. tkndistCmiKfflalWKethctthmitmentt0trfrAh7i TKi*s. Care and ol, awj Wora Nrmstrywth, all thihkn peryAe aTrJ ajults arevulneTrEAe the establi5hre cl sale, (LINnlI whKh a km're Jvircmr where Ihereis ir¢lc4med Y4ilarKeas tOterS lrfab. Page | 14
ESSDMetkltrth1tTr Retut& Amnts Wewll CarefultysthtaTrltrair¢alltk6e30¥re5lX)N?>1[tyllhihihethUrth, in wrth Safer Recruitnnt indtxling the we of trirninal tecc dithJJesand re15traiKTh1thtkntltirga1balngSthe. We rwxMI lo pIn1 sligts that an adull ilild orw ter5C() have bew han, c(Wrdti Ith t tdxe aThJ Icthl athtty in anyirrtteakn. We 4115eek lo anyone wh) has suffered Aoe, deALwng tl anarycyiaie wiThsiryof infmEd (are. Wewll seekiothalleywtyalrfwW, &Fec4lly ina We 11 seekto dfer pastcrdl tare aThJ 5upm IrKIlng 5yrvi5icfi aThJ referral totk PfVFeraUthcts, lo ffj memberofthjrchwch crmmu¢ity krthmto kne 0flenthdy.n5lathdd, wwArthble adu Ir am the we fdkm ylld1e and rl$ed gj Tr East 5ffthre Mthi5t fjrait cthnmit5 itself to ensuring the Imnlic cl SolegthTrg Py,. gmrnment leglatio gun safe pe1TrUafv in the thurth EastSV&fforibhire and S(Ath thwe MetkdstfjII a50(nIts ttsdFio the prOs1On ofsuF¢rf athce aThJ ky and ordaiKI thal Mill eFtsure peqjle are deal and fident abjrt their rc4es re5tutsiE4"1th5 in 5afw4rdirE pr• tt wemare of thlldrenandadwh Ny Summary The missic of arojit has thwh kathr5p of tsjr dedicatd miristeo eMpleeS andtthe atwnled, a Kdwilarybasi4 to marry aThJ varied officek Challer@ times1ieaadOwere3[lgImJrchUrthe53ndtgreÈ3tion5è5weemergefromaEericd0sfft. We praythatthe FknlspintIIgUe ldireCtu5 in ourthraEhts.*u&4>I deedk Approvals TheTDJ5tees' RemapmdtythècirUjit Iddon tha10frulE Meebrg 5euetsrytotsfjrcuitMeeti Page |
ESSD met1[]11Tts,An1Wl RewJt&lu( East Stsffordshire and South Derbyshire Methodist Circuit Annual Accounts (ACCRUALS BASIS) fortt* year ended 31 August 2021 P4e116
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ESSDmethrfrCurcTrLsteg knual Retxt& ACCjnts insl Cknths renslothe mettj thjrol nKktdthe yjn Ircffi Cts. Aynal Jm 15 tyb Cthi b wlfts (YAn rthts. Tr Ciojit Y#aS 3 ofTenn5 CFB.. Centrd P&wd oltlÈ KktrKJltst ThrAgesa Ccffl tF(fy't arnj a setEsofpxd nSImt[UTrJs GtEa B[rta WfvEstrnenlthe C1CtL. agr(¥wdrto5 Iran fewltw10 b nethan Xi. Circuit a other. tetffen 103) Cycuitlkng." ¢ T[ofts areaFwYknJ by by¥Tti da hr cLT{C4rJt Leathtsl• Te&ml: a nxo s•, exw) Ttth CiuiL (•, Ihe CLT conMxn.' The Me61 (jutth GB the V£a li Greal Brtain. DtrIct a g[rApd¢sc¥ts, u• tel*Een 15 >). Lay Eryhyrn: by Cnarmwrdy P4e120
ESSD meth1010Jr1Teg1MnUaI Repjl P. kKNknli&Chutth PupM.the 4 FwAttiilSlakn 24F 7M ¢16 •} JA&yJ IY3 10.th 1 41,T45 YAJ71 4YT li 27&1* 542L 4T5 1IW WIS InthB 13Ar¥ 74. 15LW 46 9. a191 17f#v 14y 14Y o) Si 51th1 IX1ts5 I013 wia xJ11 WIYJ 11 2020-2021 P<e121
ESSD methJtciMIftTrtADThJ1 Ret¥xE& Accojnts Bkne SKta5a131 t2DX futdA5S iIP&Ee51 1.4615 1.7Y J52Tr) 15 1NiJn 11M51 ¢uuwlP65e 19 3.ln 51.419 s]J 9711Jl CurFtnlWATh ),. 25 In4 J4 I5 FLd$01ClI1 lJlZY 24)) 28.Fl8:' 2&718 2VI1 U1.. Tlhty -rtq/i P4e122
ESSD MetklistQraItTntsteADW1 Rem& knnts 5 Noks lotr P£c¢xw & Ctislrirt Vari 1142 5353 13,788 U,71a 14PA 3m 3170 4J19 4119 Crr(EWAI ntoman Gftpid 725 3,666 216M 35, Comby InterEsI FUNI 881 Grmd VarirAL4 Bey5ts CFB knCrnts 23 17 181 22 nthimd Clwjth BrNyknCFd TDJsts ha demwJ Mtsthvthatchutth A)tl rdumed to a53 fvofMyshp. haS1erdad8S ltwes1 Prcwty. Trte 6 Mlal b usetr lIjKa Y• crfpurtws. 20-20 P¥123
ESSD MetkthtOtDJrÉTDts-tee<AnNMI ReM &knMts CKuAts¢)JtMtty of22 ChthaThJ sas&ja (wtrAJlr to rwltr( nNNrrfJ (£6tsoftt In tris a swffK2nl iKune dchjth the Star. Chythswe th bmeeltr fijll &sse5Thrt t4UFjf them. ThexF4ar4 ri the M. (P1 ¥tKJmt tecfjwdlhtsway Ihurth GÈneTrl (MTF tk5VOtedRthKled Totsl 20ZtI 3,750 668 ,101 Bartc 4175 5,104 io,( &621 17,(64 7,5E6 16.362 20,774 eeal I,XXI estc 5. (hurth &es 7,933 14y8 7536 16362 2L174 20,714 Et¥Jall 17 Hittr St Pad'5 Wtthll 4.572 3L4£4 29,n6 an 17,5% 17596 rithHII Tri tht(Mete¥ VAr6hill 23,052 16,491 IL(ro 147 ,052 16,494 IIAD) 241Y 255,416 WrKth'I T&5(knts REd 4WJ 4 O A375 4 P¢e124
E5SD kknjlLStQrcur(Tneel Rewt&lawrt5 The CrJJrt' 8guxe&sfiJl in t•tsfr)rgr¥W8kltttff>l0lthe (Cryfil fc( knl. )tarofa thtee yeaTr£thtth the Fj LIll0terY[th1 S(Kx)b Wother. Tr Q'[[ is I>)grakl Hwrt'5 c9[ty aThIVlIj Ilote 6 T611cCIr 7525 7515 s(4dmIr£èwtrRth1d 4&) 450 Jgll $255 iffl lrterrAIOJwisitityts CKoAtknitEOffenr¢5 &tk6war<pRelLré.Ma •3 W20 Plok TGwls rA5 as we the ae ¥e wradiscknJ. 4,119 ToWrGkill Tearf1C5trYa F ioClpJtF£5kf TedThkn P<e125
ESSDMedK•j[fjruMtTru%teg Rem& Ints &1 &pxts Ere t•Jto 5Ali l FffI aThJ as th ¥1 Tat 8&prthaTrlA5wcO&s 5T5 3UY I2Lay SW 8.2a Pkn &aff r TWE LZ21 17A8 it6 Ir 37J55 245 20-20n P4e126
ESSD MetklstfiEtyf(TnthgAnThA Retth&N£tuYA5 prKso1 Tr5 • pj • u 13 CrAs T&11 I W F4yas imknd. Ike IK&jayJEareTrts(W3l. AH sare &4PertsrJ M(K5t otdain&l eer5 rraret50fttE IMMPSI. ThL5 ade1 s(th. held 1)141h91 lÈthrtht [rLl deatonsl eA[sOfts c1Ch. Fs]ty, Nat¥x*l &JluhJns krw as Tr Pmffl5 TDJsll. LSadthJ Meh)hllkn in iknaBnkn MMPS i5 127
ESSD metlIStratTteeI RewAt&knnts [r[cLTj CIUA The ner5dClOthI pkntyare T01the crOJ Tts '5 NICaTrJ Fenwn rxfitrbJLS3Trj c1)erexF$ ofts c. ae PJJ The tylhe (knJlttt Cirjjftmaintartsthe Fwtty. Ydlue ofthe Cwj Tax vJ vftÈIth4 FWI Crujitts as HMRCIknsIF as a knj m the hthcrfthe CowMied of IArNstW51)]215.Ohll tinp& IQ7& 2M S.Ofvll tiffe & 10.751 PertsiC Fd c7& Err5 Nèticthl IrueCrritth1X5 149,315 139,69) 39,479 37,465 13,456 11810 10229) 189, Cl[[{Ylre1nJte nthoftrE CLT. CKrAA ar otth CNrx4'1 wcfty rred in ratrwng (jJtthWrd. catryoutthewmary exeuthr rck the CiryJLhwtfiun Kkntersth Layaaff. ment¢[ CLT rx Cirujit li FknTrtss IPy YellS li knthetMyka4aT &.Etyd Tn&s fcirq Tnthsae alXkawWofcYa¢ lkn C4rrkn fknn,awtyja8CUM1Ithlitsbab tEerterdtheCtT. Susan L8& * as F•Weraj rrdnteroflk¢ QT. rertWEthcthtoftre2 CLTrLortrs nawiathtwU,194.1111 £&5.4631 pr the CruJitwa5 kknJnJ Ttusefr6Thrtses, al tkniutsypartheCY0 Ttthkna Grth ChuKth C 2D-2021 128
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E5) met10¢UrtTntstedAnI Repjt &knts yearts Cwjit @TkKP. Ike UrOf Ciujft's n•, (wpb&l 02% alll IOfthe . At0 ¥2rtoltreJtaW(Wty rrw0pJ rrA T 1711tpty i/ab LlhA¥J ow l• w&vknJ li W12019 F&A)J in 2ry20. hebj by tke riwJJ P¢e131
EW IktW51thoJitTnsted Arwl ReF¥At&lrAMts Proputi Monses 0¢" Tenrtys(ffiA0 IiTKcie Dri¥t Ytr Dale WrysEqu4imtnt Tot4 I2. 171fAI] 214,5 35.{ 2(6,c 78,rm 210,tKo 40,()NJ 220,( 240DJ3 HeatN0 rA. Ashty R(4d Ckuth8wht L17QfAI O L4675Th) Ilole16thbethrtA&tsIS TIK Ctrjjft ktrxtTn FCTUJrf$OttWftTrJS l&$ sted tthlate hekj by TPU in TnAees Intwtandkff W E¢wty FuThtson TIP i5ts 1 Tnth Meh)tsl PthITvJ5tfv, Lw. Aflune TnLsI piyrty hebj tehaifolkd knthetsy b tsy manwnt tlbw1 TIKPwre IM thw W01#j a#irKJ e[the(re(lth. Ttu thrill kn arnj Melltslisl L¥w aTrJ F(&y aslkknn bythe kkllKxtstthJErerKe. T 19Sdth lol foural Wue#s Trwl Tnllt To CF8Nlar4edlknd Fwd 2CI(K> Tnslees kntEfE51fLTrJICIIO s,&fj7 87229 S91 17319 3.915 6W 77un 6511 rnJ9 1)le17tÈtlSPtyJ71 nsth &5 (tI5 asat l 9th1120veK¢ThBJ thefth JPar.A1 1 sepknler hm -2021 P4e132
E55D fjroJttTntst Arn1 RwJt&larJ hekj . Svnèty, ft LsexFwknJtr&F8wtsin 1 Septthr2021 ey4eTrd ZJ21121 Per6Kffl &M Ciruitit6tie Cthh It6wartt QraitZ(onthUi[knl Ir6e re iknit6 20210 14339 l463 14 lfr(t6Rertlk NAetkn) 1.0 CkffFlrrtert51 l Erffj.Iktt(fftlkrGe Unit 6 Rent- Ik 1kn16 a Wtykas&JkS p5frrAn &JJth ttstrvl kase tur 5 EYth3)Y3. TheCifJJft h& exteTrtsJ 2 k)1] a d(JurdE5. TIEse atEfxnallaThl NEhtsl. Bcth ha¥E teen k4wJ £5,CV) eath, Tke Èrff6olthe kmn arEZUO ¥ rwmtala1jts afftldtoth . lns MOnewtgèn hebj atthe Certhd Fiw B(#dol Pkh)tstQlutth at HSBCith 11 aYbk (m b%5 The W(rf the bakrw L% wtFOF. 2020-20 P¥e133
ESSDMedKIEO1utTDtsteeknn1 RepJt&Acttwnts Tth21 CFB8kBaknS Combined t4ned Rthitted Total 2020 Central Finar(e Bttd 38,495 22.6M 31,134 91273 ll2,974 1c Bank Cash in Hand 37,738 5181 43,619 50,692 10,8twJ IOM 11,939 16.&91 51,419 62,691 37,738 22N4 47m5 IIW2 175,f&5 AphSh exF¢ded Ihata1sLm*jJJ a131 the t0 31 AL&2021 frydtharE5 CFu£hBro41th(trqtd trwar Hrts trArityRfJ Cred¢grs 14 14 Lay EJy6e5 Plesht & Lay Eyras 1784 Py134
ESSD kn1 Re[t&1[mts 0221 GF 31 31AuEu Balae 1SA9q8 IJIIgB6 ble Lwral (tVthsoltsC¥uJitabJ tKItn ¢ÈsW tsotr J5es. AbyA95% artrfiTra wyty, W nyfftsfry ItrAe 212Ctl [nK1[l Tat 24 FBab?114£dJ 31 A31AE BaarKe E4l959 IW terae[l dl CID h uxkrUE trrI QtDA NketitvJ. p[raF0al frcffl Ike LknAto the lhE fuTh lkny1Sts t¥der5 9JJ,931 91712}E Thnl is htyrtren k51 Far. IJ CKDJR as YwaSdr•19j bj P4e135
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E5sDMetl)raatTnjStee5, RqbJt&Puounts illox&)kYA8111ts 1874 k)sWcrteIa It(Q P 13248 trklcthvdj Iga TothJLPtoTh cltrÈi(a5dthePresW UK 4,011 137
ESsDMetk0rThitTDjrtee$'AnnUal ReM& kntyjnts low JIAw2 19llJ6 .2YJ,146 33 .19> .11345 15141) 1312 231 4Y),IYJ) 3, -37Th .514.434 1754851 W41SJ 41169 .W3 3.45¢ o i 4124 17Ja) .19 22,644 Oe5VdfAted 87,229 164 Fanityw 5174 HarknPJThl Gtrl E¢Jxakn& Yr 0 11]9 Ilm L913 1.732 )U 4310 4J rternal Orgarisatic(6 wd(th 10,788 4ml 51011 43,745 .74.891 3.fJ3 4718 M)te 24WtAsBe1MEen Fu FuTrJ al 31 WatE Rye5th]a5 tth T&YJWs dAssets I4575 l47y¥) U2n 51nB Y7.451 SIQ131 .4(W .2AW .17B4 e138
T31 PaTrlstoRela&lPaths tol ed EIKtA$S$Th P&th)Ist(hwthRY lknthstChLYth FWKI Irr&4PYtc e$e & tEacw 2.162 43.n6 ih'StnctPthae Plote 27(kn& CtyKetn The Cwoj'rtmbkn teagwg [£rttm.T iiojne lTrtsfrn Cthjthsl JY21rx2. has m¥thJ t the Yx)J)ol(hJrths7Mthm CiDJft Ihis ts exiwled lo¢xthJe nkj the t fMulitarltheCiuJiti5 hassJifKth rewS b li inDTh. Tod, Cllr wry(rfls CJNJrrk5. An aca EwThiaTrJ thiss KJTth 22 uth1*21. Page | 39
ESSD MettrilallTr Imjal Re[&A¢¢wnts Declarations and Scrutiny l0thtr0lll¢wj &x)yJrlsfr¥ts wtr) 31 W2021 the ten weFw&J fr(m c¢tr Cir3Ji that bJTrtsurthT D8k.....213.J.i.I tkn, PAJrtC TM CE13 l>Trsennknthe Cvcuitn I 31 W2021 ofthe PknofbkCIH'rcrftsr• .................................
EW Met CiruutTré Rem&¢ IntyThlent Exami$ Rep(xt to the Trustees of the East Staff¢xtshire and South Derbyshire Circuit lJbrer1133ll1 l Repjttotstrthscffl myeyawxth Eastsllththie aTrJ Ctybyth 31 p4v1221 Sd¢JjtC IL 40 "1% 23. k tke trustees. Irw are re• setith145 dtheA(#J,in ryexrntrth, l the all atht wthrkn1495Xbloftt I th (XfflFbJ rny eyxninatffl l (xth ts nortwdw4lkt5ha¥Errn myatter¢KM vrth lthrthan Uwt¢knd tW) whth gNe nE 2020-2021 P4e141
. tKt¢tsEre Th)t keFI 01'r c£fitent(rfts$dWtin theCharit¢s lknxythts aThJ Retrfjtsl Reguklixts 2(KJg0thII aoxu)tsgNe a ell la Yew, isNAa llk4ter [eda5[alol I CtsKtFrts havec(ffax6s thrt[s Ki lh eXamwIK thyhj tedrm in itss Rewlm cqthtlj fJth a ottr oftke fethj. for e$t(T BJhehj in otherffi&s. tmk b3kKesth[u at Central (rfts thjrth we li ex(tssof £10.(m Il&) FuS13t1e tth thelda lkne 14 CLLa4. IS tXe .d4.L. 634..a...... PagelQ