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2020-08-31-accounts

Contents Page
Trustees' Annual Report. 3-14
Statement ofFinancial Activities 15
Balance Sheet. 16
Notes to the Accounts 17-32
Declarations
and Scrutiny .
33-35



fortheir own reserves which we fee
3.4
The mix offunds


fortheir own reserves which we fee
3.4
The mix offunds
l conti nue
to be stretched
in this c
The reserves
held at the end ofthe
ear were as follows
Unrestricted
funds
General Fund 956
District Advance Fund 145
Total unrestricted
funds
1,101
Rock Trust a restricted
District Disci le Enabler
fund
a desi
nated fund 41
Total funds 1,286
Total unrestricted
funds
Less:Tiedu
in freehold
ro e /assets 1,101
723
Total readil
available
reserves 378

District Designated
Notes Advance Funds
tothe
accounts
General Fund
(Unrestricted)
Fund
(Unrestricted)
(Restricted
)
Restricted
Funds
Total
2019-20
Total
2018-19
Income and Endowments from:
1 Donations and legacies 356 356 503
2 Income from investments 3,654 4,761 2,524 10,939 12,606
3 Incomefrom
charttable activities
4 Assessments
on circuits
128,000 128,000 123,523
5 From Circuit Model Trust Funds 103,856 103,856 104,042
6 Contribution
tothe cost ofthe
Chair 41,050 41,050 39,963
7 Con nexional
Advance &Property
Fund 55,273 20,549 75,822 70,049
8 Other income 2,032 2032 8,192
9 Total income 175092 163890 20549 2524 362055 358878
Expenditure
on charitable
activities:
10 Grants and donatons 17,562 3,902 2,232 23,696 293,936
11 Salaries and associated costs, inc Chair 142,861 142,861 108,470
12 Property 24,325 24,325 26,109
13 Office expenses 11,046 970 292 12,308 17,044
14 Synods, committees,
Conference
10 10,198 10,198 17,096
15 Otheroutgoings 14940 14940 18024
16 Total expenditure 220932 4 872 2 524 228 328 480 679
17 Net unrealised
gains on fixed
assets 0 220 000
17 Net unrealised
gains/(losses)
investments
on -1887 -2 001 -3888 2699
18 Net income %7727 159018 20549 -2 001 129839 100898
19 Transfers between funds 13 51 549 -51 549 0 0 0 0
20 Net movement
in funds
3822 107 469 20 549 -2 001 129839 100898
Reconciliation offunds:
21 Total funds brought
forward
952 199 37 555 20 549 146150 1 156453 1 055555
22 Total funds carried forward 956021 145024 41098 144149 1 286 292 1 156453

Notes
tothe
Accounts
Notes
tothe
Accounts
General
Fund
General
Fund
DAF Designated
Funds
Restricted
Fund
Total Total Total
31/08I2019
A
b
Fixed assets
Tangible fixed assets
14 723,286 723,286 720,000
c Investments
with TMCP
15 110,997 484,606 0 144,149 739,752 741,544
d Total fixed assets 834283 484606 0 144149 1 463038 1461 544
e
f
Current assets
Debtors and prepayments
1,179 1,179 2,470
6
h
Central Finance Board deposits
Cash atbank
17
17
126,163
'l,245
41,098 167,261
1,245
145,746
-1,142
i Total current assets 128,587 0 41,098 169,685 147,074
Less: Current liabilities
j
k
m
Creditors due in under oneyear
Gran ts payable
in 2020-21
Total current liabilities
18
19
6,849
6849
5,150
178,488
18363&
11,999
178,488
190487
4,436
182,657
187093
n Net current assets/liabilities 121,738 -183,638 41,098 -20,802 -40,019
p Total assets less current liabilities 956,021 300,968 41,098 144,149 1,442,236 1,421,525
Less: Long term liabilities
(due after more than one year)
Grants payablefrom
2021-22
155,944 155,944 265,072
r Net assets 956021 145024 41098 144,149 1 286292 1 156,453
Funds ofthe District
s
t
General
Fund (unrestricted)
District Advance Fund(unrestricted)
20.1 956,021 145,024 956,021
145,024
952,199
37,555
U Total unrestricted
funds
1,101,045 989,754
41,098 41,09& 20,549
Designated
Funds
v Restricted Fund 21 144,149 144,149 146,150
w Total Funds
U derthea
th
dtynrthet st esgi natthrarme 956021
tingnn
145024
41098
i$~
144149
gest
1 286 292 1 156453
Signed by Rev Dr David M Chapman, Charof District
and signed by Lynne Ling, Synod Secretary
} )~ 2.o&I 16 Date ofsigning
iI~~MQ


pension
contributions
ofthe Chair of District are paid by
Chair's other costs are met mostly by the District.
the Methodist
Conne
xion.
The
2019-20 2018-19
E F
Stipend of Chair of District, Rev Dr David Chapman
Employer's
National
Insurance
Contributions
Employer*s pension
contributions
District Chair Allowance
Com in Mist
Allow
Cash cost
aid b
the Connexion
see SOFA
Chair's ex enses
Total cost
24,852
3,120
6,700
6,213
165
47,050
5,659
46,709
24,225
3,005
6,517
6,056
161
39,963
7,472
47,435

Other inco me [F2 ,03 2 (2018-19: F8,192)] in the SOF A includes:
2019-20 2018-19
E
From MCF forcosts ofdelegates from BEH attending the 698
annual
Methodist
Conference
Contribution towards Probationers Retreat at Launde Abbey 4,921
East An
lia-
ERTP Closure 2,148
Expenses Reimbursement 1,705
Other 327 425
Total 2,032 8,192

rough
relevant
ollowing
grants
grants as assessed
were made:
grants as assessed
were made:
by the Di strict Grants Com mittee.
During the
mittee.
During the
year the
2019-20 2018-19 2019-20 2018-19
F E F
Grants 52,489
To Churches Returns
Accrued
(120)
5,000
For Projects 500 12,300
To Circuits Net
Grants
Returns
57,369
24,500
0
58,946 For Ministry Returns
PIA
102,479
(120)
840
Net 24,500 47,900 Net 103,199 98,786
To institutions 81,869 106,846 For equipment
To others Grants
Accrued
33,500
150
Other 13500 19500
Net 33,650 16,150
Grants 840
To individuals PIA 840
Net 1,680 7,590
Total 117,199 130,586 117,199 130586

Gross salaries
paid
ollows:
to five part tim e and one full time employees (2018-19:fou r) were as
2019-20 2018-19
E
Gross
a
91,132 58,937
Employer's
National
Insurance Contributions 4,615 2,940
Employer's
pension
schemes and death
contributions
to defined contribution
in service benefit
5,231 5,474
Total costs of6 (2018-19:4)5xpart time81xfull time
staff
100,977 67,351
Cost of Chair see Note 5 41,050 39,963
CFBchar es 480 480
Consultant 385
A
renticeshi
levies
291
Total staff costs 142,861 108,470
Total weekly contracted
hours
for 5(2019:four) part time staff 120 75
And one full time staff

2019-20 2018-19
E
District office, rent and services 18,666 18,637
Chair's manse 5,659 7,472
Total 24,325 26,109

2019-20 2018-19
Printin,
osta e and statione
1,940 2,136
Tele hone 2,487 2,466
Insurance 1,339 1,119
Safeguarding 4,189 8,714
Inde
endent
examination 816 750
Other 53 395
Total charged to General Fund 10,&24 15,579
TMCP char es 1,484 1,465
Total 12,308 17,044

2019-20 2018-19
SynodsK Committees 3,337 8,041
The Methodist Conference
Conference expenses reimbursed 698
Chair's travel 6,087 6,816
District Polic Committee, as char ed 774 1,077
Total 10,198 17,096

District Polic
Committee, as
Total
1
Other Outgoings
char ed
774
10,198
1,077
17,096
2019-20 2018-19
Training 12,923 16,569
Other costs 2,017 1,455
Removal
Total 14,940 18,024

General DAF Rock Total
Fund
Trustees 5,897 484,606 32,720 523,223
Investment (3,963) (484,443} (32,720) (514,893)
Fund
Managed
Mixed Fund
105,100
106,697
Nil
Nil
111,429
113,430
216,529
217,718
Total 110,997 484,606 144,149 739,752
110,910 484,443 146,150 732,611

ayments
in advance at 31Au
gust 2020 will be expensed
i
n 2020-21.
2019-20 2018-19
F
Trade debtors
DIS recharge to Northampton district
Design and print ofdirectory
Pre a ments
CCT 158
Training 800
Insurance
114+95
209 216
Synod deposit 100
3Generate grants 840
Printin 170
Total prepayments 1,179 1,214
Loan from church 1,256
Total debtors 1,179 2,470

8
Creditors
2019-20
f
2018-19
f
Creditors
Expenses reimbursement
Independent
examination
Publications
and office expenses
816
16
750
60
Salaries and consultant fees 184 185
Safe uardin 39 330
Ecumenical
rant
5,000
Manse refurbishment 110 132
Trainin
Other
Posta e 8
rintin
77 292
30
691
Tele hone 73
Synods/Committees
Conference
DPC
Travel-DC
Total trade creditors
113
358
377
72
162
1283
4,436
Accruals
Pension
contributions
Taxation and Social Security
Total creditors
6,849 4,436

ovements
during
the year were as follows:
2019-20
f
2018-19
f
Market value at 01 Se tember 2019 146,150 144,761
Investment
income received during the year
2,524 3,653
Net unrealised
loss on the value of
investments
at the year end
Grants paid during
the year
TMCP administration
charge
-2,001
-2,232
-292
1,389
-3,363
-290
Reversal ofadustment
to bid
rice
Market value at 31 Au
ust 2019
144,149 146,150
This is made up as follows:
CFBMana
ed Mixed Fund
111,429 113,430
Trustees'
Interest
Fund
32,720 32,720
Total 144,149 146,150

22.1
Summary
offund move ments
2
019-20
Fund Balance at
01-Sep-19
Note
1
Income
(Note 2)
Expenditure Transfers Change
in
Liabilities
Balance at
31-ALIA-2020
General 952,199 175,092 -222,819 51,549 956,021
District Advance
See Note
1 below
37,555 163,890 -118,169 -51,549 113,297 145,024
Total unrestricted 989,754 338,982 -340,988 113,297 1,101,045
Rock Trust 146,150 2,524 4,525 144,149
District Enabler 20,549 20,549 41,098
Benevolence -0
Total restricted 166,699 23,073 -4,525 185,247
Total Funds 1,156,453 362,055 445,513 113,297 . 1,286,292

22.2
Summary
offund move ments
2
018-19
Fund Balance at
01-Sep-18
Note
1
Income
(Note 2)
Expenditure Transf ers Change
in
Liabilities
Balance at
31-Aug-2019
General 725,777 397,943 -201,521 30,000 952,199
District Advance
(See Note 1 below)
185,017 158,043 -131,548 -30,000 -143,957 37,555
Total unrestri cted 910,794 555,986 -333,069 -143,957 989,754
Rock Trust 144,761 5,042 -3,653 146,150
District Enabler 20,549 20,549
Benevolence -0
Total restricted 144,761 25,591 -3,653 166,699
Total Funds 1,055,555 581,577 436,722 -143,957 1,156,453

,
irectors.
The following
table shows the
uring 2019-20.
receip ts from and payments
to
related parti es
2019-20 2019-20 2018-19 2018-19
Names ofConnected
Organisations
Receipts
E
Payments
E
Receipts
E
Payments
Donee: Methodist
Church
Fund
(522,880) (534,689)
Donee: Methodist
Church Connexion
20,549 20,549
Donee: Methodist
Ministers'
Children's
Fund (0) (486)
Donor: Circuits within
BEH(assessments)
650,880 658,212
Donor: Circuits within
BEH (levies)
103,856 104,042
Donor: Churches
within
BEH
356 503
Donor: Circuits within
BEH-Reimbursement
Donee: Circuits within
BEH
1,317
(24,500)
4,921 (47,900)
Donee: Churches
within
BEH
(52,369) (58,946)
Donee: Individuals
(re 3 Generate)
(840) (840)