LAUNCESTON AREA METHODIST CIRCUIT

Charity number: 1138314
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Acts as an umbrella or resource body. Provides services to the Circuit. Raises funds and makes grants to organisations. Enables the development of projects to benefit the local community.

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:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • The General Public/mankind
How the charity helps:
  • Makes Grants To Organisations
  • Provides Services
  • Acts As An Umbrella Or Resource Body
Where the charity operates:
  • Cornwall
  • Devon

Governance

Registration history:
  • 07 October 2010: Standard registration
Organisation type:
Other
Other names:
  • LAMC (Working 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
  • Conflicting interests
  • 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
  • Investment
  • Paying staff
  • Risk management
  • 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
  • Volunteer management
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

36 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Rev David Clive Miller Chair 01 September 2020
THE VOICE OF METHODISM ASSOCIATION
Received: On time
LAUNCESTON CENTRAL METHODIST CHURCH
Received: On time
BRIDGE CHURCH UK
Recently registered
Ruth Richey Trustee 07 November 2024
None on record
Andrew Baker Trustee 18 March 2024
Community Money Advice Launceston Limited
Received: On time
THE GAMBIA FELLOWSHIP ASSOCIATION
Received: On time
LAUNCESTON CENTRAL METHODIST CHURCH
Received: On time
Mary Cole Trustee 21 August 2023
None on record
Barbara Sleep Trustee 11 October 2022
THE ROYAL CORNWALL AGRICULTURAL ASSOCIATION
Received: On time
Jennifer Mary Creber Trustee 06 October 2022
None on record
Dr Clive Anthony Vinson Trustee 01 October 2022
UNITED CHURCH OF CHRIST THE CORNERSTONE TREGADILLETT LEP
Received: On time
Ann Foster Trustee 01 September 2022
None on record
Angela Morrison Trustee 01 September 2022
None on record
Kenneth Scoble Trustee 01 September 2022
None on record
Ann Christine Hobden Trustee 20 July 2022
BRIDGE CHURCH UK
Recently registered
Irene Mary Stanbury Trustee 01 June 2022
None on record
Daphne Mary Tucker Trustee 01 November 2021
COADS GREEN SOCIAL CENTRE
Received: On time
Francis George Arscott Trustee 24 June 2021
None on record
ERIC WILLIAM ROWLAND Trustee 27 April 2021
LAUNCESTON CENTRAL METHODIST CHURCH
Received: On time
Neil Hillson Burden Trustee 01 March 2021
None on record
Roger John Roy Parsons Trustee 01 October 2020
None on record
Philip John Medland Trustee 21 February 2020
None on record
Elizabeth Janet Ham Trustee 21 October 2019
None on record
Henry George Stanbury Trustee 03 October 2019
None on record
Rev Catherine Elizabeth Arscott Trustee 01 September 2019
None on record
Anthony George Stephens Trustee 01 July 2019
None on record
Mary Lorraine Sluggett Trustee 06 March 2018
None on record
KEITH RICHARD BROWNE Trustee 19 November 2017
None on record
JILL PATRICIA PRICE Trustee 16 May 2017
None on record
SANDRA JOY SMALE Trustee 09 March 2017
None on record
DAVID JOHN PETT Trustee 26 May 2016
None on record
CHRISTINE JOY HORDLEY Trustee 18 February 2016
BRIDGE CHURCH UK
Recently registered
PHILIP PERCIVAL PARSONS Trustee 30 September 2015
BRIDGE CHURCH UK
Recently registered
WILLIAM JOHN WHALE Trustee 28 August 2014
None on record
BERNARD WEST STROUT Trustee 27 November 2012
None on record
DOROTHY MARY DAVEY Trustee 20 November 2012
UNITED CHURCH OF CHRIST THE CORNERSTONE TREGADILLETT LEP
Received: On time
REV KEITH ROBERTS Trustee 21 June 2011
None on record
REV ANNE CURNOW Trustee 21 June 2011
None on record
LINDA MAUREEN JONES Trustee
None on record
EVELYN ANNE ROWE 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 £366.81k £188.51k £237.18k £242.50k £507.70k
Total expenditure £1.34m £222.74k £226.40k £202.90k £197.36k
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 £252.35k
Income - Other trading activities N/A N/A N/A N/A £30.47k
Income - Charitable activities N/A N/A N/A N/A £222.01k
Income - Endowments N/A N/A N/A N/A £0
Income - Investment N/A N/A N/A N/A £2.88k
Income - Other N/A N/A N/A N/A £0
Income - Legacies N/A N/A N/A N/A £0
Expenditure - Charitable activities N/A N/A N/A N/A £0
Expenditure - Raising funds N/A N/A N/A N/A £0
Expenditure - Governance N/A N/A N/A N/A £0
Expenditure - Grants institution N/A N/A N/A N/A £0
Expenditure - Investment management N/A N/A N/A N/A £0
Expenditure - Other N/A N/A N/A N/A £197.36k

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 £1.30m
Long-term investments N/A N/A N/A N/A £0
Other assets N/A N/A N/A N/A £180.24k
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 £310.15k

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 27 June 2025 On time
Accounts and TAR 31 August 2024 27 June 2025 On time Download Open in new window
Annual return 31 August 2023 18 June 2024 On time
Accounts and TAR 31 August 2023 18 June 2024 On time Download Open in new window
Annual return 31 August 2022 24 November 2023 147 days late
Accounts and TAR 31 August 2022 24 November 2023 147 days late Download Open in new window
Annual return 31 August 2021 05 November 2023 493 days late
Accounts and TAR 31 August 2021 05 November 2023 493 days late Download Open in new window
Annual return 31 August 2020 06 June 2023 706 days late
Accounts and TAR 31 August 2020 06 June 2023 706 days late Download Open in new window
Submit annual return Open in new window

Contact information

Address:
Circuit Office
Castle Street
Launceston
PL15 8BA
Phone:
01566772797