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|Charity Information ..||||
|---|---|---|---|
|Report ofthe Trustees.|..|||
|Independent<br>Examiner's||Report..||
|Statement ofRnancial|Activities.|||
|Salance Sheet..||||
|Notes to the Rnanclal|Statements||..10|





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|||||General|Clrcuk Nodal|Restricted|endowment|2021|2020|
|---|---|---|---|---|---|---|---|---|---|
||||Note|Fund<br>(Unnsstrlcted)|Trust Fund<br> (Un~)|Funds|Funds|Total|Total|
|||||5|E|E|5|E|E|
|Income from:||||||||||
|Dorlatlorls<br>ond legacies||||||||||
|Donations||||1,100||||1,100|850|
|Assessment<br>or Share||||265,288||||265,288|298,893|
|Charitable<br>nativities||||||||||
|Transfer from circuit church||||5,400||||5,400|89,280|
|Grants|||||||||20,131|
|Other trad tng activities||||||||||
|Lettlngs|||||||||10,200|
|Investment<br>Income||||232|990|53|I|1,276|3,575|
|Other income||||2,644||||2,644|2,855|
|Total income||||274,664|990|53|1|275,708|425,784|
|axpendkure<br>on;||||||||||
|Charitable<br>Acthrkies||||||||||
|Stlpends<br>and staff costs|||2|141,741|21,800|||163,541|175,358|
|District Assessment||||52,260||||52r260|54,440|
|Admln,<br>Insurance,<br>professional<br>telephone<br>and travel||||49,674|7,751|||57,456|64,883|
|Udgties||||13,569||||13,569|15,394|
|Maintenance<br>on menses||||12,372|||1|12,373|4,630|
|Expenditure<br>on other Circuit properly||||2,872||1,100||3,972|4,732|
|Depredation||||1,555||||1,555|1,498|
|Other expenditure||||2,924||||2,924|1,830|
|Grants and donations||||5,400||||5,400|34,708|
|Total expenditure||||282,367|29,551|1,131|1|313,050|357,473|
|Net (expend Itum)/Income<br>other rmm<br>nised<br>aine||before||(7,703)|(28,561)|(1,078)||(37,342)|68,311|
|Realised and unreagmd<br>Investments|gains|on|||2,531|||2,531|(247)|
|Transfers<br>between<br>funda||||(77,484)|77,484|||||
|Net movement<br>In funds||||(85,187)|51,454|(1,078)||(34,811)|68,064|
|Funds brought<br>forward||||1,615,009|172,944|16,083|100|1,804,136|1,736,072|
|Funds carried forward||||Ir529r522|224r398|15r005|100|1,769,325|1,804,136|





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|Balance She|et as|at 31|August 202|1|||||
|---|---|---|---|---|---|---|---|---|
||||General Fund|circuit Model|Restifcted|Endowment|Tetal|Total|
||||(Unrestricted)|Trust Fund|Funds|Funds|Funds|Funds|
|||||(Unrestricted)|||2021|2020|
|||Note|||||||
|||||||5||f|
|Fixed assets:|||||||||
|Tangible assets||6|1,226,071|||-|1,226,071|1,226,996|
|Usted Investments||7||16,321|||16,321|13,790|
|Long Term Loan||8|10,000||||10,000|10,000|
||||1,236,071|16,321||-|1,252,392|1,250,786|
|Current assets:|||||||||
|Debtors|||13,204||||13,204|15,533|
|Church<br>held for sale||||||||89,280|
|Cash deposits|||135,066|224,277|15,005|100|374,448|379,404|
|Cash at bank and<br>hand|In||166,966||||166,966|133,383|
||||315,236|224,277|15,005|100|554,618|617,600|
|Credltorsi<br>Amounts|||||||||
|falling||10|(21,485)|(11,200)|||(32,685)|(49,650)|
|due within one year|||||||||
|Net curl'ent assetn|||293,751|213r077|15r005|100|521„933|567 950|
|Creditors:<br>Amounts|||||||||
|falling dua after more than||10||(5,000)|||(5,000)|(14,600)|
|one year|||||||||
|Total net assets|||1,529,822|224,398|15,005|100|1,769,325|1,804,136|
|Funds ofthe Circuit|||||||||
|General<br>Fund||11/12|1,529,822|||-|1,529,822|1,615,009|
|Orcuit Model Trust|Fund|11/12||224,398|||224,398|172,944|
|Total Unrestricted|Funds|||224,398|||lr754r220|1r787r953|
|Restricted<br>Funds||11/12|||15r005||15,005|16,083|
|Endowment<br>Funds||11/12||||100|100|100|
|Total Funds||11/12|1529r822|224r398|1S OOS|100|1,769,325|1,804,136|





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|Ministers<br>and lay staff co|sts during<br>the|year were|as follows:||||
|---|---|---|---|---|---|---|
||Clergy<br>2021<br>6|lay<br>staff<br>2021<br>6|Total<br>2021<br>6|Clergy<br>2020|Ley<br>staff<br>2020<br>f|Total<br>2020<br>6|
|Wages and salaries|92g481|35I198|127g679|77,536|63,440|140,976|
|Social security costs|8,510|1,210|9,720|7,106|3,479|10,585|
|Pension costs|24 030|2 112|26 142|20 056|3 741|23 797|
||125 021|38520|163541|104698|70 660|175358|





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|This Is stated|alter chargin|g:|||||||
|---|---|---|---|---|---|---|---|---|
||||||||2021|2020|
||||||||E||
|Independent|examiner's|remuneratIon:|||||||
|Independent|examination|fee|(including|non-recoverable||VAT)|1,560|1,548|
|De reclean|||||||1 555|1498|
|5,<br>Grant|Expenditure||||||||
||||Commitments||Commitments||paid In|Commitments|
|Organlsstlon|||unpaid ssat 1<br>September<br>2020||mode In<br>2020/2021||2020/2021|unpaid as at<br>31August<br>2021|
|Bradford South City Centre-|||||||||
|StArnold<br>(payable over||3||6,000|||3,000|3,000|
|years)|||||||||
|Touchstone||||||5,400|5,400||
|Chaplalncy Grant (payable<br>over 3years)||||3,200||||3,200|
|Christians<br>Against<br>Poverty|||||||||
|Debt Agency <br>oval 3 ears|Grant (payable|||15,000|||5,000|10,000|
|||||24,200||5,400|15,000|16,200|





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|6. Tangible Fixed Ass|ets|||||
|---|---|---|---|---|---|
|||property||||
|||(Menses and||||
|||internal||Office||
|||contents)||eeulpment|Total|
||||E||E|
|Valuation:||||||
|As at 1September 2020||1,225,000||15,129|1,240,129|
|Addition ofassets||||630|630|
|At 31August 2021||1225 000||15759|1240 759|
|Depreciation:||||||
|As at 1September 2020||||13I133|13,133|
|Charge for year||||1,555|1,5SS|
|At 31August 2021||||14688|14688|
|Met book value:||||||
|At 31August 2021||1225 000||1071|1226 071|
|At 31August 2020||1225 000||1996|1226 996|
|The historical cost oftangible||fixed assets was Ei,014,014(2020|-|E1,013,384).||
|7.<br>Snvestmants||||||
|Market value at 31August||2020|||13,790|
|Realised and unrealised|aine||||2 531|
|Market Value at 31Au|ust|2021|||16321|



|The|historical cost ofinvest|ments|held at market<br>value was E7,91|8(2020 - E7,918).||
|---|---|---|---|---|---|
|8.|Long Term Loan|||2021|2020|
|||||E|E|
|Loan|to Yorkshire West Methodist||Circuit|10000|10000|
|9.|Debtors: Amounts|Fusing|Due Within One Year|||
|||||2021|2020|
||||||E|
|Pre|ments and other debtors|||13204|15533|





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|10.<br>Credit|ors: A|mounts<br>Falling D|ue Within|One Year|||||
|---|---|---|---|---|---|---|---|---|
||||||2021|2020|||
||||||||E||
|Assessments<br>in|advance||||19,545|38,105|||
|Grants payable|(Note|5)|||11,200|9,600|||
|Creditors and accruals|||||1940|1|945||
||||||32685|49|650||
|Creditors: Amounts||Faaing Due Over|Ona Year||||||
||||||2021|2020|||
||||||E||E||
|Grants<br>a able|Note|5|||5000|14|600||
|11.Movement|in Funds||||||||
|||Balance|||||Balance||
|Current year||1BePtamber<br>2020|Income|Expenditure|Transfers|Gains|31|August<br>2021|
|||||E|6|E||E|
|Unrestricted<br>funds:|||||||||
|General<br>Funds||1,615,009|274,664|(282,367)|(77,484)||1,529,822||
|CIrcuit Model Trust Fund||172944|990|29 551|77484|2 531||224 398|
|Total unrestricted<br>funds||lg787~953|275~654|31lg918)||2,531|1,754,220||
|Restricted funds:|||||||||
|Mabel Goldsborough<br>Bequest||9,366|31|(1,118)||||8,279|
|Trust 17586Various<br>Bequests||6,717|22|(13)||||6I726|
|Total restricted<br>funds||16083|~3|ll ~13|.|||15 0|
|Permanent<br>Endowment:|||||||||
|Edwin Robinson|uest|100||||||100|
|Total funds||1,804,136|275,708|(313,050)||2,531|1,769,325||





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|11.Movement<br>in Fun|ds (continued)||||||||
|---|---|---|---|---|---|---|---|---|
||Balance|||||||Balance|
|Prior year|1september<br>2019|Income Expenditure||Transfers||Loss||31August<br>2020|
||||E||F.||E||
|Unrestricted<br>funds:|||||||||
|General<br>Funds|1,476,564|403,550|(275,105)||10,000|||1,615,009|
|Circuit Model Trust Fund|242 337|2 063|61209||10000|247||172944|
|Total unrestricted<br>funds|1,718,901|405,613|(336,314)|||247)||1,787,953|
|Restricted funds:|||||||||
|Mabel Goldsborough<br>Bequest|10,398|89|(1,121)|||||9,366|
|Trust 17586Various<br>Bequests|6,673|57|(13)|||||6,717|
|Northcllffe<br>Evangelist||20,024|(20,024)||||||
|Total restricted<br>fUnds|17071|20 170|21158|||||~16083|
|Permanent<br>Endowment:|||||||||
|Edwin Robinson Bequest|100|1|(1)|||||100|
|Total funds|1r736rg!2|425g784<br>(3$7r473)||||(247)||1,804,136|
|12. Analysis of Net|Assets by Fund||||||||
|Current Year||Unrestricted|Restricted||Endowment||||
|||funds|funds|||funds|Total funds||
|||E||||E||f.|
|Tangible<br>fixed assets||1,226,071||||||1,226,071|
|Listed Investments||16,322||||||16,322|
|Long term loan<br>Net cunent assets||10,000<br>506,827|15,005|||100||10,000<br>521,932|
|Creditors over 1 ear||5 000||||||5000|
|||1754 220|15|005||100||I 769325|
|Prior Year||Unrestricted|Restricted||Endowment||||
|||funds|funds|||funds|Total funds||
|||E||E||E||6|
|Tangible fixed assets<br>Listed Investments||1,226,996<br>13,790||||||1,226,996<br>13,790|
|Long term loan<br>Net current assets<br>Creditors over 1 ear||10,000<br>551,767<br>14600|16,083|||10,000<br>100<br>567,950<br>.~14600L|||
|||1787 953|16|083||100||1804 136|





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|fsalaries for the work th<br>or acting as Trustees:|ey undertake<br>In the capaefties<br>indicated,|ey undertake<br>In the capaefties<br>indicated,|They do not rec|eive payme|
|---|---|---|---|---|
|Name|Position||2021|2020|
||||E|E|
|Clair Schofield<br>Nicola Cameron<br>Laura Tunnaclilfe|Administrator<br>Finance Oificer<br>Children's<br>Mlnlst|Enabler|9,868<br>10,091<br>15238|9,608<br>9,826<br>14835|





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|14. Pension Sche|mes|mes|mes|mes|||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|The charity<br>makes|payments|||||to|the||Methodist|||Ministers'<br>Pension||Scheme||(MMPS)|which<br>ls a||
|defined<br>benefit<br>scheme.|||The|||Circuit|||accounts|||for contributions|paid to the scheme|||||as If the|
|scheme<br>were<br>a<br>defined||||contribution||||||scheme||and<br>amounts<br>are||recognised<br>In|||the|income|
|statement.<br>The Circuit||Is|not||a|particlpadng|||||employer<br>in the scheme|||and|the|liability|sits|with the|
|Methodist<br>Church,|The|circuit|||contributes||||||26.9%|(2020: 26.9S6) of ministers'||||stlpends<br>which are|||
|paid the Methodist|Church.||||||||||||||||||
|The cost of the pension|||scheme||||to the|||circuit for the year ended|||31 August|||2021 was||E24,031|
|(2020: E20,066). At the|||31||August|||2021|||E1,881 was prepaid<br>In||respect of the scheme (2020:||||||
|E2,003).|||||||||||||||||||
|Three of the Lay Employees<br>are members<br>scheme.<br>The cost of the pension<br>scheme|||||||||||ofThe Pensions<br>Trust, which<br>Is a defined<br>contribution<br> to the drcult for the year ended 31 August 2021 was||||||||
|E2,112(2020:E3,741).|||||||||||||||||||
|15. Trustees|||||||||||||||||||
|The following Trustees have||||held office|||||since 1September 2020:||||||||||
|3ohn Anderson||||||||||||3enny Ambler(appointed|||01/09/20)||||
|Stuart Ayrton||||||||||||Heather<br>Ayrton|||||||
|Linda Balrstow (appointed||||01/09/20)||||||||Vlkl Atkins (appointed|||01/09/20)||||
|Martin Bashforth||||||||||||Allan Barker|||||||
|Tim Billingsley||||||||||||Janet Bell|||||||
|Anthony<br>Butterfleld<br>(appointed||||||01/09/20)||||||Rev Nick Blundell|||||||
|Nlcola Cameron||||||||||||Geoffrey Briggs|||||||
|Rev Christine<br>Crebtree||||||||||||Roger Butterfleld|||||||
|lan Dobson||||||||||||June Carter|||||||
|Shelia Dunn||||||||||||Jennifer Conroy|||||||
|John Fisher||||||||||||3ohn Denton|||||||
|Ashley France||||||||||||Rev Philip Drake|||||||
|Alun GrlfBths||||||||||||Meredith<br>Evans (appointed||||01/09/20)|||
|Nlgel Halnsworth||||||||||||Rev Lyn Gregg|||||||
|Rev Derek Hoe||||||||||||Cllve Grlmshaw|||||||
|David Hogg||||||||||||Janet Harper|||||||
|Dee Kesler (appointed||01/09/20)||||||||||3udlth<br>Heme|||||||
|Margaret<br>Mallinson||||||||||||Diana Hogg|||||||
|Bob Mamh||||||||||||Helen Hoyle|||||||
|Jean Monls||||||||||||Peter 3ackson|||||||
|Jeremy Parker||||||||||||Laurence<br>Mann|||||||
|Trevor Roberts||||||||||||Colleen Middleton|||||||
|3oyce Rosslngton||||||||||||Roger Morris|||||||
|Laura Tunnacllfte||||||||||||Gary Plcken (appointed|||01/09/20)||||
|3ohn Walmough||||||||||||Rev Geolf Reid|||||||
|Carol Whltrlck||||||||||||Norman<br>Roper|||||||
|Clair Schofield|||||||||||||||||||





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|||General|Circuit 14Odel|Restricted|Endowment|2020|
|---|---|---|---|---|---|---|
|||Fund|Trust Fund|Funds|Funds|Tatal|
|||(UnrastHcted)|(Unrestricted)||||
|||E|E|E|E||
|Income from:|||||||
|Donations<br>snd legacies|||||||
|Donations||850||||850|
|Assessment<br>or Share||298,893||||298,893|
|Charitable<br>actlvNes|||||||
|Transfer from drcult church||89,280||||89,280|
|Grants||107||20,024||20,131|
|Other trading activities|||||||
|Letting s||10,200||||10,200|
|Investment<br>Income||1,365|2,063||1|3,575|
|Other income||2,855||||2,855|
|total Income||403,550|2 063|20r170|1|425,784|
|Rxpendlturs<br>on:|||||||
|Charitable<br>Activities|||||||
|Stlpsnds snd stair casts||133,534|21,800|20,024||175,358|
|Dlstnct AsssssfIlent||54,440||||54,440|
|Admln,<br>Insurance,<br>professional<br>telephone<br>snd travel||54,748|10,101|34||64,883|
|Utritles||15,394||||15,394|
|Maintenance<br>on menses||4,629|||1|4,630|
|Expenditure<br>on other Circuit property||3,632||1,100||4,732|
|Depredation||1,498||||1,498|
|Other expenditure||1,830||||1,830|
|Loss on sale oftangible|Axed assets||||||
|Grants snd donations||5,400|29,308|||34,708|
|Total expenditure||275,105|61,209|21,158|1|357,473|
|net (expendltum)<br>before other<br>nlsed<br>sins||12S,445|(59,146)|(988)||68,311|
|Realised snd unresgsed<br>investments|gains on||(247)|||(247)|
|Gains on revaluation<br>ofaxed steels|||||||
|Trsnsfem<br>between<br>funds||10,00D|(10,000)||||
|net movement<br>in funds||138,445|(69,393)|(908)||68,064|
|Funds brought<br>forward||1,476,564|242,337|17,071|100|1,736,072|
|Funds carded forward||lg615g009|272g944|Idg083|100|1,804,136|