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2025-08-31-accounts

Teignbridge Methodist Circuit

Charity Number 1134246

The Avenue Church, The Avenue, Newton Abbot, Devon TQ12 2BY

ASHBURTON TEIGNBRIDGE METHODIST CIRCUIT Annual Report 2024/25

1

Teignbridge Methodist Circuit

Charity Number 1134246

The Avenue Church, The Avenue, Newton Abbot, Devon TQ12 2BY

Teignbridge Methodist Circuit – 2024/25

The Teignbridge Methodist Circuit comprises twelve Church Councils, of which Ashburton covers more than one location. The Churches are arranged in four sections as follows:

Circuit Leadership Team:

Paid ministers (ordained and lay), with pastoral responsibility/charge during 2024-25

Circuit Stewards

Local Lay Pastor (in training): Ms Sara Crouch

Circuit Pastoral Worker: Mrs Sharon Canning

Circuit Administrator: Ms Kay Fice

Supernumerary Ministers: In total there are six supernumerary (retired) ministers in the Teignbridge Methodist Circuit, four of whom regularly preach in the circuit's churches.

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Teignbridge Methodist Circuit

Charity Number 1134246

The Avenue Church, The Avenue, Newton Abbot, Devon TQ12 2BY

Trustees —2024/25

'Trustees serving during the year with specific responsibilities were as follows'

Chair: Rev Kevin Peter Hooke Secretary: Ms Sharon Ann Hurlow Treasurer: Mr John Harrison

Full list of Trustees

Full li
Maria Jeanne Alsop
Denys Henry Bament
Marianne Patricia Barrett Rogers
Arthur Michael Barrett Rogers
Sheila Margaret Bendall
Helen
Since 1 Sep 2024
Bell
Malcolm John Benton
Anne Margaret Berridge
Jane
Since 1 Mar 2025
Billing
Jennifer Bonner
Christian Dafydd Huw
Vincent
Canning
Sharon Mildred Canning
Vincent Graham Canning
Sara
Since 1 Sep 2024
Crouch
Gill Margaret Daniel
Rosemarie Ann Dungey
Jill Mary Elliott
Kay Elizabeth Fice
Jean Francis
Ann Rosemary Golpin
Gillian Elsie Hardy
Stephen John Harris
John Harrison
Jane
Ended
Holmes
Geoffrey Martin
Kenneth
Since 15 Sep 2025
Hobbs
Kevin Peter Hooke
rustees
Carol
Ended
Hughes
Sharon Ann Hurlow
Alan Albert Johnston
Duncan Alexander Knight
Stephen Paul Major
Agnes McKee McFeat
Alexander Wright McFeat
Carol Ann Morgan
Andrew Russell Parsons
Arthur James
Since 1 Sep 2024
Pengelly
Nichola Mary Quaintance
Rosemary Quin
Jean Lilian Ann Sabine
Andrew David Sinden
Edward John Stephenson
Patricia May Stephenson
Patsy Gladys Tidball
Margaret Helen Vosper
Serena Anne Walcot
John Walton
Paul Stephen
Ended
Weir
Anne-Marie
Ended
Whiting

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Teignbridge Methodist Circuit

Charity Number 1134246

The Avenue Church, The Avenue, Newton Abbot, Devon TQ12 2BY

Financial Responsibility

A sub set of the Trustees are set apart to form a group of people who are in financial control of the Charity, with responsibility for the day to day finances, banking and handling of money and assets. The sub set is known locally as “The Circuit Leadership Team”.

Trustees who are not part of the sub set cannot personally, or by their own actions, access or give any direct instructions about Charity money or assets. They can only influence the work of the Charity through full meetings of the Trustees where decisions are by majority vote, whereupon the decisions are passed to the Circuit Leadership Team for implementation.

----- Start of picture text -----
Charity Trustees
Comprising Chair and Trustees
Circuit Leadership Team
Circuit Leadership Team
Chair, Treasurer, Secretary, plus a reduced number of Trustees. These
people are in financial control of the Charity
----- End of picture text -----

Objectives and Activities

We understand that we are not engaging in our mission, but rather participating in God’s mission to all people, in partnership with others and empowered by the Holy Spirit.

We also understand that mission is all that we are sent to do by Christ. It includes not only evangelism but also service to our communities, pursuit of social justice and concern for the environment. We are to be signs of and sharers in the Kingdom of God and its values.

We understand that we live with the tensions of being both an inherited church and a 'discipleship movement shaped for mission' and that we need to work creatively with the opportunities and challenges this brings.

As a Circuit we believe that it is therefore our responsibility:

To do so we will:

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Teignbridge Methodist Circuit

Charity Number 1134246

The Avenue Church, The Avenue, Newton Abbot, Devon TQ12 2BY

Achievements and Performance —2024/25

During the year 2024-25 Teignbridge Methodist Circuit continued to provide ministerial leadership to its churches. it gave a significant grant as a partner in the ROC project at Dawlish and one smaller donation to support Ivybridge YFC.

In September 2024, the Circuit welcomed Rev. Helen Bell as minister to the coastal section on a part-time basis, and Sharon Hurlow took over ministry at Bovey Tracey Methodist Church, as well as taking on other duties. The Superintendent Minister also became the Superintendent of the neighbouring South Devon Circuit at the same time, alongside his role as one of the Deputy Chairs of District.

In the autumn of 2024, the South Devon Circuit Meeting voted to make an approach to merge the two Circuits from September 2026, and the Teignbridge Circuit Meeting then in Spring 2025 formally agreed to explore the practicalities and potential of such a merger. The two Circuit Leadership Teams have then been meeting regularly to work at this. Whatever the eventual outcome, there are now joint staff and Local Preachers’/Worship Leaders’ meetings.

The Spring 2025 meeting of Church Stewards and Treasurers continued to recognise the financial pressures on the local churches and, as well as agreeing the budget for 2025-26, appointed a sustainability group to look at creating greater viability in the Circuit.

During the year, the Circuit maintained the weekly Sunday Zoom service, which continued as an embedded as part of the Circuit’s life and witness, enabling a number of people to

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Teignbridge Methodist Circuit

Charity Number 1134246 The Avenue Church, The Avenue, Newton Abbot, Devon TQ12 2BY

attend worship at times when they cannot get to a church building. It also maintained its Circuit plan, allocating Local Arrangement services as equitably as possible across the churches (recognising that some already take responsibility for parts of their worshipping life), and encouraging the skills of local church members in organising and taking part in Local Arrangements. The Circuit continues to encourage and support developing ecumenical connections in many places, but particularly at Ashburton, Bishopsteignton and Ipplepen, alongside the formal L.E.P. with the United Reform Church at The Avenue .

The Circuit has also managed its properties, both those used for Manses and one that is rented out. It continues to use the revenue from the latter to support its ongoing activities. The Circuit continued to take seriously its responsibilities in safeguarding and GDPR matters and to support its Churches to do the same. The Circuit continues to review its Safeguarding policy annually in line with the changing requirements and guidance of the Methodist Church, engages in an annual Safeguarding audit, and supports its local Churches in several ways:

In line with Methodist requirements, all those leading worship on the Circuit plan (worship leaders and preachers) have undertaken advanced safeguarding training (either through the Methodist Church or at an equivalent level in the case of some of our regular visitors from our partner denominations).

Public Benefit

Throughout the year 2024/25 the Trustees of the Teignbridge Methodist Circuit have had regard to the Charity Commission's guidance on public benefit and have acted accordingly. They are committed to continue to do so in the future.

Plans for the Future

The Circuit will seek to support those churches as they develop projects for which capital reserve money has been earmarked —such as the building works at Buckfast Chapel. The Sustainability Group will continue to review the viability of churches across the Circuit, seek to encourage change, and make recommendations to the Circuit meeting. The Circuit will continue to explore the possibility of a merger with the South Devon Circuit, and go through the necessary processes to report to District Policy Committee in February 2026. Ongoing missional planning for the future will need to be reviewed in the light of the merger decision but in the meantime the Circuit will continue to encourage Churches to engage with their local communities and keep an overview of the needs of the area.

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Teignbridge Methodist Circuit

Charity Number 1134246

The Avenue Church, The Avenue, Newton Abbot, Devon TQ12 2BY

Reserves Policy

Our Reserves Policy is to maintain a General Fund value sufficient:

The reserves at year end were set at £ 209,200

Kevin P. Hooke, Superintendent Minister 10[th] February 2026

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John Harrison

9

Independent Examiner's Report to the Trustees of the Telgnbrldge Methodist Circuit Charity number 1134246

I report to the trustees on my examination of the accounts of the Teignbridge Methodist Circuit for the year ended 31"August 2025, as set out on pages 9—13.

Responsibilities and basis of report

As the charity’s gross income exceeded £250,000 and I am qualified to undertake the examination by being a qualified member of the Association of Accounting Technicians (AAT)

As the charity 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 Charity's accounts carried out under section 145 of the 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) of the Act.

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 giving me cause to believe that in any material respect:

(1) Accounting records were not kept in respect of the Charity as required by section 130 of the Act; or

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.

Clare Lillington FMAAT Raddon Station Hill Chudleigh Newton Abbot TQ13 OEE

Dated: 13[th] February 2026

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Teignbridge Methodist Circuit

Charity Number 1134246

The Avenue Church, The Avenue, Newton Abbot, Devon TQ12 2BY

Teignbridge Methodist Circuit Circuit No 37/28

Notes to the accounts for the year ended 31st August 2025

1 Basis of accounting

The financial statements have been prepared under the Charities Act 2011 in accordance with the 2015 version of Accounting and Reporting by Charities: Statement of Recommended Practice (SORP) applicable to charities preparing their accounts in accordance with FRS102—the Charities SORP (FRS102) (2019).

2 Funds

The funds held constitute: General Funds held for any purpose of the Circuit which are Unrestricted; the Circuit Model Trust Fund, which has wide purposes defined in Standing Orders and is categorised as Unrestricted and Restricted Funds which are held for a narrower purpose. There are no Endowment Funds.

3 Accounting policies

Basis

These accounts have been prepared on the basis of historical cost except that investments are shown at fair value at the end of the year, on the accruals basis, to show a true and fair view of the Circuit's financial position and activities. The accounts have been prepared on a going concern basis.

Incoming Resources

Income is included in the Statement of Financial Activities (SOFA) when the Circuit becomes entitled to the resources, and the trustees are reasonably certain they will receive the resources; and the monetary value can be measured with sufficient reliability.

Resources Expended

This is recognised when a liability is incurred, or a constructive obligation arises, that results in the payment being unavoidable. Liabilities are recognised as soon as an outflow of economic benefit is considered more likely than not under the legal or constructive obligation committing the Circuit to pay out resources

Grants

Grants made by the Circuit from its own funds are recognised in full at the time of agreement or when the Circuit accepts that there is a legal or operational obligation to make payment.

VAT

Since the Circuit is not VAT registered, all input VAT is charged with the expenses to which it refers.

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Teignbridge Methodist Circuit

Charity Number 1134246

The Avenue Church, The Avenue, Newton Abbot, Devon TQ12 2BY

4 Donations & Legacies
Donations including gift aid
Gift for Church Repairs
Collection
Gift Aid Received
5 Income from properties
4 Jacks Close
46 Kingsdown Crescent
Ilsington Graveyard
6 Other charitable income
Publications
Connexional Funds
7 Grants & Donations
ROC Dawlish Project
Buckfastleigh Chapel Lintels
Plymouth & Exeter District benevolent fund
Cuttack
Ivybridge Youth For Christ bus
Corbyn Fund
8 Buckfast Methodist Church
Holne War Memorial
Buckfast Chapel Ramp
Buckfast Operating Costs
(Analysis started in 2024-25)
2025
2024
9,589
140
4,000
0
0
0
0
0
13,589
140
2025
2024
0
15,348
10,200
9,950
1,810
1300
12,010
26,598
2025
2024
200
17
3,560
3,760
3,760
3,777
2025
2024
12,000
12,000
0
30,869
140
140
100
1,000
1,000
0
9,400
13,240
69,486
2025
New
600
9,317
19,000
28,917

This note shows income and expenditure relating to Buckfast Methodist Church and Designated Funds held by Teignbridge Circuit. Buckfast Church have no TMCP account in their own name, and the activities are connected to funds from the Sale of assets from Buckfastleigh and Scoriton Chapels when they were known as Buckfastleigh Methodist Church

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Teignbridge Methodist Circuit

Charity Number 1134246

The Avenue Church, The Avenue, Newton Abbot, Devon TQ12 2BY

9 Paid employees 2025 2024
Staff costs incurred during the year were:
Gross salaries and benefits in kind - Ministers 115,535 75,024
- Others 82,578 77,895
Travelling Expenses 10,474 9,192
208,587 162,111
No employee was paid at a rate of more than £ 60,000 per annum
2025 2024
Average number of full time equivalent employees 4.96 5
10 Property Expenses 2025 2024
Water rates 2,274 1,763
Council Tax 10,537 9,287
Manses 15,200 25,773
Insurance 4,350 4,228
Building surveys 975 0
Church repairs 0 0
Let properties 3,369 1,269
36,705 42,319
11 Office Expenses 2025 2024
Telephone 3,032 3,031
Printing 584 584
Publications 984 182
Wages charges 480 480
TMCP Charges 1,047 679
Bank Charges 0 0
6,127 4,955
12 Other outgoings 2025 2024
Supernumerary fees 1,755 2,114
Local Preachers Costs 36 0
Non Employee travel expenses 2,215 1,249
Training 1,486 907
Ilsington graveyard 885 720
Miscellaneous 1,263 1,304
Corbyn fund 0 0
Stationing, removal expenses etc 1,245 7,438
Apprentice levy 804 648
9,690 14,379

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Teignbridge Methodist Circuit

Charity Number 1134246

The Avenue Church, The Avenue, Newton Abbot, Devon TQ12 2BY

13 Tangible Fixed Assets Cost
Manses
35 Valley Close
135 Churchfields Drive
12 Moorlands Close
4 Jacks Close
31/08/2025
Add/Disp
31/08/2024
130,000
130,000
325,000
325,000
75,000
75,000
478,296
478,296
1,008,296
1,008,296
14 Investment Property
Dawlish
15 Restricted Funds
Corbyn Fund
Fair Value
Fair Value
31/8/2024Revaluation
Fair Value
31/8/2025
31/08/2023
325,000
346,750
0
346,750
325,000
325,000
0
346,750
As at
Interest
Funds
As at
31/08/2025
Allocated
Expended
31/08/2024
14,910
599
0
14,311

16 Payments to Trustees

All of the paid employees are also trustees. There are 3 Presbyters, 1 lay minister, 1 local Lay Pastor in training (part time), 1 lay pastoral assistant (part time), and 1 administrator (part time). The administrator's cost is shared with a Circuit Church. Some supernumerary Ministers and Local Preachers are trustees who receive fees and /or expenses for taking services in the Circuit. No trustee is paid for services rendered in the capacity of a trustee. Expenses payments made to trustees are to reimburse expenditure incurred on behalf of the circuit

Supernumerary fees
Travel
Other
2025
2025
2025
Number
of
£
Trustees
970
3
12,085
10
476
4
13,531
2024
2024
Number
of
£
Trustees
1013.95
4
9,624
8
4,503
4
15,141

17 Capital Commitments and Contingent Liabilities

17 Capital Commitments and Contingent Liabilities
At 31st August 2025 there are no capital commitments (Nil)
No contingent liabilities were identified at 31st August 2025 (Nil)

18 Fees for Examination of Accounts

2025 2024
Examiners Fees 600 600

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