CIRCUIT
RECEIPTS AND PAYMENTS
ACCOUNTS
THE METHODIST CHURCH
STANDARD FORM OF ACCOUNTS
BISHOP AUCKLAND & SHLDON
Circuit
FOR THE YEAR ENDED
31 AUGUST 2021
DARLINGTON
Dlstrlct
Circuit no
13-Oct
Reglstered Charity - Charty Registration number
1162844
If not a registered charity Her Majesty's Revenue and Customs Gift Aid number
{The HMRC number is equivalent to a registered charity number in terms of eviden￿ of charitable status
and may be used to give to donor5 or grant fundets y￿Shing to see evidence of the organisation's charitable
slalus. Methodist charities in England and Wales thal are nol registered charities are ex￿pted from
registration under Statutory Instrument 2014 No.242)
Ministers=
Rev John W Purdy_._._._.__.____.____._._._._._.____.........__._................._...
Cir¢utt Stewards..
Mrs Marton Anderson
Mrs Carol Bean - Saf4.uardino____._._._._._.__.__._._.._.__..........._._-.........-.......
Mr Ralph J In.g.ram . Treasurer
Mr Clifford Laverick- ProTre..rty...___._.__. .
Treasurer:
MrRal hJln
ram.

20ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2021
BISHOP AUCKLAND & SHLDON
Circuit
Clrcult
5tricted Model T￿￿t Restricted
Funds
Fund
Funds
SECTION A
Totals th1$
year
Totsislagt
year
RECEIPTS
a2
Assessmenushare
105.2(K)
105.200
109,700
a3
a4
Capital recei
ts
Bank and CFB interest and
Inv&slment income
23
607
630
1,899
a5
Grants
aG
Other reTripts
TOTAL RECEIPTS
44,501
44.501
150,331
58,806
a7
149.724
607
la81
170.405
SECTION B
b1
b2
PAYMENTS
Stipends, salar¢es. NIC. Pension and
travèl Costs
81,867
10.576
61,867
10,576
403
81.627
11,021
9,227
b3
Manse Costs
Administration ei¢
403
b5
District Assessment
39.780
4Q.592
b6
b7
Grants & donatKJns
b8
Other payments
TOTAL PAYMENTS
10.831
143.054
47,190
47,593
S8.021
190.647
60,817
203,284
b9
Ib91
SECTION C
NET RECEIPTSIPAYMENTS FOR
THE YEAR
a7-b91
6.670
46.986
40,3161
132,8791
Total funds brou
ht foM3rd from last
ear
2.786
201.604
204,3
c61
237,269
c3
Sub lotsl
c1+c2
154,618
164,074
204 390
Transfers and ad'uslments
(c71
e5
TOTAL FUNDS AT END OF YEAR Ic3+c41
164.618
164,074
Ic81
204,390
Ic61
SECTION D
FOR INFORMATION ONLY: MONEY RECEIVED AND PASSED ON TO EXTERNAL ORGAMISATIONS
these amounts should rKIt b& Included in totsl recei
paymeftts above)
Balance brou
ht forward from last
sIGifts re￿1Ve0 foi extemal oiganisatK)ns
OfferingslGifts- passed lo extemal OTg8ni5alions
BALANCE STILL TO BE PAID Id1 + d2- d3
d1
ear
d2
Offerin
d3
d4

BISHOPAUCKLAND& SHLDON
Clrw
UMhl*
IRcurrAcccMJi¥rsANDIITERK•L
SAWN
ECRC
IIEETING
SECTIQN E
Notss to com
lltelhrs
Stsmmhryofll￿ cir￿11 lor the year erthd 31 %￿? aKI Interr￿ feFNJttyto ts Cl￿rt IleEting. Noie that the fvndsolan
Iniemal Quan15abon w￿jId be tsJtbts bo ￿rIY thi thatthe¥CtlU￿ bè Lwd for any Mpthoxlst PWP03e. This *¢tio
musl bs (wletedto srTf4e 8t th0gr05s re￿rrts and payThwts ofb* &roJiL ¢fw5 YIC¥Jf(*8xtsgds ￿ Accruals th￿Tr￿ Of£2￿,￿, then t
Accrua15 methtsj of*(￿nIr￿ ANDA DIFFEREPn FOFiM u8•J toi4¥Jt ￿a￿L¥rtsI5ee UetltsY$tw*5rt21 Fleas8 ref¥tO the gu￿ance
notes regarthng Iransfe￿ betww the Cjrcut
INTERNAL
ORGANISATTONS
b&Lgnros
CF8
10.199
9744
(58
9.583
435
2.631
675
285
10
10
e8
fund5
14.963
33,771
33,549
Cwcuita¢c¢)wts
brO￿g￿tforWard from
1SQ,331
140,3161
2Lkl,390
(¢6
164,074
F¢ELO BY C¢Rcuir
165,294
ZOSW32
140,5381
238.161
197,623
Conimueorta
sheef I neceswy and briftg
th&toWstywrf4rd
YOTAL RECEPTS
PAYAENTS
SECTION F
PIE
AND
OPENING
BALAP4CES
LOSING
BALANCES
¢￿U[r- CASH FUNDS HELD•tJl A
120
In baThJ
2786
aTrKCuftentAGLvJm
Bank Oe
Ceniial Fin￿
Truslees IN￿h0￿[sicts￿(* PufpLW
201,
154.619
SUB TOTAL
204,390
164,074
th*t¥J bakTrct￿a& ie121
33.771
33,549
è12
TOTAL CASH FUND5 HELD8Y CIRCtAf
238,161
t97.623
£ECnON¢
oTrrER*SSETS L￿E￿nE$
2021
Inve5bmenL%
Ljndand Bu
Ivrty s
. ShCwAmwM ￿￿151•¥j￿ a¢
gretyj
f4 IndudoontyFund5 he￿ at tho Centr* F4nartt Boare
Ihdude epB FUnd$h8￿ ¥ r[US￿￿[lA￿￿c￿￿tC￿*

Name of Circuit .
Declarations and Scrutiny
I confirm that these Re￿Ipt and Payment based accounts for the year to 31 August 2021 have been
prepared from the records of the Circuit and that they include all funds under the control of the
Circuit meetino.
Signature of treasurer .
OQ jl. 2ti21
Name and address of treasurer
Ralph J Ingram, 5 Cleveland Avenue,
Bishop Auckland, Co Dutham, DL14 6AR.
Presentatlon to the Clrcult meeting
I confim that the annual report and accounts for the year ended 31 August 2021 were
presented to the Circuit meeting held on September 13th 2021.
Signature of the Chair of the meeting
Name of the Chair of the meeting
.RevDavid M Payne............ Date. ?- 11-Z¢Zi
Independent Examiner's Report to the Trustees of the
BISHOP AUCKLAND & SHILDON CIRCUIT
Charity Number ." 1162844
Responsibilities and basis of report
I report to the Iruslees on my examination of the accounts of the .
Circuit for the year ended 31 August 2021 set out on pages
to
As the Circuit's trustees. you
are responsible for the preparation of the accounts in accordance with the requirements of the
Charitles Act 2011 ('the Act,).
I report in respect of my examination of the Circuit's accounts carrred out under section 145 of the
Act and, in carrying out my examination, I have followed all the applirAble Directions given by the
Charity Commission under section 145(5)(b) of the Act.
delete or circle as appropriate

Name of Circuit '. BISHOP AUCKLAND & SHILDON ............
.13110..
Independent Examiner's Statement
I have completed my examination. I confimi that no material matters have come lo my attention in
connection with the examination (other than that disclosed below") which give me cause to believe
that in, any material respect:
the accounting records vRre not kept in accordan￿ 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 lo
which attention should be drawn in this report in order to enable a proper understanding of the
aGGounts 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 examiner
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-21