## ## ## ## ## ## ## ## ## ## ## ## ## |Full Name o|fCharity: Coventry|fCharity: Coventry|fCharity: Coventry|fCharity: Coventry|and Nuneaton
Methodis|t|C|ircui|t|||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |Registration|Charity Number:||||1134347|||||||||| |Date of registration||||16th February 2010||||||||||| |Main communication||||address:|Bedworth
Methodist|||Church,||||||| ||||||Mill Street,|||||||||| ||||||Bedworth|||||||||| ||||||CV12 8JZ|||||||||| |The members||of|the|Coventry|and Nuneaton
Methodist||Circuit||Meeting||are the Charity||Trustees,|| |membership||being made up of circuit office holders,
ministers|||||||and representatives|||appointed||by| |the local churches. A||||list ofTrustees
is shown as Appendix||||A to this||report.||||| |Circuit Ministers|||and|officers||||||||||| |Active Circuit||Ministers|||Rev Marcus Torchon||||||Rev Jane Braund|||| ||||||Deacon Sheila Dawson||||||Rev Stephen||Willey|| ||||||Rev Doreen Koffie Williams|||||Deacon Sue||Fry (part-time)||| ||||||Rev Richard Wilde (part-time)|||||Rev|Keith Salter (part-time)|||| |Local Ecumenical|||||Rev Ali Massey|||||||||| |Partnership|Ministers||||Rev Dr Allan Smith|||||||||| |Circuit Youth||Pastors|||Mr Ady White (from|1/9/2020)||||||||| ||||||Ms Ruda Mvundura|(from 1/9/2020)||||||||| |Circuit Stewards|||||Mr Andy Pinks|||||||||| ||||||Ms Karen Brooks (from|||1/9/2020)||||||| ||||||Mrs Tendai
Mugodi|(from 1/9/2020)||||||||| ||||||Mrs Mary Hobbs|||||||||| ||||||Mr Peter Dipple|||||||||| ||||||Mr Trevor Gay|||||||||| ||||||Mrs Helen
Holdforth|(resigned 31/8/2020)||||||||| ||||||Mrs Christine
Welham||(resigned|||31/8/2020)||||| |Treasurer|||||Mr Mike Hobbs|||||||||| |Independent||examiner|||Azets Audit Services|||||||||| ||||||3Mc Middlemarch
Business Park,|||||||||| ||||||Siskin Drive,|||||||||| ||||||Coventry,|||||||||| ||||||CV34FJ|||||||||| |Investment|Bankers||||Central Finance Board||of|the|Methodist||Church|||| ||||||Trustees for Methodist||Church purposes|||||||| ## ## ## ## ## ## ## ## ## ## |Fixed assets
Tangible assets
Current assets|Total fixed|assets|10|Unrestricted
funds
6
F01|Designated
Funds
65, 45
,14|Designated
Funds
65, 45
,14|Restricted
funds
8
F02|Total this year
F04
6, 45
53,14|Total prior
year
6
F05
653,145
653,145| |---|---|---|---|---|---|---|---|---|---| |Debtors
Cash at bank and in hand
Current asset investments|||11
14|17,522
245,040||25
755,451|3,065|17,547
1,003,555|15,961
1,130,390| |Total current assets||||26,562||5,47|,065||1,146,351| |Creditors: amounts|falling due|within|||||||| |one year|||12|(30,221)||(15,101)|(1,563)|(46,885)|(37,089)| |Net current|assent/(liabifi|tiesj|||||||1,109,263| ||Totalassets|||232,341,393,5|||1,501|1,627,|1,762,408| |Creditors: amounts|falling due after||||||||| |one year|||||||||| |Provisions for liabilities|||||||||| |Total net assets orliabilities
Funds ofthe Charity||||232,341|1,393,520||1,501|1,627,363|1,762,408| |Endowment
funds|||||||||| |Restricted income funds|||||||1,501|1,501|1,491| |Unrestricted
funds
Revaluation
reserve|Total|funds|16|232,341
1,393,520
32,341,
3,5|||,501|1,625,862
, 27,|1,760,917
1,762,408| |Signed by one trustee|on behalf|ofall|||||||| |the trustees||||||||Date:|10/03/2021| ||||Rsv|Marcus Torchon|||||| ## |Annual accounts|for the peri|for the peri|od|1/9/2019 to 3|1/8/2020|||| |---|---|---|---|---|---|---|---|---| |Statement of|Financial|||Activities|(SOFA)|||| |||||Unrestricted|Designated|Restricted|Endowme|| |||||funds|Funds|funds|nt funds|Total funds| |||||5||8|8|8| |Incoming resources||||||||| |Income and endowments||from:||||||| |Donations
and legacies||||272,088|1,144|||273,232| |Charitable
activities||||2,500|1,500|||4,000| |Other trading
activities||||||||| |Investments||||933|7,301|13||8,246| |Separate material
item ofincome|||||67,784|||67,784| |Other||||330|2,400|||2,730| |Total||||275,852|80,128|13||355,993| |Resources expended||||||||| |Expenditum
on:||||||||| |Raising funds||||||||| |Charitable
activities||||298,394|192,642|||491,038| |Separate material
item ofexpense||||||||| |Other||||||||| |Total||||298,394|192,642|||491,038| |Net incomel(expenditure)||||||||| |before investment||||||||| |gains/(losses)||||(22,542)|(112,513)|10||(135,046)| |Net gains/posses)
on investments||||||||| |Net income/(expenditure)||||(22,542)|(112,513)|10||(135,046)| |Transfers
between|funds||16|16,000|(16,000)|||| |Other recognised|gains/()oases):|||||||| |Gains and losses on revaluation||offixed||||||| |assets for the charity's
own|use|||||||| |Other gains/(losses)||||||||| |Net movement in funds||||6,542|128,513|10||135,046| |Reconciliation offunds:||||||||| |Total funds brought
forward|||16|238,883|1,522,034|1,491||1,762,409| |Total funds carried|fort/pard|||232,341|1,393,520|1,501||1,627,363| ## |Statement of Financial|Statement of Financial|Activities|(SOFA)|Prior Year|Prior Year||| |---|---|---|---|---|---|---|---| |||Unrestricted|Designated|Restricted|Endowme||| |||funds|Funds|funds|nt funds|Total funds|| |||||8|8|6|| |Incoming
resources|||||||| |Income and endowments|from:||||||| |Donations
and legades||253,832||||253,832|| |Charitable
activities|||||||| |Other trading
activiTies|||||||| |Investments||1,190|6,748|13||7,950|| |Separate
material
item ofincome|||11,925|||11,925|| |Other||25|||||25| |Total||255,046|18,673|13||273|732| |Resources expended|||||||| |Expenditure
on:|||||||| |Raising funds|||||||| |Charitable
acgvities||247,333|150,111|||397,447|| |Separate material
item ofexpense|||||||| |Other|||||||| |Total||247,333|150,111|||397,447|| |Net income/(expenditure)|||||||| |before investment|||||||| |gains/(losses)||7,713|(131,438)|10||(123,716)|| |Net gains/(losses)
on investments|||||||| |Net income/(expenditure)
Transfers
between funds||7,713
(8,803)|(131,438)
8,803|10||(123,716)|| |Other recognised
gains/(losses):|||||||| |Gains and losses on revaluation|offixed||||||| |assets for the charity's
own use|||||||| |Other gains/(losses)|||||||| |Net movementin
funds||1,090|122,635|10||123,716|| |Reconciliation offunds:|||||||| |Total funds brought forward||239,973|1,644,669|1,482||1,886,124|| |Total funds carried forward||238,883|1 522,034|1 491||1 762|409| ## |Cash flow statement
for|th|e||year end|ed|31|August|2020||| |---|---|---|---|---|---|---|---|---|---|---| ||||||||||This year|Prior year| |||||||||z||5| |Cash from operating
activities||||||||||| |Net cash provided
by (used in) operating||activities|||||||(135,081)|(129,510)| |Cash flows from investing
activities||||||||||| |Dividends, interest and rents from investments|||||||||8,246|7,950| |Proceeds from the sale ofproperty, plant||and||equipment||||||288,170| |Purchase of property, plant and equipment||||||||10||| |Purchase of intangible assets||||||||||| |Proceeds from the sale ofinvestments||||||||||| |Purchase ofinvestments||||||||||| |Other||||||||||| |Net cash provided
by (used in) investing|||activities||||||8,246|299,120| |Cash flows from financing
activities||||||||||| |New borrowing|||||||||0|0| |Repayments
of borrowing|||||||||0|0| |Net cash provided
by (used in) financing||||activities|||||0|0| |Change
in cash and cash equivalents|in the|||reporting
period|||||(126,835)|166,611| |Cash and cash equivalents
at the beginning||||ofthe reporting||period||14|1,130,389|963,780| |Cash and cash equivalents
atthe end||ofthe reporting|||period||||1,003,555|1,130,391| ||||||||||This year|Prior year| |Reconciliation
ofnet income to net|cash flow from operating||||||activities||8|| |Net income/(expenditure)
for the reporting|||period (as per||SOFA)||||(135,046)|(123,716)| |Adjustments
for:||||||||||| |Depreciation
and amortisation
charges||||||||||| |Profit on the sale offixed assets||||||||||(11,924)| |Loss on the sale offixed assets||||||||||| |Gains on investments||||||||||| |Dividends,
interest and rents from investments||||||||2|(8,246)|(7,950)| |Decrease/(increase)
in stocks||||||||||| |(increase)/decrease
in debtors||||||||11|(1,585)|(2,427)| |increase/(decrease)
in creditors||||||||12|9,796|16,508| |Net cash used in operating
activities|||||||||(135,081)|(129,510)| ||||||||||This year|Prior year| |Analysis ofcash and cash equivalent|||||||||5|8| |Cash
in hand||||||||14|1,003,555|1,130,389| |Short term deposit (less than 3months)||||||||||| |Total cash and cash equivalents|||||||||1,003,555|1,130,389| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||||||unrestricted|Restricted|Restricted|Endowment|||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||||funds|funds||funds|Total funds||Prior year| ||||Anal
is||||||||||6|6| |Donations|||Church Assessments:|||||||||||| |and legacies:||||Arle||||7,269|||||7,269|4,014| |||||Atherstone||||2,000|||||2,000|2,000| |||||Balsall Common||||29,768|||||29,768|26,457| |||||Bedworth||||18,099|||||18,099|14,951| |||||Central|Hall|||49,868|||||49,868|49,868| |||||Coll croft||||8,084|||||8,084|6,364| |||||Earlsdon||||49,339|||||49,339|48,859| |||||Fillon
le||||4,656|||||4,656|4,365| |||||Horseton||Gran e||600|||||600|600| |||||Meriden||||12,418|||||12,418|11,021| |||||Nunc aton||||34,555|||||34,555|27,492| |||||Radford|&Holbrooks|||13,811|||||13,811|18,900| |||||Rid eLane||||2,077|||||2,077|1,978| |||||R
on||||10,833|||||10,833|9,023| |||||Woodside||Ave||28,400|||||28,400|25,939| ||||Other donations|||||1,455|||||1,455|2,000| ||||||||Total|273,232||||273,232||253,831| |Charitable|||Grants|||||||||||| |activities:||||||||4,000|||||4,000|| ||||||||Total|4,000|||||4,000|| |Other trading|||Lettings|||||||||||| |activities:||||||||||||||| ||||||||Total|||||||| |Income from|||Interest income|||||8,234||13|||8,246|7,950| |investments:||||||||||||||| ||||||||Total|8,234|13||||8,246|7,950| |Separate|||Saleof
ro||ert|||67,784||||67,784||11,925| |material|item|||||||||||||| |ofincome:||||||||||||||| ||||||||Total|67,784||||67,784||11,925| |Other:|||Other|||||2,730|||||2,730|25| ||||||||Total|2,730|||||2,730|25| |TOTAL INCOME||||||||355,980|13|||355,693||273,731| |Other information:||||||||||||||| |All income in the prior year was
unrestricted
except for:||||||||513interest for
Memorial
Fund|funds|held|in the restricted||Weatherall|| ## |Notes to th|e acc|ounts
(cont)||||||||| |---|---|---|---|---|---|---|---|---|---|---| |Note 3||Analysis of|expenditure|||||||| |||||||Unrestricted|Restricted|Endowment||| |||||||funds|funds|funds|Total funds|Prior year| |||Anal||sis||||||6| |Expenditure|on|||||||||| |raising funds:||||||||||| |||Total expenditure
on raising funds||||||||| |Expenditure|on|Stipends, Salaries,|NIC||& Pension|224,301|||224,301|189,034| |charitable
activities||Supernumary/retired
Travel||Minister fees||1,300
8,753|||1,300
8,753|2,550
9,246| |||Office||||26,788|||26,791|14,956| |||Insurance||||4,598|||4,598|2,300| |||Manse occupation||||13,697|||13,697|14,924| |||Manse Maintenance||||20,533|||20,533|22,110| |||Other circuit property||expenses||17,441|||17,441|2,250| |||Grants and donations||||54,148|||54,148|31,000| |||District Assessments||||61,620|||61,620|62,000| |||Distffict Levy on surplus|||funds|52,791|||52,791|40,392| |||Training
and other Ministerial||||3,471|||3,471|2,476| |||Stationing costs||||1,595|||1,595|4,209| |||Total expenditure
activities|on charitable|||491,036|||491,038|397,447| |Separate material||||||||||| |item ofexpense||||||||||| |||Total||||||||| |Other||||||||||| |||Total other expenditure||||||||| |TOTAL EXPENDITURE||||||491,036|3||491,038|397,447| ## ## ## ## |||||||||||Balance|held|at| |---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||Amount|received|Amount|paid out|period|end|| |Description/name||of|party||Related||||Prior|This|Prior|| ||||||party?|This year|Prior year|year|year|year|year|| |Methodist|Connexion||||Yes|350||350||||| |Methodist|Homes Association||||Yes|1,188||||1,188||| |Connexional
Pro e|||Fund||Yes|28|278|278||28||278| |Connexional
Presbyters||||and|Yes|||||||| |Deacons|Fund|||||10|110|110||10||110| |World Mission|||||Yes|1,961|456|2,080||337||456| |Scout Jamboree|||||No||160||160|||| |M
ilo Hos|ital||||No|4,330|1,727|6,057|||1,727|| |JMA|||||Yes|60||60||||| |Other|||||No||20|20||||20| ||||||Total|7,927|2,751|8,955|160|1,563|2,591|| ## ## ## ## |Staff Costs||||| |---|---|---|---|---| ||||This year
f|Prior year| |Salaries and wages|||176,318|147,587| |Social security costs|||15,529|12,857| |Pension costs (Ministers|defined contribution|scheme)|30,626|26,804| |Pension costs (Layworker|money purchase scheme)||1,829|1,786| |||Total staff costs|224,301|189,034| |Average head count in the year|Average head count in the year|||||This year
Number||Prior year
Number| |---|---|---|---|---|---|---|---|---| |The parts|ofthe charity in which the|Ministers||||||| |employees|work|Ministerial||la|workers|||| |||Admin|lay|workem||||| |||Other||||||| ||||||Total||10|| ## ## |Please confirm that although
the|The Methodist
Ministers'|The Methodist
Ministers'|Pension Scheme is a|defined|benefit scheme.| |---|---|---|---|---|---| |scheme is accounted foras a defined|||||| |contribution
plan, it is a defined benefit|||||| |plan.|||||| |Please provide such information
as is
available about the plan's surplus or
deficit and the implications,
if any, for
the reporting
charity|The scheme deficit is
Methodist Conference
employer).|not
is|allocated to individual
Methodist Circuits. The
responsible
for the deficit (as the single||| ## ## ## |Analysis|ofgrant|s a|nd donations|paid (included|paid (included|in cost of|in cost of|charit|able|
activities)|
activities)|||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||Grants to||Grants||to||Support||||| ||Analysis|||institutions||individuals|||||costs|Donation|Total|| |Workcare|Cha
lain||||3,600|||||||||3,600| |Coventry|Central|Hall|- City of|||||||||||| |Culture Pro'ect|||||20000|||||||||20,000| |Coventry|Central|Hall|- Covid-19|||||||||||| |su
ort|||||30,000|||||||||30,000| |Coventry|Central|Hall|- to enable|||||||||||| |young people to go on ayouth||||||||||||||| |weekend|awa|||||||||||||548| ||Total||||54,148||||||||54,148|| |Grants and donations
made to institutions||||||||||||||| |The charity has made|||grants to particular||institutions|that are|material||in|the context ofits granimaking.|||Details|ofthe| |institution|supported,||purpose ofthe|grant|and total|paid to each institution|||||is listed below.|||| ||Names||ofinstitution|||||Purpose||||Total amount of
grants paid 8||| |Workcare||||||Support for||the Workcare||||||| |||||||Chaplain|programme|||||||3,600| |Coventry|Central|Hall||||Coventry|City of||Culture 2021|||||| |||||||Project||||||||20,000| |Coventry|Central|Hall||||Support for||loss|of income due|||||| |||||||to Covid-19||||||||30,000| |Coventry|Central|Hall||||To enable young|||people to go|||||| |||||||on a
outh weekend|||||away|||548| |Total grants to institutions
in reporting|||||period|||||||||54,148| |Other unanalysed||grants and donations||||||||||||| |TOTAL GRANTS||AND DONATIONS||PAID|||||||||54,148|| ## ## ||||Insured|Insured| |---|---|---|---|---| ||Year||value|value| |Property|purchased|Cost (8)|2020/21 (8)|2019/20 (8)| |Station Road|1994|60,000|368,208|341,249| |Joanna Drive|1971|10150|347,451|322,011| |Pan
field Park|2004|274,043|346,390|321,028| |Hi ham Lane|1982|46,452|270,244|250,457| |Hatters Court|2018|262 500|281,769|261,138| |TOTAL||653,145|1,614,062|1,495,883| ## |||Freehold|land|Other land 8|Plant,|Fixtures,|Total| |---|---|---|---|---|---|---|---| |||8 buildings||buildings|machinery|fittings and|| ||||||and motor|equipment|| ||||||vehicles||| |At the beginning|of|653,145|||||653,145| |the
ear|||||||| |Additions|||||||| |Revaluations|||||||| |Disposals|||||||| |Transfers|||||||| |Moved to current|||||||| |asset investment|||||||| |At end ofthe year||653,145|||||653,145| ## ## |10.2 Net|book value|||||| |---|---|---|---|---|---|---| |||Freehold
land|Other land &|Plant,|Fixtures,|Total| |||8 buildings|buildings|machinery|fittings snd|| |||||snd motor|equipment|| |Net book|value at the|653,145||||653,145| |beginning|ofthe year|||||| |Net book|value at the|653,145||||653,145| |end ofthe|year|||||| ## |Analysis
ofdebtors and prepayments|Analysis
ofdebtors and prepayments|This year|Last year| |---|---|---|---| |Assessments
due from churches,|but not received|2,322|3,850| |Ministers
payroll pre-paid||15,120|12,113| |Other prepayments||105|| |Total debtors||17,547|15,962| ## |Analysis ofcr|editors|||| |---|---|---|---|---| ||||Amounts|falling due| ||||This year|Last year| |Assessments|received|in advance|28,676|30,837| |Other creditors|||16,646|3,661| |Agency funds|held for|others (to be paid out)|1,563|2,591| ||||46,885|37,089| ## ## |Commitment|Commitment|Commitment|made|made|made||||f|Time frame|Conditions|Conditions|Funded
by| |---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||||Coventry
City||| |||||||||||up to|of|Culture|Model Trust| |Covent||Central|||Hall||||47,500|2021/22|takin
lace||Fund| ||||||||||||Continued||| |||||||||||up to|chaplaincy||Model Trust| |Workcare||Cha||lain|||||7,200|2021/22|su|rt|Fund| |Note 14||||||Cash|at bank and|in hand|||||| |||||||||||||This year
f|Last year
f| |HSBC Bank||||||||||||45,251|34,194| |CAF Bank||||||||||||121,462|39,841| |Methodist||Central Finance Board (CFB)||||||||||344,994|207,459| |Trustees|for||Methodist|||Church Purposes||(TMCP)||||491,848|848,896| |Total||||||||||||1,003,555|1,130,389| |Note 15||||||Financial Instruments|||||||| |Carrying|amount||||offinancial||assets|||||This year|Last year
f| |Debt instruments|||||measurered||at amortlsed|cost||||17547|15962| |Carrying|amount||||offinancial||liabilities||||||| |Measured||at|amortised|||cost||||||46,885|37,089| ## ## ## ||||Amounts|paid or|benefit value|benefit value|| |---|---|---|---|---|---|---|---| |||||This
ear|||| |Name oftrustee|Legal authority
(eg
order, governing||Remuneration
Pension
contribution||Redundancy
(including||Other| ||document)|||||loss of|| |||||||office)/ex|| |||||||retie|| |Marcus Torchon|Governing|Document|29,315|7,173|||| |Sheila Dawson|Governing|Document|25,017|6,685|||| |Jane Braund|Governing|Document|25,017|6,685|||| |Doreen Koffee-Williams|Governing|Document|25,017|6,685|||| |Stephen Willsy|Governing|Document|14,497|3,900|||| |Details ofwhy remuneration
were paid:|orother employment|benefits|Ministers ofreligion|remuneration||/ preaching|fees| ## |Type ofexpenses
reimbursed|This year|Last year| |---|---|---| |Travel|6,641|5,958| |Ministers Telephone|960|1,964| |Other - stationery,
allowances|3,033|2,987| |TOTAL|16,634|16,909| ## ## |Transactio|Transactio|n|(s)
with|related parties|||||| |---|---|---|---|---|---|---|---|---|---| |This year|||||||||| |Name ofthe trustee
or related party||||Relationship
to charity|Description
ofthe transaction(s)||Income (8)|Expenditure
(6)|Balance
at period
end (8)| |Central|Hall|||Trustees ofboth
Central
Hall and
the Circuit|Recharges for use of photocopier,
refreshments,
postage|||(1,112)|| |||||Trustees ofboth|||||| |||||Central
Hall and|Recharge of part administrator|salary|||| |Central|Hall|||the Circuit|||||| |||||Trustees ofboth|||||| |||||Central
Hall snd|Recharge of part finance officer|salary||(3,308)|| |Central|Hall|||the Circuit|||||| |||||Trustees ofboth|||||| |||||Central
Hall and|Grants made|||(50,548)|| |Central|Hall|||the Circuit|||||| |Central|Hall|||Trustees ofboth
Central
Hall and
the Circuit|Re-imbursement
for costs incurred at the
MacDonald
Road building|||(15,101)|(15,101)| |Circuit Churches
(see note 2)||||Trustees ofboth
Circuit snd
Churches|Assessments
for the running ofthe
circuit and wider Methodist
Church||273,232||| |Birmingham|||District|Trustees of both|||||| |||||District and|Assessment
and levy|||(114,411)|| |||||Circuit|||||| |Birmingham|||District|Trustees of both|||||| |||||District and|Grants received||4,000||| |||||Circuit|||||| |Paul Spencer||||Director of|||||| |(Spencer's||Interiors)||Company
and|Manse carpets|||(3,148)|| |||||Trustee ofCircuit|||||| |There was no provision||||for bad debts at|the end ofthe period. No amounts|were written off during||the period.|| |Last|ear||||||||| |Name ofthe trustee
or related party||||Relationship
to charity|Description
ofthe transaction(s)||Income (6)|Expenditure
(6)|Balance
at period
end (8)| |Central|Hall|||Trustees ofboth
Central
Hall and
the Circuit|Recharges for use ofphotocopier,
refreshments,
postage|||(2,965)|| |||||Trustees ofboth|||||| |||||Central
Hall and|Recharge ofpart administrator|salary|6,645||| |Central|Hall|||the Circuit|||||| |||||Trustees ofboth|||||| |||||Central
Hall and|Recharge of part finance officer|salary||(3,253)|| |Central|Hall|||ihe Circuit|||||| |||||Trustees ofboth|||||| |||||Central
Hall and|Grants made|||(30,000)|| |Central|Hall|||the Circuit|||||| |Circuit Churches
(see note 2)||||Trustees ofboth
Circuit and
Churches|Assessments
for the running
ofthe
circuit and wider Methodist
Church||253,831||| |Birmingham|||District|Trustees of both|||||| |||||District snd|Assessment
and levy|||(102,392)|| |||||Circuit|||||| |Paul Spencer||||Director of|||||| |(Spencer's||Interiors)||Company
and
Trustee ofCircuit|Manse carpets|||(3,145)|| ## |Independent
|Exam|iner's
report|| |---|---|---|---| |Report to the
trustees of||Coventry
and Nuneaton
Methodist
Circuit|| |On accounts for|||| |the year ended||31-Aug-20
Charity no:
1134347|| |Set out on pages||1to 26|| |Respective
responsibilities
trustees
and
examiner|of|The charity's trustees are responsible
for the preparation
ofthe accounts. The
charity's trustees consider that an audit is not required
for this year under section 144
ofthe Charities Act 2011 ("the Charities Act") and that an independent
examination
is
needed.
The charity's gross income exceeded 5250,000 and
I am qualified
to|| |||undertake
the examination
by being a qualified
member ofICAEW.|| |||It is my responsibility
to:|| |||examine the accounts under section 145ofthe Charities Act,|| |||to follow the procedures
laid down
in the general
Directions given by the|| |||Charity Commission
(under section 145(5)(b)ofthe Chariities Act, and|| |||to state whether
particular
matters have come to my attention|| |Basis of
independent
examiner's
statement||My examination
was carried out in accordance
with general
Directions given by the
Charity Commission.
An examination
includes a review ofthe accounting
records
kept by the chariity and a comparison
ofthe accounts presented
with those records.
also includes consideration
ofany unusual
items or disclosures
in the accounts, and|It| |||seeking explanations
from the trustees concerning
any such matters.
The|| |||procedures
undertaken
do not provide
all the evidence that would be required
in an|| |||audit, and consequently
no opinion
is given as to whether
the accounts present a 'true|| |||and fair' view and the report is limited to those matters set out in the statement
below.|| |Independent
examiner's
statement||In connection
with my examination,
no material
matters have come to my attention
(other than that disclosed
below) which gives me cause to believe that in, any
material respect:|| |||the accounting
records were not kept in accordance
with section 130ofthe|| |||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 ofan independent|| |||examination.|| ##