Agenda Volume 2 - Methodist Conference

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26. Unified Statement of Connexional Finances Consolidated balance sheets as at 31 August 2012 2012 2011 £000 £000 Fixed Assets Tangible assets 25,031 22,871 Investments 130,402 116,266 155,433 139,137 Current Assets Stock 165 167 Asset held for sale 700 - Debtors 5,813 8,366 Short term deposits 8,607 12,426 Cash at bank and in hand 3,609 1,787 18,894 22,746 Creditors Amounts falling due within 1 year (10,942) (13,093) Net current assets 7,952 9,653 Total Assets less current liabilities 163,385 148,790 Creditors Amounts falling due after more than 1 year (9,369) (9,692) Net Assets 154,016 139,098 The funds of the Methodist Church in Great Britain Endowment funds 14,024 12,632 Restricted income funds 95,888 85,680 Unrestricted income funds 44,104 40,786 Total funds 154,016 139,098 The Methodist Church Notes to the consolidated Financial Statements for the year ended 31 August 2012 1. Accounting policies a) Basis of accounting The consolidated accounts of The Methodist Church have been prepared under the historical cost convention, except for investments which are stated at market value and hotel properties are held at valuation, and are in accordance with the Statement 316 Conference Agenda 2013
26. Unified Statement of Connexional Finances of Recommended Practice: Accounting and Reporting by Charities (SORP 2005), UK Accounting Standards and the Charities Act 2011. b) Basis of preparation The entities included in these accounts have been consolidated based on the view of the Council of the degree of control which it exercises over the entities concerned, which is constantly under review. c) Basis of consolidation The consolidation principles applied are based on Financial Reporting Standard (FRS) 2 and SORP 2005 which require consolidation of subsidiary undertakings as identified by the measure of control exercised. Control can be determined in the context of voting rights and/or the exercise of dominant influence over the Board or activities of the subsidiary undertaking. All of the entities listed below are consolidated on the grounds that the Methodist Conference has the right to exercise dominant influence, and this influence is demonstrated in a number of ways, but mainly through the selection of the trustees on the boards of these entities. All the entities which are separately registered as charities, together with their wholly owned trading subsidiaries, have been consolidated as subsidiaries on a line by line basis in accordance with FRS2 and SORP 2005. Activities managed or administered by the Connexional Team (hereafter referred to as the Connexional Funds) Cliff College Cliff College Outreach Limited Cliff (Methodist) Developments Limited Methodist International Centre Limited Methodist Relief and Development Fund Southlands Methodist Trust T Beckett (Saddler) Limited Westminster College Oxford Trust (a separately registered charity) (a separately registered company) (a separately registered company) (a separately registered company) (a separately registered charity) (a separately registered charity) (a separately registered company) (a separately registered charity) For the purposes of these accounts these entities are referred to as The Methodist Church in Great Britain. During the year Trinity Hall Trust was dissolved as a separately registered charity and transferred into the Connexional Funds, where it continues to be administered by the Connexional Allowances Committee. Conference Agenda 2013 317
Page 1: The Methodist Church Agenda volume
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38. Report of the Methodist Mission
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39. Managing Trustees of Central Ha
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43. Conference Arrangements Methodi
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44. Methodist Council Contact Name
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44. Methodist Council of the member
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44. Methodist Council 11. Review of
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44. Methodist Council Assembly; and
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45. District Resolutions Under Stan
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46. Authorisations Committee Contac
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47. Appointments of District Chairs
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48. Supreme Court case falls to be
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50. Report of the Presbyteral Sessi
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51. Transfer Committee 2. TRANSFER
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52. Presbyteral Candidates and Prob
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53. Ministers Becoming Supernumerar
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55. Methodist Forces Board Contact
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55. Methodist Forces Board ***RESOL
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56. Permissions to serve 5. PERMISS
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58. Committee Appointments ***RESOL
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58. Committee Appointments Mary M P
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58. Committee Appointments 58/19. T
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59. Appreciations Mr John A Bell Si
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60. Referred Memorials and Notices
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Members of the Conference 2013 Memb
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Members of the Conference 2013 60 M
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Members of the Conference 2013 Manc
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Members of the Conference 2013 Asso
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Presbyters attending the Conference
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Index to Volumes One and Two Member
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©Trustees for Methodist Church Pur
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Agenda Volume 2 - Methodist Conference

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