Trustees' Annual Report for the period
Period start date Period end date Day Month Year Day Month Year From 01 01 2021 To 31 12 2021
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 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)
TAR
April 2022
1
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)
How the charity is constituted Trust (eg. trust, association, company)
Trustee selection methods Appointed by Church Members (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 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 aim to fulfil our objectives and serve our wider local community through the provision of the following activities which are open to all. We hold weekly Services of Public Worship providing Christian Teaching through Sermons, Bible Studies, and Prayer Meetings. There are also weekly services aimed specifically at those from an Asian cultural heritage. Following the lifting of restrictions, we are now hosting weekly:
-
Community Café.
-
‘Friendship Group’ for older retired people which includes gentle exercise classes involving fun ‘Chairobics’.
-
Bradford Inclusive Disability Service for children with a range of additional needs and their carers
-
Pilates
-
Parent & Toddler Group
-
Community Choir
-
Wellbeing Café (monthly). Entertainment and refreshment for those with early-stage dementia and their carers,
TAR
April 2022
2
AddltSwl dgtalls ol obJ•ctivos and actlvlll• You may Choose to inck&de lurther statements. WIre relèvant. about.. on grantsmaklng; poly programme related investsnent: contributr.on made by volunteers. Safeguaiding Stalemenl.. Th8 church 15 committed to lolknw'ng the Home Office Ccxje of practice 'Sale from Ham). and adopts the guhyelines and prureS published by the Wesleyan Refomi Union of Churche5. Section D Achievements and performance Summary olthe main achl•v•ments ol th• charlty during the yoar Our activrties conbnued to be impacted by tho Covid pandemK, After being Closed foi th8 first 3 months of the year the building reopened for Sunday Worship Irom April onwards. SewvTrce$ and other Mweek m881ings cèniinued on Facebook ttnd by Zoom apps. From Seplemter other grcups We also ab lo relum to use the Hall. Section E Financial review Bri•f stst•m•nt of th• ¢harity's pollcy on reserves General Reseryes are hekj lo hdp fvnd futur• Fyop•rty fopaips arKI O•tall8 ol any funds materlally In defl¢lt None Furthor financial rwiow dotails Ioptionol inforniati¢)n) You may choose lo indude additional infomatThi. where relevant about: the chanty's principal $ource5 of funds linduding any fundraising): how èxpendilur• has Supported the key objectives ol ihe charity: investrnont pollty and objeclive8 induding Bny ethvl investrn8nt wliGy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. sIgn on bfrhalf of th• charlty'• tru•tw• signatur•(8 Full namel¥) Posltlon {eg Secretary. Chalr, etc) Date JOHN ALAN SUCKSMITH ALAN PAUL GOODWIN SECRETARY 10NI APRIL 2022 TAR Aprll 2022
| 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 Charity Name |
BEACON COMMUNITY WESLEYAN REFORM UNION CHURCH Charity Name |
1131077 No (if any) |
1131077 No (if any) |
1131077 No (if any) |
CC16a | |
|---|---|---|---|---|---|---|---|---|---|
| For the period from |
01/01/2021 Period start date |
To | 31/12/2021 Period end date |
||||||
| Section A Receipts and payments | |||||||||
| A1 Receipts | Unrestricted funds to the nearest £ |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
||||
| VOLUNTRY INCOME | 22,356 | 22 | - | 22,378 | 31,449 | ||||
| OTHER INCOME | 2,001 | - | - | 2,001 | 2,479 | ||||
| GIFT AID TAX RECOVERED | 4,982 | - | - | 4,982 | 5,087 | ||||
| GRANTS RECEIVED | - | - | - | - | - | ||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| Sub total(Gross income for AR) |
29,339 | 22 | - | 29,361 | 39,015 | ||||
| A2 Asset and investment sales, (see table). |
|||||||||
| - | |||||||||
| - | - | ||||||||
| Sub total | - | - | |||||||
| Total receipts A3 Payments |
|||||||||
| 39,015 | |||||||||
| MINISTER'S REMUNERATION & EXPENSES |
18,084 | 17,730 | |||||||
| BUILDING MAINTENANCE | 8,477 | 6,871 | |||||||
| UTILITIES | 2,570 | 3,441 | |||||||
| GIFTS TO OTHER CHARITIES & VISITING SPEAKERS |
525 | 1,500 | |||||||
| ADMINISTRATION EXPENSES | 3,712 | 2,746 | |||||||
| COMMUNITY HALL REFURBISHMENT | - | - | |||||||
| FIXTURES & FITTINGS | 448 | - | |||||||
| **Sub total ** | 33,816 | 32,288 | |||||||
| 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 |
|||||||||
| 32,288 | |||||||||
| - 4,477 | - 4,905 | 6,727 | |||||||
| - | - | - | |||||||
| 40,782 | 59,192 | 52,465 | |||||||
| 36,305 | 54,287 | 59,192 |
2021 CHURCH ACCONTS cc16a signed
Page 1
| Section B Statement of assets and liabilities at the end of the period | Section B Statement of assets and liabilities at the end of the period | 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 B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Details Details NATIONAL WESTMINSTER BANK PLC Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 36,305 17,982 - - - - 36,305 17,982 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 | 10/04/2022 | ||
| ALAN PAUL GOODWIN | 10/04/2022 |
2021 CHURCH ACCONTS cc16a signed
Page 2
Independent •xamlnerfs report on the accounts Section A Independent Examiner s Roport R•port to tha truste1 mombtrrn of 8eacon Community Wesleyan Reform Church OD a¢¢ount• lor th• y••r 31 Dec•mbef 2021 ChArity nts (If •ny) 1131077 S•t out on p•g land2 Rp•ti¥• Thts thaftty Itu&tt r¥xry)roJbD lty prepBral>Dn ol Ihe occounts The rn8ponslbllltlè$ of ¢h8tty's tw¥lee¥ toniklef Ih•t PLKJrt IJ not required fgr Ihb )Y8r under sei Iiu•t•M •nd ox•miner 144 0.. the Chariiles Ad 2011 IIIE ciwItEs A(11 a1 It In¢lepeTr1enl It is ry rosponsfjty lo.. eXae V)e accounts vn¢Yef sedion 145 olthe Ch8rfie8 to (r41tyrf the proc•dui•s dtrwn In thé ljrectlS gven by the Ch•rity Corrmwion lund•r 145{SMbl Chorrti•s 4r•J to sl8te WThetr matters hav• eom8 to my attenTr. Ba•1• of Indop•nd•nl My oxamln•Uw w•3 sxrt 1h Dir•cws glv•n by •x•min•r'• tat•m•nt the Charty Cryrmtsslw An eXInat)N a rev ot bccounling orés kopi by Iho trty And a companson ofthè ar£ourrts Prtywnd wth those records It also Cl¥jdeS consKleration of •ny unu$ual drsdoswes in tl accounts. a1 5eekin9 explanatwJn$ frorn Ihe trustees nrnIng su mattor$ Tho pr¢Xdur uThJeroken do not pItsv• an tht èvidéf• that bo roquirvJ Arvj conÈequ)ntty ntr opinion is gN¢n ps to whthr tl 8CCOLffjts prtrsont a '11 ané T8lf gNJ Il report Is Iimrted to rnttefS 3et oul In $18iement belth¥ IrKlependent In eonnèthon wth nrrf txamO)n, 110 rnaiter has ¢om ty my 4krrtk%): oxaminorf8 Statement 1. gists m& r•agona to b•kne thal in. Maleri mpèct, I rwuirertWJTht•." 10 kp accou19 I¢rdS In wlh 130 01 Iho Cl•nbBS Act." lo prepare accwnts 8t4 vftth lh• C£J1•n9 rtreord& compty 4th the entIng ¥equir•mènts of th• Chllrittes Aci ha¥¢ noi mt, or 2. t¢t W.th, In my ¢lnipn. •ttontswJ be drawn In oroet to 8nablea wop undorwndirvj of a¢coun ID be 81gn•d: Dat•: os MICHAL ZOE ROWLANDS Rol•¥ant prof••loni l REGISTERED GENERAL NURSE- NMC (PIN e7Fl7E) quallflcatlon(8) or body i CHELoR OF SCIENCE (kK)NSI HULL Irf onyl.. Addr8.. 3 WOODLAND GROVE BRADFORD 809 6PQ IER Aprfl 2022