REGISTERED CHARifrf NUMBER: 1139890
REPORT OF THE TRUSTEES AND
FINANCIAL STATEMEpirs
FOR THE YEAR ENDED 31 AUGUST 2025
FOR
NOTTINGHAM TRENT VALLEY METHODIST
CIRCUIT
J(knson Tidsal Limiled
Ch￿te￿ Accountants
& statutory
81 Burton Road
C)wbyshre
CE1 1TJ

NOThINGHAM TRENT VALLEY METHODIST CIRCUIT
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
R•port ofthe Tru*tws
1 to 8
R•port ofthe Indepwd•ntAui*t4)rn
9 10 11
St•t•hMDt of Flnanclal A¢thltt•6
12
8alanc• Sh••t
13
Cash Flow Stst4mont
14
Not•s to th• C••h Fkn¥ Ststsm•
15
Not•8 to th• Hnan¢lal St•t•m•nts
16 lo ZJ

NOTTINGHAM TRENT VALLEY METHODIST CIRCUIT
REPORT OF THE TRUSTEES
FOR THE YEAR EMDED 31 AUGUST 2025
Tho IWSt•as present their report wth the fmwal lh• tharity f￿ the year entsy 31 Atyjust 2025. The
t••s have a(W the prows*)ns of Ac¢tyJnlw¥J and Rerrfry by Chan￿5 sta1wn￿l of R8conThnded Practi8
aF*)lICab￿ to charites pr•parin9 Iheir a¢counts in arxwdwc* t*itb th• F￿art￿l Raportry Stan¢Jard apOlcab￿ in th• UK
and RewNi¢ ol Ireland IFRS 1021 leffedive 1 Jarrfwy 20191.
OBJECTIVES AND ACTIVITIES
In seth'ng our objeciivts and plannir¥ our the Cwujit MeetThJ convw*s Ihree trn a year. ha5 gwen careful
considerath?n to the Charrty CommissKM*ts' g•neial on p￿*1￿ bet￿fft and. ￿ Partm￿&r. tu its supplenY•nlary
public benefrt 9uklance on aJvan¢sng our <tyetNes. ￿ c(￿[C￿nS lo the Chants8$ Ad 2011. The cwcuit has a 'molto' .
'8eing J*sus is all th) with all we meef rt￿10n staleft￿ ladcpted in janu￿ 20221 is.. we offer ministry
and Ihe k)ve ol God to ALL regard￿55 of wder. race. ueed. &Je. abilty. or sexval orwtabon. We swnpty se•k lo
respond to Gorfs lo¥p in Jesu8 Chr6t ar•J séok tr40rthe [￿xt yeas to lry lo the lolrrnfing 9oais'.
Wor•hip, Prayer. FeAty￿￿1P and •h•rfTrJ th• Go¢>d Ilv*• t*lth rn••t tlwowh outY•a¢h tr* our lorAI
commvnities.
Yr 1". To work doser togeth•r a5 a Circurt both onkne in person.
Yr 2.. To pLqn and host a C¥tuit wpde 24hr prayw •b*ni owgaThsed ty the c￿91 team.
Yr 3.. To bs rm 0)urage(￿S offemg prw thrwjh a Ee￿ olstreel evenls
B•kny op8n to God'8 in ov¢ryorn.
Yr1..
For 50 percent ol thé Circuit Churths to b8 ¢<MMrsatiDn wourKI Equalty ￿¥￿r$ity ant1 I￿uSIon
Yr 2." For SO perceni ol th• CwcJJit chU￿he5 to r&Ji$le￿. and w¢xking trwarts Equalty, Dwersty. and Indu510n
Yr 3.. For the rgrrtairthr of &rcuiÉ Churches to be ￿1ver$atth and 5UPF￿￿ by Ihos• alrèady re9i%tered,
arcKJnd E¢wality th￿r$rtY and In¢knK
Carfng and taklng rn•pon•ibillty for God'• •arth.
Yr 1.. For those alrea¢ty $I￿1n9 for "Eo) sta1￿. ￿ •ncoura9e thr Cwcuit Churthes to do $0 thr￿￿9h visiting afvj
tal￿"n9 to them.
Yr 2.. F￿ mor• than 50 percent of CwciHI to be wcrfking tsrO￿e stalus or •brye.
Yr 3.. For the Circuit to host a QhstrKI Event t￿ b￿c￿ning wthred.
GuldiThJ ￿tsPI• to Chrlst thfDugh diKipknh
Yi 1". To b• intentbjnal ab(MJt ¢yx own SpKitual dtye1c￿ Ihr(wh q¥arterfy C*curt Sludy days or9ank5ed by the Clergy
team.
Yr 2.. To ofkr Alpha courses. or an *matN•. in eath se¢tKM. headed ￿ by the C*r9y ltran.
Yr 3.. Fw the CiroJrt to be ?rKouragiNJ sect￿.
so•￿Tr9 to •n8urn I￿lIc• for •lL
Yr 1.. Fof •ach Church to engw wth Ihwr MPts CmSkxs
Yr 2.. For tl* Cirtsjrt to eng&* in apprcwate hjttyiry.
Yr 3.. For cl￿11 to h￿t a'Justicè for af e￿t tr bolh oth#r¢lwrths •)d hxal grrAPS.
Making r•w follo**r* ofJe•u* and New IAthidl•ts.
Yr 1.. Identrfy core prdebces ol growth and idenbfy WI￿ they in ourchur¢h6S.
Yr 2.. Ensuie 50% ofchurches we Imple￿￿Ing a grrp*th plan.
Yr 3.. Furtl*r ci)re Pr*1￿8 at ￿a51 ofchurths.
P￿11¢ Bon•flt
eonfirm Ihat Ihe ManJJng Trnstees hav• had regard lo the Charity ¢gmnNssiw'5 guidan￿ on public banefiL
d0￿MeN Th8 Five G¢Yden Rukn5 of a Trusloe. frL¥n the k•elh(xltst Church. is vaÈued to everyone who b•eoTr
Trustee. The Circuit Miss￿D PLqn conlNIuo tts te re¥￿￿ regularty by Ihe Tntstses so that rt continu85 to set out
actNi*"es wh*h support the purp0585 of No¢tingh*n TTrnt Valey MethctyJi5t ar￿*t.
P4•1

NOTTINGHAM TRENT VALLEY METHODIST CIRCUIT
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 AUGUST 2025
ACHIEVEMENTS ANO PERFORIAANCE
Tho Cirtsjit Siaff ths year has ¢onsi5ted of4 ftdl staff - ts r•OJc•d to 3 in Apn"12025 Vve no knger employ
a Lay Cha￿ain to work alrywjshya thè orrlained thatA•"n at the universits.es but hoFe to (hj so again in rnar futu￿.
also employ a urcuit administration m*ager. We a ¢￿uitA￿)￿nt￿t
Tho aroJit is register•d as an Eco cxcuit. FNe 1ndpil*J￿ thyr¢hes aw ntw reg￿t￿. Ihree havè athiwed Bronze
$talu5. on8 ha$ ¥ch￿¥•d S4knr Siabts and is aThiThJ for Gokl.
Some churches Offèr worshy via l or repyded trnhp. In the cirruil provth weekty M4ne
worship ￿ SuTrJay ovenings.
Th• twtiJit wtinued th) lease manse al Er¥Jskngh Gathns kn a cl Syrian relugees.
During the year ¢hurchB5 acrw tlp (arwbt have offered WFP)rt to ar1$r￿ n••ds Mi their thal ¢￿￿￿Un￿l8S, e.g. thiough
offering wami spaces. lurthes, aTrJ fo(x1bdnks.
Spirilual, and maltiia s￿Ftyyt b ￿ft￿je*S s8ekwwJ ar¥J wied leave tg slay continu•s to bt given by
vari¢xts chw¢hes. Support wKIKle$ ¢lothry. •s$Wrti￿ tra￿. rthr*s. bwdes. provisron of Bibles. Suitcases aThJ
hou*ng deposit5 have teen g¥tn to thos• nkni¥vJ ¢yth ￿ hrAets. English Cla5Sè5 take place at Tolon Church and Bib
fellowshps havg in the hotd$. has bEen rnaintawl with thos• moving to c4her Pa￿ ol counlry. Many
members aU¢XS thè clwrches a￿ inv￿￿ ￿ ttms in a volurlw ￿pacity. Trinty Church aryloys a part-trn lay worker
with fi￿￿11 ¥UPF*M.
Beeston Methodk*t Churth c￿11Th￿? wilh ¢jeVekn￿t th 19 offer 21$1 Céntury premise8 for G¢KI¥ woth in the
mmunty. Woth on the spire was c(X7)pleted lasl wr. o￿tractorS cOnts￿e worki￿j on the rernaiThlèr of th
gvelopnent with wcrf5hip now l*irw tho sch00kn￿. E￿nd￿￿re during the year and ¢cffjmitt8d
èxpenditure as at Ihe yoar ermj lotalled £1,463.LW.
¢ir¢vifs principal sourc8 of inccffie is ts ass•ssmwi rawf Ircdn 9 cl￿r¢he5 in Ihe Qrcuil E8L* ehur¢h
ctsntributs¥ to a$￿$m6nt in prCwI￿ trj its in¢(*r• athj memtwship.
Th8 ¢i￿u￿ main iteftK8 of thè s1i)ends of ts wesl)ykns and dexon. expenses Incurr￿ in the
rninvstry, and the maintenance and Olhtf èxpenses oflhe m*ws where th&y livè.
The increase in stipgnds in the fnaMal y•ar wrds aFvo¥Bd at the Melhoth51 16% 01 exsxnditure
Circuit contributim to the Distnct and of a s¥Jnrf*ant p•t is tr) fuThY Ihe worft ol th? wider
MWhti¢list Chu￿h.
Moni&s have r#is•J by 1gHry mms church over recert y•ars. Th• Circuit Leadership tearn have
tlevebped a MI￿0￿ kn'cffl F￿d wth Ihe folkM"TvJ purp)￿.
Investrwt ￿ personal. prciects oi bud(Sing that is exF¢*d to to gruwN new Christsans andlor nèw
Mthodi$t membe
Investment *) budding works towards ￿ Melhodkst Churth's god ol nat-zero emissions.
Investrnent in the improvemenl andlor replacemw)i ofman5e5, Wfmk trmards N•12èro ￿1$￿￿8.
. G￿￿ts have been ￿ven to Chur￿￿5 lo ass*1 ￿1h Ihan Ll5u￿
P¥2

NOTTINGHAM TRENT VALLEY PAETHODIST CIRCUIT
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 AUGUST 2025
FIIIAWCIAL REVIEW
Re80The• polky
The TrseNes policy for th• uNe51ncted gewal fund B lo hokl a minim￿￿ of one qts¥tets woth èath of sli)ends,
th5tiict assessment and Ma￿ related costs ol inwr3rr*, CO￿￿1 tsx and water, plus one quart•f$ transfer to Ihe
manse maintenance ac£ount Thi$ OILY ￿ based inth¥￿u#l thurches havin9 a teserves ￿'¢Y eguwaK*nt to th8
6-monlh $ugge5t•d by the Connexm and three qu￿ of them mO•tsThJ thi8 requirement.
The reseNes poly of Ihe mansè rnainteThar￿ 15 to ￿ a fftrwnum tsf3 rr￿th$ of wu6arannLHI exFendilwe.
ott￿r deshJnated lumjs hav• no reser￿ pohcy as funds wed for approv* purposes unbl thèy are Èxhausted.
Thè trustee$ are m#Nllul olthw"r respJnskn"M*sto us• with SXan(liTrJ Ofd•rs. The rgserves
hdd at énd ofthe year*we as fc4cME".
un￿tricted fwKIs
General Fuftd
Circuit Mod81 Twst FuTrJ
i Total unT•str￿18d funds
| DeswJnated funds
Tr•nity lund
.. Totsl desonat•d fund8
Reslrided fvkKIs
Ch¥aincy Fund
' Total reslricled fvnds
Total funds
Total undesty3nated and unrestrided fwds
Less." Inv8St8d in mar
1.286.261
1.￿.012
26.714
714
2.879,969
2.853.255
1.730.
1.123.159
,. Uncommittèd reserves. wdily avaiL
PAY AND REIAUMERATION
The orcuit paid stip¢Trts for four Minis*rs for partof the year. r￿1￿¢*￿9 ￿ thr•• in April 2025.
l Minrtsters am r•quired by Ihe coTr$titutM)n of the b• iruslo•s oflhe charity.
l the Minisr•rs also seNed as I[￿tee$." Ihey [￿1 re￿1￿ ￿Y rwTrjM￿i0n for beir*J trust*s.
authorrty lor lh• to pay the slwnd5 01 Minisigrs and the salar*$ ot Lay Errfjknyees ar• also tru¥tee$
rtained in ts g¢)v•mir¥J docJThnt
GOING CONCERN
The trustees havo r•v*•Md Ihe ￿cUMS￿￿ of th8 orcuit and ¢onsid&r that adequate assets aNI resourtss continue to
be avalable to lund its actNities lor 1h• Sjweseeable futwe. trustees teheve Ihal Ih•y havo put Surtabk mea5ure5 In
plac8 to ensure Ihat thtr thwity rmtinue tts OFWat8 aT*J devebp its ath"¥￿eS. The tnffjtees ther•lor• b•heve that the
preParats"￿ ol Ihe annual report and on a gory bas￿ 15 arwpwte
Page 3

NOTTINGHAM TRENT VALLEY METHODIST CIRCUIT
REPORT OF THE TRUSTEES
FOR THEYEAR ENDED 31 AUGUST 2025
SAFEGUARDtt
Every person has a v4ue arKI dignity whKh c(Aiw direclly from thè crgatw)n of mak and ferna￿ in God s own image and
likeness. Christians see Ihis Potenlial a5 frjfiled by Gc¥ls us in thisl Arnong ojhw thir￿ this inp1*5 8
duty lo value all F*tsP￿ as be2Th)9 the wna3e of Gc*l a￿1 Iher&for• to proted fr(m ham.
Methcrfjisi Connexional pr*e ouUine5 ccffimthwnt to the foJltr*ing F￿￿￿￿..
The rxe and nurture of. and resp￿￿ past￿al rrirwsby wikn. allchilkn. your*J per•)￿. and adults.
The saf•guar(krg and prot•a¥)n aH c1mk1￿ll. ywrrfJ p•opl•, and a(hAls when tlw are yu￿rable.
The establtshirvj ol sale, caring Cc•Tr7NJ￿ which wovwje a énvirorffient lTrwe is informed vigilanc•
a$ to the dangtrrs of abuse.
We will carefrdy seled al tIK*e *itrwn th• church, in * wrth Safer Recruitment
prinap￿. MKludirg th• us• of crwninl di5d05ur8s * re9iStratth *ith tho ￿levant barring
We ￿11 re5poTrJ without dday to *4*ry swts an ￿l￿t. thld. or yourYJ pwson may
have been CODpefatiThJ wAth *)d aUt￿lty in any inv•strJation.
We will seèk to work wrth •)y(YE who has $￿e￿ abjsè, them an appwriate mhiistry of
infom)ed pastc¥al care.
will seek tD chaI￿r¥Je ofF¥Y￿, especaa4T by anyo￿ in a posilw ofwtssl.
We w￿11 seek to offer pastty* ahd supprt su{wi5￿n ar*J r8f8rral to Ihe proper aulhorities, to any
rMrnbe* oltht thurth ec¢Nnunfy known to ha￿ offeThJed a chikl. young Fef8on, or VUb)erab￿ adutt.
. In ¥1 th•s• F¥iKiF4es lolkyATIESV51abM. ar*J rec•gn¢•J gc4)d pr**re.
Tho Nottinghaffl Trent Valkny ¢1￿ Commits itseff to
ensuring the lmpkrnentslK￿ ol Saf•guadry PrArty. s￿*M￿*Tht legl*ti￿. guwjance. and s￿•
practic8 in th? c1￿￿rt aThJ in d¥Jrche5.
the wovision ofswort advre aThY traw)¥¥J fof lay ord￿d [*(¢)￿ that ensure are clear aNI
confidenl their ￿10$ and ￿SpOn￿bIl￿￿s in saleguardiTrJ and w•Watè ofchldren and ￿lUN5 who
may be vvlnwaile.
STRUCTURE, GOVERNANCE AND MAIIAGEIENT
Govemlng do¢urnont
charty i8 contrglkd by ts YO￿*[¥j doarynt. a In￿t c￿blu* an unir*4rpcrted tharty.
The gDvemiry dcrument lor CJ"IfA•I VJ th• D••J of UnKffl119321 aTrJ Methc*JBt C￿r¢hA¢t(lg7s).
Deta￿ go¥eM￿￿ arraThJements are ¢xrtW wmlwn the Prncits and ofthe Methodist Church
ICPOI by or¢kr dthe annual Melhodist C(M*￿nce.
Day to day management of the Circurt Is uThl*tsken ty Ihe QrrAMt Leadernhw t•am made ofthe Circurt Msnis18Tr the
Cirturt Stewards. the Circurt Accountant, Ihe C"Kctyl AthrM5trator The of the Noltingham and Derby
I￿eth)d￿l D￿[￿1 8TrJ is xcountthi to the I C4)nf
The following chur¢lws •rn p•rt ofthe Cwcuit
Beeston Methodist Chuf¢h, 88eston
aston m9th0d￿l Churth, Br•aston
Chrtsl Church Melhodis¢ Church. LorwJ Eaton
Mgtfv)dist Church. Wollaton
KingSWDod Melhosist Chur¢h. WcAlaton
Sandiacre M#ihtsJist Church. S2ThJi
Staplef0￿ M8thodist C￿rch. Slapklord
Tolon Methodist Church, To&
Trinty Methodkst Ctsjrch. Long Eats

NOTTINGHAM TRENT VALLEY METHODIST CIRCUIT
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 AUGUST 2025
REFERENCE AND AfMthNISTRATIVE DETALS
Regl8i¢v¢d Charlty numb¢r
1139830. re9iSter•d in En9laTrJ atKI 1#1&*5
Prin¢Sp•l addm
staple1￿d Meihothst Church
40 Eat+Jns Ro>J
Stapknford
Nottiiw¥)an*hire NG9 7EA
Circult Mlnl•tsn and off￿0￿
Re¥d m￿¢¢￿, Supennkntsnl l*ni5ter lfrm) 1st Sep*mb•r20231
Revd Andrew c￿ lfrom 1st Sepknter 20231
| Revd. Amohl Oixon IloA¥l 2W251
Ctacon S4n Street
Cirojrf Stewards
. knn Sarnltrs
*s Tanya c¢￿
Step￿rt P
*5 Glenda Tayk
Ex. Offick).. Mr Jthn Vtd*on
cir￿11 J￿IKe Ctrorrpon
Mr. Jcknn H*MIs(
,, AdmiThstrat•Jn M8n
Mr5. Cheryl ￿NIh lo S8pknrfW2￿4
Mrs He*n Ltr•MthG•ary lfrun No¥erttt 3)24)
Ntrs. Mannah Knighton was ¢￿traCtsd as CiTciMiAc¢ounlanl to Jwe ￿25
trs NariNJer Kaui contraded as C1￿Ul1 Aecount*t from Jw 2025
Methodk¥t minrsters are its the Q"ruMt by Corrferw. Cw¢ut offickq15 are wtynt•d by lh8
Circuit Me&twrfJ Ireffi rne[￿rs ol ¢hwche5 wrth￿ tIE Q"ro•t Al I¢LkSlJ•S t¢ membw5 Df the Methodk81 ChJrch.
F￿1 memb•rship i8 shown In AprtryJ"x A to Ihi$ repcwl
Page 5

NOTTINGHAM TRENT VALLEY METHODIST CIRCUtt
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 AUGUST 2025
8ank•r4
CAF Bank Lbj
25 Kings Hill AveTh
"ngs Hill
IN•si Mallirg
Kent
ME194Ja
Centra Finance Boa
9 BonMI Street
Londc
EC2A 4PE
AuditOVS
Johnson Tidsall Limrted
Chartered Ac¢ounknts
& Slat¥lory A￿1rtOr
81 Burton Ro•J
D•rby
O•fbyshire
DE1 1TJ
Payrtsll Se￿ICe$
Taxabon Sti[￿Ces Ltd
4 Cross Slreet
8egSton
Nottin9ham
NG9 2NX
Page 6

NOTTINGHAM TRENT VALLEY METHODLST CIRCUIT
REPORT OF THE TRUSTEES
FOR THE YEAR ENDEO 31 AUGUST 2025
STATEMENT OF TRUSTEES. RESP014SI8￿1TEs
The tru5t88s ar8 reS￿￿b￿ for preparhng Ihe ReFQrt of the T￿￿teeS and the financial stalements in accordanLE wlh
aFplica>le Iw and Vnited KJrvJdom AccountThJ Star*Swd5 IUThted Kmgthjm GW*ra￿ Acc*d AC￿￿￿"r￿j Praeb¢81.
Charty law requi￿$ the tn¢lees lo (¥ewe fi[w￿la1 stakn15 fL¥ eath finarK4al y8ar UTrJgr law. Ihe Ifustees
have eleclwj to prepare the finanual 51atfjm8nts ￿ accordanTr Unrtod KIn￿￿rn G*reraty A￿ePts￿ Aco)untiN4
PradKe Iunited Kin¥JomAttourttiNd Standards and aPp￿tab￿ lawl.
Undw d)arity L*v the trustees nwst not approve the fiTranThal slatements u￿$ a￿ safjsfied thal they gNe a true
and fair VIEW of the State of alf3irs 01 Ihe ch• of the Ir￿Orning resources * aFPl￿tIOn of resour￿. incJL¥Jing
th• inc¢Th ar¥J expendrtufy. ol ￿ chatty lor Ihat PUKrfI. In those finarwl slat￿n?￿s. the tsustees are
fequirnd to
sel•¢l acc(wffjts"NJ pc1￿•$ It￿
observe Ihe ff*thods and prw*5 in Charit*s SORP..
make I￿￿￿8ments and eslwnates that are reasonable [*￿Trt".
state wl*thw applicabkn accouniivJ standwds lolkr•rnd, SL*1￿1 to ary malenal departu￿ disd088d and
explair￿d in th• siat•M￿ts..
p￿pare lh* fmanoal slatW7Yts on tr* gcry wless rt ¥ inapprow•ts lo that ￿ chanty will
con1￿& in business.
The trvstets ar• r•sry*wbk• lor k8•piwJ FY0￿r ac¢w)lry mctyds Osclos• 7rrith r•asonabt• acoJra¢y at any lrn
the finanual posil¥)n ￿ Ihe thanty and to enabbe them to enswe that tt* f¥wal stat•)*nts rA)mpty ￿th Chaiit*s
Act 2011 and Th8 Chaiity lknwnts aTrJ Report51 Reyulations 2008 Tlw aL%o resp(ffi*b￿ lor safeguardiNJ the
sw5 of Ihg ¢ho1ity and heno for takwwJ weasonabl8 St8rA for Ihè and d8teclim of frawj othèr
irreguLqrilies.
Training in lh• Orintste￿ is olFw•d ￿ al n￿trUs1￿$ St￿ aftw Ilw apF4)ukn•nt.
Twsteos. Ann￿ Report was akvo¥ed by Ileethr*J on ....... ....... .....
Straned on teholl of ts ChanVs TnBtees".
R•v Tony Malcolm
Superintendenl minislef
Senior Cirojit Steward AW
P•9• 7

NO￿INGHAm TRENT VALLEY METHODIST CIRCUIT
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 AUGUST 2025
Cl*i#t Church IA•thodlBt Chur¢h
Mr. Da¥￿ Br¢>wn
M5. Suzanne Browm
Mb55 Pauh"ne BuntiThJ
Ms. jOh￿On
Rev Tony Makolm. SyMteThJeTrt
Rev Andrew ch￿kleY
Rgv Amokl Dixon Ito 20251
Osa¢on Sian Street
Grany•wood PAothodlBt Ch￿l¢h
MrAnty Hw#
Mrs B￿Tr￿a Bak1Lxk Ifrtffi Wt 20241
Mrs Pam Grayling (from Jun• 20251
Mr5 GIMian Watts Ifwom JLme 20251
Mr Martffi Sykes
Rev Stuart Bell
Rev Susan H￿r
Rev Judi Smwt
Rev A￿￿910n Trobiwi (to Jan 20251
Circult Si•ward•
Mrs Ann Sanders
Mrs Tanya C¢x
Stephen Pid(enr¥J
Mrs Glenda Taylor
Ex. Olf¢io"_
Mr John Wa
King8wood Methothst¢hu￿h
Mr5. Tanya Cook
Mr. John Mastyn
Rob Ceurs*mont
Lyn Nelx
I￿ Bosto
Clrcuft Officer
Mr John Hirthn
Mr. Ray Howard
Mrs Heather Ro
Mrs Daphne Bal
Mrs Tw Shaw
Hannah Knthton Ito Jun¢ 251
Dr Paula Dawson
Sandl•¢rn IA•thodl•i Chur¢h
Mts. Lyn Hay•s
Mts. Pat Mts
Mi. John Wc
Mrs H*n Newh
Stspl•ford Il•thodl•t Chur¢h
Mr5. Daphne Bal
Mrs. J•an Trn•man
IArs Doroihy T•W•y
8•uton M•thodhtChyrch
Mi Tony Beardsa4
Mr Makolrn
Mr Ray Howa
Mr. Andrvw Taylor
r Davrtl Lowe Ilo Sept 20
Toton IA•thodht¢hw¢h
M$. Judrth Coomb•r
Mfs Hlary Cra*
Brna8ton MothodbtCh￿I¢h
Mr5. Nancy PhJnThr
Mrs Margaret Stor
Mrs Gil Stsr
Trnity hl•thodistChur¢h
Mfs Tw Bi¥
Mrs Sue Br
Mr. R￿h￿￿ Hindson
Mr Cokn Jones lfrfm Sepl 3)241
Pty•8

REPORT OF THE INDEPENDENT AUDITORS TO THE TRUSTEES OF
NOTTINGHAM TRENT VALLEY METHODIST CIRCUIT
Oplnlon
We have auditeol Ihe fina￿a5 State￿￿nts of NollwthJn T￿nI V*ky Methcxjst C￿Ult Ilhe'chaity'i for the year ended
31 Awjust 2025 whth thè Skiémènl ol FinancMI Athtss. the BalarKe Sh88t. Ihe Cash R¢)w Slatemenl aThJ
notes to the fmancial si*•ments. inckn*ng a of $19nrftart accountirrfJ polic4e5 The financial report￿9
framew¢)rf¢ that has teen aFpIEd rs awicth and Un1tod kngdom A￿￿ntIng StanLlards
Iunited Ge￿ralty Accepted Acc￿nI￿￿ Pwlrel.
In our opinKJn Ihe finanoal sta*mèrts'
ve o and fair of th8 stat• ol lh• diws affan as at 31 Au9￿1>)25 and ol ts inccrfning re3ourc•s aThY
app*Katson of reswrces. Ihe year then ￿ded.
. hav• ￿ort propwty prepaied ￿ acUrdan￿ wrth Uniw Gener• AcLeptwl Amintry PrxtKe.' and
hav• b8•n W•par￿ In accordan￿ wth Ihe of11￿ chart￿5 Act 2011
B•¥S• for oplnh)n
W• eondueted our a￿[dan￿ wth International star￿d5 on A￿alling IUKI {ISAs {UKII and law. Our
r8sponsi)i*lk88 under Ilk)88 Standards a￿ ¢Jp5crthd in ih? Audito￿. iesponstjthb.es ￿ the autht of the financkql
statements secbon of our reF4)rt. th a￿ 1rnlepenM ell￿ charty in act¢￿darKe with the ethical requirements that are
relevant to our a￿j11 of Ihe fin￿0a1 5taterrtsnts in Ihe VK. In(￿ry FRCS Elh*al Stsnd8rd. and we have fulfilled our
otsr ethical responsthlths in aEc(YdarKe wth Ihe5e bekn Ihat Ilw audit ewderKe we hav8
Obt￿.ned is suffia.ent and to prty*xl• a basts wr opwwc
Conclu•loM r•latlng to goMvJ
In athliting the financial staternents. conckbjed tw the tr￿lee$. of gDW ￿[￿ern ba50 of ac¢ountirvJ In
lh• pr•paratitsn ol ts finan081 staknnts o apKryNth.
Based on wryk we have perf(￿￿1. haN* ncl any ma*n"al urKÈrtaintie5 relating to e¥eTrts or conditiDn$
Ihal. tndmdualty or colk¢b¥dy. May caa svJniftant dtyjbt ffi the chaws ability to ￿nIInue as a goir#J corKèm for a
peFk>J of at least mc*)ths fttyn when the rTh￿al slalements are aulhcw¢ed ts issue.
Our responSibrtrf￿ and the respM$￿*S tsu$￿85 g)HvJ ¢￿n￿rn are dwcrte¢J in the rebvant
sections ofth15 rw.
Other thforrnatlon
The Irustees are reSp)nS*￿ for the otsr infcmtKM). Tr olh•r inf0m￿tion co￿￿11588 the inf0m)a1￿Tr iThJu(Jed in the
Annual Report, olher than the fina￿la1 $t*wwts and w Rewl Ind•F•r•Jeni AudilC¥5 ihereon.
Our opinion on fina￿la1 ststements d￿$ nottth*rthè ¢Jthèr arvl except to t￿ eXtent0the￿i$e expl
In connectKJn with •Jdit of finanual stateThnts, our re¥wsbty 1$ to read the other information and, in doiThJ
so. ¢￿Sthr whlh•i th• othèr 1nfoffna￿cfi ￿K*￿iStent wrth Il* finarKi31 statements or our knowkd98
obtained in the audit or othtmse aFf￿a￿ to be matenalty misststed 11 we ￿el￿fy suth material in¢onsiBtenae$ or
appar*tt materk?l rntsstatemBnts. are requirgj to wt*lher 9iV•S risè to a matèrial misstatemenl in Ihe
rinanoal statement5 themsel4*5. Ir. based w the have p•rf¥yn*d, wè concIL￿e that there is a material
misstatement ol tIw"5 olher In*L￿at￿aTr. we we req(MrwJ to rw Ihat have nthing io rewt in this ward.
Matt•v8 on which w• ar• requlr•d to report by •x¢•pti
We have Th)thiny to fewrt in respect of the fokn"r9 m•tt•rs Charib•S {A￿￿nts ￿ RekxKtsI Regulakn5
2CK18 require5 to report b) you if. in our wnion."
Ihe informabon given in Report ol Ihe Trustees i& ¥i any n¥*n81 r•5p•d with the f￿ancIal $tstements; or
sulk￿nt accwntiThJ ￿¢(￿￿$ ha* not kept" or
fmancial statemert5 arè not in •Jreerr*Mwiih th• atetyJnknJ Trcords and relurrs,. or
have [￿1 received dl the infrnlion aTrJ exp4MtKyi$ w• wequwe for owaud
P•Je 9

REPORT OF THE INDEPENDEKf AUDITORS TO THE TRUSTEES OF
NOTTINGHAM TRENT VALLEY m￿HoDIST CIRCUIT
R••ptsn*lbllltle8 Ottrust•
As •yp1a￿ed more fulty in the Statement G4 Twstees. Re5F¥￿t￿l￿s. t￿ truslees are respowbk for th¢ prepaiatson of
Ihe financial slatemerts which gvè a tnk and faw suc* int•mal eontrol as twstee$ thtemiine Is
nectrs5ary to wwble lh• w•parabon ol f￿la1 stakn*￿ ttwl aR fr8• from materBI misststsmènt, whelher due to
Iraud or error.
In prnparing th8 finaTh0￿ st*merts, tr￿tee$ we for ass•s$i￿ the c*anty'$ abi* lo conlinue a$
going eoncewn. disclosing. as aFpkable. maltws ielated to g¢*rvJ cone•m usirg the g￿n9 con¢em basis of
accoun1￿g urtess the tn&ste•s •iUw intend to IAwKJaie the chanty ￿ to c•as• ¢peraborts. or have no realkstK atternalive
bul to do so.
Our f••pon8bilitlos forlhe •udit ol the fvwKlal •tstsm•nts
We havo bo8n app¢xrt&Y as wdi1￿5 wder 144 of the Charites Aa 2011 arml report In ￿￿OrdanCe with the Act
anol re*vant r*gulatK)ns made or havirvj èllect thereuTrJer.
Our otiectr4es are lo obtain asswarK* ab)ui 7*thether fmaKial statrnils as 8 whok are free from
mat•rial mis5tatemenl. whether ¢Juè to tra￿1 ry efror. and to a Re￿￿ f)1 Ihe Ind•￿ndon1 ALbYitor8 Ihal I￿luth our
opini￿. ReasonaAe assurance a h*Jh It￿ of a$swa￿. t*Jt i5 Tr)1 a gwarantee thai an audit conducte£l In
aC0)rda￿ wrth ISA5 IUKI will ahvays ¢Je*ct a material rr*58t*n*nl when it exists. Mi&*atements can 8ri5e from fra
or error and are Co￿￿ered material if. iMJviKJvaly or in the ￿￿￿gate. tt*y COU￿ reawftgbly be expected to influence
Ihe ecC¥￿)rric d8eiSh)ns ￿￿Ser$ t*en the ba515 01 Ilw fmwal stttthnts.
IrrewlaiitEs, i￿U&l9 Irwd. aTr Ins￿￿$ thf rw)n<xYtWnce aThJ wlaiK￿$ V¥* de%gn wrKwJures ui l*i•
with our reswn$knths. ouuifted to de*a ma*iia¢ rThsstathrn•nts in respect C￿ ryulaTitie5. induding fraud. T
ethnt to whith ow procedwes we cap*48 of delecw Wre9￿¥r1D•s. ¢nc&Jding Fra￿1 1$ (*ts1￿ b8b)w'
In aThY asessiro the nsks mat*ia nwsS￿e￿t resF*d of iwreguiarityes. includ419 fraud
.Th• nature aThJ ￿￿trol envircxNment olthe thwity
.Our ¢is¢u$sions wilh rnznw*nt and go*maK• incbjiry T*hether IW had knlN￿￿g& of any actual. sw•ciod or
ed fraud
.Th• Int•rnal contrd8 to mib9* Ihe ￿ rffrawj
Followng our we have bjenl1r￿ tlE ams I￿1¢h artr de8￿j lo have tt* ￿ea*s1 potential for fraud or
.The reCLy￿. ion d ￿rtaI Incom• frcm frnehokd inves1n￿
.The r8ccgwDon cl assessments Trom churthes
.The valuation of esth"mates In resr*ct of I￿1￿￿1 M¥•sIn￿
.The Valuati￿ ol [￿an￿al irNeslments
-Managen*nt OV8rride
W• cornidered ￿ law5 awKJ thal wer• c•ntral to the ot thè e*ority i￿udiT￿3 charity law and
empknyment law.
folkwArwJ proc•Jur8s vesFert of tt* rnks v&tsre we *J8ntrfnd thè p(￿ntial for mat•rial
At the KAanThng sl•Je of the w• (xthJ15 F*e by tr• board Of tNstees. V4e also e8rri*J out a
r•vhryw of the minules ol tNs18e meebrvjs
In(x*ne tran5ac1K￿ lestin9 was prforn8d to lesl of This nclLK*d •Jfeeing rentsl income to
ase$ in respect of freehokt inv8sknent prcyert*s to ensufg that al recei¥e(I wular in¢effle in Ihe year. We
also caN*d out a wiew ol monthty 355e5sr￿ts frc¥n churches a￿ sei by ￿ annual bwJg8t. W*re the￿ were
P8rK)ds ol no inc4)m• in r•5pect of I￿O￿j wNesknRnt referreil to ￿riod￿ $tstem8n15 from managiro
agents appointed by th• tsus1888 TrLL8tees' Bwd minL*os Ihe re￿0￿6 kn thi5.
P¥90 10

REPORT OF THE INDEPENDENT AUDITORS TO THE TRUSTEES OF
No￿1NGHAm TRENT VALLEY METHODIST CIRCUIT
In Df as5855rn8nts on thurcl*s. w• r•f•iTBd ks Tr[￿tse8. B¢)aftl minut85 lo ju$tify Pay￿0￿ carried
out a $ub5equ8nt events ievew to deletmw* ￿ dEblor bala￿*$ aftèr dai?.
We test￿ the Valuat￿ of •Siunatss in resred of frethDbJ w¢jI￿rtIeS ty oblawiiTrJ a tr￿stee$. valuation.
valuation of inw•stsnents was tsslgj to fr¢th Ctntrtl Board of the Melhrxlist Church.
Freéhdd woperlies helL1 at deerned cost or valualwi I•Sled lo tjuslees. ¥a￿atioNS in¢JKalioNs of
ifty¥m•nt. None were thn￿￿1.
consthrnb.on was yi¥en to the rehwce on lh• ol•xr*rts in res￿1 ofthe mawemant ofth& rental investrnent
A 8arnF4e ol j(MJmal ertres wer• t•sièd for appyoprialew and eTrwiri8s m*Je ol mana9•m•nt as lo the prrthdu￿ i
pla￿ for postiThJ joumal entri#s. Ouring our aLNIrt we o)nsK*red any large. unusual journaLs or transactior* outside the
normal course of I￿81￿. Very l•wjouma15 posted w) ￿ trEar.
The finanoal st*•ménts w*• reviewed aWMJe d￿re thed(Ists k) Klents"fy uNsual or unexpected
rdalicffiships or any amas of non-corryAkqnce. r*s(x&%￿ h8kJ wih mantyement *there it was ¢onsider&l
adJit*)n•l di8¢1(6urns w•r• TeqL¥wed.
Wè remained alert to any IThJ￿atsc￿ ¢)f fratyj. rn￿r￿ Th￿stat&￿nI or r￿s[￿Wnpli￿￿ with ￿ and rogulJtions
throughout the autht *)duding those reW'rg 10 financ41 slaternents.
A lurther descripthin of our rn4)Dnsbliies a￿rt of Ihè f￿￿•1 st￿ts ￿ lo&Jted c•) Ihe Finan¢wl Report
Counol's websiiti at W#Nf.frC.L¥g.ukla￿Iespo1￿knths. This desup1K￿ p•1 C￿ ow Report of the IndeFetYJent
Audito￿.
Use of our report
This report 15 made SO￿lY to ¢*ariVs trusl••s. as a tkn*. in ￿cordan￿ wth P*t 4 of th8 Charit*s IA¢counts and
Report51 Re9ulations 2CQ8. Our h8$ b••n undertaken so Ihat mght $tat• to tha charitys trnstees those
matter5 we are reqwr•J to 8ta* lo them in an audrtors. Tewt and for no othw p¥rFX￿. To thè fulltsi èxtènt perrnitted by
Lqw, we do not accept or assume r•sponsibl￿ty to anyor* oty*F than the chanty ¢h?IW8 trL*le•s as a body, lor
our audit woth, Sjr lfv$ report or for th• op#)1¢￿ havef0￿8d.
Johnson rid$￿1 Limrted
Chartefe<l Account*ts
& Sfalulory Audit
81 Burton Road
De￿Y
De￿YshIre
DE1 1TJ
Dat•".
Page 11

NOTTINGHAM TRENT VALLEY METHODIST CIRCUIT
STATEMEPU OF FINANCIAL ACTMTIES
FOR THE YEAR ENDED 31 AUGUST 2025
2025
Totsl
fvnds
2024
Total
hJnd$
INCOMEAND
ENDOWMENTS FROM
charitsble a¢lfv*i••
General
1.106.
1.211,289
862,663
109.425
71.418
0th8r incorr
109.425
88.464
88,654
Totsl
1392.132
1 039 801
EXPENDITLIRE ON
Charitable activitl•8
General
2.OS2.336
S75,e03
NET INCOMEIIEXPENDITURE
{686.609)
16602031
464,1
RECONCILIATION OF FUNDS
To￿1 funds lywjht forw¥d
1538.864
3.540,172
3.075.974
TOTAL FUNOS CARRIED
FORWARD
2$5 •714
3,540 172
p￿12

NOTTINGHAM TRENT VALLEY METHODIST CIRcurr
BALANCE SHE
31 AUGUST 202S
2026
Total
lunds
2024
Total
lund$
nd
Notes
FIXED ASSETS
Ton9ible assets
11
1.730.096
1.730,096
1.730,096
CURRENT ASSETS
Oebtors
Cash at b￿k ar￿ in h8TrJ
12
37M58
1.717 639
37.468
26,457
26.714
1.7S4ffj7
26.714
1.781.011
1,931.055
CREDITORS
Arnounts falling du? wrtm one
13
1621m?}
1621.8271
196.5941
NET CURRENf ￿$sEV3
28.714
1.169 9B4
TOTAL ASSETS LESS
CURRENT LIABILMES
26.714
2.890.080
3.W,557
CREDifoRS
AnN)unts falh"rrfJ due ofter mtye
14
I1￿111
124.3851
NET ASSETS
28.714
FUNDS
UnieslriGled fuTrJs
Re8trKted lur>
15
2.853.265
3.538,864
TOTAL FUNDS
2.879.969
Thef
Pa98 13

NOTTINGHAM TRENT VALLEY METHODIST CIRCUIT
CASH FLOW STATEMENT
FOR THE YEAR ENDED 31 AUGUST 2025
2026
2024
Ca*h Ilows frorn ¢Jwa11ng acti¥iU••
Cash g•n?raled operab'o
289 6701
Nel ¢a8h (wed InVpffjvid¢d by thib8S
269,6701
358.574
Cagh 110￿ from invoitkn9 4¢tlvltl••
Sal• ol t8ngib18 fixèj assets
346,303
109
Net cash wowd•d by wNestry actV4itEs
Ch&n9o In ca•h and cash •qwv•l•nts
the veportlng P•ri*)d
Cash and cash wuiv•l•nts ai th•
boginning of r•porting period
{160.2481
793,341
1 111257
C4#h and cash equlv•l•nts •tth• ond of
th• reporting period
Tl* nths part Of1￿ finarual statsmen18
Pagè 14

NorriNGHAM TRENT VALLEY IAETHODLST CIRCUIT
MOTES TO THE CASH FLOW STATEMEMT
FOR THE YEAR ENDED 31 AUGUST 2025
RECONCILIATION OF NET IExPEMDtWURE￿c0V1JE TO IIET CASH FLOW FROM OPERATING
ACTIVITIES
2025
2024
N•t{•mp•nditix•Y￿¢orn• forlh• p•rlod pgrthe Stst•m•nt
of Fln•nrial Aetivitie•l
Adlu8kn•nts for:
Depretsal￿n charges
Profit on dispos4 of fixe(l assets
Inte￿$t retsN•d
Ilnueaseydecrn8s• in debt
In¢r•as• In ¢rndrtors
1680.2031
464,198
447
63,5311
(88,4841
6.263
1109A251
N•t¢a•h lu••d InVprovld¢d by r•ra*ons
269 6701
ANALYSIS OF CHANGES IM NET FiIIDS
At IW24
Cash Ih)w
At 3118125
N•t¢uh
Cash al barth and ￿ IWKI
1.904.598
160.245
1.744
1.744.353
Tot•1
Th• ncrtes forn part 0ftt￿se fmaTrial stat•mnl8
P*J* 15

NOTTINGHAM TRENT VALLEY METHODIST CIRCUIT
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
ACCOUNT14G POLICES
Basis of pr•pariwvJ the flnanc•l •lat•m•
Th8 finawal stat•m•nts ol charity. 15 a w*Jfr benefft entity under FRS 102. have wepared in
Jrdance with the CharfE5 SORP IFRS 1021 Accwntsr9 •KI Repth'ThJ by Charitiès.. Stateftwl of
Re¢(Xmftwnd￿ Prathce app[tab￿ to ¢harths pwjarry their accounts in a￿¢￿￿an¢e with the Finanual
ReFM)rb"ng StaThJa￿ aFpIKab* in IhB UK * Rep￿￿¢ ot IrelaTrJ IFRS 1021101ftctive 1 January 20191.. Finarrial
Rewrting StaTrJard 102 The Finanual ReFM)rting Slandard appkabl• in Ihè UK and RepUlA￿ of IrdarKI' and Iho
Char&t*s Ad 2011. The ststements have teen preF¢al￿ undwih• hi8torThl cosl Convonti￿.
GolThg con¢•m
The trustees regularfy monitN Ihe tharty's res¥￿ w*y. as8essTr*nt ta$h Ilw to assess lh8 ￿￿)1￿ty
ol the ¢hanty. tr￿tee5 have sc4d. and ** in Ihe process of 5elliTrJ sorre of ts manses aThJ inve5trnent
propefbes. Proc*Js ￿ sale wll be set asKle to meet th& luiure pk•is of thè tlUS*es. To date, no malerial
unc•rtainti¢s exist Ihat w(wJkl zffe¢t ofth8 fnanfi¥ slatemerrts on a 90ry o)nc8m basis.
Incom•
Al in¢rMi* is rwnisod in Ihe Staiemvrt of FinarKaal Athil*s i)rt8 th8 charty has eNrfèmanl lo the ftJThJ5, it
c&8ble Ihat th• intt¥ne be receNed the t* ffle95ur￿ rek*y.
IrKomg the sa* ￿ta¥J￿ fixed 8$8ets ts acctythiod knr year in whKh il is rg¢eiv*k.
R￿1 w)come and a$8e¥srnenls ￿ ¢hutches 18 In the its il rebtes Amounis r8cWV￿ in
advance are defe￿ed to th• Fel￿.
Irwr* from inve5trnerts ar*J int￿• short l•rrn derrt)sts 15 acc￿nI&l ts in Ihe year *) whth f( 15 receivaNe.
EXP•ndit￿
alAibe5 are recognised as a5 SC￿ as is a legal or wi¥twi*ve obh"gatb)n commitbng lh•
thanty to Ih8t expeThJiur•. rt i% probable Ihat a tr￿ftt of a￿￿orn￿ Èenefits be required in settl￿ant and
the am0￿1 of ihe ￿￿Ja￿)n ran l* n￿as￿ed relk8W Exp•r•Jitur• 15 aco)unted for on an accru* basis and
has been dassrf*d under head•vJs that ￿re9* an oist relaied to ts eAtegory IM*r• costs ¢anr￿l b&
ckg¢tly atb*ulesJ to porticJJw Itey ha¥è W a*xak¢J to on 8 basi$ consis*nt wlh the us&
of resouwAs.
Gfants offered subiecl to w￿h ha¥e been met al ts year •nd dakn arg nrW as a ¢￿￿M￿m￿t
lyjl not accrwd as exFeTrJrture
Tanglbls fixed a8￿ts
These are ¢aprtalks•d rfthey can be lor rn0￿ than ore year. aThJ TrMIrv￿U*IY oist at ￿a51£1,0cL7.
The f￿￿)kI property 6 8hp*n in ts actowts at 2015 val￿. No thprecia1￿Tr is provKled becaus8 the Ir￿t•8$
consider the currgrt Val￿ ol the woperty i8 ts we58nt to t• noi kns than its hL%lori¢al co$t
and in the absen￿ of any e¥¥Jenc* of Thpwft￿1. any dePr￿atr￿ prO¥￿￿n k•f Ihe buiklirfjs ¢ThDnenl of Ihe
property wrAJkl be inmat￿1￿.
Inw••knwnt propoty
Fmm to t*7)e thè Cwcull may hohy i•*d•nik4 prwty Iforn* rna￿$) whrh is surpth l) rts nomial
staffin9 wuirnments. th"s ts tht case rt k8 ar￿￿Pa￿ Ihat the kycpèrty i4 unlkkely to b8 UEgd a$ a
mans• wthin a wod of ts¥o yea￿, the kYCVfty ￿ ckssw as In￿Stm0￿ Propety Iwhether kt ¢xrt or notl and
any lets affj at rnarket r*$ un￿$ thèrv is a ￿asc￿ not to do so li lUrther8n￿ ol thè Cir￿￿.$
Ilelhodist Connoxional Fund•
The Metwist Church COnnex￿￿ rnis85 a5sessn*nls aga¥￿t CIr￿ts #nd these we paid quart•dy to their
Di$lri¢ts
The Circuis raise ass•ssmenl8 89ainsl Churches in Ihe Circuits Thè Llistrict ouarterfy remits to tho
Melhodist Church Fund rn￿1 of the frtyn the Cwu*ts. A smal svm B ￿181*d by th8 Disln"ct to
meet ts own costs.
Page 16

No￿1NGHAm TRENT VALLEY METHODIST CIRCUIT
NOTES TO THE FINANCIAL STATEME1￿s- contlnu
FOR THE YEAR ENDED 31 AUGUST 2025
MinLfjt•rn' rnan￿ ¢o•ts
The Circuit is to NO￿￿• acconYnrKl*ty) lor 8￿h myister in lh8 Cirtiit Iheir families and this i¥
s••n as a benefrt to the Cl￿11. ¥e exrec*d to w tke manse prtiwded for them. The Circu
the c4)sl ￿ re￿￿, mainteTrarte. irmirance. cou￿11 Tax and water ¢har9es. T￿ fb3ures are
Th)t 3ep¥akty discioseil as Èenef1s.wb￿"ftd ts min*rs as HMRC does Mt seok to lax Ihes• rtt￿p1S in
ho￿1$ of minist•ts.
Debtorn and ¢r•dlknrn
Debtors aThJ croth.￿r$ are wecoJrw8eJ at the in¥oK&J aft•r *y thscctht offer&J. Prepay￿ts on¢J
crvals ats valued at Ihe amount tsloJLated.
T•x•lSon
Fund accoun
Unrestri¢teL1 lund5 b8 Used in acwdanc• with th8 chaiilable at th¥ ¢&scwetiw of IP* Iru5t88s.
Re5trthd fund5 can onty t* lor Part￿l￿r ￿tr￿ted purpowj th• objects of the ch*. Reslncti¢ns
arise when jpe￿ by lh8 don￿ orkn lund5 ¥e ratsed kjr paricuiar wtricW purpctse5.
FurtherexFlanatti) oflhè natlxe puwcl eKh 0 inchA•Y #i th• notes to th8 finanoal statèmènts
P•n*lon ¢￿ts and other pwtrf•dr•m•nt b•n•fits
Thtr chaty cperates a deknd ¢oniribthh)n pa￿￿)n corti*>Ubor￿ payat4e to charity's ￿n￿10Th
scheme a￿ charged tt* Stoterrwtd FwKial kb¥li85 in the perK)J tC*wk*h Ih•y r•laiè.
Fin•nciil Thtrurn•Thts
Financial instrumenls we classrfied acoxrnted ts. ac4xrdiNJ to the sub5tm ofthe o)ntrathual
arRngement. as either financ4al assets. fffianL?al ￿￿"Irt1•S or equty instruTh*nts An eqLNty irstrurtxrt is any
conlraci that •vKJences a res*knl threst in thè ass¢ts ￿l￿anY after all of is liabi&t•s.
INVESTMENT WCOI
2025
2024
Oepo$it mtemst
Rental income
14,865
24.560
55.385
109,425
P89• 17

NOTTINGHAM TRENT VALLEY hlETHODIST CIRCUIT
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2025
INCOAIE FROM CTri4RITABLE ACTMTES
2024
Assessmènts ffi Churthes
TMCP L*￿
Gali on sal• ol t￿￿￿e$
(*ants
General
General
General
294.771
737.214
153.898
277,849
seo.641
24.193
2025
2024
Nothtwm and Dwby &slrKt- Ch*'w &ant
OTHER INCOIAE
2025
2024
Actmty
General
General
Gweral
contributs.on to w•aes
TMCP r•lund ¢1 wense8
of rna￿e$
26.417
22.543
63.531
Mi
71.418
88,654
CHAAITAeLE ACMVITIES COSTS
fvThJirg of
a¢livrfi&s
{see note 51
Supp)rt
tiotè 61
Totals
G•n•ral
6S273
2 052 33$
Direct costs in th8 year Indude £1.463.085 in relatrm to the Be•s*J) •hthc#JBI Chwch rede¥ekynent pro1￿1.
GRANTS PAYABLe
2025
2024
Grabts payable to thud*s
51.091
SUPPORT COSTS
lanagernent
Tolals
10A31
Governance o)Sts r*￿ l) ts autht fee.
Page 18

NOTTINGHAM TRENT VALLEY METHODIST CIRCUIT
NOTES TO THE FINANCIAL STATEMENTS- conllnu•d
FOR THE YEAR ENDED 31 AUGUST 2025
TRUSTEES. REIAJNERATION AND 8ENEFThS
Tw$tees during thè year mckKle dergy app￿ted to wrthw) th8 Cirojit Stipends and albwances a
pa￿ by the Methclj￿I Churth lor Ihe aJmi"ni$tr3tw of thJlÈ
Remuneralty) and benefts p* to tnstees durty year ￿Trted to £170,546 IW24.. £172.9531.
In a￿drt￿ tr) sb"peNls. £963 was powj to •Jmm stalfwlx) are ako I[￿te*s. 12024.. £33.7011.
Tr￿t•9￿. •xpen•
Durng the y £8.432 clexpens•s rewrtused to 6 bustees13)24." £3.455 to 4 trusteg51
STAFF COSTS
2028
2024
Wages and sakn"8s
215.091
215.091
232 372
202S
2024
StiFwYs
10. ￿llPARATiveS FOR THE STATEIAEIIT OF FINANCIAL A¢TlVtTES
Un￿1Th￿•d Restrrtsd ENlowment
frjnd
nd
Total
lund8
INCOME AND EMDOIIWENTS FRI)IA
Charitable a¢tivili
Gewal
838.4YJ
24.193
862.683
Investment ik)eomè
Other Inc(
86,194
88.654
Totsl
1 013 148
EXPENDITURE ON
Chariiablo actmtb
G•￿ra1
SS).2S8
S75,￿3
NET WCO
464.198
RecoMCIUATIOM OF FUNDS
TclalthJThts tmought lo￿￿
3.07S.974
3,075,974
TOTAL FUNDS CARRIED FORWARD
3.538.864
3540 172
Pay 19

NOThINGHAM TRENT VALLEY METHODIST CIRCUIT
NOTES TO THE FINANCIAL STATEMENTS- contlnu
FOR THE YEAR ENDED 31 AUGUST 2025
11.
TANGieLE FIXED A&8ETS
Freehok1
(ye
Ccrnw*r
uipment
Tola15
COST
At 1 Strpternber 2024 ￿131 Awl 2tr25
DEPRECIATION
At 1 Septemb•r 2024 ￿ 31 Awl 2025
NeT BOOK VALUE
At 31 A￿uSt 2025
1.730.096
1730 096
At 31 A￿uSt 2024
1730,096
12.
CEBTORS.. Amouiwfs FALLING DUE Twmirl OME YEAR
2025
2024
Tradg dettss
r dgt*ors
28.239
17.238
13.
CREOtTORS: AIA(XJNTS FALLWIG ￿￿￿[rH￿l ONE YEAR
2025
2024
Trad• cmdrtors
ot￿ uedrto
79.002
82.210
14,384
621.127
14. CREDITORS: AIIOUNTS FALLING DIJE AFTER I￿e TIIAN ONE YEAR
2026
2024
Olher cr&lilors
P•9& 20

NOTTINGHAM TRENT VALLEY METHODIST CIRcurr
NOTES TO THE FINANCIAL STATEMENTS- contlnued
FOR THE YEAR ENDED 31 AUGUST 2025
1&
MOVEMeNT IN FUNDS
Net
mo¥ement
in hjnds
At 119r24
3118125
Unrestrlctod lunds
G•noral luTrJ
Circuit Mc>Jel T￿t
QesKJnabJ FuThts
1.7Y8.044
1,759138
8.S47
1894.1661
1,786,591
1.056.682
982
3W8
R￿tr1¢t•￿ lun
Re￿￿ted Fur*ts
1685.6091
2.863355
1A08
26.714
TOTAL FUNDS
2 879 969
Resources Movement
mSOLYC*S experKled
in funds
Unr••trietsd funds
Gensr* iund
rcurt Mt*J81 Trust
{384,Tr8)
1.067A5
8.S47
1.386.726
R•8lrf¢t•d fi￿d•
Restrtht1 Furtds
{1052J351
1686.609}
25A06
TOTAL FUNDS
Comparnti¥tt for rnov•m•nt In
Net
Transfgrs
At
3118124
At iW23
Unre8tri¢l#d lund
General luTr
Circuit Mc*Jel Tru
D8Signated FuThJ5
2.135.714
939.278
11C4.8981
,222
12.4341
1252,7721
240,338
12.434
1.778,044
1.759.838
982
3.07S,974
R￿trIct•d furMI¥
R•strKted Funds
3,538.864
1.3C
1,308
TOTAL FUNDS
3 075.974
464.198
Pty8 21

NOTTINGHAM TRENT VALLEY METHODIST CIRcurr
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 AUGUST 2025
MOV&MENT111 FUNOS-c¢>1th￿d
CaN)8ra￿e net m¢)vemont n luThJs. li Ihe attywe are •$ I0*y￿..
r¢80ur
expethd li lunds
Unmtri¢t•d funds
General lund
CiroJit Modd Trust
C*w9nated Fur¥J5
337,851
675,497
1442.5491
195,2751
12.4341
1104,8981
580,222
12,434
1.013.148
R￿trIct•d fund*
Restrthd Funds
{550.2581
462.wao
125,3451
TOTAL FUNDS
A current year 12 ft￿￿th$ year 12 nMth5 posthn is a& Sjlkths".
Trnnslers
At
3118125
At 1*Y123
In luThJs
fund$
Unr••trl¢l•d fu
General luTrJ
Cirojit Model Tru
2.135.714
939.278
196,3511
1113,9341
12.434
1252.7721
240,338
12.434
1.786.591
l,L￿5,682
3.075,974
1222.719}
R￿lIk￿d fund•
Restrthd Funds
2.853,255
26,714
26,714
TOTAL FUNDS
3.075.974
2 879 969
A ¢urrwt year 12 nhjnlhs arnl pncw year 12 rTk)nths n•t (￿d5, ￿￿U*j¢d in the abovè arg
as fv)Iw"
Resou￿$ Mov•mènt
lunds
Uthr•strl¢t•d funds
General luThJ
Circu4 Modtrl Trust
Oesi9nat•Y FurthJ5
730.976
1,648,898
IB27,3271
11.762.832)
196,3511
1113,9341
2.379.874
A￿trICI•d fuTxl*
Reslricted FUN15
12,602,593)
1222.7191
125,3451
26.714
TOTAL FUNDS
2,431.933
2.627.938)
19S.W51

NOTTINGHAM TRENT VALLEY METHODIST CIRCUIT
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31 AUGUST 2025
1&
MOVEMENT IN FUKIS- ¢OMinuod
Gon•rnl Fund
The purF4)se of Ih• lund ￿ for at ihe disuety￿ oftt* tr￿tee9 in the fvrtherance c4lhe general ￿Ject￿•S ofthe
Cwcuit ar¥J whrh hth* not teen de5b3na*d fix othèr pu￿. Ab￿t 98% of tr•$ lthj 15 hdd as a fr*hold or
a8eh¢)kt propwty. mans•5 fr)r nwn6lws. lib￿tMe￿ prwethes frcfft tin• to thrne reduNJant ch8Fels in
the circ￿1.
Clrcult hlodèl Tnmt Fund
puws• of1h8 fuTrJ is vse at ihg drxwelw rfth• tr￿tea$ in thè [￿therance ofthe 9Bwal ofy'e¢liv•s ol the
Ciicurt Its wurc• of w)cJJme 15 •hJ foffliul*c*ly dete￿￿*d cQntn"bui￿is from of rnan¥es
and c*ur¢h buithrrfJ5 in Cir¢urt.
Although this is technKaly ￿ Unr•strthJ F￿a ￿le1 of th8 Circuil Kleetiro, pnor approval is still
required from Ihe N(rtb"ngham D•f thstr¥LI these fiJrth MethThJ¢t StaTrJiThJ Orders 930,931 and
917121 are applKabb.
D••lgn•t•d Fund
These hjnds ale to serve wrFoses blrt we any dctwrEnt or deed to that purpos•.
Trainiw a￿1 Buw- re¢¥48 ovgr8eas chaitty prclects
Rostrfct•d Fund- Chaplaln¢y Fund
To suwort Ch¥awy work cuttenty c0Th￿￿1ed at tr* Unvrn5ity of NolbrwJh•n and from Septunt•r 2020 aljo at
Nottingham Trent Uftwersty.
16.
Stipend$ a￿j •xpensB5 waKI to trusk•s in are delad￿j 7 clfvse fin￿81 stat8rn8nts