##
#
##
##
##
||||Notes to||||Circuit Model|Circuit Model|Designated||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||the|General|Fund|||Trust|Funds|Resbtcted||Endowment||Total|
|||accounts||(Unrestricted)|||(Unrestricted)||(unrestricted)|Funds||Funds||2019.20|
|||||6|||||2|2||||B|
|income|||||||||||||||
|1
Oona5ons
and legacws||||||||||||||1,960|
|2
Income from monetary
investmenls||||||||||||||$73|
|3
Income from investment|propen/es|||.27,758||||||||||27,788|
|4
Assessmenls
on Churches||||||||||||||363~9|
|5
Capital Receipts||||||||||||||0|
|6 Grants mceived||||||||||||||0|
|7 other chanlable
income||||||||||||||58,565|
|8Total income||||492,345||||6$||||||492r413|
|Expenditure|||||||||||||||
|9
Gmrsls and donations||||||||||||||1$D|
|10Salaries snd sssocislsd|costs|||||||||||||325,491|
|11 Properly maintenance|||||@,744|||||||||39,744|
|12Coons/ducal
assessment|&|modal trust|levy|||||||||||219|
|13 Oislrict Assessment
&Levy||||||||||||||89,968|
|14Oepmclellon||||||'||||||||0|
|15OIDce expenses|||||&024|||||||||5,024|
|15Giber outgoings|||||tei819|||||||||19,519|
|17Total ctwrltable
expenditure||||479,745||||219|||0||D|480,145|
|1$Gains/(losses)
on monetary||investments|||||||||||||
|10Gains/(losses)
on investment||propsniss|||||||||||||
|20 Net income/(expenditure)|||||12,599|||-151||||||12,268|
|21 Transfem
between
funds|||||27,3f4|||||||||0|
|22 Other gains/(losses)|||||||||||||||
|23Net movement
In funds|||||14,735|||1$1|||||0|12,288|
|24Total funds brought forward||||||||||||||0|
|25Total funds carried forward|||||14,735||-|151|27,154|||||12,288|
##
||||Roars m|||Circuit ttodel|Designated|||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||the|General|Fund|Trust|Funds|Restricted|Endowment||Total|
||||accounts|(Unrestricted)||(Unrestricted)|(unrestricted)|Funds|Funds||2018-t9|
|||||9||9|2||2|||
|Income||||||||||||
|1
Donations
and legacies||||||||||||
|2
Income from monetary
investments|||||||||||776|
|3
Income from investment|properties||||||||||18,241|
|4 Assessmsnts
on Churches|||||||||||350,662|
|5
Capital Receipts|||||||||||1S2,934|
|6
Grants received|||||||||||0|
|7
Other charsabts
income|||||PN-|||||||
|3Total income||||eaa,ZOS||153,290|||||616,497|
|Expenditure||||||||||||
|9
Grants and donations|||||||||||417|
|10Salaries and associated|coals||||||||||302,649|
|11 Properly maintenance|||||||||||62,142|
|12Connexionai
assessment|&|model trust|levy||||||||214|
|13District Asssssrnenl 6Levy|||||||||||55,754|
|14Depreciation|||||||||||0|
|15ONce expenses
16Other outgoings||||* 8/952
(4,805||2,0te.|"||||6,682
16,900|
|17Total charttable expsndsure||||471,232||2,310|417||||473,958|
|18Gains/(losses)
on monetary||investments||||||||||
|I9Gains/(losses)
on investment||properties||||||||||
|20 Het Income/(expenditure)|||||8,028|150,981|417|||0|142,638|
|21 Transfers
between
funds|||||||||||0|
|22 Other gains/posses)||||||||||||
|23 Ret movement
In funds||||||150,981|417|||0|142,538|
|24Total funds brousht forward|||||||||||0|
|29Total funds carried forward|||||$&026|tsorssf|417||||142,538|
||m|||||0|||0||K g||||||O0||00||O0|||Q||||||Z
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|2Res)sof|accounting|
|---|---|
||The Rnannal sbitsmenn
have been prepemd
under the ebsrltks Act 201I.In accordance
with the 201$venlon ofAccountlke end|
||Repartlng by Chadbesr Ststement ofRecommended
practice JSORp) applicable to Par)des preparing
their wxomris
In sccwd ence
with
FRS162-the Gswisles SORpfHlsun) end talung note efthe uprktx Sugeiin 1Issued in 2DT6.|
|2 Funds||
||The funds held constitute: Genera tFunds betel far any purpase ofthe Gmuu whkh we u resmcted
The Grmit Madel Trust Fund
hes wldc plaposes dssncdirl stBsdlrlgowlels
plein
Isgortnu as~.Dcslgrwlsdfllrlds
Brawllenl funds have bello
stormed fur sspecigc surpass tmt are catesorlmd as «nreslrlnedm
emir use can he ebsngerL Resnkcsdfumb
which are held fw
$nsnewer
Fur pme. There are aho the following~funds ss gated. Details ofutch material
fund are dlsdossd
Inthe|
||gnal note tothese accaunts.
Any funds msy bempresented
hy more than Just cssib,|
||Time secants have been prepared onthe bash uf hismrksl
costunapt thm Imrestmerus
ere shown attheir market value atthe
end ofthe year, on the sccrvals basis tu show s true snd he view ofthe Chcukh rinandel
pminon
and acdvlues.|
|fnoune Recogntlton||
||Inmme ls Inn uded inthe Statemem ofpisandal Acuvttlas )SOFA)when the Grcun becomes rvrlued to Ihe resources, and the
trustees are rsasanably csrlak they wsl rmelve the remunns;
snd the monetary
value
canna measured
wxh soisctcm regability.|
|Resources|Expended|
||This isrecoailsed when sRsbgity is Incurred, ore
untrucumubggetlon
arian, that results In the payment
heing unavoidable.
Llskslnm ase recognlmd essoon ss an ootsow ofeconamk benettiscasmltered
mwe Skely than not under the legal or
obligason commitnngn
eGrcukto payout
resourms.|
|Grants||
||nrsnts made byVre Grcult Rem its own fends we rerxgnlsed
in full atthe tkne ofagrscmem
or when the Grcuit eccepis that
there kslegal or upwmfonal
ahasstkus tometic Ikv pennant.
when she gram
Isrecurrent ever mare then one year the baknce
payable Infutwe fans Istreated asaprorision forfuture cemmiunnns
irrthe eelancc Sheet sgslml the eppropdate
fund, the
provlskn
being released in future years as instslmenn
are paid in scmrdancs
wkh the originally agreed terms.|
|VAT||
||since the Gmslt lsnot YATregbtered, ss input vATk charged wnlt the umerum towhkh itrcferx|
|Telxdb)eRxed Rsshtn fnr use bythe c)rctdt
Tlionc Brc~Ifdwy cxi be rrsml for rriore
thur
4rrcymr. Brut IndM dressy comet
\castfLIRRL
Thc hcehold properum we shown Inihe wxounts at2016deemed values, ofwhich the lend
mmponent
Isnot given m 8
separate
wmwnc
Xodepredaden
is provided onthe buikgngs hecsuse the trustees nunidw the current redrku
bar
«sfue ofche
manse hoddlnp
lon the swum peon that they h ad resdtsd
the end ofRsmeful aeons
mk
liFeby tha yeasund) to be not less than
their Current Value. Any depred BSan Would nOI be material.
The prupmnea
haue been rnrieWef far impairment||
|Invnstnlent|invsstmem~-no property
Iscurreruly deemed toncebebaht forthe long term purpmm
ufthe charily.|
|Ilwesnnents||
||Irsreslm ants sre valued
In the lml ancesheet at mark ctvalue m Ihayear eniL Iwesbnent
Inmme kinrfu dad inme snswnls
whsrr
receivable and imy gains er lowes en revAu seen atthe year erul are shown inthe SOFA|
|ffebtnsg and Prepe)ftnents||
||The maJor Debtom Itenn rusts lo, 'Ihe payment ofthe September stlpesds in Auuist. 22rnoneu manse imwance pakl in advance.
Anessments
due fracn 2ofthe churches who knie been unatseto orange topay them bersuse ofth8 pandemic.|
||Gedhnrs items refste to the audit fee.smounts desthat reine tothe relocagon ofRsv Sarah parun tothe circuit and a batannnr
payment to Wgmsbw re church sabrim.|
|Post ha)ance sheet -sale ofGgguley Ha))*arch||
||Tiresale afsaguley Ballchweb bwyrfmg was mm pkted in September
ZOXLibe church ckeed in2017end the enate ofthe churdr|
||were Iransfened totile circuit Thenet sale prmucsk off66lns will tm regected inthe 2D20f21sccounn|
||||GRAMHALL|GRAMHALL|AND WYTHENSHAWE|AND WYTHENSHAWE|Circuit||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|4.Donations and legades||General Fund
(Vnrestrhted)||Circuit Madel Trust
(Vnrestricmd)||Fund|Designated
Funds
(vnrestrkced)|||Restrlrted|Endowment||2020||2019
Total||
|||E|||f||E|||E|||f||||
|General donations|||1,960||||||||||1,960|||840|
|Mental
Health
Fund||||||||||||||0|||
|Refugee Fund||||||||||||||D|||
|Legacies||||||||||||||0|||
|Total|||||||||0|0||0|||||
|6.Charitable
acouMes - other||General Fund
(Unrestrkted)
f||Circuit Model Trust
(Unrestncted)
E||Fund|Designated
(Vnreetrid
f|Funds
ed)||Restricted|Endowment||2020
Tatai||2D19
Total
f||
|Rental ofMenses||27,766|||||||||||27,766||16,241||
|charitable
acticities -Other 2|||||||||||||||||
|charitable
activities -Other 3|||||||||||||||||
|Total||27,766|||||||||||27,766||18,241||
|6.Other trading acdultles||GeneralFund
(Unrestrkted)||Cirsuil MOde(Truat
(Unrestricted)||Fund|Designated
Funds
[Unrestricted)|||Resldcted|Endowment||ZOZO
Total||2Oto
Total||
|||1|||f||f|||E|f||f||6||
|Lecclngs (Property name)|-I||||||||||||||||
|Letlilngs (I'roperty name)|- 2||||||||||||||||
|(ettings (Property name)|- 3||||||||||||||||
|Lett(ngs (Property name)|-4||||||||||||||||
|Miscellaneous
1|||||||||||||||||
|Mlsceganeous
2|||||||||||||||||
|MisceSaneous 3|||||||||||||||||
|Miscellaneous
4|||||||||||||||||
|Total|||||||||||||||||
|7.Investment
income||General Fund
(Unrestrkted)||Circuit Model Tmst
(Vnrmtricted)||Fund|Designated
Funds
(Vnrestrkted)|||Restricted|Endowment||2020||2019
Total||
|||E|||||f|||f|f||f||f||
|Centra
I Finance Board|||805|||||||||||SO3|||
|Rental income|||||||||||||||||
|Other|||||||||||||||||
|Total|||806||||||||||||||
##
##
|Total amount
paid||||~Ilail|
|---|---|---|---|---|
|9,Fees for examinatian
or audit of|the|accounts|||
|Independent
examiner's|or|E||1,500|
|Other fees (eg:advice,||f|||
|10.Paid employees|||||
|StaffCosts paid|||||
|during the year|||||
|were:|||||
|Grass wages,|||||
|salaries and|||||
|benefits
in kind|||||
||||43,862|36,088|
|Employer's|||||
|National
insurance|||||
|costs|||2,474|1,941|
|Pension costs|||2,632|2,165|
|Total staff casts|||48,968|40,194|
|Average number|||||
|ofstaff emplayed|||||
|duffing the year|||||
|were:|||||
|||||3|U
ÃII|||N|B.|8a|$YF
g@ 8||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||II|||||||||||
|||||||||||K|||||||
|||||||||||||ig
m&5
m 8||8R$|||
||||||||||||||||35||
|||||||||||||||88
a 3|8||
|jH
8.)||8|5||||||||I
II|$3(a-3
sk.'5||R9
Q|I~||
|[Q|||||||C|||||||Jl|||
|L|3||||||II
ID|||||N|aR((o||CL||
|Eg
3
3f||||||||||||Nag|||ID
CL|8
II|
|3~|K.|||||||||||I/m)|||||
||||I||||||||||||||
||||C||||||8
1||8||||||
##
|Analysis of
investment
movements|||||
|---|---|---|---|---|
||||This year|Prev year|
|Investments
listed on a recognised
Stock Exchange|||||
|Investments
held in common
investment|funds,||||
|Securities not listed on a recognised Stock Exchange|||||
|Clther investments|||||
|||Total|||
|Change in investment
values|||||
|Carrying (market) value at beginning of year|||||
|Add: additions to investments
at cost|||||
|Less:disposaIs at carrying value|||||
|Net gain/(loss)
on revaluation|||||
|Carrying
(market) value at end ofyear|||||
##
##
|13.Analysis of|This year|Last year|
|---|---|---|
|Debtors and|||
|prepayments|||
|Pre paid assessments|||
|Accrued
income|||
|Other debtors|29,823|20,220|
|Total debtors|||
|and|||
|prepayments|29,823|20,220|
|Analysis of|||
|cash at bank|||
|Bank|balance|||
|---|---|---|---|
|held|in Unity|||
|Trust||31,439|43,644|
|Bank|balance|||
|held|in CFB|116,365|100,292|
|Bank|balance|||
|held|in TMCP|7,978|8,129|
|Total|Cash and Bank|155,781|152,065|
|Trade|||
|---|---|---|
|Creditors|3,443|1,500|
|Other|||
|Creditors|575|1,000|
|Total Current|||
|Liabilities|4,017|2,500|
##
|0.
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|||||03ILF||||||||||||||||||||||||
##
##
##
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##
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##
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##
##
##
##
##
##
##
##
##
##
##
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##
##
|Income|and|Expenditure
is being monitored
in total and is compared
with the approved
annual
budget|Expenditure
is being monitored
in total and is compared
with the approved
annual
budget|Expenditure
is being monitored
in total and is compared
with the approved
annual
budget|Expenditure
is being monitored
in total and is compared
with the approved
annual
budget|on|a||
|---|---|---|---|---|---|---|---|---|
|half yearly basis to detect trends as part ofthe risk management||||process to avoid unforeseen|calls on||||
|reserves.|||||||||
|In particular,||during the Covid-19 pandemic, the financial
health|ofthe churches
is being monitored
on|||a|||
|regular|basis|to ensure whether:
a)they will be able to pay their||agreed assessments
on time|and b) whether,||||
|ifthey|are unable to do that, they will require any financial assistance from the circuit to meet||||their other||||
|cornmittments.
Churches are also being helped with carrying out||||risk assessments
before reopening
their|||||
|buildings.|||||||||
|Safeguarding|||||||||
|Every person||hos a value and dignity which comes directly from the c cation of mole and female
in God's own|||||||
|||Methodist
Connexional
practice outlines commitment||tothe following
principles:|||||
|||~ the care and nurture
of, and respectful
pastoral|ministry
with,
all children,
young people||||and||
|||adults|||||||
|||r the
safeguarding
and
protection
of all children,||young
people
and
adults|when
they||are||
|||vulnerable|||||||
|||~ the establishing
ofsafe, caring communities
which||provide
a loving environment|where|there||is|
|||informed
vigilance asto the dangers
ofabuse.|||||||
|||~ We will carefully select and train all those with any||responsibility
within the Church,
in line with|||||
|||Safer Recruitment
principles,
including
the use of|criminal
records disclosures||and registration||||
|||with the relevant
vetting
and barring schemes.|||||||
|||~ We will respond
without
delay to every complaint||made which suggests that an adult,||child||or|
|||young
person
may have been harmed,
cooperating||with the police and
local|authority|in|any||
|||investigation.|||||||
|||~ We
will
seek to work
with
anyone
who
has||suffered
abuse,
developing|with
them|||an|
|||appropriate
ministry
ofinformed
pastoral care.|||||||
|||~ We will seek to challenge
any abuse ofpower, especially
by anyone
in a position|||oftrust.||||
|||~ We will seek to offer pastora
I care and support,
including
supervision
and referral to the||||proper|||
|||authodities,
to any member
of our church
community
known
to have offended|||against|a child,|||
|||young person or vulnerable
adult.|||||||
|||~ In all these principles we will follow legislation,
guidance
and recognised good practice|||||||
##
|Circuit Meetin||Constitution -June 2D20|Constitution -June 2D20|Constitution -June 2D20|Constitution -June 2D20|Constitution -June 2D20||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|(all members|of||the circuit meeting|||are managing
trustees ofthe||circuit)||||||
||||Category||||l4ame (s)/ Role||Representing|||Church|Numbec|
||||||||Rev Philip Peacock|Superintendent|CH|||||
||||||||Rev Philip Berry||BC|||||
|Presbyter &Deacons Stationed|||||||Rev Louise Gough
Rev Dave Wa mock||TC CH
BH LM|N|BG|HG StA||
||||||||Rev Katy Thomas||Stlvl S|W||||
||||||||Rev Kathfeen
Laughlin||Authorised||Presbyter|||
||||||||Judy Ream|Senior Steward||||||
||||||||Dave James|Treasurer||||||
||||||||Nigel Day|||||||
|Circuit Stewards|||||||Para Wowie|||||||
||||||||Mike Cowkng|||||||
||||||||Vacancy|||||||
||||||||Vacancy|||||||
||||||||Rev Geoffrey Barnard|||||||
||||||||Rev David Clowes|||||||
|Other Presbyters
Circuit able and||&Deacons residing
willing to serve||||in the|Rev Margaret
Hall
Sister irene lolly|||||||
||||||||Rev Alan Mimmack|||||||
||||||||Rev Charles Nevin|||||||
||||||||Rev Bob Richards|||||||
|Secretary ofMeeting (Acting)|||||||Jenny Manning|||||||
|Secretary of Local Preachers Meeting|||||||Sylvia Cowling|||||||
||||||||Sarah Hooks|Lay Pastor|BG HG|LM|N StA|||
||||||||Cassandra
Jennings|Lay Pastor|BG HG|LM|N StA|||
||||||||Jenny Manning|Circuit Adrninistra|tor|||||
|Grcuit Property||Secretary|||||John Ream|||||||
||||||||Judith
Castledine|||||||
|Circuit Safeguarding||||Officer(s)|||Vacancy|||||||
|Circuit Methodist|||Women||in Britain Presiden||Jo Richards|||||||
|Circuit MHA Coordinator|||||||Vocancy|||||||
|Circuit Action|for||Children||Coordinator||Terrie Baker|||||||
|Worship
Enabler(s)|||||||Rev Louise Gough|||||||
||||||||Sue Markall|||||||
|Rep tothe District Council|||||||John Ream|||||||
|Circuit &Synod||Elected Reps ofthe District|||||Angela Clowes|||||||
|Synod|||||||Vacancy|||||||
|Two representatives||||fram|the Local||Mary Langton|||||||
|Preachers Meeting|||||||Tony Fawthrop|||||||
|FROM LOCAL|CHURCHES|||||||||||||
||||||||Colin Walter||B|||||
||||||||Phemy Houghton||BG|||||
||||||||Helen Deaville||CH|||||
||||||||Derek Malpas||C|||||
||||||||Dudley Ashworth||HG|||||
|Church Stewards|||||||Vacancy||LM|||||
||||||||Joyce Rhodes||N|||||
||||||||Sarah Fateyla||StA|||||
||||||||Lynne Hodson||StM|||||
||||||||Vacancy||5|||||
||||||||Margaret
Radcliffe||TC|||||
||||||||Julie Hassell||W|||||
|||Qalre Lee|B||
|---|---|---|---|---|
|||Mary Ouaye|BG||
|||Vacancy|CH||
|||Tony Blundeg|C||
|||Peter Buyley|HG||
|Church Treesurers||BobThomson
John Theakston|LM
N|12|
|||Ulian Tr'rmble|StA||
|||BobAlexander|StM||
|||Sandra Goldstraw|S||
|||Elizabeth Ainsworth|TC||
|||Ng Devereg|W||
|||Elaine Bates|8||
|||John Banvie|8||
|||Greg Davis|BG||
|||Ann Panks|BG||
|||Joanne Scoltock|CH||
|||John Hamngton|CH||
|||JimJones|C||
|||Vacancy|C||
|||John Harrison|HG||
|||Marjorie Wilson|HG||
|||Praveen Jayaprakasam|LM||
|Two representatives|fram each Church|Ivlargarat
Uoyd
Sladine Ibe|LM
N|24|
|||Barbara Cannsvan|||
|||Irene Hammond|StA||
|||Manlyn
Sneg|SJA||
|||Roberts Gerrard|SJM||
|||Margaret Wright|SJM||
|||Muriel Doyle|S||
|||Dorothy Oldham|S||
|||Vacancy|TC||
|||Vacancy|||
|||Chris Gaddard|W||
|||Avr6Tucker|W||
|||||86|