||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|||| ## ## ## ##