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|Contents|||Pages|
|---|---|---|---|
|Trustees'|Report|||
|IndependentAuditors'||Report|10-12|
|Statement|of Financial Activities||13|
|Balance Sheet||||
|Statement|ofCash Flows||15|
|Notes on|Accounts||16-23|
|Appendix|||24-26|





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Sh•ffield MothodFAt Clrcult
Ind•p•nd•nt AudltoV• R•port to tho Tru•t•M of 8hoffl•ld M•thodl•t Clrcult
A￿11 wocadures kned by Iho ￿gag￿nent team Indud8d:
Dlscusstons wtth marAg8ment?ntl thom respons11￿e￿1è9al compll8n¥ wocedures thln th8 d￿rIty
Ic* obtaln an understanding of U)e leg81 and r•ty￿at0ry fraM￿Ork oppll(able to the Gharmy and h(Mi th
(tharity tx)mplle8 wlth Ih8t framowork. Indudiw con8kleratlon of known or Su4￿￿ed Insl#nary8 of nonkn
vAth lawm 91￿ re9ulgtK>nJ ond frwd:
R￿lewIng mlnules of Tru#ts• mgotlnp,.
Identmyino and ￿￿BIl￿ tho d8819n effectlYene8s of contrd& thot menogèm•nl has In plxo kn provent
aNI datect frwd ond nonpfA)mpllance wlth arKI regula￿on8.
Challenglng assumpdoro Sudgemgnl# made by managemanl In thotr Wiin¢8nt •c¢ounll
e6tlmatas.
ktentlfylng #nd taBUng journal •ntrleg, In p*doJlar any JoumAI On￿08 KX)Btod ￿ urwjau￿ account
eamblnotlonj or p0618d by 8enbr management.
There are Inhernnt IlmllAloM kn th audli proc•Arn deleA￿ above 8nd tho more remo4Yd nOr￿r￿m￿lInca
IM ond rBguletbnB18 from the ewits and tran8Bcllon8 r￿e¢L¢d in the Iln8nel81 slatemenls. tho lels Ilkgly
vrn are to be(xJme awam of tt. A180. the rtsk of not deiectlng a mats￿81 mh61atoment due to fra￿1 M hlghw than
the rhk of not dete¢ting one rY8ultlw frnm error, as fmd rngy tnvolve dellbwoie c4nc4alM￿t by. f<Y wmpl&,
forgwy or Irtsntlmal mlBrnwoBontatlO￿, or throuth ODIIu810n.
A furthw de8cripllon ol Our rnJponthlllUa8 IB avallable on tho Roportkw cour￿,$ w¢b¥lte at
wwW.fr¢,orp.uklaudlt(w•laudli-aB8urnn¢￿aUd1tar+r•￿pQn&IbII￿@840r4h84u￿lt-0f-lh￿wd6sU1PUQTr0T4h
gLKltto¢i-r8spon61blliUa84or. ThL8 d￿￿p￿On lorm8 Wt of our auditofa rewL
UM of our r•port
Thls report Is made 8Dl8ty to the chgrlllB tru8tee8. a8 a bo(ly. In do¥￿Ien￿ wlth Psrt 4 of the CharWe8
(Accounts and Rewts} R8wlatlon8 2008. Our audll Mjrk ha8 tygen urKlertaken 80 that wo MW •tstg to the
¢hartly'8 IN8te88 those mattors wa oro Mjulred to Stats lo them In 8n audltoV¥ roport and for rK) other puw.
To Iho lullejtextent P8rfflltted by Lqw, VM do Mtacrnpt or ￿lurne re6ponBibNtyto all￿n0 otherthon th8 thority
•¥J the charflV8 truBte85 a8 8 body. ftjr wr 8udtt for thlg reporL or lar the O￿nIonS fonned.
Haw80ns Chartffad Accountant4 StalLsW Audttor
Pqp8u8 Hwue
4&4a Glosgop Road
Sheffiold
S10 2QD
H8W80n8 ClwleredAccountv*818 lo Kl w •n In teim• of89¢th 1212 dlho Cryanl•8 Act
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|||||Unrestricted|Restrlcled|Total|Total|
|---|---|---|---|---|---|---|---|
|||||Funds|Funds|Funds|Funds|
|||||2022|2022|2022|2021|
|||||8|8|8|E|
|7.|Administration|||||||
||Legal and professional|||37,013||37,013|48,675|
||Printing and stationery|||7,733||7,733|5,378|
||Other office costs|||14,740||14,740|18,822|
||TMCP Administration|charge||3,375||3,375|3,225|
|||||62,861|.|82,861|76,100|
||Other Expenditure|||||||
||Ministry resources|||7,061||7,061|6,795|
||Project expenditure|||7,125|8,865|15,990|15,886|
||Training||||||14|
||Other|||2,140||2,140|8,222|
|||||16,326|8,865|25,191|28,917|
|8.|Tangible fixed assets||||Menses and|Office|Total|
|||||other property||Equipment||
||CostIValuation||||8|8||
||1 September 2021||||5,319,833|8,422|5,326,255|
||Additions||||483,159||483,159|
||Transfer from Investment<br>Dispossls||properties||1,131,000<br>~358,155||1,131,000<br>~(358,155|
||31August 2022||||6.515.833|6 422|6.582.255|
||Depreciation|||||||
||1 September 2021|||||1,017|1,017|
||Depreciation<br>charge for||year|||1.284|1,284|
||31August 2022|||||2.391|2,301|
||Net BookValue|||||||
||31August 2022||||6,576,833|4,121|6,579,954|
||31 August 2021||||5,319,833|5,405|5.325.238|





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|||||||||
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|10.|Fixed asset investm|ents|||||Listed|
||||||||Investments|
|||||||Imenagedfunds||
||Valuation||||||8|
||1 September 2021||||||795,923|
||Disposal proceeds||||||(204,004)|
||Loss on disposal<br>Losses on revaluation||||||(4,551)<br>~35378|
||31August 2022||||||548.181|
||||Unrestricted||Restricted|Total|Total|
|||||Funds|Funds|Funds|Funds|
|||||2022|2022|2022|2021|
|||||8|8|8|6|
|11.|Debtors|||||||
||Stlpends<br>paid in advance|||33,323||33323|33.786|
||Prepayments<br>and sundry debtors|||90.499||90,499|142,579|
||||123.822|||123.822|178,385|
||Debtors includes 648,440(2021:f48,000)recoverable|||aRer mors|then one year.|||
||||Unrestricted||Restricted|Total|Total|
|||||Funds|Funds|Funds|Funds|
|||||2022|2022|2022|2021|
|||||8|8|8||
|12.|Creditors: amounts|faglng due within one year||||||
||General Fund (unrestricted)|||||||
||Deferred Income - assessments||139,727|||139,727|139,833|
||Accruals and Suhdry|creditors||13,839||13,839|15,372|
||||153.385|||153,366|155,205|
||Circuit Model Trust|Fund (unrestricted)||||||
||Provisions rs Grant Commitments|||45123||45,023|41,380|
||Total||198,389|||193339|113,585|





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|13.|Funds||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||Brought||||Gainsf|Carried|
||2022||||Forward|Income|Expenditure|Transfer|(losses)|Forward|
||||||||6|6|||
||Unrestricted||funds||||||||
||General|Fund|||9,342,284|1,522,522|(1,603,748)|237,664|(104,930)|9,393,792|
||Circuit|Model|Trust|Fund|1,097,789|19.455|(156,230)|(237,664)|-|723.350|
||||||10,440,073|1,541,977|(1,759,978)||(104,930)|10,117,142|
||Restricted||||||||||
||Other||||264|9,689|(8,865)|||1,088|
||Total||||10440 337|1,551 660|~l 700 043||~104 930|111110230|
||||||Brought||||Gains)|Carried|
||2021||||Forward<br>8|Income<br>6|Expenditure<br>8|Transfer<br>8|(losses)f|Forward<br>6|
||Unrestricted||funds||||||||
||General<br>Circuit|Fund<br> Model|Trust|Fund|9,034,825<br>1.481,508|993,997<br>15.487|(1,312,599)<br>~185,874|329,920<br>(329.920)|296,141<br>116,388|9,342,284<br>1,097.789|
||||||10,516,333|1,009,484|(1,498,273)||412,529|10,440,073|
||Restricted||||||||||
||Other||||8,571|7,579|(15,886)|||264|
||Total||||10.524904|1017063|~I51~ 150|.|412529|10440337|





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||||General|Circuit Model|Other|Total|
|---|---|---|---|---|---|---|
||||Fund|Trust Fund|Funds||
|2022|||(unrestricted)<br>f|(unrestricted)<br>f|(2sstdcted)f||
|Fixed|assets||8,886,114|507,829||9,393,943|
|Cash|and current|investments|600,102|197,664|1,088|798,854|
|Other|current assets/(liabilities)||(92,424)|17,857||(74,587)|
|Total|||9,393,792|723,300|1,088|10,118,230|
||||General|Circuit Model|Other|Total|
||||Fund|Trust Fund|Funds||
|2021|||(unrestricted)|(unrestricted)|(restdcted)||
||||f|f|f||
|Fixed|assets||8,828,735|750,426||9,579,161|
|Cash|snd current|investments|599,099|282,034|264|881,397|
|Other|current assets/(liabilities)||(85,550)|85,329||(20,221)|
|Total|||9,342,284|1,097,789|264|10440337|



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|Net expenditure|||
|---|---|---|
|Interest received|||
|Properties<br>introduced|||
|Depreciation<br>oftangible|fixed|assets|
|Losses/(Gains)<br>on invesbnent||revaluation|
|Decrease/(Increase)<br>in|debtors||
|Increase/(Decrease)<br>in|creditors||
|Net cash flow from operating||activities|



|2022f|2021|
|---|---|
|(260,107)|(376,645)|
|(21,705)|(18,598)|
|(483,159)||
|1,284|1,017|
|42,930|(120,451)|
|52,543|(34,250)|
|1,803|(50,667)|
|~066411|~697,394|





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|Total minimum|commitmsnts|under no~sncellsble|operating leases were as follows:|||
|---|---|---|---|---|---|
|||||2022|2021|
|||||8|6|
|Falling due within one year||||1,507|672|
|Falling due after mors than||one year||3,807||
|||||0,014|1,000|



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|Mrs||Gill|Adams|
|---|---|---|---|
|Mr||John|Almond|
|Mr||Sean|Ashton|
|Ms||Sue|Bagshaw|
|Mrs||Jackie|Bailey|
|Mrs||Carole|Baker|
|Mr||Alan|Bettison|
|Rev'd||Inderjit|Bhogal|
|Mr||David|Bingham|
|Mr||David|Blackbum|
|Mrs||Rite|Blackwall|
|Mrs||Pat|Bolland|
|Ms||Liz|Brook|
|Mr||Jonathan|Buckley|
|Mr||David|Burton|
|Dr||Jenny|Bywatere|
|Mr||Alee|Cartwright|
|Mr||Brian|Chapman|
|Miss||Anne|Clark|
|Mr||lain|Cloke|
|Rev'd||Sally|Coleman|
|Mrs||Jean|Cookson|
|Mr||Stephen|Cowley|
|Rev'd||Tim|Crome|
|Mrs||Elsie|Gundy|
|Mrs||Bev|Dale|
|Rev'd||Mlchelle|Deans|
|Mr||Jon|Dilks|
|Mrs||Sue|Dilks|
|Mr||Nigel|Disbury|
|Mr||Steve|Dixon|
|Dr||Tony|Drury-Smith|
|Ms||Erica|Dunmow|
|Mr||John|Eaton|
|Mrs||Pam|Eaton|
|Miss||Louise|Ethedngton|
|Mr||Simon|Etty|
|Mrs||Jan|Fly|
|Mrs||Kay|Gilbert|
|Rev'd||Drummond|Gillesple|
|Rev'd||Mark|Goodhand|
|Mr||Neil|Grant|
|Rev'd|Prof|James|Grayson|
|Mrs||Kath|Grierson|
|Ms||Mary|Grimes|
|Mrs||Katrln|Hackett|
|ReVd||Jonathan|Heigh|
|Prof||John|Harding|





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|Trust|ees'|Report and F|inancial Sta|
|---|---|---|---|
|Mrs||Brenda|Harrison|
|Mrs||Judith|Hartley|
|Dr||Anne|Hollows|
|Mrs||Anne|Hum phreys|
|Rev'd||Gail|Hunt|
|Ms||Kate|Ibbeson|
|Mr||Matt|Irons|
|Mrs||Christine|Jackson|
|Rev'd||Judith|Jessop|
|Mr||Chris|Jones|
|ReVd||Gareth|Jones|
|Mr||Glyn|Jones|
|Ms||Paula|Jones|
|Mrs||Bridget|Kellett|
|Rev'd|Dr|Claude|Kimpinde|
|Mr||Donald|King|
|Mr||Roger|Kite|
|Mr||Paul|Krzok|
|Mrs||Janet|Lawless|
|Mr||Peter|Lockwood|
|Rev'd||lan|Lucraft|
|Mrs||Ann|Lyons|
|Mr||Arthur|Lyons|
|Mr||Jack|Magowan|
|Ms||Janet|Malbon|
|Mrs||Audrey|Mann|
|Mrs||Sheila|Mappin|
|Rev'd||Debora|Marschner|
|Mrs||Stella|Mate|
|Mr||Andrew|Maxfield|
|Mrs||Pam|Meek|
|Rev'd||Paul|Mellare|
|Mrs||Kath|Milne r|
|Rev'd||James|Morley|
|Ms||Heather|Morris|
|Rev'd||Gill|Newlon|
|Mrs||Jane|Offord|
|Mr||Neil|Offord|
|Miss||Josephine|Pain|
|Mrs||Mary|Parker|
|Rev'd||Jill|Pullan|
|Rev'd||Lisa|Quarmby|
|Rev'd||Carla|Quenet|
|Mrs||Melissa|Quinn|
|Dr||John|Revill|
|Mrs||Heather|Rotherham|
|Mr||Paul|Rotherham|
|Mr||Philip|Rowland|
|Ms||Joan|Sharp|
|Mr||Mark|Sharpies|
|Rev'd||John|Simms|
|Mrs||Val|Smith|
|Ms||Janet|Southgate|
|Rev'd||Maurice|Stafford|





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|Trustees'|Report and|Financial Sta|
|---|---|---|
|Mrs|Sue|Stanworth|
|Mrs|Julia|Talbot|
|Ms|Ann|Taylor|
|Deacon|Annabel|Terry|
|Mr|Nigel|Thomas|
|Miss|Aileen|Treloar|
|Ms|Maryke|Tulvey|
|ReVd|Gill|Tuti|
|Mr|Greg|Unwin|
|Ms|Jo|Webster|
|Mrs|Rachael|White|
|Mr|Nick|Whltworth|
|Mrs|Carol|Wignell|
|Mrs|Joyce|Wiles|
|Mr|Nigel|Wiles|
|Mr|John|Wilkins|
|Mr|Graham|Wilkinson|
|Mrs|Janet|Williamson|
|Mr|Trevor|Williamson|
|Mrs|Evelyn|Windle|
|Mrs|Eileen|Woodthorpe|
|Mr|lan|Wright|
|Deacon|Jackie|Wright|