## **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. WI￿re 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 pr￿￿ureS 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 M￿week 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 truste￿1 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 R￿p•￿ti¥• Thts thaftty* Itu&tt￿ r¥xry)ro*JbD 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 a￿1 I￿t ￿ In¢lepeTr1enl It is ry rospons*fjty lo.. eXa￿￿e V)e accounts vn¢Yef sedion 145 olthe Ch8rfie8 to (r41tyrf the proc•dui•s dtrwn In thé ljrectl￿S gven by the Ch•rity Corr*mwion lund•r 145{SMbl Chorrti•s 4r•J to sl8te WThet￿r matters hav• eom8 to my atten￿Tr. Ba•1• of Indop•nd•nl My oxamln•Uw w•3 sxrt ￿1h Dir•c*ws glv•n by •x•min•r'• *tat•m•nt the Charty Cryrmtsslw An eX￿Inat￿)N a rev￿ ot bccounling orés kopi by Iho t￿rty And a companson ofthè ar£ourrts Prtywn￿d wth those records It also ￿Cl¥jdeS consKleration of •ny unu$ual drsdoswes in tl* accounts. a￿1 5eekin9 explanatwJn$ frorn Ihe trustees ￿n￿rnIng su mattor$ Tho pr¢X*dur￿ 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 rn*ttefS 3et oul In $18iement belth¥ IrKlependent In eonnèthon wth nrrf txam￿O￿)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 k￿p accou￿1￿9 I¢￿rdS In wlh 130 01 Iho Cl•nbBS Act." lo prepare accwnts 8t￿￿4 vftth lh• *C£￿J￿1•n9 rtreord& compty 4*th the ￿e￿￿ntIng ¥equir•mènts of th• Chllrittes Aci ha¥¢ noi m*t, 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••*lon*i l REGISTERED GENERAL NURSE- NMC (PIN e7Fl￿7E) quallflcatlon(8) or body i ￿CHELoR OF SCIENCE (kK)NSI HULL Irf onyl.. Addr￿8.. 3 WOODLAND GROVE BRADFORD 809 6PQ IER Aprfl 2022