TR
STEES ANNUAL REPORT FOR THE YEAR ENDING 31 AUGUST 2025
Ob
actlvos and Activities
The objectives of the charity are: Provlslon of publlc religious worship open to all; Promotlon of prayer as a
vital part of life,. provision of pastoral care to all that require it" PromotK)n of education and training in the
Christian faith; Support and nurturing worshipping (xynmunities; promtion of fatttrthsed education and
actlvlty for th8 young.
The circajit was compos￿1 of 7 churches as at the eThJ of A￿USt. with 3 meeting as a class of another
church and Langholme.
Achievemonts
Many community coffee momings, lunches and other activrtj'es have taken place to great appreciation of Ihe
well-b8ing they brought to people's lives. many Christmas activities took place in various chapels. Lent
courses took pla￿ in several chapels and there was a Good Friday service. Falmouth also held a
celebration for Tenebrae. Reviv8 is held monthly to give an alternative style of worshlp and fellowship in the
evening. Circuit Breakfasts have taken plats and a (ircutt service was held to say welcome to Mo LaV￿on
Wills. Falmouth has purchased a building.
Flnanclal Rovlew.
The acccNJnts for the year showed a decrease in value as we had quite a large deficit. We had a bt of
expendilure on propertles as Falmouth bought the prop8rty. We also had 2 ministers for 10 months of this
year despite only budgetsng for one minister. We should have a reserve ful￿ to m8et 8xigencies within the
running costs of the circuit. These are about 6 mrxlts costs and are about £70 OCKI. The balance as at 31st
August 2025 was £31542.35 in the Central Finance Board and the working capital in th8 cJJrrent accnunt at
Lloyds was £4750.22 wlth £58.80 In the saviros account
Structur•
ovornment and mana
ernerrt
The governing document is laid out on the Ch8rfty Commission website. We are a part of the Methodlst
Church in Britain and are part of the South West Peninsula 05strict who offer some oversNJht of our
govemance. The Circuit Meeting has an average of 40 members acb'ng as Trustees. Other than officers
who are on the body because of tho role they hold, senAng members are as s8t out In the Methodlst
Church Constitution, Practice and Doctrine and are elected annually by local church members and various
circuit working groups. The day-tTrday rnanagemenl is exercised under the leadership of the
Superlntendent Minister together with the Ministers, Circult Stewarts and Volunteer Admln who meet
regularly. The circult complles wlth the SafeguardirvJ requlrements of th8 Methodist thurch, this Includes an
annual review of the policy, keeping training up to date and displaying relevant Information for all users of
the various buildings within the Circ￿lL
An average of Iwo people were employed during the year. Rev Jonathan Froggatt (Superintendent
Mlnlster) and Rev Monvenna Lawson-wills (Minister) for 10 months. R8v Celia Philllps and Rev Andrew
Mumford are supetrtumerary ministers
Reference and admlnl8tratlve detslls
The Charity is known as the Falmouth arKI Gwennap Methodist Circutt. The List of Trustees is available on
the Charity Commission Website. the senior Trustees at year end were Rev JrThthan Froggatt
(Superintendent Minister), Rev Monvenna Lawson-wills (Minister) Rev Celrd Phillips Isupemumerary) Rev
Andrew Mumford (Supemumary) Circurt Stewards -mr5 Trxy Lyall, Mr Giles Richards, Mrs Jo Walker. Mr
Thomas Rowse, Mrs Luctlle Rowse and Miss Jean Wlhetham (Treasurer) The Charity is blessed by so
many people giving their time and talents as well as financial giving for the lrfe of the circutL each church
and in the ccxnmunity.
Date of Approval by Falmouth and Gwennap ar(￿tt trustees 9th De(xnber 2025

Falmouth and Gwenna
Methodist Circuit
Poli
of Circuit Financial Reserves
The trustees of Methojist organisations must be accountable for all the money that
comes into their hands. The general aim of any charity must be to expend those
funds for the purposes of the chanty. rnther than to hoard them for some unspecffied
future purpose.
Money that comes in for a specffic purpose is reix)rded as Restricted Funds. This
may only be spent for the PUTpose it was given. These are noted in the general fund
and transferred to ￿ Central Finance Board Account rf and when appropriate.
We have endowments and the money from the sale of Lanner, Mawnan, Penryn,
Camkie, Flushing and Treverva held in the Circuil Model Trust Fund (Fonnedly
Circuit Advance Fund)
The other money is the General Fund. known as the Current Account. As a general
rule we will endeavour to keep six months expenditure in our reserves and this
money will be kept in the Central Finance Board Account. This is to be used if we
have an emergency and we do not have enough in our general account to pay the
bills.
This policy is to be approved and adopted by the cir￿11 Meeting of the Falmouth
and Gwennap Methodist C.
rcuit on 9th December 2025
Signed
Rev Jonathan F
Chair

CIRCUIT
RECEIPTS AND PAYMENTS
ACCOUNTS
THE METHODIST CHURCH
STANDARD FORM OF ACCOUNTS
Falmtsuth and Gw•nna
Cirujrt
FOR THE YEAR ENDED
31 August 2025
SW Peninsula
Clrcuh no
3715
Rogl•t•rod Charlty . Charlty R•gl•tratlon numb•r
11311191
If not a registered thaiity HI$ MaJ•Ws Rov•nu• and Ctmtoms Glft Ald numb•r
(rhe HMRC number Is equivalent lo a rWer8d cJ)arlty numb8r in ternis of evldence of ch8ritsbl8 sl8tu6 and
may be used to give to donors or grant fundws to See evide￿ of the ￿gan￿￿'S charrtab
slalus. Methodist charit￿$ in England and Wales that are not wistarod th*iti#s ar8 8XC8Ptad from
registrat￿ under Statukny Instrument 2014 No 2421
Ministern".
Rev J(￿athan Fr
Rev LawvTrWills
Circuit Ste￿ardS..
Jo Walker
Giles R￿￿d3
Lwlle Ro
Jean Whetham
hetham

ACCOUNTS FOR THE YEAR ENDED 31 Augwt 2025
Clrcult
Totsls lust
SECTION A
Funds
Fund
Funds
a1
RECEIPTS
Assessmenvshare
121.130
121,130
121,581
a3
Ca
itd r￿1
B8nk 8nd CFB Int8mt and
Investrnent ino)me
228.042
228.042
270,133
62,
69.313
83,922
a5
Grants
a6
Other rw*lpts
TOTAL RECEIPTS
7,624
17
7.641
19,425
87
131.71
62.671
231.741
426.126
496.561
SECTION B
b1
b2
PAYMENTS
sts￿ids, s8laries. NIC. P$n8lon and
travel costs
81.408
81.408
85,937
b3
Manse Costs
4.$97
25.(
AdMln13tr8l￿ etc
5.142
34.120
5.142
5,894
35,920
b5
Dlstrlct Ass8ssm8nt
120
b6
b7
Grants & (kIn81￿nS
Propety
650.000
105,689
49,941
182,63(1
232,122
b9
TOTAL PAYMENT8
175208
755,689
32,000
962,897
425.21)0
SECTION C
NET RECEIPTSIPAYMENTS FOR
THE YEAR
c1
•749
494
199.741
536.771
¢2
Totsl funds b
ht foThward frcm last
79.570
1.464.363
29,98S
1.S73.918
1 502.557
e3
Sub total
c1+c2
36.076
771J4S
229,728
1.037,147
1 $73918
Tronsfers end ad
32,(￿￿7
c7
TOTAL FUNDS AT END OF YEAR {e3+e41
ngJ45
229,726
1,037.147
1,$73.918
SECTION D
FOR INFORMATION OMLY: AIONEY RECEIVED AND PASSED ON TO ExfERtIAL ORGANISATIONS
th•8• amounts Should not b• Incknl•d In tIthE r•c•l
abov•
d1
Balance brou
hl Imrd from last
1.268
d2
Offerin
sIGifts . received for exlwn81
d3
Off8dngslGlfts- passed to axtemal organisaticns
BALAMCE STILL TO BE PAID
d1+d2-d3
1.095
d4
17
OrrAJ[t￿ ￿ndj￿
1 r11

Falmoulh and
suxwyop e
SECTtON e
Pl•asB IDUowthe
Hendra
1•11)
36.503
py 2.trotsl¥ ¢olwMI
121
ELD BY CIRCLIT
427MT
5)6.075
1073 650
PAIWEIII8
8ECIIOII V
8T
*J4D
oPE￿N0
CLI)SING
¢IKwr-o4111 FUMD8 MELD¥l31
C•thinh*)J
4.7
1.494.348
1,IXXJ.798
8iIBIOTAL
1.5n.918
1.037,147
•121
ToT￿CA8￿ FUNDS HELD Bye￿I￿r
1.609.n5
1.073,850
127392
137480
14 only FLYwts atthDCw*4
1(41

Name of Circuit Falmouth and Gwennap No 3715
Declarations and Scrutiny
I confinn that these R8ceipt and PayTnenl basad accounts for the year to 31 August 2025 have been
prepared from the r8cords of the Gir(￿11 and that they Ind￿le 811 funds under the Cont￿>1 of the Circuit
meeting.
Signature of treasurer .
g.l1.2lzS... .. ..
Name and address of treasurer ........
4. Greenfields Cbse. Mawnan Smth Falmouth
TR11 SEX
Pr•s•ntation to the Circuit maotlng
l o)nfim that the annual report and accounts for the year ended 31 August 2025 Y￿re/wIll be.
pr&s8nted to the Cir￿lt rneeti￿j held on 9th December 2025
Signatur8 of the Chair of the meeting
Name of the Chair of the meeting Jonalhan Froggatt Date 9th De(xmb8r 2025
Independent Examlnerf8 Report to the Trustees of the
Falmouth and Gwennap Clrcult
Charity Number..............
Rosponsibllltios and basis •)f r•port
I reFJOrt to the trustees on my examination of the aceJ)unts of the .. .... ..
Circuit for the yèar ended 31 August 2025 set oui on pag8S ...
As the CircAJit's trustees, you are
responsible for the preparation of the accounts in ac(x)rdance with the requirem8nts of the Charities Act
2011 ('the Act,).
I report in respect of my 8xamination of the cir￿li.S aCC￿nts carried out under section 145 of the Act
and. in carrying oul my examination, I have follow8d all the applicable Directions given by the Charity
Commission under section 145(5)(b) of the Act.
. delete or cirde as appropriate
attwit-r tsndtr2(Q5

Name of Circuit ...Falmouth and G*Ennap No 3715
Independont Examinorfs Statsment
I havè completed my examination. I confirni that no material matters have come to my attentTron in
connection with the 8xaminats.on (other than that disclosed bdow") which give me cause to believe tr￿t
in, any material respect:
the ac¢ounting recajrds not k8Pt in accordance with sectton 130 of the Act" or
the accounts do not accord with the accountiro recA)rds.
I have no concems 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 prop8r understsnding of the accounts to be
r8ached.
I havelhave not" obtained ind8P8fKl8nt verificalion of all investments wtth th8 Tmst88s for Methodist
Church Purposes or held in other trusts, bank balances and funds at the Central Finance Board of the
Ilethodist Church which are individually in excess of £10.1￿ (ten thousand pourM4s) at the balanc8
sheet date.
Signature of Independent examiner
Name of independent examiner
R818vant professional qualiftstion of ir¥Jependent 8xamin8r
Nam8 of firm {wh8re appropriate)
Address
Post Code . fA.1g... F..p
Date
delete or cirde as appropriate
dr¢Ult-r_￿d￿202s
1all

CIRCUIT
RECEIPTS AND PAYMENTS
ACCOUNTS
THE METHODIST CHURCH
STANDARD FORM OF ACCOUNTS
Falmtsuth and Gw•nna
Cirujrt
FOR THE YEAR ENDED
31 August 2025
SW Peninsula
Clrcuh no
3715
Rogl•t•rod Charlty . Charlty R•gl•tratlon numb•r
11311191
If not a registered thaiity HI$ MaJ•Ws Rov•nu• and Ctmtoms Glft Ald numb•r
(rhe HMRC number Is equivalent lo a rWer8d cJ)arlty numb8r in ternis of evldence of ch8ritsbl8 sl8tu6 and
may be used to give to donors or grant fundws to See evide￿ of the ￿gan￿￿'S charrtab
slalus. Methodist charit￿$ in England and Wales that are not wistarod th*iti#s ar8 8XC8Ptad from
registrat￿ under Statukny Instrument 2014 No 2421
Ministern".
Rev J(￿athan Fr
Rev LawvTrWills
Circuit Ste￿ardS..
Jo Walker
Giles R￿￿d3
Lwlle Ro
Jean Whetham
hetham

ACCOUNTS FOR THE YEAR ENDED 31 Augwt 2025
Clrcult
Totsls lust
SECTION A
Funds
Fund
Funds
a1
RECEIPTS
Assessmenvshare
121.130
121,130
121,581
a3
Ca
itd r￿1
B8nk 8nd CFB Int8mt and
Investrnent ino)me
228.042
228.042
270,133
62,
69.313
83,922
a5
Grants
a6
Other rw*lpts
TOTAL RECEIPTS
7,624
17
7.641
19,425
87
131.71
62.671
231.741
426.126
496.561
SECTION B
b1
b2
PAYMENTS
sts￿ids, s8laries. NIC. P$n8lon and
travel costs
81.408
81.408
85,937
b3
Manse Costs
4.$97
25.(
AdMln13tr8l￿ etc
5.142
34.120
5.142
5,894
35,920
b5
Dlstrlct Ass8ssm8nt
120
b6
b7
Grants & (kIn81￿nS
Propety
650.000
105,689
49,941
182,63(1
232,122
b9
TOTAL PAYMENT8
175208
755,689
32,000
962,897
425.21)0
SECTION C
NET RECEIPTSIPAYMENTS FOR
THE YEAR
c1
•749
494
199.741
536.771
¢2
Totsl funds b
ht foThward frcm last
79.570
1.464.363
29,98S
1.S73.918
1 502.557
e3
Sub total
c1+c2
36.076
771J4S
229,728
1.037,147
1 $73918
Tronsfers end ad
32,(￿￿7
c7
TOTAL FUNDS AT END OF YEAR {e3+e41
ngJ45
229,726
1,037.147
1,$73.918
SECTION D
FOR INFORMATION OMLY: AIONEY RECEIVED AND PASSED ON TO ExfERtIAL ORGANISATIONS
th•8• amounts Should not b• Incknl•d In tIthE r•c•l
abov•
d1
Balance brou
hl Imrd from last
1.268
d2
Offerin
sIGifts . received for exlwn81
d3
Off8dngslGlfts- passed to axtemal organisaticns
BALAMCE STILL TO BE PAID
d1+d2-d3
1.095
d4
17
OrrAJ[t￿ ￿ndj￿
1 r11

Falmoulh and
suxwyop e
SECTtON e
Pl•asB IDUowthe
Hendra
1•11)
36.503
py 2.trotsl¥ ¢olwMI
121
ELD BY CIRCLIT
427MT
5)6.075
1073 650
PAIWEIII8
8ECIIOII V
8T
*J4D
oPE￿N0
CLI)SING
¢IKwr-o4111 FUMD8 MELD¥l31
C•thinh*)J
4.7
1.494.348
1,IXXJ.798
8iIBIOTAL
1.5n.918
1.037,147
•121
ToT￿CA8￿ FUNDS HELD Bye￿I￿r
1.609.n5
1.073,850
127392
137480
14 only FLYwts atthDCw*4
1(41

Name of Circuit Falmouth and Gwennap No 3715
Declarations and Scrutiny
I confinn that these R8ceipt and PayTnenl basad accounts for the year to 31 August 2025 have been
prepared from the r8cords of the Gir(￿11 and that they Ind￿le 811 funds under the Cont￿>1 of the Circuit
meeting.
Signature of treasurer .
g.l1.2lzS... .. ..
Name and address of treasurer ........
4. Greenfields Cbse. Mawnan Smth Falmouth
TR11 SEX
Pr•s•ntation to the Circuit maotlng
l o)nfim that the annual report and accounts for the year ended 31 August 2025 Y￿re/wIll be.
pr&s8nted to the Cir￿lt rneeti￿j held on 9th December 2025
Signatur8 of the Chair of the meeting
Name of the Chair of the meeting Jonalhan Froggatt Date 9th De(xmb8r 2025
Independent Examlnerf8 Report to the Trustees of the
Falmouth and Gwennap Clrcult
Charity Number..............
Rosponsibllltios and basis •)f r•port
I reFJOrt to the trustees on my examination of the aceJ)unts of the .. .... ..
Circuit for the yèar ended 31 August 2025 set oui on pag8S ...
As the CircAJit's trustees, you are
responsible for the preparation of the accounts in ac(x)rdance with the requirem8nts of the Charities Act
2011 ('the Act,).
I report in respect of my 8xamination of the cir￿li.S aCC￿nts carried out under section 145 of the Act
and. in carrying oul my examination, I have follow8d all the applicable Directions given by the Charity
Commission under section 145(5)(b) of the Act.
. delete or cirde as appropriate
attwit-r tsndtr2(Q5

Name of Circuit ...Falmouth and G*Ennap No 3715
Independont Examinorfs Statsment
I havè completed my examination. I confirni that no material matters have come to my attentTron in
connection with the 8xaminats.on (other than that disclosed bdow") which give me cause to believe tr￿t
in, any material respect:
the ac¢ounting recajrds not k8Pt in accordance with sectton 130 of the Act" or
the accounts do not accord with the accountiro recA)rds.
I have no concems 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 prop8r understsnding of the accounts to be
r8ached.
I havelhave not" obtained ind8P8fKl8nt verificalion of all investments wtth th8 Tmst88s for Methodist
Church Purposes or held in other trusts, bank balances and funds at the Central Finance Board of the
Ilethodist Church which are individually in excess of £10.1￿ (ten thousand pourM4s) at the balanc8
sheet date.
Signature of Independent examiner
Name of independent examiner
R818vant professional qualiftstion of ir¥Jependent 8xamin8r
Nam8 of firm {wh8re appropriate)
Address
Post Code . fA.1g... F..p
Date
delete or cirde as appropriate
dr¢Ult-r_￿d￿202s
1all