OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-08-31-accounts

ANNUAL REPORT of TEDDINGTON METHODIST CIRCUIT Year ended 31 August 2025 RefgrenG¢ and ¥drninl$tratson detai15 Teddington Methodist Circuit 15 in the London District of the Methodist Church. The Teddington Circuit 15 a Registered Charity registration nUM￿r 1149276 Th& addres8 of the Circuit Office is.. Teddinglon Methodist Circuit, 1 Stanley Road, Teddington. TW11 8TP Structuro, governance and managemtnt Teddington Methodist Circuit is consliluted under the Methodist Church Act 1976. Tha (Say lo day operational activity. conslilulional practice, usage and discipline of the Circuit Is regulated by the Conslilulional Pracliee and Di$¢ipline Df the Melhodisl Church and delÈnrined by Standing Orders as agreed by the annual Melhodisl Conference and published in the Minute8 of Conference The Circuit Meeting makes Important deosions on a range of subjects, amongst which are circuit finances, circuit Invitations an¢ extensions The Circuit Meeting acts as Managing Trustee with the attendant respon5ibililies lor each individual memb8r The following were appointed In accordance with the Constitution of IhÈ Melhodisl Chur¢h, to 5enfe during year endetl 31 August 2025. ce Sam-A Fred Amoasi F10na Axton Sharon Barbarez Gill Jackson Robert Mortirner Liz North Annette Peddle lan Pe Joanna R roft Wend SalmDn Richard T2 lor from 6.10.24 Grahame Snellin Sue Snellin $18ler Barbara S ittle Liz Winda bank Phil Coombes Sue Dennison Alfie Evan5 until 9 4.25 Eunicè Gilks Mark Gilks from 1 1224 Hazel Greasb Brian Jackson Oavid Innes Chair and Su rinlendenl At times of k&y deci8ion8. th& Chair reminds the rnember5 of the Circuit Meeting of their personal responsibility a$ trustee5. Finan¢ial risk is assessed by the Finance Group which is made up of the Cir¢uil Treasurer and five Church Treasurers. The budget Is agreed by the Circuit Meeting in advance of the start of the financial year

Oblectlves and actlvOtI8s Circurt Mission Policy POLICY" To proGlaitn the Gospel in the Teddinglon Circuit.. to &xpress th& love of Chn8t in word and deed in the neighbourhood and to support the Church wortdwide Rejoicing In our place In the Method151 Connexion, this will be achieved through.. Supporting and en¢ouraging"Ouf Calling, and enabling each local church to fu￿11 those aims within ils local comrnunily, Giving leadership lo and providing oVer8￿￿t for each church., Sustaining regular worship and leaching that is attractive, relevant and instructive for all ages, Building faith and witness through fellowship and training., Making MO￿ disciples of J88U5 Christ c￿atIng cpportunities for churches of the circuit to worship, ¢elebrate. grow. shar& and serve together., Offering pastoral care lo all In the urcurt.. In¢luding staff members, Participating in th& church's mission throughout the world-. Aclively encouraging local ecumenical relationships. 10. Engaging an¢ takin9 action on Public Issues Fostering (Iislinclive social re5ponsibilily and environmental practW8'. 12 Reviewing our Mi$$ion Policy every three year5 The Trustees of the Teddington Circuit normally rreel three times a year. and on each occasion re￿1ve repotts reviewing progress in achieving the obiecliv&s and vision of the Circuit. The Circuit Leadership Team. comprising the Minister, Lay Pastor, Circurt Stewards and lay-worker. meet regulaily to give focus lo the conversation and dec1810n making process of the Cir¢urt Meeting and final decisions are ratified or taken by the Managing Twslees. The Revd David A Innes joined the Cir¢urt on 1 September 2017 and became Circuit Supennlendenl with effect from 1 SÈptember 2020 Revd Innes has p88toral responsibility for the East Mole5ey and Ted(Iington Churches Lay Pastor Philip Slaier was appointed In the Circuit with effect from 1 September 2023 and ha$ pasioral re5ponsibilily for the Hampton Hanworth and Sunbury Churches. A part time lay worker and a part time circuil admini$tralor are employed on contracts approved by the Trustee8 based on advice from the London Oislrict Lay Employment Advisor The financial accounts 2nd ￿serveS policy of Ted(Iington Melhodisl Circuit are pres&nled th this annual report In H forrn Gompalible with the Methodist Church Standard Form of Account5 foi the year ended 31 August 2025 Naffle of 8ankers. Barrlays Bank UK PLC, Leicester, LE7 2BB Name of Independent Financial Exatniner Mr Willem Sandbery Approved by Circuit Meeting on 14 January 2D26 R8v Davld Inne8, Chalr Sharon Barbarez, Treasurar

CIRCUIT RECEIPTS AND PAYMENTS ACCOUNTS THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS TEDDINGTON FOR THE YEAR ENDED 31 August 2025 LONDON Ivcult no 35137 Rg9i8tEred Chllrlty- Charfty Rogtstrntlon nurn￿r 1149276 1f Dot 3 ￿l51t.ed charity H15 Malo8ty B Rev¢Thuo and CuStomB Glft Ald numbgr (The HMRC niimb&r IS ￿ul¥aLent to 8 re91Stered charrty Trumb2r In terms ol evidence ol ch8nièble slalus and may be used lo givè lo donors or 9rant lundefs wishing to see e¥￿enCe ol the org¥nisaiiOn'S Gbafiiable siatU5 Methodist ¢hanlie5 In England and wales Lhal are not r¢9isiered charitses are exG¢Pted trom r￿lStratIon unaer Stslulory Instrument 2014 No 242 1 minis￿r$ Rev Oavid Innes Circuit stewards Annette Pedd Sharon Barbarez Wendy.Saimon110 January. 20?Sl Joanna Emnqion-Rycroft Ito Marth 20251...- TreasuTer Sharon Barbaraz f AL-.L I

ACCOUNTS FOR niE YEAR ENDED 31 Augu612025 TEODINfjTON Clrcull Clrcu rt•trkL•d Plod01T￿$t Rojlrtctsd Fund Tth•i•th TaL115 SECTK)N A RECEIFrs Asse$Em8nvsh&re 144.380 144.36 143.999 Ca rt¥11gcei 8¥nk athl CFB Inteiest and InvE51menl Ipwm 6.448 8.238 36 Other retlPl¥ TOTAL RECEIPTS 36.512 36,512 37 187,320 1.778 228.751 SEGTION B PAYMENTS s￿￿ends. salanes. NIC. penS￿n and b2 1D1h99 14,892 9D.023 b3 Mènse Co8is 14.B92 13,326 15.772 127 28.503 b5 DISllICiAsse$$mont 31.736 976 31,T94 b6 b7 3,000 CKher payrneiil TOTAL PAYMENTS 13,081 17fj,980 4.103 162.234 SECTION C NET RecEIPTSIPAYMENTS FOR THE YEAR 74>9 10.W 2,326 8,027 66.517 ht lo￿TdfroM last t3D 206 39.037 259 169,502 lQ2.985 c3 SubWtrI ¢1+£2 140,546 36.712 271 177,529 1$9,502 TOTAL FUNDS AT EtID OF YEAR Ic3+c41 140.546 36,712 177.529 189.507 SECTK)N D FOR INFORMATION ONLY. MOT4EY RECEIVED AND PAsseD ON TO EXTERNAL ORGANISAllONS thse amouiits not tse included in IOtsI o¢oi tslpayrnents 4bOvei Balance bFDU' ht lorwaid Troffl lasl ay d2 sltsfft.. re￿1¥8¢ lor &xiernkl or 4022 OffÉTrngslGihb- pa$$ed lo extemai oiganisaiions BALANCE SIILL TO BE PAIO dl + dz. dJ d4 4 and￿025

TEDtXMGTQPI 1 b•LxNr=¥￿ IlgwTHwM•AcMdbthDPuT￿￿•¥mcAdof ￿￿￿ting￿NOA01FFER£Nf Pk IMTERMthL QRrwiSATWI 8.02F 8.027 LELoav¢M¢UIT sECFl￿ F tiT OPE￿￿6 ALINCE5 L0gtr4G BALANCES c*¢ULI.usxFuhDsHEvD4IJ1 A 39. 169.501 177.835 llLTQTALCAs￿ F￿￿0￿￿ELDEy cIAcuff $E(I￿NG OTHEA￿ET$￿Tr￿￿￿￿l 37446 75￿

Name of Circuit TEDDINGTON ND 35137 Declarations and Scrutiny I ￿nf1rrn thai these Receipt and Payment based accounts for the year to 31 August 2025 have been p￿pared from the record$ of the Circuit and ts)at they Include all funds under the control of the Circuit meetsng. Signaturt of treasurer .21 sb Ll, Name and a(Idres5 of t￿aSurer . Sharon 8aFb3rè2 12 Holrnesdale Road. Teddington.... Poslcode TVV119LF Presentation to tho Cir¢ult me8tlng I confirm that the annual rtport and accounts for the year ended 31 August 2025 wertlbvill be. presented to the Cireuil meebng held Dn Iltr. 3oaL Signature of Ilie Chair of the meetsng ame of the Cha1r of the meeting Indewndent Examiner's Report to the Trustees ofth TEDDINGTON.. .Circuit Charity Numb8r . 1149276 Re$pon8ibilitie$ and basis of report I report to the prustees on my examination of the accounts of the TEDDINGTON Circuit for the lear ended 31 August 2025 set out on page$ lo As the Circuit's Irustees. you arp responsible fo, the preparation of the a￿Unts in accordance with the requirements of Ihe Chantses Act 2011 I'the A¢1 I I report In ￿spect of my ekaminalion ol tre Circuit's accounts carried out under section 145 of the Act and. In carrying out my examination. I have followed all the applicable Di￿¢tiOnS given by the Charity Commission under se¢lion 14515llbl ol the Act delete or ￿rcle as appropr4ate (W￿rt-1 anUJ-2025

NC. 3SL17 Name of Circuit TEDDINGTON Independent Examiner's Statement I have completed rny examinabon. I confirm that no material matters hav8 come to my attentson in Connection with the examination (Other than that disclosed below"I which give me ￿uSe to believe that In, any material r&5pect the accounting records We￿ not kept in a¢coréance with secbon 130 of the Act, or th& accc'.Ints do not accord Wlth the ac¢Dunting re¢ord5 I have no con¢efn5 2nd have come across no other matter5 In conne¢tion vlith the examination 10 which attention 5houlcJ be drawn in th15 report in order to enable a proper under5tsnding of the awunts to be reached I havefftave not. obtained independent verification of all Investments with the Trustee$ for Melhodisl Church Purposès 01 held in other trusts, bank balance5 and funds at the Central Finance Board of the M8thodist Chur-n which are Individually In excess of £10.000 Iten thOU58nd pounds) at the balanc Sheet date Signature of independent examiner Name of independent examiner Relevant professional qualification of Independeni examiner vl(4 Name of fim (where appropriatel Address IC Twwg. Qfyfto Post Code l. Date delete or circle as appropriate of Y 2D25

RESERVES POLICY Report on behalf of TEDDINGTON Circutt MeetingID18tF4￿I LONDON I"GiFeulKWIDlstrictl We submil our gnnual report ln accordance Wlih rtquiremeni$ ol the Molhod151 Conference and the liiil We have agreed ¥ Re5erve$ Policy which is Ch8fily Cornm1$51Dn guidance in CCI9. spl out oVer￿al and is recorded in the Irusiees. minutfjs our Annual Report 111 The trus￿e5 have gslablished their MISS￿ aims i&king iTrto a¢¢¢uni all ol lfve resourcBS livl Wo recognistr Ihe need 10 be accounlablB as 8V8ilable In Ipryns ol people. propety an Charity trustees for all Ihe money which ¢omp$ money Into our hands anu will provide lurther InfoTmation as requireis by the CirtuiVDi$tricVConnexion Iv) Our Report is attached overleaf lill Mlssion Iniii8tsVè51proJecl$ have been c05ted or esiimale5 made of proitrcled lulure costs wh￿h Ugke into a¢¢ounl the need5 of the buildings and the r&quiremenis ol the Quinquennial Inspection Reporus ploasp dekte as approprkq To be completed by Receiving Body The 'Cireuil MeelintyDislnct rèceived the RESERVES POLICY of 'Church Councillcircuil Meelingloistncl PolKy accepted and acknO%￿edgern￿nt sent to the Irusl*s YES INO Policy noted and the following enquiries made of Ihe tru51ees Responses ￿Ce1ved and any further action taken "Clr¢ultlDl8trlct Slgnaturo8 Please delete as a Dats............

RESERVES POLICY of TEDDINGTON General Funds held al YIE 3110812025 £140 506 Restrlcted Funds held £271 Endowrnent Fund5 h&ld £0 Reser¥ts policy for General Funds We alm to hold befvrfeen thre8 and 51x months expendlture reserve tg allow for Clrcult Assessment no¢ being received on time. and for plafined aThd urtplanned work on manses. General lunrestrictedl expenditurp In ffinancial year 2024125 was £176.980. We therefore 4lm to hold between £44,245 and £88.490 in reserve 5. Pollcy for Restricted Funds The restricted fund is the George Porterfield Memorial Fund, which is held in the rfb dtposit account and is used lo offer Study mat8rials for Local Preachers in tralnln9. Thls fund will not axcepd £350. IThe Model Trust Fund hold by TMCP is de$lgnated by the Tru$tees for major property project5 and mlssion prolects. It is therefore a designaled fund but not a restri¢ted fund.) Terms relatlng to Endowment Funds held NIA This Reserves Policy has been approved by TEDDINGTON Icircuil Meeting Treasurer Trustee Full name Full Narne Signatur& Signature