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2023-03-31-accounts

Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report for the period for the period for the period
From Period start date To Period end date
Day
1
Month
April
Year
2022
Day
31
March 2023

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 wholeyear

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

How the charity is constituted

Trust

Trustees are appointed and removed by the board of trustees as set out in Trustee selection methods the Trust Deed

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

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 leader 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 continue to faithfully give monetary gifts in 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 Summary of the main sharing of written material. Financial gifts are provided via Western Union activities undertaken for the and paypal. As a Christian body and charity, the trustees and the people public benefit in relation to continue to carefully and prayerfully consider the future and the vision for these objects (include within the work. This is minded to support Christian works 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:

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.

The new website has continued to be maintained which continues to display 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 been provided as appropriate and with the agreement of the trustees.

Much of Wayne Thomas's work in his employment by the charity in the reporting year has been in the writing of manuals and bible commentary. 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.

A men's meeting has commenced within the ministry group with the aim to support and encourage Christian brothers across the UK. This may in the future establish local groups.

Outreach within the towns in which the people of the ministry live has taken place on an increased level and Wayne, as the main employee of the charity, has been supporting this.

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 There are no funds in deficit. in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

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 Full name(s) Peter Willis Position (eg Secretary, Chair, Chair & Trustee Trustee etc) Date 07/06/2023

TAR

April 2009

5

Charity Name No (if any) Wayne Renowden Thomas 1119033 Receipts and payments accounts For the period Period start date Period end date To from 01.04.2022 31.03.2023 ##

CC16a

Section A Receipts and payments

Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
Gifts and donations 31,976 - - 31,976 33,123
Gift aid tax recovered 7,471 - - 7,471 7,689
Short term loans - - - - -
Postyear adjustment - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total 39,447 - - 39,447 40,812
A2 Asset and investment sales,
etc. - - - - -
**Total receipts ** 39,447 - - 39,447 40,812
A3 Payments
Rent 6,000 - - 6,000 6,000
Gifts and donations 2,800 - - 2,800 5,035
Equipment
- - -
Visiting speakers and travel expenses
- - -
Insurance printing and advertising 137 - - 137
Salaries and National Insurance 26,826 - - 26,826 24,092
Book printing
- - - - -
Sundry expenses 5,178 - - 5,178 5,101
Repayment of short term loans
- - - - -
- - - - -
**Sub total ** 40,941 - - 40,941 40,229
A4 Asset and investment
purchases, etc. - - - - -
**Total payments ** 40,941 - - 40,941 40,229
**Net of receipts/(payments) ** - 1,494 - - - 1,494 583
A5 Transfers between funds
- - - -
A6 Cash funds last year end 4,021 - - 4,021 3,438
**Cash funds this year end ** 2,527 - - 2,527 4,021

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details
Bank account
Details
Details
Details
Details
Signature
P. Willis
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
2,527
-
-
-
-
-
2,527
-
OK
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Print Name
Peter Willis
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
P. Willis Peter Willis 12-May-23
Wayne Renowden Thomas

Charity Name
Wayne Renowden Thomas

Charity Name
Wayne Renowden Thomas

Charity Name
Wayne Renowden Thomas

Charity Name
Wayne Renowden Thomas

Charity Name
1119033
No (if any)
1119033
No (if any)
CC16a
For the period
from
01.04.2022
Period start date
To Period end date
31.03.2023
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
31,976
7,471
-
-
-
-
-
-
39,447
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £
Gifts and donations 31,976 -
-
-
-
-
-
-
-
-
31,976 33,123
Gift aid tax recovered 7,471 7,471 7,689
Short term loans - - -
Postyear adjustment - - -
- - -
- - -
- - -
- - -
Sub total 39,447 39,447 40,812
A2 Asset and investment sales,
etc.
Total receipts
A3 Payments

-

39,447
- - -
-
-
39,447
6,000
2,800
137
26,826
-
5,178
-
-
40,941
-
-
-
-
-
-
-
-
-
-
-
-
-

39,447
40,812
Rent 6,000 -
-
-
-
-
-
-
-
-
-
6,000 6,000
Gifts and donations 2,800 2,800 5,035
Equipment -
Visiting speakers and travel expenses -
Insurance printing and advertising 137 137
Salaries and National Insurance 26,826 26,826 24,092
Book printing - - -
Sundry expenses 5,178 5,178 5,101
Repayment of short term loans - - -
- - -
**Sub total ** 40,941 - 40,941 40,229
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
- - - - -
40,941
- 1,494
-
4,021
2,527
-
-
-
-
-
- 40,941 40,229
- 1,494 - - - 1,494 583
- - -
-
-
4,021 - 4,021 3,438
2,527 - - 2,527 4,021

CCXX R1 accounts (SS)

1

07-06-23

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 £
2,527
-
-
-
-
-
2,527
-
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 12-May-23

CCXX R2 accounts (SS)

2

07-06-23