## 

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## 

|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<br>Name|Type ofadviser<br>Name|Address|||||||
|---|---|---|---|---|---|---|---|---|
|Name ofchief executive or names ofsenior staff members|||(Optional||information)||||
||~<br>s|~ ~|||||||
|Description ofthe charity's trusts|||||||||
|||Deed OfUnion (1932)and Methodist||Church||Act (1976)|||
||How the charity<br>is constituted|**A** **t** **f**p<br>c o Parliament|||||||
||Trustee selection methods|Appointed<br>by local churches|and existing trustees||||||
|||Ministers<br>are automatically|trustees||||||
|Additional<br>governance<br>issues (Optional<br>information)|||||||||
|You may choose to include<br>additional<br>information,<br>where<br>relevant,<br>about:||Induction/Training<br>t Range ofguidance produced by Methodist||||Connexion.|||
|||t Leaflet 'The Role ofaTrustee in The Methodist|||||Church'|given to each|
|~|policies and procedures|trustee.|||||||
||adopted<br>for the induction<br>and||||||||
||training<br>oftrustees;|Structure|||||||
|~|the charity's<br>organisational|t Part ofthe Chester and Stoke on Trent District.|||||||
||structure<br>and any wider|t Accountable<br>to the Methodist<br>Conference.|||||||
||network<br>with which the charity||||||||
||works;|Risks|||||||
|~|relationship<br>with any related<br>parties;|t Considered<br>by the Circuit <br>i Take professional<br>advice|Leadership<br> as required.||Team.||||
|~|trustees'<br>consideration<br>of|t Regular review process.|||||||
||major risks and the system|t Adopted<br>Safeguarding<br>Policy and ensured||||it is rolled out||to the|
||and procedures<br>to manage|churches|||||||
||them.||||||||





||||The purpose ofthe Methodist<br>Church is and shall be deemed to have|
|---|---|---|---|
||||been since the Date ofUnion the advancement<br>of:|
||||a) The Christian<br>faith in accordance with the doctrinal<br>standards<br>and|
||||discipline ofThe Methodist<br>Church;|
|Summary<br>ofthe objects||ofthe|b) Any charitable purpose for the time being ofany Connexional,|
|charity set out in its|||District, Circuit. local or other organisation<br>ofThe Methodist|
|governing<br>document|||Church;|
||||c)Any charitable<br>purpose for the time being ofany society or|
||||institution<br>subsidiary<br>or ancillary<br>to The Methodist<br>Church;|
||||d) Any purpose for the time being ofany charity being a charity|
||||subsidiary<br>or ancillary<br>to The Methodist<br>Church.|
||||The Circuit had throughout<br>this year nine churches, which run weekly|
||||services ofworship (or in one case, twice-monthly).<br>These are open to all|
||||people, without<br>charge.<br>The Circuit also provides<br>preachers for Sunday|
||||services at the Claybourne<br>care home run by Methodist<br>Homes for the|
||||Aged.<br>In addition,<br>the ministers ofthe Circuit undertake<br>baptisms,|
||||weddings<br>and funerals, both for Methodist<br>members<br>and members ofthe|
|Summary<br>ofthe main<br>activities undertaken<br>for||the|public who request them.|
|public benefit<br>in relation to<br>these objects (include within<br>this section the statutory<br>declaration<br>that trustees<br>have|||Each ofthe churches<br>runs or supports<br>various activities, including<br>fellowship<br>and Bible Study groups, children's<br>and youth activities,<br>lunch<br>clubs, and a foodbank,<br>and fundraising<br>for avariety ofcharities including|
|had regard to the guidance<br>issued<br>by the Charity<br>Commission<br>on public|||Christian<br>Aid, Action for Children,<br>All We Can (the Methodist Relief and<br>Development<br>charity) and Methodist<br>Homes for the Aged.<br>In addition,<br>the Circuit runs aproject in Burslem supporting<br>people experiencing|
|benefit)|||homelessness.<br>Meals are served every Wednesday<br>and Saturday<br>evening,|
||||and church members<br>and others are involved<br>as volunteers,<br>either cooking|
||||the meals at home, orbeing present in the centre to serve the meals and|
||||provide conversation<br>and support.|
||||We confirm that the trustees have had regard to the Charity Commission's|
||||guidance<br>on public benefit.|
|Additional<br>details of|objectives||and activities (Optional<br>information)|
|You may choose to include<br>further statements,<br>where|||The Circuit Model Trust Fund had abalance at the year end of<br>August 2022 off314,200.47. This fund derives from sales ofchapels and|
|relevant,<br>about:|||manses.<br>In addition,<br>a sum off321,488.56 from legacies was also held on|
|~<br>policy on grantmaking;|||the Model Trusts.<br>Model Trust funds are restricted by|
|~<br>policy programme<br>investment;|related||the Conference. This restriction<br>is an internal<br>regulation<br>though the fund<br>can be used for a variety ofpurposes. f264,260.45 was held in a<br>permanent<br>endowment<br>fund for the relief ofpoverty.<br>The income from|
|~<br>contribution<br>made|by||this fund is used for the support ofthe Night Shelter and foodbank,<br>and|
|volunteers.|||other local charitable<br>causes.|





|~|~|||~<br>~<br>~|
|---|---|---|---|---|
|Summary<br>ofthe main<br>achievements<br>ofthe charity<br>during the year||||All our churches had re-opened<br>for worship<br>on Easter Sunday 2021<br>following<br>the lockdowns ofthe Covid pandemic.<br>A weekly Bible Study|
|||||group that started on Zoom while it was not possible to meet 'in-person'|
|||||is still continuing<br>on Zoom.<br>Other groups and activities that had to cease|
|||||during Covid were still restarting<br>and recovering<br>in September 2021, and|
|||||have continued<br>to do so.|
|||||One ofour former churches<br>which had decided not to re-open after Covid|
|||||—Ball Green Methodist<br>Church —was put on the market.<br>Since it had|
|||||been built less than 25 years before with money from the Coalfields|
|||||Regeneration<br>Trust, their consent to the sale had to be obtained.<br>It was|
|||||given subject to the money being used for the employment<br>ofa Children|
|||||and Families Worker.<br>Towards the end ofthe year asale was agreed to|
|||||the Redeemed<br>Christian<br>Church ofGod, and the post ofChildren<br>and|
|||||Families Worker was advertised.|
|||||A decision was taken at the 2021 Methodist<br>Conference to allow churches|
|||||to register for same-sex marriages<br>and as aresult conversations<br>were held|
|||||in each ofour Church Councils to decide whether<br>to do so. In the event, a|
|||||number ofchurches decided to register for such marriages<br>and others not|
|||||to, and some to delay the decision to a later date.<br>In some churches these|
|||||were difficult conversations,<br>and anumber ofchurch members<br>decided to|
|||||leave the Methodist<br>Church<br>and worship in other more socially|
|||||conservative<br>churches.|
|||||During the previous year our Circuit had taken the decision to merge with|
|||||Stoke-on-Trent<br>(South) Circuit from September 2022. The year 2021-|
|||||2022 was therefore<br>the final year ofthe Stoke-on-Trent<br>North Circuit.|
|||||Many ofour circuit-level<br>meetings<br>were held jointly during the year, as|
|||||we got to know the staff and officers ofthe south circuit and laid plans for|
|||||the merger.<br>We look forward<br>from September 2022 to being a circuit of|
|||||17churches,<br>covering most parts ofStoke-on-Trent<br>and some ofthe|
|||||villages beyond its boundary,<br>and to working with alarger Circuit|
|||||Leadershi<br>Team.|
|Brief statement<br>charity's<br>policy|||ofthe<br> on reserves|In the light ofthe pandemic,<br>the Stoke on Trent North Circuit has<br>reviewed its Reserves Policy and now seeks to hold a sum equivalent<br>to at<br>least 6months'<br>average expenditure.<br>This should be sufficient to meet any|
|||||unforeseen<br>item ofmajor expenditure<br>on manses<br>and / or to be able to|
|||||continue,<br>in the short term, funding<br>planned<br>activities<br>in the event ofthe|
|||||closure ofa large church or an inability<br>to raise the full Circuit|
|||||Assessment<br>from churches.|
|||||The Circuit is aware that it holds more in Model Trust Funds than is|
|||||necessary.<br>However,<br>decisions have been taken gradually<br>to reduce these|
|||||funds, by subsidising<br>the Circuit Assessment<br>and by offering grants to|
|||||churches for property<br>and employment<br>projects.<br>It is anticipated<br>that once|
|||||we have merged with Stoke-on-Trent<br>(South) Circuit, there may be|
|||||further calls on this money as we seek to support Longton Central Hall in|
|||||ambitious<br>ro ert<br>ro osals that are currentl<br>bein<br>ex lored.|
|||||Aug. 2022|





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## 

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