CIRCUIT
RECEIPTS AND PAYMENTS
ACCOUNTS
THE METHODIST CHURCH
STANDARD FORM OF ACCOUNTS
BISHOP AUCKLAND & SHILDON
Circuit
FOR THE YEAR ENDED
31 AUGUST 2022
DARLINGTON
District
Circuit no
13110
Registered Charity- Charity Registration number
1162844
If not a registered chartty Her Majesty's Revenue and Customs Gift Aid number
(The HMRC number is equivalent to a registered ¢haiity number in tems of evidence of charitable status
and may be used to give to donors or granl funders wishing to see evidence of the organisation's charitable
status. Methodist charities in England and Wales Ihat ate not registered charities are excepted from
registration under Statutory Instrument 2014 No.242)
Ministers..
Rev David M PaLne. SU￿e￿ntsndent
Rev John W Purdy._._.........
Circuit Stewards..
Senior
Mrs Marion Anderson
Mrs Carol Be3n - SafeAU3rdin￿._.
Mr Ra1￿h J In
ram - Treasurer
Mr Clifford L8venck- Pro_pe_rty........._--..--...-....--.-.-............
Treasurer..
Mr Ralph J In
ram.
2015 Clrcuit R and Pjls
1 of1

20ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 21122
SHILDON
Circuit
Clrcult
resirkied ¥oaei Trnst Restrfc18d
Funds
Fund
Funds
Toiais thls
Tot￿$ lasr
y•ar
SECTION A
a1
RECEIPTS
a2
Assesstnenushare
110.7SO
105,200
a3
a4
Ca
ital re¢èipts
Bank and GFB interest and
Investment income
686
630
85
Grants
Other re￿ip1S
TOTAL RECEIPTS
72.698
72.698
44.501
a7
183,502
632
184.134
la81
150.331
SECTION B
b1
b2
PAYMENTS
Stipends. saLqries. NIC. Pension and
travel costs
84.545
16,9
84,545
16,990
441
81,867
10.576
403
b3
Manse Costs
Admini51ralion elc
441
b5
District Assessment
35.504
35.504
39,780
Grants & donations
b7
b8
Other payments
TOTAL PAYMENTS
14.386
58.389
72,775
210.255
58.021
b9
1S1.42S
58,830
Ib9)
190,647
SECTION C
NET RECEIPTSIPAYMENTS FOR
THE YEAR
c1
a74J9
32,077
58.198
26.121
40.316
Total funds brought forward from last
ar
154.619
164,073
l¢SI
204,390
Sub total
1¢1+¢21
41,531
96,421
137.952
164,074
Transfers and adju5trnents
TOTAL FUNDS AT END OF YEAR IG3+c41
41.531
96,421
137.952
ICSI
164,074
Ic61
SECTION D
FOR INFORMATION ONLY: MONEY RECEIVED ANO PASSED ON TO EXTERNAL ORGANISATIONS
these amounts 8hould not be Included in total recei
tslpayments aboYe}
d1
Balance brought lo￿8[d from last
Offerin
sIGift5 - received for extemal o
OfferingslGifts- passed lo exte¥nal organisations
BALANCE STILL TO BE PAID Id1 + d2- d31
ear
d2
anisations
d3
d4
2015 Cirtsit R and P.*8

B￿HOp AUCKLAND & SHILDON
Ctrcuit
MARYOFaRCUlY AccovpnsAND trITERfiALORGAF45AI]CVI REPOR71P￿TO￿É¢￿¢U[rUEET
5EclloN E
P*asefoi
theGuiOa
S￿MM8ry 011￿ Qrwl fLY the yearwyjed 31 Awusl 2022 and IDteffl* repwxtsng tothe Cniil klsetsng. Noto thai tha fu￿6 ofan
Int¥nal (hgani¥abon ¥KJuhS rKrfmalty be Re51rKted funds u￿eSS be dearfy thai be used ts any met￿lst ptsrposs. This s$ct￿n
Th￿$1 tEL￿Mp1st£d 10 8rrrth ai the git6s lee*￿$ *¥J kwments lotdsoflhe QruAL vwne exL￿the Awuals of£￿0.000. Ihpn the
Actyua15 nwhod ol account￿g ANE>A DIFFERENT FORM nxtst ￿ used to Mettr**JisI ￿Eb¥￿t￿l. Aease rgknlo the guidan
)te$ ￿ar￿(￿a tr￿SIerS between the aThJ Gw¢ulO[g*wt￿a.
IIIIERNAL
oRGANISAT￿￿¢s
opE￿ng
¢I￿n
L*nc&s
CFB Geneial alc
4.301
CF88
Contr Msns8S
185
10.597
CFB Removals Control
1.513
3.431
CF8 Pro
Coni Gh's
30
425
39
CFB Miss & Pr Contr
7.623
{4.9901
33.554
28.574
browtforwardfram
pogo 2- totals
1H134
21ri255
126.1211
IG7)
164,073
137.952
HELD BYCIRCUIT
CoThtinu8Dn g wFsI(g1•
5hE81rf ￿9￿988ryAnd fxkng
Ihet(ts1sfon¥Èrd
191,751
222,858
131,1011
197.627
166,526
TOTAL RECEIPTS
TOT
PAYMENTS
SECTk)N F
STATEM
OF ASSETS￿￿￿ LL4SlUll
OPENING
BALAF4CES
CLOSIPIG
8ALAN¢ES
CIRcurr- CASN FUNDS HELD at31 Au
t2022
Ca91 in hand
B*ACurr8rtAc￿u[
Bank D
*Axourd
Certr* ￿1n2￿ce 8oard
Tmthgsformethuthst Chjrth
154.619
98.421
herfL*Jy
SU8 TOTAL
164,074
137,952
TaWfund4 ￿ttbY Ini•)ial
Qsin ba&n¢e ￿L4
le12)
33.$54
28.574
e12
TOTAL CASH FUNDS HELD OY CLRCUIT
197.628
166,526
SECrnN Q
OTMET4 ASSETS athj LLABILmE$
In¥e5bn¢n
Ler¥Jard
512.39)
736.625
798,062
1.664.349
ChherAs*s
$1-5how•TKUM
f4 ￿k￿jEa￿lY Fumg t￿￿1a1￿9c9Th￿1 Ffft9rthBo#R1
15 It￿￿OnI￿ ¢F8 FuThYB ￿￿￿tT￿￿￿&t1CrA4ÈthrksstCbWr￿> PupJs05
1 Indudeanyolherinve*mènblrK*lhe ¢a$heletr￿ dT¥CP iilnw151

Name of Circuit . BISHOP AUCKLAND & SHILDON Circurt......
No 13110.
Declarations and Scrutiny
I confimi that these Receipt and Payment based accounts for the year to 31 August 2022 have been
prepared from the records of the Clrcult and that they include all funds under the control of the Circuit
meetinq.
Signature of treasurer
O. Qi.2094
Name and address of treasurer .
.Ralph J Ingram, 5 Cleveland Avenue,......................
Bishop Auc*land, Co Durham. DL14 6AR.
Pro8•ntatIon to the Clrcult meetlng
I confirm that the annual report and accounts for the year ended 31 August 2022 werelwill be"
presented to the Circuit meeting held on
Signature of the Chair of the meeting
Name of the Chalr of the meetlng Rfr:)
Dale. IL-¢I-t46
Independent Examlner's Report to the Trustees of the
BISHOP AUCKLAND & SHILDON Clrcult
1162844
Responslbllltles and basis of report
I report to the trustees on my examination of the accounts of the
Clrcuil for the year ended 31 August 2022 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
Charities Act 2011 ('the Act,).
I report In respect of my examination of the Circum's accounts carried out under section 145 of the Acl
and, in carrying out my examinalion. I have foll0v￿d all the applicable Directions given by the Charity
Commission under section 145(5)(b) of the ACL
delete or circle as appropriate
2015 Clrcutt R atKJ P.xts
lofi

Name of Circuit .' BISHOP AUCKLAND & SHILDON Circurt......... No 13110.
Indepondent Examlner's Ststement
I have completed my examination. I confimi that no material matters have come to my attention in
conneclion with the examination (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 aGGounls do not accord with the ac£ountino 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 verifThtion of all investrnents with the Truslees 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
. c ?-.k.....................................
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.
DL5 4FA.
Date
delete or circle as appropriate
Sep-22
2015 Qrwrt R aTr# P.yJs