| Name ofTreasurer who actedastheprincipalofficeroverseeingthedaytodayfinancial managementand |
|---|
| accountingfor the circuitduring theyear:Christopher Butler |
| lndependentExaminer:CooperParry,3 Danebrook Court, LangfordLane,Kidlington,OX51LQ |
| lnvestmentBankers:CentralFinance Boardofthe MethodistChurch |
| Trusteesfor MethodistChurch Purposes |
| Bankers: CAFBank |
| Barclays Bank |
| Risk | Mitigation |
|---|---|
| Failuretoprotectvulnerablepeople | Safeguardingpolicy,trainingandmonitoring |
| Majorunplannedpropertyrepairs | Quinquennialsurveys;reservespolicy |
| Continued decline in active church membersand | Strategicplanningwithchurches;reservespolicy |
| related income | |
| lnsufficientvolunteerstomeetstatutory | Employmentofordained andlaystaff andof |
| requirementsormission objectives | professionaladvisors |
| Risk | Reserve Level | € |
|---|---|---|
| ManseRepairs | Workrecommended in most recentquinquennialinspections | f40,000 |
| Churchesunabletosustain | Fourmonths'expenditure | E1_L0,000 |
| assessments | ||
| Total | €150,000 |
| Name | Signature | Office | Date |
|---|---|---|---|
| RevMiriamMoul | MSM',L | Chairman | 06t0512024 |
| MrChristopher Butler | Trustee | 14t03t2024 |
Oxford Methodist Circuit Annual Report 2022-23
Appendix A: Trustees of the Oxford Methodist Circuit during 2022-23 and to present
| Trustee name | Ofice (if any) | Dates acted if not for whole period |
Name of person (or body) entitled to appoint trustee (if any) |
|---|---|---|---|
| Rev Peter Powers | To Aug2023 | ||
| Rev Miriam Moul | Chairperson | ||
| Rev Paul Carter | |||
| Rev Stephen Spain | |||
| Mr Simeon Mitchell | Circuit Steward | To Oct 2022 | |
| Mr John Winterbottom | Circuit Steward & Property Secretary |
||
| Mr Christopher Butler | Financial Steward | ||
| Mr Malcolm Dodds | Circuit Steward | ||
| Mrs Margaret Sawyer | Circuit Steward | ||
| Mr Paul Spray | Circuit Steward | ||
| Mrs Ruth Taylor | Circuit Steward | ||
| Mrs Catherine Dobson | Wesley Memorial Methodist Church |
||
|---|---|---|---|
| Mrs Janet Forsaith | ditto | ||
| Mrs MaryLines | ditto | ||
| Mrs Marilyn King | Kidlington Methodist Church | ||
| Mr Graham Kirby | ditto | ||
| Mrs Emma Rosentall | ditto | ||
| Chris Rosentall | ditto | ||
| Mr John Verity | Woodstock Methodist Church | ||
| Mr David Jones | ditto | ||
| Mrs Patricia Clapton | Bladon Methodist Church | ||
| Mr PhilipRumsby | ditto | ||
| Mrs Alicia Rumsby | ditto | ||
| Mr Tim Bailey | TackleyMethodist Church | ||
| Mrs Vi Banbury | ditto | ||
| Sara Hall Mrs Sue Barratt |
Lime Walk Methodist Church ditto |
||
| Mrs BryonyThomas | ditto |
10
| Mr JeremyDawe | RoseHillMethodistChurch | ||
|---|---|---|---|
| Mr JeremyBurgess | ditto | ||
| Miss JackieWright | ditto | ||
| ProfBevClack | CowleyRoadMethodist | ||
| Church | |||
| Mrs Jan Boylan | ditto | ||
| Mr JohnBoylan | Decd. July 2023 | ditto | |
| MrAndrewQuigley | KenningtonMethodistChurch | ||
| MrBarrieEdwards | GreatMilton MethodistChurch | ||
| YvonneCartwright | ditto | ||
| MrDavidHolme | ditto | ||
| MrPhilCrockett | Watlington MethodistChurch | ||
| Mrs KathleenGomm | ditto | ||
| MrsJudyCrockett | Decd.Nov2023 | ditto | |
| Mrs JoannaTulloch | Local Preachers | ||
| Mrs AlisonMatthews | Safeguarding Officer | ||
| MrsEmmaHuber | ActionforChildren | ||
| Mrs AnnLeck |
| amesofthetrusteesfor the charity, ifany,(for | example, any cust | odiantru |
|---|---|---|
| Name | ||
| TrusteesforMethodistChurch Purposes | Custodian | Trustees |
==> picture [54 x 91] intentionally omitted <==
| Registered Charity-Registration number | 1134618 | |
|---|---|---|
| DistrictNo/CircuitNo | 23101 | |
| Ministers | Rev MiriamMoul | |
| Rev Paul Carter | ||
| Rev Stephen Spain | ||
| Circuit Stewards | Mr Christopher Butler | |
| Mr Malcolm Dodds | ||
| Mrs Margaret Sawyer | ||
| Mr Paul Spray | ||
| Mrs Ruth Taylor | ||
| MrJohn Winterbottom | ||
| Circuit Treasurer | Mr Christopher Butler |
| Statementof Financial Activi | ties(SOF | A)fortheyearended | A)fortheyearended | 31Augus | t | 2023 | |||
|---|---|---|---|---|---|---|---|---|---|
| Notesto the |
CircuitModel GeneralFund Trust |
Designated Funds |
Restricted | Endowment | Total | ||||
| accounts | (Unrestricted) (Unrestricted) ttee |
(unrestricted)Funds | Funds I |
2022-23 f |
|||||
| lncome | |||||||||
| 1Donations and legacies | 500 | 500 | |||||||
| 2lncomefrommonetary investments | 1,667 | 11,899 | 13,566 | ||||||
| 3lncomefrominvestmentproperties | 0 | ||||||||
| 4Assessmentson Churches | 3 | 290,084 | 290,084 | ||||||
| 5CapitalReceipts | 0 | ||||||||
| 6Grants received | 4 | 25,000 | 25,000 | ||||||
| 7Othercharitable income | 5 | 16,200 | 16,200 | ||||||
| 8Totalincome | 1l | 25,000 | |||||||
| Expenditure | |||||||||
| 9Grants and donations | 6 | 2,377 | 4,300 | 6,677 | |||||
| 10Salaries andassociatedcosts | 199,677 | 25,000 | 224,677 | ||||||
| 11Property costs | I | 51,773 | 1,370 | s3,143 | |||||
| 12 Connexionalassessmentand levy | I | 44,57'l | 44,571 | ||||||
| 13 DistrictAssessment& Levy | I | 8,810 | 22,'t01 | 30,911 | |||||
| 14 Depreciation | 0 | ||||||||
| 15Office expenses | 10 | r5,345 | 15,345 | ||||||
| 16Other outgoings 17Total charitableexpenditule |
11 | 8,646 199 |
1.172 27 |
0 | 26,370 |
0 | 9,818 142 |
||
| 18Gains/(losses)on monetary investments | -4554 | -4,554 | |||||||
| 19Gains/(losses)on investmentproperties 20Netincome/(expenditure) |
-22,78 | -20,228 | 0 | -1,370 |
0 | -M,U6 | |||
| 21Transfersbetween funds | 15,000- | 15,000 | 0 | ||||||
| 22 Othergains/(losses) 23 Netmovementinfunds |
-7,748 | -35,228 | 0 | -1,370 |
0 | -44,346 | |||
| 24Totalfunds brought forward | 2,232,350 | 401,804 | 2,091 | 2,636,245 | |||||
| 25Total funds carriedforward | 2,224,602 | 366,576 | 721 | 2,591.900 |
| Notesto | Circuit | Model | Designated | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| the | GeneralFund | Trust | Funds | Restricted | Endowment | Total | |||||
| accounts | (Unrestricted) | (Unrestricted) | (unrestricted) | Funds | Funds | 2021-22 | |||||
| t | t | I | t | t | f | ||||||
| lncome | |||||||||||
| 1Donations andlegacies | 541 | 541 | |||||||||
| 2lncomefrom monetary investments | 308 | 8,237 | 8,545 | ||||||||
| 3lncomefrom investmentproperties | 0 | ||||||||||
| 4Assessments on Churches | 3 | 282,611 | 282,611 | ||||||||
| 5CapitalReceipts | 0 | ||||||||||
| 6Grantsreceived | 4 | 25,000 | 25,000 | ||||||||
| 7Othercharitable income | 5 | 13,211 | 13,211 | ||||||||
| 8Total income | 296 | 7 | 25,000 | ||||||||
| Expenditure | |||||||||||
| 9Grants and donations | 6 | 55,012 | 55,012 | ||||||||
| 10Salariesandassociated costs | 7 | 182,294 | 25,000 | 207,294 | |||||||
| 11 Property costs | 8 | 46,808 | 3,154 | 515 | 50,477 | ||||||
| 12Connexional assessment andlevy | I | 48,410 | 48,410 | ||||||||
| 13 DistrictAssessment &Levy | I | 9,557 | 41,612 | 51,169 | |||||||
| 14Depreciation | 0 | ||||||||||
| 15Office expenses | 10 | 17,240 | 17,240 | ||||||||
| 16Otheroutgoings 17Total charitable expenditure |
11 | 15,193 374,513 |
3,983 749 |
0 | 25,515 |
04/,8 19,176 777 |
|||||
| 18Gains/(losses)onmonetary investments | 7,195 | -7,195 | |||||||||
| 19Gains/(losses) on investmentproperties | |||||||||||
| 20 Netincome/(expenditure) | -77,842 | -47,707 | 0 | -515 | 0 | -126,064 | |||||
| 21Transfersbetweenfunds | 804,100 | - | 804,100 | 0 | |||||||
| 22Othergains/(losses) 23 Netmovement infunds |
726,258 | -851,807 | 0 | -515 | 0 | -126,064 | |||||
| 24Total funds broughtforward | 1,506,092 | 1,253,611 | 2,606 | 2,762,309 | |||||||
| 25Totalfundscarriedforward | 2.232,350 | 401,804 | 2,091 | 2,636,245 |
| Balance | She | et as | at31 | August2 | 023 | ||||
|---|---|---|---|---|---|---|---|---|---|
| General Fund | Gircuit | Model | Restricted | Totals2023 | Tolals | 2022 | |||
| (Unrestricted) | Trusts | Funds | |||||||
| Notes to the | (Unrestricted) | ||||||||
| Accounts | e | E | € | e | E | ||||
| Fixed Assets | |||||||||
| Circuit Manses & Equipment | 12 | 2,170,027 | 2,170,027 | 2, | 70,027 | ||||
| lnvestment properties | 0 | 0 | |||||||
| lnvestments | 0 | ||||||||
| fofa,frxed assefs | 2,170,027 | 0 | 0 | 2,170,027 | 2, | ||||
| Current Assets | |||||||||
| Debtors | 13 | 26,826 | 26,826 | 81,331 | |||||
| Loansbythe Circuit | 14 | 20,000 | 20,000 | 5,000 | |||||
| lnvestments with TMCP | 371,576 | 371,576 | 411.345 | ||||||
| Central Finance Board Deposits | 15 | 60,995 | 1,596 | 62,591 | 95,900 | ||||
| Cash at Bank and inhand | 17,253 | 17,253 | 11,358 | ||||||
| Totalcurrentassets | 125,074 | 371,576 | 1,s96 | 498,246 | |||||
| Currentliabilities | |||||||||
| Creditors (dueinunder1 | year) | 16 | 70,499 | 875 | 71,374 | 72,318 | |||
| Grants payable wilhin 2022-23 | 17 | 5,000 | 5,000 | 66,398 | |||||
| Totalcurrent | liabilities | 70,499 | 5,000 | 875 | 76,374 | 138,716 | |||
| Netcurrentassets/l | iabilities | 54,575 | 366,576 | 72t | 42',t,872 | 466,218 | |||
| Iota, assefslesscurrent | |||||||||
| liabilities | 2,224,602 | 366, | 721 | 2,591,899 | 2,636,245 | ||||
| Funds of theCircuit | |||||||||
| General Fund(Unrestricted) | 2,224,602 | 2,224,602 | 2,232,350 | ||||||
| Circuit Model Trust Fund | |||||||||
| (Unrestricted) | 366,576 | 366,576 | 401,804 | ||||||
| Designated Funds (Unrestricted) | 0 | 0 | |||||||
| Total UnrestrictedFunds | 2,59',1,178 | 2,634,154 | |||||||
| Restricted Funds | 721 | 721 | 2,091 | ||||||
| Endowment Funds | 0 | 0 | |||||||
| Total Funds | 2,224,6021366,576 | 721 | 2,591,899 | 2,636,245 |
| Church | 2022-23 | 202L-22 | |
|---|---|---|---|
| Bladon | 5,792 | 5,31s | |
| CowleyRoad | 14,524 | 15,683 | |
| GreatMilton | 6,492 | 6,963 | |
| Kennington | 10,556 | L0,554 | |
| Kidlington | 31,656 | 29,652 | |
| LimeWalk | 33,984 | 33,980 | |
| RoseHill | tL,416 | 1.t,4L7 | |
| Tackley | 8,840 | 8,842 | |
| Watlington | L3,576 | L4,558 | |
| Wesley Memorial | 128,088 | 119,987 | |
| Woodstock | 25,660 | 25,660 | |
| Circuittotals | 29O,O84 | 282,6L1 |
| 2022-23 | 202L-22 | ||
|---|---|---|---|
| Westminster | CollegeOxford Trust | 25,000 | 2s,000 |
| Total | 25,000 | 25,000 |
| 2022-23 | 202L-22 | |
|---|---|---|
| Rentsreceived | L6,200 | 73,2rr |
| Total | L6,2OO | t3,2LL |
| Grants madeor committed | 2022-23 | 202L-22 |
|---|---|---|
| Bladon lightingequipment | 3,500 | |
| LimeWalk audio visual upgrade | 4,800 | |
| WesleyMemorialRefugeeWelcome | s,000 | |
| UniversityofDurham(UndergroundStory-biblical literacy project)-write-back of contingent award |
-9,000 | |
| WesleyMemorialconversionofloantogrant | 50,000 | |
| Kidlington-MinecraftChurch | 69s | |
| Church AVequipment | L,857 | 817 |
| WesleyMemorialMission&Heritage | 3,500 | |
| WesleyMemorial3Generatesubsidy | s20 | |
| Total | 6,677 | 55,012 |
| 2022-23 | 202L-22 | |
|---|---|---|
| Stipends | 110,405 | 105,878 |
| Allowances | 944 | 884 |
| N.t. | 10,586 | 10,095 |
| Pensioncontribution | 28,975 | 27,787 |
| Preaching fees | 1084 | Lt28 |
| Total | 151,994 | L45,772 |
| Salaries | 68,690 | s2,682 | |
|---|---|---|---|
| N.l. | 4,829 | 3,697 | |
| Pensioncontribution | 3,724 | 3,161 | |
| LessWesley Memorialshare | -r2,325 | -11,381 | |
| Total | 64,918 | 48,159 |
| Travelexpenses | 7,765 | 1"3,363 |
|---|---|---|
| TotalSalariesand associatedcosts | 224,677 | 2O7,294 |
| 2022-23 | 2022-23 | 202L-22 | 202L-22 | |
|---|---|---|---|---|
| General | Restricted | General | Restricted | |
| Occupiedproperties | 3t,291 | t7,898 | ||
| Propertiesleasedtotenants | t5,492 | 3,460 | ||
| Rental costs | 4,000 | 16,308 | ||
| Mansepurchasecosts | 5,374 | |||
| Mansepurchasecosts(abortive) | 6,422 | |||
| Churchexpenditure,incl.quinquennials | 990 | 500 | ||
| Quarrychurchyard maintenance | r,370 | 515 | ||
| Total | 5t,773 | t,37O | 49,962 | 515 |
| 2022-23 | 202L-22 | |
|---|---|---|
| ConnexionalAssessment | 44,577 | 48,4L0 |
| DistrictAssessment | 8,810 | 9,557 |
| DistrictLevyon Model TrustFund | 22,TOL | 47,612 |
| Total | 75,482 | 99,579 |
| 2022-23 | 202L-22 | |
|---|---|---|
| Wesley MemorialofficeandlTsupport | 9,056 | 9,537 |
| Stationary, phone,postage,copying,etc. | 4,066 | 3,8s2 |
| Websiteservices | r,274 | r,262 |
| Officeequipment | 949 | 2,589 |
| Total | L5,345 | L7,24O |
| 2022-23 | 2022-23 | 202L-22 | 202L-22 | |
|---|---|---|---|---|
| General | CMTF | General | CMTF | |
| Relocation, removalexpensesofministers | L,920 | 7,190 | ||
| Feesof lndependentExaminer | L,920 | L,920 | ||
| Conference Minutes, Circuitpreachingplansand | 253 | 617 | ||
| similar | ||||
| Payrollcharge, incl. Apprenticeshiplevy | L,404 | L,279 | ||
| WorshipResources | 896 | 772 | ||
| Other unallocated expenditures | 1,038 | 2,620 | ||
| TMCPadmincharge | 0 | L,t72 | 0 | 3,983 |
| Training,recruitment | L,2I5 | 795 | ||
| Total | 8,646 | L,L72 | 15,193 | 3,983 |
| Manse | 2022-23 | 202L-22 |
|---|---|---|
| AbingdonRoad,Cumnor | 785,000 | 78s,000 |
| RamsayRoad | 36L,L57 | 36L,157 |
| OxfordRoad,Kidlington | 3t2,946 | 3r2,946 |
| WestburyCrescent | 380,037 | 380,037 |
| Watlington | 330,876 | 330,876 |
| QuarryChurchyard | 1 | L |
| Total | 2,L70,O27 | 2,L70,O27 |
| Item | 2022-23 | 202L-22 |
|---|---|---|
| Advance payment of stipends | t0,176 | L2,s66 |
| District AdvanceFundrefund | 54,459 | |
| Wesley Memorial share of Circuit admin and office equipment |
t2,469 | 11,668 |
| Assessmentduefromchurches | 3,936 | 2,638 |
| Other(agencycollection) | 245 | |
| Totals | 26,826 | 81,331 |
| LoanAdvances | 2022-23 | 2021-22 |
|---|---|---|
| Wesley Memorial | 20,000 | 5,000 |
| Total | 20,000 | 5,000 |
| Item | 2022-23 General |
2022-23 Restricted |
202L-22 General |
202L-22 Restricted |
|---|---|---|---|---|
| FirstQuarterassessmentsreceived in advancefromchurches |
53,699 | 55,75I | ||
| Pre-paid rental income | 4,787 | |||
| Employmentcosts | t,427 | 2,O3t | ||
| Propertycosts | 1,,358 | 875 | 3,999 | 60 |
| Other | 9,228 | t0,478 | ||
| Totals | 70,499 | 875 | 72,258 | 50 |
| Grantpayable<1year | 2022-23 | 202L-22 |
|---|---|---|
| UniversityofDurham(UndergroundStory-biblical literacy project) |
9,000 | |
| Kidlington (Transformation) | s0,000 | |
| RoseHill | s000 | 5,000 |
| WesleyMemorialMission&Heritage | 2,398 | |
| Total | 5,000 | 55,398 |
| Connectedorganisation | From Circuit | Received by Circuit |
|
|---|---|---|---|
| MethodistChurch Fund(note9) | 44,57L | ||
| NorthamptonDistrict (note9) | 30,9L1 | 0 | |
| CircuitChurches(notes3, 5,L0) | L5,733 | 302,409 | |
| WestminsterCollegeOxford Trust(note14) | 25000 | ||
| Totals | 9L,2L5 | 327,409 |
==> picture [21 x 8] intentionally omitted <==
==> picture [340 x 36] intentionally omitted <==
==> picture [145 x 13] intentionally omitted <==
==> picture [234 x 15] intentionally omitted <==
==> picture [372 x 111] intentionally omitted <==