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## 

## 

||NAME|NAME|POSITION||||
|---|---|---|---|---|---|---|
|CIRCUIT|Rev Adrian<br>Perry||Superintendent||||
||Rev Julie Letts||Minister||||
||Rev Ann Baldock||Supernumerary||||
||Rev May Gladwin||Supernumerary||||
||Rev Fran Johnson||Supernumerary||||
||Rev Dr Martyn|Atkins|Supernumerary||||
||Rev Gill Sharp||Minister (Without||||
||||Appointment)||||
||Malcolm Letts||Circuit Treasurer||||
||Joan Carr||Circuit Steward||||
||Aline Danks||Circuit Steward||||
||Sheila Travis||Circuit Steward||||
||Heather Thomas||Circuit Steward||||
||Tom Donoghue||Circuit Steward||||
||Tina Aluri||Circuit Safeguarding|Officer|||
||Jennifer Fox||Archivist||||
||Karen Perry||Child &Youth Worker||||
||Rev Jonathan|Brook|Pioneer Minister||||
||Tina Aluri||Circuit Operations|Manager|Non-Voting||
|CHURCH|TREASURER||SENIOR STEWARD||REP||
|BAKEWELL|David Down||Heather Thomas||Christopher|Harrison|
|BAMFORD|Malcolm Letts||Margaret<br>Marsden||||
|BRADWELL|David Down||||Doreen Wood||
|CALVER|Vivien Gibbings||Maureen<br>Houghton||Neil Baldock||
|CASTLETON|Malcolm Letts||Ellen Outram||Sheila Reynolds||
|EDALE|Belinda Critchlow||Kate Burnett||Jean Chapman||
|HATHERSAGE|Hilary Shaw||Christine<br>Hose||Diana Allen||
|HOPE|Malcolm Letts||Chloe Donaghue||Emma Heath||
|LITTON|Myra Barley||Margaret Toplis||Rod Toplis||
|SPARROWPIT|Hilary Batterbee||Geoff Schrecker||Janet Walls||
|TIDESWELL|Margaret<br>Brignell||Jill Whitnell||Jean Jackson||
|WOODLANDS|Andrew<br>Skelton||Richard Cotterill||Judy Skelton||
|YOULGREAVE|Alison Mullins||Margaret<br>Gladwin||||





# 

## 

## 

|||||||||Circuit Stewards:|||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Mrs Joan Carr|||
|||||||||Mrs Aline Danks|||
|||||||||Mr Tom Donoghue|||
|||||||||Mrs Heather Thomas|||
|||||||||Mrs Sheila Travis|||
|||||||Miss|Tins|Aluri<br>Circuit 0 erations|Mana|er|
|||||||||Treasurer:|||
|||||||||Mr Malcolm<br>Letts|||
|PMC|- SFAas|at|31st|August|2023|||1 of5|||





## 

|20A|CCOUNTS FOR THE|Y|E||AR||EN|DE|D|31A|ugust 2|023|||P|EAK|METHODIST||Cir|cuit|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||Un -|Circuit||||||||
||||||||||||restdoted||Model Trust||Restdoted||Totals tMs||Totals last||
||SECTION A||||||||||Funds||Fund||Funds||year||year||
|a1|RECEIPTS|||||||||Note|||||||||F||
|32|Assessment/Share|||||||||||94294|||||||112|387|
|a3|Ca<br>ital recei ts||||||||||||308,520||||||71|912|
|a4|Bank and CFB interest|and|||||||||||||||||||
||Investment<br>income|||||||||||1,120|7 112|||214||||752|
|a5|Grants||||||||||||||||||39,209||
|ae|Other receipts|||||||||||52,950|||||52,950||||
|a7|TOTAL RECEIPTS|||||||||||148,384|315,732|||214|464,310|ae|224,260||
||SECTION B||||||||||||||||||||
|b1|PAYMENTS||||||||||||||||||||
|b2|Stipends,<br>salaries,<br>NIC,||Pension|||||end|||||||||||||
||travel costs|||||||||||132419|||||132419||125|229|
|b3|Manse Costs|||||||||||12,745|||||12,745||11|171|
||Administration<br>etc|||||||||||3 545||||21|4038||5|598|
|b5|District Assessment|||||||||||29310|5,727||||35 037||||
|be|Grants<br>&donations|||||||||||11 920|||||11920||19,050||
|b7|L<br>on Manse/Church||Sales||||||||||75448||||75448||10|382|
|be|Other<br>a ments|||||||||||9,022|||||9,022||8,500||
|b9|TOTAL PAYMENTS||||||||||||81,644|||21|280,629|b9|214,871||
||SECTION C||||||||||||||||||||
||NET RECEIPTS/PAYMENTS||||||FOR||||||||||||||
|c1|THE YEAR|||||||||a7-b9||50,600|234,088|||193|183681||9|389|
|c2|Total funds<br>brou<br>ht forward|||||from||last||ear||43528|164540||7,220||215285|cB|206|493|
|c3|Sub total|||||||||c1+c2||074|398,828||7,413||398987||215|882|
|c4|Transfers<br>and ed'ustments|||||||||||74 731|104000||494||29763|c7|596||
|c5|TOTAL FUNDS AT END|||OF||YEAR||||c3+c4)||67,657|294,e28||6,919||389,204|c8|215,288 ce||
||SECTION D||||||||||||||||||||
||FOR INFORMATION|ONLY:|||||MONEY|||RECEIVED||AND PASSED ON TO|||EXTERNAL||ORGANLSATIONS||||
||these amounts<br>should|||not|||be|included|||In total|recei<br>ts/|payments|above)|||||||
|d1|Balance brou<br>ht forward|||from|||last||ear||||||||||||
|d2|Of/enn<br>s/Gifts<br>- received||||for||external|||or anisations|||||||||3|990|
|d3|Offenn<br>s/Gifts - passed||to||external||||or|anisations|||||||||3,990||
|d4|BALANCE STILLTO|BEPAID||||||d1|+|d2 -ij3|||||||||||





||Summary<br>ofthe Clrcuk sccounb fortha year ended|Summary<br>ofthe Clrcuk sccounb fortha year ended|Summary<br>ofthe Clrcuk sccounb fortha year ended|Summary<br>ofthe Clrcuk sccounb fortha year ended|Summary<br>ofthe Clrcuk sccounb fortha year ended|Summary<br>ofthe Clrcuk sccounb fortha year ended|Summary<br>ofthe Clrcuk sccounb fortha year ended|Summary<br>ofthe Clrcuk sccounb fortha year ended|Summary<br>ofthe Clrcuk sccounb fortha year ended|Summary<br>ofthe Clrcuk sccounb fortha year ended|31 August|2023 and interns(|2023 and interns(|Organisabons|Organisabons|reporting|to the|Circuit Meskng. Nota that|Circuit Meskng. Nota that|Circuit Meskng. Nota that|Circuit Meskng. Nota that|ths|funds ofan|funds ofan|funds ofan|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||Internal<br>Organisstlon|would||normally||||be R stricted|||funds unless||it could bs dearly||shown that they coukl||ba used for sny Methodist||||purpose.||This secbon|||
||must be completed<br>to|arrive||st|the||gross|||racelpb and payments|||totsb ofthe Circuit. Ifgross income exceeds tha Acc rusts threshold||||||||of8250,000,then||||ths|
||Acauals<br>method<br>ofaccounting|||||AND A DIFFERENT FORM must|||||||be used to report||the accounts (sea Methodist|||webslte).|Please rebr to|||the|guidance|||
||notes regarding<br>transfem||behveen||||the||Clrcuk and connected|||Circuit Orgsnwabons.||||||||||||||
||INTERNAL||||||||||||Net Receipts/|||||Op8riing||||||||
||OROANISATIONS|||||Racer|||8||nts||||ITIS|Ad usimenb||balances||||Clos i||balances||
|cl|Brksln|||||||||||||||||||||||||
|82|Ohaiswodh<br>CCU<br>Fair|||||||||||||||||||||||||
|r'3|Mission<br>in Britain|||||||||||||||||||Nii|||||Nil|
||World Misskm<br>Fund|||||||||||||||||||NH|||||Nii|
|83||||||||||||||||||||||||||
||Internal|||||||||||||||||||||||||
|87||||||||||||||||||||||||||
||Sub total|||||||||||||||||||||||||
|cs|Qrganamena<br>funds||||||||||5,741|||||||||6$4|(811||||1,3$2 (81|
||ClrcUlt &ccoUrits (tobrl ~|||||||||||||||||||||||||
||brought forward Itom<br>page 2-tobds column)||||||aa4,310 a||||||183,881||||||215,288||cs|||||
|c10|HELD SYCg(CUIT||||||470740||||||1$4PTS||||||21d|080||||370,5$8||
||Continue<br>on e separate<br>sheet<br>Ifiiecessaif s rid<br>bnno the totals fonvsrd||||TOTAL|||RECSPTS|||TOTAL<br>PAYMENTS|||||||||||||||
||SECTION F|||||||||||||||||||||||||
|||||||||||||||||||OPEN(N(3|||||CLOSIND|||
||CIRCUIT - CASH FUNDS||HELD|||sl|31|||ust 2023||||||||BALANCES|||||BALANCES|||
||Caen in nand|||||||||||||||||||||||||
||Bank Current Account||||||||||||||||||9|751||||20 151||
||Bank|||||||||||||||||||||||31 166||
|fc|Central Finance Board|||||||||||||||||||||||13550||
||Trustees kk Methcdlet|Church||Pu|||||||||||||||173|961||||304,315||
||Ixrar runos|||||||||||||||||||||||||
||SUB TOTAL||||||||||||||||||21686)8||(ca)|||3888)04 (cg)||
||Total funds hald by Internal<br>Organisetions<br>doein<br>balance totals abave) e12)||||||||(the|||||||||||694|811||||I 392 812|
|IO|TOTAL CASH FUNDS|HELD||SYCIRCUIT|||||||||||||||215HN)0||(x)|||3705$8||
||SECTION 0||||||||||||||||||Ai|||||At||
||OTHER ASSETS and|LIASILITIES||||||||||||||||I|mbcr|2022|||31Au|uet2023||
|I|I vestments<br>include Endowments|||||||||||||||||||||||||
||Land end Buikim<br>eea notes re|||||Insurance||||value|||||||||I 301|237||||||
||Loaii 8 - show TTTTiouiit|outstaiidi|||||al||8T|Snd||||||||||||||||
||Other Liabclrbes|||||||||||||||||||||||||





## 

## 

## 

## 

## 

## 



## 

## 



## 

## 

## 

## 

|||||||||
|---|---|---|---|---|---|---|---|
|Income—|||||2021/22||2022/23|
||||||||F|
|Assessments|||||112,387||94294|
|Bank, CFBInterest & Investment|||Income:-|||||
||Trust 13134|0||||18||
||CFB|59||||939||
||Trust 1114|0||||3||
||Trust 14238|12||||46||
||RBS D/A|3||||100||
||Trust 907|2|||76|14|1120|
||CMTF||||492||7112|
||Trust 2967|17||||23||
||Trust 874|167|||184|191|214|
|Grants Re PWW (Net of Spend)|||||0||14425|
|Other Recei|pts|||||||
|Letting s|Stewards on|||3900||3900||
||Deakin|||1166||||
||Longmate|||1100|6,166||3900|
|Contributions|Re Pioneer Minister||||18,426||19,786|
|Contributions|Re YWSalary||||10,259||11,279|
|Graveyard<br>Fee|||||0||200|
|Baslow Hire|Fees & Rowsley|Asset Sales|||3,758||1,045|
|Refund ofFees ReThomhill||& Rowsiey|||600||2,315|
|Sale of Thomhill<br>& Rowsley|||||71,912||308,620|
|TOTALS|||||224,260||464310|





|||||||2021/22||2022/23|
|---|---|---|---|---|---|---|---|---|
|3.|Expenditure—||||||||
||Ministerial<br>Stipends||67,010||||57,270||
||Less Cliff College Re DH|||326||||57,270|
||Lay Worker Salaries|||||27,185||45,077|
||Employers<br>Nat. Ins|||||7,572||7,953|
||Pension Contributions|||||18,758||17,227|
||Preaching<br>Fees|||||650||250|
||Methodist<br>Church<br>Admin|&Levy||||982||992|
||TOTAL|||||121,831||128,769|
||Travel Costs|||||3398||3650|
||TOTAL|||||125,229||132,419|
||Repairs<br>Manse Costs-|||||3,389||4,154|
||Council Tax|||||5,939||6,185|
||Water Rates|||||1,019||1,485|
||Insurance<br>Re Manse & Circuit||Office|||824||921|
|||||||11,171||12,745|
||Administration<br>Costs||||||||
||Manse &Office Telephones<br>8 Domain||||Name 1,658|||1,977|
||Stationery|||||809||443|
||Postage|||||214||70|
||Advertising<br>Costs Re Ops Mgr Role|||||165|||
||Admin<br>Clerk Salary/Ops|Mgr|Laptop|||1,350||874|
||Link/CPD/Get<br>Messy|||||362||187|
||Photocopy<br>Rental &Costs|||||549||(10)|
||TMCP Admin Costs|||||491||497|
||TOTAL|||||5,598||4,038|
||Ministry Costs||||||||
||Thomhill<br>Chapels<br>Ins & Energy Costs|||||538||86|
||PAT Testing|||||105||125|
||Graveyard<br>Grass Cutting|||||476||576|
||Church<br>&Other Quinquennials/Surveys|||||252||600|
||Hospitality|||||79||287|
||Local Preacher Training/Training|||Course||120|||
||Prayer Handbooks<br>(Net)|||||84||107|
||Worship<br>Leading<br>Material|||||279||425|
||Costs Re Sales of Manse|&Churches||||550||1,693|
||Great Longstone<br>Church|Costs:||||2,740||2,828|
||Rowsley<br>MC Costs|||||1,066||701|
||Baslow MC Costs|||||2,211||1,594|
||Unrealised<br>Loss/Gain<br>on|Trust 14238||||121||50|
||Unrealised<br>Loss/Gain<br>on|Trust 2967||||42||27|
||Unrealised<br>Loss/Gain<br>on|Trust 874||||433||274|
||TOTAL|||||9,096||9,373|





|District Assessment|||34,941|35,037|
|---|---|---|---|---|
|Grants &Donations|||19,050|11,920|
|Levy on Church Sale/Manse|Sale||10,382|75,448|
|T TALS OF ALL EXPENDITURE||ECTIONS|||
|Stipends, Salaries & Travel|Costs||125,229|132,419|
|Manse Costs|||11,171|12,745|
|Admin Costs|||5,598|4,038|
|Ministry Costs|||9,096|9,373|
|District Assessment|||34,941|35,037|
|Grants &Donations|||19,050|11,920|
|Levy on Church Sale|||~10382|~75448|
|TOTALS|||215,467|280,980|
|NET POSITION|||||
|Income|||224,260|464,310|
|Expenditure|||~215467|~280980|
||Surplus||8,793|183,330|





## 

|PEAK METHODIST|CIRCUIT||||
|---|---|---|---|---|
|||BAlANCE SHEET AS AT 31sr AUGUST 2023|||
||||2021-22|2022-23|
|FIXEDASSETS|||||
|Investment<br>Properties <br>Thornhill<br>Properties||(Manses)|831,281<br>469956|831,281<br>~36 6|
||||1,301,237|1,228,241|
|CURRENT ASSETS|||||
|RBSMain C/A<br>&Deposit A/c|||15,754|51,339|
|CFBMain A/c|||25,552|19,550|
|Grcuit Model Trust Fund TMCP Trust 7335|||164,540|294,629|
|TMCP Trust|1114Martha Wilson Trust||92|91|
|TMCP Trust|14238Arthur Marsden Bequest||1,688|1,637|
|TMCP Trust|907Ex-Eyam School||441|453|
|||||361699|
|Restricted|Funds||||
|TMCP Trust|2967Wilson Trust||758|731|
|TMCP Trust|874Peak|Meth. Grcuit Peak Forest G/Yard|6462|a188|
||||~7220|~9|
|||NET CURRENT ASSETS|E215,287|E368,618|
|Other Assets|||||
|Chatsworth|Country|Fair RBSA/c|162||
|Chatsworth|Country|Fair CFBA/c|430||
|Thornhill<br>MCA Account|||412|415|
|TMCP Trust|13134Surplus Funds||586|586|





# 

## 

## 

|||||||||Circuit Stewards:|||
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||Mrs Joan Carr|||
|||||||||Mrs Aline Danks|||
|||||||||Mr Tom Donoghue|||
|||||||||Mrs Heather Thomas|||
|||||||||Mrs Sheila Travis|||
|||||||Miss|Tins|Aluri<br>Circuit 0 erations|Mana|er|
|||||||||Treasurer:|||
|||||||||Mr Malcolm<br>Letts|||
|PMC|- SFAas|at|31st|August|2023|||1 of5|||





## 

|20A|CCOUNTS FOR THE|Y|E||AR||EN|DE|D|31A|ugust 2|023|||P|EAK|METHODIST||Cir|cuit|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||Un -|Circuit||||||||
||||||||||||restdoted||Model Trust||Restdoted||Totals tMs||Totals last||
||SECTION A||||||||||Funds||Fund||Funds||year||year||
|a1|RECEIPTS|||||||||Note|||||||||F||
|a2|Assessment/Share|||||||||||94294|||||||112|367|
|a3|Ca<br>ital recei ts||||||||||||308,520||||||71|912|
|a4|Bank and CFB interest|and|||||||||||||||||||
||Investment<br>income|||||||||||1,120|7 112|||214||||752|
|a5|Grants||||||||||||||||||39,209||
|a6|Other receipts|||||||||||52,950|||||52,950||||
|a7|TOTAL RECEIPTS|||||||||||148,384|315,732|||214|464,310|a8|224,260||
||SECTION B||||||||||||||||||||
|bt|PAYMENTS||||||||||||||||||||
|b2|Stipends,<br>salaries,<br>NIC,||Pension|||||end|||||||||||||
||travel costs|||||||||||132419|||||132419||125|229|
|b3|Manse Costs|||||||||||12,745|||||12,745||11|171|
|b4|Administration<br>etc|||||||||||3 548||||21|4038||5|598|
|b5|District Assessment|||||||||||29310|5,727||||35 037||||
|b6|Grants<br>&donations|||||||||||11 920|||||11920||19,050||
|b7|L<br>on Manse/Church||Sales||||||||||75448||||75448||10|362|
|b8|Other<br>a ments|||||||||||9,022|||||9,022||8,500||
|b9|TOTAL PAYMENTS||||||||||||81,644|||21|||214,871||
||SECTION C||||||||||||||||||||
||NET RECEIPTS/PAYMENTS||||||FOR||||||||||||||
|ct|THE YEAR|||||||||a7-b9||50,600|234,088|||193|183681||9|389|
|c2|Total funds<br>brou<br>ht forward|||||from||last||ear||43526|154540||7,220||215285|c5|206|493|
|c3|Sub total|||||||||c1+c2||074|398,828||7,413||398987||215|882|
|c4|Transfers<br>and ed'ustments|||||||||||74 731|104000||494||29763|c7|596||
|c5|TOTAL FUNDS AT END|||OF||YEAR||||c3+c4)||67,657|294,828||6,919||389,204|c8|215,288 c8||
||SECTION D||||||||||||||||||||
||FOR INFORMATION|ONLY:|||||MONEY|||RECEIVED||AND PASSED ON TO|||EXTERNAL||ORGANLSATIONS||||
||these amounts<br>should|||not|||be|included|||In total|recei<br>ts/|payments|above)|||||||
|d1|Balance brou<br>ht forward|||from|||last||ear||||||||||||
|d2|Of/enn<br>s/Gifts<br>- received||||for||external|||or anisations|||||||||3|990|
|d3|Offenn<br>s/Gifts - passed||to||external||||or|anisations|||||||||3,990||
|d4|BALANCE STILLTO|BEPAID||||||d1|+|d2 -ij3|||||||||||





||Summary<br>ofthe Clrcuk sccounb fortha year ended|Summary<br>ofthe Clrcuk sccounb fortha year ended|Summary<br>ofthe Clrcuk sccounb fortha year ended|Summary<br>ofthe Clrcuk sccounb fortha year ended|Summary<br>ofthe Clrcuk sccounb fortha year ended|Summary<br>ofthe Clrcuk sccounb fortha year ended|Summary<br>ofthe Clrcuk sccounb fortha year ended|Summary<br>ofthe Clrcuk sccounb fortha year ended|Summary<br>ofthe Clrcuk sccounb fortha year ended|Summary<br>ofthe Clrcuk sccounb fortha year ended|31 August|2023 and internal|2023 and internal|Organisabons|Organisabons|reporting|to|the Circuit Meskng.|the Circuit Meskng.|the Circuit Meskng.|the Circuit Meskng.|Nota that|Nota that|ths|funds ofan|funds ofan|funds ofan|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||Internal<br>Organisstlon|would||normally||||be R stricted|||funds unless||it could bs dearly||shown that they coukl||ba|used for|sny Methodist||||purpose.||This secbon|||
||must be completed<br>to|arrive||st|the||gross|||racelpb and payments|||totsb ofthe Circuit. Ifgross income exceeds|||||tha Accrual s threshold|||||of2250,000,then||||ths|
||Acauals<br>method<br>ofaccounting|||||AND A DIFFERENT FORM must|||||||be used to report||the accounts (sea Methodist webslte).|||||Please rebr to||||the|guidance|||
||notes regarding<br>transfem||behveen||||the||Clrcuk and connected|||Circuit Orgsnwabons.||||||||||||||||
||INTERNAL||||||||||||Net Receipts/||||||Op8riing|||||||||
||OROANISATIONS|||||Racer|||8||nts||||ITIS|Ad usimenb|||balances|||||Clos i||balances||
|cl|Brksln|||||||||||||||||||||||||||
|82|Chaiswodh<br>CCU<br>Fair|||||||||||||||||||||||||||
|r'3|Mission<br>in Britain|||||||||||||||||||||Nii|||||Nil|
||World Misskm<br>Fund|||||||||||||||||||||NH|||||Nii|
|83||||||||||||||||||||||||||||
||Internal|||||||||||||||||||||||||||
|87||||||||||||||||||||||||||||
||Sub total|||||||||||||||||||||||||||
|cs|Organamena<br>funds||||||||||5,741||||||||||||(811||||1,3$2 (81|
||ClrcUlt &ccoUrits (tobrl ~|||||||||||||||||||||||||||
||brought forward Itom<br>page 2-tobds column)||||||as4,310 a||||||183,881|||28783||c||215,288||||||||
|c10|HELD SYCg(CUIT||||||470740||||||1$4PTS|||||||21d|$80|||||370,5$8||
||Continue<br>on e separate<br>sheet<br>Ifiiecessaif s rid<br>bnno the totals fonvsrd||||TOTAL|||RECSPTS|||TOTAL<br>PAYMENTS|||||||||||||||||
||SECTION F|||||||||||||||||||||||||||
||||||||||||||||||||OPENINIH||||||CLOSIND|||
||CIRCUIT - CASH FUNDS||HELD|||sl|31|||ust 2023|||||||||BALANCES||||||BALANCES|||
|0|Caen in nanp|||||||||||||||||||||||||||
|f2|Bank Current Account|||||||||||||||||||9|751|||||20 151||
|f3|Bank|||||||||||||||||||||||||31 166||
|fC|Central Finance Board|||||||||||||||||||||||||13550||
|ff|Trustees kk Methcdlet|Church||Pu||||||||||||||||173|961|||||304,315||
|fo|ikrwrrunds|||||||||||||||||||||||||||
|f7|SUB TOTAL|||||||||||||||||||2168)88|||(ca)|||3888)04 (cg)||
|IS|Total funds hald by Internal<br>Organisetions<br>doein<br>balance totals abave) e12)||||||||(the||||||||||||694||811||||I 392 812|
|IO|TOTAL CASH FUNDS|HELD||SYCIRCUIT||||||||||||||||215HN)0|||(x)|||3705$8||
|||||||||||||||||||||Ai||||||At||
||OTHER ASSETS and|LIABILITIES||||||||||||||||I||mbcr|2022||||31Au|uet2023||
||estmerits<br>include Endowments|||||||||||||||||||||||||||
||Land end Buikim<br>eea notes re|||||Insurance||||value||||||||||I 301|237|||||||
||Loaii 8 - show TTTTiouiit|outstaiidi|||||al||8T|Snd||||||||||||||||||
||Other Liabclrbes|||||||||||||||||||||||||||





## 

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|||||||||
|---|---|---|---|---|---|---|---|
|Income—|||||2021/22||2022/23|
||||||||F|
|Assessments|||||112,387||94294|
|Bank, CFBInterest & Investment|||Income:-|||||
||Trust 13134|0||||18||
||CFB|59||||939||
||Trust 1114|0||||3||
||Trust 14238|12||||46||
||RBS D/A|3||||100||
||Trust 907|2|||76|14|1120|
||CMTF||||492||7112|
||Trust 2967|17||||23||
||Trust 874|167|||184|191|214|
|Grants Re PWW (Net of Spend)|||||0||14425|
|Other Recei|pts|||||||
|Letting s|Stewards on|||3900||3900||
||Deakin|||1166||||
||Longmate|||1100|6,166||3900|
|Contributions|Re Pioneer Minister||||18,426||19,786|
|Contributions|Re YWSalary||||10,259||11,279|
|Graveyard<br>Fee|||||0||200|
|Baslow Hire|Fees & Rowsley|Asset Sales|||3,758||1,045|
|Refund ofFees ReThomhill||& Rowsiey|||600||2,315|
|Sale of Thomhill<br>& Rowsley|||||71,912||308,620|
|TOTALS|||||224,260||464310|





|||||||2021/22||2022/23|
|---|---|---|---|---|---|---|---|---|
|3.|Expenditure—||||||||
||Ministerial<br>Stipends||67,010||||57,270||
||Less Cliff College Re DH|||326||||57,270|
||Lay Worker Salaries|||||27,185||45,077|
||Employers<br>Nat. Ins|||||7,572||7,953|
||Pension Contributions|||||18,758||17,227|
||Preaching<br>Fees|||||650||250|
||Methodist<br>Church<br>Admin|&Levy||||982||992|
||TOTAL|||||121,831||128,769|
||Travel Costs|||||3398||3650|
||TOTAL|||||125,229||132,419|
||Repairs<br>Manse Costs-|||||3,389||4,154|
||Council Tax|||||5,939||6,185|
||Water Rates|||||1,019||1,485|
||Insurance<br>Re Manse & Circuit||Office|||824||921|
|||||||11,171||12,745|
||Administration<br>Costs||||||||
||Manse &Office Telephones<br>8 Domain||||Name 1,658|||1,977|
||Stationery|||||809||443|
||Postage|||||214||70|
||Advertising<br>Costs Re Ops Mgr Role|||||165|||
||Admin<br>Clerk Salary/Ops|Mgr|Laptop|||1,350||874|
||Link/CPD/Get<br>Messy|||||362||187|
||Photocopy<br>Rental &Costs|||||549||(10)|
||TMCP Admin Costs|||||491||497|
||TOTAL|||||5,598||4,038|
||Ministry Costs||||||||
||Thomhill<br>Chapels<br>Ins & Energy Costs|||||538||86|
||PAT Testing|||||105||125|
||Graveyard<br>Grass Cutting|||||476||576|
||Church<br>&Other Quinquennials/Surveys|||||252||600|
||Hospitality|||||79||287|
||Local Preacher Training/Training|||Course||120|||
||Prayer Handbooks<br>(Net)|||||84||107|
||Worship<br>Leading<br>Material|||||279||425|
||Costs Re Sales of Manse|&Churches||||550||1,693|
||Great Longstone<br>Church|Costs:||||2,740||2,828|
||Rowsley<br>MC Costs|||||1,066||701|
||Baslow MC Costs|||||2,211||1,594|
||Unrealised<br>Loss/Gain<br>on|Trust 14238||||121||50|
||Unrealised<br>Loss/Gain<br>on|Trust 2967||||42||27|
||Unrealised<br>Loss/Gain<br>on|Trust 874||||433||274|
||TOTAL|||||9,096||9,373|





|District Assessment|||34,941|35,037|
|---|---|---|---|---|
|Grants &Donations|||19,050|11,920|
|Levy on Church Sale/Manse|Sale||10,382|75,448|
|T TALS OF ALL EXPENDITURE||ECTIONS|||
|Stipends, Salaries & Travel|Costs||125,229|132,419|
|Manse Costs|||11,171|12,745|
|Admin Costs|||5,598|4,038|
|Ministry Costs|||9,096|9,373|
|District Assessment|||34,941|35,037|
|Grants &Donations|||19,050|11,920|
|Levy on Church Sale|||~10382|~75448|
|TOTALS|||215,467|280,980|
|NET POSITION|||||
|Income|||224,260|464,310|
|Expenditure|||~215467|~280980|
||Surplus||8,793|183,330|





## 

|PEAK METHODIST|CIRCUIT||||
|---|---|---|---|---|
|||BAlANCE SHEET AS AT 31sr AUGUST 2023|||
||||2021-22|2022-23|
|FIXEDASSETS|||||
|Investment<br>Properties <br>Thornhill<br>Properties||(Manses)|831,281<br>469956|831,281<br>~36 6|
||||1,301,237|1,228,241|
|CURRENT ASSETS|||||
|RBSMain C/A<br>&Deposit A/c|||15,754|51,339|
|CFBMain A/c|||25,552|19,550|
|Grcuit Model Trust Fund TMCP Trust 7335|||164,540|294,629|
|TMCP Trust|1114Martha Wilson Trust||92|91|
|TMCP Trust|14238Arthur Marsden Bequest||1,688|1,637|
|TMCP Trust|907Ex-Eyam School||441|453|
|||||361699|
|Restricted|Funds||||
|TMCP Trust|2967Wilson Trust||758|731|
|TMCP Trust|874Peak|Meth. Grcuit Peak Forest G/Yard|6462|a188|
||||~7220|~9|
|||NET CURRENT ASSETS|E215,287|E368,618|
|Other Assets|||||
|Chatsworth|Country|Fair RBSA/c|162||
|Chatsworth|Country|Fair CFBA/c|430||
|Thornhill<br>MCA Account|||412|415|
|TMCP Trust|13134Surplus Funds||586|586|