## **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**
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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||||
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|||**Names of the trustees for the charity, if any, (for example, any custodian trustees)**||||
|||**Name**||**Dates acted if not for whole year**||
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**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:
- policies and procedures adopted for the induction and training of trustees;
- the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
- 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:
- policy on grantmaking;
- policy programme related investment;
- 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:
- the charity’s principal sources of funds (including any fundraising);
- how expenditure has supported the key objectives of the charity;
- 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:
- examine the accounts under section 145 of the Charities Act,
- 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
- 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 *)
1. which gives me reasonable cause to believe that in, any material respect, the requirements:
- to keep accounting records in accordance with section 130 of the Charities Act; and
- to prepare accounts which accord with the accounting records and comply with the accounting requirements of the Charities Act
- have not been met; or
2. to which, in my opinion, 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._
|**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