OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-08-31-accounts

Trustee name Office (ifany) Dates acted ifnot
for whole year		 Name of person
body) entitled to
a
oint trustee		 Name of person
body) entitled to
a
oint trustee		 (or
ifan
1 Rev Rosemary
Nash		 Superintendent 21/07/2022 Ex Officio
2 Rev Jane Louise Cook Acting Superintendent From 21/07/2022 Ex Officio
3 Rev Gareth
Phillips		 Minister Ex Officio
4 Rev Michael Paul Holland Minister Until 1/12/2021 Ex Officio
5 Rev Robert Kasema Minister Ex Officio
Rev Richard Arthur Bainbridge Supernumerary 31/08/2022 Ex Officio
Minister
Deacon John Christopher Supernumerary Ex Officio
Daniels Minister
Mr Derek Norman Sherriff Circuit Ex Officio/Circuit
Steward/Mission in Meeting
Britain Treasurer
9 Mr David Armstrong Tait Circuit Steward Ex Officio
Mrs Susan
Mounfford		 Circuit Administrator/ Ex Officio
10 Circuit meeting
Secretary
Mr Robinson S. Howarth Circuit Steward/ Action Until 08/10/2021 Ex Officio/ Circuit
for Children Meeting
Mr Stephen Trotter Circuit Steward From 21/4/2021 Ex Officio
to 05/04/2022
13 Mrs Miriam Connor Circuit
Steward		 From 03/02/2022 Ex Officio
14 Mrs Judith
Howarth		 Circuit Steward From 03/02/2022 Ex Officio
15 Mrs Margaret
Wright		 Volunteer
Pastor		 Ex Officio
Mrs Margaret
Brown		 Volunteer Volunteer Until 14/10/2021 Ex Officio Ex Officio
Pastor/Circuit
Safeguarding
Officer
17 MrJohn
Boyd		 Circuit safeguarding
Officer		 From 14/10/2021 Ex Officio
Mr Malcolm Stuart Muir Local Preachers
8		 Circuit Meeting/Ex
Worship leader' s Officio
18 secretary/
Circuit
Steward/DBS
Lay
verifier
19 Mrs Joyce Howe Local Preacher
Representative		 Circuit Meeting
20 Mr Steven Mapstone Local Preacher
Representative		 Circuit Meeting
21 Karen Davison DBS Lay verifier From 15/09/2021 Circuit Meeting
22 Mr Joseph
Bell		 Church Steward Church Council
23 Mrs Deborah
Bumicle		 Church Representative From 13/03/2022 Church Council
24 Mr James Colin Burnicle Church Steward From 13/03/2022 Church Council
25 Mrs Maryan
Ball		 Church Steward Church Council
26 Mr Grahame
Wright		 Church Treasurer Church Council
27 Miss Catherine
Patricia Hayes		 Church Representative Church Council
28 Mrs Irene Gilbert Church
Steward/
Treasurer		 Church Council
29 Mr John Wesley
Holland		 Gilbert Church Representative Church Council
30 Mrs Enid Bond Church Representative Church Council
31 Mrs Wendy Anne English Church Representative Church Council
32 Dr Christopher
E.C. May		 Church Treasurer Church Council
33 Mrs Elaine Pattison Church Representative Church Council
34 Barbara Elizabeth
Anne Russell		 Church Representative Church Council
35 Mrs Elsie Davison Church Steward Church Council
36 Mr Brian Gibb Church Treasurer Church Council
37 Mrs Margaret
Higgins		 Church Representative Church Council
38 Norma Roberts Church Representative Church Council
39 Mrs Sarah Ellen Hargreaves Church Steward Church Council
40 Mr Frederick Eastaugh Church Treasurer Church Council
41 Miss Barbara Ann Plane Church Representative Church Council
42 Mrs Beverley Ann Hem Church Representative Church Council
43 Mrs Muriel Richardson Church Representative Church Council
44 Miss Barbara Mannall Church Treasurer Church Council
Miss Margaret Wood Church Representative Church Council
46 Mrs Maureen
Watson		 Church Representative Until 6/5/2022 Church Council
47 Mr Peter Allan-Robson Church
Steward		 Property Circuit Meeting
48 Mrs Joan Wilson Church Steward Church Council
49 Mr George William
Blyth		 Church Treasurer Church Council
50 Mr Philip Douglas Outram Church Representative Church Council

How the charity
is constituted		 How the charity
is constituted		 Trust
(e g trust, association,
company)
Trustee selection methods Appointed
by local churches
(some ex-Officio)
(e.g. appointed
by, elected by)
Additional
governance
issues (Optional
information)
You may choose to include
additional
information,
where
relevant,
about:		 Induction/Training
Range ofguidance
provided
by Methodist
Connexion.
Leaflet 'the role ofa Trustee
in the Methodist
Church'
trustee.		 given to each
~ policies and procedures
adopted
for the induction		 and Structure
training
oftrustees;		 Part of Newcastle
District.
~ the chadity's
organisational		 Accountable
to Methodist
Conference.
structure
and any wider
network
with which the charity
works;		 Related Parties
Newcastle
Methodist
District.
~
~		 relationship
with any related
parties;
trustees'
consideration
of		 Risks
Considered
by the Circuit Leadership
Team.
Take professional
advice as required.
major risks and the system Regular review process.
and procedures
to manage		 Adopted
Safeguarding
Policy and ensured
that		 it is rolled out to the
them. Churches.
Set out in the Methodist
Church Act 1976(clause 4)synopsis—
Advancement
of Religion and any charitable		 purpose ofthe Methodist
Church or church organisation.
(See Methodist		 Church Act 1976)
The purposes
ofthe Methodist
Church are and		 shall be deemed to have
been since the date ofthe Deed of Union the advancement
of:
Summary
ofthe objects of		 the a) The Christian
faith
in accordance
with the		 doctrinal standards and
charity set out in its discipline
ofthe Methodist
Church,
and
governing
document		 b) Any charitable
purposes
for the time being		 ofany Connexional,
District, Circuit, local or other organisation
of		 the Methodist
Church,		 and
c)Any charitable
purpose
for the time being		 of any society or institution
subsidiary
or ancillary
to the Methodist
Church,		 and
d) Any purpose
for the time being of any charity		 being a charity
subsidiary
or ancillary
ofthe Methodist
Church.
M O V CD 4
Ol
Vl
QVOg		 CD 4
Ol
Vl
QVOg		 CD 4
Ol
Vl
QVOg		 CD 4
Ol
Vl
QVOg		 I
W
0 0
43		 I
W
0 0
43		 om
C&llX
Io
Cl		 om
C&llX
Io
Cl		 CD V OC
Q		 U
O		 a ol M
IO
O
2		 OO
~a		 a R f g 8
3
V
8
pg		 x
1D
8
a		 ID
D		 O
P		 V
R
a
V		 0
E
0		 R
O		 9.
g
83		 ol V O
3		 O
3		 V' 3
0
0
'll
0		 ~o
& Q0
c
C Q)0
e
lo3
lo		 Q Qt
RFK 6
W Q
G&
O
ID		 V)0
lo Dl CD iil
I UlN gs5 lJ g
CO
Xo-		 M
U
U		 M
V
O		 Va 0
O
W O 2
g		 RC
o
R
k		 0
'C
Cl
IV
Io D
Cl
0.
K
V
CO
V		 Vl
Ol
Ul		 W
M
Cl		 N
OI0		 a
R
0		 Ma
CD		 C4
3D0
M C50
co
0
Ol		 co
Ul
CO		 g U DI m
a		 M
lo
Ctal
Io		 o
8
Cl V 3 Z0
OlIJ
oe		 V
m		 4
IO
M		 4
0		 0 V 4
al		 ooh V IJ
ORN		 0
M
4		 4
Clg		 Cl
Ol
utJ
M
D		 N
IO		 N
W0
W4		 U
W
0		 I
CO
0		 Ol
W
g
D		 IA
ID
Ol
Ul		 0
IJ
0		 0 MN
oo
M
ID		 w
I
IOl		 o CDV
000		 0
Cj		 f
0~
LD
3l
VI		 I
0I
(0
Dl
K		 I
O		 DI0
DI
'C
0I(J
(D
p
ILJO
DJ
ILJ		 O
(DO.
0
O.
(D
DL
GI
'C
(D
Dl
go
DI		 O0
Cl
Dl0'		 0~
O		 O
0)
N
Dl
(0
0I
Jr
0I
CL
0I
CL		 Dl
O(0
030
ID2.0
(D
0
(0
DT		 (0
DJ
CD
Cf
C
(D
D
O		 O
(DO'0
0
(0
00C3		 O
0		 I
4		 (D (D
0
O
Gl2:
(D
N		 n
OC
(0
N
m
O3		 zI(
NN
g
CL
CD p
CC
fn
00
m
Q
M
O
D
CD		 CO
CDO
Ql		 O
DJ
Ql		 DJO
CD(0
O		 DJ
(D
CD		 QI
CL		 CL Q
A6
0)
(0
DI		 6
CJ CJ CJ
Cll Ql Ql
(0 CJ Ql
M
O0 Ill
Ql 0
a
Dl		 00
0
Dl		 C4
(Q o.
tOC
CO
CI
QI		 00
IO
QI		 CD
O
DJ		 0
a		 N
K
O'
K		 Ol
hl
h)
w a.
DI
O O
CL
CI		 DJ
Ql		 ILJ
Cb		 CD
Ql		 IDO CQ (D DJO
00		 0g
N
CL
Cll		 IIJO O ID
O		 CllIO QI ~0 O O CD
IIJ
4l
DJ
D
IIJ		 CQ
O
(0		 CDO
O
DJ		 DJ
CJI
O
Vl		 ILJ
V
CJI		 M
(Q
DJ		 DJ
CD
GJ		 O 0
g
m
CL0
3
Cl		 ID
K		 CI
ID
MI0
ID
ID
CL		 0
B
00.		 Q
CD
CD2
Tl
C		 'll0
CL
CD0		 0
Dl
UJ
0		 Dl
CD
l&
Dl		 o.
I
Dl
ID		 I
0
CO
ID
'll0
CL		 CL
D&		 I
I		 Tl
C
CL
D&
C		 Gl
2
0
0.		 0.
3
D&
0
Gl
CL		 ID
A
I&0		 CD
D00		 Dl0
Gl
Dl
CD
C&		 30
Ol
0		 n&
In
o~ R ID
C
II I&Q
II		 ID
ID
CD
C&
C& C&
~O CO
C&
Vl
C&
I0C
Ql
C7& C0
'V
0&C
I
Ct&
CO CO CO
o&
CFI 0&
o& o
V 0I
Ql

Trustee expenses
2021/22 2020/21
Number
ofTrustees
Total amount 89788

2021/22 2020/21
Independent
examiner's		 or auditors' fees for reporting on the accounts 2840
Other fees (eg: advice, accountancy services) paid to the independent
examiner
or auditor		 NIL
d employees
Staff Costs paid during the year were: 2021/22 2020/21
Gross wages, salaries and benefits in kind 126584 I 141728
Employer's
National		 Insurance costs 12401 13247 I
Pension costs 29818 34330)
Total staff costs 168803„
Average number of full-time equivalent employees in the year
were: 5.5

8 For inform ati on
onl		 y Money received
and passed
on		 to External
O		 r anisatio ns
2020/21
I I
Balance brought forward from last year Nil Nli
Offerings/Gifts —recewed for External Organisations L 845 1050~
845 1050
Nit N II.

9 Tangible Fixed Assets
Cost or valuation
Fixtures, Payments
on account
fittings and assets
Other and under
Land Menses buildings equipment construction Total
f
Balance
br~ou
ht forward/		 0 1129113 1129113
Additions
Revaluations~+/-
Di~sosals (I
Transfers
*g+/-g
Balance carried forward J 1129113
Accumulated
depreciation
Balance brou
ht forward		 00
Depreciation
charge for		 I
year/) 0
z Revaluation+a+/-Q
Transfers~+/-)
Net book value
BrourLht forward 1129113 1129113
Gamed
forward		 1129113

M O V CD 4
Ol
Vl
QVOg		 CD 4
Ol
Vl
QVOg		 CD 4
Ol
Vl
QVOg		 CD 4
Ol
Vl
QVOg		 I
W
0 0
43		 I
W
0 0
43		 om
C&llX
Io
Cl		 om
C&llX
Io
Cl		 CD V OC
Q		 U
O		 a ol M
IO
O
2		 OO
~a		 a R f g 8
3
V
8
pg		 x
1D
8
a		 ID
D		 O
P		 V
R
a
V		 0
E
0		 R
O		 9.
g
83		 ol V O
3		 O
3		 V' 3
0
0
'll
0		 ~o
& Q0
c
C Q)0
e
lo3
lo		 Q Qt
RFK 6
W Q
G&
O
ID		 V)0
lo Dl CD iil
I UlN gs5 lJ g
CO
Xo-		 M
U
U		 M
V
O		 Va 0
O
W O 2
g		 RC
o
R
k		 0
'C
Cl
IV
Io D
Cl
0.
K
V
CO
V		 Vl
Ol
Ul		 W
M
Cl		 N
OI0		 a
R
0		 Ma
CD		 C4
3D0
M C50
co
0
Ol		 co
Ul
CO		 g U DI m
a		 M
lo
Ctal
Io		 o
8
Cl V 3 Z0
OlIJ
oe		 V
m		 4
IO
M		 4
0		 0 V 4
al		 ooh V IJ
ORN		 0
M
4		 4
Clg		 Cl
Ol
utJ
M
D		 N
IO		 N
W0
W4		 U
W
0		 I
CO
0		 Ol
W
g
D		 IA
ID
Ol
Ul		 0
IJ
0		 0 MN
oo
M
ID		 w
I
IOl		 o CDV
000		 0
Cj		 f
0~
LD
3l
VI		 I
O
0I
(0
Dl
K		 I
O		 DI0
DI
'C
0I(J
(D
p
ILJO
DJ
ILJ		 O
(DO.
0
O.
(D
DL
GI
'C
(D
Dl
go
DI		 O0
Cl
DlO'		 0~
O		 O
0)
N
Dl
(0
0I
Jr
0I
CL
0I
CL		 Dl
O0
030
ID2.0
(D
0
(0
DT		 (0
DJ
CD
Cf
C
(D
D
O		 O
(DO'0
0
(0
00C3		 O
0		 I
Ol		 (D (D
0
O
Gl2:
(D
N		 n
OC
(0
N
m
O3		 zI(
NN
g
CL
CD p
CC
fn
00
m
Q
M Q
OI
D
CD		 CO
CD
CI
Ql		 OI
DJ
Ql		 DJO
CD(0
O		 DJ
(D
CD		 QI
CL		 CL A6
0)
(0
DI		 6
CJ CJ CJ
Cll Ql Ql
(0 CJ Ql
M
O0 Ill
Ql O
a
Dl		 00
0
Dl		 C4
(Q O.
tOC
N Ol
CO
CI
QI		 00
IO
QI		 CD
O
DJ		 O
a		 K
O'
O.		 hl
h)
w a.
DI
CL
CI		 DJ
Ql		 CD
Ql		 IDO CQ (D DJO
00		 0g
N
CL
Cll		 IIJ
CI		 CllIO QI ~0 O O CD
IIJ
4l
DJ
D
IIJ		 CQ
OI
(0		 DJ
OI		 CDO
O
DJ		 DJ
CJI
O
Vl		 ILJ
V
CJI		 M
(Q
DJ		 DJ
CD
GJ		 O 0
g
m
CL0
3
Cl		 ID
K		 CI
ID
MI0
ID
ID
CL		 0
B
00.		 Q
CD
CD2
Tl
C		 'll0
CL
CD0		 0
Dl
UJ
0		 Dl
CD
l&
Dl		 o.
I
Dl
ID		 I
0
CO
ID
'll0
CL		 CL
D&		 I
I		 Tl
C
CL
D&
C		 Gl
2
0
0.		 0.
3
D&
0
Gl
CL		 ID
A
I&0		 CD
D00		 Dl0
Gl
Dl
CD
C&		 30
Ol
0		 n&
In
o~ R ID
C
II I&Q
II		 ID
ID
CD
C&
C& C&
~O CO
C&
Vl
C&
I0C
Ql
C7& C0
'V
0&C
I
Ct&
CO CO CO
o&
CFI 0&
V 0I
Ql

Trustee expenses
2021/22 2020/21
Number
ofTrustees
Total amount 89788

2021/22 2020/21
Independent
examiner's		 or auditors' fees for reporting on the accounts 2840
Other fees (eg: advice, accountancy services) paid to the independent
examiner
or auditor		 NIL
d employees
Staff Costs paid during the year were: 2021/22 2020/21
Gross wages, salaries and benefits in kind 126584 I 141728
Employer's
National		 Insurance costs 12401 13247 I
Pension costs 29818 34330)
Total staff costs 168803„
Average number of full-time equivalent employees in the year
were: 5.5

8 For inform ati on
onl		 y Money received
and passed
on		 to External
O		 r anisatio ns
2020/21
I I
Balance brought forward from last year Nil Nli
Offerings/Gifts —recewed for External Organisations L 845 1050~
845 1050
Nit N II.

Fixtures, Payments
on account
fittings and assets
Other and under
Land Menses buildings equipment construction Total
f
Balance br~ou ht forward/ 1129113 1129113
Additions
Revaluations~+/-
Di~sosals (I
Transfers *g+/-g
Balance carried forward J 1129113

Balance brou
ht forward		 00
Depreciation
charge for		 I
year/) 0
z Revaluation+a+/-Q
Transfers~+/-)
Net book value
BrourLht forward 0 1129113 1129113
Gamed
forward		 0 1129113