DORKING AND HORSHAM METHODIST CIRCUIT

Charity number: 1135069
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Our Mission Policy is based on the vision of the Circuit as an enabling force for strategic local mission, wherever possible in partnership with others, to employ and train lay people to work in frontline mission alongside the ordained staff and to deploy resources in areas of the Circuit where we believe mission activities will bear the most fruit.

Income and expenditure

Data for financial year ending 31 August 2023

Total income: £418,137
Total expenditure: £492,172

Total income includes £16,300 from 1 government grant(s)

People

25 Trustee(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

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 Services
  • Acts As An Umbrella Or Resource Body
Where the charity operates:
  • Surrey
  • West Sussex

Governance

Registration history:
  • 22 March 2010: Previously excepted registration
  • 22 October 2021: Funds received from 1142339 ST MARTINS METHODIST CHURCH
Organisation type:
Previously excepted
Other names:

No other names

Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints handling
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • 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

25 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Rev GAVIN PATRICK HANCOCKS BTH Chair 01 October 2016
Cornerstone Methodist Church
Received: On time
CHRISTINE MARGARET LAWLEY BEdHons MA Trustee 01 September 2023
Cornerstone Methodist Church
Received: On time
Teresa Helen Thomson Trustee 01 September 2023
Cornerstone Methodist Church
Received: On time
John Neville Dale BA Hons Trustee 01 September 2023
Cornerstone Methodist Church
Received: On time
Rev DANIEL JAMES BALSDON MA Trustee 01 September 2023
LEATHERHEAD METHODIST CHURCH
Recently registered
Philip Leslie Reeves Trustee 01 September 2022
LEATHERHEAD METHODIST CHURCH
Recently registered
Nicholas Joyce Trustee 01 September 2022
None on record
Edmund Dennis Wickham Trustee 01 September 2022
None on record
Rev DAVID GEORGE PITKEATHLY Trustee 16 September 2021
None on record
Deacon SARAH JANE PITKEATHLY Trustee 16 September 2021
Cornerstone Methodist Church
Received: On time
FREDRICK WILLIAM KING Trustee 16 September 2021
None on record
DAVE RANDELL Trustee 01 September 2021
None on record
RHONA ELIZABETH ELLIOTT Trustee 01 October 2020
None on record
Rev SUSAN CONROY Trustee 30 November 2019
None on record
CAROL ELLEN STOVES Trustee 19 September 2019
LEATHERHEAD METHODIST CHURCH
Recently registered
Brian Frogley Trustee 17 October 2018
None on record
GILLIAN MERLE WALKER Trustee 20 September 2018
HORSLEY CHORAL SOCIETY
Received: On time
BRIAN EDWARD MANNERS Trustee 19 September 2018
None on record
TIMOTHY HALL Trustee 01 October 2017
None on record
MR RON SHAW Trustee 01 August 2017
LEATHERHEAD METHODIST CHURCH
Recently registered
CAROLYN ALEXANDRA KING Trustee 01 August 2017
None on record
JAY SODRA DUNNING Trustee 01 October 2015
None on record
MR ROB PITT Trustee 13 December 2012
None on record
DAVID ERIC PUTLAND HNC P ENG Trustee
None on record
MR LES PRESCOTT Trustee
LEATHERHEAD METHODIST CHURCH
Recently registered

Financial history

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Financial period end date

Income / Expenditure 31/08/2019 31/08/2020 31/08/2021 31/08/2022 31/08/2023
Total gross income £325.77k £349.08k £319.94k £262.71k £418.14k
Total expenditure £334.48k £361.49k £439.42k £433.90k £492.17k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants £39.02k £34.66k £27.83k £21.04k £16.30k

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 28 June 2024 On Time
Accounts and TAR 31 August 2023 28 June 2024 On Time Download Open in new window
Annual return 31 August 2022 27 June 2023 On Time
Accounts and TAR 31 August 2022 27 June 2023 On Time Download Open in new window
Annual return 31 August 2021 30 June 2022 On Time
Accounts and TAR 31 August 2021 30 June 2022 On Time Download Open in new window
Annual return 31 August 2020 29 June 2021 On Time
Accounts and TAR 31 August 2020 29 June 2021 On Time Download Open in new window
Annual return 31 August 2019 27 June 2020 On Time
Accounts and TAR 31 August 2019 27 June 2020 On Time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

"DEED OF UNION (1932) AND METHODIST CHURCH ACT (1976)"

Charitable objects

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; (b) any charitable purpose for the time being of any Connexional, district, circuit, local or other organisation of the Methodist Church; (c) any charitable purpose for the time being of any society or institution subsiduary or ancillary to the Methodist Church; (d) any purpose for the time being of any charity being a charity subsidiary or ancillary to the Methodist Church.

Area of benefit

The area the charity can operate in, as set out in its governing document.

UNDEFINED. IN PRACTICE, LOCAL

Contact information

Address:
23 RYECROFT DRIVE
HORSHAM
RH12 2AW
Phone:
01403253915
Email:
minister@lrmchorsham.org
Website:

www.methodist.org.uk Open in new window