Trustees' Annual Report for the period
Period start date Period end date Day Month Year Day From 1 April 2023 To 31 March 2024 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 Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any) 1 Peter Willis Chairman 2 David Robinson Safeguarding Lead 01/04/2023 to 3[David Thomas ] 06/03/2024 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any, (for example, any custodian trustees) ~~—~~ Name Dates acted if not for whole year TAR 1
April 2009
Names and addresses of advisers (Optional information)
| Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) |
|---|---|---|
| Type of adviser Name Address |
||
| Name of chief executive or names of senior staff members (Optional information) | ||
| Wayne Thomas |
Wayne Thomas
Section B Structure, governance and management
Description of the charity’s trusts
Trust Deed Type of governing document (eg. trust deed, constitution) Trust How the charity is constituted
- (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)
In the year the charity has adopted the following policies: You may choose to include Finance policy additional information, where Safeguarding policy relevant, about:
-
policies and procedures The trustees are working to develop further policies, as relevant, for adoption by the charity in the next reporting year.
-
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 of the work of the charity. A number of meetings have been held in the towns of Portishead and Banbury, in support of the objects of the charity. Updates have been 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.
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
The pastors internationally continue to be supported in pastoral and financial matters. Pastoral care is communicated via email and through the sharing of written material. Financial gifts are provided via Western Union and paypal and then reclaimed through the Charity’s bank account.
As a Christian body and charity, the trustees and the people continue to carefully and prayerfully consider the future and the vision for the work. The trustees have had regard to the guidance issued by the Charity Commission on public benefit in determining what activities are undertaken by the charity and are satisfied that all such activities are carried out in accordance with that guidance and with the aims and 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 performance
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 and continues in development, which displays the work and shares Christian material 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 Christian manuals. 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 regular meeting in Banbury has commenced through two of the families of the charity and this is being extended to others. Wayne Thomas, as the main employee of the charity, has been supporting this.
As needs arise, the charity makes gifts and donations to individuals and pastors in financial need to assist in the furtherance of the gospel. Pastors are assisted with advice on church and kingdom matters, usually via email, and as needs arise.
TAR
April 2009
4
Section E Financial review
Brief statement of the charity’s policy on reserves
The policy of the trustees is to keep a minimum reserve of £100 in the current bank account to cover any imminent or unexpected costs.
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 05/09/2024
TAR
April 2009
5
|SS|Period end date
To
For the period
from
CC16a
1119033
Wayne Renowden Thomas
01.04.2023
31.03.2024
No (if any)
Charity Name
Receipts andpayments accounts
Period start date
~~|~~|Period end date
To
For the period
from
CC16a
1119033
Wayne Renowden Thomas
01.04.2023
31.03.2024
No (if any)
Charity Name
Receipts andpayments accounts
Period start date
~~|~~|Period end date
To
For the period
from
CC16a
1119033
Wayne Renowden Thomas
01.04.2023
31.03.2024
No (if any)
Charity Name
Receipts andpayments accounts
Period start date
~~|~~|Period end date
To
For the period
from
CC16a
1119033
Wayne Renowden Thomas
01.04.2023
31.03.2024
No (if any)
Charity Name
Receipts andpayments accounts
Period start date
~~|~~|Period end date
To
For the period
from
CC16a
1119033
Wayne Renowden Thomas
01.04.2023
31.03.2024
No (if any)
Charity Name
Receipts andpayments accounts
Period start date
~~|~~|Period end date
To
For the period
from
CC16a
1119033
Wayne Renowden Thomas
01.04.2023
31.03.2024
No (if any)
Charity Name
Receipts andpayments accounts
Period start date
~~|~~|Period end date
To
For the period
from
CC16a
1119033
Wayne Renowden Thomas
01.04.2023
31.03.2024
No (if any)
Charity Name
Receipts andpayments accounts
Period start date
~~|~~|Period end date
To
For the period
from
CC16a
1119033
Wayne Renowden Thomas
01.04.2023
31.03.2024
No (if any)
Charity Name
Receipts andpayments accounts
Period start date
~~|~~|Period end date
To
For the period
from
CC16a
1119033
Wayne Renowden Thomas
01.04.2023
31.03.2024
No (if any)
Charity Name
Receipts andpayments accounts
Period start date
~~|~~|Period end date
To
For the period
from
CC16a
1119033
Wayne Renowden Thomas
01.04.2023
31.03.2024
No (if any)
Charity Name
Receipts andpayments accounts
Period start date
~~|~~|
|---|---|---|---|---|---|---|---|---|---|---|
|||||8|||||||
|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
27,641
-
-
27,641
31,976
Gift aid tax recovered
6,430
-
-
6,430
7,471
Short term loans
-
-
-
-
-
Postyear adjustment
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Sub total 34,071
-
-
34,071
39,447
A2 Asset and investment sales,
etc.
-
-
-
-
-
Total receipts
34,071
-
- 34,071
39,447
~~epee~~|||||||||||
|A3 Payments|||||||||||
|Rent|||||||||||
||6,000||-||-||6,000||6,000||
|Gifts and donations|||||||||||
||4,548||-||-||4,548||2,800||
|Equipment|||||||||||
||||-||-||-||-||
|Visiting speakers and travel expenses|||||||||||
||||-||-||-||-||
|Insurance printing and advertising|137||-||-||137||137||
|Salaries and National Insurance|||||||||||
||21,013||-||-||21,013||26,826||
|Book printing|||||||||||
||-||-||-||-||-||
|Sundry expenses|3,985||-||-||3,985||5,178||
|Repayment of short term loans|||||||||||
||-||-||-||-||-||
||-||-||-||-||-||
|Sub total |35,684||-||-||35,684||40,941||
|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|-
-
-
-
-
35,684
-
-
35,684
40,941
- 1,613
-
- - 1,613
- 1,494
-
- -
-
2,527
- -
2,527
4,021
914
-
- 914
2,527
~~===~~||||||||||
CCXX R1 accounts (SS)
26/09/2024
1
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 £ 914 - - - - - 914 - 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 | 22-Sep-24 | |
CCXX R2 accounts (SS)
26/09/2024
2
Independent examiner's report on the accounts Section A Independent Examiner’s Report ~~a~~ Report to the trustees/ members of Wayne Renowden Thomas ~~FE~~ On accounts for the year Charity no ended 31 March 2024 (if any) 1119033 ~~eeee eee~~ Set out on pages 1 and 2 (remember to include the page numbers of additional sheets) ~~PO~~ 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 *)
-
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
-
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: V Bell Date: 22/09/2024 ~~a~~ Name: Viv Bell
Relevant professional qualification(s) or body ~~PO~~
1
IER
March 2012
(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.
2
IER
March 2012
Give here brief details of any items that the examiner wishes to disclose .
3
IER
March 2012