DONCASTER METHODIST CIRCUIT

Charity number: 1134251
Charity reporting is up to date (50 days late)

Charity overview

Activities - how the charity spends its money

We advance the Christian Faith in accordance with the doctrinal standards and discipline of the Methodist Church by - facilitating the provision of sacred space (buildings) for prayer and contemplation - facilitating or promoting Christianity through the staging of events and services - supporting or facilitating other charities in the UK and overseas financially and with prayer

Income and expenditure

Data for financial year ending 31 August 2023

Total income: £49,031
Total expenditure: £493,495

People

5 Employee(s)

54 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 Buildings/facilities/open Space
  • Provides Services
  • Acts As An Umbrella Or Resource Body
Where the charity operates:
  • Doncaster
  • Nottinghamshire

Governance

Registration history:
  • 11 February 2010: Standard registration
  • 04 May 2022: Funds received from 1129555 PRIORY PLACE METHODIST CHURCH
Organisation type:
Other
Other names:

No other names

Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • 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
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

54 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Rev John Paul HENRY Chair 01 September 2023
SHEFFIELD METHODIST DISTRICT
Received: On time
CANTLEY METHODIST CHURCH
Received: On time
David William DENNIS Trustee 16 January 2024
None on record
Phillip RANDALL Trustee 16 January 2024
None on record
Robert James BRITTAIN Trustee 16 January 2024
None on record
Jean DENNIS Trustee 16 January 2024
None on record
Eunice RANDALL Trustee 16 January 2024
None on record
Carol CORGRIDGE BA PGCE Trustee 16 January 2024
None on record
John Hodgson Trustee 05 September 2023
None on record
JAYNE ANN ALDER Trustee 05 September 2023
None on record
MARY VERONICA SCOTT Trustee 05 September 2023
CANTLEY METHODIST CHURCH
Received: On time
Stuart Alan WILLERTON Trustee 04 September 2023
CANTLEY METHODIST CHURCH
Received: On time
Geoffrey Lloyd RAPER Trustee 04 September 2023
None on record
David John BEARDSALL Trustee 04 September 2023
None on record
Sarah Louise GALLACHER Trustee 01 September 2023
None on record
David Harry Robinson Trustee 29 August 2023
None on record
John Robert Hunt WINN Trustee 29 August 2023
None on record
Christine Mary OGLEY Trustee 22 August 2023
None on record
ALISON HUDSON Trustee 22 August 2023
CANTLEY METHODIST CHURCH
Received: On time
Peter Harris Trustee 22 August 2023
None on record
Sylvia Joan Fletcher Trustee 22 August 2023
None on record
Ian Richard Ogley Trustee 22 August 2023
None on record
Anne Worrall Trustee 22 August 2023
None on record
Margaret Woodcock Hempstock Trustee 09 August 2023
None on record
Brian Hempstock Trustee 09 August 2023
None on record
Preethi Soshna ALURI MBA Trustee 01 March 2023
None on record
Sean WORSLEY BA Hons Trustee 01 September 2022
None on record
JOHN ALAN MENDUM Trustee 01 September 2018
CANTLEY METHODIST CHURCH
Received: On time
Christine Raper Trustee 01 September 2018
None on record
Amy Ruth RODDAM Trustee 09 January 2017
SHEFFIELD METHODIST DISTRICT
Received: On time
TOM SYKES Trustee 29 August 2012
None on record
Dr DAVID ROBERT HEPWORTH BA, PHD Trustee 27 June 2011
None on record
BRENDA MARY PLUMMER SRN Trustee 27 June 2011
None on record
ANN WREN Trustee 27 June 2011
None on record
DAVID ARTHUR HARRISON Trustee 27 June 2011
None on record
JANET ANN PARKER Trustee
None on record
MRS VERA SUTCLIFFE Trustee
None on record
JOAN MARY THACKRAY Trustee
None on record
MRS J BOLTON Trustee
None on record
GLENISE MARY SINNOTT Trustee
None on record
MARGARET E CROMPTON Trustee
None on record
HAZEL PATRICIA HEPWORTH Trustee
None on record
BARRY EDWARD PARKER Trustee
None on record
Kathryn Harris Trustee
CANTLEY METHODIST CHURCH
Received: On time
JOHN WILLIAM HOLFORD Trustee
GOODWORTH'S ALMSHOUSES AND CHARITY
Received: On time
JULIE PARKER Trustee
GOODWORTH'S ALMSHOUSES AND CHARITY
Received: On time
MARGARET ANN WILSON Trustee
ROBERT FORSTERS CHARITY
Received: On time
TREVOR TAYLOR Trustee
GOODWORTH'S ALMSHOUSES AND CHARITY
Received: On time
REV TOM READ Trustee
None on record
MRS WILMA GIBSON Trustee
None on record
BERENICE ANNE ELLIS Trustee
None on record
JUDITH ADELE TAYLOR Trustee
None on record
ROBERT LESLIE SCULTHORPE Trustee
None on record
MRS M WALKER Trustee
None on record
VERA HOLFORD Trustee
None on record

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 £405.22k £656.73k £259.04k £325.68k £662.63k
Total expenditure £406.43k £374.20k £400.69k £438.47k £493.50k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A £14.60k N/A N/A
Income - Donations and legacies N/A £104.00k N/A N/A £140
Income - Other trading activities N/A £0 N/A N/A £0
Income - Charitable activities N/A £317.00k N/A N/A £0
Income - Endowments N/A £0 N/A N/A £0
Income - Investment N/A £31.00k N/A N/A £48.89k
Income - Other N/A £204.00k N/A N/A £0
Income - Legacies N/A £0 N/A N/A £0
Expenditure - Charitable activities N/A £374.14k N/A N/A £492.87k
Expenditure - Raising funds N/A £58 N/A N/A £622
Expenditure - Governance N/A £0 N/A N/A £471.76k
Expenditure - Grants institution N/A £0 N/A N/A £21.11k
Expenditure - Investment management N/A £0 N/A N/A £622
Expenditure - Other N/A £0 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 31/08/2019 31/08/2020 31/08/2021 31/08/2022 31/08/2023
Own use assets N/A £822.47k N/A N/A £759.18k
Long-term investments N/A £310.55k N/A N/A £527.41k
Other assets N/A £375.50k N/A N/A £203.37k
Defined benefit pension scheme asset or liability N/A £0 N/A N/A £0
Total liabilities N/A £3.83k N/A N/A £70.59k

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 19 August 2024 50 days late
Accounts and TAR 31 August 2023 19 August 2024 50 days late Download Open in new window
Annual return 31 August 2022 30 August 2023 61 days late
Accounts and TAR 31 August 2022 30 August 2023 61 days late Download Open in new window
Annual return 31 August 2021 28 June 2022 On Time
Accounts and TAR 31 August 2021 28 June 2022 On Time Download Open in new window
Annual return 31 August 2020 27 May 2021 On Time
Accounts and TAR 31 August 2020 27 May 2021 On Time Download Open in new window
Annual return 31 August 2019 25 June 2020 On Time
Accounts and TAR 31 August 2019 25 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 SUBSIDIARY 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:
Alder Grove METHODIST CHURCH
Alder Grove
DONCASTER
DN4 8RF
Phone:
01302 850370
Email:
methodistchurch01@btconnect.com
Website:

www.doncastermethodistcircuit.org.uk Open in new window