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|1p|Mr John Wright|Circuit Property<br>Secretary|Circuit Property<br>Secretary|Circuit Mee|ting||
|---|---|---|---|---|---|---|
||Mrs H Boot-|BereAlston||BereAlston United||Church|
||Handford|Treasurer|||||
|12|Mrs LWright|BereAlston|Rep|BereAlston United||Church|
|3|MrTAtkinson|BereAlston<br>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<br>Steward||Princetown|Church|Council|
|„&|Dr P Harbottle|Princetown<br>Treasurer||Princetown|Church|Council|
|2p|Mrs P Skedgell|Church Council<br>Secretary||Princetown|Church|Gouncil|
|21|Mrs M Owen|Yelverton Steward||Yelverton|Church Council||
|22|Mrs C Hunt|Yelverton<br>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<br>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<br>Church Council|
||Ms C Sivyer|Mary Tavy|Mary Tavy Church Council|
|||Secretary||





|~|~|e,|||~|~|~|r||
|---|---|---|---|---|---|---|---|---|---|
|Summary ofthe main<br>achievements<br>ofthe charity||The Circuit Membership<br>is growing.<br>All the churches detailed<br>experiencing<br>growth,<br>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 <br>ally in deficit||materi-|None ofthe funds administered||are|materially|in deficit.|
|Further financial<br>review details|||(Optional<br>information)|||||
|You may choose to <br>additional<br>information,||include<br>where|Seea copy ofthe Standard<br>ended 31August 2020|Form ofAccounts|||(SFA)for the year|
|relevant about:||||||||
||the chanty's<br>principal|||||||
||sources offunds|(including||||||
||any fundraising);|||||||
||how expenditure|has sup-||||||
||ported the key objectives of|||||||
||the charity;|||||||
||investment<br>policy|and ob-||||||
||jectives including|any eth-||||||
||ical investment<br>policy adop-|||||||
||ted.|||||||
|4|~||~ .<br>~ ~<br>~|~|i|~||





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||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<br>Fund|Funds|Totals this year|year|
||a1|RECEIPTS|||||||Note|||||||
||a2|Assessment/Share||||||||116,900||||116,900|112,325|
||a3|Ca<br>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<br>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<br>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<br>'||4,219||32,115|45,916|
||c2|Total funds brou|ht|forward<br>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<br>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<br>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<br>ht|forward||from last||ear|||||||2,908||
||d2|Offerin<br>s/Gifts<br>-|received||for external|||or|anisations|||||2,007|4,008|
||d3|Offedn<br>s/Gifts -|assed to external||||or|anisations||||||4,915|1,100|
||(I4|BALANCE STILLTO BEPAID||||d1+||d2-d3|||||||2,908|








## 



|Name of Circuit ..||
|---|---|
|Independent<br>Examiner's|Statement|



|Signature|of independent<br>examiner|of independent<br>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<br>Fund|Funds|Totals this year|year|
||a1|RECEIPTS|||||||Note|||||||
||a2|Assessment/Share||||||||116,900||||116,900|112,325|
||a3|Ca<br>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<br>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<br>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<br>'||4,219||32,115|45,916|
||c2|Total funds brou|ht|forward<br>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<br>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<br>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<br>ht|forward||from last||ear|||||||2,908||
||d2|Offerin<br>s/Gifts<br>-|received||for external|||or|anisations|||||2,007|4,008|
||d3|Offedn<br>s/Gifts -|assed to external||||or|anisations||||||4,915|1,100|
||(I4|BALANCE STILLTO BEPAID||||d1+||d2-d3|||||||2,908|








## 




|Name of Circuit||
|---|---|
|Independent<br>Examiner's|Statement|



|Signature|of independent<br>examiner|of independent<br>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|||||