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2024-04-05-accounts

King's Church Beverley Annual Report 2024

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Administrative Details of King’s Church Beverley

Charity Name

King’s Church Beverley

Charity Registration Number

1128073

Registered Address

Registered Address Swinemoor Lane, Beverley, East Yorkshire, HU17 0JX Trustees as of 5[th] April 2024 John Beynon (Chairman) Yvonne Rout Chris Blackburn

Bankers

TSB 14 Market Place Beverley HU17 8BD

Structure, Governance and Management

Governing Document

The Charity’s affairs are governed by its governing document, a Trust Deed, which was adopted on the 18[th] December 2008 and registered with the Charity Commission on 16[th] February 2009.

Appointment of Trustees (members of the Church Council)

Trustees are appointed by the nomination of the Senior Minister and the agreement of the church council, decided by a simple majority vote. The trustees are responsible, along with the Senior Minister, for the general running of the church and for all matters of general concern and importance to the church, including deciding how the funds of the church are to be spent.

All trustees are familiarised with the practical work of the charity, including but not limited to;

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Financial Year 6th April 2023 – 5 th April 2024

Opening Balance

The funds & assets held at the beginning of the financial year were;

2023 2024
Cash Funds 13,408.06 3,719.90
Assets 53,584.34 50,993.84
Income
The Total income for 2024 was£111,513.70.This income is broadly categorised as follows;
2023 2024
General Donations 10,124.79 £24,326.00
Gift Aided Donations & Tax reclaim 40,581.54 £70,792.18
Grant Funding 0.00 £0.00
Events, Sales & Subscriptions 826.36 £1,036.18
Hall Hire 9,483.67 £10,205.25
Bank Interest 5.34 £10.09
Trust Income 4,650.94 £5,144.00
Sale of Bus 1,500.00 £0.00
Total 67,172.64 £111,513.70

Expenses

The Total expenses for 2024 were £109,384.46. This expenditure is broadly categorised as follows;

2023 2024
Administration Costs 6,845.04 £4,405.63
Children & Youth Work 7,230.09 £659.62
Gifts to Christian Workers, Charities & Churches Overseas 3,572.86 £25,980.28
Staff Costs (including mileage & training allowance) 44,008.66 £52,317.19
Meetings Costs 2,273.72 £2,691.64
Bus costs 1,047.03 £5,500.86
Building Costs 11,883.40 £17,829.24
Purchase of Assets 1,047.03 £0.00
Total 76,860.80 £109,384.46

Breakdown of significant expenditure elements

2023 2024
Administration Costs
Computer 2,064.31 £1,474.16
Insurance 683.94 £460.80
Legal 1,644.25 £1,615.86
Postage & Publicity 102.60 £357.76
Resources & other 2,331.80 £333.59
Stationery 18.14 £163.46
Total 6,845.04 £4,405.63

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Children & Youth Work & Bus expenses 2023 Craft 92.44 Refreshments 736.08 Resources 921.23 Events 80.00 Bus Expenses 5,400.34 Total 7,230.09

Gifts to Christian Workers, Charities & Churches Overseas

Gift Overseas Missions Oversea Aid

3,572.86 £25,980.2 8

Staff Costs

Pension Self Employed Support Tax & NI Training Travel Wage Total

Who Wage Training Travel Other
John Beynon £15,005.03 £50.00 £52.20 £0.00 £12,034.07
Jill Walker £9,178.76 £0.00 £0.00
Jane Frank £2,204.47 £0.00 £0.00
Reuben Beynon £79.20 £0.00 £0.00
Others £0.00 £0.00 £500.00 £0.00
Hillary Wright £1,007.22 £0.00 £0.00
Paul Hemmingway £7,043.70 £748.66 £90.00 £0.00
Amy Scheepers £5,890.45 £50.00 £36.50 £0.00
Oliver Sexton £5,668.45 £0.00 £0.00
Well – One Clinic £0.00 £0.00 £4,712.55
Cost of Pension, Tax & NI £46,007.28 £848.66 £678.70 £4,712.55 £40,008.66
Meeting Costs 2023 2024
Special Events 358.03 £199.66
Small Equipment 312.81 £798.17
Refreshments 797.88 £943.81
Visiting speakers 805.00 £750.00
Total 2,273.72 £2,691.64
Building Costs 2023 2024
Rent 4,131.93 £7,500.00
Cleaning (minus cleaner wage) 490.65 £240.47
Construction 0.00 £412.93
Maintenance 4,030.17 £3,167.98
Utilities 3,230.65 £6,507.86

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Total

11,883.40

Assets

On the 5[th] April 2024, the assets of the church were £54,205.45 which is made up of the following amounts;

2023 2024
TSB Current Account 2,804.98 £2,007.75
Savings Account 348.14 £3,090.97
Petty Cash 141.95 £112.09
Paypal 424.83 £78.09
Collections 0.00 £560.04
Total Cash Assets 3,719.90 £5,849.14
Fixed Assets at written down value 50,993.84 £48,356.31
Total 54,713.74 £54,205.45
FIXED ASSETS
Church
Extension
Portacabins
Double Glazing
Construction
work
Floor Cleaning
Machine
Projectors
Generator
Total
Value
Current
Purchase
Value
Depreci
ate
Current
year
brought
forward
Depreciat
ion
Value
22,920.0
0
22,920.
00
22,920.00
2,520.00
20
7
1,764.0
0
126.00
1,638.00
34,687.0
2
20
7
24,280.
92
1,734.3
5
22,546.57
1,558.80
5
3
935.29
311.76
623.52
768.05
3
3
256.01
256.02
0.00
1,047.03
5
2
837.62
209.41
628.22
63,500.9
0
50,993.
84
2,637.5
4
48,356.31
Value
Current
Purchase
Value
Depreci
ate
Current
year
brought
forward
Depreciat
ion
Value
22,920.0
0
22,920.
00
22,920.00
2,520.00
20
7
1,764.0
0
126.00
1,638.00
34,687.0
2
20
7
24,280.
92
1,734.3
5
22,546.57
1,558.80
5
3
935.29
311.76
623.52
768.05
3
3
256.01
256.02
0.00
1,047.03
5
2
837.62
209.41
628.22
63,500.9
0
50,993.
84
2,637.5
4
48,356.31
50,993.
84
2,637.5
4
48,356.31

The church has been given a double decker bus valued at £10,000 with a current value of £6,000.

Restricted and Designated Funds

Name of Fund Opening Income Transfers Expenses Closing
Balance Balance
Restricted Funds
ACNunes £0.00 £25.00 £0.00 £25.00 £0.00
Building Fund £0.00 £1,479.75 £0.00 £216.20 £1,263.55
Bus Fund £1,565.48 £6,654.31 -£1,351.60 £5,541.21 £1,326.98
Steve £0.00 £4,312.00 £0.00 £4,312.00 £0.00
John Beynon Travel £0.00 £5,972.46 £0.00 £3,893.40 £2,079.06
Gaza Appeal £0.00 £1,673.25 £0.00 £1,322.33 £350.92
Morocco 2023 Appeal £13,151.42 £0.00 £13,151.4
£0.00 2 £0.00
Total Restricted Funds £1,565.48 £33,268.19 -£1,351.60 £28,461.5 £5,020.51
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The transfer of funds reflects the proportion of wages for hours spent working on the bus.

Transactions with Connected Persons

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The church rents its hall from the Beynon Family Trust, the trustees of which are Rev John Beynon, Dr Beryl Beynon, David Beynon and Samuel Nunes. The Well-one Clinic is run by Dr. B. Beynon.

John Beynon is also CEO of the charity Jacob’s Well Appeal.

The employees whose wages are listed below are either trustees of the church or family members of trustees:

Connected Persons Transactions
Who
Total
Wage
Rent
John Beynon
£15,107.23
£15,005.03
£0.00
Reuben Beynon
£79.20
£79.20
£0.00
Phil Rout
£500.00
£0.00
£0.00
Beynon Family Trust
£7,808.28
£0.00
£7,500
Total
£23,494.71
£15,084.23
£7,500.00
Training
£50.00
£0.00
£0.00
£50.00
Travel
£52.20
£0.00
£500.00
£0.00
£552.20
Other
£0.00
£0.00
£0.00
£308.28
£308.28

In addition John Beynon received gifts for travel in Israel, the expense being £3,893.40 as shown in the restricted funds above.

Reserves Policy

The charity has no reserves policy, although it aims to ensure that it holds a sum of money that is neither excessive nor insufficient to supply the costs of the daily running of the church. At the same time, it ensures that it has sufficient in reserve to be able to meet any unexpected contingencies.

Other Policies

The Church has adopted the following policies and ensures that all relevant volunteers comply with their recommendations. The church has achieved recognition by the East Riding Council for Voluntary Youth Services as a safe provider of activities for children and young people.

The Church adheres to a comprehensive health and safety policy. It has also put into place procedures for food handling, hygiene and cleaning. The church building has been assessed and approved for fire and electrical safety and all the electrical appliances have recently been PAT tested.

Risk Review

The church council aims to conduct a periodic review of the major risks to which the Charity is exposed.

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Objectives, Activities and Public Benefit

Objectives

The objects of the Church are for the benefit of the public:

(a) To advance the Christian faith in accordance with the Statement in such ways and in such parts of the United Kingdom or the world as the Church Council from time to time may think fit.

(b) To relieve sickness and financial hardship and to promote and preserve good health by the provision of funds, goods or services of any kind including through the provision of counselling and support in such parts of the United Kingdom or the world as the Church Council from time to time think fit; and

(c) To advance education in such ways and in such parts of the United Kingdom or the world as the Church Council from time to time may think fit.

Public Benefit

The Church is committed to helping people of all ages and social backgrounds to develop a vibrant Christian faith, to grow in their spirituality and to become a part of our church community. The Church council maintains an overview of worship and outreach activities, and makes suggestions as to how our services can attract new people from the community and beyond.

King’s Church confirms that its trustees have paid due regard to the Charity Commission’s guidance on public benefit in deciding what activities the charity should undertake, paying particular attention to the guidance for charities on the advancement of religion.

Activities

Worship, Prayer and Christian Discipleship

Youth and Children

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be used for video games or showing other videos. We also fitted a separate table football and air hockey table, a drinks serving area and a lot of storage space. From May we started going out with the bus as before onto the Swinemoor housing estate with activities such as arts & craft, board games, and sports such as table tennis, table football and swing-ball. The number of children here has increased due to the larger capacity and range of activities that the double decker bus offers. We usually have between 30-50 children including a number of parents. We also experimented taking the bus to Beverley Grammar School for a number of weeks, and have more recently been taking the bus on outreach to the council run travellers site.

Mission, Evangelism and inter-denominational activities

The Church has organised a range of activities designed to promote the Christian faith to those who are outside the church community. These include;

The Church Building

The congregation has been enjoying our church facility for Sunday services, mid-week groups and as a base for its administrative work. The building enables the church to provide a high level of service to different sections of the community, including Church lunches, teas, a range of social activities; mid-week groups for children and young people; support groups, for example for Chronic Fatigue sufferers; etc

Summary of Achievements and Performance

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Volunteers

We would like to take this opportunity to thank all the volunteers who contribute a huge amount of time and energy to the church. Without your help, the church would not be the vibrant and healthy community that it is.

Signed on behalf of the Trustees………………………………….John Beynon Date .........../........./............