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||Trustee name|Office (if any)|||Dates acted if not for<br>whole year|Name of person (or<br>body) entitled to appoint<br>trustee<br>if an|
|---|---|---|---|---|---|---|
||Rev Sean Adair|Superintendent<br>Chair ofTrustees||Minister and||Connexion|
||Clarice Alvey|||||Circuit Meeting|
||Gill Ashton|||||Circuit Meeting|
||Steven Atkins|||||Circuit Meeting|
||Frank Bacon|||||Circuit Meeting|
||Evelyne<br>Bagshaw|||||Circuit Meeting|
||Rev Michael Bowman|Supernumerary||Minister||Circuit Meeting|
||Norman<br>Buck|Circuit Steward||||Circuit Meeting|
|10|Rev Mark Carrick|Circuit Minister||||Connexion|
||Margaret<br>Chinnery|||||Circuit Meeting|
|12|Terry Clarke|||||Circuit Meeting|
|13|Glenys Clinton|Safeguarding|Officer|||Circuit Meeting|
|14|Hazel Collins|||||Circuit Meeting|
|15|June Cope|||||Circuit Meeting|
|16|John Cowie|Circuit Meeting||Secretary||Circuit Meeting|
|17|Gill Daly|Circuit Steward||||Circuit Meeting|
|18|Valerie Davies|||||Circuit Meeting|





|19|Clive Dennis||||||Circuit Meeting|
|---|---|---|---|---|---|---|---|
|20|Vivien Dent||||||Circuit Meeting|
|21|John Fidler||||||Circuit Meeting|
|22|Rev Geoff Fisher||Supernumerary||Minister||Circuit Meeting|
|23|Jean Fisher||||||Circuit Meeting|
|24|Alyson<br>Franks||Circuit Pastoral||Worker||Circuit Meeting|
|25|Richard<br>Gostling||||||Circuit Meeting|
|26|Norma<br>Graham||||||Circuit Meeting|
|27|Valerie Gratton||||||Circuit Meeting|
|28|David Green||||||Circuit Meeting|
|29|Sheila Green||||||Circuit Meeting|
|30|June Hancock||||||Circuit Meeting|
|31|Rev Richard<br>Harris||Circuit Minister||||Connexion|
|32|Rev Tracey Harris||Circuit Minister||||Connexion|
|33|John Hawkins||||||Circuit Meeting|
|34|Allison<br>Hunt||||||Circuit Meeting|
|35|Roger Jones||Circuit Steward||||Circuit Meeting|
|36|Jill King||||||Circuit Meeting|
|37|Rev Pa ul King||Supernumerary<br>Minister<br>Ecumenical<br>Officer|||and|Circuit Meeting|
|38|George Lewis||||||Circuit Meeting|
|39|Hazel Madin||||||Circuit Meeting|
|40|Jean Metcalf||||||Circuit Meeting|
|41|Adam<br>Milner||||||Circuit Meeting|
|42|Sarah Mount||||||Circuit Meeting|
|43|Gill Mountford||||||Circuit Meeting|
|44|Rev Margaret|Mwailu|Circuit Minister||||Connexion|
|45|Lois Newton||||||Circuit Meeting|
|46|Ruth Oscroft||||||Circuit Meeting|
|47|Jill Ramsdale||||||Circuit Meeting|
|48|Christine<br>Richardson||||||Circuit Meeting|
|49|David Riley||||||Circuit Meeting|
|50|Timothy<br>Rossell||Circuit Youth Pastor||||Circuit Meeting|
|51|Lauren<br>Rossell||||||Circuit Meeting|
|52|Margaret<br>Rowley||Safeguarding||Officer||Circuit Meeting|
|53|Ruth Sadler||||||Circuit Meeting|
|54|lan Sawyer||Circuit Steward||||Circuit Meeting|
|55|David Slater||||||Circuit Meeting|













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## 

||District No|/ Circuit No|25.02|
|---|---|---|---|
|IVIinisters|Rev Sean Adair|||
||Rev Margaret<br>Mwailu|||
||Rev Tracey Harris|||
||Rev Richard<br>Harris|||
||Rev Mark Carrick|||
|Circuit Stewards|Mr Roger Jones|||
||Mr Norman<br>Buck|||
||Mr lan Sawyer|||
||Mrs Yvonne<br>Birchmore|||
||Mrs Gill Daley|||
||Mr David Wilson|||
|Circuit Treasurer|Mr Roger Jones|||





## 

## 

|||Notes to|||Circuit Model|Designated|||||
|---|---|---|---|---|---|---|---|---|---|---|
|||the|General|Fund|Trust|Funds|Restricted|Endowment||Total|
|||accounts|(Unrestricted)||(Unrestricted)|(unrestricted)|Funds|Funds||2021-22|
||||E||E|F|E|E||F|
|income|||||||||||
|1<br>Donations<br>and legacies<br>2<br>Income from monetary<br>investments<br>3<br>Income from investment<br>properties<br>4<br>Assessments<br>on Churches||4<br>5<br>6|35,084<br>395<br>7,500<br>280,926||1,413|||||35,084<br>1,808<br>7,500<br>280,926|
|5<br>Capital Receipts<br>6<br>Grants received||7|||352,793|25,000||||352,793<br>25,000|
|7<br>Other charitable<br>income<br>8 Total income|||9,619<br>333,524||354,206|25,000||||9,619<br>712,730|
|Expenditure<br>9<br>Grants<br>and donations||8||310|23,327|||||23,637|
|10Salaries and associated costs||1'I||246,075||11,882||||257,957|
|11 Property<br>maintenance<br>12Connexional<br>assessment<br>& model trust <br>13District Assessment<br>& Levy<br>14 Depreciation<br>15Office expenses<br>16Other outgoings<br>17Total charitable<br>expenditure||12<br> levy||37,964<br>66,038<br>3,068<br>8,371<br>361,826|117,117<br>5,080<br>432<br>145,956|452<br>12,334|||0|37,964<br>117,117<br>71,118<br>0<br>3,068<br>9,255<br>520,116|
|18Gains/(losses)<br>on monetary<br>19Gains/(losses)<br>on investment<br>20 Net income/(expenditure)<br>21 Transfers<br>between<br>funds|investments<br>properties|||(28,302)<br>25,000|(880)<br>207,370<br>(41,000)|12,666<br>16,000|10,139<br>10,139||0|(880)<br>10,139<br>201,873<br>0|
|22 Other gains/(losses)<br>23 Net movement<br>in funds||||3,302)|166,370|28 666|412,640<br>422,779||0|412,640<br>614,513|
|24 Total funds<br>brought<br>forward<br>25Total funds carried forward||||209,979<br>206,677|151,590<br>317,960|28,666|2,145,221<br>2,568,000||0|2,506,790<br>3,121,303|





## 

## 

||||Notes to||Circuit Model|Designated|||||
|---|---|---|---|---|---|---|---|---|---|---|
||||the|General<br>Fund|Trust|Funds||Restricted|Endowment|Total|
||||accounts|(Unrestricted)|(Unrestricted)|(unrestricted)||Funds|Funds|2020-21|
|||||E|F|F||6|E||
|Inc0ITle|||||||||||
|1<br>Donations<br>and legacies<br>2<br>Income from monetary<br>investments<br>3<br>Income from investment<br>properties<br>4<br>Assessments<br>on Churches||||38,576<br>195<br>10,000<br>291,776|465|||||38,576<br>660<br>10,000<br>291,776|
|5<br>Capital Receipts<br>6<br>Grants received||||25,871|92,615|||||118,486<br>0|
|7<br>Other charitable<br>income<br>8 Total income||||804<br>367,222|93,080|||||804<br>460,302|
|Expenditure<br>9<br>Grants<br>and donations|||8|20,000|1,604|||||21,604|
|10 Salaries and associated costs|||11|233,941||||||233,941|
|11 Property costs<br>12 Connexional<br>assessment<br>8 model<br>trust levy<br>13 District Assessment<br>8, Levy<br>14 Depreciation<br>15Office expenses<br>16Other outgoings<br>17Total charitable<br>expenditure<br>18Gains/(losses)<br>on monetary<br>investments<br>19Gains/(losses)<br>on revaluation<br>of properties<br>20 Net income/(expenditure)<br>21 Transfers<br>between<br>funds|||12|46,909<br>49,857<br>3,574<br>22,475<br>376,756<br>-9,534|20,487<br>113<br>22,204<br>2,173<br>73,049||0|116,537<br>116,537||46,909<br>20,487<br>49,857<br>0<br>3,574<br>22,588<br>398,960<br>2,173<br>116,537<br>180,052<br>0|
|22 Transfers<br>arising<br>on merger<br>23 Net movement<br>in funds||||18,641<br>9,107|17,400<br>90,449||0|1,246,415<br>1 362,952||1,282,456<br>1,462,508|
|24 Total funds<br>brought<br>forward<br>25Total funds carried forward||||200,872<br>209,979|61,141<br>151,590|||782,269<br>2,145,221||1,044,282<br>2,506,790|





## 

## 

## 

|||||||||||||GN|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||General|Fund|Circuit Model|Designated|Restricted|Endowment|Totals|Totals||
|||||(Unrestricted)||Trusts|Funds|Funds|Funds|2021/22|2020/21||
||||Notes to the|||IUnrestrictedl|IUnrestrictedl||||||
||||Accounts|F||6|F||||||
|Fixed Assets<br>Circuit Manses<br>8 E<br>ui ment<br>Investment<br>ro erties|||13<br>14|||||2,098,000<br>470,000||2,098,000<br>470,000|1,685,360<br>459,861||
|Investments|||||||||||||
|Total fixed assets||||||||2,568,000||2,568,000|2,145,221||
|Current Assets|||||||||||||
|Debtors|||15||18,040|||||18,040|21,291||
|Loans b<br>the Circuit<br>Investments<br>with TMCP<br>Central Finance Board De osits<br>Cash at Bank and<br>in hand|||15<br>15<br>15||119,105<br>116,005|317,960|28,666|||317,960<br>119,105<br>144,671|151,590<br>91,182<br>156,497||
|Total current||assets|||253,150|317,960|28,666|||599,776|420,560||
|Current<br>liabilities<br>Creditors<br>due in under<br>1<br>ear|||16||46,473|||||46,473|58,991||
|Grants payable<br>within 2021-22<br>Total current<br>liabilities<br>Nef current assetslliabilifies|||||46,473<br>206,677|317,960|28,666|||46,473<br>553,303|58,991<br>361,569||
|Total assets less current|liabilities||||206,677|317,960|28,666|2,568,000||3,121,303|2,506,790||
|Long term liabilities|||||||||||||
|due after more than one|ear||||||||||||
|Grants<br>a able after 2021-22|||||||||||||
|Loans to the Circuit|||||||||||||
|Net||assefs|||206,677|317,960|28,666|2,568,000||3,121,303|2,506,790|W|
|Funds ofthe Circuit<br>General<br>Fund<br>Unrestricted<br>Circuit Model Trust Fund (Unrestricted)|||||206,677|317,960||||206,677<br>317,960|209,979<br>151,590|W|
|Designated<br>Funds (Unrestricted)|||||||28,666|||28,666|||
|Total Unrestricted||Funds||||||||553,303|361,569||
|Restricted<br>Funds||||||||2,568,000||2,568,000|2,145,221||
|Endowment<br>Funds|||||||||||||
|Total||Fun ds|||206,677|317,960|28,666|2,568,000||3,121,303|2,506,790||





## 

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## 



## 

|4. Donat|ions|and legacies|||||||
|---|---|---|---|---|---|---|---|---|
||||Unrestricted|Circuit Model<br>Trust Fund||Restricted|2022<br>Total|2021<br>Total|
||||f|f||f|f|f.|
|Donations|||35,084||||35,084|38,576|
|Legacies<br>Total|||35,084||||35,084|38,576|
|5. Investment||income|||||||
||||Unrestricted|Circuit Model<br>Trust Fund||Restricted|2022<br>Total|2021<br>Total|
||||f|||f|||
|Central|Finance Board||395||||395|195|
|Other|||||1,413||1,413|465|
|Total|||395||1,413||1,808|660|



## 

|||Unrestricted|Circuit Model<br>Trust Fund|Restricted||2022<br>Total|2021<br>Total|
|---|---|---|---|---|---|---|---|
|||f|f|f.|f||f|
|Rent|received|7,500||||7,500|10,000|
|Total||7,500||||7,500|10,000|



## 

|||Unrestricted|Circuit Model<br>Trust Fund|Restricted|2022<br>Total|2021<br>Total|
|---|---|---|---|---|---|---|
|||f|f||||
|Sale|proceeds||352,793||352,793|118,486|
|Total|||352,793||352~793|118p486|





## 

|Central<br>Methodist<br>Church|||||||||160.00|||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Local churches|||||||||3,477.00|||||
|Connexion|||||||||20,000.00|||||
|9.Payments<br>to Trustees||||||||||||||
|Payments<br>made to trustees for|additional||||services provided to the Circuit by agreement||||with the|||||
|Circuit Meeting||||||||||||||
|Number oftrustees<br>who were|paid|expenses||||||||None||None||
|Nature of the expenses||||||||||||||
|Expense payments<br>primarily<br>relate to|||reimbursement<br>for travel and||||computing|costs||||||
|Total amount<br>paid||||||||||||||
|10.Fees for examination<br>or audit|ofthe||accounts|||||||||||
|Independent<br>examiner's<br>or auditors'|||fees||for reporting|on the accounts|||||963||913|
|Other fees (eg: advice, accountancy||services) paid to the independent|||||examiner|or auditor|||231||221|
|11.Paid employees||||||||||||||
|Staff Costs paid during the year were:<br>Gross wages, salaries and benefits<br>in kind<br>Employer's<br>National<br>Insurance<br>costs|||||||||||192,214<br>16,438||173,793<br>15,109|
|Pension costs|||||||||||38,881||34,925|
|Redundancy<br>cost|||||||||||||1,356|
|Total staff costs|||||||||||247,533||225,183|
|Average number<br>of staff employeed||||during the year||were:||||||||
|No employees<br>received employment|||benefit ofmore|||than E60,000||||||||
|Other staff costs paid during <br>Travel|the year|||were.'|||||||5,109||2,883|
|Telephone<br>Resources|||||||||||5,315||4,144<br>1,731|
|Total other staff costs|||||||||||10,424||8,758|
|Total staff salaries and associated||costs|||||||||257,957||233,941|
|12 Property costs||||||||||||||
|Property<br>Costs - Manses<br>Repairs<br>Refurbishment|||||||||||8,476||12,053<br>3,324|
|In sura nce|||||||||||6,086||3,302|
|Council Tax|||||||||||11,557||11,199|
|Water|||||||||||3,222||3,141|
|Other|||||||||||3,351||2,499|
|Total Manse expenditure|||||||||||32,692||35,518|
|Other property<br>costs<br>Investment<br>property<br>costs<br>Costs in respect of property<br>sold during <br>Total other property<br>costs|||||the year||||||5,272<br>5,272||3,281<br>8,110<br>11,391|
|Totalroert<br>costs|||||||||||37,964||46,909|



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