CCEW Charity Commission profile

NOTTINGHAM TRENT VALLEY METHODIST CIRCUIT

Registered charity 1139890 · organisation 4049256

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Other
Registered
18 January 2011
Removed
Not supplied
Financial period
1 September 2024 – 31 August 2025
Latest income
£1,392,132
Latest expenditure
£2,052,335
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Stapleford Methodist Church, Eaton Road, Stapleford, NOTTINGHAM, NG9 7EB

Website recorded by the regulator: www.methodistnottinghamtrent.co.uk (displayed as text)

02 Activities

What the charity does

Methodist Church

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
23 June 2026
Date Accounts Received
23 June 2026
Total Gross Income
£1,392,132
Total Gross Expenditure
£2,052,335
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
25 November 2025
Date Accounts Received
25 November 2025
Total Gross Income
£1,039,801
Total Gross Expenditure
£575,603
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
21 June 2024
Date Accounts Received
21 June 2024
Total Gross Income
£568,306
Total Gross Expenditure
£403,332
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
19 May 2023
Date Accounts Received
19 May 2023
Total Gross Income
£318,975
Total Gross Expenditure
£422,846
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
24 February 2022
Date Accounts Received
24 February 2022
Total Gross Income
£340,176
Total Gross Expenditure
£431,774

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
23 June 2026
Total Gross Income
£1,392,132
Total Gross Expenditure
£2,052,335
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
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
25 November 2025
Total Gross Income
£1,039,801
Total Gross Expenditure
£575,603
Grant Making Is Main Activity
Yes
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
0
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
21 June 2024
Total Gross Income
£568,306
Total Gross Expenditure
£403,332
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
19 May 2023
Total Gross Income
£318,975
Total Gross Expenditure
£422,846
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
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
24 February 2022
Total Gross Income
£340,176
Total Gross Expenditure
£431,774
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
30

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
23 June 2026
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
1211289
Income Investments
109425
Income Other
71418
Income Total Income And Endowments
1392132
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£2,052,335
Expenditure Other
0
Expenditure Total
2052335
Expenditure Investment Management
0
Expenditure Grants Institution
65273
Expenditure Governance
0
Expenditure Support Costs
18656
Expenditure Depreciation
3343
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£486,776
Assets Total Fixed
1730096
Assets Own Use
1730096
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,781,811
Assets Total Liabilities
£631,938
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,879,969
Creditors One Year Total Current
621827
Creditors Falling Due After One Year
10111
Assets Cash
£1,744,353
Funds Endowment
0
Funds Unrestricted
2853255
Funds Restricted
26714
Funds Total
2879969
Count Employees
4
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
25 November 2025
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
862683
Income Investments
88463
Income Other
88655
Income Total Income And Endowments
1039801
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£504,637
Expenditure Other
70966
Expenditure Total
575603
Expenditure Investment Management
0
Expenditure Grants Institution
368832
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
447
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£0
Assets Total Fixed
1730096
Assets Own Use
1730096
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,931,055
Assets Total Liabilities
£120,979
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,540,172
Creditors One Year Total Current
96594
Creditors Falling Due After One Year
24385
Assets Cash
£1,904,598
Funds Endowment
0
Funds Unrestricted
3538864
Funds Restricted
1308
Funds Total
3540172
Count Employees
7
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
21 June 2024
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
485780
Income Investments
30663
Income Other
51863
Income Total Income And Endowments
568306
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£22,653
Expenditure Charitable Expenditure
£380,679
Expenditure Other
0
Expenditure Total
403332
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
448
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£100,000
Assets Total Fixed
2013315
Assets Own Use
2013315
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,143,977
Assets Total Liabilities
£81,318
Assets Current Investment
952563
Assets Total Assets And Liabilities
£3,075,974
Creditors One Year Total Current
72549
Creditors Falling Due After One Year
8769
Assets Cash
£15,922
Funds Endowment
0
Funds Unrestricted
3075974
Funds Restricted
0
Funds Total
3075974
Count Employees
2
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Nottingham City
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Nottinghamshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Derbyshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
309
Classification Type
How
Classification Description
Acts As An Umbrella Or Resource Body
Classification Code
108
Classification Type
What
Classification Description
Religious Activities
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space

08 Official extract

Charity Event History

Charity Name
NOTTINGHAM TRENT VALLEY METHODIST CIRCUIT
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2011-01-18T00:00:00

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
Investing charity funds policy and procedures
Policy Name
Volunteer management
Policy Name
Engaging external speakers at charity events policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Complaints handling
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Paying staff
Policy Name
Bullying and harassment policy and procedures
Policy Name
Internal risk management policy and procedures