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|FULL CHARITY NAIaE|Launceston
Area Methodist|Launceston
Area Methodist|Circuit|Circuit|Circuit|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|WORKING
NAME|LAMC|||||||||||||
|CHARITY NUISBER|1138314|||||||||||||
|GOVERNING
INSTRUMENT|Deed of Union (1932)and Malhodrsl||||||Church Acl (1975)|||||||
|LEGAL STATUS|Unincorporated
cnarily|||||||||||||
|PRINCIPAL OFFICE|Circuit Office|||||||||||||
||Oingley Hall|||||||||||||
||Castle Street|||||||||||||
||Launceslon|||||||||||||
||Cornwall|||||||||||||
||PL15SBA|||||||||||||
|BOARD OF TRUSTEES||||||||||||||
|Superintendent
Minister:|Reverend
David Miller'|||||||||||||
|Ministers:|Reverend
Johanna|Smarl||||||||||||
|Pioneer:|Mr Samuel Beazley'|||||||||||||
|Supernumerary
Ministers:|Reverend
Keilh Roberts'||||||||Reverend||Anne Cumow'|||
||Reverend
Cathy Arscott'||||||||Reverend||Howard||Cumow|
||Reverend
Doreen Sparey-Dalaossse'|||||||||||||
|Youth Workart|MrJordan
Duke|||||||||||||
|Orcuil Stewards|Mr Henry Slanbury'||||||||Mrs Chnsline|||Hordley'||
||Mrs Nicola Hoskmg'|||||||||||||
|Treasurer.|Mrs Mary Barnbag. Mrs Christine||||Hordleyh|||Miss R Bunkum||(Appl||February 2023)||
|Safeguarding
Officer.|Mrs Joanne Parsons'|||||||||||||
|Circuit Administrator|Mr Riohsrd Wnghl'|||||||||||||
|Load Preacher's
Secretary,|Mr John Hogarih'|||||||||||||
|CHURCH REPRESENTATIVES||||||||||||||
|Mr Bernard Slroul'|Mr Neil Burden'||||||Mrs Maryanne||Parsons'||(resigned Ocl 23)|||
|Mrs Anne Rows'|Mrs Joan Helms'||||||Mr|Lawson Ham' (deceased Sept 22)||||||
|Mrs Janet Ham
Mr Anthony
Stephens'|Mr Dean Organ'
Mr Frank Arscoll'||||||Mr Chartes Reynolds'
Mrs Janet Howells '|||(resigned|||Aprg 22)|
|Mr Philip Medland'|Mr Philip Parsons'||||||Mrs Daphne||Tucker'|||||
|Mr David Pell'|Mr Roger John Roy|Parsons'|||||Mr|David Venning'||||||
|Mr David Lewis'|Mr Trevor Barriball||||||Mrs Ann Hobden'|||||||
|Mr Eric Rowland'|Mrs Pamela Hams'|(resigned||July||22)||||||||
|Mrs Dorothy Davey'|Mrs Theresa Stone'|||||||||||||
|Mrs Sandra Smale'|Mr Andrew Baker|||||||||||||
|Mrs Jill Price'|Mr Kenneth
Ridley|||||||||||||
|Mr Keilh Browne'|Mrs Marion Allen|||||||||||||
|Mrs Lorraine Sluggelt'|Mrs Irene Slanbury'|||||||||||||
|Tnislees on Ihe date ihe report waa approved|or served as a Iruslee during|Ihe reporting||||period||In addition|lo those||marked||above.|
|lhe following
were also trustees on the dale Ihe|report was approved.|||||||||||||
|Mrs Angels
Morrison|Mrs Barbara Sleep||||||Mrs Ann Foster|||||||
|Revd John Haley|Mrs Jenmfer Creber||||||Dr|Clive Vinson||||||
|Mr Ken Scoble||||||||||||||
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|Tofacilitate this work it is important
Io maintain
the fabnc ofChurch
buildings
and their ancillanes,
graveyards|and menses.|and menses.|||||||
|---|---|---|---|---|---|---|---|---|
|Development
and Strategy|||||||||
|Quarterly
meetings
are held to discuss vision and slralegy. to plan Ihe development
ofthe spiniest
life ofIhe churches
wilhin the Circuit and Ihe Bridge|||||||||
|Community
Centre, lo ensure thai buildings
are adequately
maintained
and to deal vnth governance
Issues valh||Ihe District and|Ihe Connexion.||||||
|Stan|||||||||
|Revd CArscoa has responsibility
of Liflon chapel.|||||||||
|Revd D Sparey. Delacassa has pastoral
oversight
ofPolyphant
and Pipers Pool chapels|||||||||
|Usc ofvolunteers|||||||||
|Volunteers
are an Important
part ofour activities
in boih our faith and community
work
A large number oftrustees and church|||members
give of their lime||||||
|and skills freely to Ihe work ofaie Grcuit in its varying
faith and community
activities|||||||||
|Pastoral Care|||||||||
|Due lo illness or age some are no longer able lo attend church. Our ministers
make regular hospital and home||visits and administer|||communion||lothose||
|who request
it. Some churches also have learns ofpasloral visitors lo visit those in need. Pastoral care continued as best it could mainly through|||||||use of||
|sooal media and lelephone
n accordance
with lhe reslnctions
ofIhe COVID-19 pandemic.|||||||||
|Achievements
and Performance|||||||||
|Follovsng
Ihe challenges
ofthe COVID pandemic
worship services in person have recommenced
with streaming||online fcr those unable io attend|||||||
|The Circuit is commiaed to ensuring
Ihal worship
and other types of services are maintained
seeking lo put faith into practice through|||||sacrament,||prayer,||
|music and scriptur wherever
possible.|||||||||
|The Circuit maintains
a good working
relationship
rnlh Churches
Together and in particular
ils Anglican colleagues.|||||||||
|As a strong supporter
ofChurches
Together
in Launceslon,
Ihe C rcu I provides a number
ofvolunteer
siatt for||Ihe Foodbank and 'Love Your Neighbour'|||||||
|initiatives.
A number ot volunteers
help vnth day lo day running
and Ihe coaeclion and dislnbuuon
ot donations,||some church premises are used as a|||||||
|contact point and storage for Ibis work.
Volunteers
are al o mvolved
in Ihe Money Advice Centre and Street Pastor initiatives. Some|||||tinanoal|assistance|||
|is also provided
Ihmugh
freewill offenngs and we have conlmued
lo support Ihese acliwties arid others where|possible through||Ihe|pandemic.|||||
|Worship and Prayer|||||||||
|The Circuit seeks lo ensure as mde a range ofworship
and services as possible are offered lo meet digering|needs and tastes||across Ihe communily|||||and|
|which are open to members
and non-members
alike
Regular worship services with modern songs were held|as were quieler more|||reflective or traditional|||||
|styles ofservice. All are welcome lo attend seniices whether
in person, online or in a hybnd formal.|||||||||
|Servees in several local residential
homos have re commenced.|||||||||
|Children
and Youth Work|||||||||
|Following the COVID Ig pandemic
our ministers
and some Irained volunteers
have begun Io be nvolved once||agan in local schools|||loaddress||||
|assemblies as Covid regulations
allow
Included
in Ibis are three ecumenically
based
"Open the Book teams|who go into several local primary|||||schools.|||
|Groups have been developed
tor young people such as championing
programs
whwh offer practical support using sodal media|||||||||
|Property|||||||||
|There have been issues around
Ihe sale ofBroadwood
Chapel which have delayed iis sale bul it is hoped Ihal||a sale will go ahead||in due course|||||
|Flnanclal Statement: see accounts.|||||||||
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|Statement of Fin|ancia|l Activities|(SOFA) f|or the year e|nded 31 Aug|ust 2022|||||
|---|---|---|---|---|---|---|---|---|---|---|
||||Notes to||Circuit Model||||||
||||the|Unrestricted|Tmsi|Restricted|Endowment|Total|2021- Total|2020-|
||||accounts|Funds|(Unrestricted)|Funds|Funds||22|21|
||||||E|E|||E|E|
|Income|||||||||||
|Oonalmns
and legacies||||1,035||6,024|||0,867|12.005|
|Income from monetary|inveslmenls|||273|696|50|||1,019|503|
|Rental income||||11,700|||||11,700|I 1,505|
|Assessmenls
or share||||200.210|||||200,210|154,767|
|Grants|||6|455|||||455|9,306|
|Internal
Organisalions|||20|||6,924|||6,924|5257|
|Total Income||||222,473|696|12,998|1,000||237,175|194,224|
|Expenditure|||||||||||
|stipends, salaries. NIC|5Pension costs||10|141,474|||||141,474|143,190|
|Properly maintenance|- Manse committee|||5.000|||||5,000|1,000|
|Distnct Assessmenl||||35,560|||||35,560|36,512|
|Methodisl
Church
Fund|||||971||||971|803|
|Depreciation|||12|462|||||462|417|
|Office expenses||||4,619|||||4,019|5,003|
|Other oulgo ngs||||5,111||27|||5,249|11,714|
|Telephone
It travel||||7,260|||||7,260|3,927|
|Insurance
and ulililies||||12,410|||||12,410|12,411|
|Expenditure
on other Circuit||property||i,oee|||||1,066|604|
|Bridge Church
loan interest||||4,020|||||4,028|3,930|
|Bridge Church expenditure/Iransfer||||||||||6,364|
|Youth work||||2,623|||||2,623|2,727|
|Internal Organisalions|||20|||5,676|||5,076|5,665|
|Total charitable
expenditure||||219,613|1,082|5,703|||226,398|234,355|
|Gains/(losses)
on monetary||inveslmenle|13||(1,638)|(0)|(63)||(1,709)|4,041|
|Gains on disposal ofproperty|||||||||||
|Gain on revaluation
of|properly||||||||||
|Net Income/(expenditure)||||2,060|(2,024)|7,287|945||9,068|(36,090)|
|Nel movement
In funds||||2,060|(2,024)|7,287|945||9,068|(36,090)|
|Total funds brought
forward||||742,834|38,850|30,296|||811,900|848,070|
|Total funds carried forward||||745,694|36,026|37,583|945||821,048|811,900|
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||||||||General Fund|Circuit Iaodel|Restricted|Endowment|Totals|Totals|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||(Unrestricted)|Trusts|Funds|Furids|202U22|2020/21|
|||||||notes to me||(Unrestricted)|||||
|||||||Accounts||6|||||
|Tangible|Fixed Assets||||||||||||
|Land &Buildings||||||12|1,050,000||||1,050,000|1,050,000|
|Eouipmenl||||||12|2,501||||2,501|1,249|
||||Total|fixed assets|||1,052,581||||1,052,501|1,051,249|
|Current|Assets||||||||||||
|Debtors|and Prepaymenls|||||14|9,843||||9,043|13,562|
|Cash at|Bank and|in hand||||15|13,739||37,583||51,322|49,955|
|Trustees|for Methodist||Church Purposes||||||||||
|deposits||||||i5||12,404|||12,404|12,790|
|Central Finance Board|||Deposits|||15|3,951||||3,951|8,896|
|Inveslmenis||||||13||24,422|||25,367|26,060|
|||Total currenl assets|||||27,533|36,026|37,583|945|102,887|111,263|
|Current|gabllltles||||||||||||
|Cash al|Bank and|in hand||||16|||||||
|Creditors|and accruals||||||||||94,854|102,000|
|||Total|current liabigries||||94,654||||94,054|102,000|
||Nel current||assetsiliebilities||||(67,321)|36,826|37,583||0,033|9,263|
|Total assets||less|current gabflilies||||985,260|36,826|37,503|945|1,060,614|1,060,512|
|long term liabiltties|||||||||||||
|(due after more||than one year)|||||||||||
|Creditors||||||19|239,566||||239,566|240,532|
|||||Net assets|||745,694|36,826|37,503|945|821,040|811,900|
|Funds ofthe Circuit|||||||||||||
|General|Fund (Unrestricte)||||||745 694||||745,694|742,034|
|Circuit Model Trust Fund (Unrestricte)||||||||36026|||36,826|38.850|
|Designated
Funds||(Unreslncled)|||||||||||
||Total Unrestricted||||Funds||||||782,520|781,604|
|Restricte Funds|||||||||37,563||97,583|30,296|
|Endownlent
Funds|||||||||||||
|||||Total Funds|||745,694|36,826|37,583|945|821,048|811,980|
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||TMCp is the legal owner|TMCp is the legal owner|and Custodian|and Custodian|and Custodian|and Custodian|Trustee|Trustee|Trustee|ofaa Methodisl|ofaa Methodisl|Model Trust|propeny,|nduding|nduding|nduding|Legacies, Endowments|Legacies, Endowments|and|Accumulated|Accumulated|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||Funds. Trust properly is held|||for and||on|behalf||oflocal Managing|||Trustees who are responsible|||||for ihe|day to day management
ofTrust||||
||properly. TMCP ensure|Ihel,||through||providing|||guidance||and acting under Iheir direclron,||||Ihe|Managing||Trustees comply|with|Chenly|Law|
||and Melhodisl
Law and|policy as determined||||||by||Ihe Melhodisl Conference.||||||||||||
||||||||||||||Endowment|||Funds||CFBManaged|||Mixed Funds|
||||||||||||||||2022||||2022||2021|
||Analysis ofInvestment||movements||||||||||||E||||E||E|
||Other investments
CFBManaged||||Mixed||Funds|||||||||||||24,422|26,060|
||||||||||||||||||||2022||2021|
||Change
In investment|values|||||||||||||||||E||E|
||Carrpng
(market) value|at beginning||||of|year||||||||||||26,060||22,018|
||Additions||||||||||||||1,008|||||||
||Disposal of shares|||||||||||||||||||||
||Nel gain on disposal|||||||||||||||||||||
||Nei gain/(loss)
on revaluation|||||||||||||||(63)||||(1,638)|4,042|
||Carrying
(market) value|at end ofyear||||||||||||||945|||24,422||26,060|
||||||||||||||||||||2022||2021|
|14|DEBTORS AND PREPAYMENTS||||||||||||||||||||E|
||Prepaymenis|||||||||||||||||||6,790|5,733|
||Other debtors|||||||||||||||||||3,053|7,829|
|||||||||||||||||||||9,843|13,562|
||||||||||||||||||||2022||2021|
|15|ANALYSIS OF CASH AT BANK||||||||||||||||||E||F.|
||Bank balances|||||||||||||||||||51,311|49,944|
||Bank balance
held in CFB|||||||||||||||||||3,951|8,896|
||TMCP Circuit tund|||||||||||||||||||12,404|12,790|
||Investmenls|||||||||||||||||||25,367|26,060|
||Cash in hand|||||||||||||||||||11|11|
|||||||||||||||||||||93.044|97,701|
||||||||||||||||||||2022||2021|
|16|CURRENT LIABILITIES||||||||||||||||||E||E|
||Bank overdrafts|||||||||||||||||||||
||Trade creditors|||||||||||||||||||50.290|59,838|
||Loans|||||||||||||||||||44,564|42,162|
|||||||||||||||||||||94,854|102.000|
|17|CAPITAL COMMITMENTS|||AND|CONTINGENT|||||LIABILITIES||||||||||||
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