# # ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |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
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C|| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |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|| ## ## ## ##