## **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; - contribution made by volunteers. **TAR** April **2021** 2 Sprlinn D Achievements and perforrnance Frwi Ma￿h 22Tra ￿n4￿rdS Ilka *1 churchBs cmrtbea iTr UKaur wnparted by thB GOVID.19 pand*mTr¢. All ￿e￿Ing8 IhB buiklinB wqre imrnediatsW susp8ndqd'. Onl¥ Sunday i￿1(￿8h1Pw￿S5bl￿ b) r￿mm￿nc& ITr IhB building f AuJug(¢fr4Y*r¢J$ folkh¥ty G(Yvommenl gi￿￿11n￿$, aNer approv￿¢ rl asse*menis w¥e ¥ntJ ?ppr¢yiiate pul in p13[￿ ID enwr* a safe Ènvironmnt in bi r[￿L A ffurtkn￿ lack4*Mn was ob5erw47d in NryvBmbBrbut￿È wèr• abl• ts NJivlA lo tsnd chr￿atin83 ltyJ8ihBr ITr church. The rnBin ￿hl￿r3rTr￿n1 ofih8 WMTWa& undoubi8dly IhE u50 Le¢hn¢A¢9y ¢ur wre aclbJille$ ond to meet togetlbEr Fw Apill, weekty were liwe on FBc*bTrDk and ZODM pp&. RgJulBr Wl)ID slud1￿. Prayar Meeting¥ aTrd &xBI rr*th inckpyin LYIZZi15 also hold u$1 Ihese thedr&. FdBhlFYemontB Df chBrlty durJTru Ilko yfr Seeiion E Financial review BTi&f olth Gonew Re5eryes I￿ he&1 lo h* fund futur* propety rBp3irÈ ayKI renewls. Dots11& 014ny lundll m&ttsrlalbJ d¢trfitr.iP Fyrth•relftaThBlal r￿law￿lètaIk Iopikts￿I ln10m￿l0￿Tr Notbg You ¢hMs* to Includ TelDvaDt abDul.' Il>B charivs prlntyl s¢ur¢e> ol lun0$ lith¢ludlng 8￿Y fU￿rf￿￿￿ng)'. h¢*W expenOrtuf& h•$ EUPPOrtBd the k8yobjeotivB& Inv&slmBnt pcAiw an elhic￿l inveFAmEnl Seetion F other optional information Section G Declaration Yhè ItUgtèè% dattlar& Ihal thay Mavé £pprovéd llh￿ tfkLgtaaE' Tr)PDrt sbcwo. Sigfttsd ￿hall ol charltyT£ truT£ièavJ Full ￿m￿(B)..￿0HN ALAN s￿Ksm[r￿ p￿LtIon 3aBretary. Clk&lr, éltt>'SECRETARY ALATr4 PAU GOODlJYIN tJil* 2S APRIL2021 TAR April 2021 ||**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 Indewnd•nt •xaminerf8 r•port on the accouiits Soction A Indeptndtrnl Examin¢r's R•port R•port to lh• tnrnt••￿ Communty Wesleyan Rtfomi Church On •ccounts f¢r th• y•Ar 31 DK•mber 2020 eh•rtty no 1131077 S•t out on b)ty•• 1•nd2 R￿PeCtIV• Thi clhi￿a ¢nJgtO08 rgw&bb) lty the p￿I•l￿t•)￿ ol thè *ccowrt5 Th• r•&pon￿bIlItl•¥ ol dwMY8 Inffjlerf cts)£idts Ihzt ￿ aLtrJil 15 rK< rnqw•d for yow Iru•t••• and •xarnlnw 144 ch￿ Act 2011 Chart*8 Ad) and thai afi kndtpor•J¢ It its my ￿9P￿•4b￿ty to. exarnine ac¢p￿ts urrflw 14$ c4 Ihè Charlllès lo folknv prpxdw•g f•lO down In Ihe g8wal D￿*¢t1)ng 9lvem ty I Comm*ilcm luThJti J•ction 14gSXbl al tly Cth•rtws￿, B••l8 of Ind•p•fid•nl lty ex4nwnth wa8 c8rthJ In th*AydWt￿ g•rxir¥l &Y•wn ty •x•mln•rf• 8t•t•m•fit Ch•rty CC4rwn￿ETh, th e¥BmmaOon thdLth8 8 fe¥itr* ol Ihe •¢co￿)ng r*yd8 Wit trrf th• cl¥rity •Tr# a (¥yrygrwn Of￿ ac0)￿t8 In thè s¥¢kir¥ eypknal￿¥ tyu6t•eb c¥Jncwnlw 44ffy ouch FW058r* 8TrJ Ihe feptrt is limh•J Ip Ihw¢ matiws Indèpondent wmh rny examllmbon, r￿ m¥llw h•$ cern• to nvrf off8r*￿'. •xafflln•fo atatemont 1. grvES rnq r•uonoblo ¢avs0 to bel*¥8 thal ￿, any I￿￿Till rnspeei. ** Cttarnks Ad." aThJ prnp•rv ￿(*JIrt%￿¢u"th aco)rd wth re¢tyd$ and c￿￿1Y I1* *CCOLml•ig rwuw•mwt8 oftho Chwl*o Aci 2. WW. my cglnxin, b• In owdgw to gTrJblg ¥ prw•i und•tsl•rdlr¥J ¢4 ts K¢4>Jnts * bè 8lgn•d: Mic R•l•v•nl prolgMlon•l q￿lI1￿￿tIOn(6j or body (if •ny}." Lf•v• •IFi•6ie} AddrM•: IER Awll 2021