Trustees' Annual Report for the period
| Trustees' Annual Report for theperiod | Trustees' Annual Report for theperiod | Trustees' Annual Report for theperiod | Trustees' Annual Report for theperiod | Trustees' Annual Report for theperiod | Trustees' Annual Report for theperiod | Trustees' Annual Report for theperiod | Trustees' Annual Report for theperiod |
|---|---|---|---|---|---|---|---|
| **From ** | Period start date | To | Period end date | ||||
| Day 1 |
Month April |
Year 2021 |
Day 31 |
March | 2022 |
Section A Reference and administration details
Charity name Wayne Renowden Thomas Other names charity is known by Registered charity number (if any) 1119033 Charity's principal address 13 Schofields Way Bloxham Banbury, Oxfordshire Postcode OX15 4NS
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
|
|---|---|---|---|---|---|
| Peter Willis | |||||
| David Thomas | |||||
| David Robinson | |||||
| Names of the trustees for the charity, if any, (for example, any custodian trustees) | |||||
| Name | Dates acted if not for whole year | ||||
TAR
April 2009
1
Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document
Trust Deed
- (eg. trust deed, constitution)
How the charity is constituted
Trust
- (eg. trust, association, company)
Trustees are appointed and removed by the board of trustees as set out in Trustee selection methods the Trust Deed
(eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
The furtherance of the Christian faith and such charity work in the support of the body of members and Christian ministry, known as Wayne Renowden Thomas in England and such other areas as the trustees from time to time may determine.
TAR
April 2009
2
The people of the charity, continue to support one another and Wayne, as the focal point for the work of the charity. After the lifting of the restrictions on gatherings two meetings have taken place in the year. Updates were provided on the activities of the charity and the objects of the furtherance of the Christian faith were conducted. The people of the Christian ministry group continue to faithfully give monetary gifts in the support of the apostolic and pastoral work.
The pastors internationally continue to be supported in pastoral and financial matters. This is provided via email communication and the sharing of written material. As a Christian body and also a charity, the trustees and the people continue to carefully and prayerfully consider the future and the vision for the work. This is mind to support Christian works throughout the world.
Summary of the main activities undertaken for the trustees and the people continue to carefully and prayerfully consider the public benefit in relation to future and the vision for the work. This is mind to support Christian works these objects (include within throughout the world. this section the statutory declaration that trustees have The trustees have had regard to the guidance issued by the Charity had regard to the guidance Commission on public benefit in determining what activities are issued by the Charity undertaken by the charity and are satisfied that all such activities are Commission on public carried out in accordance with that guidance and with the aims and benefit) objectives of the charity.
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
TAR
April 2009
3
Section D Achievements and erformance p
Summary of the main achievements of the charity during the year
The charity continues to assist Christian pastors in various parts of the world by supplying teaching materials through books, teaching audio and in the financial support of orphanages, schools and people.
Pastoral and apostolic support is provided via phone calls and email.
A new website has been launched which better displays the work and media available from the charity.
Care has been extended to the people of the charity within the UK via prayer ministry, counsel and teaching. Financial support has also been provided as appropriate and as required.
Much of Wayne Thomas's work in his employment by the charity in the reporting year has been in the writing of Christian manuals for publication. These have been shared with the people who support the charity in the UK and also to the pastors abroad.
No further apostolic missions have taken place in the year, the suitability of future trips will be considered.
As needs arise, the charity makes gifts and donations to individuals in financial need and to pastors to assist in the furtherance of the gospel.
TAR
April 2009
4
Section E Financial review
Brief statement of the charity’s policy on reserves
The policy of the trustees is to hold reserves readily available, which are sufficient to meet the charity’s financial obligations for the immediate future. Gifts are utilised in the carrying out of the charity’s activities and meeting the charity’s objectives.
Details of any funds materially in deficit
There are no funds in deficit.
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
D. Robinson Signature(s) P. Willis David Robinson Full name(s) Peter Willis Position (eg Secretary, Chair, Trustee Trustee etc)
Date 21/05/2022
TAR
April 2009
5
Charity Name No (if any) Wayne Renowden Thomas 1119033 Receipts and payments accounts CC16a For the period Period start date Period end date To from 01.04.2021 31.03.2022
| Section A Receipts and payments | Section A Receipts and payments | Section A Receipts and payments | ||||||
|---|---|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ 33,123 7,689 - - - - - - 40,812 |
Restricted funds to the nearest £ - - - - - - - - - |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
|||
| Gifts and donations | 33,123 | - - - - - - - - - |
33,123 | 32,226 | ||||
| Gift aid tax recovered | 7,689 | 7,689 | 6,103 | |||||
| Short term loans | - | - | - | |||||
| Postyear adjustment | - | - | - | |||||
| - | - | - | ||||||
| - | - | - | ||||||
| - | - | - | ||||||
| - | - | - | ||||||
| Sub total | 40,812 | 40,812 | 38,328 | |||||
| A2 Asset and investment sales, etc. Total receipts A3 Payments |
- 40,812 |
|||||||
| - | - | - | - |
- | ||||
| 40,812 6,000 5,035 24,092 - 5,101 - - 40,229 |
- - - - - - - - - - - - |
- | ||||||
40,812 |
38,328 | |||||||
| Rent | 6,000 | - - - - - - - - - - |
6,000 | 6,000 | ||||
| Gifts and donations | 5,035 | 5,035 | 4,935 | |||||
| Equipment | - | - | ||||||
| Visiting speakers and travel expenses | - | 2,964 | ||||||
| Insurance printing and advertising | - | - | ||||||
| Salaries and National Insurance | 24,092 | 24,092 | 17,721 | |||||
| Book printing | - | - | - | |||||
| Sundry expenses | 5,101 | 5,101 | 4,453 | |||||
| Repayment of short term loans | - | - | - | |||||
| - | - | - | ||||||
| **Sub total ** | 40,229 | - | 40,229 | 36,073 | ||||
| A4 Asset and investment purchases, etc. Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||||
| - | - | - | - | - | ||||
| 40,229 583 - 3,438 4,021 |
- - - - - |
|||||||
| - | 40,229 | 36,073 | ||||||
| 583 | - | - | 583 | 2,255 | ||||
| - | - | - - |
- | |||||
| 3,438 | - | 3,438 | 1,183 | |||||
| 4,021 | - | - | 4,021 | 3,438 |
CCXX R1 accounts (SS)
1
20-06-22
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Bank account Details Details Details Signature P. Willis |
Unrestricted funds Restricted funds to nearest £ to nearest £ 4,021 - - - - - 4,021 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Peter Willis |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| P. Willis | Peter Willis | 20-Jun-22 | |
CCXX R2 accounts (SS)
2
20-06-22
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ members of
Wayne Renowden Thomas
On accounts for the year Charity no ended 31 March 2022 (if any) 1119033
Set out on pages 1 and 2
(remember to include the page numbers of additional sheets)
Respective The charity's trustees are responsible for the preparation of the accounts. responsibilities of The charity’s trustees consider that an audit is not required for this year trustees and examiner under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. It is my responsibility to:
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examine the accounts under section 145 of the Charities Act,
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to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and
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to state whether particular matters have come to my attention.
Basis of independent My examination was carried out in accordance with general Directions given examiner’s statement by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below.
Independent In connection with my examination, no matter has come to my attention examiner's statement (other than that disclosed below *)
-
which gives me reasonable cause to believe that in, any material respect, the requirements:
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to keep accounting records in accordance with section 130 of the Charities Act; and
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to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act
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have not been met; or
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to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
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Please delete the words in the brackets if they do not apply.
| Signed: Name: |
V Bell | 20/06/22 |
|---|---|---|
| Viv Bell |
Relevant professional qualification(s) or body
IER
March 2012
1
(if any):
Address: The Meeting House, Malthouse Lane Long Compton Warks, CV36 5JL
Section B Disclosure
Only complete if the examiner needs to highlight material problems.
IER
March 2012
2
Give here brief details of any items that the examiner wishes to disclose .
IER
March 2012
3