2024-12-31-accounts - Owlerton Wesleyan Reform Church

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Owlerton Wesleyan Reform Church (1073821)

Trustees Annual Report and Accounts

for the year 1st January 2024 to 31st December 2024

Activities

During the year the church continued to provide weekly services of public worship and, also, Bible study and prayer meetings, which are open to everyone.

The church supported other Christian organisations by making donations to assist them in their work.

Trustees and Members Meeting — Wednesday 28t May 2025

Trustees Present: Maureen Robinson, Mark Fenwick, Anne Cocker, Margaret Brown, Tony Houghton, Muriel Gadd

Apologies: Bernard Wilkinson, Doreen Wilkinson

Tony Houghton opened the meeting in prayer and Mark Fenwick followed with a hymn and a reading from 1 Corinthians 12. This was followed by the reading aloud of the Church Covenant.

Maureen Robinson (Treasurer) presented the accounts for the year 1st January 2024 to 31st December 2024 and these were accepted. The accounts show income of £36,193, expenditure of £14,003, and total funds of £117,222.

The accounts have been independently examined by Mr. Freeman Brobbey Owusu, ACCA.

=| CHARITY COMMISSION FOR ENGLAND AND WALES

Receipts and payments accounts CC16a For the period To from 01.01.24 31.12.24

Section A Receipts and payments Unrestricted Restricted Endowment Last funds funds funds tater nce aim ote 7onnest to the nearest £ to the nearest £ to the nearest £ to the nearest £ Ai Receipts OfferingsCTs Pd 82853 BS |er BOP TC [Donations mes- |GSC 8180 Ye interest | 883] lLadiesmeetng Ts 3]| 3685 [Misc(HMGTS)0 eis| eeSub ee |ee |es):eS ee total (Gross income for 29,779 AR) A2 Asset and investment sales, (see table). aeee ee Sub tom A3 Payments [Preachers Expenses ——CdTCSCSSSCWO] [CCCdCESCC~C~Cd‘CSLC(C ‘#$’..___2,380| (SO 0 EY) ET eseS ||es 3.226| aD! |rs at |be 3012 CE i a |es |eres) 1.480| CS lll A) OO 8 Se) a XT eeeSub total 0608)2) ee |eeefo I es) A4 Asset and investment purchases, (see table) ee eee Sub totalf # ASTransfersbetweenfundsNet of receipts(payments)|__22,189) | 22,189) 13,894 A6 | oS i Cash funds last yearend [95,033 |[95,033] | |[81,139] Cash funds this year end 117,222 Raahl eee

CCXX R11 accounts (SS)

10/02/2025

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Section B Statement of assets and liabilities at the end of the period
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				Unrestricted	Restricted	Endowment
				funds	funds	funds
				to nearest£	to nearest£	to nearest£

					cers)	GLE
	(agree balances	with receiptsand	and payments
			account(s))
				Unrestricted	Restricted	Endowment
				funds	funds	funds
	:			to nearest£	to nearest£	to nearest£
ee—
are	Fund towhich assetbelongs eee=				. Cont{option	Currentvalue (optional)
B4Assetsretainedforthe				Fundtowhich assetbelongs	Cost (optional) ost (op aaPe	Current value (optional) Pe hs
				Fund towhich	Amountdue	When due
7	liability relates ==				(optional)	optional =
Signed byone ortwotrusteeson behalfofallthetrustees	‘ Signature			: Print	Name	Date of approval
	fol	—__	eo.	ft. ad	WMA (CIC	24. 9$:2925
	aa On Ralerinor			MRUREE VY		»
CCXXR2accounts(SS)			2			10/02/2025

| = CHARITY COMMISSION Independent examiner's | FOR ENGLAND AND WALES report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ members of |OWLERTON WESLEYAN REFORM CHURCH On accounts for the year | 31/12/2024 Charity no | 1073821 ended (if any) | report to the trustees on my examination of the accounts of the above charity (“the Trust’) for the year ended As the charity trustees of the Trust, you are responsible for the preparation of the accounts in Responsibilities and accordance with the requirements of the Charities Act 2011 (“the Act’). basis of report | report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, | have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. independent | have compieted my examination. i confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect: e accounting records were not kept in accordance with section 130 of the Act or

e the accounts do not accord with the accounting records

| have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached. * Please delete the words in the brackets if they do not apply.

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i)
Name: | [REEMA BRORBEY Owusv
Relevant professional - © Hy . — P
qualification(s) or body ASSO Ct PYT ON FC TERED COM ep ACCOM JANy
(ifany):| (Acce) — 24 0)
Address:| ) RAILY ¢f JD
B Disclosure
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Section B

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

IER

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October 2018
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