CANTERBURY AND EAST KENT METHODIST CIRCUIT
Charity number: 1132654
Charity reporting is up to date (on time)
Charity overview
Activities - how the charity spends its money
THE PURPOSES OF THE METHODIST CHURCH ARE AND SHALL BE DEEMED TO HAVE BEEN SINCE THE DATE OF UNION THE ADVANCEMENT OF - (A) THE CHRISTIAN FAITH IN ACCORDANCE WITH THE DOCTRINAL STANDARDS AND THE DISCIPLINE OF THE METHODIST CHURCH;
Income and expenditure
Data for financial year ending 31 August 2023
Total income: £50,000
Total expenditure: £521,830
People
10 Employee(s)
44 Trustee(s)
20 Volunteer(s)
Employees with total benefits over £60,000
No employees have total benefits over £60k for this charityFundraising
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:
- Other Charitable Activities
Where the charity operates:
- Kent
Governance
Registration history:
- 11 November 2009: Previously excepted registration
Organisation type:
Previously excepted
Other names:
- CANTERBURY AND COASTAL METHODIST CIRCUIT (Previous name)
- ST AUGUSTINE'S METHODIST CIRCUIT (Previous name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
- Bullying and harassment policy and procedures
- Campaigns and political activity policy and procedures
- Complaints handling
- Complaints policy and procedures
- Engaging external speakers at charity events policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
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
44 Trustee(s)
| Name | Role | Date of appointment | Other trusteeships | Reporting status of other trusteeships | ||||
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| Jane Mary Freeman | Trustee | 19 February 2025 |
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| Rev Rosemary Bending | Trustee | 01 February 2025 |
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| Roger Victor Rigg | Trustee | 01 February 2025 |
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| Susan Jennifer Spencer Boulden | Trustee | 01 February 2025 |
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| Ruth Potter | Trustee | 03 September 2023 |
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| Rev Danny Wheadon | Trustee | 01 September 2023 |
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| Rev Deborah Borda | Trustee | 14 March 2023 |
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| Rev Alison Elizabeth Walker MA BA Hons | Trustee | 14 March 2023 |
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| Kittisha Marion Pyke | Trustee | 01 January 2023 |
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| Andrew Bell | Trustee | 01 September 2022 |
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| PETER GRAHAM MITCHELL | Trustee | 01 September 2022 |
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| Gillian Todd | Trustee | 01 September 2022 |
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| Susan Doris Randall | Trustee | 01 September 2022 |
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| Rev Ruth Lucy Armstrong | Trustee | 01 August 2022 |
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| Dennis Alfred Jarvis | Trustee | 13 June 2022 |
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| Elizabeth Anne Beck | Trustee | 09 March 2021 |
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| Rev Catherine Margaret WAGSTAFF | Trustee | 10 September 2020 |
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| Rev Wesley Hampton | Trustee | 10 September 2020 |
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| Pat Stringer | Trustee | 01 December 2019 |
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| Angela Elizabeth Pomeroy | Trustee | 01 June 2019 |
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| Christine Barker ACIB MBACP | Trustee | 01 June 2019 |
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| Monica Harrison | Trustee | 01 June 2019 |
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| Marjory Anne Dobson | Trustee | 01 June 2019 |
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| Wendy Miller | Trustee | 01 June 2019 |
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| Jane Walker | Trustee | 01 June 2019 |
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| Susan Mary Huston-Dalgliesh BA HONS | Trustee | 01 June 2019 |
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| Neil Dobson BA | Trustee | 01 June 2019 |
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| Andrew Ogden | Trustee | 01 June 2019 |
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| Rev Malcolm Sydney Cooper BTH HONS | Trustee | 01 June 2019 |
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| Rev Roger North BSc | Trustee | 01 June 2019 |
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| Michael Baybutt BSc DMS | Trustee | 01 June 2019 |
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| Angela Pilgrim BA MA PGCE | Trustee | 01 June 2019 |
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| Beryl Ruth Nason | Trustee | 01 June 2019 |
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| Martin George Pilgrim | Trustee | 01 June 2019 |
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| Graham Ronald Godley FCIB | Trustee | 01 June 2019 |
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| Linda Beverton | Trustee | 01 June 2019 |
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| Janet Rosemary Pitt | Trustee | 01 June 2019 |
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| RON NICHOLLS | Trustee | 14 September 2011 |
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| Helen Louise Brown | Trustee |
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| KAYE MARGARET MERRYWEST | Trustee |
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| PETER BARTLETT | Trustee |
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| Rev MICHAEL JOHN WALLING | Trustee |
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| REGINALD BARNES | Trustee |
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| ROGER EDWIN BERRYMAN OND | Trustee |
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Financial history
Financial period end date
| Income / Expenditure | 31/08/2019 | 31/08/2020 | 31/08/2021 | 31/08/2022 | 31/08/2023 | ||
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Total gross income | £471.03k | £455.31k | £798.08k | £537.11k | £887.02k | |
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Total expenditure | £548.53k | £571.33k | £540.46k | £528.91k | £521.83k | |
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Income from government contracts | N/A | N/A | N/A | N/A | N/A | |
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Income from government grants | N/A | N/A | N/A | N/A | N/A | |
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Income - Donations and legacies | N/A | N/A | £0 | £0 | £0 | |
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Income - Other trading activities | N/A | N/A | £0 | £0 | £0 | |
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Income - Charitable activities | N/A | N/A | £81.22k | £60.17k | £0 | |
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Income - Endowments | N/A | N/A | £0 | £0 | £0 | |
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Income - Investment | N/A | N/A | £13.89k | £14.78k | £50.00k | |
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Income - Other | N/A | N/A | £702.97k | £462.16k | £0 | |
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Income - Legacies | N/A | N/A | £0 | £0 | £0 | |
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Expenditure - Charitable activities | N/A | N/A | £540.46k | £528.91k | £521.83k | |
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Expenditure - Raising funds | N/A | N/A | £0 | £0 | £0 | |
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Expenditure - Governance | N/A | N/A | £0 | £0 | £5.51k | |
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Expenditure - Grants institution | N/A | N/A | £55.54k | £55.12k | £0 | |
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Expenditure - Investment management | N/A | N/A | £0 | £0 | £0 | |
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Expenditure - Other | N/A | N/A | £0 | £0 | £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 InvestmentsInvestments 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.
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 liabilityThis is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.
Total liabilitiesThese 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.
| Asset / Liability | 31/08/2019 | 31/08/2020 | 31/08/2021 | 31/08/2022 | 31/08/2023 | ||
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Own use assets | N/A | N/A | £1.79m | £1.88m | £3.26m | |
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Long-term investments | N/A | N/A | £400.21k | £416.43k | £33.08k | |
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Other assets | N/A | N/A | £529.28k | £521.67k | £701.95k | |
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Defined benefit pension scheme asset or liability | N/A | N/A | £0 | £0 | £0 | |
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Total liabilities | N/A | N/A | £105.14k | £88.50k | £504.25k |
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 2023 | 30 June 2024 | On Time | |
| Accounts and TAR | 31 August 2023 | 30 June 2024 | On Time | Download Open in new window |
| Annual return | 31 August 2022 | 17 May 2023 | On Time | |
| Accounts and TAR | 31 August 2022 | 17 May 2023 | On Time | Download Open in new window |
| Annual return | 31 August 2021 | 29 June 2022 | On Time | |
| Accounts and TAR | 31 August 2021 | 29 June 2022 | On Time | Download Open in new window |
| Annual return | 31 August 2020 | 03 August 2021 | 34 days late | |
| Accounts and TAR | 31 August 2020 | 03 August 2021 | 34 days late | Download Open in new window |
| Annual return | 31 August 2019 | 09 November 2020 | 132 days late | |
| Accounts and TAR | 31 August 2019 | 09 November 2020 | 132 days late | Download Open in new window |