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2025-08-31-accounts

(ACC
fortheyear
RUALS BASIS)
ended 31 August 2°25
RUALS BASIS)
ended 31 August 2°25
MiiONLEs BROOVGH
&
EEStor
Circuit
RegisteredCharity - Registration number WBZ
District No / Circuit No'> nn/nno2
Ministers ev DAVID
GodDECE
Zev CVAQCIL ZY
HAMILTan
CircuitStewards NEiL WALCLE BECK
DAaAwonN HARKS
Sulye VYhemAéA3
CircuitTreasurer Mes
Lesiey
OUFMELO

Team Lead Team members
Stationing lead Julie Thomas
Finance
: Lesley Duffield
Kay Braithwaite
Property: Julie O’Key Bernard Nixon
, Brian Glover
Communications: Dave Elliott, Elaine Mackintosh
Learning and Development John Hinton

The Trusteesfor 2024/2025 will be:
Rev David Godfrey Superintendent Minister (Chair)
Rev Charity Hamilton Minister
Rev John Howard Norman Minister
Rev Leonard Karn Supernumerary Minister
CircuitStewards
Mrs Lesley Duffield Circuit Steward Treasurer
Neil Mapplebeck Circuit Steward
Mrs Dawn Harris Circuit Steward
MrsJulie Thomas Circuit Steward

St atementofFinancialActivities ( SOFA)fort heyear en ded 31 Au gust 202 5
Notesto CircuitModel Designated
the General Fund Trust Funds Restricted Endowment Total
accounts (Unrestricted) (Unrestricted) (unrestricted) Funds Funds 2024-25
£ £ £ £ £ £
Income
= Donations and legacies 0
Income from monetary investments 6,258 8,158 167 14,583
Whrnd Incomefrom investment properties 0
Assessments on Churches 131,251 131,251
Capital Receipts 0
Ooaoarh Grants received 12,000 12,000
7 Othercharitable income 20,289 20,289
8Total income 169,798 8,158 - 167 - 178,123
Expenditure
9 Grants and donations 5,000 5,000
10 Salaries and associated costs 83,555 83,555
11 Property maintenance 38,097 38,097
12 Connexional assessment & model trust levy 6,340 6,340
13 District Assessment & Levy 38,000 574 97 38,671
14 Depreciation 0
15 Office expenses 22,617 22,617
16 Otheroutgoings 18,728 18,728
17 Total charitableexpenditure 205,997 6,914 0 97 0 213,008
18 Gains/(losses) on monetary investments 0
19 Gains/(losses) on Manse disposal 0
20 Netincome/(expenditure) -36,199 1,244 0 70 0 -34,885
21 Transfers between funds 0
22 Reclassification offunds 0
23 Netmovement in funds -36,199 1,244 0 70 0 -34,885
24 Total funds brought forward 1,489,530 176,798 2,795 1,669,123
25 Total funds carriedforward 1,453,331 178,042 - 2,865 - 1,634,238

BalanceSheet as at 31 Aug BalanceSheet as at 31 Aug BalanceSheet as at 31 Aug BalanceSheet as at 31 Aug BalanceSheet as at 31 Aug ust 20 25
Notestothe General Fund Circuit Model Designated
(Unrestricted)
Trusts
Funds
(Unrestricted)
(Unrestricted) Restricted
Funds
Endowment
Funds
Accounts E 3 a £ £ £ £
Fixed Assets
Circuit Manses & Equipment
1,304,262 CUM) TELE 1,304,262
Investment properties Wy 0
Investments 0
Totalfixedassets 1,304,262 0 0 0 0 1,304,262 1,304,262
CurrentAssets
Debtors 934 934 1,218
Loans by the Circuit fe) 0
Investments with TMCP 178,042 2,864 180,906 179,593
Central Finance Board Deposits 139,736 139,736 155,150
Cash at Bank and in hand 44,781 44,781 64,640
Totalcurrentassets 185,451 178,042 0 2,864 0 366,357 400,601
Current liabilities
Creditors (due in under 1 year) 36,381 36,381 35,740
Grants payable 0 0
Totalcurrentliabilities 36,381 0 0 0 0 36,381 35,740
Netcurrentassets/liabilities 149,070 178,042 0 2,864 0 329,976 364,861
Totalassetsless currentliabilities 1,453,332] 178,042} o 2,864] o 1,634,238]
Long termliabilities
(due after more than one year}
Grants payable after 2018-19
Loans to the Circuit
0
0
0
Netassets 1,453,332 178,042 0 2,864 0 1,634,238 1,669,123
FundsoftheCircuit
General Fund (Unrestricted) 1,453,332 1,453,332 1,489,530
Circuit Model Trust Fund (Unrestricted) 178,042 178,042 176,798
Designated Funds (Unrestricted) o ie) 0
TotalUnrestrictedFunds 1,631,374 1,666,328
Restricted Funds 2,864 2,864 2,795
Endowment Funds 0 ie) 0
TotalFunds 1,453,332] 178,042} o} 2,864 0} 1,634,238 1,669,123

ere were no payments made to
Circuit Meeting, this excludes
trustees foraddition
stipends.
al services provide
Trustee expenses
2024/25 2023/24
NumberofTrustees 4 {
Total amount £286 £253

sforexamination orauditofthe accounts
2024/25 2023/24
£ a
Independent examiner's or auditors' fees for reporting on the accounts 2,605 2,227
Otherfees (eg: advice, accountancy services) paid to the independent
examinerorauditor 910 910

StaffCosts paid during the yearwere: 2024/25 2023/24
Gross wages, salaries and benefits in kind ™} 62,139 50,582
Employer’s National Insurance costs ™m 9,008 5,488
Pension costs 12,408 9,497
Total staffcosts mm 83,555 65,567
Average numberoffull-time equivalent employees intheyear
were: 3 3

8 For information only Money received and passed on t o External Organisatio ns
2024/25 2023/24
£ £
Balancebroughtforward from lastyear
Offerings/Gifts - received for External Organisations 0 0
Offerings/Gifts - passed to External Organisations 0 0
Balancecarriedforward 0 0

9 Tangible FixedAssets
Costorvaluation

Fixtures,

fittings
Payments
on account
and assets
Land Manses Other
buildings
and
equipment
under
construction
a . : £ & £
Balance broughtforward 1,304,262 0 1,304,262
Additions 0 0
Revaluations (+/-)
Disposals (-)
Transfers * (+/-)
Balance carried forward 1,304,262 0 1,304,262

Balance broughtforward 00 C
Depreciation charge for
year (-) 0 C
Revaluations (+/-)
Disposals (-)
Transfers* (+/-)
Balance carried forward 0) C
Netbookvalue
Broughtforward 1,304,262 0 1,304,262
Carried forward 1,304,262 0 1,304,262

12 Analysis of r estricte estricte d and desig d and desig n ated funds ated funds 2024-25 2024-25
Restricted Fund
Name
Opening
Balance
Incoming
Resources
Resources
Benevolent Fund 1,226 0 0 1,266
Development 0 0 0 0
Fund funding outreach
and development
work
Circuit resource 0 0 0 0 Fund designated
centre forthe
maintenance of the
centre.
Totals 1,226 0 0 1,266
“Comparative analysis ofrestricted anddesignatedfunds 2023-2024
Restricted Fund
Name
Opening
Balance
Incoming Resources Transfers
Resources
Expended
Benevolent Fund 1,226 0 0 1,226 Supportfor
individuals in
specific need
Development 0 0 0 0 Available for
Fund funding outreach
and development
work
Circuit resource 0 0 0 0 Fund designated
Fund forthe
maintenance ofthe
centre.
Totals 1,226 0 0 1,226

2025 2025 S
nN
In
2024
£ £ te <
Restricted Unrest’ed
Funds Funds Totals Totals
INCOMING RESOURCES Notes
Assessments 2 131,251 131,251 125,091
Interestreceived 8,325 6,258 14,583 17,831
Grants received 12,000 12,000
Letting income 20,070 20,070 13,678
Capital receipts
Other income Pa 219
Total incoming resources 169,798 178,123 156,600
Resources expanded
Stipends, salaries and pensions 3 83,555 83,555 65,567
District expenses 38,000 44,340 45,240
Ministerial administration cost:
Postage and stationery 183
Telephones 1,267 1,267 1,424
Travel 2,077 2,077 2,697
Office functions:
Office services 15,177 15,177 13,463
Printing and stationery
4
Accounting, bookkeeping& payroll
491
3,515
49]
ale
aoe
3,137
TMCP administration fee 671 555
Bank charges 90 90 146
Manse expenses 5 13,862 13,862 9,762
Manse repairs 16,338 16,338 16,300
Other expenses:
Methodistpublishing house 441 44] 282
Pulpit supply
Sundry expenses 823 823 174
Avenue project 11,621 11,621 23,097
Advertising& misc expenses
Outreach worker grant 6,000
Legal& professional fees 2,006 2,006
Grantspaidout 5,000 5,000 5,000
Eston Grange 7,897 7,897 30,606
LRRC wages expenses 3,837 3,837
Total resources expended 7,011 205,997 213,008 223,886
NET INCOMING/(OUTGOING) 1,314 (36,199) (34,885) (67,286)
TRANSFERBETWEEN FUNDS
RECLASSIFICATIONOF FUNDS
NET MOVEMENT IN FUNDS 1,314 (36,199) (34,885) (67,286)
FUND BALANCES B/FORWARD 179,593 1,489,530 1,669,123 1,736,409
FUND BALANCES C/FORWARD 180,907 1,453,331 1,634,238 1,669,123

2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible assets 6 1,304,262 1,304,262
CURRENT ASSETS
Debtors andprepayments 7 934 1,218
Central finance board 139,736 155,150
Model Trust fund 178,042 176,798
Cash atbank and in hand 9 44,781 64,640
Endowments andbequests 2,864 2,795
366,357 400,601
CURRENT LIABILITIES
Creditors 8 36,381 35,740
NETCURRENT ASSETS 329,976 364,861
NET ASSETS 1,634,238 1,669,123
Financedby:
ACCUMULATED FUNDS
Model Trust Fund 178,043 176,798
Endowments& Bequests 2,864 2,795
General funds 1,388,331 1,424,530
Revaluation Reserve 65,000 65,000
1,634,238 1,669,123

ASSESSMENTS
2025 2024
£ £
GroveHill 14,000 11,000
Marton 33,500 32,897
Normanby 10,500 8,364
Nunthorpe 42,875 42,230
Stainton 626 1,600
Trinity 26,750 26,000
Avenue Community Project 3,000 3,000
131,251 125,091
PAID EMPLOYEES
Staffcosts paidduring the yearwere split:
2025 2024
£ <
Gross wages, salaries andbenefits inkind 92,139 60,704
Employer’sNational Insurance costs 9,008 5,488
Pension costs 12,408 9,497
Sickpay Refund - (10,122)
Contribution from Darlington District (30,000) -
Total staffcosts 83,555 65,567
Average numberoffull time equivalent employees 3 3

Payments to trustees only included refunds ofexpenses i
stationery, postage, computer supplies etc)
ncurred on behalfofth e Circuit
2025 2024
£ £
Total amountpaid 286 253
Numberoftrustees who werepaid expenses

2025 2024
£ £
Rates 5,810 5,380
Quinquennial inspections 3,000 -
Insurance 5,052 4,382
13,862 9,762
TANGIBLE FIXED ASSETS
Manses
Cost/Valuation at 1*' September2024 1,304,262
Additions -
Disposal
Cost/Valuation at 31%August2025 1,304,262
Depreciation at 1‘ September2024 ~
Charge forthe year -
Depreciation 31‘tAugust2025 -
Netbook value at 31** August 2025 1,304,262
DEBTORSAND PREPAYMENTS
2025 2024
£ z
Debtors andprepayments 934 1,218
934 1,218

CREDITORS
2025 2024
£ .
Accruals 2,633 2,660
Benevolentfund 10 1,267 1,267
Young people& Education Resources (852) (395)
Receipts in advance 33,333 32,208
36,381 35,740

&
Balancebrought forward at 1‘t September2024 1,226
Add: Offerings collected atCircuit services -
Less: Fundpayments -
Balance carried forward at 315*August2025 1,266