The Methodist Circuit of Gloucestershire Registered Charfty No. 1136205 Annual Report and Financial Statements for the Year ended 31 August 2021
THE METHODIST CIRCUIT OF CLOUCESTERSHIRE ANNUAL REPORT AND FINANCIAL STATEMEIITS YEAR EMDED 31 AUGUST 2021 INt>EX Chwty Inffijrr Trustw¥ rq>ort 3-17 AudSlLY$ rpFQrt 18-20 Clrojlt 618twrl crfflnartknl ac*wtss 21 ¢14t Sheat 23 24-35
THE METHOOIST CIRCUIT OF GLOUCESTERSHIRE ANNUAL REPORT AND FINANCIAL STATEMENTS YEAR ENDED 31 AUGUST 2021 REFERENCE AND ADMINISTRATIVE DAL8 OF THE CHARITY. ITS TRUSTEES AND ADVISORS TRUSTEES The tr1 are Ihe membws of Civcuit Assertjty. ApFeThlrA 1 crmtains a full li¥tof the d8cted church i•we58ntsti¥es arml ex offiw, or apwntgd. Ottr$ re trustg9s duriThJ th6 . CIRCUIT EXECUTIVE Rgv'd John H8ltyer Ratrd Michelle Ireland SuFerfnteThJoTht Minister (from Sep'191 Dewty SuFerintendenl Minir Ifrcm Sep'201 & Leamirnj & Canr¥J PorttulK) Ifrom Ma20> Dewty sUrinteeTht Mini5ttsr IfrTrm Sep'20 mini8ten.al Staff preSen1th lfroffl Sep20 Missth PortfolK& (from Sep'201 FInar Powffol lfrorn Sep'151 sc & C&rnate Justica {from Sep'161 PortfdK> & Q'rryjit S Person1 P(th41) & Cirojit St8W8r Rw'd Jayne Webb Rev'd N80rni Cooke D88wn Sue Peat Brian Coc Rickdl Russell Bukry (from May'201 (from Ma¢171 (from Sep'201 (from Sep'201 (from Sep'201 {from Sep'201 (frorn sep)1 88mle Bre%kn%ter Arthur Haines Mi¢h8el HalS Liz Ledger L851ey Ward Cirtuit steward CirClt StV4vard Circuit Stv•Rrd C¥oJil S10ward CIRCUIT OFFICE HCiDERS FInaa PorffdJ Portfdio der & Circuit Tr8a$urer Assi5tgnt Circurt Treawr8r (to Marc 20211 Asststant C1Ul1 Tasurer (from Marth 20211 Fian lfjltsjm P•te Wt Leaj & Carfrtg Portr01 Rerfd IrelaThJ Portfolh? Hc4der Pastoral Care ErKvurager childr & YouThJ People Nerk Mis6k¥) PortkA Deacon Sue Peat Karen Burridge Portfolio Hc4der Creab¥ Arts offrér w51¥P T8skfcce Conven8r WLY51w'p Taskforce Secr8tsry MethJdlst Fkjrres Seuetary Cireurt MWI8 Chair D8korah LorYJ Rad Siuat Radts Sfva Mun Peonnel Portfc4 Russdl B P¢tsr Gard Safeguardiry Oftker Propwty Portfr4K) Bemie Brtr Rerfd Jthn Beard Sue W¢>)(h¥8rd Salty John B•"1gy P(Mtfc4K¢ FknkJ&r Arthi4i5t ArthNiSt L8J Manse Co)rdwMkn Sth80ubs fJTr•r &JeSal arKI Climate Justk y RKkell Rgv'd Or Jom Sa i8cn Jackson JKJY Rthl Rewd N( Sharp Port[dj Pbkyer MUMFth (AT Public Issues Offic DlityAwaren&ss Advi88r So(x81 Resky)rtsibilrty ¢cer
THE METHODIST CIRcurr OF GLOUCESTERSHIRE ANNUAL REPORT AND FINANCIAL 8TATEMENT$ YEAR ENDED J1 AUGLIST 2021 Icontlnwd) Suri8[ent LC Pre. aThJ Wor8h Prgxhers, Trak)TrwJ ¢knJp Conv•nar and Lead Tutor Chair crfLrtal Prg8Lers' TrniThrb3 Rwd Fknll &JnThrs CIRCUIT (FICE AWITORS Stavorton CtyJrt GL51 OUX BANKERS INVESTIAENT MANAGERS Centrd Fin dth• kkntlMxliJt Chw 9 B(mhlll Stro¢t ECZ4 4PE REGISTERÉD CHARITY 1136205
ThE IieTHODIST CIRcurr OF GLOUCESTERSHIRE ANNUAL REPORT AND FINANCIAL STATEMENTS YEAR ENDED 31 AUGUST 2021 TRUSTEES, REPORT Th• trustees presenl knir Ual tepyl ith finalal siai8m8nts the tyrtOIS report of The Methodisl Q'rcuit of GloJcester5hir8 for the year ended 31 kngust 2021. annual report serves th8 puws ol bJlh a trv8tees' a diredors. re[. STRUCTURE. GOVERNA14CE a MA14AGEMENT The MeldISt Circuit of cj0uceste1r is tort of the NWh>Yist Church in Britain, whith ts constthled under the Methodist Church P£1 1976 and a Deet of UnK>n and is Ver by The ConstiiutKJnal Practicè 8nd (Isa1n& of the Methcgi$t Church. The Q"ruJC cry Into tiThJ on 1 Stptember 2CQ8. wos regIste as a crity ¥th number 11205 on 4 June 2010. AppoIMfhlENT TRUSTEES All minthrs. presbytwd diaml. slatKr in CIrrt ty th8 MgtlK>Jist C(ferA ar• mamb8rs of the Cir¢urt Meatifig 0th8ThW8e kncwffl as the Circuit Assembty aTra theretjre trLtslees Isubpct to those mini8ters who do ncrt pastornl respsi1ty ithin the QrcufL r&)ts'fyirKJ the SuperintoNJ¢nl ol their wish to be mbS of the Assenw aThJ tru$tegs reknnt yeafl. Lay wothws who are [rrnter$ of th8 Methodv4t Church aThJ wlKs arg empkjyed in the cl11 may 8180 be appointwj by the QrrAJrt 4sembly to bg m8rnbers ol rt and trusteos relevant ytsar. The fdlovlNJ we 8x officio mernb8rs of Ih8 Cnuit ASsemy." Ihè L)rit siewarts. circJJit p[0719 hokler8 (Finan. Leamlng & CariThJ. miss. PeTsoMel, Property. Soo"a Climate JustKel. Other appointed rcuil oftsers (for 8XaM8. ts safeguarfiThJ officer. the alSIs. otol may atso be momi¢r5 of th8 Circuit ASSblY if they eho¥)5e lo be. Al circuit sIardS aThJ orojrt offkers are sutpct to apwntrnent and annual [pTrtment bythe C1t Ass&iW. litiOnal. each church i¥ Enti1 anwauy to #Fwnt three rekwesenthtive5 to the ASSemY (usual Chh steward aTMI tho church treasurer plus one Th8 Lal Pr8actsrs' and Worshlp L88der8' M88ts'r¥J i8 entilled annuamy to [rUnate up to ten of ils m8mbws lid1[¥j se(xetsry Pd the ojnvener of th8 k)c81 prgxh8r lrnknir¥J gr(yJp are ex olf) mernters of the Assembtyl. member5 of th8 Theting, however may on be asked tempryarily to Vaca the Meej a parttijlar rtern is bein9 discusJ rry Trjt w)lè on any wie. The tothl rnembw3hip ofthe Assembty tst served durir¥J ts 21)Xk21 al 1311599 AppeThYi¥ 11. TRUSTEE RECRuiTheNT. WDUCTION & TRA41NG As tyJUin8d above. the appointm8nt 01 th8 m8p)rity oftP [rbership the Assembty OUte control of the meet'ng Ibut in aco)rdanc8 with the Velhtyjist Church's Crtitub"(nal Prbcè and Dis¢iplinel. In appointiry LyrrAJit Fxjrtfdlo Wjers other me8tiTra seeks to fit the particular gift¥ ar skilL8 of an apw'nt8e to the needs of Ihe ltst is b&"tyJ filled to 8thwe Ihe best bala of gift5 and skllls olfic hoklers to lurth8r Ihg of th• Cirtyit its thurchas. ORGANISATION The Q'rcurt Assembty rnet on (s)n$ in 2021. uSe ofthe necessary ¢crstraints on rn88tings orising frcm the Cow&19 F48ndenyc. the 11[38 lin Septonknr. Marth, M8y. * Julyl wre hdd by Zoom. The Circuit ExocutN8, apnknj by Clrt Assembly. cornprises the Superinlendenl,. h prestyters appoinled as d8t8. one of wlKYn IS a wJrtfolKJ aTV)ther pr8sWer el8cl8d ty tha staff eeting,. cirrJJrt Stewards, of whom 8rg rA)rtlolh) hoKlers". arKJ Ihfee more portftlio tlders. The ExeoJtNe met on four oaSK)n$ in 20ak21. N4J8in trerause of Ihe pMlemic the rretings (ln Novemb8r, March, Awl. and Augusll wefe hekl ty Zocyn. Th8 Exe(¥lNe acls (ffi teh81f of the Cir¢urt ASseMY cirCUrran¢es so arml bfings ts decisths to th8 A88emtty for scrntiny its rguwnmeTrJatSons for akyroval. The Assembly rgty'ns overau responsibility for the Circuifs rni55 5lrate9y.' the invitation of ministeF5' the adrkw5SK)n Feople to the officè of ygkn,. dslOr6 (Wb frjrmal exOrationS of e4lls to minislry a)d candthtes forthe cained miniry. Th8 Melhodlst Chjrth statKTh a presbyter to ba the Superintend8rrt of the QKJJit ¥&b) is to wovSde loadership and ctjh8sw Trhithin ts Circurt ath1 duties are set in th8 Standing Ordets of thè Church whth a to t in The Constrtulional OiscJF4ine oftha Mgllxxlist Churc*.
ThE METhOOIST CIRCUIT OF GLOUCESTERSHIRE ANNUAL REPORT AND FINANCIAL STATEMENTS YEAR ENDED 31 AUGUST Z021 ORGANISATION Iwrtlnu•dl c1ul¢ Churches: (At)te.' desyn8tth knLOCalEwnn Pathr¥pS (LEPs)- WAletho(W A-Alan1CI#CIj ofEnglgnd. AbbeydaL8, Chdstehurth ILEP-A W U. B) App8rfey Ballay ETrJ Bream Tmty tLEP- & MI A1jrt0n Bishop's Clee¥e Brimxwbg. clf0rd Hill CheM•nham. Bethesda Cenham, St ma.$ chtertrn. Wh&J(bJn, St 1.$ ILEP-A M) Churtlvknin Cinderfc¥d Clements End Clnt¥S19r. A8hcr(fi ILEP- M. U) Drybrc Eastington GIouca5tsf, 8arton Street GI¢051&r, St &knn's Huccknte Nent. St (LEP-A.MI QLdgeleY South C8m8y ILEP- IA,CI StrtyJd, St Aban ¥ ILEP-A MI Tewkesbury DUeY FairfoNJ ILEP- C. M GltyJe8St8r. Ldle Ro>J Hartpury NaIlrth. Chri¥t Churth ILEP4.M.UI Rar¥J1C#, SC Jth the W"5t ILEP-AMI Stonehous TelbJry,ChrMt Crth ILEP- IA.U) WottLTrUtsJer-Edge (LEP4I.UI CircrtAsSeMLty Oistrya SyTr)d to discontinu8 Put1 wor5hp and to cbw ts buIng$. In addit#)n lo dyjrthes li8ted 8b(p4e, Norlh Cemey F10?lp arvj Hv•Air¥J 0)n5titu1 a$ ¢laases of chettenh, Bethesda. arJ fitO6fkn 15 8 cla•• of Glw(est&r, St 7n.5. H%Aing conlnuas t U58 ils thrch builthro. (Tha CotrtU) Prale9 and DwrAine of the KWitrai5t Church describes the procedure that is to wthen a hxal thurch ha5 insuffi(ient membgrs to forrn a Church Ccwjncil. Th& remaining members Lzn In rtitU as a dass of another mett church of sufficient soe ereby th9 CMrr ¢JAl and P8Strrfal C(rfTh7)the are b) uTrJertake the Lwatsight of rnembers o forni the class.) Inc1Ing concerniry finartk41 Kxoc8S5 ihe )hy1 of rese0$.. Ihe man4&nant of and heamh and 5afety'. and the ernt4)yrrt of p8rsonnd and tjne vLYking In M5PK)nse to the corwawfU5 P8ndemic a Covi(k19 ALon Group. forniay in Math 2020 (Xbmpri8TThJ the Suporint8Th1ent aThJ fNe member5 of EXertNe. tontnU8d to meet lThtryhUy unkn'l th8 eThJ of July 2021 off8ring support and ad to by regukrly drawiThJ attentw)n lo LxYwquenc•s ol govemment gi8latK)n connexK)nal gum18 as wdl as We1j arKI iommenb"NJ on the lormal risk assessmants submitted by tslurthes pr8paring lo re<wi Ih8ir bulk11r. var15 tt of personal proteet equiFrynt We purcha58d by Ihe Cirr)Jit aTrJ disth.bU request to curchBs. The CirrAJit conJnu•s to d8¥ehJp aFfty rotyjst Fwpcgjures tr sthguanliNJ thikknn. youw pe4)lè. vuln8r8tle aduts.. exh churLh has its safwardir¥J Offer. The ofojrt saleguarding rffter organistrs an tNe an¢Y WrYj training prowamme all thw $& Lknrth olk4 dgmands such trainir¥J k8 ndertaken." ensures that appr(wiate ch8ras. and dedarath?ns are in piqce or t)Iald at Circuit level.. liaises wlh ext8m& safegu8rding auihorikn as necessary ths8s ¢hurces a5 lequir. (The 8nr4Jal reF*Yt the safeguardiry offi(%r appgws beknwl.
THE MEfHODIST CIRCUIT OF GLOUCESTERSHIRE ANNUAL REPORT AND FINANCIAL STATEMENTS YEAR ENDED 31 AUGUST 2021 FINANCIAL VIABILITY. The Co¥19 pandern h&$ Traturaly irrythl ts charlty, a5 r( other groups. Fawever. tecause of the fina1& $ituat)n and anS In thwE 15 rKA a cx)ncem aJ1 its abilty to ¢tinue tor the foresoèabl8 future. Tre are 8 number ol Ixtors that uwKl8rfie thB stalenwnL Inc¢xne.' 90% of thè tharitabte iKorne will rune fmm th8 3B churthes th8 Gb)ucestershiro Melh)dt Circurt Ili51ed akn•l - krKWI 8$ asseswnenls. Th8 assessmènts Cover thg general runrNrvJ costs ol tho Circuit. Whilst uThJerntandiry that gBn8rally lo the IndNwJual churches 15 dedining. mst hève 8 W of reserv&s necossary lo maIntn the set assessmgnt W. r8C<>3nised Ihat ara ur•t48 ) Ih8ir Cmmitr1t4nd so rirawi reseryes are no8de(l. B. Expenditure. (knr the last yeaTr. as prevthsty rewjrted. Ihere has a carcurt revlew in prtyJr85¥. Largety thls ha5 b88n lo (k¢ wth the Slnjctyre of miThstry in th8 Circuit which irTyact5 on the number of presbytws appinted thin CiroJt( trJse aFKI arx))mmodatK)n Costs KWe58nt 74% the bi#Jg&t. (For Thrte.. then prnsbyter8 are appoi)led. they irwti81ty Come for five years, a1 th8 lead ts"n for rè-aprK)ingkhar1rVJ can lake ow eghteen rrK)nths1. The trusiaas at fts m881ing Sepl 2021 approv a procss to T1¢$ IN8 wesbyteral staff by ar( 27% ov8r thè noxt three y8p4s. Th"s str)uld result ) a sawng in expenditur8 lev81s the onl8r of £150,000 r annurn. rewhant savings vlll m8an th Ihe ruld irKx¥ne from the churches through lh8 Set assessrrnls can horflty t¢ r1ced. To MataIn 5UPPOrt for missic¥)al oLrth in th8 Ci(ciMt. it i8 intènded to incwse nurthr c¢ lay woth8r5 as •JdrtKffial Supp curth•s wh8re thwrenykJyThgnl %wukJ b8 bera1. C. Reeerves levels. M¥8$ - With tho pLand of N¥n&8tarial stsff. Ihfee manses would becom avBilabk for Sa (irtwe&ThJ unrethcted re$8Fve51 (x (knr851j annual revenua inojrnel. Regrettabty of oJr churches Iwe W to ¢kne (see els0 tn thi5 rgportl aThJ Othe may ll folhxf SU When Ihis haKWts, Ihfr manffjing trusteeslip passas to the CA"rcuit arbj the church ks IheA Ulty sohj. As wilh 50kl manses. thrs ¥bruld r¢pre8ent 8¢Jdilthal tunds into our unre5trict¢d reserves. The tiugte88 are therefore sattsfi&J thBt ujffent le¥ of r8S8rves lowhor ¥&ith the fin181 nWaSU bgiTrJ put plac8 as Klentified atthe gN8s cwfidw in the onMj viat#"lrty ofthe LArity. CHARITABLE OWECTIVES AND PRWCIPALACTMnES The charitab obiKkn$ are the thancem8nt (rf reIKJK. in parbrxjlar as oui or relerred to in th8 purrM)ses. dcKtrin8s aThJ provisK¥ts of ts COnltuCll Pr&tirA * Disuph"ne ol thg Churth. The Clrcuit seeks lo oul the Call¥ d Ihe Methodisl Chur¢h which i8 summaris•d thus.. "Th9 ¢8llng ol M811lIst Church * to ro¥orY to the (• of b)ve In Chrtst arnl to INe out it5 di8cipsNp and Inwred by Caliry. aim: • To increa¥9 awareness of 'S presence atNJ to ¢8braI9 God's love", • To halp grow anil leam 85 chrisb"a thmugh rnulual supwt car•" . To t a go>J rewjhbourto p8ople in ne•Y to chalBf¥Jg injustK,' • To m&k8 rTK¥e of JJ$ Chrf.. The Clrcuit ancourages aThY supports the cMr¢hes wittwn in fv tCMSth ol r8gular pubk acts ol worship OP8n to menthrs and Th)Trwmembar5 81ike' Ihe prov&on ofspace br pwor aThJ cont8mplabon". the t6aching and shariThJ of Chnstianty Ihrough 8ernK, r5e8 an¢J small grtyjps., pA8lor81 wort," the prtsvis 01 opp)rtUn88 forw)Trhip. te8(ir•J. fel(Mship and S£1 inter-ac1 for all geThJers: the supwort ol olhercharities in ts UK arnl Overs wilh prayef arbj finwK4. Th8 aims, object. poIleS of Ihe C[11 are uTrJ8r reguLar reviaw. th partIlar attantDn being gNen to Ihe chUrchIc(mnitY interface. and to urxlertaking and prh)ritiry ts Circuft's endeavLwrs in accordance knyth its miss pxjlw. Slth revews have gNen new iTTV8bJs ith the adoption by the Cirrxjil Assembly in Marth 2021 01 a refreSd Mission Pdicy 8ThJ Plan whh h sumrnary ¥Jenbfies Prigribes for actth to b? o¥er8een by Superintendent tho p(th l¥JhJets.
ThE METrIODI8T CIRCUIT OF GLOUCESTERSHIRE ANNUAL REPORT ANO FINANCIAL STATEMENTS YeAR ENDED 31 AUGUST 2021 MISSION POUCY The refre5h8d fflv8saon pcw a1 pn 15 inteThJed to gubJ8 and tlSe the Clrryj¥ use of its financi. ple arKJ wop8rty r88wrc4s. WKJ to ewrffje aThJ wide thurches in th8ir mission ministy. Woth and consuha1Th to dev8bp Thrtl impIerr( the Circuil's VOn and strategy for Mi&81 ate continuing endeavours as •wdenrA by the Pwitses fr)r Bppear b8lN for ep4 rA)rtfd) in the MISS and Plon. Cl[t'S nlssth tK4ty o inleThJed Io gUMJe'.- th8 mlnistorial ovgrg9htofthe Churdw in the Itlls I4leS [cheS in variety of ecunwKal p8rtnershipsl,' th8 SUPPOrt of a nMni5ty tsam of wesbytera mnisters. de. gJp8murnerary ministers, lay 1xnMUnty, famity w wtreach a ¢heplain to Hartpury Unwersty. and lay uTCu administrators.. the kKation and marMarth rf ts manses", arJ Ihg financial ability 10 18lle uJrrent future (cuit prDjXt5 thereby 811¥ thal Ihey are abl8 lo bg crethj SMJ. The arcuit A5S8nty h06 aweed a rdr8tsJ Uiwin Pkn in 3r21. Who vrn are MetlKJi4ts bdie¥e IhaL' All pg¥d8 ne&J lo b& by Gj.$ . All pwjple be reachp4J by IXwJ'¥ gra. AJI FIe God¥ gwe. As the Mel$t cl crf GI¢JKSt¢rshe, i% 8 mel¢st ethurth¥ in GkMJceslersh•'. We cekpbrate and rnsw)rh1 tots kyle of GOJ mth krKpn in Christ throlth %Kship. rris6h)n and daity ill6dpShip. W• ehorish p¢8. a8 partoflh8 ThJgr MelWLSt ChLth. in Tke church. W8 repkx In )'n9 in partnershp OthèrdwKxnit$. la61hs aThl WnIY grcw6. We ertht• I1 diverne gfts and sklL8 of pwle ¢al•d k ky aThJ rmistriès. Our reo•on for l>•lb)V We are call8d to be to be a ts. forelaste and ofGj.s Rthgn in the Ie clthe orkJ. X• our life lCxr L8 eentred worship mission arKI C(rnAted to arng the Goc¥J News. We V4ttngsB to the transloftmirwJ of Christ in iThJMdual IN8s. c£mn¥Jn.es and thè wwjer womd. So. In fvlng GTrJ'6 missh)n our call¥, exk8t k).. Corthd Lead Support the peopk and cMrth•s in ts CirrAIt arKI ctrnui#tEs. Our guldlng prlnclpl•s All do is Shaped ty the to fvjtmul to Go8pd 1$ to th jutte. meroy and walk humbty th GDJ th03h Jesus chr arky Ihe pcthwr ofth8 Fb)ty Skirit i8 fvyest arwj ¥tNe in the wo. W8 afe open tothe c(hnbnU1 gu•Jance aThl tronsfNnwlM oftha HY Spirit.
THE MEfHODIST CIRCUIT OF GLOUCESTERSHIRE ANNUAL REPORT AND FINANCIAL STATEMENTS YEAR ENDEO 31 AUGUST 2021 So, we asplre lo a Cirwit Ihat i& ArJntabI8 Cc41aiKJraUve Gan•r(x Trarwarent ValuiThJ of well b.Th9 Imlling tr) tske risks GkJtJaNy awaro Indusivg What WO V+il do from 2021 b 2026: Tog&th8r as a Crcuit * as Churcls, our plws will t¢ alwJrd wlh Our C811ing and ¢hur(ts¢ strategy for ev8rvJdism orMI of thg Methodisl Churth. These are tha we85 of misslon and ffinistry that will make lan5 to Lx>fK8nlrat¢ and devdop over the n8xt four yaars. The CiroJit MtssK)n PLgn sgls 'diralOn crf trav81". LLKal Church88 ar8 invit•Y to devdop wl¥Idual mts5K)n pla that are apprcylats kn tsir c&mtext. These pla vil be Coldered kn ma'tj decisions aL¥Jut staffiro making 8 LrKal Chufch Is unabkn to a missw plan Its peop can locu5 on worship. pastor car& mutual suppryL Each priority is intended to 1P tho Circuit its clMJrches ((tus wr tim8 and 8nwgvas cwgr the rl fv8 year5. rgsouice5 are avalablè to ts CirrJJit will te divecbj byhgrds churthe8 8 grou Ihat wantto tske iniatNes that bu1 on Ihese prk)ri$. It Is h&aHhr for churc$ to o)tKetht8 on thing a fthv thirys thpll ralher than to ¢)) mlh, 80 rKJ church 15 expecl&l to ty to do hirva. Th8 pr¥>ribes are inteThJed to and 5UPPOrt Loc81 Churehes in rni88ion pL8nnirJ Ihat i% rted to thr context.. they we not a set of tar15 to b8 athievgd or a list to b8 tthd. issh)n and mintsty Ar• •xerrysed ty Chtharn k) trir live8 as as thr semce throuth the Church. SoFn8 priorrti88 m8y Sup IndNJUa1 di5cip18s. olhers L81 Churths Otr9 b8 undertak) uniguaty arml b8St by Cill wow)s. Many of Ihese prnnts.es are orwiry, some CAyJkJ te gllen spoual Icus at a p8AUlr Iwne of the yg in the life in the CirEurt. Olhers involve ways dr¥kry that ne&1 to YwJr8ine(S in our cJJlture w that Infomi evemh1 we eng4e in. Ml•8ion Fyan Summary- PvltsritiH fw Ac L•amlno Ind C•rlng Chil¢JM's ath1 Ys>Jlh COntertwtiYe SpSiiluty MIMlon Dlgitd ministy and Spirityality 'Evèry cl¥Jrth 8 9ruwing churth": swbThJ Chwth rni&wn F4ar6. New FlaLY5 ftjr New Pwle. Church al the marg1. EuJm8nkd-ihMty in and mlssKffi. Soclal and Cllmate Ju#tl(* Equality Dty8rsity I$•)[L Clirnats Emeryew. P•w5onn¢l IMlnl$tryl Rtshawrfj aThJ Lay Miiwity. Prop•rty Propety F18n.
THE METHODIST CIRCUIT OF GLOUCESTERSHIRE ANNUAL REPORT AND FINAPKIAL STATEIIENTS YEAR ENDED 31 AUGUST 2021 ACHIEveMeNT AND PERFORWANCE The Cifojit was form•$ on 1 September 2LTh wilh th8 arnalgan3tK)n rf the formeT Clffjncester, Stroud & Durley, Gknucester, Tth¢rt8sbJry & Cheltenham aThJ FL¥85t of Dean Meknist Circuits. (x)npnsing (at the outS8t ofth8 20221 anc yearl lorly churths a1 thro8 da558s of churthes. The cl is rasp)ne ftx rai81 the sts"perKls and Bttendant ¢x61s of rfs mitl81 arml lay rA¢ staff. The Cir19 thJrels Indje parb)ew51y of Vari nds, vAth th• B&ptist Church, Churth of EThJLarwJ, Congreg8tKal Federath)n a1 th8 UrNted Reforrn&l Churth. Two ofthese churrjw - ChtCuh. NlJtydak8 {GkXJ9tI, a Local Ecurn8nical Partnership - an(1 Chrfst Church, Nailsworth. a LcKal EornKal ParbvBhip - MlrShiP includ85 a $vJThfirant prorh)rtlon of PtIK)diS15 - appThnt and Iheir (y•m minis18. whiLst in several of other LEPS, ministry is shad wNh thè other parbc4pakn'TrJ derKmin8thJnJ. The Clrcuit * richty dNerse arKI thwwally. with (urtthes sefvlng oty centre, inner cty, surtn, t, wllage 8nd hxatWM5. Sty85 Ot worshbp vary and several church85 experiment with differnnt w)r5hip styles, tirnes and settirKJs. vlilh er¢wragwrnt that curches on8 amther. Throughout Ihe pand8mic Circurt 85 Ihrcw9h of its chufcheg h8S ¢)Jntinugd to 8eek failhfiJlty to WOf5hip ar seThe Cod. the lattw expre&sa thrcrtjgh paskffal we. le1+11p and servi¢e through t¢yond eath of rls ¢jrS. DvJital techrKfrw has be used kn su5t'n Ihesg actNIUes. Thrgh the deploymenl of mirnistets ar¥J lay thers, rewiir (x)mmuniLZtion and varK)US Olher a6[t9 ol 8drnin1stti¥8 Sup[ together with the 09 provigon of safe9uardirwJ, pastoral olher training the arcuit has Continu to 0)uNge and rE5w ts thur¢ and momb8. Tho &th Wgsl Leamiry Netth has bgen partukgty helpful durityJ tlw in 118 SUPFYt of the woth of the C¥cuit through pmwdiThJ onlre fc¥ trainry. Further d8talls of Ihe Circuit'8 entteavours afe dethibed In Ihg Portlolio Reports Set out bekrrt (the FnarK8 Portfolio k8 dealt th Lqter und8r'Hnanc• R•¥1•1. sUrInt•ndeny# P¢)rtlolio In September 2020 w8korned Revds. Rachel HoFe and Wendy Twknr had been apkxsintad by the Melho(ist ConferenL to serve in ts C¥. This wa5 a km key s¢rvic4. he under resttKInS of tha covir>19 pandern, ai Cirenc8Stgr Church which w85 INe stre8m&a arwnd the Circurt. Rev'é. Esth8r Mason. a Baptk8t nynister, was wekxmned aThJ ITrjted as the nist8r at Christ Church, Nails4)rth in Juty 2021. Thè relresld Qrwit MISSIL Polry and Piqn i8 fwnd in RwrL It was adopted Unanimj$ty by Circuit As8ernW wll b• kept under regular review. It is interad to shapo Lwr priorittes and our 8ctMtss up to 2026. The challerMJ8 for tre year will be to 5re th it Is owned aThJ embe¢Jed intr& IhinkirvJ of the Chu in th8 We 11 4) have b) engjre that it lorm¥ arml shapes the of circuit offK8rs, 1rKI1j miThsters. * eftwh) arnl rAwif01& holders. Reth814ng the CKcwt Staffiry The roprt frorn the Fetsonnal pJrtftAJ hokler inthcates the ggThlkant th thgt was done to develop prcwaLs to reshape the W and stsffirwJ of the cArDJ prupc68d thaThJes will impleffnled over Ihe rnxt three years. intent•)n Is to 8nsur8 that Ihe Q'rcuit Mission Plan is prop8r rasourced in a (ceXt when budgets arg ¢StraI) aThJ the nmiber C matI15t MInterS available is reduc4ng. of the winciw on whth 1$ Ihat rtns.P tYeen c¥dained and lay prAe ' fundwnental to uThJer8TrJirvJ (rfthe way in th lknj ¢1¥ rwrde lo n¥noty in Ihe life ofthe lJ.
ThE METHODIST CTRCUIT OF GLOUCESTERSHIRE ANNUAL REPORT AND NNANCIAL STATEMENTS YEAR EhiDe0 31 AUGUST 2021 COV11>19 Pandert Thg WIK) year has b8•n Ovèrth ty Ihe pa1& and ts effects wll continL+e. The initkqknves to sustain our wcyship. pastoral care aThJ SOTriL¥ to t1 crynnwnity Ihat balast y88r have c¥Jntinued. Most churches cwt$ty began to U$8 th&ir for SIMp and 0th8r acvits from May 2021. We have been thang8d because crf the 6xporiert¢. Th? LW of le¢K)b)Y acc818r3 and wll stay wfth us in ways that VAI enrith )rShIp, te&1 to frosh approac1S to nurturi discaplèship aThJ 8vangdi%rn as well as ImKwoving our Carb fOolrint. We 9) been 8$ Ihe part¢rnk has exposed our we&knes8e8 indudlng thB fiara81 [eLS on which wr ow depetwhnce on & few people lo take C a lot of re8ponybilty. l+ty thanks I1d be 8xpreswJ to Ihe COVID.19 Ackn Group for Ilir ¥upw)rt and vAsdom. Durlng tho y88r Ihe Sn BrinOrnbe and Wfyknslon MellKxJist Church8$ t(M the decisK)n to ¢aasa public wthBhip. In t>Jth cgses * a thankful for IkAI's fathfvjlness than 1( yews in uslTrg these SLriet188 as a TresS to the g WV4VS of Jesus Chnst. We are thankfijl for ts generati of have offwed themsew the $¢r of Chn"st thr CL¥hn¥Jiwt. God in Love Unil&s Us The Methodtst conferen Jopted the God in Lov• Unites Us rgpryl allm Church cou116 to register their chur¢h tKJildirMp fiv toThYuLI of Same sex mamwJes whil8 affirmirffJ Ihat indivkjuals and churche8 prevented by LX)nsaorK4 frrffi ac(wtirvJ the develjprnent have trir position ld with equal espect in Ihe Church. hjl the memLrs of Easts"W Chjrth ited their intention to resign their M8th¢)Jist memtership 8ftgr tIK9 rerort was atrepted. W? wsh ttm Gcryj's As they discem Goj's pur6 for them Ih8 futyre. I C1)ncts ¥Mth enour tJftY of tt) Ihe 18y 0r8 of th• for the inrXedj aneryy. thll. cornmitrnent aThJ gr with they serve the Cirojit. The circuit Stewards %%tre appointed 18$t year h8Vg m8de a start in linking the churc with the Circuit of which they arè part. WIttKJut these peop the Clrcuit not be able to (SJ its th. l alx to thank Iho ministers aj lay workers have 41 ba¢n a dglwhl to s&Ne akwKJ8. L•amlng & Carlng Porwollo DunThJ the COnnex81 year 20221 the prrNJramrn8 of knmiTrJ atvj tralniw opportunths tr Ihe cl has been bfoad. It has been mainty ¢ydine due tothp reStthS. There hag ba tr8iniThJ brAh in gmups lor IrbJiv•Juals (m Zo(¥71 vKleo $drtiry. Thi8 has been pwb"cukgrfy hdplul fDr tlThe kndiwJ YJrsNp. AddItn quartedy meeb'ThJs in each of the frr Breas of ts Qrcul CtinUe lo b8 hdd re9ularty for cwjr local preachsr5 as in )ts"op8tiin of the nexi three nnths. lectionary B)le readin9s. One evening f¢xus&l PartU1a[ty on Ihe T0 ol S8fo9uardiryJ. Th have aLw beèn ses8)n$ resources for th8 thjing of L(1 Aangernefit Serv$ have bo8n shargj. Tkng haNP be8n organ and by members ofthe Wotship T8skfry¢e. A $8ries d vYe were prt¥l¥d to erwur8 merthrs of Iha thurrlw lo refknt Ihelr ¥alfOn t curront fvtwe. The Circuit Chiljren & YOUNJ Ne cOnner ian I)Tra on 8 Pf(wal to bn.ry togelher the farnilies chik1ren aj Fwle in wr churches ttrJether wrth 1kn9 wtho wyk ruL¥ with Ih8m for a residential weekend at a Venue in the county whon thè situation alkms. The weekeThJ woukj t orgonLsed around a serias of aclivities ith %rShIp tCr ¢)n Ihe &IaY momirKJ. Sadly Covi&19 lesttK)n3 meant that this dKI not hapn. The Cifciit Children and yr& Peopk Netwh Convoner pt vacant from Seplember 2021 a1 Ways 11 be sjught to bnw our y¢xJng togethBr thls comiTha year.
THE METHODisf CIRCUIT OF GLOUCESTERSHIRE ANNUAL REPORT AND FINANCIAL STATEIIENTS YEAR ENDED 31 AUGUST 2021 or of our young peCY Ik p8rt In Ihra ys Pukn Le8JJership Acadffj SurThw ev•rt by PSALMS lalTh3 C the p¥1)uS yearfs li wlh ts Acajery. The Circuri rA)ntinues lo rKovth a Bristsi MgttKAJ Dricl representatsve on the Forum of thè South West Le8ming Nett)rk of Ihe Methodtst Church wch gNeS a(xxs to a further raroe of trainiThJ aThJ 168rning opwtunitss offered ty memb•ts of lh8 rx>rThxM)n81 team. &re kncthy•m, virbJal h&5 been empk)yed lin"r$ the swas1 Leamwwj NetYk Trn. Sessknns that iha tewn wovid8 are widgty circulat8d. Mernbers ofthe Glowestenhire C1Ul1 Minw Iwi are irNrknd In tha Distrid in trAlnkng relai&l to Eco m8tlers aTrJ Justke. DvJThity MI Sol•Jarity. 81so Contenyigtsve Miistry. The cirujit EDI grtsjp will be puttlno tryethgr a r8r4Je vK1eas to inwre P8rW8 to think on iwes of Equality. Diversity awvj IrKIusth. Two seson$ for Ihc68 invd¥ed in vlsth"NJ a1 pastoral car8 bd by a minister expenenced in this field. Th oft11 58fwJuardirvJ tKthio Yer a sess wh8r8 church safeguardiro ofters were remIed of th&r rt4gs and responsibilth"es. S¢fth vdunteers. and 5chcd g)V8rrKxs met Irfjelher to share experi6nc•s. While f8cevknf8ce meoling5 have nrA been rK6th. Sessm hav8 prov8d invaluablg afKI future training will involv8 a mixturo of LM)Ih. PLgns lor the Thexl year indude HealiNJ Mknislry, VISSn and Vision in Churches lkI¥¥j on the ol ts v8ryi"rwJ grwps m the Ccu MIMlon Portlollo Enabling aThJ supyjrfng mi&8rffi ac¥c6s ts QKyJrt duriThJ tr parKlemie has teen a challenge. Fkn¥ever. I ha b8en 8nwurawY Ihat of in the CirrAJit tsve expenencaj rn In new and InrK¥vatsve woys. Irb pwtKyJr. the IrKrOal use in M)T5hip. IdhTh¥8hip group8, yg PEO9,5 groups elc. has been very gJc£asslul in 5L¥n8 churrkns. th8 Church beywj its IhroLyJh zOn arKJ online wts has been for mary naw m8ans of rn)n. is b)th excitsng arhy erUrnn9. As 8tsrt to rrThe oul cl the p¥JaM a1 811 oxbnue to Iwe the Th)m)81'. the InltbtNes in Ihe Clr¢ult Missth Plan arg lo lake shw. c(cheS Winnir¥J to rnore drety tcgether 8nd in 80rne weas of the .U[l tsy arg 8818t4thiTrJ leam nwnisty.. Thls wim In many ways inform IMAV 'mlssion' ks rrtrt in pl&xs. The thrches in GMster arga arg 8 gwj exwnple of this. Ther8 is get en11a1 for SA)mg kind ol pine8r to happen in the centso of GlcwJc8sttrr. Convèr5ab'on$ are In the eady stag8s. but I ha¥8 real hcye thai this ryll b& a pLthe w forward. Sirnilar pKmeer %srJrk is also beginning in ts Innvorth am- 4)etsftslty on the nv•J IMMJsing devebrmwits. churches ar aLso either blready grg&JirrfJ in fomi of t¥orter l¥k or are km)rJ to do so in the rear future. shop's CAeev& is one exnple oflhis. TIMS denythtes 8 real sertse of Sion f tho luiurB. A Sèr3 of videos cffj .U[n mtssion, created. Tlwe te availab for all Churc1 lo erttjage wrth In sm•ll grp$, Chu1 services or hThvef iw d¥J)se to ihom. I be to give rnore informatKJn 8b)uithe88 at a laterdate. In Sumrnwy, I erwjrw oxcated b) 7Arrk IT Iwlh thurches across the a5 Ihey develop their chvn plaro ¥&ilhin ¥*•Jer &"rlt Missth Policy ar¥J Plan a(kptsd ty the CIT11 Assembty. io
THE MEfHODIST CIRCUIT OF GLOUCESTERSHIRE ANNUAL REPORT AND F114ANCLAL STATEMENTS YEAR ENDEO 31 AUGUST 2021 Per•onn•l Portfolio In September 2020 Ihts cTult wakomed the Rewds Rachel H)pg and Wendy Tuckor, two MetlM)di81 prestyieral ministers. The nwnisterial $tsffiThJ of ts C1Ult then betam8 a5 ftAknv5.' 11 fv11-fjn pr6sbytws,' ftjll-iffle deac4)n." 3 rt-lime prgsbyters." 3 part-ti sup8murn8rari 1 authorised prasbyter. equated lo 13 full-tiff w4uivant miThster5 fBceITrg sb.pend presuibed by the Methodist Conferenca frjr that year. Two ol Ihe wJperwTrrari6s N)t p sb"peNJs. The trNrd part-ti SurnMerary at Chrisi Church Nailsworth ILEPI awKJ th8 URC mintyler aulhori to 58rve the Q"rcurt at Christchurch Atknydakn ILEPI werB ernpbyed iThJ8FeThJ6nUy. Thgre was tharoe during the year in tho surnmer wh8n the Rey'd Esther Mason, a Baptist nNnisler. (ary kn Chii5t Churth Naibworth the p8rt-timè MetrK)di%l supemurn8rary then 5Fj . th8 fwwrKial remain the s&rn8. At rts Mbreh 2021 m8eting th8 Circuit Asstsmb aPFted tt rext CAnirt Iniialx)n CorNnrtig9 mprising repre8entsb.ve fr c¥Jrth tcwher with 8 number d ex offic•J [rmb8. Trainirg sessbTr5 for all nkners ol cornrnittee r8 8rr8W in earfy Junè ty the 'stt Chair cwder to acquaint m8mtrers with th9 of Prthe and to ernph&w8e the iM[the of KlentyThJ unconsryous bw In decJ$k)n rnaknng. These tsvo trainIj 8essK)ns and all subsequ8nt )[&ul1ations related to the inwtAtion and 5tatb)nlThJ prctess thL% yoar hav6 8n hebj ty Zoc•n tec4u8è ofthè Fol)ing the Inrj sessK¥)s arcLuI stardS hebj c1¥sati( 1h oa¢h of Ihe presbytèrs vthse temi of appointrnent in the Qrwit is IJL to 8r¥J in 2022. The partn ind018d Ihat they dky not wish an extens¥)n thks time. of th8 fUltime presbyt8r5 m8d8 a milar de(a5ion and thè remaining lY) let Ihe circuit StvrS that Ilw ished for an extersth of fN8 years to be eonskJer8d. Memters ol Ihe circ11 I[Mtst ccMIltee were irrfDrn of the (wtca)me of t5? d1wmMt corwer58tK)ns and a cUl10.cffi pKKss, dearty defined in the Code of Prxtic8, Ihen fdlowed inw)lg local cNJrches aThJ 0th8r ar8&8 orth8 tswj westyters. wjrk in Ihe cornmunity. The Circuit Invitalon Cornrnittee m?t (virallY) to c¢erthe offets ofexterwkn and the responses ofttK)ae roruhed. Both offers hed been very 4YdrrTty rEI¥8d. The crynmitlee unanin¥JJ5ty rmMend9d lo Ihe Circuit Assembly acceptsn cl olth. (fhks ha5 rMM Lvn Swrthrty appTh unarMMouY by Assembty at its rneetiro in September20211 Thè Circuf( As8embty hek1 (n 2Wd1 unarnK4ts9ty W a r8fr88hgJ Cnil Mlssion kn. Thi$ Indudwj the Intents' to reshape C¥daird and lay stsffing in the C11t frthn Septemb8r 2022. In light of the d8dskJns affling th8 six presbyters teffli of appcinlnwt 15 due to in 2022, prop(k88L8 for re-sh4)ing Ihe $taffiThJ of Ihe Clrcuit for Sept8th 2022 tre discussed at a sp91 rneeting of the Assembty in July 2021. prwsals were wedicaj of the stated a¥ns for staffityd in the Missic Plan.. 'Id8ntify v4here nurthrs of Ordain rrHnthr5 Can be aThJ Ihe strategr deployment of lay rjthers.. Four AJEa cor&svhation mee1J'r frAlovJ to whth mintsters wth pastor&l charge 8TrJ two $ttrwards frrkn church invit8d and at whth fvrther dtstsjssth and r81bXin upM th8 Staffing prow6als Ic)k place wth Ihe aim of helping mr5 to se8 both the biw ¢turn of ministry across the Clrtsjit 86 well as they vAwhl affBL th[ (urtt Tha Stsffing prrwsals en$0 llucI[¥a nurnber cl Melt1$1 ordained mini5t8rs by 2.5 ful time equwafents frc¥n S8Ptemb8f 2022 tmth a kW)ssibltr lurthef reductiw ofa tKesbyter Irom Septerrer 2023. We already knew that IN8 Rerfd &rMn TowiryJ to kave in August 2021 to become Superintendent of Noth East SOrnerS ar Bath CiroJit. To olfsat Ihg reductK)n in nwnisterlal staffing it was proposed th&t the 8rnpbyMt ol Lay workers gngaged in thhY(eyutrVi tha¢h rJrk r8presenbJ by 3.88 fiJIlffle equlvants at present cwld be Incrpa58d to 5.81 by 21r2>24 in atsJrtn to a furttr p3rt-tlme lay worter for by bgacy. (This proFoJ 8laffry has rKW b8en aw¢#ed by cIrj Assèmbty at its September 2021 meetiThJl. In June the cJratuLIad the Rd Leallr s1vIty c¢xrplebJ t) years, prOba)n and was receNed at the MÈllrfli cCffifeTer into lull and rKdpAned as a meth11 esbyter. li
THE METHODIST CIRCUIT OF GLOUCESTERSHIRE ANNUAL REPORT AND FINANCW STATEMENTS YEAR ENDED 31 AUGUST 2021 For 2tr20-21 Ihe Ciruwt was th? named employ8r wkws.'- T%w p8rt4im8 admYMslratw, on6 bJ5e f(K)JwJ prirnari on finance and tha oth8r on g¢neTrl &Sministrat)n. 8tsfcffje Covid.19 tth K8d arcuit office at 18 Cdlege Green. Gloweer. 18gs•Y ty Ihe Clrruit frun t1 Dean Chapter of Guter calld[al. S4nL Marth 2020 as a 5OrKe ol the paNIe have frorn Trir line manwJer is Ihe Superintsndenl. Flve part-tirne ChildrenlYwtNF8rnilies i)JbEach Mykers based lh8 meth1$1 ChUh85 at Church(kn•m. EastrThJlon, &c¥ter Lcffigjae Ro&J, Tettyjry and TesbUry tLVther ¥Ath a part-tim8 h)spttality rker al Choltenh Betd9 Meth)Jt Church 8 fulkb.me Missthi and Each of those lay %4rrker8 has a managerrent and suptxyt group cwprising memberg the bc81 church and 8 r0preseTrtslrye ofthe Circuit Assemtty. An aMu81 rew)rt of the Drk cltho lay M)rker is submitted by these 9UP5 to the Cirryjit AssenJly. Th8 CIrrrt colts"r to contribjie to Ihe fvnding ol a part-tirne ts"m ch&plain at Hailpury Univ• and to be re[wer¢d IK8r 8uprJ)rt by th8 SupennteThJenl 8 ¢ircult steward. Property Portfolk> De8te the perirAI of thk(ky•m this year the manse stthvards hav8 continued to maintain thirteen manses ol tho Cl Al bul boan cccyjpwl a5 inteThknJ by Ihe rninvatwial staff. The thlrteenlh property has [1 be8n requi lor cirujtt staffir4J thL8 year has been let on a S)rtOI as5u¥ed tenancy. Two quinquennial in¥th"ons have Ln completed wlilst thB rpmaiThirvJ six ¥MII be compl&t6d by the of Novefflber 2021. The Circuit remains grateful lor the CL)nsiderab twne aThY effcfft expènd8d by the tearn ol Ma StlrdS led ty Sally Ho11 in r85FrJndir8 to UlTht wijpety rewrs and Sun0 tho manses are suitabty rn8intain8d as hrrn IL¥ ¢r minBtsrs. The CirryJlt ts also Welul lo bjwial grouTrl stwdrds ff4b)r cijThJibcm ol tha Circulfs retald bunal grDund¥ at EIPArKrtJ, Hhle(k)Tr. Krert. Oaki¥JJ8 Lyh aj Rarthvick. Whibl t rebuih retainSng wall at Oakridge has been IxKnplebJ. and reSpbilitY for M¥4n1"nkng the ¥lone fa8ria ol Ihe wall a5sum8d by Ihe {1U[, Ihere i8 a graveyard wall CILV to th8 neIghr L¥using corKem to the rrightr. Moverr¢nl cl this wall beiTrJ mrNttKed wlh the of Satisfn9 the qh1Krthat Ihe w811 i¥ stab. In wJdiiK•n to one of th• rn¥8$, Tfee Cdttrje (xyrtinues kn be tenant8¢J fiat Is rJJff8ntly vo(nL Fthll Schfyjl y8mises remain to Lo1 Education AutlK)rity. Th18 ffiTrand has $8en th8 c(ryletTh of th8 Sa of lJ)th th8 Sh88pscrMth and Lydney Method Churth buildSngs. With plannj Coent b8irvJ approv for May Hill MetlK¥li5l Churth the werTM8es ar8 curr¢ntly beiThJ fflathet. Th8 rnanagiThJ tru5te85 at T•¥kestwry metls1 have rMy Vagod an arthknx tr) draw up F4gn forthg Wel s¢8 Pf(4ect. Social and Cllm•t• Jutlce PN¢f¢Jllo The Cl5 Souaj Clrnate team rr quwterty kj ermbjgr lo offer leadership on tfvs Porfol to tha Circu The te stjccessfulty gjt the Cirwit to adopl its fir¥t env1Men1al its Assembty in March 2021. The team is c)ntinuing to 6UPWJrt circuit ¢urdws kn tecome Etsj Churthe& arrfj to suFwrt th8 who CArc¥il to beo)mo an Eco CAroJ The team wa5 f8SPK)nstrAe ts devdopirvJ and 99th.ng reTrt k) the Eco Church arY Climat• Em8rg8ncy 8nd Equality. Cw8rsty and Inclusi IEDII F4ans the Cireuit's Fpw Missw PLgn. Rel8tad lo thi8. Ihe team agroed to develop Ihe SCJ team by 8thYiThJ the rol& ol Sticial Justre Offi(r aThY Climate JUSte Officer 10 rerA8ce the Scoal Re4knstiilty QTrer. in t¥der to nand bwJ8rship to those dernents of the Cirtuit's Mi&8x)n Plan. 12
THE METHODIST CIRCUIT OF GLOUCESTERSHIRE
ANNUAL REPORT ANO FINANCIAL STATEMENTS
YEAR ENDED 31 AUGUST 2021
In LY)nsthring h
THE AIEfHODIST CIRcurr OF GLOUCESTERSHIRE ANNUAL REPORT AND FINANCIAL STATEAIENTS YEAR ENDED 31 AUGUST 2021 FINANCIAL REVIEW {c•nlnu•d) Prknclpal Funding Sour Thè prwipd fundirrfJ Srra crfthe Chty. 18 rais&J pn'marity in of a5585wnts Ildi#sl cl cwr drcuit churc8, as set Olrt by Stsnding Ord8r¥. To suppwjrt our missmwl r¥k. additi1 fvrnJir¥J CC$ from extsmal s13 In the fom) of grants. whKh r818te to a specific projwa aTrJ a liftited pej ol b"n. Rentsl ineom8 Irorn three iiN8Strrnrt prorerb"oS. (W ot LS a sylmary 18a88d by GIouc85ter5hirg County Coundl. Rental Ir0 part olthtr an W)JSd rn8w. W8 uTrI8taTrJ thè reqrOr&S uryknr tharity regulakns io disdc¢e our Invdvem8nt in fvn¢Jfaslw. Tho above. A5S858ments InN)ni85 IBVd on ea¢ chuwch in ts Cinirtl maprity lover of the Clrujifs 1me lexduding rgcovery of18y empk)ymeni saL8ry (Thts Ihrwgh grants ¢hurch851. A Circuit Flnanc Support (knup. rtpre50nt8ti¥e of i8rg8 aj small, Urb and mral dwrch88 aswsts the tr88surer a5518t trwurer in mcfflitorThJ a1 revthkn7 Ihe ctsrwJes in Ihe as8m8nt c8tuLation Pro55, &8 wdl as the regular fina rYthitcfflTrJ tJJring 202W21, as a r8sutt of SO Churc1 to futy ret Iheir a$sessrrnts in the Lotter part of Ihe yeai duè to churches bw"rKJ dos, Ihe srtfall lan amunt of £21.887 wfmch repr880rts 2.9% of the tot assessments) wa5 covewd by donan5 frvm churches th Iw98r reseThes tL¥wr ¥&ilh CIrrrt r858Ne¥. Thg arcuit assos5ment 1$ revM•d nuany and cA)¥ers the costs of th• MISS Pdicy, tr4ethor w6th other geneRI lministratw extorw5. It is calcul8knJ c•) a ctsmtrfrbthn of l. The uNeslricted nOe$jna1ed {exling YKtYnel d a ehurth. The numter ol m8mÈers in dwrch. ill. The avw attenda8 at seNices, av&apJ cver Ihe swr. Thg ¢iirreni pKWrlIan SF4it is11) e4yA, lill 20%. 111 20 Supwrt to clre9 hawng drfficuly rne•ting ts •3reed assents. taUse of Ptular loc drfficumy, has t)een offered Ihrough an assesrnr4 TrIf91 ¢x olhèr aL8b3 luThJs. Anan1 8uprKrt for clrcheS ill continued tsre 8Fvropriat8. Gran1¥ IN. £7.858 was r&gNgd Ihe gct4errYrwnt COV Fuikrtw This ¥v8s lor Lay eT8 at Totbury & Eastington and Church Mainten empws at Sl John's (Glryjcesterl KJ Fairford. Of th6 fecah8d arnunt, £5.793 was pabj ¢)ver dir• to th¢ indvidual chjrch. OUT- Through the N4Jd81 Tn1 FuThJ (kffFI a1 olher fuT¥Js. wants wer8 nwde avaiL4A8 tr assessmtsnt suppjrt. The MTF, and rirwt funds. [e also uwl to suprKMI the outreach wDrk8rs as tll as gan8r81 penditure. Glants rrwje during tha year included." • £8.868 - To covor thg ptsnrnd lh8 s of Trjbertc and Lydrw ch8pgL8. • £38,820 - As a CL¥btribul)nW tLvArds ts ph)Y1 of ¢urJths&J ky byorkgrs pl the Hartwry chaFlairry. 14
THE METHODIST CIRCUIT OF GLOUCESTERSHIRE ANNUAL REPORT AND FINANCM STATE¥ENTS YEAR ENDED 31 AUGUST 2021 FINANCIAL REVIEW leurflnwl) Fln•nelal summary 2Or11 201W20 IncL)miw¥J R880urces: As5es5rnen18 Church Grants to sUpt Ass85W Propèrtyunvgstrrwl Other Inrne ProceoJ5 of S4e Qrtur( P[vrty 752,737 766,955 37,870 34,086 96,443 205.224 36.898 los.1 T•)tal 1.284.360 1.1407 Undw StèThJing Ordern. the CirLwft llKBt 6t ts finbi81 Obrts In rdatitsn to ts Supp rnlnL8tors other staff aTrJ Ihe ffwin18r4wKe ofthe mws. totsl costs (or the yearwere.. 20211 2019r20 Resources eyrJ8d.. Staffi Manse maintenar Prc4)erty I church grants District l URC I Cong. F81 Costs DAF levy Other govemartè CXJ5ts Conwona on S8le¥ clChJrc 618,193 52,534 21.184 186.291 7,308 174.659 100.578 603.482 24.763 42,323 163,362 4,250 186,950 55.6 T+)t•l 1.140,747 1.080.796 N•t mo¥eThnt in fvnth: su1u 143.613 59,702 FUNDS Thg funts by thaiity ar8 in 14 to Ihe fin8rty813tatern. The Cirujrt Mod•l Tt Furks IMTFI- rweipts are prtncipalty derived frorn moThies rwNed from the sale of chapels, aTrY . l&Jal lees and a TrIXIry levy lo Ihe C¢Thexlonal Propety Fund ICPFI (for $8le values up to £1).(, the knvy is 20%.. £1CQ.IJJ). levy= 4Q%l. The MTF Is unrestrrted in ts nalure, brg for au •tl$t Trust The Modd Trus1 Fvnd Is used by the CIrit fof a variety of missic. ministy prweity Wc15. A compulsory 8mual ltsas&J on Ihe y88r4TrY balance of the FUNII transfers funds to the 8rislol ftstrid to b8 rnade availab16 by the Dislrtt by way of grants in rèspct ol rew inthtives in rn1n and TThnk%try. 18vy tskeTr on 11912020 was £7.3CK8. ¢ the ol Ihe fuThl at 3118r21. te taken on 1ra121 will be £13,312. 2020r21 201YdO MTF balanc 31 AaUSt aln MTF Movn•nts: Irwme Net woce8ds frLYn Churth salos aThJ Lydn8yllInterestlFuw ReVaIuatK) £254.259,. OuWTrJs - £156,266 0i5trid LetyTr8rtsfer to othgr Circuit funds to c4)ver budw 5UPPOrtcosts in year pl 0)mmit wc*8cls Oay an(1 prop8rty knrrkl.
THE hlETHODIST CIRCUIT OF GLOVCESTERSHIRE ANNUAL REPORT AND FINANCIAL STATEIIENTS YEAR ENDED 31 AUGUST 2021 RESERVES POLICY As at 31 August 2021 Ihe C1urt had Ihe lo1knwr fuTrJs: (Soe Noie 14 lo the Finér1 Sfatettts ffordeltr offunds W) 2020r 2019r20 R&striLtsd Design8t&J Unreslrict8d1rn8nsg prowty'es + fix8d assèts)" Unrestrt IMTF arKJ othefs) 31,1 151.695 4.024,582 353,184 2J.826 4.orJ.&83 Tolal F• 4.704230 4,500.617 ' Not•.. Th8s8 lu[? n01 be realwd uNess tho manses arF dFd of. It Is recLJllis8d that the lgvel of Minimum R6s•rv85 S8t to covgr the runnire u)sts of the Cirojit Inwinly minislerslst8ff in the evenl d a w(J6n dffjp in i[. G&neralty, the Ioss of charity ineL¥ne Isubstant'ally b8iry asseswnents fmm churthsl wld, in t8alty. be on a lU81 basis over a numLr ol yeats li.8. ilchvrch merership d1j aThJ a thurch less abb to P8y the fvll 18vd of asSesSNlI. In tha 8V8nt of Ihi8 tyrA of d"ne. there be time and Op1 for structured rAanniThJ ol the deployment of rnin15t5 knythin the wkyer Meth¢)Jist ConneX, %ith Ihe owuenbal S8n9 in cirojrt costs. lThJeed, the rogrottae evgnt of a thurr t)gJre and gJLwuont S8. athlitK)nd fu18 would be available to Covereommrfnnts. It was ker8d that wukl set thFJ Mlninwjm F16soThw necessary at £125.rM)O lo provKle 8 levd suffio.ent lor d&y4cdaY c85h 8Th18 ol thich ctyjld i made availab18 for unidentified projects. Th¢$ rt5 affect the vk8bilty of ts Cknarity Its Cwcuill whts¢ at the samo tirn8. ffi8ng availJe funds forsupFth'ThJ Ilb)se future rThS8 r4)1. As a re$1 of the thMJ-19 paThJerriq tho imwa thurrhs has synffjc&)L k)sl churchas have covered th•'r (Jrop in Ire by 81)g reseNe5. so contiibulion5 to thg Circuit throu9h Assessftnls have not been affected I0r Ihan Ihe £21,887 dr6ady rbJt8dl. Ieed. the S)rtraI1 frcth scme smaller churchg was eover ty sUlUs dCffjakn.C made in Ihe prBviDUS year. IL)WthvJr writh of Cirr#Jrt r86eNes. As church8s get ba¢k tr4er, thw"r irtc¥ne th)uld in¥)rovg ond a Imue for t church8s as. for 8xample. bullJir can L ed again kr18ttirg5. Th• Charitl$ rgwve8 bvel ftjm6ttd ek8ly Ifwrxw the naxt y8w lo ensure fvnds we av&labkry to meet rts (xin4trnts. anticipaled ciroJrt has rW b8en rA)mpl8tgd 1s88 eeWhere in this rep(Ktl which will l&J kn anma s8vw$ in $taffiThJ ¢ts as w811 as possible ga.ns in rJut¥Jant Man886 b8ing let or sc4d. Tl¥s 11 ease the varall cir(xJit exwMjrtu 8ThJ thus to a rtdLKk>n in church 8S5essnts. 8alanc• of Unrestr1 Funds Unre8trM#&J fvnds over Mlninmmi Res81v 1o¥el, we avaiwe ts Klen1ts1 or nara1 Wet 5UPPNt, rf approved by Ihe &"reuit A5semtrty. STAFHNG COMMtrMENTS ong wth the presbyt8rs 8rvJ de•. finarKaty 8urwrted 18y trk th9 following areas of the Clrcltr. P8rt-timè Families or c(mnrwnit WOrte at Ttrk&5Lwry, Easti[l. 00$tr Lonsdale Roal. Churc1(YA. 8ethesda- Ch8NeThharn'. and Fulkb"nw èt &rar•s1•rtslIc We have finaalty supFt¥t*J by gF3nts in p8rtfWship'. ilh the Gknucester Hartwry iknef5ty. a Fwt.tkno Chaplaln at Hat1pury UniveNty". and at NLh ch Churth LEP 8 p3rt.firre F18$ 16
THE METHODIST CIRCUIT OF GLIXICESTERSHIRE ANNUAL REPORT AND FINANCIAL STATEIAENTS YEAR ENDED 31 AUGUST 2021 TRLKSTEES. RESPONSIBILrnES Th8 trustees are respcn81ble for pr8pary a trusi•e5' anNal aThJ fironcaal Ststents in aLrordanc• with appb"cable law aThY United lQ"rydwi A(t(xJnling SlaTrJaft1s (urlj generally a(wtod accY)untiTrJ practico (UK GAAP}}. Tha law awiCab to thariti05 in EThJland and Ws roquyes ts Inth85 to w•paYo fironryal ststem8nts for 8h finanryal year whch g'¥e a true tsirvi4V ofthtr slate ofaffaiTS of th8 Charity arxl of its incomiNJ f•stsJrc8s and application or feswrces of Ihe tharity fLY that w)d. In prepariThJ thJ50 finanaal 8tslernents. the tnthes we requir•Y to." s¥lt suftaue &(xyJntirwJ aThJ 1hen them c£wwtenty,' c$88 the rnet aTrJ Wr1[AS in thè Clwili&s SORP.. fflake judgernents and estxnates that arn roasOnab aTrJ K1?,. 8tate whether aptle a(¥xwnbrg stsThJards have eTr Iclbed. any Mat01 departu$ disdosed aThJ sxplaird in fina1 stements'. prepare the finarKial strtents on thè gJiNJ 0)ern bos Urt88s it 18 inapppnale lo presum8 that tr charity ill conts"nu6. The Circ¥it Ma8tirvJ (Assmbly} hs Sn$to for wtsurir¥J that Ihe reltrvant cirujit steward8. offKer3 and administrators keep Pfoper ¢(¥jn.ng r1)rdS t••hk dr&)¥& roasonab raGY * 8ny tim$ tr financial powtion of th8 Ch81ity arKI to enabl8 them to ensu that th8 fin#ntsd statements (mplY with thg Charities Act 2011 and th8 Charibes (A0nts and Repo) RoguLatws 2(KJ. tt 15 aso respcfflsible, including througf5 th• appc¥"nbm•nl ol rdevanl rircuit stvwards. and admInt(m5. for 3af&JuardirKJ the assets of the Charity and for tskThJ r•asc)abk steps ts the pr¢vontwM aThJ detection of fraud and othw iwr•gular1t. As far as the trustees a awa. the is no r8knnt audit of the Charity's audltOTS are unaw8rg, and the truste8s havè lakan all sieF6 that Ih8y oughl lo have takan b make themsdves aw8r8 of any levant audit infrYm8iTh arKJ to that Il #Irt(S we 84¥8re rAtW wfft1mwjn. AUDITORS The CirrAJrfs audALYs. LLP ha¥e illirwJn8ss to a¢) reappcantmènt as auditors. ON BEHALF OF CIRCUIT MEETING Print name 1<6rf jhlL4¢f£¢£..<Sft£ QEII WE6& 17
INDEPENDENT AUOITOR'S REPORT TO THE TRUSTEES OF THE METHODIST CIRCUIT OF GLCWCESTERSHIRE YEAR ENDED 31 AUGUST 2021 Oplrlon We have the final Statents of The Iktwist Circuil of GhJurAStershire Ith8 'charitll lor Ih year 8nded 31 August 21r21 bvhKh ujrnrxise the statemert of fin&[JaI liVibes. the bakin¢ Sheet, the 6tatem8nl ol Ggsh aThJ the rbjtss to Ihe slatements. I41J 8 summary ol signfficant counting pJ1e5. Tr finawal rapoFb'r#J fram8uk Ihat has boen aPF4i8d in 1r pr?ratTrn is applicabltt law MI Unit81 ActountirwJ St8rMJard8. InC4J1rg Rertiry Sl8rd 102 'The Flnancial Reporbr4J Standard applth in the UK and Repubk ol lTrlaTMI' Iunrted KgdOM Genèrauy 8pt8d Aw)untirJ Prnclthl. In C1njn. the finla1 stthn8nts.' ¥ve a true arbj fair vw d the slate d the Chwrils affairB 8S at 31 August 2021 and of the incomiThJ res5 arbj ap1 cl res0¢8$, irKaliTrJ it8 incJ)Tr8 aj 8yrvJrtwe, IDr ye Ihen 8ndJ. have teen wDp8wty wepared in )ran(S Wilh IUld [jOrn Generalty Aetrjuntirg Pre, arnj have been pr8pargJ in wrth tho rw¥grrwtsofth8 Ch8$ Act 2011. Bas1• for Onlon We have be 88 wdrtors urnjei section 151 of the Chariis 2011 and in accNd with guLat)n5 Uer 154 that ACL We lUcIe ojr audit in arn)rd8 wlh Intemational Standards on AJrtiruj IUKI {ISAs (UKII * aprAte kw. Our resportsibilities under Ikjse $taThYards art further desc in the auditorfs r8spjnsiknlib.es for Ihe audrt of the fin¥ckql $taterneThts seclKJn ol (wr report. We are indepeTrJent ofthe charity in ac(ar Ihe ethical uIrementS that are relevanl to our auitht of the fInar1 $18tefints in tt UK, indLhlry the FinaThl Re11¥ nlY1,5 Eth&1 StandArd. and have fuffi11 our other eth1 ffjswn51bilths in rd¥e wth tSe requirem8nts. We b81ieve that the aJit tivid0 wg trwe ¢t81j is wifthnt and aNJrrrf)nate lo a bas for Lwr opinknn. condu$ r•latlng to golv¥J COr•M In ouditsThJ th? fina statntS. wg 1xmthd Ihat th8 Tr. tsf Ihe CCern basls of actounb'ThJ in the ¢waratKm ofthe 1¢rr Stste[ 15 wofft. Based on th8 th w8 have r¢rf0m1. we Mve nat Klenbfied any material urthrtainties reLqb"ro to events or coThJilons that, inck.vu8Ify or o)I111¥ety. rnay cast svdnfftwl doubt on the Charity'5 abilty to (x)nbnu as a Ing corKem for 8 pgri¢>J of al leasl nK)nth5 from wIn the or¥nal st8tern8nts were aUtse for i&8ue. Our reswnSi1gS S1 re8wrffjib11rt ol the Trusiees 7Mth re¥ct to lIj 0)nM ar• d88criied Ihe relevant Seth.5 oflh's T8rt. Other Informatl¢Jn The trust685 are resFKJr6ible for ihe other otw •)fomakn eompri5es the infwmath)n IndLKltd in the Injstees, annual rnFK¥t. othgr than the fir•ncial slatements artd our audilorf3 reFKJrt therecffi. Our 0.lOn the finarKaal statents (k)88 not ¢)wer the other infomwbtin and. ¢xrpt to the extent In cne¢t)n our aLxlit of thg finarwl Statents. our re¥rM)n5ibility is to the other inforrnath And. in dryr#J so. con$tr wheth8r thg olher inhmwtth mat8rially iwwtent lth ihè financial staternerts or our kTh)wledg¢ Obtai in the •Jdrt of crth8Mse 8rwr8 to t materially misstated. If we klentity materia intr)Stenrjes or 8pparenl maten rni5Staternents. we are required to det8rrning whether there is a mat8rial mis$tslerren¢ in Ihe financial sta18ments or a terial rntsstatement of the other infomwbon. If. based on th8 vA)rk we have perf0Mj. cl¥ that there is a matenal misstatam8nt of this othef iTrfonNtth. we ar8 requir&Y to that ft. We rK)tlM'ry lo repcwt in ihts
INDEPENDENT AUOITOR'S REPORT TO THE TRUSTEES OF THE METHODIST CIRCLwf OF GLOUCESTERSHIIE YEAR EMDeo 31 AUGUST 21121 Matt•r• on whl¢h roqulr•d to r•port by •xc•ptlon In thè I of Ihe knowkdse und?r5taTrJiThJ of Ihe ctkqrity rts erknI obtainad Mi thè cour¥9 of the audit. we have not ent mat181 MSlefflts in the trustees. annLo1 repL W8 IBve nthNJ to rept in resp1 of the malets in r•lalth to whth ts Charilw Acl 2011 r9qulres us to rep( to Y( rf. in Wropini." ad•qu8te prow w)unlxKJ feccvts have Th)t ten kept by Ihe tharity. ry returns •Jequate our audit have rM)t bEen rgceNed frryn brath nolvtsited by us or Ihe finaroa statwnonts w8 nrA in &]reerrnt with Ihe accourtlng r8cords retu. r have not recewj 811 the Infolma 8nrJ e4)kTrat$ rw4uwè for¢)ur awJf(. Re•pon•lblllti•s of Truste As eXplaIn morè fulty in th& twstees, res[KM)sbl"ts5 51atem8nt S81 on Pa 14. the Injstees are reS[xxI8 for tho preparat of the finartial slatements al ftjr bwng satisfied that they slve a twe fair wew, and for suth intem81 as the trustees deterrni is reSSary to eroble Ihe Preparat DI finartial slatements that are free frcm malerol mtsstat¢mènL whetswr dug to or wror. In prepari th& finalKl statements, Ihe Irustees are rB5pcS1bIe ts a5S855ing Charity's abilty lo o)nb"nue as a gth'rYJ concern. d18d•r¥J. 8s atWaNe, m•r5 rdated to 1ra cowem using the gc¥Thg concern basis of actnting unbss the tnjstees ethr Wbt&>J to14uhlat8 lh8 Charity or to C89Be operatic#)s. or have no 1$t1¢ attefflatNe bui to do $0. Audknes rnsponsibilill•s fof the •utht olth• fflnKl•l stat•monts Wg have been 4)pCrt as •Aitors uTrJer wjion 144 of Ihe Chwlues Ad 2011 and reF¥Xt in actordance with r8guLgtrffj made uTrJer sectwjn 154 of thalAcL is to audit exkyess ath olxnion on th8 financial ststem8nts In )ran with a'cab law 8nd Intemabon24 StsThJards ofAuditing IUK and IrÈL4ndl. ThrA8 stsndards rew1 us to cL¥n ith Ihe Alrg Pracbces &)ard's EthKa Standard5 for Audrtors. S¢op• of th• audll of the lknwKlal •tat•m Our oblectiva am to cd)tain reas(xwble assurarte abrt wheth8r th8 fina¥ $taterrents as a aro free from mBterial rr45StalernL wwher due to fraud or error. 8wKI to iSSU8 an auditorfs reprKt that indudes our opin)n. Reaale as3ura i8 a hw of assuT8rtts tyJt ks 8 guarantee that an audit ¢¢?lted In cordae wth ISAS IUKI wll always deteLI 8 matsri81 misststgment when it exists. Mi8Statements ca) aris8 frorn or error aThJ are n$¥jered Thterial rf, iTrlMdualty or in the aggregate. they o)uhY wsonably be eXpd to infiu8rKx Ihe deusions of usw5 taken on the basis of t8 finawa stalennts. Irrelarities, inchJding fraud. arg irtcS of rb)n<omF4ianL wlh Laws aThJ w10n$. We design procedures in line wth our r85rrt)n8ibilities. ouuined at4)ve. to detect m&tefial misstatemgnt8 in 8[¢1 of irregulanbes, induding fraLhl. The extent lo thyth wr [urnS capable d detgctiThJ ¥regul8ri1195, Indj1j fraud arè d8tailed t)ek)w.' We oblainod an underslandiry of the IW and TWJU frarnthYrMk arwrable to the Chafjty nala1 atements or that had a furKJarngntsl effect on the ¢¥erab"rn6 of the Cmpany. We det91n8d that the nKtsI ntant incathd UK GA4P. the cth"o8 SORP FRS 102 8nd ch&Trt 2011., Wg 8858858d the 8uscepb"bilty ¢X the Ch&rWs fina1 SIert5 to rreterial misststeffnt, Iud1J how fraj mkJhl . AJJdrt wE¥%dur8¥ by ts er$agent team induded ¢hallerYJing assumpn$ and luJgThnts m•Je by mèn•Joment in its $vJnffjcant acwunting estwnètes 8TrJ Klentifyir¥J 8TrJ testing Wb PBrtbxlar any Ml entries tx)sted vAth unusual chW*ri¥'. 19
INDEPENDENT AUDtroR'S REPORT TO THE TRUSTEES OF ThE METHODIST CIRCUIT OF GL(XICESTERSHIRE YEAR ENDEO 31 AUGUST 2021 As part of an atyjrt in aCCordare wth 1&4s {UKI. we exerti58 FYof8sswl JudnI and malntsin professi0fig1 scepbo'srn thrrwglM)ut the 8LYiL We F48nwY and perrVrrn aLMlil procedu5 IrldIng.. inlr¥J w uThJerStd1TrJ l&J81 regtCry con$KlerThJ th8 ii5k of acts may te cLmtsary to aprAicabte and regulatK, i1x1udw frwd. ObtaIn9 understsThJing of internal cthtrrl Trlevant to the audit in ordgr to desKJn audit pKlureS tt we apKKowwts in the orDJmstsnLW, tmrt for ihe pursX)8e of eXpre[j an nK)n on Ihe 8118¢tr¥ess ofthe cixnptys inlemal contrrA. Evaluatbn of atprcynatww ol xn"Thj ptkns Ld tr rva50nab1eSS ol accj.j tstwns aryj relatsd dxkwres m•J8 by ts dirBcx8. man9 inquiries wlh manawrt induding cws¥knbDn rf kw•m or suspecw instS of nonry0)MV8 wilh Iws aTrJ regulatK)n aThJ fraa. Testkng ioumal 8nlrw armj olher Jju8lrrwls kjr ao¥opriatsw evduatirvJ ts ratk)nale of any sy)rfant trwwJk)ns ¢Jrtg"de rymmal ¢e of Ihè charws aclfyiities. Evaluatk)n th8 overall presentalwjn. ¢tent rrf ts fiThanrAal slat•m8nts, lThdudiThJ dlscfosu8. wlthr thè finaKial SlatentS rnprBwnl bJThJedyirYd aThJ nts in a manngr thalatheveg fair pTrSenn. ConcbJsKJn the apprcwrlaleness of the direclors. use ol the gcrfrg c0M b5 01 ¥counNrYJ and. based on thè audit evklen ctained. whether a mat8rial urKerfainty &xists reL4ted to events or rx)ndits"ons that rnay casl signfvnt Ih)Jbt C Ihe cx)mpanYs 8bikty to c4)ntinue a8 a going oncem. If cortgud8 that a Materi urtertainty exists. requir&1 to draw attentn in ¢)ur audiws report to the related dtsdosur85 in ts financo151atern8nls , if SLKh disdosur88 are in&Sequate, to ITrtY our0p1nk. Our condLKSiS are b&J on audrt evKlence obtained up lo the date ol ouf auditorfB repcl. Fknhtver, luiure evenb or CormjibL may c8use the cornpany lo &asg to C4Jntinue as a gL wKem. There are Intsrent limitstwans in Ih? mIlt prrethJres d85crib8d arp Sess likely to becom& aware of bnstanee5 of MrlIaa ¥th laws 8j Wlati5 thal are rt dosdy r8tht•Y to events Irawctw)ns r6flacted in the financ4al staterrents. Alg) the rtsk of rn)t dete¢liro a matarial misststement due to fraj is hyhgr Ihan ts rLsk d not d&tecrfj orn r•5ultiro from err. as traud may invthve delitr ruKeath8nt by. for gxarnp. forgery lx misrepr85ertsts)rB or through oluSion. We cortThmunute wth IIKsS8 tharged vthh govgm8r¢e regardiNJ, aftvxo other nwtterg. th8 Plann Scope and tirniTrJ of the audit swthant fir18. iauth.j any sgThrrrt the$ in internal c¥Jntrol that id&kn'fy duriThJ our audit. A furlher descriFthn wr le¥sibIli11$ tr the a1 of IhD fiTraa stsl&nents k(abJ on ihe Finar RoF#Nting CwnrAf$ website. fomts part 0tourwjlS U8• of our r•port This report is made sdety lo the Ch8ThVs tntstees. as a tojy, in with the Ch8ritses Acl 2011. Our audit th has wmlertaken so Ihat we MVJM state to the Charws trust•85 Ihrtse matters we 8r requir8d to ststs to them in an aJitLy'5 report and for other purFW)se. To the lullast extent pemirtlad by law, we do not 8pt or awjme resFongbilty to any oth&r than the ChariW5 tsuslg95 36 a tM>Jy. our audft for this re1, (x fDr th8 opirws we have fonned. Stavorton CheMwnL GL51 OUX 26 April 2022
ThE METHODIST ¢IulT OF GLOUCESTERSHIRE CIRCUIT STATEMENT OF FINANCIAL ACTivmES YEAR EIDED 31 AUGUST 2021 Funds 2021 Fund• 2021 Total Fund• 2020 Funds 2020 Totsl 2020 INCOME Grnnt¥ and donotlon Donations 8nd rgrA)vwy ( expenses chUh proceeds 105.681 105.681 389.1)44 96,443 205,224 205.4 Charltsbh acll¥ltl•8 752.737 751737 804.825 8C4.825 8tment8 Property Ineom¢ Invgstrnent lThc¥)ff 32.084 31,X)9 2,674 31,2C 2.677 4.814 203 Total Incon 134 1 1140 375 203 EXPEMDlnJRE RalslNJ fundty Propety 14,6861 14,686) (4.7171 (4,7171 Charitabl• aclMtI•• Grants Olher 121,1841 11,114.8771 {21.1841 142,3231 11.114.8TII {1,033,7561 142,3231 11.033,7561 Tol•l exp•ndbJrn 1140.747 Ngt movern•nt In lund• 143A79 134 143.613 203 59.782 Funds: Brought forward 4.529.461 31.1 4.560,617 4.464.336 36,499 4,5Cj.835 Transl•rs bètvfftn funds 513 15131 15,5461 CaM•d forw#rd 14 704 The notes pag85 24 to 35 fomi wt ofthe60 xo)unts. The 8lmont of financial thirt$ al ga awKJ bJ5S85 r1 in the year. 21
THE MEtH(XXST CIRCUFf OF GLOUCESTERSHIRE CIRCUIT BALAhlCE SHEET AT 31 AUGUST 2021 FIXED ASSET8 T?rgiblg 888ets Invethnt prop&rti8S 10 11 3..371 3.7.3) 417 192 4,024,582 4.023.563 CURRENT ASSETS D8btor¥ Cash 8rtd c8sh 8wl¥aknts 12 585.879 436.87T 128741 565,618 708.637 CURREiif LIABILMES credito wthui swar 13 (27.970) {29.S83} NET CURRENT A8SETS FUNDS 14 14 4.673.453 4.529.461 31.1S6 Re8trthd Iwx1$ TOTAL FUNDS 4.704230 4 580 617 Th8 on pag85 24 10 35 Jmi part (rf th669 The flnanclal storrwts ap1d by thè Crut •NI aulho cffi ... a1 skJned on tr by.. ZD.. (J.S...tsll Slgned.. Print nne. 22
THE METMODIST CIRCUIT OF GLOUCESTERSHIRE
CIRCUIT CASH FLOW STATEMEP
YEAR ENDED 31 AUGUST 2021
2021
CASH FL
ThE METhODIST CIRCUIT OF GLOUCESTERSHIRE NOTES TO THE ACCOUNTS YeAR eNDED 31 AUGUST 2021 ACCOUNTING POLICIES The folky4ng accountin9 polioes have been appr c¥wistenlty in dealing ith itèms 1¢ a nSIdered material in to CIT,$ finorthl slat•rn8rts. Scope of th• firrdnclaj statwnw The statrrtS rela18 to t (lthe CilL Wb all a Ba ol preparatlon Th8 finandal slat8ments bggn prepw•J ur•Jer the Iwyli1 Lut thriventw in vce wth.. appllcable United Kingdcffl SlaThlards', the Chadty Commissth 'Sta18rnent of RecommeThd PrxtK8.' atvj ReWN.[j by thrilies prepariry I1r aCcLYda FiDandal Rerf1Thj Slandard applKaL4e in tho VK 8ThJ Republic d IThj IFRS 1021 (Charitses SORP FRS 1021 aThJ Ihe Financkql Rewrting StaThlard in Ihe un KirvJthn a¥J fteputA of Ird8ry1 IFRS 102) and t chal1t8 Act 2011. The tnjsl LX¥)sbtutgs a publ tefit ontty as defwj ty FRS 102. The Jnetits1 curr8rry ol ts Circuit is PDurKI stsrfirwJ (£1. Golng ¢on¢•rn trustees assess whelher ts use of w"ThJ t(M ts appr[te. i.e. 7hthether the are any rnaterial uertaInt1eS relattd to ev8nts or o)nditbns that may cast a s3rifKant doutrA on the abilrty ol tho Ch8rity tg Conlin as a goirg corwn. The trustees make th aSs8&8nnt in resm of on8 year frtyn the date of approv of ts finarval Slaternt In making tha curr8nl y8¥s assesent thtr Intstees have tsken into &CTrI cash TeseNes and availabl8 un$trthd fvnds at the of aPF¥(wwig Il finar181 stslgrrents. revietd delaiknd fowBca5ts that lakg account of Ihe anticip8tl impacl irf Ihe ¢xJronavtrus pwm19m (xxffjbJw&J the avalklity Lkqè of Government 8UPPDrt, gjch as stsff ftlrtcgh schemes. There aro Inrent UrtaInt98 regarding th8 forts. as fv e¥tent of the impact of lh• UK reCeSsn on Charity and the levels of luture irorning rewjrces. HtrAver. the Charity continues to r8ceive assessment5 IrcTh aTrJ be surwrted th8 churth85 8ryJ Inthes have a rèasonab expectatn Ihèt th8 Chanty wll have •Jequate rasourcgs to rmts.nue in oper8t¥M lor at l•a5t 12 morths from approval of th8se finawal Statts. Con8equenUy, the trusteès have th& rt is apsyopriatè to èjcpt the wrg reM basi5 prep8riThJ the annual sta18rnents. In the 8rplKatNJn of the Charity$ a(nrj FdKies. the trLkStaos am r•]uirnd to make Iwjgwnents, estirnates and assumpth)ns aLwyJt Ihe caryirg anKJunls of assets arml li&>ilit5 that ar8 not readity apparent from oth¢r sources. estmat8S 8rKI assunwtiorts artr based hriral experience and other f8¢Aors Ihat a c#)nsbJtr8d to be rel8vanL Actual re$uM5 may drft8r frorn Ihe39 estimates. 8stimates an¢ undorlw'ThJ 8SSUrnPtKJrs are ) (Mwing ba5iS. Thg tW8¢ees have mado jtyments estimate5 in rnSF*Ct ot. tair ot langitje as6ets,' asset d8prguation rate6 aThJ r6c¥)v•fdbil'ty rAdebtor balwKes in Ftsparfrvj t 8talem8nts. Individ1 donated goc¥Js of 8 cowmat)te nature valued uTKJ8r £5C(1 Such a¥ harvgst festival prcxjuce aro not sfv)wTr In those fina ¥Iat¢rren Tts)se o¥er thos a)Krrt or of a Lwrlal ttIre are rd. 24
THE METhODIST CIRCUIT OF GLOUCESTERSHIRE NOTES TO THE ACCOUNTS YEAR ENDED 31 AUGUST 2021 ACCOUPlllNG POUCIES (contlnu•d Incom• Irffle ag Slatwnent ol Fin81 ktMis repre8ers amwnts from all 8our¢es. IncLJme is raoywi58d In ts 8cwJnb"rwJ porityj in whth rt is Nae. exeopt in th8 f01trj circumstsrtes. when the irKom8 1$ and iJded in uedrfor5.' incc¥n8 rdat85 to 8 ftIre &conI6) peiiod.. A sab5 invoice has been raised ol Ih8 bgiThJ carri8d th8 chaty IB not contraciualty ented to Ihe irrne until the th h&8 been d(Th'. aThJ Not all the aThI c1x11)ns gf Ihe 9rant have b&Bn mel 1ndLhITrJ the irwriThJ of experwJitur8 and the grant o)nthtK)ns 8r8 Ihat UnnI glart rThJst be reluThYgd. Gr•nt• a• donatlon• Grants and donatsjro are in lull in Ihe Statem[ of Fin1 othar In grants are dots1 to matth ts InLW tl exp¢tUrn0th8 We ofts pKie( Chureh procwdl A8 requi undar Methcrfli5t Sal Orders. a chap81 wbj. sale procoets Iths Cljsis and lh8 Connexw)nal Proparty Furml ) are gwfdty due to th8 CircuL Such wc#xeds a reccgnised a8 chantae InccAno in thg a Ned. IDveotsn•nt kncom• Investment Incom ts induded in Statem&il of A(Miw the ar)))JnUng perh)d ¢)n a receivabk basi8. Grants to local chureh•• Grants to h)cal CJr¢I prDFrty schw[ arKI cther wrp)g#s #rè thxounl•Y for as Ik8bilrtie6 when they eive fcrnl apF¥ov•l by the Trustees. Other qrart• payabl• Grants to other carilabl8 IJrJw are 88 li8bllilles in ts ygar in which ihe rd is made. MU"ed grants arn acoJunl&J fvll in year ward8d tsre is a binding commitmgnt to rnake the futu payTh•nts. 0•8ignat•d fund• Where the Circuit h88 8gteed kn use rt8 rtsorves ts mt re¥efi costs or to m•8t future caprlal costs it has deswJnatsd the funds %ithin uwestrthd res¢rve5. 11 also mes Pfovisk)n In this vray whan rt has Indicated ts gJpw)rt lor a bcal church tyJthJirwJ schemp. tyjl no 8clu81 has yet been ettrated. Expondjtyrg Cost5 defird a¥ hjlkThB.' Ratsirvd funth Indudes ojsts ass(ba w*ih allr&b"ng w)Iimw WHJ applyir for lundlNJ 5&¥sship. Charitat49 meekn"rvJ the cortthtubonal 8rKI statu NU1ntS of the chaty and indudirvJ f88$ exterrwl scruDny of the accwnts and 518 linked to the strategic All rx)sts a alk¢ated explIre Catew1 ol Slatem8nt of FIC481 knvrties on a bask4 deSned to refkcl the use of r850urrx. Costs directly rekting to a partuLqr actwty a allocated dSr•ct 0th8r costs lsupport rtht51 alk£a an apwoprwts basis to rèffstt ts usage ofresourcgs.
THE METHODIST CIRCUIT OF GLOUCESTERSHIRE NOTES TO THE ACCOUNT8 YEAR ENDED 31 AUGUST 2021 ACCOUNnNG P(lEs Iconllnued L•a8ed In SpeCI of kasès th8t are operatirwJ leases, the arniual ren18& we rwnlsed in Ihe slatent of Financial Athkn'ès on 8 5travJht line trsis over th•18ase 18rrn. Taxatlon The Charity ks a charrty aThJ B ertthd b) dam 8wrAr)n frryn UK &)+r8t[0n tax to the exlent that irton and gairs are aWlble aThJ lo charitable puws only. Ir¥xmè tax suffered on deeds ol covenant arKI aid or lnves1rnt ino)rne ts rocl8im8d in fvll. Fixed as6ets are 8t CO5t to IhB Charrty. ith tr eXWti of Ihe manw 0r propty a58et8. Th88e have been In¢ludwJ at C051 if wrchased frcKn third parries. c¥ if r&¥iv8d frC other Circuits, at th caryng valje from the dow. As8ets coslirva Ihan £1,(XJ) we wiitten off as r9v0n expendilure w) tho year of wui$rtK)n. Dapr8ciatK)n i8 tIded to wnte rfl Ihe cost or valuatrJTr kss the esumated wdLwI valu8 01 tangitrAe fixed assets by •]ual in$tarnents ovef their estiTnatgJ usetul INOS as fdks'. Manses Fixtur8s. fftbngs 25% pgr on valu No deF¥edthn ts wrmdal on fre8lKI bikJiTh>. LaUse of gstimabj hw3h f•Sh81 va¥ Wld t consequent imrnatsriality of any dekweoatron tharg8. Fr8elK)bJ ld is not dewea"ated. Fixèa awt dk8F)6al proceeds afè rEw)rted rt of payatle lo Ihe CPF. Inv•6tm6nt proport191 Investmnt propert inrfalty rwiwd at cost arvj 3ulwu0ry at fair vath At thè r4tirbry date. Depr8dalkn is Th)t pr(wwJ1 (m invethent propth. T• arKI crth8r d8blor¥ are recwised at thè tUomgnl rI du8. PrepayTrwnts 818 rotJ>Wi88d 8t imdc•d ls1 (XBWid. Cash at bank ond In hand Cash at bank arml cash in haNI iK4udes cash and slb)rt 18rm IKiuJ In¥861ments lth a short maturity of three rwnths ¢y from Ihe d8t8 of xqUBi1 or OFWVJ d Iho d•7Wt or sknlar acc4JJnt and bal8Thce8 held by third pwb'es of behaw of the ¢tharity. Creditors a re&yi8ed wlve ts Chwlty has a prè58nt oblb38kn resuthro a past event th8l wlll probably result in the tmsfor of luTrJ5 to a ttyrd paty 8ThJ the 8ffvJJnt du8 10 s8 th8 081)n can b measured or 8$tiM# rdK)ty. Cr&JitLYS rrnly r8¢Jni8•J at thew settment &Th)Jnt after èllrywhg for any trade discounts due.
THE METHOLYST CIRCUIT OF GLOUCESTERSHIRE NOTES TO THE ACCOUNTS YEAR ENDe0 31 AUGUST 2021 ACCOUNTING POUCIES {conllnu¢d) Fund accountlny Unfestrictgd funds can be used in tharilab oty8CtN88 at the dlscretion of the Truste8S. Re61rfctod funds onty b8 US8d for re8trthY puws thin otspLs of the Charty. Reslrictions arise when specrfth dorKr furM15 ¥8 raiEeLJ for Partiar restrded purposes. Futhr explanalkffi of nalure 8ThJ pxJrpcÉ• ot èath Indled in th8 tx)te5 to the financbl statsmerts. P•n•lon contrlbutlons Thè Circurt is 8 Connex•91 IMMPSI oMr8 pbYts and d8on¥ ofthe M81hodist Church. The c0thbutic rates are set exh yoar by M81hxlist Conlgrenckn. MMPS is a mdti-ampkjyer 8them8. aThJ kn &1xYdan wilh the issued ChtY Commission, th Qrcuit Accounts forthose contiibulLins as rf it a defiwy C0ntntn 5ch8rn8. It h8$ done so baUse it Is unablp lo bJ8ntfy its shen of the uThlatyirvJ awls and I1ftS a con5i518nt and reasonabla bbsls. Contrtbuti W8 charg8d b the stalenlt ofFinarKaal Athty in peth1 in Ihey are Pay). The Clicuit conth'txrtes to a c4)ntiibulth £eh8rn9 tr its kgy staff and mak•9 WTybyef contributbrB of 6% ofsaary. pro810n6 Provvdh)ns are recogTrYsed when ts Cirr#Jit has an otATr5ath 81 the reprybThJ date as a result of a past event. it is proba& that the Cirojit wll be reouirJ to setde that dJvJation 8ThJ a lIab estirn8te ran be de ol the amounl ofll Flnancjal In8tnffi•nts naKial inslrumènts 8rg dawfd aThJ Unt8d for Ing to the substarte of the tratha1 arraThJeThnt, AS finan¢i81 assets or fiMntsal liatrfltti8s. finala1 assets aTrJ liabilities are InallY nasre al trdnsaction price lindudng transxtion crytsl, exw for those financ1 8558ts das8ified as at tsir value throwJh prDfrt (x k)&8. kthch are Initialty measured 8t fair value I1¢h ks malty th8 transacb" price exdudiryJ transadion costs), unless the arrnTrg8rn8nt conslrtuies a finantsThg transacti. Ir an 8rrangement con5btuW a fin8nciw trsaCtth. tha financk4 asset or finara81 a"lity is me8wred at the pre88nl value of the ftthrè payTTrts di3cwnt&J at a mket rate of irrterest for a %nllardabt instmmgnt. Ass, olher Ihan those m885urgJ al faw vue, a 8S8essed for i1¥1$ of ImpainE at eaeh bdan sheet date. Ifthere is cOile 8dence of inwalm, an wnpsirnent k)ss B rwnised in profit or10$6 as described bel(w. Wh8fB IlICatorS exBt for a in ImpalmnI kiss, and the decrnase cBn Lx related obj8¢tivety an event rrrIng after the iry)aim)ent was r8(03n1. the rw Impairm&)t k)ss B tested to determ+ne reversal. An irnpairm8nt Ic68 is revern ¢M an impaired fiThanc4al assot to th8 8Xt8nl that the r8Msed recovar8tAg ¥u6 ¢oe8 (zrTrirvJ wncwt htherlh•n carryirg had rKp impaimwnl been r8ccgnis&J. PROPERTY INCOME Totsl 2021 Totsl 2020 Rent rocgNe 27
THE hlEfHODIST CIRCUIT OF GLCWCESTERSHIRE NOTES TO THE ACCOUNTS YEAR ENDED 31 AUGUST 2021 INVESTMENT INCOME Totsl 2021 Totsi 2020 interest reca%d 134 COST OF RAL8Tr4G FUfrXbS 2021 2020 CHARITABLE EXPENDiniRE Total 2021 Total 2020 Grants Stipwttts, saLqries aThJ &¥kftsts M8n8e costs Other grants District assessment8 District &Jvancg le¥y Other costs 618.193 618,193 52.534 21.184 166.291 587,648 24,763 42.323 163,362 4,250 180,663 1.359 25,738 21.184 166.291 169.326 1.019 47.XP3 189,326 1.019 47,209 Audit, accountsncy 8r•J othertE8S Office, c•)rnMunKatn5 afKJ 0th8r s2.7 42,748 T¢)1412021 1 114877 1 136 061 1076 079 Totsl 2020 1033 756 1076 079 I Ihe [P)rt tg>5ts incurred ty the Charity arv indLthd in tt atrth Tr)t& aThJ ha allLUtgd to charttable &116$ as olh¢r acvit18s are wjentsi kn the nn1 of the Charity. GRANT MAKING ACTIVITIES Durin9 the year £21,184 of gwts re maoe to insiNutw)n5. Other Ihan to a8Si8t in exiema1 irainirvJ. no grants were made tts IndivKluaL8. (knls made in in yearto 31 A98t 2021 are anawd b•kn¥. 2021 A8sessm•nt 5UPPOrt Chur¢h outTrh Oth8r 11,748 12.557 18.018 14.891 Suppjrt crts 8S8Cfiate(l grant makiThJ aLvrh8B separabl• lh8 mre ofthe CITlt and are not dwbxed cm this bas.
THE METhODIST CIRCUIT OF GLOUCESTERSHIRE NOTES TO ThE ACCOUNTS YÉAR ENDED 31 AUGUST 2021 STAFF COST8 2021 2020 Slipends ar¥J $8krfes Penslon conbutiON- Melhcdist Mini61ers Penwon tributM9- Crthef Sockl swJrity costs 486.876 89,246 6,017 471,277 78,874 5,306 618 193 No employ88 9am1 £60,( per annwn. Tho awage numtrofthnptyg¥ e¥prgswJ 86 fiJH equiwthnts was os Numb•r Numb•r 2020 13 Ordwned 8 Lay wY)rkers Offi stsff 13 18 18 Th8s• fvJurns thj rbx loy rwirtsnwth are wcussed Ihr(W the Cirojit Lay Payr1 systenL TRUSTEES REhlUNEAATION AND TRUSTEES EXPENSES Durirfj the year 6xpens85 were r8imbur5ed to 34 Tru51w totaling £10.1031203).' £21,832) in r8spect of travelling expen6es and £18.353 12020.. £15,942) in re5F£Ct of rthr Q'rcurt Ccts. Al onSeS were r8imbursed to tnjstees are mini5t5' or lay trustees arKI iurred in out thelr e$ duth.es cffj thafof the Q"foJ Information on remu181 pwd k) TnJs186s, eon5¥J8r¥J io man•3Thnt Pgr¥onnel by thè Circuit b inclthled in Nole 20. NET MOVEMENT IN FUNDS Thlsls 51ed after drgIrj.. AutS runec. ALKlitoftr* aroxmts DeFratK)n £gIb 8sBgts Opernb'NJ rÈnt•b- CIrit offKe rert 5,665 1,019
THE MeThoDIST CIRCUIT OF GLouce8TERSHIRE NOTES TO THE ACCOUNTS YEAR ENDED 31 AUGUST 2021 10 TANGIBLE ASSETS •qulpment Total AS 8t 1 Septerrer2020 Addilkjns D4sFW)saL% As at 31 AwJust 2021 3.603.315 11207 3,616,522 3 616 522 Depre¢lallon As at 1 Sèptanthr 3J20 Chaw8 for th? y88r Elirnwted di¥wab As al 31 Aaus1 2021 9.132 1.019 9.132 1.019 Net Book Vok As ot 31 AuSt 2021 3 6C¢ 371 As at 1 Septsmber 2020 3 607 390 11 IMVESTIW PROPERTIES Land and bulldlng8 Falr V•lu• As al 1 Septerntw 2020 al 31 AibJJst 2021 417 192 The tDJstses detemiine Ihe falr value of investment pycyrues lo be as the finanud 5taternents. The Circuit has not used an indep&)dwt pmfessonalty w8lrfd v4u8r to assist with determitiatioTr cl th& InvestrTnt value. Shtyjhj 1nv8stfft p¥owes be real&l, Its Cmjit wll b) Ihtr TMCP belore r8C8iPt ol s8 is oi*ain8d. 12 DEBTOR8 2021 Other debtors and prepants Central Finance Board aThJ Trustees Metkndkst Churth FXOFerty depo 62.335 78,282 585 879 13 CREDrrcMIs DUE bYITHIN ONE YEAR 2021 2020 Purcha69 Wggr 24.083
THE MHoDIST CIRCUIT OF GLOVCESTERSHIRE NOTES TO THE ACCOUNTS YEAR ENDED 31 AUGUST 2021 14 ANALYSIS OF CHARITABLE FUNDS Curyent y••r: BalaTK• at 1 S•pt•mb•r Galns. lows and Balance at 31 Augu•t 2021 Unr•strlctod fvnd• Property 4.024.582 11,019) 4,023,563 UnreslWlct propety funds 196.162 157.022 121.3441 (1.118.384) 1134.9221 83.473 294,155 151,9)9 General 1.029,798 Totsl Th)rwJeswated 4 469 827 D19n81d lund8 PwJn8ering Mir Mission Buwry Manse Maintenanca MSnlsler RelocatK)n CF8 commthd funds Assessment Supkyyt Sbpend Fund 12,500) 18.737 {4,(81 {53) 83.743 110.411 16,012) .Y37 119.914 10.411 6.012 203,826 51.962 Tolal unrestrlcted 1 1410747 513 4 673 453 Restrlct•d fund$ CFB- Thg Rel FuThJ TMCP- D8akin Tru TMCP- Marshall Tr1 TMCP- Murigl Brooks Pamola Sdby Benevolent Fund TKICP. K8m8rton Gravward TMCP- Monse MaitbtenarKe 9,OS1 12 783 9,846 799 288 305 232 131 8.818 707 {8.8181 17871 5.372 11¢XII 5,279 4,674 TMCP. Awmaggs CFB- re8irlcknJ ffiJn¢ts 1.121 74 {1.1951 9.606 Tolal mtrkt•d 134 513 Totsl lund• 4.560 617 1.284.3&) 1.140,74 4 704230 31
ThE METHODIST CIRGUIT OF GLOUCESTERSHIRE NOTES TO THE ACCOUNTS YEAR ENDED 31 AUGUST 2021 14 AèIALYSIS OF CHARITABLE FUN08 Icontinu•d) Prlor y•ar: Balanc• at Galns. l¢>•Ms and tran¥fer 8alanc• at 31 August 2020 2019 ExpDndltu Unrejtrfcted 0ts1gnotsd Total unr•5trlcted 4.314.565 149.771 4.464.336 1.139.417 958 1 140 375 11.080.605) 191 4,389 4,377,766 151695 5.546 T•)tal mtrfct•d Totsl fun 4.5(KJ.&35 1.140.578 11.080.796) 4,560.617 15 ANALYSIS OF NEfA8SETS BETWEEN FLIMDS Clfcult r•wM•ntsd by. Totsl fund fun Tangible fixed 8SS8ts Cash at bwk in haThJ Unrostrided TMCP FuThl8 Raslrthd TMCP Funds aTrJ otsrn81 carnt as59ts 4.023,563 113.153 315,368 221. 4.673.453 4,023.563 122.758 315.368 242.541 4,704230 9.605 21.172 30.777 16 DESIGNATED FUNOS Detsib ofdeswJnated fvnds ar¥ folkn.. Mlsshjn Bursary A bur58ry ftjnd prnwrity for young pecple gK4ng to do riSti mi$51b work over5885. Set up wilh funds frorn the salo wo(wJs of St Luke's church in Assessment To 8$6t cMKches stftffjgling to thè sot ass•ssnnts. MiThster Refoc8th Cc¥nmilted Prtyoct¥ FLwJ To. co4eithe costs ol BUW SupFkyt aThJ 5•)nal * 8mrADyftwnL PkJneethvJ M[ry Manse Maint8nwKg SurplLts flj8 hebj unm Sthps Fund SurF4us t*ry huld other lunder£1,CWI Dewg)aknJ for varKA&8 uses. 32
THE METHODIST CIRCUIT OF GLOUCEST&1ftE NOTES TO ThE ACCOUNTS YEAR ENOED 31 AUGUST 2021 17 RESTIUCTED FUNDS Detalls of r8StricbJ 88 folkm.. The Relief Fu1 To •rta8 groups th8 UK, as e9 aris6. to 8851si their woth of supwtiNJ tho reh'¢f of pgrwr6 8thering or affectsd ty disast•rs or rnajor incM18nts ty PfOVKlirfj surwi aTrJ assthrth lo rdthe thoir ¢&rftabbg nggds ¢S8d by ev8nts. Pgrngb Sglty Bequest'Forthe tnefrt oftr Nnisty in the Forest of De.. Kernerton Gr8¥eywd Pm¢e&Js from lh8 Sale of Kem8rtw Churth are to t for th& upkoap of gra¥ard. Manse maIntent tho upkwofc1it rT4WWS. other luThSer £1,5) Varths on us•Je. CAPITAL COMMIThIENTS Thg Charity ¢1 comrith8nts 8t ywerbj. 19 OPERATING LEASES- LESSOR Tho tolal ol fire m¥rwm lease re¢dpts is as folky.. 2021 2020 Exp4ry d8t'. WilhiTr 1 year Bet%n 2 5 yoafs Over 5 years 25.245 23. OPERATING LEASES- LEsseE The tolal Offr8 mv¥mum base partS Is as 10kn. 2021 2020 Wrthin 1 ye8r Bahvgen 2 and S yea 5 year¥ 4,(KJ7 3,6T3 3,700 7.092
THE METHODIST CIRCUIT OF GLOUCESTERSHIRE 140TES TO ThE ACCOUNTS YEAR ENDeD 31 AUGUST 2021 20 RELATED PARTh TRANSACTIONS IAlnl¥t•r• StIFth1s ¥J alkylvan for pr8strytsts and l¢xledNety nlster$I artr s•t annuamy by Ihe Methodist ConfererK&, and ts Circuit is $psIble kn megtir¥J those o)sts lor all rrini$tW$ 8pp)inknd by the Conference k) tl CirpJiL mlrwst•ts reCd basr stiwJ1£25,524 or ra WIre wlKaJlel. Re¢d John Helyer Rev'd tk SIrn( ToppK)g Revd Andrew Bigg6 Rev'd Naomi Cook& Rev'd Denise Har8¥9 Rev'd Rachd Hope R8v'd Michelle 1mlal Rev'd Jcknn Kim6 Rg¢d Rh Leather Rg¢d t John KNolll D8ao)n Sue Peat Rev'd Stuart Rf01 Rev'd Nod Sharp Rev'd Phil Mrne Rgv'd Wen¢ fuc8r Re¢d J8yne WetJ IpintejÈnlI (Part-tyne 0.187 FTEI IPart-trfn8 0.5 FfEI IPart.Ilme 0.5 FTE- t¥Jt c£Jsts fuThy rwmbur¥gJ ty NailsDrth LEPI (Part-tin 0.33 FTEI Minister appJlrtnnts vAth A 8bp8ThJ' based aFwinbwnL 80th arv Supernurry MIStea. Rewd Maln Tumer Rev'd D8VKI KiTrJ enham IWhaddoTrl LEP NthEnt St Marf8 LEP (From May 20181 rt from th'd$ Kin. sha TOFVNJ all pljed wth INlrKJ 0)nd8C41 8$ rÈquIr1 ty the Methodk%t thurth'5 Stiro l>ders. In addition to th8 bB5ic Stip. the Superintnt was paid Ihe Methodt Confeffjnce standard SuwITrteent'S akAvarK8 £2,5521. No alkn1a ncrrt for Dawtws. Othei rninislels ¥th0 8r8 re8knt in the &'reuit. the purpose5 of Ihe MthcJisl 5tatK)rts, bul 1 in Clfuj aFP)inttnents or thl apwjintment nw members of the Circuit Assambly rf th8y notfy the Sup6rtniarwJèn( txrt do not rwAive paymnt •xtffiFrat Ircvn the Cw¢JJ( except k)r weathiThJ fees Local w•a¢h•rs Of the Loc81 Preachers. representatNes who are mernbws of the C*r4Jit Assombty. travèl and other exp8fi rd8tsd to fvllIng t1r •"rwJ aptN)inlm8nts pa#J.
THE METHODIST CIRCUIT OF GLOUCESTERSHIRE NOTES TO THE ACCOUNTS YEAR ENDED 31 AUGUST 2Q21 RELATED PARTY TRANSACTIONS Icontlnuodl Lay •mploy••• The foltovA"ng gre of thè Cirumt 4Th18ra of s8t8riag thè tw uThJartth• in thè cap8ut$ iTrJic4ted. Adrnlnlstrator¥ Louis8 H8bbrL Michelb War TlIA11TnloT IAdmiThstratxJnl P8 hr# l cIrjrt AdnistratOr IFinarKel124 hrs l Cl¥Jr¢h Based wa18 Julia Biggs ++ Linda Bon&- ¢18jr Prréser ++ R&hal Sift¥)sc Charw TuSh ++ nton Wynn ++ Roz Wisniewski ++ fth8nd8 LevJh CornrTKmty (treath Worker- Lrrndth Rc&. Glouc&&tsr120hr5 17h.I Part tim8 Loler- TettryI3 hr5 1 wk. Families ()Jtreath Worker-Tewkeslwry120hrs Iwkl Hosrxlality & Pastoral co Work8r- fvttanham Battsda124 hrs I WL) Families ()Jtreach Workor. ChurchYcy•m123hrslwL) MISS & Cxrtreath Prcpct Wryker 37.5 hrs I W) Y(wJth & Farrilies Wothw- Easbw (2thrslwk. Lay empk)yo8 marked '++' sths were ftwt by thè vrith pgrt fwJir¥J granted from the Circuil other sources. Lay ernpkJe me4ked'-' SalIeS mel fijty by the k(al Not• 2.. To eThsur8 oJrr8ct payrc4Wment PrOdur¢s. a number of otsr F¢QF4e used by iThJMdual churthe5 for etak81M3Inten8ce etc. are Pr&9 Ihruuh Ihe Circui payrdl syst*n. Th8 Q'r&1 45 lulty r8imbur58d by each churth fort saLqry c1$.
THE METhODIST CIRCUIT OF GLOUCESTERSHIRE NOTES TO THE ACCOUNTS YEAR ENDED 31 AUGUST 2021 APPENDIX 1: UST OF TRUSTEES 20211 Note". Somg TrJ81ee8 are TNstees in nv)re than CaF•, Cty (Th perxffi is pemittte(L Andrew Bigg¥ Jcknn Hellye Jthn Sue Pear Phil Sumftrs Marbn TUnr N1 Cook8" Rachel Hope Rachel Lealher Sluart ltsdford Simon Tq)IxrwJ Jayne Wgbb. Don Hargre8V85 michel Iland. John PkNeill Noel Sharp Wer#ty Tu&er Clrcylt Ex•urtlv•: Russe# Bukny IAch8d Hairos L¥Y Ward Bii&n Co Liz Arthur Haines Andy Riekdl (Pl 8steristhY rnln4sters In the prBvwus 51 r8preSents to. or had Partthr respon$ibilth'e8 on. the Cir(#Jit Exe¢)JtNel. Additbjnd tNs18es were {11 otsr orojtt Cdr1. $trict SyTh)d p[¥tiV¥S. •r¥J • wh¢yn Ihe A$sMty ¥pointed 85 trustaes on an gx offiw basis. or U$0 (yrojit olftsts tct)k up the opb'on of b8ing a trustee and member of Ihe Assembty.. 121 SUFemUrrry ministers or ministers in olher appc¥nlwnts withi Ihe Cwjit vtho tc)k up the crf bwrJ a twstee mwnber of the A$SNy.,(3) Chw¢h eK%te(I rewe8Wrt8b"ves: aThJ141 Loeal PrÈatw el•l reprawhtati¥es. TW are as fol¢)ws.' 111 Other Appolnt•d Clreuit OlllE•rn or R¢prugrtJtlvM who TnMl¢e•1oth•r than Tru•t•M al •ppOInt In anoth•r plty1. Jthn Bailey Sue Ck3rke CdL8 Kjdd Peter Gardner l>aham Marsh Clrtult •l•¢t•d 1•pr••¢ toth• Dl•trkt Synod Ken Bup•n Rus8811 &Jley Lri Ledger Makolm Sttr Mike Hn Keith L¢xvJ Peter Gardrv Lay Txhom the A•Mmbly appolnted to be • member 121 Sup•mwn•rary Mlntstsr• Twho Trys• loth•r In anoth•r rohl: Rkhard Alknr Robble RhJdg11 Vemon (kSJen Steve Ward Mawbn Turrnr
THE MEfHODIST CIRCUIT OF GLOUCESTERSHIRE NOTES TO THE ACCOUNTS YÉAR ENDED 31 AUGUST 2021 APPENDIX 1.. LIST OF TRUSTEES 202Wdl l¢ontlnued) 131 Church Ele¢tsd R•PrM¥O lup to 3 ele¢ted repie•kn are all¢yad p•rchur¢hl: (# inth"¢ates tsy ser¥wJ for wt ofth8 y) Jbèydalo knbertey perfay Aylburt Baitey L8ne Er1 shcys Ckeve Brèam IAakxlm Brader Peler Stsite Pgtsr Styth Lts Day JIM Moff Chattell trknlen cm¢S Gerakj Newcombe Nyl Slewart Juha NewcL4mt• Rulh Whthg Robecca Jrgan sa EIIK)tt Brirr¢combe Cam Chalford Hill Chettenham. Bethtrs(la J•nny Tony Grfb"r loira Ander50n SbJ¥t FkJbs Elai Bai18y 08rek Porter K8ith Norrnan Chettenh8m- St Mark8 Chgtt9nh. Whadd Churchd Ann V8rfey Bldty Tufr Larnbgrt Cindgrford cirenc$tOr Philip Hyr Brenda al[r gglB Ajkwk Fd &Jrrough JLthn RLWJ Salty Hall Burgin Emmark)n em•rts End Althur Hal5 Co8Y Drybrook Dursl&y Ea3ti Fairfoid GeSter. Barton Streel GkeSter. Lc#igJale Road GeSter- SL J(thn Harlpury HucCle NaIl$W1h N8went 08wd rnan En4d Pam Hayward Christine W8tton Merid Hellen Retcra Burgi) 'slina IAlatson Er Joh MSke Halnes Hardd Mwnfryd Peter Hili Mak¥Am Stev8ns Liz Ledger Maltsjkn TrwJg Margaret Marshall Fred Passant Jill Tucker christi Garth)ar Mary Hal Dawd Lethjer Richèrd Clathe John Rait*¥x chr Law Susan Cc Pillowdl Derrick Dobt6 Mafvinè t)ob Lynne Kear Qugdgeley Rand1ck South C¢mey Ellaine C Sluart Gr8Vy Nomwn Witson Brian St8nbBy Sua Bumham Pete Walt Sue Cot Jean Dav Joan OnK Liz Lander My YtyJrwJ Mary Wiln${ Ajfrx Wakns IrVjr Rose Tetbury Tawkesb 'n Salis P8trkx8 Tum8r Winchcombe Wodoston Tvor Upton Wotton- under. Edge R&J aathe J8th8C 37
THE METHODIST CIRCUIT C GL(lCE3TER9TrNRE NOTES TO THE ACCOUNTS YEAR E14DED 31 AUGUST 2f41 APPENDIX 1: UST TRUSTEES 202W211contlThdl 14} Local Pr•a¢h•r •l•¢t•d R•wo•ffitsuv•• lo 10 •r• 41gw•d)10thor th•n Tru•t• •l•o •ppolnt•d In an¢Ah•r ¢ap•cltyl'. Neil G(eei AJ)n Pèa