CCEW Charity Commission profile

NORWICH METHODIST CIRCUIT

Registered charity 1134358 · organisation 4049023

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Other
Registered
17 February 2010
Removed
Not supplied
Financial period
1 September 2024 – 31 August 2025
Latest income
£612,231
Latest expenditure
£703,781
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Chapel Field Road Methodist Church, Chapel Field Road, Norwich, NR2 1SD

Website recorded by the regulator: norwichmethodist.org.uk (displayed as text)

02 Activities

What the charity does

Religion Christian Methodist Church Norwich Circuit

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 September 2024
Fin Period End Date
31 August 2025
Ar Cycle Reference
AR25
Reporting Due Date
30 June 2026
Date Annual Return Received
22 June 2026
Date Accounts Received
22 June 2026
Total Gross Income
£612,231
Total Gross Expenditure
£703,781
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Cycle Reference
AR24
Reporting Due Date
30 June 2025
Date Annual Return Received
20 June 2025
Date Accounts Received
20 June 2025
Total Gross Income
£1,845,703
Total Gross Expenditure
£644,497
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Cycle Reference
AR23
Reporting Due Date
30 June 2024
Date Annual Return Received
29 May 2024
Date Accounts Received
29 May 2024
Total Gross Income
£562,908
Total Gross Expenditure
£706,812
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 June 2023
Date Annual Return Received
25 May 2023
Date Accounts Received
25 May 2023
Total Gross Income
£472,738
Total Gross Expenditure
£501,780
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 June 2022
Date Annual Return Received
21 March 2022
Date Accounts Received
21 March 2022
Total Gross Income
£427,713
Total Gross Expenditure
£442,365

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 September 2024
Fin Period End Date
31 August 2025
Ar Due Date
30 June 2026
Ar Received Date
22 June 2026
Total Gross Income
£612,231
Total Gross Expenditure
£703,781
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
Yes
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
1
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Due Date
30 June 2025
Ar Received Date
20 June 2025
Total Gross Income
£1,845,703
Total Gross Expenditure
£644,497
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
4
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Due Date
30 June 2024
Ar Received Date
29 May 2024
Total Gross Income
£562,908
Total Gross Expenditure
£706,812
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 September 2021
Fin Period End Date
31 August 2022
Ar Due Date
30 June 2023
Ar Received Date
25 May 2023
Total Gross Income
£472,738
Total Gross Expenditure
£501,780
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 September 2020
Fin Period End Date
31 August 2021
Ar Due Date
30 June 2022
Ar Received Date
21 March 2022
Total Gross Income
£427,713
Total Gross Expenditure
£442,365
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
Yes
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 September 2024
Fin Period End Date
31 August 2025
Ar Due Date
30 June 2026
Ar Received Date
22 June 2026
Income Donations And Legacies
417956
Income Other Trading Activities
0
Income Charitable Activities
61720
Income Investments
131314
Income Other
1241
Income Total Income And Endowments
612231
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£703,781
Expenditure Other
0
Expenditure Total
703781
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
88549
Expenditure Support Costs
435531
Expenditure Depreciation
0
Gain Loss Investment
131170
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,437,966
Assets Total Fixed
2621800
Assets Own Use
2515000
Assets Long Term Investment
106800
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,790,035
Assets Total Liabilities
£149,528
Assets Current Investment
2293606
Assets Total Assets And Liabilities
£5,262,307
Creditors One Year Total Current
149528
Creditors Falling Due After One Year
0
Assets Cash
£481,383
Funds Endowment
1183914
Funds Unrestricted
4059766
Funds Restricted
18627
Funds Total
5262307
Count Employees
10
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 September 2023
Fin Period End Date
31 August 2024
Ar Due Date
30 June 2025
Ar Received Date
20 June 2025
Income Donations And Legacies
387626
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
132075
Income Other
1326002
Income Total Income And Endowments
1845703
Income Legacies
2663
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£537,569
Expenditure Other
106928
Expenditure Total
644497
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
32512
Expenditure Support Costs
320507
Expenditure Depreciation
0
Gain Loss Investment
74719
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£3,775,049
Assets Total Fixed
2432690
Assets Own Use
2135000
Assets Long Term Investment
297690
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,827,462
Assets Total Liabilities
£144,393
Assets Current Investment
2297124
Assets Total Assets And Liabilities
£5,115,759
Creditors One Year Total Current
144393
Creditors Falling Due After One Year
0
Assets Cash
£513,114
Funds Endowment
1182673
Funds Unrestricted
3910049
Funds Restricted
23037
Funds Total
5115759
Count Employees
14
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 September 2022
Fin Period End Date
31 August 2023
Ar Due Date
30 June 2024
Ar Received Date
29 May 2024
Income Donations And Legacies
390948
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
20294
Income Other
151666
Income Total Income And Endowments
562908
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£706,812
Expenditure Other
0
Expenditure Total
706812
Expenditure Investment Management
0
Expenditure Grants Institution
14729
Expenditure Governance
15076
Expenditure Support Costs
341447
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
60200
Gain Loss Other
0
Reserves
£731,618
Assets Total Fixed
3086128
Assets Own Use
2135000
Assets Long Term Investment
951128
Defined Benefit Pension Scheme
0
Assets Other Assets
£893,915
Assets Total Liabilities
£140,209
Assets Current Investment
374324
Assets Total Assets And Liabilities
£3,839,834
Creditors One Year Total Current
140209
Creditors Falling Due After One Year
0
Assets Cash
£501,823
Funds Endowment
0
Funds Unrestricted
3817746
Funds Restricted
22088
Funds Total
3839834
Count Employees
12
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Norfolk
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
108
Classification Type
What
Classification Description
Religious Activities
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind

08 Official extract

Charity Event History

Charity Name
NORWICH METHODIST CIRCUIT
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2010-02-17T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
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
UNDEFINED. IN PRACTICE, LOCAL.

10 Official extract

Charity Policy

Policy Name
Complaints policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Bullying and harassment policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Risk management
Policy Name
Safeguarding policy and procedures
Policy Name
Paying staff
Policy Name
Financial reserves policy and procedures
Policy Name
Complaints handling