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||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.|||||
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|~|~||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.||||||
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|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|||||||||||
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