| Names ofthe charity trustees who man | age the charity | ||||
|---|---|---|---|---|---|
| Trustee name Office (if any) |
Dates acted if not for whole ear |
Name to a |
of person (or body) entitled oint trustee ifan |
||
| 1 | |||||
| 2 | The Circuit Meeting acts as the Board of Managing Trustees. |
||||
| 3 | Please see attached list. |
| ~ | ~ | r ~ ~ ~ e |
||||||
|---|---|---|---|---|---|---|---|---|
| Summary | ofthe main | The effective management of the Circuit |
has enabled |
it to | fulfil its |
|||
| achievements | ofthe charity | charitable aims of advancement of the Christian faith |
in accordance with |
|||||
| during the | year | the doctrinal standards and discipline of the Methodist |
Church. | |||||
| Particular achievements this year include: |
||||||||
| * the continuance of work among Children |
and Young | people | through | |||||
| the Circuit provision ofa Children &Youth |
Worker | |||||||
| * Growth of the Circuit group 're:new', an innovative |
worship | group | ||||||
| operating beyond traditional church buildings |
||||||||
| * Training and equipping of new Local Preachers and |
Worship | Leaders | ||||||
| Towards the end of the year decisions were taken |
to | proceed | with a | |||||
| major new Christian outreach initiative within |
the circuit which | is | planned | |||||
| to commence in September 2020. |
||||||||
| The charity reported a surplus for the year |
on general | fund | which was |
|||||
| principally due to much lower expenditure on |
the maintenance | of | manses | |||||
| occupied by the ministers stationed in the circuit |
(or in |
one case | ||||||
| temporarily let to atenant). |
||||||||
| Throughout the year the ministers continued |
to carry | out their duties as | ||||||
| set out in Section C on page 3of this report, | assisted | by | circuit stewards | |||||
| and an administrator. |
| 20ACCOUNTS FOR THE YEAR ENDED 31 AUGUST | 20ACCOUNTS FOR THE YEAR ENDED 31 AUGUST | 20ACCOUNTS FOR THE YEAR ENDED 31 AUGUST | 20ACCOUNTS FOR THE YEAR ENDED 31 AUGUST | 20ACCOUNTS FOR THE YEAR ENDED 31 AUGUST | 20ACCOUNTS FOR THE YEAR ENDED 31 AUGUST | 20ACCOUNTS FOR THE YEAR ENDED 31 AUGUST | 20ACCOUNTS FOR THE YEAR ENDED 31 AUGUST | 2020 | Chester4e&treet | Chester4e&treet | Methodist | Methodist | Methodist | Circuit | Circuit | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Un- | |||||||||||||||||
| restricted | Circuit | Model | Restricted | Totals last | |||||||||||||
| SECTION A | Funds | Trust | Fund | Funds | Totals | this | year | year | |||||||||
| a1 | RECEIPTS | Note | |||||||||||||||
| a2 | Assessment/Share | 157299 | 157 299 | 153137 | |||||||||||||
| a3 | Ca italrecei ts |
||||||||||||||||
| a4 | Bank and CFBinterest and | ||||||||||||||||
| Investment income |
461 | 461 | 405 | ||||||||||||||
| a5 | Grants | 200 | |||||||||||||||
| a6 | Other receipts | 9,921 | 6,680 | 16 | 601 | 16,803 | |||||||||||
| a7 | TOTAL RECEIPTS | 167681 | 6680 | 174 | 361 | a8 | 170 | 545 | |||||||||
| SECTION B | |||||||||||||||||
| b1 | PAYMENTS | ||||||||||||||||
| b2 | Stipends, salaries, | NIC, Pension | and | ||||||||||||||
| travel costs | 105,603 | 105 | 603 | 105,902 | |||||||||||||
| b3 | Manse Costs | 11,089 | 11 | 089 | 22,617 | ||||||||||||
| b4 | Administration etc |
4,262 | 4,262 | 5,650 | |||||||||||||
| b5 | District Assessment | 32,250 | 32 | 250 | 31,398 | ||||||||||||
| b6 | Grants &donations |
700 | 700 | 700 | |||||||||||||
| b7 | |||||||||||||||||
| b8 | Other payments | 557 | 3,605 | 4 | 162 | 5,733 | |||||||||||
| b9 | TOTAL PAYMENTS | 154461 | 3 605 | 158 | 066 | b9 | 172 | 000 | |||||||||
| SECTION C | |||||||||||||||||
| NET RECEIPTS/PAYMENTS | FOR | ||||||||||||||||
| c1 | THE YEAR | a7+9 | 13220 | 3075 | 16 | 295 | 1455 | ||||||||||
| c2 | Total funds brou ht |
forward | from | last | ear | 50 350 | 14922 | 65 | 272 | c6 | 66,727 | ||||||
| Sub total | c1+c2 | 63570 | 17997 | 81 | 567 | 65 | 272 | ||||||||||
| Transfers and ad ustments | 200 | 200 | c7 | ||||||||||||||
| TOTAL FUNDS AT END OF | YEAR | (c3+c4) | 63 370 | 18197 | 81 | 567 | c8 | 65272 c6 | |||||||||
| SECTION D | |||||||||||||||||
| FOR INFORMATION | ONLY: | MONEY RECEIVED AND PASSED ON TO EXTERNAL ORGANISATIONS | |||||||||||||||
| these amounts should not |
be included | in total recei ts/ a | ments | above) | |||||||||||||
| d1 | Balance brou ht forward fromlast |
ear | |||||||||||||||
| d2 | Offerin s/Gifts -received for external o |
anisations | |||||||||||||||
| d3 | Offerings/Gifts -passed to external |
organisations | |||||||||||||||
| d4 | BAEANCE STILLTO BEPAID d1 | +d2 | -d3 |