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2022-08-31-accounts

Names ofthe charity trustees who manage th e charity
Trustee name (office ifany) Trustee name (offfice ifany) Trustee name (office ifany)
Rev. J Dyer (Chairperson) Mr R Blurton Mrs A Stanyer
Rev. K Kerchal Mr TTideswell Mr K Prosser
Rev. J Smith Mr D Floyd
Mr E Hambleton Mrs L Bould
Mr P Owen Mrs L Lawton Miss C Rowe
Mr Carl Farnell MrJ Tildsley
Mrs Jill Bennett Mr D Broad Miss P Baker
Mrs EScott Mr R Perry Miss S Ray
Mr H Bowyer Mrs J Machin
Mrs SCooke Ms H Snashall MrJ Smith
Mrs C Foster Mrs BWilson
Mrs K Roberts Mrs BBarnes Mrs M Smith
Mrs 0 Brooks Mr SGloyne Mrs J Cope
Mrs M Joynson
Mrs J Dolan
Mrs D Clowry Mrs Y Farnell
Mr A Hickerman Mr P Plant
Mrs J Shaw
Mrs S Bowyer Mr N Holdcroft
Mrs P Turner

Type ofadviser
Name
Type ofadviser
Name
Address
Name ofchief executive or names ofsenior staff members (Optional information)
~
s
~ ~
Description ofthe charity's trusts
Deed OfUnion (1932)and Methodist Church Act (1976)
How the charity
is constituted
A t fp
c o Parliament
Trustee selection methods Appointed
by local churches
and existing trustees
Ministers
are automatically
trustees
Additional
governance
issues (Optional
information)
You may choose to include
additional
information,
where
relevant,
about:
Induction/Training
t Range ofguidance produced by Methodist
Connexion.
t Leaflet 'The Role ofaTrustee in The Methodist Church' given to each
~ policies and procedures trustee.
adopted
for the induction
and
training
oftrustees;
Structure
~ the charity's
organisational
t Part ofthe Chester and Stoke on Trent District.
structure
and any wider
t Accountable
to the Methodist
Conference.
network
with which the charity
works; Risks
~ relationship
with any related
parties;
t Considered
by the Circuit
i Take professional
advice
Leadership
as required.
Team.
~ trustees'
consideration
of
t Regular review process.
major risks and the system t Adopted
Safeguarding
Policy and ensured
it is rolled out to the
and procedures
to manage
churches
them.
The purpose ofthe Methodist
Church is and shall be deemed to have
been since the Date ofUnion the advancement
of:
a) The Christian
faith in accordance with the doctrinal
standards
and
discipline ofThe Methodist
Church;
Summary
ofthe objects
ofthe b) Any charitable purpose for the time being ofany Connexional,
charity set out in its District, Circuit. local or other organisation
ofThe Methodist
governing
document
Church;
c)Any charitable
purpose for the time being ofany society or
institution
subsidiary
or ancillary
to The Methodist
Church;
d) Any purpose for the time being ofany charity being a charity
subsidiary
or ancillary
to The Methodist
Church.
The Circuit had throughout
this year nine churches, which run weekly
services ofworship (or in one case, twice-monthly).
These are open to all
people, without
charge.
The Circuit also provides
preachers for Sunday
services at the Claybourne
care home run by Methodist
Homes for the
Aged.
In addition,
the ministers ofthe Circuit undertake
baptisms,
weddings
and funerals, both for Methodist
members
and members ofthe
Summary
ofthe main
activities undertaken
for
the public who request them.
public benefit
in relation to
these objects (include within
this section the statutory
declaration
that trustees
have
Each ofthe churches
runs or supports
various activities, including
fellowship
and Bible Study groups, children's
and youth activities,
lunch
clubs, and a foodbank,
and fundraising
for avariety ofcharities including
had regard to the guidance
issued
by the Charity
Commission
on public
Christian
Aid, Action for Children,
All We Can (the Methodist Relief and
Development
charity) and Methodist
Homes for the Aged.
In addition,
the Circuit runs aproject in Burslem supporting
people experiencing
benefit) homelessness.
Meals are served every Wednesday
and Saturday
evening,
and church members
and others are involved
as volunteers,
either cooking
the meals at home, orbeing present in the centre to serve the meals and
provide conversation
and support.
We confirm that the trustees have had regard to the Charity Commission's
guidance
on public benefit.
Additional
details of
objectives and activities (Optional
information)
You may choose to include
further statements,
where
The Circuit Model Trust Fund had abalance at the year end of
August 2022 off314,200.47. This fund derives from sales ofchapels and
relevant,
about:
manses.
In addition,
a sum off321,488.56 from legacies was also held on
~
policy on grantmaking;
the Model Trusts.
Model Trust funds are restricted by
~
policy programme
investment;
related the Conference. This restriction
is an internal
regulation
though the fund
can be used for a variety ofpurposes. f264,260.45 was held in a
permanent
endowment
fund for the relief ofpoverty.
The income from
~
contribution
made
by this fund is used for the support ofthe Night Shelter and foodbank,
and
volunteers. other local charitable
causes.
~ ~ ~
~
~
Summary
ofthe main
achievements
ofthe charity
during the year
All our churches had re-opened
for worship
on Easter Sunday 2021
following
the lockdowns ofthe Covid pandemic.
A weekly Bible Study
group that started on Zoom while it was not possible to meet 'in-person'
is still continuing
on Zoom.
Other groups and activities that had to cease
during Covid were still restarting
and recovering
in September 2021, and
have continued
to do so.
One ofour former churches
which had decided not to re-open after Covid
—Ball Green Methodist
Church —was put on the market.
Since it had
been built less than 25 years before with money from the Coalfields
Regeneration
Trust, their consent to the sale had to be obtained.
It was
given subject to the money being used for the employment
ofa Children
and Families Worker.
Towards the end ofthe year asale was agreed to
the Redeemed
Christian
Church ofGod, and the post ofChildren
and
Families Worker was advertised.
A decision was taken at the 2021 Methodist
Conference to allow churches
to register for same-sex marriages
and as aresult conversations
were held
in each ofour Church Councils to decide whether
to do so. In the event, a
number ofchurches decided to register for such marriages
and others not
to, and some to delay the decision to a later date.
In some churches these
were difficult conversations,
and anumber ofchurch members
decided to
leave the Methodist
Church
and worship in other more socially
conservative
churches.
During the previous year our Circuit had taken the decision to merge with
Stoke-on-Trent
(South) Circuit from September 2022. The year 2021-
2022 was therefore
the final year ofthe Stoke-on-Trent
North Circuit.
Many ofour circuit-level
meetings
were held jointly during the year, as
we got to know the staff and officers ofthe south circuit and laid plans for
the merger.
We look forward
from September 2022 to being a circuit of
17churches,
covering most parts ofStoke-on-Trent
and some ofthe
villages beyond its boundary,
and to working with alarger Circuit
Leadershi
Team.
Brief statement
charity's
policy
ofthe
on reserves
In the light ofthe pandemic,
the Stoke on Trent North Circuit has
reviewed its Reserves Policy and now seeks to hold a sum equivalent
to at
least 6months'
average expenditure.
This should be sufficient to meet any
unforeseen
item ofmajor expenditure
on manses
and / or to be able to
continue,
in the short term, funding
planned
activities
in the event ofthe
closure ofa large church or an inability
to raise the full Circuit
Assessment
from churches.
The Circuit is aware that it holds more in Model Trust Funds than is
necessary.
However,
decisions have been taken gradually
to reduce these
funds, by subsidising
the Circuit Assessment
and by offering grants to
churches for property
and employment
projects.
It is anticipated
that once
we have merged with Stoke-on-Trent
(South) Circuit, there may be
further calls on this money as we seek to support Longton Central Hall in
ambitious
ro ert
ro osals that are currentl
bein
ex lored.
Aug. 2022

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~ ~
Report to the trustees STOKE NORTH METHODIST CIRCUIT
On accounts for the year 31"AUGUST 2022
Charity
no
1134240
ended (ifany)
Setout on pages 6 AND 7
I report
charity
to the trustees
on my examination
ofthe accounts ofthe above
("the Trust")for the year ended 31"August 2022.
Responsibilities and As the charity's trustees,
you are responsible
for the preparation
ofthe
basis ofreport accounts
in accordance
with the requirements
ofthe Charities Act 2011
("the Act").
I report in respect of my examination
ofthe Trust's accounts carried out
under section 145ofthe 2011 Act and
in carrying
out my examination,
I
have followed
all the applicable
Directions
given by the Charity Commission
under section 145(5)(b)ofthe Act.
Independent The charity's
gross income exceeded f250,000 and
I am qualified
to
examiner's statement undertake
the examination
by being a qualified
member ofthe Association
of Certified Public Accountants.
I have completed
my examination.
I confirm that no material
matters
have
come to my attention
in connection
with the examination
which gives me
cause to believe that in, any material
respect:
~ the accounting
records were not kept in accordance
with section
130
ofthe Charities
Act; or
~ the accounts
did not accord with the accounting
records; or
~ the accounts
did not comply with the applicable
requirements
concerning
the form and content ofaccounts set out in the Charities
(Accounts and Reports) Regulations
2008 other than any requirement
that the accounts give a 'true and fair' view which
is not a matter
considered as part of an independent
examination.
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
ofthe accounts to be reached.
Signed: Date:
2'cf/2/2 3
Name: GL GERALD PARKES MBE
Relevant professional CERTIFIED PUBLIC ACCOUNTANT
qualification(s) or body
(ifany):