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|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|||
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|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||
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||||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|
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|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|
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