| Policy orr | soeal investment | soeal investment | |
|---|---|---|---|
| inciiImkng | pragramti | relafed | |
| investment | |||
| , | Camfribmtiars made |
by | |
| , | valQlmteefs- |
| @hi | ||
|---|---|---|
| soRp'refleenaa | ||
| Summary oft5e itnairs aeliievementis a5the chamty, |
The Chary continued. tu provide ministenal smppart tothethe churches irrthe circuif aa |
|
| idisnttfyihg tlie diflierence-the |
well as pastoral carefa church meerbers. | |
| cliiarity'semis has medi fa thecircurnst~ ati its |
Phre1.20: | The rninisfea wes rmnm: ta the circmit.sa eisa sperm Virne rmeebng wittr: camgregabams-firr |
| 5me5ciames amdi say, widhr 5me5ts-ta~y ase whale; |
the Erst.tWle am. Vgelk 88 est8bllmhing llmks with ether d~natians and. argamisetkms in tlhe orcilit. |
| Achievement against' |
Pars 1.41 |
|---|---|
| c@jImctivee set | |
| Performance effmekaisimy | |
| actMies agaimmt'0hjectives | |
| set | |
| lhveahnemt perfarnsance |
|
| 8QSInsl:ogectlv8s |
Oth•r
| Descnptiorr ofcharity, "s | |||
|---|---|---|---|
| tests: | |||
| Type efgaveIIning Illbcument |
IDeed ofUnion {1932)'and Se | INekrodist | |
| church Act;11876: | |||
| How is-the cIIlsrity | Rellglaus | Qfg8AI$84QA | |
| Gom~tMIV | |||
| Trustee selection rnethads- I/Kkdlfg @stallssfarly. |
Nemirratssd ermployees |
by lirIked churches of'the circuit |
arrd |
| coms5itutianall previsions e9' |
|||
| elhctian ta pasl.'or namne of | |||
| any. peeom oIrbody entitbsd | |||
| ta appoiiIt-one alr rrlore | |||
| trustee@ |
| Chari | marme | marme | |||
|---|---|---|---|---|---|
| Qther | name | the cha | INsea | ||
| Fhgis5ared | charity | nurmlher | 11I95366i | ||
| S5irrell Heath Me@odist C~i HI'gh~ |
|||||
| SNrrell HeattI | |||||
| SO32 2JN |
| TIlISIRa Iraffla ~Andrerg de |
CNee | (H'aay) | Name Sa |
esmemarr (of body) ee5Nerr irrt t'rua5ae tf |
|
|---|---|---|---|---|---|
| Ville. | |||||
| Revd Philip QeiNm | |||||
| Andy IHhllarm |
|||||
| Alyeon | |||||
| Miller | |||||
| 5 | Anne GNEert | ||||
| 6 | Arrouska Kirby |
||||
| 7 | |||||
| 8 | Demnis Gamble | ||||
| 9 | |||||
| 119 | JiHILet5a | ||||
| 111 | Jordae Commirrs | ||||
| 112 | Johm Sargeamt. | ||||
| Justm orby' | |||||
| 114 | Mlartirr Letts | ||||
| 115 | LiZSorsky | ||||
| 1$ | Mark Chestimr | ||||
| 17 | INCk C8pmfT | ||||
| 18 | Nikri IFreema&e. | ||||
| 19' | Rmbin Pye | ||||
| 26 | Rorr hlugan | ||||
| Strep)herr, | |||||
| FreerfranNe- | |||||
| JN Sutt'on | |||||
| Les SuNrNr |
| Fends heM as ctjstoclian Cruste~ oiIbehalf afo4hem | Fends heM as ctjstoclian Cruste~ oiIbehalf afo4hem |
|---|---|
| IDeseaptierr efthe asset's | |
| Iiield in tIIiacapscky | |
| Nafni& 8555Obiect8 GIIthe- | |
| charity On eAose- behalf the |
|
| 888etaafe Mid and hcAv'thIS | |
| fiallia within the cusbxlian | |
| Nisrity's obj18cts | |
| GebiIs ofarrangements | fer |
| safe-cusbx5y @md |
|
| Segf8QSSCA GI SWCI5as~ | |
| fram the charity's men | |
| 8Miets |
| Caenae aa | d addreases of | advisara {~ideal |
|---|---|---|
| Typecf | Name | Address |
| adviser | ||
| Nawne ef | chief execu5re | ora~ofseaier~arerwbers +p%aaal irdarraa6on} |
| Uh - | Ciscakh | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| rsstrtetsd | lledst Trust | Restricted | 'IiotalsIhss | ||||||||||
| Fuads | Fund | Funda | 'gssf | ||||||||||
| ital recei ta | |||||||||||||
| 84- | Bank andi CFB interest and | ||||||||||||
| Investmenti income |
|||||||||||||
| 36P)O | |||||||||||||
| Gttlter receipts | |||||||||||||
| %XIALItECEIFII8 | 16(@PE(a8f | 11I@08 | |||||||||||
| SEG7lGNI B | |||||||||||||
| PAYMIENTS | |||||||||||||
| Stipendtt, salaries, | NIC, Pension | awk | |||||||||||
| trammel costs- | |||||||||||||
| Manse Casts | 9,676 | ||||||||||||
| - | Administrations et'e |
1',153 | |||||||||||
| IDistrict AssesMrrant | 1 1'.,808, | 7.;98 | |||||||||||
| Q~ttler paymen% 'IIGTAL PAYMIEKTS |
3,118, | +118 1e~ |
(5@ | 9(362 185181 |
|||||||||
| SECTIGMC | |||||||||||||
| NET RECEIPTSIPAVMIENTS 'IIHE YEAR: |
IRDR | 10I4W | $45 | $,846; | ~7 | ||||||||
| Tlstat fuads breu | tforwardl | from | liest | sar | 5$,922 | 6'(92 | 25,088 | 156,939 | c6 | ' | 138@81 | ||
| e1+e | ~31 | ~ | 2 933 | 141,293 | 1~8 | ||||||||
| Transfers and | |||||||||||||
| TOTAL FUIIOS AT EMG GF | %EAR | (e~ | 2f,933 | 141,293 |
| SUNIISAfar | SUNIISAfar | SUNIISAfar | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SECflON E Summary oftha Grcuit accounts foethe year ended |
811AugpsH2922 | and | Internal | Grganisaticms | r~tcr | the Circuib~.Hbte that | the | fundsof an | ||||||||||
| Internet Organisethn woo@normally, tv: Restricted funds unless itcauld be dearly s&wvathat they, cmrtd be used forany'Methodist purpose. This sectiom must.'hrr~ed toorrivet the gross receipts, and paymams totals rN the cfrcuit. Ifgross.income-~s the.Accruals threshold of'E28I983I},then the: Acmuats method W~ingIANDiA QIF~ FQRWI must:be:.usecl tereport'the~s(see.gigthodist:website). Please refer to the guidance- naterv regarrSng transfers betwcwn the~anrf connectecb C~ircuit Grganisations, |
||||||||||||||||||
| INTERNAL | ||||||||||||||||||
| CIRBANISATIONS | Pa | Ckusn | balances | |||||||||||||||
| c7 | ||||||||||||||||||
| Sub totai cf'Internal | ||||||||||||||||||
| Organisatieas funds |
(e11) | (s-12) | ||||||||||||||||
| Chrtt accormts (totagu | ||||||||||||||||||
| brought forward from | ||||||||||||||||||
| vis | page 2 - totals column}i HSLlbBYi~TI |
169}ggg | ) | (}},846)~ | 150, 150,%8 |
(cs) x& |
(cg} | |||||||||||
| Continua arl aseparate | ||||||||||||||||||
| sheettif necessary, and %XTA'LRECEIP |
||||||||||||||||||
| brine thertotalrrfbrward | ||||||||||||||||||
| CIRCUfir - CASHIIIUNINpNELGat | 81Ragusb2022 | |||||||||||||||||
| ash in | hand | |||||||||||||||||
| Current Rccounn | '}3528 | |||||||||||||||||
| :De NdrRccount | ||||||||||||||||||
| A | trentrat Fihance Board | |||||||||||||||||
| Trustees for MsQiodM Church Purposesr | 35,485 | 3Z,TQS | ||||||||||||||||
| f6 | Otherfunds | |||||||||||||||||
| SUEtTOTAL | 1A:t,29K | (c8}; | ||||||||||||||||
| Total funds;held by Internal Or(prniwrdons |
(the | |||||||||||||||||
| IS | ckuang balance tolals abave) (rrn2} | |||||||||||||||||
| 19 | TO~TAL CASHIIIBNNS-HELiy BY | CIRCUIT | 1l41, | )I, | ||||||||||||||
| At' | ||||||||||||||||||
| OTHER.'ASSETSandILNBILmESI | 1' ~2DZ11 | 3u | usb2022' | |||||||||||||||
| Investtrvmts indude Endowments |
||||||||||||||||||
| Land and Buwdin see-notes ra |
insurance | |||||||||||||||||
| Other Assets. | ||||||||||||||||||
| Los —show amauntt |
||||||||||||||||||
| Othec Lishfntesr | ||||||||||||||||||
| fa Include only Funds held atthe Centrat Finance Boarrb | ||||||||||||||||||
| fS Inckrde only CFBFunds Md at g1 Indude anyothertnvesunents |
Teustsesfor NlethodlstCBurchiPurpeses (not the cash elemenrof TSIICFtrust~ |
thtrvis Insedrvt imlinef8}, |