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............................................-................ Pro￿rtY............................................................................. 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 fjralllTn￿e￿ Ajwl Rwt&War￿ Welcome from the Superintendent ThLs frEar sa ts latuth ofthe ft¥7ner t*rt)y*wE MetrrJl( CiThitwth Ihe former TientaThyt*￿kle1DYth&fQllIlofC¥Ma￿ewc￿cUitca11edIheEjsI Stsffothire artl Cffcuit LawKhed on Setyiter 1st 2020 and findN)g 0￿￿e￿e5 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 *￿IDsheets10rI8m0n￿srOw￿en b e￿1￿￿111￿ al￿$￿￿1￿ regthZix¥nseNicesaThlteWm cals ve teen ffla1*. Th￿ has been vèry draining &aff aNJ Ite fonned CNit Leèknhy Team butthey h3ve 81 COF*Ja*. kinewways of4w*. Saty. &Jme Chwthes clk*ddry mayte t7)Neffi 2021f22aThl a￿rtc¢1he %Myk ofthe Le*rthpandstsff has teen ab￿lIE1p￿ Churchesbwatdsthat c￿. sojts teen a dfiTKuttyearbththere ￿TraIl￿e as new cppkn haw& aw. Q￿S￿uenty. anrtremai7Sto servethe Kfflmunths ￿ese￿6 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, thr￿hSWadIlnC0Ie, Jrton-uwrFTTrnl aNJ Etwall, to Uttoxeter aThl ￿￿b￿￿d. Tr*re is ako a drop in ctntre ￿shOp,,0&¢, inSwadirKoteTM Ctntre. A5 the w Qroit is c{￿5•J￿￿ lo W been created lolltr*ir% o wgef of the th previ￿ chanties referredto,tlexc￿nIlngtreètMeDthaSfClIMdt￿gUl￿eII￿In F￿102. SFeofiolty, this has invd¥ed com￿'ni￿ 2019no final ￿((￿nts of tkrbyshire and Trent tth Iigeiher to tke 'c￿ll￿￿ed MIY in t￿ acC￿nts. Thii fvrther ctynplicatedaskth W0yh"rec•R￿￿Sa￿1pa¥nMts￿￿UthWerecCffi￿ed toan XC￿15 ba5￿t￿OrEcamlThl Objectives and Activities In settir%(wr ￿annI1 wrknIt*str*fir￿r(Tnth mt* leosttimce a year. Ile5e Medi￿ pkn aAd agrEe thties ol fjT(urÉ aThl ensure it (￿[￿leS *ith c￿￿ty ComMi￿c￿ A I￿t ￿T￿￿tees. 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 D￿j d Hden Harrell Caa Ryan REld5tela Mls Cyaril lcd preac1￿￿& Worship d MarKq Rat Sw Law5 ReldMIERth F*knTeam d￿lj ke5t*are Reldkn Pda5 Cmit Mi5SiN Rwld L￿[ JulieGreen IMWBI JeMyllkltylMHAI Re¥dknanRdts kthnjay Reld MaurKellthitt*t PaIn￿{MwB&wN1dc￿MthTr Laywo ShirleyW¥aff C3tdine Green an IMFLII kthi Lamtert WilkiwsIFii¥n Law5 Gwen Wort Cmit st￿rf5 Crnit *UardI￿ CoNdinator Cfjbs CartdineGreen Deni5eH Arnlre*Hawkir6 thaTd Hr afvr&mm LP Ekcted Rep JwGfeenwcol And￿wi￿1r Syn(d Reps Barratt lirffi Forthiknn R￿Trarym3￿lXk P4e14 rcuit Churth R ntstives Bartfyi urdff Needwc Methodist Churth Treasurer thyrtFryTwi Treayjrer Da￿d M(xJre kn Girty Fbjna Panter Sthn Writht PIethd￿t thurth Tfe￿jrer pa￿ Rimr Rep ¢JNer Bai Rep kwknc Treasurer , ) Melca Treayxer L￿n Wwg Rep ion R(Me Rep Ba ethn tknis BarTrtt EfvAII Metldistchurth Hatt￿ ￿ett￿dIstChWth Treasurer Rep Eurucewa Rep M￿SWe￿&￿th HMtN Meth(rftstCF￿rth Treaswer K¥en E￿dr Bnan HIH Rosemary Ha￿k Neel SkFF 2020-2021 15 ESSD me￿￿￿15t￿ralltTn￿te￿ Repxt&knnts 9￿￿etMe1￿dIst thurth Treaswer ,' Treasurv Graham N*ers 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(L￿h1 W¥aff Methth(hwth Tlinty(Lirt(￿j MetrKrftst(thurth ityN T￿aSurer Maibn Keste Rep la &'rd Wahi Rep Greenir Treasur R(yRry)ke Trea5w Gr*m Meew5 hjhn Da rth Lath*n Rep An￿ tt&on lufiEGrEen Mrya Mhtht 20x1-2021 Page16 ESSD Q￿j1tTn￿e￿ Rwt&ktrnmts W(¥thiV (St PaKs} med￿￿tst Chwth Wiythlle hkttrKdi5t awrth Trea5weT .' Ward an Patker Rep Les Felh B3r Alan Rxh3rdsc Rep Trecinuit is ￿￿me1￿c￿JIth 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 51w*Jards and ofTr thrth(hwch: bl fjrciiLk(al her0rgani53t1c￿ olTheMetk¥ktChwth,' cl Arry thaiifaide tirr* t￿rI tl ary crf subSh4iary a￿lary10Th* Mel￿st(￿Jrth,. dl Arypwt#J5e fL¥theti￿ ￿1r*Ofanyth3nty￿rI3th]rity S￿￿￿ancI11arytO l*thistChJrth TheOrgani￿1￿¥1a￿j rE5Wu￿ofrWkrKtsof*I￿s1up1￿tOmerni￿$Ofth￿thurchlTr￿rK)n. member5 alike. The le￿h1￿ of Christiath th1￿ SenT￿ts, ￿[se5 small grrjjpk The r￿urtir￿ of Wordl wc(k iKluthrg vi￿tir￿ 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 cal￿d into beirvd ty theE￿ of￿, tylests Chit èrn4 ts given Ihewfts IrA its work by and through t￿ ￿T￿lrE d Ihe W Sprtto faulilale rni55K￿ thr￿h worship, wr(r￿ and Se￿￿ of CLK(regati(￿ 3ThJ arcuit alwo *?th ecurrenical Co￿pEration and (omnwntyerwmenl erKfJJr4ir4sharEd n4WwithJl Cthii5tian lamify. P4e17 Review of the Year As wtion￿j in ta5f ￿rf$ RepJl, fjroit M forn*d M ¥emtw 1° 2020, merger ofthe Trent Cuve IC4rJJit No. 22116 aTrJ CW R*atro1&. 1133r211 and the South Iciujrt No. 22r28 Ilj. 11341971 meth04￿t Cirothts. A teIeEfiti(￿Ofthl5 mergerlor*F4￿eon kNember6' 2020tomarkthi5(Éosth.Althwh ￿ld- IY ￿th￿ted in Fer￿ ￿￿tirE5 thp year, wng z￿ Ihywed lo fulfil t (￿l£abOn$ ofthire OJVM tt*Treht and Cvwire Qrcuits in a (￿ted waywiih all atlelo￿AZ￿n meetjrese￿￿￿ l*w talletcf in Mlhe This mergeroftktwo(itoJtts ledlotheEAEtiresfaff oftkTtenl and ttseQrcuitaNJth2&JJth t￿r￿sh￿e Circurt jcining t￿ether to give the Min￿terS menthd ai¥At. The Rerfd Rdls retired from the5[￿h DertythireQruita￿ was Ret4Ke TheMainthoftheMwuraitKoiffithithaffed￿￿Ctr4i&l9,1￿alldWr[hesMtinU1r to ￿ dosed frThn Wemtw cffjward5, tAtrE yr*d bnefv in Ctloi*r 2020, but then all )sed and remained so until rdaxaiion of ILthown all(Mpd thwchÈ5 to te OFer*d in Summèr 2021. At the end ol Aum 7 of Ik 22 thurthe5 were k1d1￿ in persm ser¥Ke4 we￿lJI mask5 èrd5WaItyd￿ti￿￿, wr(h5￿￿theseSe￿(es being held r￿tsIde. Ikw rfh¢)Js of*DrshiFpreTr*vec0ntin￿d, ena￿lIE05￿fi(8nlnuMtWOfmember5, (rtherswhopethap5wouhJ notn0malfy3ttendwor5hip,tojc4nin5eM￿frUMd￿CCffifortL*their home5, usingzcun and Facebc£* LNe. FNesryirale se￿￿￿erehPld tythe cirtuit5tsff on Sunday morniw. Kkntita Materi￿ thth*Bsakn&istsibufCliotiww￿￿refi0tabletO COnn￿t into electroiyc Se￿￿e5. An a*Sti)nal srn was aftern(￿ Addttional bible studie5 were tarried tArt I1￿?￿ar{￿￿ 20F*)￿e IrK* pmt in A Stthon Efvian5 and oftlhe Nv*Testamenl W I Peter, Iltsknre pl￿e￿IngZ(￿l&hnd￿. Nan5 arein place to tmtinueth￿ ￿lne worthip iDdstthnThYthèl lth has ended. Additi(￿lty, atknione icei5 bel￿ INe$trea￿d, aNJan￿* Thxatleloattend l￿Fe￿on ￿)r￿ll￿e wirgzcthn. l thurchu to)k up rlferlo UFfTrktheirthurth tthnckeyto etba￿et1￿ to have an on1r*weseKeafteTre￿mire1D1ThP[s￿TNW￿ll Thereqwdgrnfortkww(wcUitisie'￿[e￿V￿, ￿￿t￿￿and0￿1rf￿a5 reqiiied. ctthtln￿ tote mawd ty Ihe &JFerinten&nt and the ￿p￿t￿MIn￿try, t¥)th of atten(￿d the awwriale traini￿. CommrKJticths Grotht ha5 teen Mints￿d1hWh tkthcurtTAYb5iteaThl**ekty￿11teS. PJ55iIAetolKIJ ￿￿[]￿es)￿.{￿trQeIXv in5thts* in aThJarwndUitoxder and Hikon, d￿tOk￿d Ik uitoxeterSCkds*rrterttinbn￿j l#sMThk, kRirojcinttyy]pt#JrtedtyThe Churchin Uttoxeler, the Untted Ref(med Church in Uitoxeler and the Meth)d￿￿ Chur(h. ￿th￿gh he wa5 notabletogointosthrKAsthJrIrgts￿WK1th￿AUe(knSed.1￿Wa5a￿etQtskec￿ I1￿0$$em￿ ard w(x*xed sfft eA￿lient in the with tk th'Tldren of k Wryke￿ aThliheiroTr4ineleaChirow(framrr￿ Maryofthe Uttoxeterthd F*rnmId￿k partin I￿Se and i*awclthattkn was aswtrK￿ imwt wiiksesckd The Fam￿ Worker started T(Oler Gw5 in 2021 *7th [r￿V atththn& th￿h with C¢Md restii¢tirA& ifs ￿t t*en to go in to sdKxI o5emt44 cf to read Bib￿ 2020-2021 P4e18 E55D metw￿t￿lujttT￿tstegAnnuè1 Reral &luithts and sing sony vAth the your4ger thildren. Yrthtevidec6 been produ￿ and sent to both famIl￿a￿J￿h￿45. M￿5vChurthandTfx1dIerG￿uPZcQm sessiLYGa1so￿th￿aCe. AtChn5tmas and Eastsr T(ddkr Grw and Chwth famir￿ K%ited with a g¢K>Jie * of (rafts, ateaThJ other iterrsawjfaffli1￿ ￿ twtexted emilEd7Mth craft K*asfort￿m lo doal home eath nth. Tizée•v4fos arlmrdn Mth're5 ￿￿fOr wk4eof yeat. n*Oay5CentsEinSwadliKL*e15 aT0￿CentrEW￿L aThJi5a wrkas**ll as an tyjdet fry1heSa￿ of FèirTrade W wlith ha5 tttn d05ed durire most d the year. This centre￿11 rerwiaThlrestsrt rtsworka55c*]nas [￿￿efe￿5afe1omeet1ft￿tson. tÈKonlani and ateam ol¥d￿teerS rim thi%￿tI w(¥kinSwad1￿ot£ There 15 SM some F*sitaryaE*Art in tWAM, dvJrd*5 have tsken t￿ drffK decis￿10d05e,ds1heageWofileoftheCC￿reEatsLyts$KrW.llll5*7￿￿re￿￿fd1n Rew. Dew"te th'fficuhbw, we praytktG¢JJ*ill Contin￿tO￿kn rAYWfrtforHim in the new East stsffordshire and &xrth Dethlire Methyjist Circui¢ kdir¢at r*wopt#Jrtuth oforTri [￿ttheM￿s￿ ofthe tirojit, Intr￿￿edtfj us Property We ha%E for ￿ Ma￿ in ￿ fjrcuf( fve plu5 [k￿c￿. D￿0J5%￿ continue lo lake p4ace with irilL3ge leader5 in Chjtth Broughtw a5 to the future of tk thurth ildiw in Churth We are, d05e to athi￿lre a *le to Churth ￿hton PanshC(YJr￿l1SubjetttoTMCP3[V￿aI.Thec1Tr￿ttakn ha5Te5kWfjlti￿tyf￿b)ththeOa￿scentre (Unit 61 arKI Memorial Chwth. Mty. ￿0a5￿centrei5 cffl a 1e￿efrCrfn Styrth C*rbyshire D￿tritt Cwmil whKh expre5 in 3]23. Flease see Ed(yATfcf of for RowlaTrJ mer￿n￿ Ch¥th. Plans for Future Years A5 the Churches rec¢on, nthforn*d arom ￿ begvn lo d15CU55 that it*vJld like lo ir¥ ind fmm ￿pleMl￿r 1022 t￿re ￿11 be a re51yJffle of 5faff, ￿e stalf will retire, and h is hcyd Ihal 5tsff ¥rill teatlelo￿￿n. ￿stsrt clan exub￿ r￿'ArtS ChJrth'¥enture 15t￿'re[danned, ￿tredonI￿CUrren1￿ck￿dR￿￿I￿￿IAemW1thJ[thlTr mth.otkerp1￿S 11 address ￿ 5u(h as a reduurg mwnE*ship, Te￿￿￿ IrK[￿e, aEeinE twrty and Ihe Cpw)rturlltiespreseni￿wIth ￿hr￿sIrE￿oiert5i￿I￿orOAL￿éprthtsWKd￿* n￿lY101med fjrtuit¥rillalw manageihetwn(AvofWwalstsff and maintsln￿reQUlred kntloflaysloff. Basis of Preparation and Legal Framework Thethaiit¢5AnrwJal Re[￿￿ta￿￿¢￿ntshkntt￿F￿ep3redW￿krthec￿'besArt20ll aTrJt knounlirÉ and Rep)rt￿£ ￿(￿ri￿5.. ￿tement0fRet￿ttr￿nded Practre1gN¢PI aFf4iuNeto char5bes preparingth￿"rXtcMjntsin ¥cor&rKewrththe FI￿rria1 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, rr￿￿￿hlp I￿re made of Qrrur( Office Fk)Iders, Ministers and ReprpsentalNe5 ap￿￿ted ty the Ic(al (hurth&. Full is sl¥Jwn undei Otyectives & Ftiesrth p4e 2of th￿ ReF¢YI. )]20-20ll 19 ESSD met￿￿[0[0jilT￿Jste￿kn￿l RepJl & Thetharities lul naff*i5: 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 ActNe0￿J[I MiThsters'. Reld k*eRed*wI￿Irttn Re¥d M(*1 8￿¥ Rt/d DMBonrry d Hekn Fkrrel Re¢d51dla M115 Cirajit LayW¢NkeF5'. Mr5Car(&*fmi Cirtui(Steward5: Mrs HeatherSMnm5 M￿$w￿5M1th • MrAnthewWM c1￿Jit Nketiwsttretary. 1tr5CekR Bankerk. c￿todIan Tnth: Tntsteesfor Metht#Ji awth F￿￿￿(entIal Builth 01(ham Street Mantkstw, Ml I CwrtralFirwTr P&¥d 18HWStreeL Burton ¢￿TTent 5taff(th. DE14 IID 9P￿￿11 Stre(4, Lth, EQA9PE Bl Whale F.CA Ikth FkMe, H•￿tall ￿dWare, Staffordshre,IVS15 P1[ty*llhihihethUrth, in wrth Safer Recruitn*nt indtxling the we of trirninal tecc dithJJesand re15traiK￿Th1thtk￿nt￿ltirga￿1ba￿lngSthe￿. We rwxMI lo ￿p￿In1 slig￿ts that an adull ilild orw ter5C() have bew han￿￿, c(Wrdti￿ I￿th t￿ tdxe aThJ Icthl athtty in anyirrtteakn. We *4115eek lo anyone wh) has suffered *Aoe, deALwng ￿ tl anarycyiaie wiThsiryof inf￿mEd (are. Wewll seekiothalleywtyal￿rfwW, &Fec4lly ina We ￿11 seekto dfer pastcrdl tare aThJ 5upm IrKI￿lng 5yrvi5icfi aThJ referral totk PfVFeraUthc￿t￿s, lo ffj memberofthjrchwch crmmu¢ity krthmto kne 0flenthdy.n5lathdd,￿￿ wwArthble adu Ir* am th￿e we fdkm ylld1￿e and r￿l$ed g￿j Tr* East 5￿ff￿￿thre Mthi5t fjrait cthnmit5 itself to ensuring the Im￿￿n￿lic￿ cl Soleg￿thTrg P￿￿y,. gmrnment leg￿latio￿ gu￿n￿ safe p￿￿e1￿￿*￿TrU￿￿afv￿ in the thurth EastSV&fforibhire and S(Ath t*hwe Metkdstfj￿II a50(￿nIts ttsdFio the prO￿s1On 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 thlldrenandad￿wh Ny Summary The missic* of arojit has thwh kathr5￿p of tsjr dedicatd miristeo eMpl￿eeS andtthe atwnled, a Kdwilarybasi4 to ￿ marry aThJ varied officek Challer@ times1iea￿adOwere3[lg￿ImJrchUrthe53ndt￿greÈ3tion5è5weemergefromaEeric￿￿d0sfft. We praythatthe Fknlspint￿IIgU￿e l￿direCtu5 in ourthraEhts.*u&4>I deedk Approvals TheTDJ5tees' Rem￿ap￿mdtythècirUjit Iddon tha10f￿rulE Meebrg 5euetsrytotsfjrcuitMeeti Page | ESSD met￿￿1￿[￿]11T￿ts,An1Wl RewJt&lu( East Stsffordshire and South Derbyshire Methodist Circuit Annual Accounts (ACCRUALS BASIS) fortt* year ended 31 August 2021 P4e116 ESSD l+*tk¢ht0rDJitTt￿te￿ iga tar* ink) tw9(￿1 SeFkni¢r3M). Thecromt P&). 22r28 th Charity Rwabm ￿). 11341971 tkn ICKuJt ￿ 22116 ￿ Chty R*11).1133r211 Tr*a11¥I1 [wh￿TA￿erM a Re• Paw)ts knTrert and tkm tffl an ￿ baFA& To e￿ tt* tyeskn201￿ trle* a(uwts whh tk6e lJrTMlth tkmto 2019r20 2.1 Amnlirwj Stsr aclKe ISORPI prepanrq thwramnts in Re[￿￿ StarKlatdaKWth in the LK and Rewt* IFRS1W21 (thdhtfrc￿1 Januaryll151_trE Chths0￿IFRsl(QII 22 Pubk 8enefftEntity EastSlaffcflA¥e arnj (E&SDI m* defth (la thrFRS102. k8seLsw (Ilrne sè*d Yi ts tE*vartamithJtKtyWsl - I Ikt ￿r￿￿e sIMaltsiK*tWdk*athethJ(rfkiwr. Tr￿ wJth)tsthal a ￿T￿Of1￿* 14 Cothrt rwrthj Py117 ESSD Rwl &A£C￿￿5 2fj Basis OfAc¢￿￿tr ErqkThJ. Thts ￿[￿￿￿12011 a￿fj Sl 2C (Chant￿S A• ￿ ReFubry Rwtmsl aTrJ, tke n 0fRe[￿c￿l￿L￿ l) SORP 2015 i)8coJdm*th RgJ ei4Xdlof& d￿tytr￿ hm ¢k[thedfr￿n rewi4LentdRèJ 8(51 bylthry SCI1PIFRS1021￿ ofSOF 2tx]5 totr* extent rwb)gbEa 16 CO￿Orn Ba*J rmthe arrfhLw￿ [Wjr￿ thtde a131 AwtSJ21, Iheltu*st¢knEthat agw LTW. 17 Cortsdklthn ofthe theCYohlbJtha5 ￿1[cl Ll IW dHjIt￿ ￿ IF*￿￿J1￿M￿￿ t￿￿e1cCFln e>ben 2.8 Recryiii IrKXTr rto tse Is￿(￿1*¥Jhka￿￿￿8 li ￿ SOFA*l te . The frim C*urtks aThl FeJwIohEr (ts)IFbkntOYWJ5bJTrts D]ntsoknJ ty kn the (knSCfants arerEu* ni fuAat d&a[eet￿lI) make a glart￿ 2020-2021 Page | ESSD MetkthtOroiiTpfftgAmMI Rewrt 111 VAT rLNVAT r•, a IWVAT i%•J 112 Tarybk r￿ed assets TW ate (*2kn1 rftheyMt¢ usgj ￿, (£6tatk&£1,(O]. Flom wj a5 i.e. trX￿ of crfdinary Cwjrt • is atthnuj FRS102wa(Mt1￿th twhtrgs. E*we(4kn BWDYthJon bfyJro5 ala r*of4% ￿rarK￿M after(kn1¥￿ thwestin*bJ res￿Ual vabje. 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Tat* 21 Re&kt&YF 31 Aly& 31A BalaKe 21718 s3.￿1 2020-2021 Page | 36 E5sDMetl*)￿￿￿raatTnjStee5, RqbJt&Puounts illox*&)kYA8111ts 1874 ￿k￿)￿sWcrteIa It(Q P 13248 trklcthvdj Iga TothJLPtoTh cltrÈi(a5dthePresW UK 4,011 137 ESsDMetk￿￿0rThitTDjrtee$'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 w￿d(￿￿th 10,788 4ml 51011 43,745 .74.891 3.fJ3 4718 M)te 24W￿￿￿tAs*Be1MEen Fu FuTrJ al 31 WatE Rye5th]a5 tth T&*YJWs d￿Assets I4575 l47y¥) U2n 51nB Y7.451 SIQ131 .4(W .2AW .17B4 e138 T*31 PaTrlstoRela&lPaths tol ed E￿IKtA$S￿$Th￿ P&th)Ist(hwthRY lknthstChLYth FWKI Irr&4PYtc e$￿e￿ & tEacw 2.162 43.n6 ih'StnctPtha￿e Plote 27(kn& CtyKetn The Cwoj'rtmbkn teagwg [£rttm.T￿ iiojne ￿lTr￿tsfr￿n Cthjthsl JY21rx2. has m¥thJ t￿ the Yx)J)*ol(hJrths7Mthm CiDJft Ihis ts exiwled lo¢xthJe nkj the ￿t fMulitarltheCiuJiti5 hassJifKth rew￿S b li inDTh. Tod*, Cllr wry(rfls CJNJrrk5. An aca￿ EwThi￿aTrJ thiss KJTth 22 uth1**21. Page | 39 ESSD Met￿￿￿trilallTr￿ Imjal Re[￿&A¢¢wnts Declarations and Scrutiny l0thtr0ll￿￿￿l¢wj &x)yJrlsfr¥ts wtr) 31 W2021 the t*en weFw&J fr(m c¢tr* Cir3Ji *￿that bJTrtsurthT D8k.....213.J.i.I tkn, PAJrtC￿ TM CE13 l>Trsen*nknthe Cvcuitn I 31 W2021 ofthe PknofbkCIH'rcrftsr• ................................. EW Met￿￿ CiruutTr￿é Rem&￿¢￿ IntyThlent Exami￿$ Rep(xt to the Trustees of the East Staff¢xtshire and South Derbyshire Circuit l*Jbr*er1133ll1 l Repjttotstrthscffl myeyawxth Eastsllththie aTrJ Ctybyth￿ 31 p4v12￿21 Sd¢JjtC￿ IL 40 "1% 23. k tke trustees. 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