CCEW Charity Commission profile

PLYMOUTH AND DEVONPORT METHODIST CIRCUIT

Registered charity 1134211 · organisation 4049431

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Other
Registered
9 February 2010
Removed
Not supplied
Financial period
1 September 2024 – 31 August 2025
Latest income
£604,464
Latest expenditure
£431,331
Gift Aid
No
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: Stoke Methodist Church, Devonport Road, Plymouth, PL3 4DS

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

02 Activities

What the charity does

PROVIDES SERVICESACTS AS AN UMBRELLA OR RESOURCE BODY TO ITS CHURCHES

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
30 April 2026
Date Accounts Received
30 April 2026
Total Gross Income
£604,464
Total Gross Expenditure
£431,331
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
27 May 2025
Date Accounts Received
27 May 2025
Total Gross Income
£526,014
Total Gross Expenditure
£478,846
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
30 May 2024
Date Accounts Received
30 May 2024
Total Gross Income
£424,250
Total Gross Expenditure
£534,618
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
30 June 2023
Date Accounts Received
30 June 2023
Total Gross Income
£532,652
Total Gross Expenditure
£515,546
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
17 April 2023
Date Accounts Received
17 April 2023
Total Gross Income
£443,643
Total Gross Expenditure
£550,037

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
30 April 2026
Total Gross Income
£604,464
Total Gross Expenditure
£431,331
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
Yes
Trustee Receives Other Benefit
No
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
27 May 2025
Total Gross Income
£526,014
Total Gross Expenditure
£478,846
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
1
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
30 May 2024
Total Gross Income
£424,250
Total Gross Expenditure
£534,618
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
30 June 2023
Total Gross Income
£532,652
Total Gross Expenditure
£515,546
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
17 April 2023
Total Gross Income
£443,643
Total Gross Expenditure
£550,037
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

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
30 April 2026
Income Donations And Legacies
0
Income Other Trading Activities
0
Income Charitable Activities
425179
Income Investments
19693
Income Other
159592
Income Total Income And Endowments
604464
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£431,331
Expenditure Other
0
Expenditure Total
431331
Expenditure Investment Management
0
Expenditure Grants Institution
5000
Expenditure Governance
9340
Expenditure Support Costs
36355
Expenditure Depreciation
558
Gain Loss Investment
143
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£536,406
Assets Total Fixed
2256349
Assets Own Use
2203548
Assets Long Term Investment
52801
Defined Benefit Pension Scheme
0
Assets Other Assets
£524,444
Assets Total Liabilities
£10,908
Assets Current Investment
381649
Assets Total Assets And Liabilities
£2,769,885
Creditors One Year Total Current
10908
Creditors Falling Due After One Year
0
Assets Cash
£39,367
Funds Endowment
6123
Funds Unrestricted
548027
Funds Restricted
2215735
Funds Total
2769885
Count Employees
5
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
27 May 2025
Income Donations And Legacies
10987
Income Other Trading Activities
0
Income Charitable Activities
361300
Income Investments
14130
Income Other
139597
Income Total Income And Endowments
526014
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£467,024
Expenditure Other
11822
Expenditure Total
478846
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
47145
Expenditure Depreciation
558
Gain Loss Investment
3663
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-67260
Gain Loss Other
0
Reserves
£105,487
Assets Total Fixed
2242625
Assets Own Use
2204106
Assets Long Term Investment
38519
Defined Benefit Pension Scheme
0
Assets Other Assets
£418,573
Assets Total Liabilities
£64,589
Assets Current Investment
297019
Assets Total Assets And Liabilities
£2,596,609
Creditors One Year Total Current
64589
Creditors Falling Due After One Year
0
Assets Cash
£100,742
Funds Endowment
8300
Funds Unrestricted
371395
Funds Restricted
2216914
Funds Total
2596609
Count Employees
2
Charity Only Accounts
Yes
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
30 June 2023
Income Donations And Legacies
972
Income Other Trading Activities
0
Income Charitable Activities
387567
Income Investments
4500
Income Other
139613
Income Total Income And Endowments
532652
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£72,102
Expenditure Charitable Expenditure
£443,444
Expenditure Other
0
Expenditure Total
515546
Expenditure Investment Management
17121
Expenditure Grants Institution
0
Expenditure Governance
6798
Expenditure Support Costs
505115
Expenditure Depreciation
0
Gain Loss Investment
-2391
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-4959
Gain Loss Other
0
Reserves
£780,620
Assets Total Fixed
2271902
Assets Own Use
2234509
Assets Long Term Investment
37393
Defined Benefit Pension Scheme
0
Assets Other Assets
£917,753
Assets Total Liabilities
£102,900
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,086,755
Creditors One Year Total Current
102900
Creditors Falling Due After One Year
0
Assets Cash
£84,549
Funds Endowment
1702
Funds Unrestricted
836997
Funds Restricted
2248056
Funds Total
3086755
Count Employees
9
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Devon
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Plymouth City
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Cornwall
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
108
Classification Type
What
Classification Description
Religious Activities
Classification Code
309
Classification Type
How
Classification Description
Acts As An Umbrella Or Resource Body
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
PLYMOUTH AND DEVONPORT METHODIST CIRCUIT
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2010-02-09T00:00:00

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
Serious incident reporting policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Risk management
Policy Name
Internal risk management policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Investment
Policy Name
Volunteer management
Policy Name
Safeguarding policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Paying staff
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Conflicting interests
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Complaints handling
Policy Name
Complaints policy and procedures