2020-08-31-accounts - Tavistock Methodist Circuit

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1p	Mr John Wright	Circuit Property Secretary	Circuit Property Secretary	Circuit Mee	ting
	Mrs H Boot-	BereAlston		BereAlston United		Church
	Handford	Treasurer
12	Mrs LWright	BereAlston	Rep	BereAlston United		Church
3	MrTAtkinson	BereAlston Substitute	Rep	BereAlston United		Church
„„MrJohn		Mary Tavy		Mary Tavy	Church	Council
	Tamblin	Steward
	Mrs P Emmott	Mary Tavy		Mary Tavy	Church	Council
		Treasurer
16	Mrs SDodd	Peter Tavy	Rep	Peter Tavy	Church	Council
17	Mrs J Ball	Peter Tavy	Rep	Peter Tavy	Church	Council
18	Mr M Rickman	Princetown Steward		Princetown	Church	Council
„&	Dr P Harbottle	Princetown Treasurer		Princetown	Church	Council
2p	Mrs P Skedgell	Church Council Secretary		Princetown	Church	Gouncil
21	Mrs M Owen	Yelverton Steward		Yelverton	Church Council
22	Mrs C Hunt	Yelverton Treasurer		Yelverton	Church Council
	Mr R Palmer	Tavistock		Tavistock	Church Council
23		Methodist	Church
		Steward
	Mr N Tamblin	Tavistock		Tavistock	Church Council
24		Methodist	Church
		Treasurer
	Mrs JPage	Tavistock		Tavistock	Church	Council
25		Methodist	Church
		Rep
	MrJ Harris	Tavistock		Tavistock	Church	Council
26		Methodist	Church
		Rep
	Mr G Orton	Tavistock		Tavistock	Church	Council
27		Methodist	Church
		Rep
	Mrs LOrton	Tavistock Me-		Tavistock	Church	Council
28		thodist Church
		Rep
29	MrsADodd	Mission Rep		Circuit Meeting
3p	Mrs P Skedgell	Local Preachers Secretary		Circuit Meeting

	Dr D Benzie	Circuit	Circuit Meeting
31		Safeguarding
		Officer
32	Mrs M Tamblin	Circuit Archivist	Circuit Meeting
	Mrs J Palmer	TACT Rep	Circuit Meeting
33	Mr R Holliday	BereAlston Rep	BereAlston United Church
	Mrs AMans-	Horrabridge	Circuit Meeting
34	field	Community
		Worker
	Mrs A Hills	Yelverton Rep	Yelverton Church Council
	Ms C Sivyer	Mary Tavy	Mary Tavy Church Council
		Secretary

~	~	e,			~	~	~	r
Summary ofthe main achievements ofthe charity		The Circuit Membership is growing. All the churches detailed experiencing growth, which goes against the national trend.							here are
during the	year

Briefstatement ofthe char-	Briefstatement ofthe char-	Briefstatement ofthe char-	Seea copy ofthe Circuit Reserves Policy.	Seea copy ofthe Circuit Reserves Policy.	Seea copy ofthe Circuit Reserves Policy.	Seea copy ofthe Circuit Reserves Policy.
ity's	policy on reserves
Details ofany funds ally in deficit		materi-	None ofthe funds administered		are	materially	in deficit.
Further financial review details			(Optional information)
You may choose to additional information,		include where	Seea copy ofthe Standard ended 31August 2020	Form ofAccounts			(SFA)for the year
relevant about:
	the chanty's principal
	sources offunds	(including
	any fundraising);
	how expenditure	has sup-
	ported the key objectives of
	the charity;
	investment policy	and ob-
	jectives including	any eth-
	ical investment policy adop-
	ted.
4	~		~ . ~ ~ ~	~	i	~

	20ACCOUNTS FOR THE YEAR ENDED	20ACCOUNTS FOR THE YEAR ENDED	20ACCOUNTS FOR THE YEAR ENDED	20ACCOUNTS FOR THE YEAR ENDED	20ACCOUNTS FOR THE YEAR ENDED	20ACCOUNTS FOR THE YEAR ENDED	20ACCOUNTS FOR THE YEAR ENDED	31	AUGUST	2020				TAVISTOC K	Circuit
										Un-
										restricted		Circuit Model	Restricted		Totals last
		SECTION A								Funds		Trust Fund	Funds	Totals this year	year
	a1	RECEIPTS							Note
	a2	Assessment/Share								116,900				116,900	112,325
	a3	Ca ital recei ts													96,646
	a4	Bank and CFBinterest and Investment
		income
											364	1,259		1623	1,755
	a5	Grants
	a6	Other recei ts									2,514			2,514	4,415
	a7	TOTAL RECEIPTS								119,778		1,259		121037 a8	215,141
		SECTION B
	b1	PAYMENTS
	b2	Stipends, salaries,		NIC, Pension		and
		travel costs									88,908			88,908	86,982
	b3	Manse Costs									10,483			10,483	11,996
	b4	Administration etc									4,504			4,504	8,298
	b5	District Assessment									22,610	5,171		27,781	25,311
	b6	Grants 8 donations									3,000			3000	4,000
	b7	Closed Chapels	inc. Horrabridge			project
											16,188			16,188	29,222
	b8	Other a ments									1,981	307		2,288	3,416
')	b9	TOTAL PAYMENTS								147,674		5,478		153,152 b9	169,225
		SECTION C
		NET RECEIPTS/PAYME			NTS FOR		THE
	c1	YEAR							(a7-b9)	27,896 '		4,219		32,115	45,916
	c2	Total funds brou	ht	forward from		last		ear			63,681	153,429		217,110 c6	171,194
	c3	Sub total							c1+c2		35,785	149,210		184,995	217,110
	c4	Transfers and ad'ustments									6,000	6,000		0 c7
	c5	TOTAL FUNDS AT		END	OF YEAR				c3+c4		41,785	143,210		184,995 c8	217,110 c6
		SECTION D
		FOR INFORMATION ONLY: MONEY						RECEIVED AND PASSED				ON TO EXTERNAL ORGANISATIONS
	d	these amounts	should		not be	included			in total	recei	ts/ a ments above
	d1	Balance brou ht	forward		from last		ear							2,908
	d2	Offerin s/Gifts -	received		for external			or	anisations					2,007	4,008
	d3	Offedn s/Gifts -	assed to external				or	anisations						4,915	1,100
	(I4	BALANCE STILLTO BEPAID				d1+		d2-d3							2,908

Name of Circuit ..
Independent Examiner's	Statement

Signature	of independent examiner	of independent examiner
Name of	independent	examiner
Relevant	professional	qualification	of independent	examiner	.... Ak.%44'
Name of	firm (where	appropriate)
Address
						Post Code
Date
* delete	or circle as	appropriate

	20ACCOUNTS FOR THE YEAR ENDED	20ACCOUNTS FOR THE YEAR ENDED	20ACCOUNTS FOR THE YEAR ENDED	20ACCOUNTS FOR THE YEAR ENDED	20ACCOUNTS FOR THE YEAR ENDED	20ACCOUNTS FOR THE YEAR ENDED	20ACCOUNTS FOR THE YEAR ENDED	31	AUGUST	2020				TAVISTOC K	Circuit
										Un-
										restricted		Circuit Model	Restricted		Totals last
		SECTION A								Funds		Trust Fund	Funds	Totals this year	year
	a1	RECEIPTS							Note
	a2	Assessment/Share								116,900				116,900	112,325
	a3	Ca ital recei ts													96,646
	a4	Bank and CFBinterest and Investment
		income
											364	1,259		1623	1,755
	a5	Grants
	a6	Other recei ts									2,514			2,514	4,415
	a7	TOTAL RECEIPTS								119,778		1,259		121037 a8	215,141
		SECTION B
	b1	PAYMENTS
	b2	Stipends, salaries,		NIC, Pension		and
		travel costs									88,908			88,908	86,982
	b3	Manse Costs									10,483			10,483	11,996
	b4	Administration etc									4,504			4,504	8,298
	b5	District Assessment									22,610	5,171		27,781	25,311
	b6	Grants 8 donations									3,000			3000	4,000
	b7	Closed Chapels	inc. Horrabridge			project
											16,188			16,188	29,222
	b8	Other a ments									1,981	307		2,288	3,416
')	b9	TOTAL PAYMENTS								147,674		5,478		153,152 b9	169,225
		SECTION C
		NET RECEIPTS/PAYME			NTS FOR		THE
	c1	YEAR							(a7-b9)	27,896 '		4,219		32,115	45,916
	c2	Total funds brou	ht	forward from		last		ear			63,681	153,429		217,110 c6	171,194
	c3	Sub total							c1+c2		35,785	149,210		184,995	217,110
	c4	Transfers and ad'ustments									6,000	6,000		0 c7
	c5	TOTAL FUNDS AT		END	OF YEAR				c3+c4		41,785	143,210		184,995 c8	217,110 c6
		SECTION D
		FOR INFORMATION ONLY: MONEY						RECEIVED AND PASSED				ON TO EXTERNAL ORGANISATIONS
	d	these amounts	should		not be	included			in total	recei	ts/ a ments above
	d1	Balance brou ht	forward		from last		ear							2,908
	d2	Offerin s/Gifts -	received		for external			or	anisations					2,007	4,008
	d3	Offedn s/Gifts -	assed to external				or	anisations						4,915	1,100
	(I4	BALANCE STILLTO BEPAID				d1+		d2-d3							2,908

Name of Circuit
Independent Examiner's	Statement

Signature	of independent examiner	of independent examiner
Name of	independent	examiner
Relevant	professional	qualification	of independent	examiner	.... Ak.%44'
Name of	firm (where	appropriate)
Address
						Post Code
Date
* delete	or circle as	appropriate