CIRCUIT RECEIPTS AND PAYMENTS ACCOUNTS THE METHODIST CHURCH STANDARD FORM OF ACCOUNTS BISHOP AUCKLAND & SHILDON Circuit FOR THE YEAR ENDED 31 AUGUST 2020 DARLINGTON District Circuit no 13110 Reg18tered Charlty - Charlty Reglstratlon number 1162844 If not a registered charity Her Majesty's Revenue and Customs Glft Ald nurn￿r (The HMRC number is equlvalent to a Tegistered charity number in tems of evidence of charitable status and may be used to give to donors or grant fjJnders wishing to see evidence of the organisation's charitable status. Methodist charities in England and Wales that are not registered charities are ex￿pted from registration under Statutory Inslrument 2014 No.242 } Minislers.. Rev John Purdy..-.- Circuit Stewards.. Mrs Marion Anderson Mrs Carol Bean Mr Ral h J 1n9.ram Treasurer Mr Clifford Lavenck - ProJ)_ety..______._._._._._._._._____._....._-.-....-....... Treasurer.. 20ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2020 SHILDON Ircult Un- Clrcutt trlcted Model Trust Restdctsd Funds Fund Funds Totals thls Totals la8t year SECTION A a1 RECEIPTS Note a2 Assessmenvshare 109,700 03 a4 Ca ital recei ts Bank and CFB Interest and Investment income 102 1.797 1,899 a5 Grants O¢her recelpts TOTAL RECEIPTS 58.ec6 58,806 170,405 a7 168.608 1.797 la81 SECTION B b1 b2 PAYMENTS Stipends. salaries. NIC, Pension and travel costs 81.827 11.021 81,627 11,021 9,227 b3 Manse Cos18 b4 Administration el 9,227 b5 Dislri¢l A35es$menl Grants & donations 40.592 b6 b7 b8 Other paymgnl$ TOTAL PAYMENTS 3S.310 25.507 60,817 b9 168,560 34,734 203,284 Ib91 SECTION C NET RECEIPTSIPAYMENTS FOR THE YEAR ¢1 aT49 3Z,937 32.879 Tolal lund$ brou hl loM8rd from lasl ar 2,727 234.542 237,269 CB c3 Sub total c1+e2 2.786 201,605 204.390 Transfers and ad. ustments c7 c5 TOTAL FUNDS AT eND OF YEAR Ic3+c41 2,785 201,605 204.390 Ic81 IG61 SECTION O FOR INFORMATION ONLY: MONEY RECEIVED AND PASSED ON TO EXTERNAL ORGANISATIONS these amounts should not be includ•d In totsl r•e•l tslpaym•nts abov•l 8alan¢e brou ht forward from last ear d1 d2 Offerin sIGifts - re￿￿ed for extemal or anisations OfferingslGifts- passed lo extemal organisalions BALANCE STILL TO BE PAID Idl * d2-d31 d3 d4 BISHOP AUCKLAND & SHILDON ¢lr¢u SUMhTAf4YOF CIRCUIT ACCOUXTSAND IPITERNALOR6ANISATK)N REPOftn￿ TO M CIRCL•T i*en SECTlOtI E plea￿fOlloWthOcUh4aThC0 Notos to c Summaryol tho car￿1t actounts ts thÈ yèar 31 Ajgust 2020 Int￿nal or9anUtv￿￿ rwliry tovp cir￿11 Not8 tr￿11￿• fund* ofan Iniwn81 OrgaDwlK)n bB Restr¥a£d funds rt (tsJkJ b8 c*arty tt*y cojld be usod trjr any M91hod16t PLYpose. Ths secti mu$1 be CLVll ￿eted to amv*at tr*9ross ￿PiS ark1 paY￿t5 t(thoflhe fgros¥ ittorne oxc*ds y*A¢wi$ th￿Sho&yO1 £250.￿0. th￿ ih@ Accw81s of8tt0Jniiry AND A DIFFERENT FORM mu51 r* uw ts rewxt ￿ srxxxx*s{599 m8th￿j￿W￿b&itel. P￿aE8 tpl&r lo IhEguldarK note$ 18g¥rdiry transffts betrA*en CIr￿rt and ¢wrurt CkpaniSabOI)S INTERNAL ORGAIIISAnON8 CFB Gorni•lthntrol IA71 1272 .743 CFB Bdin con1￿- A.554 54$ 6.57S 9.584 t3 CF8 R•mov4hC¢ntr S.036 15.MS lQ.783 794 CFBP con1￿- Ch's 10.057 624 6.844 CFE ContT 97 8,036 6.807 SubOW¢l Ini• Olo￿lS31￿na1VNdY 21.714 SQ2 23.270 33.772 •12 rtsuqhtlorward from p4y 2. toi*l4 to￿￿￿ 20J)14 P2mi 237 ELD BY CIACUIT 199.119 231.496 J2J77 270 639 238 162 ¥Th¢¢irt ne¢¢wry •nd TOTAL RECEIPTS TOTAL PAYIIENTB SECTVJN F opeMNG 8ALANces CLO8INfj 8AL4NCE8 ¢Yrt¢UlT. ViIND8 NtLD •tJl AILIIIIX Ca•hin hAThJ 2727 84nk CutMrtlA¢wJnt B•nM De MArmJnt C•ntr4lFIMfK• B¢aFd 234.542 2Q1.804 TofAL ZJ7219 204.JO0 do&n 33.270 33.772 e12 TOTAL C•3H FUNDS ￿LD BY CIRciirr 270,839 2J8 162 8ECTrON G OTHER ASSET8 •nd LIA￿ul1E8 *W2D19 In¢We Endrthrnthms Landand herAssds Lua aFend Othe(L￿￿￿* 14 In&￿¢ FurKJs W atlhe C1L￿ CtRThchPwtx)%S gl I￿UdE anyothÈrinvthmÈnts (r￿t￿￿￿$Th *rt•W Name of Circuit . BISHOP AUCKLAND & SHILDON CIRCUIT Circuit no 13110 Declarations and Scrutiny I confirm that these Receipt and Payment based accounts for the year to 31 August 2020 have been prepared from the records of the Cir¢uil and that they include all funds under the control of the Circuit meetina. Signature of treasurer . ,11. 20 Name and address of treasurer Mr Ralph J Ingram 5 Cleveland Avenue, Bishop Auckland. Co Durham, DL14 6AR. Presentatlon to the Clrcult meetlng I conflrm that the annual report and accounts for the year ended 31 August 2020 werelwill be. presenied to the Circuit meeting held on September 23 020 Signature of the Chair of the meeting Name of the Chair of the meeting Rev David M Payne Date 17,11, 20 Independent Examinerfs Report to the Trusteeg of the Bishop Auckland & Shildon Clrcult Charlty Number . 1162844 Responslbllltles and basls of report I reporl to the Iruslees on my examination of the accounts of the Circuit for the year ended 31 August 2020 set out on pages As the Circutt's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act,). I report in respect of my examination of the Circuit's accounts carried out under section 145 of the Act and, in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 14515)(b) of the Act. delete or circle as appropriale Name of Circuit '. BISHOP AUCKLAND & SHILDON CIRCUIT Circuit No: 13 110 Independent ExamIne￿S Statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examinalion (other than that disclosed below") which give me cause to believe that in, any material respect- the accounting records were not kept in accordance with section 130 of the Act., or the accounts do not accord with the accounting records. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. I havelhave not" obtained independent verification of all investments with the Trustees for Methodist Church Purposes or held in other trusts. bank balances and funds at the Central Finance Board of the Methodist Church which are individually in excess of £10.000 {ten thousand pounds) at the balance sheet date. Signature of independent examiner Name of independent examlner Mrs Christine Spink Relevant professional qualification of Independent examiner Name of firm (where appropriate) Address 11 Oldwood Close, Newton Aycliffe. Co Durham. Post code .' DL5 4FA. Date delete or circle as appropriate Sep-20