Trustees’ Annual Report for the period
From 01012020 Period start date To 31012020 Period end date
Charity name: Owlerton Weslyan Reform Church
Charity registration number: 1073821
Objectives and Activities
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SORP reference
Summary of the Para 1.17 The trustees permit the premises
purposes of the charity to be used for public Christian
as set out in its worship and such other
governing document charitable purposes as the
Church shall direct
Summary of the main Para 1.17 and Weekly services of public worship
1.19
activities in relation to which is open to everyone,
those purposes for the provision of Christian teaching
public benefit, in preaching sermons Bible study
particular, the activities, and prayer meetings
projects or services
identified in the
accounts.
Statement confirming Para 1.18 .
whether the trustees
have had regard to the
guidance issued by the
Charity Commission on
public benefit
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Additional information (optional)
You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers
Other
Achievements and Performance
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SORP reference
The Church accomplished its main
objectives by providing each
week a place of worship, prayer
Summary of the main meeting and bible study
Para 1.20
achievements of the
charity, identifying the
difference the charity’s
work has made to the
circumstances of its
beneficiaries and any
wider benefits to society
as a whole.
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Additional information (optional)
You may choose to include further statements where relevant about:
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Achievements against Para 1.41
objectives set
Performance of
fundraising activities Para 1.41
against objectives set
Investment performance Para 1.41
against objectives
Other
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Financial Review
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Review of the charity’s Para 1.21 Refer to accounts submitted
financial position at the
end of the period
Statement explaining Para 1.22 Refer to accounts submitted
the policy for holding
reserves stating why
they are held
Amount of reserves held Para 1.22
Reasons for holding zero Para 1.22
reserves
Details of fund materially Para 1.24 Nil - Refer to accounts submitted
in deficit
Explanation of any Para 1.23 Nil - Refer to accounts submitted
uncertainties about the
charity continuing as a
going concern
Additional information (optional)
You may choose to include further statements where relevant about:
Free will offering
The charity’s principal
sources of funds Para 1.47
(including any
fundraising)
Nil
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
Non none
A description of the Para 1.46
principal risks facing the
charity
Other
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Structure, Governance and Management
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Description of charity’s
trusts:
Type of governing Para 1.25 Wesleyan reform Union Reference
document deed
(trust deed, royal
charter)
How is the charity Para 1.25 Trust
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 Appointed by Church members
methods including
details of any
constitutional provisions
e.g. election to post or
name of any person or
body entitled to appoint
one or more trustees
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Additional information (optional)
You may choose to include further statements where relevant about:
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Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
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Reference and Administrative details
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Charity name Owlerton Wesleyan Reform Church
Other name the charity Owlerton Evangelical Church
uses
Registered charity 1073821
number
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Charity’s principal Borough Road
address Owlerton
Sheffield
S6 2AY
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Names of the charity trustees who manage the charity
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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
Maureen Sec/Treasurer
1
Robinson
2 Darryll Flint Elder
3 Mark Fenwick Elder
4 Anne Cocker
5 Muriel Gadd
Bernard
6
Wilkinson
Doreen
7
Wilkinson
Anthony
8
Houghton
9
10
11
12
13
14
15
16
17
18
19
20
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Corporate trustees – names of the directors at the date the report was approved Director name
Name of trustees holding title to property belonging to the charity
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Trustee name Dates acted if not for
whole year
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Funds held as custodian trustees on behalf of others
Description of the assets held in this capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s)
Full name(s) Maureen Robinson
Position (eg Secretary Treasurer Secretary, Chair, etc)
Date 13/05/2021
CHARITY COMMISSION FOR ENGLAND AND WALE5 Receipts and payments accounts CC16a For th¢ pwigd To 01.012020 31.122020 Section A Receipts and payments Unr•$trict•d fund• Endowment nd• Total tunds Last y•ar A1 R•cel 102 io.sgts 11835 071 116J5 871 HaN68t oifenng P & D Ben8ts8d Bul(n Fund HMRC. Gift Tu Rqtde Sub IOfal(Gn>ss income for ARJ 1.016 746 1.923 14419 2&41# 27.70$ A2 Asmt and inTnmortt salo•. {w tabl•). Sub tot•1 25819 24419 Z7,711S DonationG Gas, Water & BectrK Preachers ExperoeB PaBtorB Exper WRU & Cir¢urt Fire Exi. Sw & Ir4ur8n¢4 P&DBens 1.089 110 •7S 976 SY1 705 6.729 13.174 706 8.729 11174 1.978 14.548 23.81) Sub lolal A4 AM•t and Inv•stm• pur¢lw•8. I• tsbb•) Sub total 11174 1&174 21613 Il•t olrnc•lpts/(payments) AS Trnn•hrn b¢twwn fvnds A6 C••h funds l•*t y•ar end Cash fun<ts thls &r end 12 4092 43J 43N8 66.773 39A36 43,S28 CCXX R1 )Unts ISSI
Section B Statement of assets and liabilities at the end of the period fvnds funds funds , 81 Cash funds NSSISth Tol•l cash funds funds nd• Fynd Curmnt v• Details )Thkh ch•rfty• own u*• Details BS Uabllltl8• ed one Ort1 tnMt••s on bghalf of all th8 tru886 prtt Nam• Dale of val s. IS os li ThknrtVLL IATI CCXX R2 accounts ISS>
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Sectton A Independent Examiner's Report Report to tho trustaesl members of OWLERTON sLEyAN REFORM CHURCH On accounts for the year ended 3111212020 Charity no (If any) 1073821 Set out on pag I r8POrt to the trustees on my examination of the ac0nts rf the above chaiity (Ihe Tnrf) for the year end1 Responslbllltles and basls of reN)rt As the charitys trustees, you are responsibbe f(x the preparation of the accfjunts in accordance the requirements of the Charities Act 2011 (Ihe A(f). I report in resped of my examination of the Trusys ac£ounts canied out urKler section 145 of the 2011 Act and in carrying out my examinatK)n. I have followed all the apF4h2ble DirectN)ns given by the CharTty Commission under sedion 14515Mb) of the Ad. Indendent charitls gross inc¢Jne exceeded £250.000 and l am qualifd to examinerfs statement undertake the exanination by being a qualified member of finsert ntrn of aPable listed bodyn. Ddet81] rfnot appIable. I hwe Lxxnwed my exaninalion. I confirm that no mateiial matters have come to my attention in connedion with the examination (other than that disdosed below") which gives me cause to believe that in. any material the aoxunting records vrne not kept in OIa sedK)n 130 of the Chaiities ACA.. or the accounts did not W1h the a¢(nI1j records,. or the accounts did not ¢(xnply with the applicable requirements cOreming the fomi and o)ntent of w)unts set cxrt in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the auntS give a Irue arKI farf which 18 not a matter I have Th) Ca)nM$ and have come &ross no other matters in connection with the examination to which attention should be drwwn in this rewrt in order to enable a proper urKlerstanding of the wxx>unts to be reached. . Fyease (blete Ihe vnls in Ihe brn(ets rftt)ey do not apply. S*ned: Nam•: Relevant prof•sslon•l qua1lflcaon{s) or body (If any): PfCCF) u fflbef_ £0 o IER Oct 2018
Address.. S20 Section B Disclosure Only complete rf the examiner needs to highlight malerial matters of concem (see CC32, Independent exinatiOn of charity accourrts: diredions and guKlance for exaniners). Glve here brfef detalls of . any Items that tho oxaminer wishe• to dlsclose. IER Od2018