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2020-08-31-accounts

6.1 Name ofthe charity ofthe charity
Darlington Methodist District
6.2 Charity registration number
1133814
6.3 Prindpal
Office
2 Edinburgh Drive
Darlington
D(3BAW
6.4 Chair ofthe District
Revd Richard Andrew
6.9 Secretary ofthe Synod
Mrs Penny Bisseg
6.6Assistant Secretary ofthe Synod (Presbyteral)
Revd Susan Richardson

6.6Names oftrustees 6.6Names oftrustees
The following
served as trustees throughout
part or ag		 ofthe year 2019-20orwere trustees atthe time ofthis report being approved:
Rev Richard Andrew-
Chair ofDistrict
Rev Tim Boocock- Darlington
and Bernard Castle and Teasdale Circuit.
Mrs Hazel Neasham-
Darlington
and Bernard Castle		 and Teasdale Circuit.
Rev Charity Hamilton-
Middlesbrough
ik Eston		 Circuit
Mrs Margaret Walton- Stockton Grcuit
Rev Beverly Hofilngs (Deputy Chair ofDistrict), Dist Rep tothe Methodist Council- Castle Eden Circuit
Mr John Kidd - Castle Eden Circuit
Rev Andrew
Robinson - Stokesley Circuit
Rev John Henry - Cleveland
Jk Danby Circuit
Mr Colin Crossman-
Cleveland
and Danby Grcuit
Mrs Jeanne Spencer - Bishop Auckland
JkShildon Circuit
RevJohn Squares - (Deputy Chair ofDistrict), Durham & Dearness Circuit
Mr David Dixon - West Durham
Circuit, Finance		 Team.
Rev Melanic Reed - North Yorkshire Dales Circuit
Mrs Penny Bisseg - Synod Secretary, (appointed 01.09.19)
Mrs Sue Smith - Secretary DPC
Mr Ron Kirk- Finance Team
MrJohn Monkhouse-
District Treasurer
Mr Bill Offler - District Ecumenical
Officer
Mr Maurice Aspay - District Resourcing
Mission		 Officer
Mr Mark Bagnall - Co-ordinator ofMinistries
and Mission.

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Gross salaries paid to 15part time (2019:14)employees Gross salaries paid to 15part time (2019:14)employees were asfollows:
2019-20 2018-19
6 E
Gross pay 80,152 66,617
Employer's
National
Insurance
contribution		 4,606 3,557
Employer's
pension contribution
to defined contribution		 scheme 3,717 3,131
Employees expenses 12,485 15,170
Total cost for15staff members 100,960 88/75
Paid totrustee
in his role as Distriict Resourcing		 Mission Officer 9,857 8,643
Total staff costs (notes 6) 110,817 97,118
Cost ofChair (see Note 3) 44,278 51,858
Total weekly contractual
hours of15Staff members		 128 106
No employees
received employee
benefits that		 totalled more than f60 000. There Is no accrual for holiday pay as it is
Immaterial;
the holiday year ends on 31August.		 AR staff are paid atorabove the living wage.
Whilst the total salary and expenses cost paid by the District was 6100,960Newcastle District ofThe Methodist Church
contributed
50%(E18,912)towards the costof		 one part time employee engaged exclusively in safeguarding matters and
a part time safeguarding
administrator.

Office expenses (General fund)
2018-19 2018-19
6
Printing, postage and stationery etc. 4,410 10,447
Other
Total charged to General Fund 4,410 10,447
TMCP charges 791 916
Total Sp201 11,363

Synods, Co mmittees,
Conference
2019-20 2018-19
Synods 1,701 956
Conference 200
Committees 3,202
Chair's travel ( see note 3for 2018-9)
Total costs 1,701 4,358

2019-20 2018-19
6
Professional fees 1,440 1,900
Recruitment costs for District Enabler 1,116
Retreats 2,105 2,995
Surplus of 'One Opps NE' scheme returned to Newcastle District 10,593
Total other costs 14,138 6,011

Year ended 31st Allgust 2020
At 1stSeptember Gains on inv At31stAugust
2019 Income Expenditure Transfers assets 2020
6 8 6
Unrestricted
Funds
General fund 474,196 189,228 (186,455) 40,002 516,971
Designated
funds
District Advance Fund 4,334 143,556 (93,337) 54,553
Other designated funds
Manse Maintenance 2,762 21 8,783
Total unrestncted funds 481,292 332,805 279792) 46,002 580307
Restricted Funds
Training 51,817 1,152 (104) (5,000) (3,949) 43,916
One Opportunity fund 51,265 330 (10,593) (41,002)
Benevolence
Fund		 589 594
Total restricted funds 103671 1487 10697 46002 (3,949) 44,510
Total Funds 5S4,963 334,292 (290,489) (3,949) 624,817
Year ended 31st August 2019
At 1stSeptember Gains on inv At31stAugust
2018 Income gspendallre Tmasfers assets 2019
8
Unrestdicted
Funds
General fund 471,118 194,450 (205,043) 13,671 474,196
Designated
funds
District Advance Fund 80,069 144,834 (242,533) 21,964 4,334
Other designated funds
Manse Maintenance 7,853 29 (5,120) 2,762
Total unrestricted funds 559,040 339,313 447,576) 30,515 481292
Restricted Funds
Training 56,171 758 (112) (5,000) 51,817
Kenya 4,195 15 (4,210)
One Opportunity Fund 62,174 10,396 (21,305) 51,265
Benevolence
Fund		 585 4 589
Total restdcted funds 123,125 11,173 (112) 30515 103,671
Total Funds 682,165 350,486 (447,688) 584,963

Name ofConnected Organisauons Name ofConnected Organisauons Name ofConnected Organisauons Ad)usunerts
E 6
Donee: Methodist
Church		 Fund 228 368,085
Association 228
Donar: Circuits within the Darlington District
(assessments
on Circuits)		 75,959
Donor / Donee: Circuits within the Darlington District
gevies
/ grants)		 140,246 79,850
Donor / Donee: Chumhes within the Darlington
District (grants) 9,300