East Staffordshire and South Derbyshire Methodist Circuit — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Previously excepted
Registered: 25 January 2010
Removed: Not supplied
Financial period: 1 September 2024 – 31 August 2025
Latest income: £447,464
Latest expenditure: £525,372
Gift Aid: No
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: 6 The Delph Centre, Swadlincote, Derbyshire, DE11 9DA

Website recorded by the regulator: https://essdmethodistcircuit.org/ (displayed as text)

02 Activities

What the charity does

The purposes of the Methodist Church are the advancement of the Christian faith in accordance with the doctrinal standards and the 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 May 2026
Date Accounts Received: 1 May 2026
Total Gross Income: £447,464
Total Gross Expenditure: £525,372

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: 30 April 2025
Date Accounts Received: 30 April 2025
Total Gross Income: £486,986
Total Gross Expenditure: £602,837

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: 17 May 2024
Date Accounts Received: 17 May 2024
Total Gross Income: £530,362
Total Gross Expenditure: £535,139

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: 6 September 2023
Date Accounts Received: 6 September 2023
Total Gross Income: £1,094,612
Total Gross Expenditure: £505,268

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: £323,239
Total Gross Expenditure: £476,060

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 May 2026
Total Gross Income: £447,464
Total Gross Expenditure: £525,372
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: Yes
Trustee Receives Payments Services: No
Trustee Receives Other Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 50

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: 30 April 2025
Total Gross Income: £486,986
Total Gross Expenditure: £602,837
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: 50

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: 17 May 2024
Total Gross Income: £530,362
Total Gross Expenditure: £535,139
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: 6 September 2023
Total Gross Income: £1,094,612
Total Gross Expenditure: £505,268
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: £323,239
Total Gross Expenditure: £476,060
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: 0

05 Official extract

Charity Annual Return Partb

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: 17 May 2024
Income Donations And Legacies: 20504
Income Other Trading Activities: 0
Income Charitable Activities: 219935
Income Investments: 33196
Income Other: 256727
Income Total Income And Endowments: 530362
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £535,139
Expenditure Other: 0
Expenditure Total: 535139
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 11650
Expenditure Support Costs: 28561
Expenditure Depreciation: 23532
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: -886
Gain Loss Other: 0
Reserves: £3,274,966
Assets Total Fixed: 2743968
Assets Own Use: 2743968
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £577,642
Assets Total Liabilities: £24,502
Assets Current Investment: 231712
Assets Total Assets And Liabilities: £3,297,108
Creditors One Year Total Current: 24502
Creditors Falling Due After One Year: 0
Assets Cash: £318,809
Funds Endowment: 0
Funds Unrestricted: 3274966
Funds Restricted: 22142
Funds Total: 3297108
Count Employees: 8
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: 6 September 2023
Income Donations And Legacies: 22535
Income Other Trading Activities: 0
Income Charitable Activities: 0
Income Investments: 3575
Income Other: 800526
Income Total Income And Endowments: 826636
Income Legacies: 0
Income Endowments: 0
Expenditure Raising Funds: £0
Expenditure Charitable Expenditure: £505,268
Expenditure Other: 0
Expenditure Total: 505268
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 0
Expenditure Depreciation: 0
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: -1399
Gain Loss Other: 0
Reserves: £3,274,985
Assets Total Fixed: 2563373
Assets Own Use: 2563373
Assets Long Term Investment: 0
Defined Benefit Pension Scheme: 0
Assets Other Assets: £748,538
Assets Total Liabilities: £9,140
Assets Current Investment: 0
Assets Total Assets And Liabilities: £3,302,771
Creditors One Year Total Current: 9140
Creditors Falling Due After One Year: 0
Assets Cash: £27,080
Funds Endowment: 0
Funds Unrestricted: 3274985
Funds Restricted: 27786
Funds Total: 3302771
Count Employees: 3
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Staffordshire
Welsh Ind: No

Geographic Area Type: Local Authority
Geographic Area Description: Derbyshire
Welsh Ind: No

07 Official extract

Charity Classification

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

Classification Code: 201
Classification Type: Who
Classification Description: Children/young People

Classification Code: 205
Classification Type: Who
Classification Description: Other Charities Or Voluntary Bodies

Classification Code: 310
Classification Type: How
Classification Description: Other Charitable Activities

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

Classification Code: 108
Classification Type: What
Classification Description: Religious Activities

Classification Code: 305
Classification Type: How
Classification Description: Provides Buildings/facilities/open Space

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

Classification Code: 304
Classification Type: How
Classification Description: Provides Human Resources

Classification Code: 105
Classification Type: What
Classification Description: The Prevention Or Relief Of Poverty

Classification Code: 102
Classification Type: What
Classification Description: Education/training

08 Official extract

Charity Event History

Charity Name: East Staffordshire and South Derbyshire Methodist Circuit
Charity Event Order: 3
Event Type: Asset transfer in
Date Of Event: 2024-10-22T00:00:00
Reason: Ceased to exist
Assoc Organisation Number: 220090
Assoc Registered Charity Number: 220090
Assoc Charity Name: HUNT'S CHARITY

Charity Name: East Staffordshire and South Derbyshire Methodist Circuit
Charity Event Order: 1
Event Type: Previously excepted registration
Date Of Event: 2010-01-25T00:00:00

Charity Name: East Staffordshire and South Derbyshire Methodist Circuit
Charity Event Order: 2
Event Type: Asset transfer in
Date Of Event: 2022-09-15T00:00:00
Reason: Amalgamated
Assoc Organisation Number: 4048725
Assoc Registered Charity Number: 1134197
Assoc Charity Name: SOUTH DERBYSHIRE METHODIST CIRCUIT

09 Official extract

Charity Governing Document

Governing Document Description: DEED OF UNION (1932) AND THE METHODIST CHURCH ACT (1976) as amended on 03 Jul 2020
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: 503622
Charity Name Type: Previous name
Charity Name: BURTON ON TRENT METHODIST CIRCUIT

Charity Name Id: 538846
Charity Name Type: Previous name
Charity Name: TRENT AND DOVE METHODIST CIRCUIT

11 Official extract

Charity Policy

Policy Name: Social media policy and procedures

Policy Name: Trustee expenses policy and procedures

Policy Name: Complaints policy and procedures

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Financial reserves policy and procedures

Policy Name: Serious incident reporting policy and procedures

Policy Name: Internal risk management policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Engaging external speakers at charity events policy and procedures

Policy Name: Paying staff

Policy Name: Investing charity funds policy and procedures