| Circuit Number: | 29/34 | |||
|---|---|---|---|---|
| Circuit Staff: | ||||
| Ordained: | ||||
| Superintendent | Minister: | Rev Peter Sheasby | ||
| 7 Pinfold Garth, Malton, |
North Yorkshire, YO177XQ | |||
| Ministers: | ||||
| Deacon Fiona | de Boltz | until October 2021 | ||
| Rev Anthony | de Boltz until October 2021 | |||
| Rev Jane Pickering | ||||
| Rev. Malcolm | Sellers | |||
| Lay: |
| Missional | Lay | Employee: | Mrs Karen Pattison | ||
|---|---|---|---|---|---|
| Administration | Assistant: | Mrs Ann Thomas | |||
| Trustees: | All members ofthe Circuit Meeting. A full list is available |
on request. | |||
| Circuit Stewards: | Ms Kate Gibbs | ||||
| Mrs Julia Branson | |||||
| Mr Paul Emberley | |||||
| Mr Robert Rayner | |||||
| Circuit Treasurer: | Mr Philip Roy Evans | FCCA | |||
| Independent | Examiner: | Mr Michael Richmond | FCCA | ||
| Champleys Chartered |
Certified Accountants | ||||
| Champleys Mews, Market Place |
|||||
| Pickering | |||||
| North Yorkshire | |||||
| YO187AE |
| PPENDIX 1: | ACC | OU | NTS FO | R THE YEAR | ENDED 31A | UGUST 2022 | ||
|---|---|---|---|---|---|---|---|---|
| Unrestricted Funds |
Circuit Model Trust Fund |
Other Funds | Total this year |
Total last year |
||||
| RECEIPTS | ||||||||
| Assessment/share | 79,080 | 79,080 | 144,326 | |||||
| Capital receipts | 1,000 | 1,000 | 143,310 | |||||
| Interest and investment | income | 1,441 | 430 | 2,625 | 1,979 | |||
| Grants | ||||||||
| Other receipts | 63,360 | 64,301 | 51,437 | |||||
| Total receipts | 143,194 | 2,382 | 1,430 | 147,006 | 341,052 | |||
| PAYMENTS | ||||||||
| Stipends, salaries, travel costs |
NIC, | pension and | 73,274 | 73,274 | 136,553 | |||
| Manse costs | 18,273 | 18,273 | 14,069 | |||||
| Administration etc |
5,816 | 1,216 | 7,613 | 12,717 | ||||
| District assessment | 41,092 | 41.092 | 43,792 | |||||
| Grants Loans and | donations | 28,979 | 111,258 | 138,603 | 278,840 | 52,526 | ||
| Other payments | 31,260 | 31,260 | 11,494 | |||||
| Total payments | 198,694 | 112,474 | 139,184 | 450,352 | 271,151 | |||
| Net receipts and payments | (55,500) | (110,092) | (137,754) | (303,346) | 69,9901 | |||
| Total funds brought | forward | from last | 188,226 | 425,559 | 162,160 | 775,945 | 706,044 | |
| year | ||||||||
| Transfers and adjustments | 151,888 | (151,830) | (58) | |||||
| Total funds at end ofyear | 284,614 | 163,637 | 24,348 | 472,599 |
| Opening balances |
Closing balances | |||
|---|---|---|---|---|
| CASH FUNDS HELD | ||||
| Bank current account | 61,453 | 53,794 | ||
| Central Finance Board | deposit account | 129,708 | 231,981 | |
| Trustees for Methodist | Church Purposes | 584,784 | 186,824 | |
| Other funds | ||||
| Total cash funds | held | by circuit | 775,945 | 472,599 |
| OTHER ASSETS | AND | LIABILITIES | ||
| Investments | 12,567 | 11,756 | ||
| Land and buildings | 1,673,230 | 1,738,230 | ||
| Other assets | 10,831 | 7,610 | ||
| Loans | 92,000 | 80,000 | ||
| Other liabilities | 37,719 | 44,777 |
| Role | Name | ||
|---|---|---|---|
| CM Secretary | Mrs R A Thomas | ||
| Superintendent | Revd Peter Sheasby | ||
| Supernumerary | Rev'd Peter Clark | ||
| Supernumerary Supernumerary |
Revd Jane Pickering | ||
| Revd Brian Shackleton | |||
| Supernumerary | Revd Michael Williams | ||
| Minister Resident | in Circuit | Revd Mark Haynes | |
| Minister Resident | in Circuit | Revd Dr Penelope | Worth |
| Lay Employee | Karen Pattison | ||
| Circuit Steward | Julia Branson | ||
| Circuit Steward | Kate Gibbs | ||
| Circuit Steward | Paul Emberley | ||
| Circuit Steward |
Robert Rayner | ||
| Circuit Steward (Treasurer) a | Phil Evans | ||
| Circuit Property | Steward | Mike Leng | |
| LP Secretaty | Rachel Prest | ||
| Allerston Steward |
Howard Parr |
||
| Allerston Treasurer |
Many Kemp |
| Ebberston Representative |
Helen Leng |
|---|---|
| Ebberston Steward |
Mike Peck |
| Hartoft Representative | Brenda Towle |
| HartoR Steward | Christine Jackson |
| Helmsley Representative |
Andrew Leckenby |
| Helmsley Steward |
Les Helm |
| Helmsley Treasurer |
Christine Wright |
| Hovingham Steward |
Sue Goodwill |
| KMS Representative | Kath Hall |
| KMS Representative | Audrey Windress |
| KMS Steward | Janet Brown |
| KMS Treasurer | Stuart Brown |
| Leavening Steward |
Steve Langton |
| I eavening Treasurer |
Nancy Spencer |
| Malton Representative | Nigel Hardwick |
| Malton Steward | Richard Lukey |
| Malton Treasurer | Roger Hadfield |
| Norton Bethel Representative | Jonathon Piercy |
| Norton Bethel Steward | Veronica Piercy |
| Norton Bethel Treasurer |
Margaret Graham |
| Norton Trinity Representative |
John Hubery |
| Norton Trinity Steward |
Sue Holmes |
| Norton Trinity Treasurer |
Norton Trinity Treasurer |
Suzanne West |
|---|---|---|
| Pickering | Representative | Pam Sellers |
| Pickering | Steward | Nigel Pattison |
| Pickering | Treasurer | Martin Redgard |
| Rievaulx | Representative | Nicholas Dunn |
| Rievaulx | Steward | Edward Garbutt |
| Rievaulx | Treasurer | Sheila Foster |
| Scagglethorpe Steward |
Paul Douthwaite | |
| Scagglethorpe Treasurer |
Nancy Wilson | |
| Scagglethorpe Representative |
Janet Smith | |
| Slingsby | Steward | David Scaling |
| Slingsby | Representative | Stephen Prest |
| Slingsby | Steward | Audrey Foster |
| Slingsby | Treasurer | Liz Marshall |
| Thornton | Dale Representative | Mary Hoggarth |
| Thornton | Dale Steward | Mervyn Hand |
| Thornton | Dale Treasurer | John Woodmansey |