Trustees' Annual Report for the period
Period start date Period end date Day Month Year Day Month Year From 01 01 2020 To 31 12 2020
Section A Reference and administration details
Charity name Beacon Community Wesleyan Reform Union Church
Other names charity is known by Beacon Community Church
Registered charity number (if any) 1131077
Charity's principal address 91-93 Beacon Road
Wibsey Bradford Postcode BD6 3ET
Names of the charity trustees who manage the charity
| 1 2 3 4 5 |
Trustee name | Office (if any) | Dates acted if not for **whole year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Mr Malcolm Baguley | ||||
| Mr Eric William Blakey | ||||
| Mr Alan Paul Goodwin | ||||
| Mr John Alan Sucksmith | ||||
| Mr Roger Williams |
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
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 Wesleyan Reform Union Reference Deed
- (eg. trust deed, constitution)
TAR
April 2021
1
How the charity is constituted Trust (eg. trust, association, company)
Trustee selection methods
(eg. appointed by, elected by)
Appointed by Church Members
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 Trustees permit the Premises to be used, occupied, and enjoyed as a place for the public Worship of God, and also for the promotion of such religious, educational, or charitable purposes as the Church shall direct.
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)
We hold weekly Services of Public Worship open to everyone and provide Christian Teaching through Sermons, Bible Studies, and Prayer Meetings. We hold a weekly ‘Friendship Group’ for older retired people which includes gentle exercise classes involving fun ‘Chairobics’. A Parent & Toddler Group meets on Thursday morning each week The Community Choir meets each Thursday evening and is attended by local residents.
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
Safeguarding Statement: The church is committed to following the Home Office Code of practice ‘Safe from Harm’ and adopts the guidelines and procedures published by the Wesleyan Reform Union of Churches.
-
policy on grantmaking;
-
policy programme related investment;
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contribution made by volunteers.
TAR
April 2021
2
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| Charity Name BEACON COMMUNITY WESLEYAN REFORM UNION CHURCH |
Charity Name BEACON COMMUNITY WESLEYAN REFORM UNION CHURCH |
Charity Name BEACON COMMUNITY WESLEYAN REFORM UNION CHURCH |
Charity Name BEACON COMMUNITY WESLEYAN REFORM UNION CHURCH |
No (if any) 1131077 |
No (if any) 1131077 |
No (if any) 1131077 |
CC16a | |
|---|---|---|---|---|---|---|---|---|
| For the period from |
Period start date 01/01/2020 |
To | Period end date 31/12/2020 |
|||||
| Section A Receipts and payments | ||||||||
| A1 Receipts | Unrestricted funds to the nearest £ 31,449 2,479 5,087 - - - - - 39,015 - - - 39,015 17,730 6,871 3,441 1,500 2,746 - - 32,288 - - - 32,288 6,727 - 34,055 40,782 |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
|||
| VOLUNTRY INCOME | 31,449 | - | - | 31,449 | 28,522 | |||
| OTHER INCOME | 2,479 | - | - | 2,479 | 9,863 | |||
| GIFT AID TAX RECOVERED | 5,087 | - | - | 5,087 | 5,260 | |||
| GRANTS RECEIVED | - | - | - | - | 1,500 | |||
| - | - | - | - | - | ||||
| - | - | - | - | - | ||||
| - | - | - | - | - | ||||
| - | - | - | - | - | ||||
| Sub total(Gross income for AR) |
39,015 | - | - | 39,015 | 45,145 | |||
| A2 Asset and investment sales, (see table). |
||||||||
| - | ||||||||
| - | - | |||||||
| Sub total | - | - | ||||||
| Total receipts A3 Payments |
||||||||
| 45,145 | ||||||||
| MINISTER'S REMUNERATION & EXPENSES |
17,730 | 17,751 | ||||||
| BUILDING MAINTENANCE | 6,871 | 8,421 | ||||||
| UTILITIES | 3,441 | 3,981 | ||||||
| GIFTS TO OTHER CHARITIES & VISITING SPEAKERS |
1,500 | 3,875 | ||||||
| ADMINISTRATION EXPENSES | 2,746 | 4,150 | ||||||
| MANSE REFURBISHMENT | - | 910 | ||||||
| FIXTURES & FITTINGS | - | 927 | ||||||
| **Sub total ** | 32,288 | 40,015 | ||||||
| A4 Asset and investment purchases, (see table) |
||||||||
| - | ||||||||
| - | ||||||||
| **Sub total ** | - | - | ||||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||||
| 40,015 | ||||||||
| 6,727 | - | 6,727 | 5,130 | |||||
| - | - | - | - | |||||
| 34,055 | 18,410 | 52,465 | 47,335 | |||||
| 40,782 | 18,410 | 59,192 | 52,465 |
CCXX R1 accounts (SS)
13/10/2021
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)) NATIONAL WESTMINSTER BANK PLC Details Details Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 40,782 18,410 - - - - 40,782 18,410 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 JOHN ALAN SUCKSMITH ALAN PAUL GOODWIN |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| JOHN ALAN SUCKSMITH | 25/04/2021 | ||
| ALAN PAUL GOODWIN | 29/04/2021 |
CCXX R2 accounts (SS)
13/10/2021
2
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