01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Previously excepted
- Registered
- 2 August 2013
- Removed
- Not supplied
- Financial period
- 1 September 2024 – 31 August 2025
- Latest income
- £541,232
- Latest expenditure
- £794,261
- Gift Aid
- No
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: Circuit Office, 19 High Street, EMSWORTH, Hampshire, PO10 7AQ
Website recorded by the regulator: www.ESandDCircuit.org.uk (displayed as text)
02 Activities
What the charity does
The provision of public religious worship in the Methodist tradition.
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 March 2026
- Date Accounts Received
- 25 March 2026
- Total Gross Income
- £541,232
- Total Gross Expenditure
- £794,261
- 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
- 29 January 2025
- Date Accounts Received
- 29 January 2025
- Total Gross Income
- £1,380,802
- Total Gross Expenditure
- £939,598
- 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
- 27 March 2024
- Date Accounts Received
- 27 March 2024
- Total Gross Income
- £713,993
- Total Gross Expenditure
- £863,655
- 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
- 15 May 2023
- Date Accounts Received
- 15 May 2023
- Total Gross Income
- £559,791
- Total Gross Expenditure
- £714,522
- 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
- 10 May 2022
- Date Accounts Received
- 10 May 2022
- Total Gross Income
- £522,838
- Total Gross Expenditure
- £529,480
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 March 2026
- Total Gross Income
- £541,232
- Total Gross Expenditure
- £794,261
- 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
- 29 January 2025
- Total Gross Income
- £1,380,802
- Total Gross Expenditure
- £939,598
- 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
- 35
- 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
- 27 March 2024
- Total Gross Income
- £713,993
- Total Gross Expenditure
- £863,655
- 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
- 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
- 15 May 2023
- Total Gross Income
- £559,791
- Total Gross Expenditure
- £714,522
- 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
- 50
- 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
- 10 May 2022
- Total Gross Income
- £522,838
- Total Gross Expenditure
- £529,480
- 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
- 50
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 March 2026
- Income Donations And Legacies
- 500
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 475911
- Income Investments
- 62263
- Income Other
- 2558
- Income Total Income And Endowments
- 541232
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £794,261
- Expenditure Other
- 0
- Expenditure Total
- 794261
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 0
- Gain Loss Investment
- 13
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £1,300,422
- Assets Total Fixed
- 3461325
- Assets Own Use
- 3454427
- Assets Long Term Investment
- 6898
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,334,959
- Assets Total Liabilities
- £34,537
- Assets Current Investment
- 48695
- Assets Total Assets And Liabilities
- £4,761,747
- Creditors One Year Total Current
- 34537
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £1,286,264
- Funds Endowment
- 6898
- Funds Unrestricted
- 4754849
- Funds Restricted
- 0
- Funds Total
- 4761747
- Count Employees
- 11
- 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
- 29 January 2025
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 1255306
- Income Investments
- 81464
- Income Other
- 44032
- Income Total Income And Endowments
- 1380802
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £939,598
- Expenditure Other
- 0
- Expenditure Total
- 939598
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 0
- Gain Loss Investment
- 494
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £1,553,451
- Assets Total Fixed
- 3461312
- Assets Own Use
- 3454427
- Assets Long Term Investment
- 6885
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,594,701
- Assets Total Liabilities
- £41,250
- Assets Current Investment
- 63286
- Assets Total Assets And Liabilities
- £5,014,763
- Creditors One Year Total Current
- 41250
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £1,531,415
- Funds Endowment
- 6885
- Funds Unrestricted
- 5007878
- Funds Restricted
- 0
- Funds Total
- 5014763
- Count Employees
- 11
- 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
- 27 March 2024
- Income Donations And Legacies
- 3000
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 667140
- Income Investments
- 39441
- Income Other
- 4412
- Income Total Income And Endowments
- 713993
- Income Legacies
- 2000
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £863,655
- Expenditure Other
- 0
- Expenditure Total
- 863655
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 0
- Gain Loss Investment
- -283
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 345530
- Reserves
- £1,112,247
- Assets Total Fixed
- 3460818
- Assets Own Use
- 3454427
- Assets Long Term Investment
- 6391
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,211,372
- Assets Total Liabilities
- £99,125
- Assets Current Investment
- 60262
- Assets Total Assets And Liabilities
- £4,573,065
- Creditors One Year Total Current
- 99125
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £1,151,110
- Funds Endowment
- 6391
- Funds Unrestricted
- 4566674
- Funds Restricted
- 0
- Funds Total
- 4573065
- Count Employees
- 11
- 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
- 15 May 2023
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 546540
- Income Investments
- 5604
- Income Other
- 7647
- Income Total Income And Endowments
- 559791
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £714,522
- Expenditure Other
- 0
- Expenditure Total
- 714522
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 0
- Gain Loss Investment
- -447
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 445463
- Reserves
- £1,259,977
- Assets Total Fixed
- 3117503
- Assets Own Use
- 3110829
- Assets Long Term Investment
- 6674
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,375,139
- Assets Total Liabilities
- £115,162
- Assets Current Investment
- 37226
- Assets Total Assets And Liabilities
- £4,377,480
- Creditors One Year Total Current
- 115162
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £1,337,913
- Funds Endowment
- 6674
- Funds Unrestricted
- 4370806
- Funds Restricted
- 0
- Funds Total
- 4377480
- Count Employees
- 9
- 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
- 10 May 2022
- Income Donations And Legacies
- 0
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 517850
- Income Investments
- 1725
- Income Other
- 3263
- Income Total Income And Endowments
- 522838
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £0
- Expenditure Charitable Expenditure
- £529,480
- Expenditure Other
- 0
- Expenditure Total
- 529480
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 0
- Expenditure Depreciation
- 0
- Gain Loss Investment
- 1104
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £583,467
- Assets Total Fixed
- 3503728
- Assets Own Use
- 3496607
- Assets Long Term Investment
- 7121
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £852,998
- Assets Total Liabilities
- £269,531
- Assets Current Investment
- 43144
- Assets Total Assets And Liabilities
- £4,087,195
- Creditors One Year Total Current
- 269531
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £809,854
- Funds Endowment
- 7121
- Funds Unrestricted
- 4080074
- Funds Restricted
- 0
- Funds Total
- 4087195
- Count Employees
- 11
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Hampshire
- Welsh Ind
- No
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Surrey
- Welsh Ind
- No
- Geographic Area Type
- Local Authority
- Geographic Area Description
- West Sussex
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 207
- Classification Type
- Who
- Classification Description
- The General Public/mankind
- 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
08 Official extract
Charity Event History
- Charity Name
- EAST SOLENT AND DOWNS METHODIST CIRCUIT
- Charity Event Order
- 2
- Event Type
- Asset transfer in
- Date Of Event
- 2013-11-20T00:00:00
- Reason
- Transfer of funds
- Assoc Organisation Number
- 4049564
- Assoc Registered Charity Number
- 1134441
- Assoc Charity Name
- PETERSFIELD LIPHOOK & HASLEMERE METHODIST CIRCUIT
- Charity Name
- EAST SOLENT AND DOWNS METHODIST CIRCUIT
- Charity Event Order
- 4
- Event Type
- Asset transfer in
- Date Of Event
- 2014-07-30T00:00:00
- Reason
- Transfer of funds
- Assoc Organisation Number
- 4050820
- Assoc Registered Charity Number
- 1136195
- Assoc Charity Name
- PORTSMOUTH METHODIST CIRCUIT
- Charity Name
- EAST SOLENT AND DOWNS METHODIST CIRCUIT
- Charity Event Order
- 1
- Event Type
- Previously excepted registration
- Date Of Event
- 2013-08-02T00:00:00
- Charity Name
- EAST SOLENT AND DOWNS METHODIST CIRCUIT
- Charity Event Order
- 3
- Event Type
- Asset transfer in
- Date Of Event
- 2014-06-20T00:00:00
- Reason
- Transfer of funds
- Assoc Organisation Number
- 5005053
- Assoc Registered Charity Number
- 1132148
- Assoc Charity Name
- GOSPORT AND FAREHAM METHODIST CIRCUIT
09 Official extract
Charity Governing Document
- Governing Document Description
- DEED OF UNION (1932) AND METHODIST CHURCH ACT (1976) ADOPTED 20/09/1932
- 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.
10 Official extract
Charity Policy
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Investing charity funds policy and procedures
- Policy Name
- Risk management
- Policy Name
- Complaints handling
- Policy Name
- Paying staff
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Investment
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Safeguarding vulnerable beneficiaries