Trustee Report 2021
The Circuit Funds essentially provide for
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The ministerial oversight, pastoral care of the 17 active local churches
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The support of a ministry team of five presbyters and a deacon
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The maintenance of seven Circuit manses and two churches where we have ceased to meet
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The resources for 2 lay employees and running costs of the Circuit Resources Centre
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District Assessment
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Assistance to the churches in the Circuit to help develop their property for mission
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Expenses in relation to Local Preaching and the life of the Circuit in worship, mission and cate
The Circuit Budget is reviewed annually ideally in conjunction with the Church Treasurers- the pandemic and subsequent uncertainty prevented this happening last year. The budget covers the costs of the above and the assessment for each church is agreed in consultation with the church treasurers
Like all walks of life, the last 12 months have been challenging for the Methodist Church at all levels- be that Connexionally, District and Circuit
Prior to the pandemic we had several churches that were struggling due to decreasing active members which naturally links to financial pressuresUnfortunately in the last 12 months we have had one church that has ceased to worship
As a circuit we have a policy of supporting the local churches- and at the start of the pandemic we issued an assurance to the treasurers that if they were struggling due to the loss of income then we would help- As such we agreed an assessment holiday for one church and a reduced amount for a couple of the others
In addition, we have supported another with an interest free loan to cover some unexpected expenditure.
We also have been supporting the running costs of 2 redundant properties – again delay in either the sale or possibilities for future use has been delayed due to the pandemic.
Of course – going forward the financial impact because of the pandemic is still unknown – As a circuit we initially agreed not to fill one of our ministerial vacancies for 12 months from September 2021- This has now increased to a second vacancy due to another colleague been successful in being stationed to a critical post in another District.
We are at the start of undertaking a full review of the mission and structure of the Circuit. The result of this review will naturally impact our financial thinking.
NORTH KIRKLEES AND MORLEY METHODIST CIRCUIT ACCOUNTS 2020/2021
| INCOME Assessments Interest Connexional Funds/ Circuit Collections Other Circuit Income CRC-Net income from printing after expenses Payment from Circuit Advance Fund Spen Valley Youth Project TOTAL BALANCES AT 31/08/2021 CO-OP 21,846.50 CFB 88,530.00 HSBC 26.6 HSBC 0.28 Cash 16.68 TOTAL 110420.06 ST ANDREWS MIRFIELD 19215.09 NEWLANDS 1642.46 CIRCUIT BALANCE 89562.51 |
2020/2021 2019/2020 EXPENDITURE 2020/2021 2019/2020 348,015.50 349,147.10 Stipends, NI contributions etc. 216,900.24 208602.77 69.99 402.27 Ministers Travel --Expenses 6211.79 8730.15 1209.61 5498.75 Ministers Telephone/Broadband Costs 5338.56 5830.04 40185.61 25283.31 Supernumery Preachers fee and travel 359 2478.94 0 2000 Local Preachers Expenses 100 546.1 60000 52000 District Assessment 91432 95244 11256.69 CRC- Administrative Staff 22142.59 18412.21 449480.71 445588.12 CRC- Expenditure 4811.47 7661.83 Manses Council Tax 11,834.48 13190.83 Manses Water Rates 1825.2 2490.79 Manses Insurance 4736.83 5109.85 Manses Maintenance 26345.56 21754.16 Manses Alarm- Heating Contracts 1729 1355.55 Church Property Costs 2268.71 6041.62 Loan to Church 6000 29000 Ministers Removal Costs/Grant 1189.54 3301.84 Other Expenditure 23400.32 23461.25 Connexional Funds/ Circuit Collections 1209.61 5498.75 Youth Work Expenditure 1720.2 TOTAL 427834.9 460430.88 INCOME 2020/2021 449480.71 445588.12 OVERALL SURPLUS FOR YEAR 21645.81 -14842.76 CFWD FROM 2019/2020 67916.7 82759.46 TOTAL CARRIED FORWARD TO 2021/2022 89562.51 67916.7 |
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