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||Names ofthe cha|Names ofthe cha|trustees who man|trustees who man|thec|||
|---|---|---|---|---|---|---|---|
||ONeo {lrany)|||||||
|Mrs CAllison||||||||
|Mrs M Atkinson||||||||
|Rev VIckI Atkinson||||From|September 2020|||
|Mr A Bamford|Circuit Safeguarding||Dicer|||||
|Mrs I Bell||||||||
|Mrs C Boardman||||Un51|April 2021|||
|Mr K Boardman||||Un5I|April 2021|||
|Mrs 88raisdeN|Local Preachers|Secretary||||||
|Rev PBraisdell|Minister|||||||
|Mrs PBriggs||||||||
|Mrs EBrown||||||Died October|2021|
|Ms RBrumby||||Until|March 2021|Replacement
Jones|Mrs M.|
|Mr D Chennells||||Until|March 2021|||
|Mrs PChennelis||||||||
|Mrs SChisnell||||||||
|Mrs VCochrane||||||||
|Mrs ACraddock||||||||
|Mrs 8Credland||||||||
|MrJCredland||||||||
|Mrs LCroot|Local Church Pastor|||UnN|August 2021|||
|Mr A Dawson||||||||
|MrsJDawson||||||||
|Mrs M Dick||||||||
|Mrs M Drummond||||||||
|Rev SGunson|Supernumerary|Minister||||||
|Mrs M Hall||||||||
|Mr LHoltby||||||||
|Mrs L Howard|Circuit Meeting|Secretary||||||
|Rev N IsN||||||||
|Mrs V Isitt||||||||
|Mrs M Jacklln|MWIB treasurer|||||||
|Mrs H Jackson|Circuit Seward|||||||
|Mr PJackson|Local Preachers|Meeting||||||
|Mrs MJones|Waxey Chapel —to replace R
Brumb|||From|March 2021|||
|Mr M Joyce|Local Church Pastor|||Un5I|July 2021|||
|Mrs SKellington||||||||
|Mrs P Kirk||||||||
|DrJLambert||||||||
|Mrs PLayton||||||||
|Mr A Lockwood|Circuit Treasurer|||||||
|MrsJLockwood||||||||
##
||Names ofthe cha|Names ofthe cha|trustNN|who man|the c|||
|---|---|---|---|---|---|---|---|
|Rev @Long|Superintendent|minister||||||
|Mrs SLynaugh||||||||
|Mr W Maw||||||||
|Deacon C May||||||||
|Miss BOldrldge|Circuit Steward|&|MHA|||||
|MrsJPike||||||||
|Mrs LPollard||||||||
|Mr DSanderson|Senior Circuit|Steward||||||
|Mr RSheard||||||||
|Mrs SSlmpkin||||||||
|Mr RSims||||||||
|Mrs LSmith||||||||
|MrsJStocks|MHA rep|||||Alkbeough
meet March|ceased to
2021|
|Mrs M Taylor||||||||
|Mrs PTaylor||||Until|August 2021|||
|Mrs H Verran||||Until|March 2021|||
|Mrs M Ward||||||||
|Mrs KWelch||||||||
|Mr M White|Circuit Stewed|||||||
|Mr KWllbur||||||||
|Mrs JWilson||||Ural|July 2021|||
|Mrs CWood||||||||
##
|Churches
in the Epworth and Scunthorpe|Circuit|
|---|---|
|WINTERTON METHODIST CHURCH||
|ROXBYMETHODIST CHURCH||
|WINTERINGHAM
METHODIST CHURCH||
|ALBOROUGH
METHODISTGHURCH||
|RSHBYWESLEY METHODIST CHURCH||
|OLD BRUMBY UNITED CHURCH
OBUC||
|BURTON UPON STATHER METHODIST CHURCH||
|YADDLETHORPE METHODIST CHURCH||
|MESSINGHAM
METHODIST CHURCH||
|SCOTTER METHODIST CHURCH||
|LAUGHTON
METHODIST CHURCH||
|EPWORTH WESLEY MEMORIAL CHURCH||
|OWSTON FERRYMETHODIST CHURCH||
|HAXEY METHODIST CHURCH||
|WESTWOODSIDE METHODIST CHURCH||
|WEST BUTTERWICK METHODIST CHURCH||
|BELTOFT METHODIST CHURCH||
|CROWLE METHODIST CHURCH||
|EALAND METHODIST CHURCH||
|GUNNESS METHODIST CHURCH||
|ALTHORPE
METHODIST CHURCH||
##
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##
|||||Notes to||Circuit Iilodel|||
|---|---|---|---|---|---|---|---|---|
|||||the|General Fund|Trust|Total|Total|
|||||accounts|(Unrestricted)|(Unrestricted)|2020-21|2010-20|
|||||||||E|
||Income||||||||
|1|Donations
and legacies||||||0|0|
|2
3|Income from rrenetary
investments
Income from investment
properties||||166
17,840|801r|967
17/40|2,626
17,364|
|4|Assessments
on Churches||||184,636||184,636|185,272|
|~|Capital Receipts||||6,730|129,460|13$,190|0|
|u|Grants received||||||0|0|
|7|Other charitable
income||||1,304||1,304|336|
|8|Total income||||210,676|130,261|340,037|205,508|
||Expenditure||||||||
|9|Grants and donations|||5|9,900||9,0N|18,150|
|10|Salaries and associated costs|||6|127,685||127,685|128,739|
|11|Property costs|||7|38,110||38,110|23,106|
|12|Connexional
assessrrent
&|model|trust levy|20|0|31,784|31,784|0|
|13|District Assessment
& Levy|||8|42,372|6,384|48,756|47,598|
|14|Depreciation||||9,707||0,707|9,707|
|15|Oflice expenses||||8,546||$,546|9,836|
|16|Other outgoings||||2,101||2~6|5,972|
|17Total charitable
expenditure|||||238,421|3$,523|276,044|243,108|
||Net income before investment||gainsliosses||-27,745|91,738|63,093|47,510|
|&|Gains/(losses)
on monetary|investments||||2,607|2,607|-255|
||Gains/(losses)
on investment|properties||13|50,000||50,000|0|
|20|Net income/(expenditure)||||22,255|94,345|116,6N|-37,765|
|21|Transfers between funds||||25,872|-25,872|0|0|
|22|Other gains/(losses)||||||0|0|
|23|Net movement
in funds||||48,127|68,473|116,6N|-37,765|
|24|Total funds brought forward||||1,147,313|177,684|1,324,097|1,362,762|
|25|Total funds carried forward|||18/19|1,105,440|246,157|1,441,507|1/24,997|
##
##
||||||General Fund|Circuit Model|Designated|Restricted|Restricted|Endowme|Totals|Totals|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||(Unrestricted)|Trusts|Funds|Funds||nt Funda|2021|2020|
|||||||(Unrestricted)|(Unrestrict||||||
|||||rtotes tothe|||ed)||||||
|||||Accounts|||||||||
|Fixed Assets|||||||||||||
|Circuit Menses &Equipment||||12|545,001||||||545,001|554,708|
|investment
properNes||||13|485,000||||||485,000|435,000|
|Investments||||14||16,809|||||16,809|14,202|
|Total|ared assets||||1,030,001|16,809||||0|1,046,810|1,003,910|
|Current Assets|||||||||||||
|Debtors||||15|10,797||||||10,797|10,357|
|Loans by the Circuit||||16|1,963||||||1,963||
|Inveslments
wih TMCP||||14||229,348|||||229,348|163,482|
|Central Finance Board Deposiis|||||133,668||||||133,668|135,961|
|Cash atBank and m|hand||||61,4?0||||||61,4?0|56.699|
|Total cunent|||assets||207,898|229,348||||||366,499|
|Current liabilities|||||||||||||
|Credibrs (due in under||1 year)||.17|42,459||||||42,459|45,412|
|Grants payable
wilhin|1 year||||||||||||
|Total cunent||Ifablllttes|||42,459||||||42~$|45,412|
|Net cunent assetsjlabil@es|||||||||||394,78?|321,087|
|Total assets|/ess||cunent||||||||||
|||llabilNes|||1,195,440|246,'l57||||0|1,441&597|1,324,997|
|Long term liabiNes|||||||||||||
|(due aSer more than||one|||||||||||
|Grants payabte atter|more||than 1|year|||||||||
|Loans lo the Circuit|||||||||||||
||||||1,1$5,|240,157|||||1,441,501~,$$7||
|Funds ofthe Circuit|||||||||||||
|||||18/19|1,195,440||||||1,195,440|1,147,313|
|Circuit Model Trust Fund||||18/19|||||||||
|(Unrestricted)||||||246,157|||||246,157|177,684|
|Designated
Funds (Unresirictsd)|||||||||||||
|Total Unrestricted|||Funds||||||||1,441,59?|1,324,997|
|Restrichd
Funds|||||||||||||
|Endowment
Funds|||||||||||||
||Total Funds||||1,1$5,|246,157|||||1,441,5$7|1,324&$$|
||||||||~/r cu.|i i|T&|BOA&&,|||
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||||2020-21|2020-21|2019-20||
|---|---|---|---|---|---|---|
||||General|CMTF|General|CMTF|
|Sale|ofChurch|Building||129,640|||
|Cash|received|from closed Society|6,730||||
|Total|||6,730|129,640|||
|n accordance wi|th the accounting
policy a|s stated
in note 1.5|.|||
|---|---|---|---|---|---|
|||2020-21||2019-20||
|||General|CMTF|General|CMTF|
|The Forge Project||9,900||9,900||
|Grants to local|Churches|||8,000||
|Other donations||||250||
|Total||9,900|0|18,150||
|6
Salaries and associated costs||||||
|||2020-21||2019-20||
|||General|CMTF|General||
|Stipends||79,701||77,536||
|Administrators'|Gross Pay|13,903||14,641||
|Social Security costs||7,274||7,106||
|Pension costs||20,598||20,056||
|Apprenticeship|Levy|398||388||
|Ministers'
Telephone||2,227||2,375||
|Ministers'
Travel costs||1,892||4,677||
##
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##
|||||2020-21||2019-20||
|---|---|---|---|---|---|---|---|
|||||General|CMTF|General|CMTF|
|Insurance||||3,654||3,517||
|Council Tax and Water||for manses||7,931||7,541||
|Manse repairs||||10,760||9,656||
|Costs ofclosed Church||buildings||12,257||1,295||
|Costs ofproperty on residential|||let|1,708||1,097||
|Quinquennial|inspections|||1,800||||
|Total||||3$,110||2$,106||
##
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|||Land and|
|---|---|---|
|||Buildings|
|At valuation|||
|As at1September 2020||435,000|
|Revaluation|in year|50,000|
|As at31August 2021||485,000|
##
|||2020-21|2019-20|
|---|---|---|---|
|Fixed assets -Managed|Equity funds|16,809|14,202|
|Current assets -Cash deposits||229,348|163,482|
|Total||246,157|177,684|
##
##
##
|||2020-21|2019-20|
|---|---|---|---|
|Deferred|income|40,160|44,505|
|Creditors||162||
|Accruals||2,137|907|
|Total||42,459|45,412|
|||Balance at|Income|Expenditure|Inv'ment|Transfer|Balance at|
|---|---|---|---|---|---|---|---|
|||1/09/20|||gain/loss||31/0$/21|
|General|Fund|1,147,$13|210,676|(238,421)|50,0000|25,872|1,195,440|
|Circuit|Model|177,6&4|130,261|(38,523)|2,607|(25,872)|246,157|
|Trust Fund||||||||
|Total||1,324,997|340,937|(276,944)|52,607||1,441,597|
##
##
|und balances at 31August 2021are rep|resented
by:|||
|---|---|---|---|
||General|CMTF|Total|
|Tangible fixed assets|545,001||545,001|
|Fixed asset investments|485,000||485,000|
|Investments||16,809|16,809|
|Net current assets|165,439|229,348|394,787|
|Total|1,195,440|246,157|1,441,597|
||General|CINTF|Total|
|---|---|---|---|
|Tangible fixed assets|554,708||554,708|
|Fixed asset investments|435,000||435,000|
|Investments||14,202|14,202|
|Net current assets|157,605|163,482|321,087|
|Total|1,147,$1$|177,684|1,324,997|
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