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|Southam|ton|District|District|Circuit No|26/10|
|---|---|---|---|---|---|
|Ministers|||Rev Pauline|Crispln||
||||Rev Nick Wood|||
||||Rev Martin|Keenan||
||||Rev Phillip|Dixon||
||||Rev Mike Shrubsole|||



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|Circuit|Stewards|||
|---|---|---|---|
|||Miss Elizabeth|Ward|
|||Mrs J<br>Wild||
|||Dr Chris Slade||
|||Mr Peter Aston||
|||Mr Mark Priesil||
|||Mr Rodne<br>Bette||
|Circuit|Treasurer|Mr Rodne<br>Betts||





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|pr|operties<br>and|operties<br>and|the M|odel Trust|fund|||
|---|---|---|---|---|---|---|---|
|At|31stAugust||2022|the Circuit|held the following|unrestricted|funds|
||~|General|Fund||112,133|||
||~|Manse|Property<br>Fund||7,460|||
||~|Shorey|Fund||4,690|||
||~|Model Trust Fund|||215,128|||
||~|Witchampton||Fund|24|||
||~|Bransgore<br>Fund|||13,037|||
||~|Horton|Heath|Fund|2,589|||
||~|TOTAL|||355,061|||



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||||||Circuit Model|Designated||||
|---|---|---|---|---|---|---|---|---|---|
||||General||Trust|Funds|Restricted|||
|Income and Endowments|Notes||Unrestricted<br>2||Unrestricted<br>2|Unresdicted<br>K|Funds|Total 2021/22<br>r.|Total 2020/21<br>2|
|1<br>Donations<br>errd legacies<br>2<br>Income Bom monetary<br>inveslmenls<br>3<br>income from Investment<br>properties||||00<br>2,159|701|22|20,000|20,090<br>2,002|110<br>2,119|
|4 Assessments<br>on Churches<br>5<br>Capital Receipts<br>6<br>Grants received||||293,310||400,000||293.316<br>400,000|308,527|
|7<br>Other charitable<br>activities||||2 004||||||
|8<br>Total from charitable activities<br>9<br>Otherlncome<br>10Total insome and endowments||||207,580<br>3215|||20ON|710<br>672$1<br>775NB|3'I .<br>26402<br>337<br>2|
|Expenditure||||||||||
|11Grants and donations<br>12Salaries and associated costs<br>13Property maintenance<br>14Telephone<br>&Travel<br>15Connexional<br>assessment<br>16District Assessment<br>17URC Ministry &Mission<br>10Connexlonal<br>Levy|8<br>9<br>11<br>10|||400<br>172,598<br>15,556<br>53,280<br>10,140<br>31,200|18,000|87,231||f8300<br>172,690<br>07,231<br>15,558<br>53,200<br>10,140<br>31,200|22,100<br>173,759<br>54,487<br>9,790<br>57,528<br>10,980<br>31,200|
|19Contribution<br>to Dlstrict Advance<br>21 Oflice expenses<br>22 Other outgoings<br>23Total charitable expenditure|Fund<br>12<br>13|||3,763<br>8443|10,662||ON|10,862<br>3,763<br>27104<br>0124|14,110<br>2,914<br>7102<br>3in956|
|Net income/(expenditure)<br>before <br>gains and losses|other|||7,304|(20,690)|366,824||345,429|(46,734)|
|24 Gains/(losses)<br>on monetary<br>investments<br>25Gains/(losses)<br>on investment<br>properties||||(4,535)||||(4,535)|11,197|
|26 Net income/(sxpsndlmre)||||2,769|(20,690)|308,024||340,894|(35,537)|
|27Transhrs<br>between funds<br>28 Other gains/(losses)||||(31,100)|(15,000)|40,100||||
|29 Net movementln<br>funds||||(28,331)||412,9||340,894|(35,537)|
|30Total funds broughtforward<br>31Total funds carried forwex0||||140,454<br>112133|250,027<br>215120|2,324,876<br>2737000||2,724,157<br>3065001|2,759,704<br>2724167|
|For information<br>only Money received|snd passed|on|lo External|Organisations||||2022|2021|
|Balaros brought forward<br>from lasl year||||||||||
|Olfmlngs/GIBs - received for Bdsmal OrgsnlssBons<br>Olfmlngs/Gifts<br>-passed to External<br>OrganlssBons<br>Balsree denied fctvmtd|||Note 21|||||529<br>S.|IBBN<br>10200|





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|||||Designated|Designated||
|---|---|---|---|---|---|---|
||||General|Funds|Funds||
||Notes||Unrestricted<br>2|Unrestricted<br>8|Unrestricted<br>r.|Total 2020/21<br>f|
|Income snd Endowments|||||||
|1<br>Donations<br>and legacies|||110|||110|
|2<br>income from monetary<br>investments<br>3<br>Income from investment<br>properties|||1,807|||2,11$|
|4 Assessments<br>on Churches<br>5<br>Capital Receipts|||306,527|||306,527|
|6<br>Grants received|||||||
|7<br>Other cheritable<br>activities||||||2604|
|8<br>Total from charitable activities<br>9<br>Other income|||310,4el<br>2780||ss<br>23682|310,766<br>26<br>2|
|10Total inccnw and endowments|||313||||
|Expenditure|||||||
|11Grants and donations<br>12Salaries<br>and associated costs<br>13Property maintenance<br>14Telephone 8Travel<br>15Ccnnexlonal<br>assessment<br>16District Assessment<br>17URC Ministry &Mission<br>18Connexional<br>Levy|8<br>10<br>9||20,600<br>173,759<br>9,796<br>57,528<br>10,980<br>31,200|1,500|54,487|22,100<br>173,759<br>54,467<br>9,7$8<br>57,528<br>10,$80<br>31,200|
|19Contribution<br>tc District Advance<br>Fund<br>20 Deprecis8on||||14,110||14,110|
|21 Office expenses<br>22 Other outgoings|11<br>12||2,914<br>6452|810||2,914<br>7102|
|23Total charitable<br>expenditure|||313|16220|||
|Net Income/(expenditure)<br>before other<br>gains and leases||||(15,$74)|(30,759)|(46,734)|
|24 Gains/(losses)<br>on monetary<br>investments<br>25 Gains/(losses)<br>on investment<br>properties|||11,197|||11,197|
|26 Nst Income/(expenditure)|||11,196|(15,9'74)|(30,759)|(35,537)|
|27Transfers between funds<br>28Other gains/(losses)|||9,000|(30,000)|21,000||
|29Nst movsmsnt<br>In funds|||96|(45,974)|(0,759)|(35,63|
|30 Total funds brought<br>forward<br>31 Total funds carried forwanl|||120,268<br>140464|304,801|2,334,635<br>2 324876|2,759,704<br>724 167|
|For information<br>only Money received and passed on to||External|Organisations|||202'I|
|Balance brought forward<br>from last year|||||||
|Offerings/Gifts<br>-received for External|Organisations|||||10.200|
|Offerings/Gifts<br>-passed to External Organisations|||Note 21|||10200|
|Balance carried forward|||||||





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|||||Circuit Model|||||
|---|---|---|---|---|---|---|---|---|
||Notes|General Fund<br>(Unrestricted)<br>2||Trusts<br>(Unrestricted)|Designated<br>Funds<br>(Unrestrlcbid)<br>2||Totals 2022<br>f|Totals 2021|
|Fixed Assets|||||||||
|Circuit Menses and Equipment<br>Other Properties<br>Investments<br>Total Bxedassets|15<br>16||87659||2,230,000<br>480,000||2,230,000<br>480,000<br>67859|2,230,000<br>80,000<br>72 155|
|Current Assets|||||||||
|Debtors|||10,538||||10,538|12,734|
|Investmenis<br>with TMCP<br>Central Finance Board Deposits<br>cash at Bank and in ilaml<br>Total cunent assets|17||51,064<br>6868<br>Sil,470|215,128<br>215.128||4,690<br>23,110<br>27,$00|219,818<br>74,174<br>6658<br>31130$|263,508<br>83,134<br>S237<br>367,813|
|Current Babilities|||||||||
|Creditors (due under<br>I year)|||23996||||2399S|25 641|
|Tarsi current flaMgtles<br>Net cunent assetaSlaMBBss|18||990<br>A74|2151||27|2399$|25641|
|Tatal assela less curmnt llabgltles||112133||*111||1|||
|Funds ofthe Circuit|||||||||
|General<br>Fund (Unrestricted)<br>Cimuit Madel Trust Fund||112,133|||||112,133|140,464|
|IUniestrictedi<br>Designated<br>Funds (Unrestricted)<br>Total Funds||112,133||215,128<br>210,128|2,737,800<br>2,737,800||215,128<br>2,737,800<br>3,085,061|258,827<br>2,324,876<br>2,724,167|





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|||Circuit Model|Designated||||
|---|---|---|---|---|---|---|
|4.Donations snd legacies<br>Donations<br>Legacies<br>Total|General<br>Unrestricted<br>90|Trust<br>Unrestricted|Funds<br>Unrestricted|Restricted<br>Funds<br>20 000|2022<br>90<br>20000|2021<br>110<br>10|
|||Circuit Model|Designated||||
|5.Investment<br>Income<br>Central Finance Board<br>TMCP<br>Total|General<br>Unrestricted<br>285<br>1 874<br>215$|Trust<br>Unrestricted<br>701<br>7 1|Funds<br>Unmstricted<br>22<br>22|Restricted<br>Funds|2022<br>Totals<br>285<br>2597<br>2852|2021<br>Totals<br>347<br>1772<br>211$|
|||Circuit Model|Designated||||
|6.Charitable<br>activities - other|General<br>Unrestricted|Trust<br>Unrestricted|Funds<br>Unrestricted|Restricted<br>Funds|2022<br>Total|2021<br>Total|
|Contributions<br>from Churches|||||||
|to sUpport|||||||
|Lay Workers<br>Total|||||2004<br>2604|2004<br>2,|
|||circuit Model|Designated||||
|7.Other Income<br>Other income<br>Fordingbridge<br>URC<br>Insurance<br>Claim<br>Bookkeeping<br>Bransgore Funds<br>Horton<br>Heath<br>Funds<br>Blandford<br>Manse Rent<br>Highcliffe Manse Rent<br>Total|General<br>Unrestricted<br>3,035<br>180<br>3<br>5|Trust<br>Unmstdcted|Funds<br>Unrestricted<br>331<br>1,107<br>5,603<br>17,586<br>5,261<br>12,218<br>11940|Restricted<br>Funds|2022<br>Total<br>331<br>4,142<br>5,603<br>180<br>17,586<br>5,261<br>12,218<br>11940<br>57<br>1|2021<br>Total<br>548<br>3,503<br>180<br>10,291<br>11940<br>26|



||||I'Ircult Model|Designated||||
|---|---|---|---|---|---|---|---|
|9Salaries 8Associated Costs<br>Stipends<br>Lay Salaries<br>National<br>Insurance<br>Pension costs<br>Apprenticeship<br>Levy||General<br>Unmstricted<br>105,878<br>27,628<br>10,214<br>27,787<br>711|Trust<br>Unrestricted|Funds<br>Unrestricted|Restricted<br>Funds|2022<br>Total<br>105,878<br>27,628<br>10,214<br>27,787<br>711|2021<br>Total<br>105,107<br>30,054<br>9,813<br>27,462<br>804|
|Other Staff Costs||480<br>'l72||||480<br>172|520<br>17375$|
|Average number ofstaff employed||during the year were:||||8|9|
||||circuit Model|Designated||||
|10Telephone STravel<br>Telephone<br>& Broadband<br>Travel|General<br>Unrestricted<br>4,459<br>11,097<br>15556||Trust<br>Unrestricted|Funds<br>Unrestricted|Restricted<br>Funds|2022<br>Total<br>4,459<br>11097|2021<br>Total<br>4,784<br>5012|





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||||ulrcult|Moos l|Uesrgnateo||||
|---|---|---|---|---|---|---|---|---|
|11Property Maintenance<br>CouncilTax<br>Water Rates<br>Electricity<br>Insurance<br>Repaim &Maintenance<br>Professional Fees<br>Quinquennials||General<br>Unrestricted|Trust<br>Unrestricted||Funds<br>Unrestricted<br>13,858<br>1,613<br>608<br>10,844<br>45,818<br>9,052<br>5436<br>87,231|Restricted<br>Funds|2022<br>Total<br>13,858<br>1,613<br>608<br>10,844<br>45,818<br>9,052<br>5438<br>87.231|2021 Total<br>13,575<br>1,573<br>179<br>7,333<br>14,236<br>8,388<br>9,1S3|
||||Circuit|Idodsl|Designated||||
|||General|Trust||Funds|Restricted|||
|12Expenditure||Unrestricted|Unrestricted||Unrestricted|Funds|2022|2021|
|Stationery<br>& Print<br>Poslages<br>Equipment<br>Websits & Plan||1,706<br>350<br>1,039<br>668|||||1,706<br>350<br>1,039<br>668|1,364<br>877<br>38<br>635|
||||||||3,7|2,914|
||||Ulrcult|Mooel|Ueslgnamo||||
|13Other Expenditure||General<br>Unrestricted|Trust<br>Unrestricted||Funds<br>Unrestricted|Restricted<br>Funds|2022<br>Total|2021 Total|
|Use ofPremises<br>Hospitality<br>Books<br>Relocation allowance<br>Removal Expenses<br>Preaching<br>&Travel<br>Training<br>Sundry Expenses<br>Administration<br>Fee<br>Legacy passed to churches<br>Other Resources<br>Bank Charges<br>Independent<br>Examination<br>Computem<br>in Ministry<br>Tolal||85<br>436<br>411<br>592<br>2,090<br>797<br>33<br>522<br>95<br>698<br>684||738<br>738|13<br>13|20.000<br>20,000|85<br>436<br>411<br>592<br>2,090<br>797<br>33<br>751<br>20,000<br>522<br>95<br>698<br>684<br>27,194|40<br>568<br>3,000<br>712<br>94<br>650<br>587<br>85<br>690<br>676<br>7102|
|14Payment toTrustees|||||||||
|Trustees remuneration<br>Ministers||8tipend|Employers|2022<br>Pensron|||Srrpend<br>2921<br>Employers<br>Pension||
|Rev P Crispin<br>Rev N Delier<br>Rev M Keenan<br>Rev P Dixon<br>Rev N Wood||25,824<br>25,824<br>25,824<br>28,406|Contribution|6,947<br>6,947<br>6,947<br>6,947|||Contributions<br>28,086<br>6,866<br>25,524<br>6,868<br>25,524<br>6,866<br>25,524<br>6,866||
|Lay Staff|||||||||
|Mr RWhite<br>Mrs J Wild<br>Miss C Churcher||6,728<br>5,572|||||6,359<br>5,487<br>3,110||
|No one receives a salary/stipend|in excess of560,000||||||||
||||||||2022|2021|
|Travel Expenses<br>Administration<br>and other expenses|||||||10,740<br>2,675|5,012<br>2,456|
|Number oftrustees<br>who were paid||expenses|||||2<br>10|6|





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|Balance brought forward|Balance brought forward|
|---|---|
|Additions||
|Revaluations|(+9)|
|Disposals (-)||
|Expenditure||
|Balance cerned forward||




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|||||This year|Last year|
|---|---|---|---|---|---|
|Debtors|and|prepayments||||
|Pre paid|assessments|||||
|Accrued|income|||||
||||||784|
|Other debtors||||10,538|11,950|
|Total debtors||and|prepayments|10,538|12,734|
|Analysis|ofcash at bank|||||
|Bank balance||held|in CAF Bank Lid|||
|||||6,868|8,237|
|Bank balance||held|in CFB|||
|||||74,174|83,134|
|Bank balance||held|in TMCP|||
|||||219,818|263,508|
|Total Cash and Bank||||||
|||||300,880|384,870|
|enditure||||||
|Analysis|ofcurrent liabilities and long term creditors|||||
|Trade Creditors||||||
||||||680|
|Deferred|Income|||||
|||||23,996|24,961|
|Total Current||Liabilities||23,996|25,641|



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|Trade Creditors||
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|Unrestricted<br>Funds||||||Totals|2622|||
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|Unrestricted<br>Fund Name||Opening<br>Balance|Income|Expenditure|Transfem|Closing Balance||Purpose|ofthe fund|
|Unrestricted<br>Fund General||||||||||
|General<br>Unrestricted<br>Circuit|Model|140,464<br>140,464|300,784<br>300,784|298,015<br>298,015|(31,100)<br>(31,100)||112,133 <br>112,133|Gsneml||
|Model Trust Fund<br>Unrestricted<br>Designated||258,827<br>258,827|701<br>701|29,400<br>29,400|(15,000)<br>(15,0DD)||215128 <br>215,128|Ministry&|Mission|
|Pnipsity<br>Shorey Fund<br>Witchampton<br>Fund<br>Bransgore<br>Fund<br>Horton Heath Fund<br>Property Reserve||9,917<br>4,681<br>278<br>2 310000<br>2324876|30,868<br>22<br>331<br>17,586<br>5,261<br>400,000<br>454068|73,325<br>13<br>6,685<br>4,549<br>2,672<br>87244|40,000<br>6,100<br>46 100|7,460<br>4,690<br>24<br>13,037<br>2,589<br>2710000<br>2737800||Menses/<br>other property<br>Circuit Development<br>Pending Sale<br>Pending Sale<br>Pending Sale<br>Freeholds||
|Total Unrestricted|Funds|2724167|755553|414659||3065061||||
|Restricted Funds||||||||||
|General<br>Total Restricted|Funds||20000<br>20 DDD|20000<br>2<br>000||||General||
|Expenditure||||||||||
|21 Donations to External organisstions||||||||||
|||||2022|||2021|||
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|World Mission<br>Mission<br>in Britain<br>Melhodfsl<br>Ministers<br>Housing<br>Preshylsrs<br>&Deacons Fund<br>Properly<br>Fund<br>Ali We Can<br>Action for Children<br>MWiB Easter Oifering<br>MWiB General<br>MWiB Project<br>MHA||||1,077<br>582<br>150<br>700<br>690<br>188<br>13<br>1,609<br>85|||2,248<br>2104<br>540<br>870<br>826<br>50<br>617<br>415<br>243<br>1,100|||
|LWPT||||735|||363<br>824|||
|Total||||5829|||10200|||





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|CIRCUIT CHURCH REPRESENTATIVES|CIRCUIT CHURCH REPRESENTATIVES|||
|---|---|---|---|
|Barton on Sea||Blandford||
|Geoff Havers|from 8.12.21|John Cornish||
|Michael Stopher||||
|Chris Levett|until 08.09.22|||
|Margaret<br>Havers|from 01.09.22|||
|Bransgore|Closed|Brockenhurst||
|Kate Phillips|until 03.04.22|Carolyn Waterman||
|||Richard Waterman||
|Colehill||Crowe Hill||
|||Barry Knight|from 25.05.22|
|Brenda Gauler||Marilyn<br>Knight|until 22.05.22|
|||Christopher<br>Slade||
|Highcliffe||Holtwood||
|Christine<br>Stuckey||Rod Frampton|until 21.01.22|
|Kenneth<br>Sidding||Doreen Holford|from 21.01.22 until 26.09.22|
|Diana Middleditch||Jane Livesey||
|||Susan Harris||
|||Keith Joy|from 26.09.22|
|Horton<br>Heath|Closed|Milford on Sea||
|Peter Shears|until 06.02.22|Alan Royce||
|William<br>Morgan|until 06.02.22|Philip Wiseman|until 27.03.22|
|Mudeford<br>Lane Christchurch||Trinity Ringwood||
|Howard<br>Piper||Sharon Sunderland||
|John Morgan||Trevor Knight||
|||Pauline Sunderland||
|Verwood||Wimborne||
|David Kusel||David Morgan||
|Anne McAleer||Terry Shorthall|until 17.12.21|
|Christopher<br>Mercer||Michael White||
|Louisa Hiscock|from 01-09.22|Linda Bennett|from 04.02.22|
|||Woodlands||
|||Brian Shearing||
|||Morgan<br>Antell||