HINCKLEY METHODIST CIRCUIT

Charity number: 1134382
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Religious and Community Activities

Income and expenditure

Data for financial year ending 31 August 2024

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • Religious Activities
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Leicestershire

Governance

Registration history:
  • 18 February 2010: Standard registration
Organisation type:
Other
Other names:

No other names

Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints handling
  • Conflicting interests
  • Paying staff
  • Safeguarding vulnerable beneficiaries
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

35 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Rev MICHAEL ANDREW LOMAX Trustee 01 September 2023
None on record
Colin Charles Haddon Trustee 06 March 2023
None on record
Margaret Ruth Robinson Trustee 06 March 2023
None on record
ALAN KEITH WARE Trustee 06 March 2023
BURBAGE METHODIST CHURCH
Received: On time
Adrian David Stone Trustee 01 September 2022
None on record
Jennifer Jane Birkby Trustee 01 September 2022
None on record
Elizabeth Joy Ware Trustee 01 September 2022
None on record
Marie Elizabeth Mason Trustee 01 September 2022
None on record
Matthew David Robinson Trustee 01 September 2022
None on record
Victoria Louise Bland Trustee 06 March 2022
None on record
Rev Stephen Andrew Hoggar Trustee 01 September 2021
None on record
CHRISTOPHER GEOFFREY BALL Trustee 09 March 2021
None on record
Rev Patricia Mukorombindo Trustee 01 September 2020
BURBAGE METHODIST CHURCH
Received: On time
HINCKLEY METHODIST CHURCH
Received: On time
Richard Charles Smith Trustee 19 September 2019
HINCKLEY METHODIST CHURCH
Received: On time
Susan Ann Cooper Trustee 19 September 2019
HINCKLEY METHODIST CHURCH
Received: On time
Sarah Pither Trustee 19 September 2019
None on record
Rachel Ann Cobb Trustee 17 September 2019
WESTFIELD INFANT SCHOOL ASSOCIATION
Received: On time
Mandy Prosser Trustee 14 September 2017
None on record
Margaret Merrill Trustee 01 September 2017
None on record
ANN JONES Trustee 01 September 2017
CHARITY OF THOMAS BARTON
Received: On time
Malcolm Arthur Lapper Trustee 01 September 2017
None on record
Mrs Val Freestone Trustee 01 September 2016
None on record
Sheila Mary Grice Trustee 01 September 2015
None on record
ARTHUR KENNETH BENNETT Trustee 17 March 2015
None on record
LINDA JEAN HALLAM Trustee 09 December 2014
None on record
Chris Webb Trustee 01 September 2014
None on record
NIGEL SCARBOROUGH Trustee 23 December 2012
None on record
RODERICK HOLYLAND Trustee 23 December 2012
None on record
DEBORAH WATTS Trustee 19 November 2012
None on record
CHRISTINE ARMSTRONG Trustee 22 December 2011
BURBAGE METHODIST CHURCH
Received: On time
MRS ANNE HADDON Trustee 22 December 2011
BURBAGE METHODIST CHURCH
Received: On time
MR PETE WHITE Trustee
EARL SHILTON SOCIAL INSTITUTE
Received: On time
PAULINE WARD Trustee
None on record
MR WILL TAYLOR Trustee
None on record
JUDITH COOKE Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/08/2020 31/08/2021 31/08/2022 31/08/2023 31/08/2024
Total gross income £235.67k £240.57k £243.91k £227.83k £515.90k
Total expenditure £254.16k £270.32k £259.09k £288.08k £215.48k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A N/A N/A N/A
Income - Donations and legacies N/A N/A N/A N/A £31.08k
Income - Other trading activities N/A N/A N/A N/A £0
Income - Charitable activities N/A N/A N/A N/A £27.37k
Income - Endowments N/A N/A N/A N/A £0
Income - Investment N/A N/A N/A N/A £13.55k
Income - Other N/A N/A N/A N/A £443.90k
Income - Legacies N/A N/A N/A N/A £0
Expenditure - Charitable activities N/A N/A N/A N/A £215.48k
Expenditure - Raising funds N/A N/A N/A N/A £0
Expenditure - Governance N/A N/A N/A N/A £792
Expenditure - Grants institution N/A N/A N/A N/A £760
Expenditure - Investment management N/A N/A N/A N/A £0
Expenditure - Other N/A N/A N/A N/A £0

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/08/2020 31/08/2021 31/08/2022 31/08/2023 31/08/2024
Own use assets N/A N/A N/A N/A £670.00k
Long-term investments N/A N/A N/A N/A £0
Other assets N/A N/A N/A N/A £543.67k
Defined benefit pension scheme asset or liability N/A N/A N/A N/A £0
Total liabilities N/A N/A N/A N/A £35.90k

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 August 2024 05 June 2025 On Time
Accounts and TAR 31 August 2024 05 June 2025 On Time Download Open in new window
Annual return 31 August 2023 21 May 2024 On Time
Accounts and TAR 31 August 2023 21 May 2024 On Time Download Open in new window
Annual return 31 August 2022 12 April 2023 On Time
Accounts and TAR 31 August 2022 12 April 2023 On Time Download Open in new window
Annual return 31 August 2021 08 March 2022 On Time
Accounts and TAR 31 August 2021 08 March 2022 On Time Download Open in new window
Annual return 31 August 2020 19 November 2020 On Time
Accounts and TAR 31 August 2020 19 November 2020 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
Circuit Office
Earl Shilton Methodist Church
Wood Street
Earl Shilton
LEICESTER
LE9 7ND
Phone:
01455 851930