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2025-08-31-accounts

BRIGHTON and HOVE METHODIST CIRCUIT Registered Charity 1134137

Trustees’ Annual Report

For the Connexional Year 2024 – 2025

The Trustees of the Brighton and Hove Methodist Circuit welcome readers of their Annual Report covering the Financial Year ended 31 August 2025.

1. Aim and Purpose

2. Objectives and Activities

3. Achievements and Performance

a) Worship

b) Service

The Circuit is part of the Student Christian Movement (SCM) and supports the Chaplaincy work at The University of Sussex via volunteer Sue Harrington. She

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maintains contact with the Chaplaincy Hub at the University of Sussex. Where, among other work, she shares responsibility for the food pantry.

c) Mission and Evangelism

i. Circuit Refugee Project

Vision

Launched on 1 January 2022, the Circuit Refugee Project was established from a shared vision:

To make our Circuit a Sanctuary for All — a place where everyone feels safe and welcomed, including those fleeing violence, conflict, and persecution.

Through this initiative, we seek to live out God’s mission by offering hospitality, kindness, compassion, and sanctuary to all. We are committed to fostering a culture of outreach and service, responding to the needs of individuals and families experiencing

displacement and relocation. Working alongside our churches, community organisations, and people with lived experience of displacement, we continue to support and advocate for refugees and sanctuary seekers across our communities.

Highlights from the Past Twelve Months:

Over the past year, the Circuit Refugee Project has continued to develop partnerships, provide practical support, and raise awareness through a range of activities, including:

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Through these activities, the Circuit Refugee Project continues to strengthen relationships, encourage understanding, and offer practical and compassionate support to those seeking sanctuary.

Our thanks to our project co-leads Sue Harrington & Ruth Sumar and all church reps for their inspirational work in this space.

4. Financial Review

The accounts show a surplus at the year-end of just over £5000. The manse refurbishment projects were completed on time and within budget.

a) Income & Expenditure

No significant variances reported

b) Balance Sheet

Net assets were reported as £43,585.

c) Reserves Policy

The Reserves Policy was reviewed and updated. It was noted that the level of reserves was less than the six months operating costs recommended by the Charities Commission, the Church Treasurers had agreed a recovery plan which will be included in the 2025/26 Budget.

5. Structure, Governance and Management

a) The Circuit Meeting

https://brightonhovemethodistcircuit.org.uk/methodist-archive/

(iii) General Data Protection Regulation (GDPR)

  - We strive to ensure that our circuit and each of our churches and particularly all managing trustees complete their Annual GDPR Checklist to be compliant with the requirement from the Trustees for Methodist Church Purposes (TMCP).

Brighton and Hove Methodist Circuit www.brightonhovemethodistcircuit.org.uk There are five churches in the Circuit: Dorset Gardens Methodist Church www.dgmc.org.uk Hove Methodist Church www.hovemethodistchurch.co.uk Patcham Methodist Church Stanford Avenue Methodist Church www.stanfordavenuemeth.co.uk Woodingdean Methodist Church www.woodingdeanmethodistchurch.co.uk On 1 Nov. 2024, the Circuit had 271 members.

c) Staffing Revd Andrew Lowe, Circuit Superintendent

Revd Karen Bell Steve Preston, Circuit Operations Manager

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6. Administrative Information

a) Safeguarding

Everyone who holds a post in the five Circuit churches (stewards, local preachers, pastoral visitors, particularly anyone working with children or vulnerable adults is required to complete the Methodist Creating Safer Space Foundation training or depending on role the Advanced Training.

Delivery of the Advanced Module training took place on 28th September 2024 at Hove Church, delivered by District experts via a live online stream to local venues across the South-east.

Rosemary Cuthbert is the Circuit Safeguarding Officer and oversees incident reporting in our circuit churches and adherence to all procedures and policies.

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CIRCUIT RECEIPTS AND PAYMENTS ACCOUNTS

THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS

Brighton & Hove

Circuit

FOR THE YEAR ENDED 31 August 2025

South East
District
Circuit no 36/12
Registered Charity - Charity Registration number
1134137

If not a registered charity His Majesty's Revenue and Customs Gift Aid number

(The HMRC number is equivalent to a registered charity number in terms of evidence of charitable status and may be used to give to donors or grant funders wishing to see evidence of the organisation's charitable status. Methodist charities in England and Wales that are not registered charities are excepted from registration under Statutory Instrument 2014 No.242 )

Ministers:

Rev Andy Lowe

Rev Karen Bell

Rev Heather Leake Date

Circuit Stewards:

Jonathon Gravestock

Ann Collins

Stella Goddard

Treasurer:

Stella Goddard

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ACCOUNTS FOR THE YEAR ENDED 31 August 2025

Brighton & Hove Circuit

SECTION A £
£
£
Un -
restricted
Funds
Circuit
Model Trust
Fund
Restricted
Funds
£
£
£
Un -
restricted
Funds
Circuit
Model Trust
Fund
Restricted
Funds
£
£
£
Un -
restricted
Funds
Circuit
Model Trust
Fund
Restricted
Funds
£
£
£
Un -
restricted
Funds
Circuit
Model Trust
Fund
Restricted
Funds
£
165,973
0
1,186
0
46,613
Totals this
year
£
165,973
0
1,186
0
46,613
Totals this
year
£
Totals last
year
£
Totals last
year
a1 RECEIPTS Note
a2 Assessment/Share 165,973 165,973 172,742
a3 Capital receipts 0
a4 Bank and CFB interest and
Investment income
88 1,098 1,186 2,697
a5 Grants 0
a6 Other receipts Rent/Pension Refund 46,613 46,613 34,250
a7 TOTAL RECEIPTS 212,674 1,098 0 213,772 (a8) 209,689
SECTION B 80,321
41,952

33,409

41,511

598

0

3,076
b1 PAYMENTS
b2 Stipends, salaries, NIC, Pension and
travel costs
80,321 80,321 84,530
b3 Manse Costs 41,952 41,952 36,444
b4 Administration etc 33,409 # 33,409 31,052
b5 District Assessment 41,511 # 41,511 42,233
b6 Grants & donations 598 # 598 1,549
b7 Refurbishment # 0 40,117
b8 Otherpayments 3,076 # 3,076 3,350
b9 TOTAL PAYMENTS 200,269 598 0 200,867 (b9) 239,275
12,905
SECTION C
c1 NET RECEIPTS/PAYMENTS FOR
THE YEAR
(a7-b9) 12,405 500 0 12,905
c2 Total funds brought forward from lastyear 4,634 23,924 28,558 (c6) 58,144
41,463
c3 Sub total
(c1+c2)
17,039 24,424 0 41,463
c4 Transfers and adjustments 0 (c7)
c5 TOTAL FUNDS AT END OF YEAR
(c3+c4
) 17,039 24,424 0 41,463 (c8) 28,558 (c6)
SECTION D
d FOR INFORMATION ONLY: MONEY RECEIVED AND PASSED ON TO EXTERNAL ORGANISATIONS
(these amounts should not be included in total receipts/payments above)
Balance brought forward from lastyear
2,066
Offerings/Gifts - received for external organisations
1,076
Offerings/Gifts -passed to external organisations
1,020
BALANCE STILL TO BE PAID(d1 + d2 - d3)
2,122
d1 Balance brought forward from lastyear 3,037
d2 Offerings/Gifts - received for external organisations 3,036
d3 Offerings/Gifts -passed to external organisations 4,007
d4 BALANCE STILL TO BE PAID(d1 + d2 - d3) 2,066

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Brighton & Hove

Circuit

SUMMARY OF CIRCUIT ACCOUNTS AND INTERNAL ORGANISATION REPORTING TO THE CIRCUIT MEETING

SECTION E Please follow the Guidance Notes to complete this page Summary of the Circuit accounts for the year ended 31 August 2025 and Internal Organisations reporting to the Circuit Meeting. Note that the funds of an Internal Organisation would normally be Restricted funds unless it could be clearly shown that they could be used for any Methodist purpose. This section must be completed to arrive at the gross receipts and payments totals of the Circuit. If gross income exceeds the Accruals threshold of £250,000, then the Accruals method of accounting AND A DIFFERENT FORM must be used to report the accounts (see Methodist website). Please refer to the guidance notes regarding transfers between the Circuit and connected Circuit Organisations.

SECTION E Please follow the Guidance Notes to complete this page Please follow the Guidance Notes to complete this page Please follow the Guidance Notes to complete this page Please follow the Guidance Notes to complete this page Please follow the Guidance Notes to complete this page Please follow the Guidance Notes to complete this page Please follow the Guidance Notes to complete this page Please follow the Guidance Notes to complete this page Please follow the Guidance Notes to complete this page

Summary of the Circuit accounts for the year ended 31 August 2025 and Internal Organisations reporting to the Circuit Meeting. Note that the funds of an
Internal Organisation would normally be Restricted funds unless it could be clearly shown that they could be used for any Methodist purpose. This section
must be completed to arrive at the gross receipts and payments totals of the Circuit. If gross income exceeds the Accruals threshold of £250,000, then the
Accruals method of accounting AND A DIFFERENT FORM must be used to report the accounts (see Methodist website). Please refer to the guidance
notes regarding transfers between the Circuit and connected Circuit Organisations.
INTERNAL
ORGANISATIONS
Net Receipts/
Payments
Adjustments Opening
balances
Closingbalances
e1 0 0
e2 0 0
e3 0 0
e4 0 0
e5 0 0
e6 0 0
e7 0 0
e8 Sub total of Internal
Organisations funds
0 0 **0 ** (e11) **0 ** (e12)
e9 Circuit accounts (totals
brought forward from
page 2 - totals column)
12,905 **0 ** (c7) **28,558 ** (c6) **41,463 ** (c8)
e10 TOTAL CASH FUNDS
HELD BY CIRCUIT
12,905 0 **28,558 ** (x) **41,463 ** (y)

SECTION F STATEMENT OF ASSETS AND LIABILITIES

SECTION F
STATEMENT OF ASSETS AND LIABILITIES
SECTION F
STATEMENT OF ASSETS AND LIABILITIES
CIRCUIT - CASH FUNDS HELD at 31 August 2025 OPENING
BALANCES
CLOSING
BALANCES
f1 Cash in hand
f2 Bank Current Account 29,775 25,545
f3 Bank Deposit Account
f4 Central Finance Board 10,098 9,929
f5 Trustees for Methodist Church Purposes 23,924 24,424
f6 Other funds (35,239) (18,435)
f7 SUB TOTAL **28,558 ** (c6) **41,463 ** (c8)
f8 Total funds held by Internal Organisations (the closing
balance totals above) (e12)
0 (e11) 0 (e12)
f9 TOTAL CASH FUNDS HELD BY CIRCUIT 28,558 (x) 41,463 (y)
At At
SECTION G
OTHER ASSETS and LIABILITIES
Investments(include Endowments)
Land and Buildings(see notes re Insurance value)
Other Assets
Loan(s)- show amount outstandingatyear end
Other Liabilities
1 September 2024 31 August 2025
g1 Investments(include Endowments)
g2 Land and Buildings(see notes re Insurance value)
g3 Other Assets
g4 Loan(s)- show amount outstandingatyear end
g5 Other Liabilities

f4 Include only Funds held at the Central Finance Board

f5 Include only CFB Funds held at Trustees for Methodist Church Purposes

g1 Include any other investments (not the cash element of TMCP trust accounts this is inserted in line f5)

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Name of Cir Brighton & Hove

Declarations and Scrutiny

I confirm that these Receipt and Payment based accounts for the year to 31 August 2025 have been prepared from the records of the Circuit and that they include all funds under the control of the Circuit meeting.

Signature of treasurer ……………………………………………………… Date……………………..

Name and address of treasurer …………………………………………………………………………. …………………………………………………………………………………. Post Code………………

Presentation to the Circuit meeting

I confirm that the annual report and accounts for the year ended 31 August 2025 were/will be* presented to the Circuit meeting held on ……………..

Signature of the Chair of the meeting ……………………………………………………………………

Name of the Chair of the meeting …………………………………………… Date ……………………

Independent Examiner’s Report to the Trustees of the

………… Brighton & Hove

Charity Number …………..

Responsibilities and basis of report

I report to the trustees on my examination of the accounts of the …………………………………. Circuit for the year ended 31 August 2025 set out on pages … to …. As the Circuit’s trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).

I report in respect of my examination of the Circuit’s accounts carried out under section 145 of the Act and, in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

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Name of Cir Brighton & Hove

Independent Examiner’s Statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below*) which give me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

I have/have not* obtained independent verification of all investments with the Trustees for Methodist Church Purposes or held in other trusts, bank balances and funds at the Central Finance Board of the Methodist Church which are individually in excess of £10,000 (ten thousand pounds) at the balance sheet date.

Name of independent exa S J Neate

Relevant professional qualification of independent FMATT

Name of firm (where app N/A

Address 23 Surrenden Lodge , Surrenden Road Brighton

……………………………………………………………………………….. Post Code BN1 6QB

Date …………………………………………

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