| Trusteename | Office (ifany) | Datesacted ifnotfor whole vear |
Nameof person(orbody) entitled to appoint trustee(ifany) |
|
|---|---|---|---|---|
| 1 | RevNick Lakln | Chair | ||
| 2 | Clive Williams | Treasurer | ||
| 3 | SandraRichardson | Circuit Steward | ||
| 4 | Kath Cooper | Circuit Steward | ||
| 5 | Hazel Parsons | Circuit Sieward | ||
| 6 | JoyceBlackwell | Circuit Safeguarding | ||
| 7 | EricRichardson | Property Secretary | ||
| 8 | RevZHendzel | Until July 2023 | ||
| I | JanetConnolly | Until September 2022 | ||
| 10 | Catherine Stirzaker | |||
| 11 | TerryStrrzaker | |||
| 12 | Doreen Chilcott | Until September 2022 | ||
| 13 | Gillian Atkinson | |||
| 14 | AnthonyButler | |||
| 15 | Keith Chapple | |||
| 17 | Michael Phillips | |||
| 18 | Sue Sutton | |||
| 19 | Rowena Marrow | |||
| 20 | HilaryWright | |||
| 21 | Lynda Rolle | |||
| 22 | Margaret Anderson | |||
| 23 | Prue Chard | Until September 2022 | ||
| 24 | Pat Johnson | Until September 2022 | ||
| 25 | JanetHutchings | |||
| 26 | AnneBrowse | |||
| 27 | Ken Browse |
| 28 | ||
|---|---|---|
| 29 | ||
| 30 | ||
| 31 | ||
| 32 | ||
| 33 | ||
| 34 | ||
| 35 | ||
| 36 | ||
| 37 | ||
| 38 | Sandra Spalding | |
| 39 | ||
| 40 | Ruth Hartley | |
| 41 | ||
| 42 | ||
| 43 | ||
| 44 | ||
| Namesof the trusteesforthe charity,ifany,(for example, any custodian trustees) | ||
| Name | Datesactedifnot for wholeyear |
| Namesand addresses o | f advisers (Optional information) |
|---|---|
| of adviser | |
| lndependent Examiner | MrJAnderson |
| Nameof chief executive | ornamesof seniorstaffmembers (Optional information) |
==> picture [304 x 98] intentionally omitted <==
CIRCUtr RECEVTS AND PAYMENTS ACCOUNTS THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS rmrton & FOR THE YEAR ENDED 31 August 2023 & Exe+C15L19 DI¥¢ C¥¢u no 16 1135514 2Ci14 fr42 RLwd Zts1s H*1181
20ACCOUIITS FOR THE YEAR ENDED 31 Augtssl 2023 & wdling.. ¢IU SECTION A Fun ywr Recwprs 81020 98.467 Capi81 reteipts B8r and CFB inferegl 70.51 70,517 1.146 3.501 4,647 S IGrants 5.71)J 5.71x1 6,Ornef fe(F4S 7 oTAL RECEIPTS 38.10T 22.754 74.01 200.991 8ECTK>N 8 I PAYPAENrs Ir8vw costs 60 63d 102 92,40J 3 Manse Costs 10 18.112 .•thinistra1th etc 16trict Asses6ment 4391 3.674 24,976 rants 8 taD¢Y1$ Istnci Lewy 724 b7 1,570 1876 4603 10.0 14. OTAL PAYPAEPITS 12LZ77 161,72 ecnoN MET RECEIPTSfftAYIAENTS FOR E YEAR la74b91 16.266 78.71 33161 al fLTh4s ftJThvanl fr¢Th L4St y 22.180 52.283 74. 108 3Ckl ub total IG1+G21 153.157 74443 c71 OTAL FUNDS AT EMD OF YEAR Ic3+c41 153.157 74.44 c6 secnoN D OR INFORMAT1014 ONLY: RECEIVED AND PASSED ON TO EXTER14AL ORGANISATIONS aiarte nt fc¥wd frcth H2 en 'Gfts_weo 10 enema c(garsat LAPICE STILL TO BE PAID d1+d2-d3 530 442 t •*Jts202aA
YOFC IlfA E Plpai i]fJ•rtFMkn wrAiiJ i'VTrii bk FleeL'hd rtsJbJ tye ttwl ty ) uscd trrf r• Ths rnn4 TOTL C•JH FIII .Irt HELD BYC? 74 fSJ.157 ll.714 74 Toi trvKyie ¢LOS¥•G r41rft4iitJ 13.X 2323 T.51 TofiL IC1?1 74.44 153,167 IjEcT a OlA ASSEIS 21 frf LTtY fraYA 1$ r.F¥s V¥TILtel •YWFthI 01 ',
Name ofCIrlt............ TNerton & IAWlirg...... No... 16.. Declarations and Scrutiny I thal ilwg Rew'pi and Paynwnt bas accounts for tha yoar to 31 August 2023 have been prepared from record$ of ts Circurt and that they all furvjs under the contrd (rf the Circurt m@èting. Stgnature ot treasurer Name ar address of treasurer.. ... .... ... . Posi Code, Presentati& to the Circuit Meing I confirm that the annual report and aCCnts for ts yeai eThJed 31 AwJU$t 2023 reIl b8" presented to ts Cir¢uii nwting held PL I I . Z. Signature of the Chair of the meebng ofthe Chair Of meebng .ia.:. K.4c.k...Qh.,.hj................. Date. >V II Z s Independent Examine5 Report to the Trustees of the ..Tiverton & Wellington........... Circuit Charity Numlxr ..Ik%. 5£ iu Rasponsibilltb and basis of report I rep)rt to the trustees on my examinabon of tr£ accounts of Ihe Tiverton & V+lelliTrJton Circuit fof the year anded 31 August 2023 sot out on pages 2 and 3 As the circuit's trustees. you ar8 responsible for the preparabon of the accounts in accordance wrth the requirements of the Charitiès Act 11 {thÈ Acr). I report In resped of my examinabon of the Circuit'5 accounts carred out under se¢Don 145 of Ihe Act and. In carryirYJ out my examination. I have folloed all the alCable Directions given by the Chanty Commission ufder 5ecbOn 145{5}(b) of the Act. . d¢te or circle as appropnate (IrE r
Name ol Circuit ......fNerton & lIlroton.... Independent Examlnerfs Statemgnt I have completed my examination. I confirrn that no materi?1 matters have come to my attention in connection wrth the examinats.on (other than that disclosed below") which give cause to believe that in. any material respect.. the occounting records were not kept in aCrdan wilh se¢K 130 of the Act", or the accounts do not accord wrth Ihe acthunting rec(xds. I have no concefns and have co across no other matters in connectK>n wrth the examination to which attention shoukl be drawn in thts report in order to enable a proper understanding of the accounts to i)e reached. I havethave nok" Obtair independent verificatson of all investrnents with the Trustees for Methodist Church Purposes of hebd In other trusts. bank balaftS and funds at the Central Finance Board of the Methodisl Church which are indNKlually irt excess of £10.000 (ten thousand Potjnds) al the balance sheet date. Signature of independent examiner Name of indeperbdent examiner ... JohnAndersM................ Relevant professional qUal"on of independent examiner ..BA CPFA.... Name of firm (Whe appropriate) .N IA................. Address .MeadowsNJe. Huh Street. Halberton.... ..Tiverton. Devon.... Post Code ..EX16 7AG Date delete or circle as appfopnate Mr23 rm.r #r#2023.>%¥
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