1. District, Church, Circuit and Connexion
Methodist Finances
York and Hull District
District, Church, Circuit and Connexion
Janet Bryer

2. District Accounts 2015/16 District Accounts include: City Centre Fund
International Houses
District Advance Fund
District Expenditure

3. City Centre Fund
Hull: Work of Selby Street and Deacon Jill Taylor York: Development of York Central

4. International Houses In Hull – Hull International House
In York – two properties

5. District Advance Fund
Received into fund Directly from Circuits: £110k From Connexional Advance and Priority Fund: £65k Total available for £175k

6. District Advance Fund grants inc:
York University chaplain
uYPS Interns
Open doors project (Hull Centre and West)
Hull pioneer project (Hull Centre and West)
Interfaith awakening scheme – Touchstone
Family ministry (York)

7. District Expenditure £k Outturn Budget 2015/16 2016/17 2017/18
Chair including travel and hospitality
7.7
8.5
11.0
Office costs including administrator and audit
29.5
25.0
30.3
Chair’s manse etc
5.4
6.0
16.0
Administration of District including Synod, DPC and other Committees
2.7
8.0
Lay employment support
5.5
8.2
6.3
Safeguarding
32.9
17.5
32.0
Information and IT
1.5
2.6
2.5
Learning and development
6.9
10.0
Grants
4.9
6.5
16.5
Total costs
97.0
93.3
132.6

8. District Balances £k August 2016 Unrestricted Restricted Total
Fixed assets
514.8
253.7
774.3
Cash (including bank/CFB and TMCP)
152.4
844.0
996.4
Restricted Funds
City Centre proceeds
543.8
International Houses
263.3
District Advance fund
285.0
Other
1.2
1093.3

9. Methodist Connexional Fund 2015/16
Total Methodist Connexional Fund £13,396k
York and Hull Circuit payments made to Methodist Connexional Fund in 2015/16 £531k (4.0%)