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|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<br>(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<br>Colliery Steward|||||
|Murray|Terry|Easington<br>Colliery Rep|||||
|Cutty|Gordon|Easington<br>Village Treasurer|||||
|Darling|Margaret|Easington<br>Village Steward|||||
|Darling|Bill|Easington<br>Village Rep|||||
|Elliston|Ray|Grange Road Treasurer|||||
|Hopkins|Derek|Grange Road Steward|||||
|Bell|Madeleine|Grange Road Rep|||||
|Chambers|Lucy|Hesleden Treasurer|||||
|Fallow|Eileen|Hesleden<br>Steward|||||
|Talbot|Brenda|Horden Steward|||||
|Long|Craig|Horden<br>Rep|||||
|Fletcher|Sylvia|Horden<br>Rep|||||
|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<br>Steward|&Circuit Std|fm 3June 2021|||
|Forcer|Muriel|Westbourne<br>Rep|||||
|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)||||






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|||||||||||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<br>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,<br>salaries,|NIC, Pension and||||||||||||||
||travel costs|||||||||103,504||||103,504|88,560|
|b3|Manse Costs|||||||||15,785||||15,785|16,736|
|bs|Administration<br>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 <br>c1 <br>c2|TOTAL PAYMENTS<br>SECTION C<br>NET RECEIPTS/PAYMENTS<br>FOR<br> THE YEAR<br>(ay-bS)<br> Total funds brought<br>forward<br>from last year|||||||||170,255<br>(34,892)<br>58,007|17,093<br>28.936<br>240,054|||187,348 (bo)<br> D<br>(5,$56)<br>298,061 (c6)|507,884<br>10,078<br>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<br>should|||not||be included|||in total|recei ts/pyyments||above)||||
|d1|Balance brought<br>forward|||from||last year|||||||||33|
|d2|Offerings/Gifts<br>- received|||for||external||organisations|||||||315|
|d3|Offerings/Gifts<br>- passed to||||external||organisations|||||||225||
|d4|BALANCE STILL|TO BEPAID (d1|||||+|d2 - d3)||||||||









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