||**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**
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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 wholeyear**||
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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 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:
- 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.
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:
- 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 **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