Derbyshire North East Methodist Circuit — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received Late
Charity type: Previously excepted
Registered: 27 January 2010
Removed: Not supplied
Financial period: 1 September 2024 – 31 August 2025
Latest income: £291,200
Latest expenditure: £389,959
Gift Aid: No
Owns or uses land: No
In administration: No
Insolvent: No
CIO: No

Public contact address: Central Methodist Church, 38 Saltergate, CHESTERFIELD, Derbyshire, S40 1UH

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

02 Activities

What the charity does

The Methodist Circuit is a local organisation which supports and guides the work of all Methodist churches within the Derbyshire North East area, in accordance with The Constitutional Practice and Discipline of the 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: 1 September 2026
Date Accounts Received: 1 September 2026
Total Gross Income: £291,200
Total Gross Expenditure: £389,959

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: 9 April 2025
Date Accounts Received: 9 April 2025
Total Gross Income: £348,957
Total Gross Expenditure: £452,904

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: 31 January 2024
Date Accounts Received: 31 January 2024
Total Gross Income: £301,694
Total Gross Expenditure: £435,813

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: 29 June 2023
Date Accounts Received: 29 June 2023
Total Gross Income: £712,730
Total Gross Expenditure: £520,116

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: 23 June 2022
Date Accounts Received: 23 June 2022
Total Gross Income: £460,302
Total Gross Expenditure: £398,960

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: 1 September 2026
Total Gross Income: £291,200
Total Gross Expenditure: £389,959
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: 9 April 2025
Total Gross Income: £348,957
Total Gross Expenditure: £452,904
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: 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: 31 January 2024
Total Gross Income: £301,694
Total Gross Expenditure: £435,813
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: 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: 29 June 2023
Total Gross Income: £712,730
Total Gross Expenditure: £520,116
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: 23 June 2022
Total Gross Income: £460,302
Total Gross Expenditure: £398,960
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: 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: 29 June 2023
Income Donations And Legacies: 35084
Income Other Trading Activities: 0
Income Charitable Activities: 25000
Income Investments: 9308
Income Other: 643338
Income Total Income And Endowments: 712730
Income Legacies: 5000
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £520,116
Expenditure Other: 0
Expenditure Total: 520116
Expenditure Investment Management: 0
Expenditure Grants Institution: 23637
Expenditure Governance: 4694
Expenditure Support Costs: 70000
Expenditure Depreciation: 0
Gain Loss Investment: -880
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 10139
Gain Loss Other: 412640
Reserves: £553,303
Assets Total Fixed: 2568000
Assets Own Use: 2568000
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £599,776
Assets Total Liabilities: £46,473
Assets Current Investment: 0
Assets Total Assets And Liabilities: £3,121,303
Creditors One Year Total Current: 46473
Creditors Falling Due After One Year: 0
Assets Cash: £144,671
Funds Endowment: 0
Funds Unrestricted: 553303
Funds Restricted: 2568000
Funds Total: 3121303
Count Employees: 9
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Derbyshire
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: 201
Classification Type: Who
Classification Description: Children/young People

Classification Code: 203
Classification Type: Who
Classification Description: People With Disabilities

Classification Code: 202
Classification Type: Who
Classification Description: Elderly/old People

Classification Code: 204
Classification Type: Who
Classification Description: People Of A Particular Ethnic Or Racial Origin

Classification Code: 306
Classification Type: How
Classification Description: Provides Services

Classification Code: 207
Classification Type: Who
Classification Description: The General Public/mankind

Classification Code: 309
Classification Type: How
Classification Description: Acts As An Umbrella Or Resource Body

08 Official extract

Charity Event History

Charity Name: Derbyshire North East Methodist Circuit
Charity Event Order: 2
Event Type: Asset transfer in
Date Of Event: 2020-09-15T00:00:00
Assoc Organisation Number: 5002592
Assoc Registered Charity Number: 1131231
Assoc Charity Name: BOLSOVER AND STAVELEY METHODIST CIRCUIT

Charity Name: Derbyshire North East Methodist Circuit
Charity Event Order: 1
Event Type: Previously excepted registration
Date Of Event: 2010-01-27T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: DEED OF UNION (1932) AND METHODIST CHURCH ACT (1976) as amended on 03 Dec 2019
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 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 Other Names

Charity Name Id: 502722
Charity Name Type: Previous name
Charity Name: CHESTERFIELD METHODIST CIRCUIT

11 Official extract

Charity Policy

Policy Name: Financial reserves policy and procedures

Policy Name: Campaigns and political activity policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Trustee expenses policy and procedures

Policy Name: Social media policy and procedures

Policy Name: Investing charity funds policy and procedures

Policy Name: Bullying and harassment policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Serious incident reporting policy and procedures

Policy Name: Internal risk management policy and procedures