| Names ofthe charity t | rustees who manage the | charity | |||
|---|---|---|---|---|---|
| Dates | |||||
| Trustee name | Ofhce (ifany) | acted ifnot for whole |
Name ofperson (or body) entitled to appoint trustee (if any) |
||
| ear | |||||
| Ex Officio Circuit | Methodist Conference | ||||
| Revd Steven Bennett | Superintendent | ||||
| Minister | |||||
| Revd Angels Hoare | Ex Officio Circuit Minister |
Methodist Conference | |||
| Deacon Gary Hoare | Ex Officio Circuit Minister |
Methodist Conference | |||
| Miss Rosemary Krull |
Senior Circuit Steward |
Circuit Meeting | |||
| Mr Paul Gregory | Circuit Steward/ Treasurer |
Circuit Meeting | |||
| Mr John Trebble |
Circuit Safeguarding |
Circuit Meeting | |||
| Officer | |||||
| Circuit | Circuit Meeting | ||||
| Mrs Linda Trebble | Steward/Circuit | ||||
| Meetin Secrete |
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| Mrs Jill Bethel | World Missions Treasurer |
Circuit Meeting | |||
| Secretary- | Circuit Meeting | ||||
| Mr Christopher Luker |
LP&WL and Circuit | ||||
| Pro ert | |||||
| Mrs Celia Dewfall | Secretary —All We Can |
Circuit Meeting | |||
| Mrs Dorothy May | Representative for Action for Children |
Circuit Meeting | |||
| Mrs Judy Allen | Representative | Brean Methodist | Church | ||
| Mrs Rosemary BaKer |
Representative | Brean Methodist | Church | ||
| Mrs Gill Poulter | Representative | Brent Knoll Methodist | Church |
| Mrs Clarains Clark |
Representative | Brsnt Knoll Methodist Church |
|---|---|---|
| Mr David Patient | Representative | Bumham-on-Sea Methodist Church |
| Mr Geoffrey Stait | Representative | Bumham-on-Sss Methodist Church |
| Mrs Marian Kingsbury |
Representative | Dumhem-on-Rsa Methodist Church |
| Mrs Helen Stait | Reserve | Bumham-on-Ssa Methodist Church |
| Mrs Jill Lsgg | Representative | East Brsnt Methodist Church |
| Mrs Margaret Scott | Representative | East Brsnt Methodist Church |
| Mr Gordon Lsgg | Representative | East Brsnt Methodist Church |
| Mrs Susan Baldwin | Representative | Locking Castle LEP |
| Mrs Adsls Lloyd | Representative | LocKing Castle LEP |
| Mr Rob Misssn | Representative | Milton Methodist Church |
| Miss Zos Misssn | Representative | Milton Methodist Church |
| Mrs Lynn Daniels | Representative | Milton Methodist Church |
| Mrs Deborah Moors | Representative | Boumvills StAndrews LEP |
| Mr Adrian Tupper | Representative | Boumvills StAndrews LEP |
| Mrs Brenda Goddard | Representative | Boumvills StAndrews LEP |
| Mrs Margaret Fryer |
Re resentative | Boumvills St Andrews LEP |
| Mrs Pat Bidmsad | Representative | Uphill Methodist Church |
| Mrs Janics Barrett | Representative | Uphill Methodist Church |
| Mrs Ann Hunt | Representative | Uphill Methodist Church |
| Mrs Christine Thomas | Representative | West Huntspill Methodist Church |
| Miss Maureen Cavil) |
Representative | West Huntspill Methodist Church |
| ~ ~ |
~ ~ ~ |
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|---|---|---|---|---|---|---|---|---|---|---|
| The Circuit Leadership Team maintains links with other voluntary and |
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| charitable organisations that share its values, particularly through the |
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| work ofthe deacon, in order to support those in need in the local area |
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| and advance the Chnstian faith. |
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| In conjunction with the District Safeguarding Oflicer, the Circuit |
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| Safeguarding team has planned a range ofsafeguarding training and |
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| refresher training during the year. Dekvery ofsuch training is constantly |
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| revised to recognise the needs ofthe Circuit. A package ofblended |
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| learning is now available. |
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| The charity maintains funds to cover 6 month's average expenditure |
and | |||||||||
| Brief statement charity's policy |
ofthe on reserves |
, ongoing capital expenditure. In addition, a sum is held to meet any ,,'unforeseen major item ofexpenditure on manses, and/or to continue |
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| , | planned activities in the event ofthe closure ofa large church or an |
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| , ' |
inability to raise the full Circuit Assessment from churches. |
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| These reserves will be further utilised this year for running costs following |
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| the reduction in income resulting from the decision to permanently close |
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| 2 buildings | ||||||||||
| It is necessary to hold sufficient working capital to enable the payment |
of | |||||||||
| ministenal stipends and business expenditure for3ministers, salary of |
a | |||||||||
| Circuit Administrator, and our contribution to the District. |
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| The charity has reviewed its commitment to its ministers and has deoded |
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| to reduce the number ofministers in September 2023. |
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| Details ofany | funds | materially | None | |||||||
| in | deficit | |||||||||
| Further financial | review details | (Optional information) |
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| You may choose to include additional information, where relevant about: ~ the charity's principal |
Principal Sources of Funding Most ofthe charity's income is provided by the local churches by way of assessment and (in the case of Local Ecumenical Partnerships) by donation Other income is received from the letting ofa manse and from investment interest. |
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| sources of | funds | (including | ||||||||
| any fundraising), | How expenditure has supported the key objectives ofthe charity |
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| ~ | how expenditure has supported the key objectives of the charity; |
Payment of minister's stipends, lay worker salary, and associated costs Payment of Manse costs for ministers Payment of District Assessment which is used to fund the work ofthe wider Methodist Church |
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| ~ | investment objectives |
policy and including any |
Grants to churches and Circuit projects. |
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| ethical investment adopted. |
policy | Investment policy and objectives including any ethical investment policy adopted. |
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| The Central Finance Board ofthe Methodist Church and with Trustees |
for | |||||||||
| Methodist Church Purposes have ethical investment policies. |
| AC | COUNTS FOR TH |
E | Y | E | A | R E | NDE | D | 31 | AU | GUS | T 2022 | WSM & | 8OS | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Un- | Circuit | |||||||||||||||||
| SECTION A | restricted | Model Trust | Restricted | Totals this | Totals Mst | |||||||||||||
| af | RECEIPTS | Fup | Ft)tnd | Fupls | yper | |||||||||||||
| eg | Aeecesracnt/Qherc | 100811 | 109911 | 114378 | ||||||||||||||
| 93 | Ca ital receipts |
183481 | 183481 | |||||||||||||||
| a4 | Bank and CFB interest | and | ||||||||||||||||
| Investment income |
121 | 775 | 319 | |||||||||||||||
| a5 | Grants | 6000 | 6000 | 35900 | ||||||||||||||
| a6 | Other receipts | 30766 | 100 | 30866 | 68275 | |||||||||||||
| a7 | TOTAL RECEIPTS | 140698 | 184256 | 6100 | 331054 | (aS) | 218872 | |||||||||||
| SECTION B | ||||||||||||||||||
| b1 | PAYMENTS | |||||||||||||||||
| b2 | Stipends, salaries, travel costs |
NIC, | PensBn and | 114804 | 3809 | 118613 | 110823 | |||||||||||
| b3 | Manse Costs | 9923 | 9923 | 10766 | ||||||||||||||
| Administration etc |
4684 | 4684 | 5115 | |||||||||||||||
| b5 | District Assessment | 33912 | 33912 | 33186 | ||||||||||||||
| b6 | Grants &donations |
28500 | 1263 | 29764 | 31935 | |||||||||||||
| b7 | ||||||||||||||||||
| b& | Other payments | 21398 | 49536 | 879 | 71813 | 15265 | ||||||||||||
| b9 | TOTAL PAYMENTS | 213221 | 50779 | 268709 | (bs) | 207090 | ||||||||||||
| SECTION C | ||||||||||||||||||
| C1 | NET RECEPTS/PAYMENTS THE YEAR |
FOR | 7 | 9 | -72523 | 133457 | 1411 | 62345 | 1 1782 | |||||||||
| 2 | 7 6I 4 6 1 |
1 | 0t | 1 | t | 212246 | 50520 | 24012 | 296778 | 100 | ~284996 | |||||||
| c3 | Sub total | (cl+c2) | 139723 | 183977 | 35423 | 359123 | 296778 | |||||||||||
| c4 | Transfers and ad'ustmsnts |
c7 | ||||||||||||||||
| c5 | TOTAL FUNDS AT | END | OF | YEAR | (c3ec4) | 139723 | 183977 | 35423 | 359123 | (cs) | 296778 | (cS) | ||||||
| SECTION D | ||||||||||||||||||
| FOR INFORISATION | ONLY: | MONEY | RECEIVED AND PASSED ON TO EXTERNAL | ORGANISATIONS | ||||||||||||||
| these amounts should |
not | be Included | In total rscei | ts/payments | above) | |||||||||||||
| d1 | Balance bro ht forward |
from | last | year | ||||||||||||||
| d2 | Otfenn s/Gills - received |
for external | o | anisations | ||||||||||||||
| d3 | tDffenngs/Gyts -passed |
to external | organisstions | |||||||||||||||
| BALANCE STILL | TO | BEPAID (d1 | +d2-d3) |
| SEClloN E Summmy of the Circml accounts for the )ear ended 31 August 2022 and hiemal Drgenlsstkm would normeffy be Reslncied fmuk uriarrs d coukl |
SEClloN E Summmy of the Circml accounts for the )ear ended 31 August 2022 and hiemal Drgenlsstkm would normeffy be Reslncied fmuk uriarrs d coukl |
SEClloN E Summmy of the Circml accounts for the )ear ended 31 August 2022 and hiemal Drgenlsstkm would normeffy be Reslncied fmuk uriarrs d coukl |
SEClloN E Summmy of the Circml accounts for the )ear ended 31 August 2022 and hiemal Drgenlsstkm would normeffy be Reslncied fmuk uriarrs d coukl |
SEClloN E Summmy of the Circml accounts for the )ear ended 31 August 2022 and hiemal Drgenlsstkm would normeffy be Reslncied fmuk uriarrs d coukl |
SEClloN E Summmy of the Circml accounts for the )ear ended 31 August 2022 and hiemal Drgenlsstkm would normeffy be Reslncied fmuk uriarrs d coukl |
SEClloN E Summmy of the Circml accounts for the )ear ended 31 August 2022 and hiemal Drgenlsstkm would normeffy be Reslncied fmuk uriarrs d coukl |
SEClloN E Summmy of the Circml accounts for the )ear ended 31 August 2022 and hiemal Drgenlsstkm would normeffy be Reslncied fmuk uriarrs d coukl |
SEClloN E Summmy of the Circml accounts for the )ear ended 31 August 2022 and hiemal Drgenlsstkm would normeffy be Reslncied fmuk uriarrs d coukl |
Internal Drgsnmahons reporting be clearly shown Ihai they o uld |
Internal Drgsnmahons reporting be clearly shown Ihai they o uld |
Internal Drgsnmahons reporting be clearly shown Ihai they o uld |
Internal Drgsnmahons reporting be clearly shown Ihai they o uld |
to ba |
the Circuit kketing. Nok Ihat the funda of sn wad for sny~purpose The secbon |
the Circuit kketing. Nok Ihat the funda of sn wad for sny~purpose The secbon |
the Circuit kketing. Nok Ihat the funda of sn wad for sny~purpose The secbon |
the Circuit kketing. Nok Ihat the funda of sn wad for sny~purpose The secbon |
the Circuit kketing. Nok Ihat the funda of sn wad for sny~purpose The secbon |
||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| must be completed lo armis at Ihe gross receipts and payments Accruals method ot rmcotmung AND A DIFFERENT FORM must |
lolals of be used |
the Circ«L 0gross income ercarhk the Accrusle Ihreshold of0250,000, then the to report Ihe accoimts (see Methodisl websge), please rater lo the gudancs |
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| roles ragrmbng Iranslars behvsen the Circus and |
comected | Circuit Drgsnisshona. | ||||||||||||||||||
| INTERNAL OROAISSAD0NS |
u tn | 'pm eras |
op bsmncaa |
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| r4 | ||||||||||||||||||||
| cf | ||||||||||||||||||||
| Sdikid of kurmal | ||||||||||||||||||||
| 0 rgenl «anna funds | ||||||||||||||||||||
| circuit accounm (laul e bnmghl lorwmal hum amm 2-totrds aalumn) |
331054 | 268709 | 62345 | (cf) | 296778 | 359123 | ||||||||||||||
| *la | TOTAL CASH Foams HEID BYIERCUrr |
331054 | 268709 | 62345 | 296778 | (a) | 359123 | Iy) | ||||||||||||
| Cmmmm on aSap«ate ~host If emiiasnr ruat Intro |
TOTAL | RECRPTS | TOTAL PAYIIENTS |
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| the loWe fiaward | ||||||||||||||||||||
| SECNON F | ||||||||||||||||||||
| STATEMENT OFASSETSAND UABIU | TIES | |||||||||||||||||||
| OPEHNG | CLOS(NG | |||||||||||||||||||
| CIRCIST-CASH FUNDS HELD sr51A | 2022 | BALANCES | ||||||||||||||||||
| n«hi I d |
||||||||||||||||||||
| Bank Cwreru Ace«mt | 221964 | 152542 | ||||||||||||||||||
| Cenual Fr«mes Board | 24294 | 22604 | ||||||||||||||||||
| Tnatasa frr Mathodat Cl«ich | Popcorn | 50520 | 183977 | |||||||||||||||||
| Omar fumk | ||||||||||||||||||||
| SUB TOTAL Toml fwda hald by kwsnal~(the doamg |
296778 | (dg | 359123 | Idl) | ||||||||||||||||
| IS | balance totals abave) (cl2) | (all) | ||||||||||||||||||
| Fr | TOTAL CASH FUNDS HELD | BYCIRCUT | 296778 | 359123 | ||||||||||||||||
| )cooStow o | At | |||||||||||||||||||
| OTHER ASSETSwd UAWUD I0 | I seclainbe | 2021 | 51August 2022 |
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| I | kh satin«m («ckak Erdo | «da | ||||||||||||||||||
| WW wd skikk aee notes |
re Inawence value | |||||||||||||||||||
| f4lnd«k «STF~ held « the carnal Finwaa tw«d | ||||||||||||||||||||
| fsInduie oriy CFBFunda held |
sl Trustees kr Methodist Clmch | Pwpoaea | ||||||||||||||||||
| 01kdide any other immtm«da | ( t tl |
mah dement | ofTMCP | Iruu | accounur tNr Ia Inserted inlke |
ls) |