CCEW Charity Commission profile

PLYMOUTH METHODIST MISSION CIRCUIT

Registered charity 1129521 · organisation 5001460

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Previously excepted
Registered
11 May 2009
Removed
Not supplied
Financial period
1 September 2024 – 31 August 2025
Latest income
£521,161
Latest expenditure
£535,431
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: METHODIST CENTRAL HALL, EASTLAKE STREET, PLYMOUTH, PL1 1BA

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

02 Activities

What the charity does

Christian based worship, pastoral care, training and recreational opportunities. Compassionate service to the community, particularly those who are socially or economically deprived.

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
25 June 2026
Date Accounts Received
25 June 2026
Total Gross Income
£521,161
Total Gross Expenditure
£535,431
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
5 June 2025
Date Accounts Received
5 June 2025
Total Gross Income
£564,818
Total Gross Expenditure
£644,728
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
20 June 2024
Date Accounts Received
20 June 2024
Total Gross Income
£560,612
Total Gross Expenditure
£507,838
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
16 May 2023
Date Accounts Received
16 May 2023
Total Gross Income
£428,839
Total Gross Expenditure
£385,620
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 May 2022
Date Accounts Received
17 May 2022
Total Gross Income
£570,686
Total Gross Expenditure
£464,007

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
25 June 2026
Total Gross Income
£521,161
Total Gross Expenditure
£535,431
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£25,000
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
39
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
5 June 2025
Total Gross Income
£564,818
Total Gross Expenditure
£644,728
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£35,000
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
41
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
20 June 2024
Total Gross Income
£560,612
Total Gross Expenditure
£507,838
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
Yes
Employees Salary Over 60k
No
Count Volunteers
35
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
16 May 2023
Total Gross Income
£428,839
Total Gross Expenditure
£385,620
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
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
37
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 May 2022
Total Gross Income
£570,686
Total Gross Expenditure
£464,007
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
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
70

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
25 June 2026
Income Donations And Legacies
452866
Income Other Trading Activities
0
Income Charitable Activities
43545
Income Investments
12705
Income Other
12045
Income Total Income And Endowments
521161
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£535,068
Expenditure Other
363
Expenditure Total
535431
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
2760
Expenditure Support Costs
23419
Expenditure Depreciation
4560
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£179,879
Assets Total Fixed
609256
Assets Own Use
609256
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£573,448
Assets Total Liabilities
£67,938
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,114,766
Creditors One Year Total Current
67938
Creditors Falling Due After One Year
0
Assets Cash
£544,354
Funds Endowment
0
Funds Unrestricted
179879
Funds Restricted
934887
Funds Total
1114766
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
5 June 2025
Income Donations And Legacies
465478
Income Other Trading Activities
0
Income Charitable Activities
18375
Income Investments
11636
Income Other
69329
Income Total Income And Endowments
564818
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£623,636
Expenditure Other
21092
Expenditure Total
644728
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
67467
Expenditure Support Costs
67467
Expenditure Depreciation
4268
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£166,147
Assets Total Fixed
613816
Assets Own Use
613816
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£584,619
Assets Total Liabilities
£69,398
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,129,037
Creditors One Year Total Current
69398
Creditors Falling Due After One Year
0
Assets Cash
£550,110
Funds Endowment
0
Funds Unrestricted
166147
Funds Restricted
962890
Funds Total
1129037
Count Employees
4
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
20 June 2024
Income Donations And Legacies
449833
Income Other Trading Activities
18593
Income Charitable Activities
12004
Income Investments
4782
Income Other
75400
Income Total Income And Endowments
560612
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£483,474
Expenditure Other
24364
Expenditure Total
507838
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
2820
Expenditure Support Costs
24364
Expenditure Depreciation
5401
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£156,355
Assets Total Fixed
618085
Assets Own Use
618085
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£676,343
Assets Total Liabilities
£85,482
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,208,946
Creditors One Year Total Current
85482
Creditors Falling Due After One Year
0
Assets Cash
£607,850
Funds Endowment
0
Funds Unrestricted
156355
Funds Restricted
1052591
Funds Total
1208946
Count Employees
4
Charity Only Accounts
Yes
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 May 2022
Income Donations And Legacies
428229
Income Other Trading Activities
115000
Income Charitable Activities
23584
Income Investments
1598
Income Other
2275
Income Total Income And Endowments
570686
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£464,007
Expenditure Other
0
Expenditure Total
464007
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
51692
Expenditure Support Costs
34770
Expenditure Depreciation
5239
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£157,928
Assets Total Fixed
628582
Assets Own Use
628582
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£571,220
Assets Total Liabilities
£86,849
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,112,953
Creditors One Year Total Current
86849
Creditors Falling Due After One Year
0
Assets Cash
£549,613
Funds Endowment
0
Funds Unrestricted
145766
Funds Restricted
967187
Funds Total
1112953
Count Employees
4
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
108
Classification Type
What
Classification Description
Religious Activities
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty

08 Official extract

Charity Event History

Charity Name
PLYMOUTH METHODIST MISSION CIRCUIT
Charity Event Order
1
Event Type
Previously excepted registration
Date Of Event
2009-05-11T00:00:00

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 dicipline 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 subsiduary 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
Trustee conflicts of interest policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Investing charity funds policy and procedures
Policy Name
Complaints handling
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Investment
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Volunteer management
Policy Name
Financial reserves policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Risk management
Policy Name
Trustee expenses policy and procedures
Policy Name
Conflicting interests
Policy Name
Bullying and harassment policy and procedures
Policy Name
Paying staff