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||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)|
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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(gar*sat
LAPICE STILL TO BE PAID
d1+d2-d3
530
442
t •*Jts202aA
YOFC
IlfA E
Plpai i]fJ•rtFMkn wrAiiJ i'VTrii* bk FleeL'h*d rtsJbJ tye ttwl ty ) uscd trrf *r• Ths
rnn4
TOT*L 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 follo*ed all the alCable Directions given by the
Chanty Commission uf*der 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
M*r23
rm*.r #r#*2023.>%¥
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