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|Total Capital Commitments|165,976|
|---|---|
|Balance ofsum agreed for Parkwood|8,582|
|Uncommitted<br>reserves avalable|575,066|
|Normal<br>Expenditure||
|Total expenditure|617,203|
|Normal expenditure|617,203|
|Per month|51,434|
|No ofmonths|11.2|



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## 

|||||
|---|---|---|---|
|Brockholes||John Gaukroger|Eileen Littlewood|
|Cowcliffe|Joyce Swallow|Nicki Smith|Sue Ralph|
|Dalton|David Harling|Karen Morris||
|Fartown|James Day|John Beaumont|Hazel Chancy|
|Gatehead|Janet Hirst|Chris Stanley||
|Gledholt|Nicky Hoyle|Beverley Broadhead|Elaine Moores|
|Golcar|Peter Chantler|Christine<br>Heeley|Barbara Armitage|
|Holmfirth|Angela Ward||Pamela Chew|
|Honley|Jane Armitage||Bob Armitage|
|Kirkheaton|Laura Tunnacliffe|Eric Hutchinson|Susan Field|
|Lepton|Anne Murray|Helene Pickles|Sandra Auckland|
|Lindley|Liz Froom||Gifford Brown|
|Linthwaite|Linda Marshall|Jennifer Sutherland|Maureen Stead|
|Marsden|Ruth Sheldrake|Linda Osgood||
|Meltham|Liz Noble||Lizanne Searson|
|Mount|Ken Ball|leuanJones|Joan Bonser|
|Netherton|Freda Shaw|Katie Ealse|Nancy Pitchforth|
|New Life|Roy Squires|Nicola Lee||
|Berry Brow|Dorothy Thompson|Catherine<br>McLester|Carol Waters|
|Outlane|Brian Hibbert|Clifford<br>Pilling|Anne Oldham|
|Parkwood|Gareth Beaumont|Anne Ivey|Sandra McSweeney|
|Scholes|Peter Lockwood|Roger Deakin|Fred Hollingworth|
|Shelley|Judith Rees|Janet Ashton|lan Dyson|
|Shepley|Pauline Taylor|Avril Watson|Brenda Martin|
|Slaithwaite|Sandra Dalton|Wendy Redfearn||
|Wooldale|Ray Crehan||Nigel Morris|





## 

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## 



## 

## 

||||HUDDERSFIELD||Circuit||
|---|---|---|---|---|---|---|
|Registered|Charity|-Registration<br>number||||1134385|
|||||District No /|Circuit No|27/33|
|Ministers|||Revd Dr David Bidneg||||
||||Revd Susan Taylor||||
||||Revd Susan Burton||||
||||Revd Timothy<br>Francis||||
||||Revd Tim Moore||||
||||Revd Nancy Ndoho||||
||||Revd Rosamunde<br>Page||||
||||Revd Helen Roberts||||
||||Revd Andrew<br>Marchington||||
||||Revd Sue Pegg||||
|Circuit|Stewards throug||hoot part or ail ofthe year||||
||||Barbara Hutchinson||||
||||Jean Delaney||||
||||6lenys Vere||||
||||Craig Nixon||||
||||Audrey<br>Kershaw||||
||||Hilary Deakin||||
||||Angela Ward||||
|Circuit Treasurer|||Neil Ward||||





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## 

## 



|Huddersfield<br>Circuit|Huddersfield<br>Circuit|Huddersfield<br>Circuit||||||Ci|rcuit No 2|7/35|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Statement ofFinancial Activities|||(SOFA)for the year ended||31August 2021||||||||
|||||sl|"o||||||||
|||||o ca<br>e o<br>0K"|~I<br>O|'u|slo<br>O|e<br>IU<br>is'|Isc<br>IU|Total2020-<br>2021|Total|201<br>20|
|Income and Endowments|from:||||||||||||
|Donations<br>and legacies|||||10,000|||||10,000||28,350|
|Charitable<br>activities|||||||||||||
|Assessments<br>orshare|||||412,091|||||412,091||498,330|
|Other|||||25,385|||||25,385||9,915|
|Other trading activities|||||||||||||
|—Lettings|||||||||||||
|- Miscellaneous|||||||||||||
|Investments|||||24,497||5,014|639|122|30,272||31,119|
|Capital receipts|||||3,055|||||3,055||52,467|
|Total|||||475,028||5,014|639|122|480,803||620,181|
|Expenditure on:|||||||||||||
|Stipends, salaries,<br>NIC 8 Pension|||costs|10|365,778|||||365,778||362 587|
|District Assessment|||||111,226|||||111,226||110,248|
|Methodist<br>Church Fund|||||||||||||
|Admin, telephone<br>8 travel|||||22,337||919|127|21|23,404||28,430|
|Insurance,<br>utilities, etc|||||25,575|||||25,575||26,478|
|Maintenance<br>on menses|||||10,709|||||10,709||21,428|
|Expenditure<br>on other Circuit||property|||25,839|||||25,839||30,488|
|Connexional<br>Property<br>Fund l.evy||||||||||||9,286|
|Depreciation|||||||||||||
|Other Expenditure|||||8,949|||||8,949||14,413|
|Grants and<br>Donations|||||||20,000|||20,000||15,000|
|Contributions<br>to District Advance|||Fund||||25,723|||25,723||19,163|
|Total|||||5707)13||46,642||21|617,203||637,521|
|Net income/(expenditure)|||||(95,385)||(41,628)|512|101|(136,400)||(17,340)|
|Transfers between funds||||17|430,451|(430,451)|||||||
||||||335,066|(472,079)||512|101|(1367Ne)||(17,340)|
|Other recognised<br>ains/(losses):|||||||||||||
|Gains/(Losses)<br>on revaluation||of|fixed assets||||||||||
|Gains/(Losses)<br>on investment||assets|||||22,716|4,627|1,008|28,351||(3,629)|
|Actuarial<br>gains /(losses) on|defined benefit||||||||||||
|pension schemes|||||||||||||
|Net movement<br>in funds|||||335,066|(449,363)||5,139|1,109|(108,049)||(20,969)|
|Reconciliation offunds:|||||||||||||
|Total funds brought forward|||||2,741,884|459,033||70,561|10,548|3,282,026|3,302,995||
|Total funds cardied forward|||||3,076,950||9,670|75,700|11,657|3,173,977|3,282,026||





|Huddersfield<br>Circuit|Huddersfield<br>Circuit|Huddersfield<br>Circuit||||||Ci|rcuit No 2|7/35||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Statement ofFinancial Activities|||(SOFA)for the year||ended|31Au ust 2020||||||||
|||||Ix<br>o||ssc<br>ss<br>lx|rl|ssc<br>v'o<br>Sl|u<br>r<br>IV<br>E|||||
|||||e <br>Z|a<br> o<br> e|Slc|IV<br>O|SI<br>IS'|wu|Total|2019- <br>20|Total|2018-<br>19|
|Income and Endowments|from:|||||||||||||
|Donations<br>and legacies||||||28350|||||28,350||15000|
|Charitable<br>activities||||||||||||||
|Assessments<br>or share||||||498,330|||||498,330||509,649|
|Other||||||9,915|||||9,915||13,273|
|Other trading activities||||||||||||||
|- Lettings||||||||||||||
|- Miscellaneous||||||||||||||
|Investments||||||24,120|5,961|885|153||31,119||28,502|
|Capital receipts||||||3,341|45,599|3,527|||52,467||246,387|
|Total||||||564,056|51,560|47I12|||620,181||812,811|
|Expenditure<br>on:||||||||||||||
|Stipends, salaries,<br>NIC &Pension|||casts|10||362,587|||||362,587||332,479|
|District Assessment||||||110,248|||||110,248||106,432|
|Methodist<br>Church<br>Fund||||||||||||||
|Admin, telephone<br>&travel||||||27,538||127|||28,430||36,007|
|Insurance,<br>utilities, etc||||||26,478|||||26,478||22,705|
|Maintenance<br>on manses||||||21,428|||||21,428||30,282|
|Expenditure<br>on other Circuit||property||||30,488|||||30,488||41,001|
|Connexional<br>Property<br>Fund||Levy|||||9,286||||9,286||121379|
|Depreciation||||||||||||||
|Other Expenditure||||||14,413|||||14,413||18,375|
|Grants and<br>Donations|||||||15,000||||15,000||15800|
|Contributions<br>to District Advance|||Fund||||19,163||||19,163||12,014|
|Total||||||593,180|44,193||21||637,521||736874|
|Net income/(expenditure)||||||(29,124)|7,367|4,285|132||(17,340)||76,337|
|Transfers between funds||||17||42,950|(42,950)|||||||
|||||||13426|(35,583)|4,285|||(17,340)||76,337|
|Other reco<br>ised gains/(losses):||||||||||||||
|Gains/(Losses)<br>on revaluation||af|fixed assets||||||||||(23,125)|
|Gains/(Losses)<br>on investment||assets|||||(3,082)|(453)|(94)||(3,629)||2,592|
|Actuarial<br>gains /(losses) an|defined benefit|||||||||||||
|pension schemes||||||||||||||
|Net movement<br>in funds||||||13,826|(38,665)|3,832|38||(20,969)||55.804|
|Reconciliation offunds:||||||||||||||
|Tata Ifunds brought forward||||||2,728,058|497,698|66,729|10510|3|302995|3|247191|
|Total funds carried forward||||||2,741,884|459,033|70,561|10,548|3,282,026||3,302,995||





## 

|Huddersfield<br>Circ|uit|||||||||||Cir|cuit No 27/|35||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Balance Sheet as||at|31August 2021|||||||
|||||||Unrestricted|Circuit|IVlodel|||Restdrcted|Endowment||Totals this|Totals last year|
||||||||Trust|Fund|||||Funds|year||
||||||||(Unrestricted)|||||||||
|||||||||E||||||||
|Tangible<br>Fixed Assets*||||||||||||||||
||||||Notes|||||||||||
|Circuit manses||||||2,194,892||||||||2,194,892|2,194,892|
|Equipment||||||||||||||||
|Investment<br>properties||||||200,000||||||||200,000|200,000|
|Investments|||||12||||9,475||29,830||7,160|46,465|202,991|
|Totalfixed assets||||||2,394,892|||9,475||29,830||7,160|2,441,357|2,597,883|
|Current Assets||||||||||||||||
|Debtors and Prepayments|||||13|42,196||||||||42,196|38,507|
|Other||||||||||||||||
|Trustees for Methodist|||Church|||||||||||||
|Purposes deposits||||||||||195|39,925||4,497|44,617|331,850|
|Central<br>Finance <br>Cash at Bank and|Board Deposits<br> in hand|||||427,086<br>312,868|||||5,945|||433,031<br>312,868 '|182,784<br>241,872|
|Total|current assets|||||782,150||||195|45,870||4,497|832,712|795,013|
|re stars an<br>Accrue||s|ue in|||||||||||||
|under 1yr)|||||14|100,092||||||||100,092|110,870|
|Net current assets|(liabilities)|||||682,058||||195|45,870||4,497|732,620|684,143|
|Total assets less current||||||||||||||||
|liabilities||||||3,076,950|||9,670||75,700||11,657|3,173,977|3,282,026|
|Loans and creditors due|||after|1||||||||||||
|year|||||14,16|||||||||||
|Provisions<br>for|liabilities|||and||||||||||||
|charges|||||14,16|||||||||||
|||Net assets||||3,076,950|||9,670||75,700||11,657|3,173,977|3,282,026|
|Funds ofthe Circuit||||||||||||||||
|Unrestricted<br>funds||||||3,076,950||||||||3,076,950|2,741,884|
|Circuit Model Trust|Fund|||||||||||||||
|(Unrestricted)|||||||||9,670|||||9,670|459,033|
|Restricted funds|||||||||||75,700|||75,700|70,561|
|Endowment<br>funds|||||||||||||11,657|11,657|10,548|
|||Total Funds||||3,076,950|||9,670||75,700||11,657|3,173,977|3,282,026|
|*Details —see Note|11|||||||||||||||
|Summary ofthe Internal||organisations|||reporting|to the Circuit Meeting. Note||that||the funds ofan Internal|||Organisation|would normally|be Restricted|
|f nds<br>nlessitco<br>I|becl||arl<br>shownthatthe|||couldbeusedforan|Metho|ist||ur ose||||||
|||||||Opening|Receipts||||Payments|Net Receipts/||Adjustments|Closing balances|
|Internal<br>Organisations||||||balance|||||||Payments|||
|Circuit Youth Group||||||(12,994)|||||422||(422)||(13,416)|





## 

|Huddersfield|Circ|u|i|t||||||||||Ci|rcuit No 27/|35|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Balance Sheet as at 31|||August 2020|||||||
||||||||||Unrestricted|Circuit Model|||Restdicted|Endowment||Totals this||Totals last year|
|||||||||||Trust Fund|||||Funds|year|||
|||||||||||(Unrestricted)|||||||||
|||||||||||6|||||||||
|Tangible<br>Fixed Assets*|||||||||||||||||||
|||||||||Notes|||||||||||
|Circuit manses|||||||||2,194,892|||||||2,194,892||2,194,892|
|Equipment|||||||||||||||||||
|Investment|properties||||||||200,000||||||||200,000|200,000|
|Investments||||||||12||171,636|||25,204||6,151||202,991|206,620|
||Total|||fixed assets|||||2,394,892|171,636|||25,204||6,151|2,597,883||2,601,512|
|Current Assets|||||||||||||||||||
|Debtors and|Prepayments|||||||13|38,507||||||||38,507|161,467|
|Other|||||||||||||||||||
|Trustees for Methodist||||||Church|||||||||||||
|Purposes|deposits|||||||||287,999|||39,454||4,397||331,850|237,059|
|Central<br>Finance||Board Deposits|||||||176,881||||5,903||||182,784|179,309|
|Cash at Sank and||in||hand|||||241,872||||||||241,872|238,653|
||Total|current||||assets|||457,260|287,999|||45,357||.4,397||795,013|816,488|
|re itors an|Accrue|||s|ue in||||||||||||||
|under 1yr)||||||||14|110,268||602||||||110,870|115,005|
|Net current|assets|(liabilities}|||||||346,992|287,397|||45,357||4,397||684,143|701,483|
|Total assets|less current||||||||||||||||||
|liabilities|||||||||2,741,884|459,033|||70,561||10,548|3,282,026||3,302,995|
|Loans and creditors|||due after||||1||||||||||||
|year||||||||14,16|||||||||||
|Provisions|for|liabilities|||||and||||||||||||
|charges||||||||14,16|||||||||||
|||||Net assets|||||2,741,884|459,033|||70,561||10,548|3,282,026||3,302,995|
|Funds ofthe Circuit|||||||||||||||||||
|Unrestricted|funds||||||||2,741,884|||||||2,741,884||2,727,456|
|Circuit Model Trust|||Fund||||||||||||||||
|(Unrestricted)||||||||||459,033|||||||459,033|498,300|
|Restricted funds|||||||||||||70,561||||70,561|66,729|
|Endowment|funds||||||||||||||10,548||10,548|10,510|
|||||Total Funds|||||2,741,884|459,033|||70,561||10,548|3,282,026||3,302,995|
|*Details —see Note||11|||||||||||||||||
|Summary ofthe Internal||||Organisations||||reporting|tothe Circuit Meeting. Note that||the funds ofan Internal||||Organisation|would|normally|be Restricted|
|funds unless it co<br>I|||e|clearl||shown||that the|could be use<br>for an|Methodist||r ose|||||||
||||||||||Opening|Receipts|||Payments|Net Receipts/||Adjustments||Closing balances|
|Internal<br>Organisations|||||||||balance||||||Payments||||
|Circuit Youth|Group||||||||(10,061)||||2,933||(2,933)|||(12,994)|





|Huddersfield<br>Circuit||||Circuit No 27/35||
|---|---|---|---|---|---|
|Cash flow statement<br>forthe year ended 31August 2021||||||
|||||2021|2020|
|Statement ofcash flows||||||
|Cash from operating activities||||||
|Net cash used in operating<br>activities||||(181,139)|70,366|
|Cash flows from investing<br>activities||||||
|Dividends, interest and rents from investments||||30,272|31,119|
|Proceeds from the sale of property, plant and equipment||||0|0|
|Purchase of property, plant and equipment||||0|0|
|Purchase of intangible<br>assets||||0|0|
|Proceeds from the sale of investments||||184,877|0|
|Purchase of investments||||0|0|
|Other||||0|0|
|Net cash provided<br>hy investing<br>activities||||215,149|31,119|
|Cash flows from financing activities||||||
|New borrowing||||0|0|
|Repayments<br>of borrowing||||0|0|
|Net cash used in financing activities||||||
|Change<br>in cash and cash equivalents<br>in the reporting||period||34,010|101,485|
|Cash and cash equivalents<br>at the beginning<br>ofthe reporting||period||756,506|655,021|
|Cash and cash equivalents<br>at the end ofthe reporting||period||790,516|756,506|
|||||2020|2020|
|Reconciliation<br>ofnet income to net cash flow from operating activities||||6|6|
|Net income for the reporting<br>period (as per statement|offinancial||activities)|(108,049)|(20,969)|
|Adjustments<br>for:||||||
|Depreciation<br>and amortisation<br>charges||||0|0|
|Profit on the sale offixed assets||||0|0|
|Loss on the sale offixed assets||||0|0|
|(Gains)/losses<br>on investments||||(28,351)|3,629|
|Dividends,<br>interest and rents from investments||||(30,272)|(31,119)|
|Decrease/(increase)<br>in stocks||||0|0|
|(Increase)/decrease<br>in debtors||||(3,689)|122,960|
|Increase/(decrease)<br>in creditors||||(10,778)|(4,135)|
|Net cash used in operating activities||||(181,139)|70,366|
|||||2021|2020|
|Analysis ofcash and cash equivalent||||6|6|
|Cash<br>in hand||||312,868|241,872|
|Short term deposit (less than 3months)||||477,648|514,634|
|Total cash and cash equivalents||||790,516|756,506|





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## 



|4.Donations|and legacies|Unrestricted|Circuit Model<br>Trust Fund|Restricted||2021<br>Total|2020<br>Total|
|---|---|---|---|---|---|---|---|
||||f|f||f|F.|
|Donations||10,000||||10,000|28,350|
|Legacies||||||||
|Total||10,000||||10,000|28,350|
|5.Charitable|activities-||Circuit Model|||||
|other||Unrestricted|Trust Fund|Restricted|2021|Tote I 2020|Total|
|||f|f|f||f|f|
|Lettings Catherine<br>Close||13,240||||13,240|8,775|
|Lettings Town|End Avenue|12,000||||12,000||
|Circuit Youth|Group|||||||
|Charitable<br>activities - Other||145||||145|1,140|
|Total||25,385||||25,385|9,915|
|6.Other trading activities||Unrestricted|Circuit Model<br>Trust Fund|Restricted||2021<br>Total|2020<br>Tota I|
||||||||f|
|Lettings (Property name)||||||||
|Miscellaneous||||||||
|Total||||||||
|7.Investment|income|Unrestricted|Circuit Model<br>Trust Fund|Restricted||2021<br>Total|2020<br>Total|
|||f|f|f||f|f|
|Central Finance Board||1,497||||1,497|1,120|
|TMCP|||3,371|761||4,132|6,999|
|Realised gains|on investments||1,643|||1,643||
|Lettings Wellhouse<br>School||23,000||||23,000|23,000|
|Total||24,497|5,014|761||30,272|31,119|





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## 

## 

|Analysis ofinvest|ment<br>move|ments||||||
|---|---|---|---|---|---|---|---|
|||||||This year|Prev year|
|Investments<br>listed on a recognised|||Stock Exchange|||||
|Investments<br>held|in common|investment||funds,||46,465|'202,991|
|Securities not listed on a recognised|||Stock Exchange|||||
|Other investments||||||||
||||||Total|46,465|202,991|
|Change in investment<br>values||||||||
|Carrying (market)|value at beginning||ofyear|||202,911|206,620|
|Add: additions to|investments|at cost||||||
|Less:disposals at|carrying value|||||184,797||
|Net gain/(loss)<br>on|revaluation|||||28,351|(3,629)|
|Carrying<br>(market)|value at end|ofyear||||46,465|202,991|





|13.Analysis ofcurrent assets|
|---|
|Oebtors and prepayments|
|Accrued<br>income|
|Other debtors|
|Total debtors and prepayments|
|Analysis ofcash at bank|
|Bank balance held in HSBC current account|
|Total Cash and Bank|



## 


## 

|At 31August 2021the Circuit has capital commitments|At 31August 2021the Circuit has capital commitments|as|detailed|below|||
|---|---|---|---|---|---|---|
|Pioneer Ministry (Phase 2)||||||85,741|
|Huddersfield<br>Mission<br>620,000for3years from Sep 20||||||40,000|
|Fund to bring Honley Manse up to required|standard|||||36,535|
|Conversion ofspace to Circuit Office at Outlane||||||3,700|
|Total Capital Commitments||||||165,976|
|At 31August 2021the Circuit has contingent|liabilities|as detailed||below|||
|To obtain outline<br>planning<br>permission<br>forthe development|||ofParkwood||Methodist||
|Church authorised<br>at the March 2018Circuit|Meeting|||||30,000|
|Spent in year ended 31August 2018||||||5,172|
|Spent in year ended 31August 2019||||||1,104|
|Spent in year ended 31August 2020||||||11,037|
|Spent in year ended 31August 2021||||||4,105|
|Remaining<br>at31August 2021||||||8,582|









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