## **Trustees' Annual Report for the period** Period start date Period end date Day Month Year Day Month Year **From** 01 01 2022 **To** 31 12 2022 ## **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|**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)** ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** Type of governing document (eg. trust deed, constitution)[Wesleyan Reform Union Reference Deed] How the charity is constituted (eg. trust, association, company)[Trust] Trustee selection methods (eg. appointed by, elected by)[Appointed by Church Members] **continued Section B Structure, governance and management** **August 2023** **TAR** 1 ## **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. We are currently hosting weekly: - Community Café (involved in the warm spaces initiative) - ‘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 - Community Choir - Wellbeing Café (monthly). Entertainment and refreshment for those with early-stage dementia and their carers, ## **Additional details of objectives and activities** You **may choose** to include further statements, where relevant, about: - policy on grantmaking; 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 programme related investment; - contribution made by volunteers. ## **Section D Achievements and performance** ## **Summary of the main achievements of the charity** The Church accomplished its main objectives of providing a weekly place of Worship as well as being open for activities involving all age groups **August 2023** **TAR** 2 from the local community meeting together regularly throughout the year. **during the year** Also, this year we have fully refurbished our community centre which has served our area for nearly 200 years. As well as our own fund raising, the project was generously supported by several grant funding bodies. Well used by all age groups and abilities, the building itself had become tired and worn and was becoming unsafe and in need of a major upgrade to make it suitable and adaptable for the needs of all its users for the next 200 years! The work included rewiring and new lighting; new zoned heating and insulation; improved access and facilities for disabled users; a new kitchen; creating a new office and meeting room, and installing room dividing sliding door panels to increase flexibility. Carried out by local firms, the project has significantly improved accessibility and insulation, making the centre brighter, flexible, more thermally efficient and welcoming. ## **Section E Financial review** **Brief statement of the** General Reserves are held to help fund future property repairs and **charity’s policy on reserves** renewals. **Details of any funds materially** None **in deficit** **Further financial review details (Optional information)** You **may choose** to include additional information, where relevant about: - the charity’s principal sources of funds (including any fundraising); - how expenditure has supported the key objectives of the charity; - investment policy and objectives including any ethical investment policy adopted. ## **Section F Other optional information** ## **Section G Declaration** **The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees** **Signature(s)** **Full name(s)** JOHN ALAN SUCKSMITH ALAN PAUL GOODWIN **Position (eg Secretary, Chair, etc)** SECRETARY **Date** 6th AUGUST 2023 **August 2023** **TAR** 3 ||**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**|**CC16a**| |---|---|---|---|---|---| ||**For the period**
**from**|Period start date
**1/1/2022**|**To**|Period end date
**12/31/2022**|| ||||||| |**Section A Receipts and payments**|||||| |**A1 Receipts**
VOLUNTRY INCOME
**22,455**
OTHER INCOME
**16,489**
GIFT AID TAX RECOVERED
**3,464**
GRANTS RECEIVED
**2,928**
**-**
**-**
**-**
**-**
**45,336**
**-**
**-**
**_Sub total_ -**
**_Total receipts_ 45,336**
**A3 Payments**
**18,845**
BUILDING MAINTENANCE
**8,539**
UTILITIES
**3,442**
**595**
ADMINISTRATION EXPENSES
**3,855**
COMMUNITY HALL REFURBISHMENT
**6,356**
FIXTURES & FITTINGS
**-**
**_Sub total_ 41,632**
**-**
**-**
**_Sub total_ -**
**_Total payments_ 41,632**
**_Net of receipts/(payments)_ 3,704**
**A5 Transfers between funds**
**-**
**A6 Cash funds last year end**
**36,305**
**_Cash funds this year end_ 40,009**
**Unrestricted**
**funds**
**to the nearest £**
**_Sub total_**_(Gross income for AR)_
**A2 Asset and investment sales,**
**(see table).**
MINISTER'S REMUNERATION &
EXPENSES
GIFTS TO OTHER CHARITIES &
VISITING SPEAKERS
**A4 Asset and investment**
**purchases, (see table)**||**to the nearest £**
**12,955**
**1,265**
**-**
**166,105**
**-**
**-**
**-**
**-**
**180,325**
**-**
**-**
**-**
**180,325**
**-**
**-**
**-**
**18**
**196,341**
**-**
**196,359**
**-**
**-**
**-**
**196,359**
**- 16,034**
**-**
**17,982**
**1,948**
**Restricted**
**funds**|**to the nearest £**
**Endowment**
**funds**|**Total funds**
**to the nearest £**
**35,410**
**17,754**
**3,464**
**169,033**
**-**
**-**
**-**
**-**
**225,661**
**-**
**-**
**-**
**225,661**
**18,845**
**8,539**
**3,442**
**595**
**3,873**
**202,697**
**-**
**237,991**
**-**
**-**
**-**
**237,991**
**- 12,330**
**-**
**54,287**
**41,957**|**Last year**
**to the nearest £**| ||||**-**|**35,410**|**22,378**| ||||**-**|**17,754**|**2,001**| ||||**-**|**3,464**|**4,982**| ||||**-**|**169,033**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||**-**|**225,661**|**29,361**| ||||||| ||||**-**|**-**|| ||||**-**|**-**|**-**| ||||**-**|**-**|**-**| ||||||| ||||**-**|**225,661**|**29,361**| ||||||| ||||**-**|**18,845**|**18,084**| ||||**-**|**8,539**|**8,477**| ||||**-**|**3,442**|**2,570**| ||||**-**|**595**|**525**| ||||**-**|**3,873**|**3,712**| ||||**-**|**202,697**|**450**| ||||**-**|**-**|**448**| ||||**-**|**237,991**|**34,266**| ||||||| ||||**-**|**-**|| ||||**-**|**-**|| ||||**-**|**-**|**-**| ||||||| ||||**-**|**237,991**|**34,266**| ||||||| |||**- 16,034**|**-**|**- 12,330**|**- 4,905**| |||**-**|**-**|**-**|**-**| |||**17,982**|**-**|**54,287**|**59,192**| |||**1,948**|**-**|**41,957**|**54,287**| |**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**
**B1 Cash funds**
**B2 Other monetary assets**
**B3 Investment assets**
**B5 Liabilities**
**B4 Assets retained for the**
**charity’s own use**
Signed by one or two trustees on
behalf of all the trustees|**Details**
**NATIONAL WESTMINSTER BANK PLC**
**Details**
**Details**
**Details**
**Details**
Signature
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**to nearest £**
**to nearest £**
**40,009**
**1,948**
**-**
**-**
**-**
**-**
**40,009**
**1,948**
OK
OK
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
Print Name
**JOHN ALAN SUCKSMITH**
**ALAN PAUL GOODWIN**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Unrestricted**
**funds**
**Restricted**
**funds**
**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**|**to nearest £**
**Endowment**
**funds**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**to nearest £**
**Endowment**
**funds**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||**JOHN ALAN SUCKSMITH**|**8/2/2023**| |||**ALAN PAUL GOODWIN**|**8/2/2023**| Ind¢p¢nd¢rtgxaminets rgpDrt on th• accounts ctIDn A Fn￿{J￿Q￿ty￿n1 E￿41￿ In&(.8 Rèi¥Jrl R•port Its Ihthtru&ts￿r I c￿nr[XU￿tyVle81a￿ R4ftsm) CJJurL* Ch￿￿ty {rfknyl 11311)7T Qlrt &PQMtsibilfotiti tst d¥irWq rk71 rEqufEd LSJr yEJr uTrdEr J try ￿.. Xbmin• 145 ￿1 thj A to thy *Itsm￿￿. ot Indwèn4•nl rtKdartKcid5. ItHlw 014ny thv llnd 1rC￿ 1hw tru*FwJ rrkn*6rg. uffthirthErt dD prTh7dD al th? IhDt rwred In an al￿rf. Drknl no lliwn ￿ tQ 4¥thfrMr ￿￿￿￿n[¥ wÈéfil thE rem bJ th[￿ rraollr ifft¢t*wnd•nt In Ec￿[1￿ w*lh rry t￿? to A￿n1Th￿rt¥ stst&mBnt 1. 9rrfos mll In. rrwlBrby rwfjLI. Ilkn) Its In r￿￿[d￿nE• OJm￿Y￿h r•4Ylr￿ntw rl l. to r•nltsrn FrnFer .e*tbB4: Dthts: ￿l￿￿LZf￿ Rov￿*108 profa•&lon&l BACHELOR OF SCIENCE IFIDN81 +UL 3 Wt>)DLAND GROWE BFi4OFOFto BTr]