| Surname | First Name | Representing | ||||
|---|---|---|---|---|---|---|
| Hollings | Bev | Superintendent | ||||
| Richardson | Susan | Minister | ||||
| Terry | Annabel | Minister | ||||
| Dawson | Sheila | Circuit Steward | To 20th April | 2021 | ||
| Long | Janice | Circuit Steward | ||||
| Kidd | John | Circuit Steward | and LPSecretary | |||
| Cammock | Tracey | Circuit Steward | ||||
| Parker | Judith | Circuit Steward | ||||
| Bosworth | Katie | Circuit Steward | Fm 3rd June | 2021 | ||
| Rennie | Joan | Circuit Steward (Finance) |
&Westbourne | Treasurer | ||
| Murray | Kathleen | Circuit Meeting Sec | &Easington | Colliery | Treasurer | |
| Henderson | lan | Circuit Officers (Property) | ||||
| Percival | Sue | Villages Church & | Ct Off (Safeguarding) | Fm 4th Nov 2020 | ||
| Winn | Judith | Circuit Officers (MWiB) | ||||
| Williams | Colin | Blackhall Treasurer | ||||
| Weath erspoon | Joe | Blackhall Steward | ||||
| Caswell | Pauline | Blackhall Rep | ||||
| Bonner | Josephine | Central Estate Treasurer | Fm 1st May 2021 | |||
| Talbot | Marjorie | Coxhoe Treasurer | ||||
| Welsh | Margaret | Coxhoe Steward | ||||
| Crathorne | Elsie | Coxhoe Rep | ||||
| Thornhill | Mavis | Easington Colliery Steward |
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| Murray | Terry | Easington Colliery Rep |
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| Cutty | Gordon | Easington Village Treasurer |
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| Darling | Margaret | Easington Village Steward |
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| Darling | Bill | Easington Village Rep |
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| Elliston | Ray | Grange Road Treasurer | ||||
| Hopkins | Derek | Grange Road Steward | ||||
| Bell | Madeleine | Grange Road Rep | ||||
| Chambers | Lucy | Hesleden Treasurer | ||||
| Fallow | Eileen | Hesleden Steward |
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| Talbot | Brenda | Horden Steward | ||||
| Long | Craig | Horden Rep |
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| Fletcher | Sylvia | Horden Rep |
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| Bramfitt | Elaine | Milbank Treasurer | ||||
| Lyons | Janet | Milbank Steward | ||||
| Massey | Peter | Peterlee Treasurer | ||||
| Massey | Geoff | Peterlee Rep | ||||
| Lithgo | Frances | Seaton Carew Treasurer | ||||
| Glendenning | Seaton Carew Steward | to 5th May 2021 | ||||
| Clementson | Seaton Carew Rep | |||||
| Ogle | Alison | Westbourne Steward |
&Circuit Std | fm 3June 2021 | ||
| Forcer | Muriel | Westbourne Rep |
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| Fenney | Jean | Old Villages Church Council | ||||
| Cheese | Jenny | Old Villages Church Council | ||||
| Wilson | Rachel | Circuit Administrator | (Non Voting) | Fm 2nd Nov 2020 | ||
| Coleman | Diane | Villages | (Non voting) | |||
| Swan | Pauline | Peterlee Steward | (Non voting) |
| Un - | Circuit | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| restricted | Model Trust | Restricted | Totals this | Totals last | |||||||||||
| SECTION A | Funds | Fund | Funds | year | yesf | ||||||||||
| a1 | RECEIPTS | Note | |||||||||||||
| a2 | Assessment/Share | 108,945 | 108,945 | 116,054 | |||||||||||
| a3 | Capital receipts | ||||||||||||||
| a4 | Bank and CFBinterest and | ||||||||||||||
| Investment income |
6,548 | 6,570 | 3,617 | ||||||||||||
| a5 | Grants | 20,000 | 20,000 | 3,750 | |||||||||||
| ao | Other receipts | 6,390 | 39,481 | 45,877 | 394,541 | ||||||||||
| a7 | TOTAL RECEIPTS | 135,363 | 46,O29 | 181,392 (a8) | 517,$62 | ||||||||||
| SECTION B | |||||||||||||||
| b1 | PAYMENTS | ||||||||||||||
| b2 | Stipends, salaries, |
NIC, Pension and | |||||||||||||
| travel costs | 103,504 | 103,504 | 88,560 | ||||||||||||
| b3 | Manse Costs | 15,785 | 15,785 | 16,736 | |||||||||||
| bs | Administration etc |
3,636 | 5,199 | ||||||||||||
| b5 | District Assessment | 33,348 | 33,348 | 34,028 | |||||||||||
| bo | Grants &donations | 3,666 | 1,750 | ||||||||||||
| b7 | |||||||||||||||
| bo | Other payments | 10,310 | 17,093 | 27,409 | 301,005 | ||||||||||
| bg c1 c2 |
TOTAL PAYMENTS SECTION C NET RECEIPTS/PAYMENTS FOR THE YEAR (ay-bS) Total funds brought forward from last year |
170,255 (34,892) 58,007 |
17,093 28.936 240,054 |
187,348 (bo) D (5,$56) 298,061 (c6) |
507,884 10,078 287,983 |
||||||||||
| c3 | Sub total | (c1+c2) | 23,115 | 268,$90 | 292,105 | 298,061 | |||||||||
| c4 | Transfers and adjustments | 25,000 | (25,000) | ||||||||||||
| c5 | TOTAL FUNDS AT | END | OF | YEAR | (c3+c4) | 48,115 | 243,99O | 292,105(c8) | 298,061 (c6) | ||||||
| SECTION D | |||||||||||||||
| FOR INFORMATION | ONLY: | MONEY | RECEII/ED | AND PASSED ON | TO | EXTERNAL | ORGANISATIONS | ||||||||
| these amounts should |
not | be included | in total | recei ts/pyyments | above) | ||||||||||
| d1 | Balance brought forward |
from | last year | 33 | |||||||||||
| d2 | Offerings/Gifts - received |
for | external | organisations | 315 | ||||||||||
| d3 | Offerings/Gifts - passed to |
external | organisations | 225 | |||||||||||
| d4 | BALANCE STILL | TO BEPAID (d1 | + | d2 - d3) |