## **Trustees' Annual Report for the period** Period start date Period end date Day06 Month04 Year20 Day05 Month04 Year21 **From** **To** ## Section A Reference and administration details **Charity name** JUMP WESLEYAN REFORM CHURCH **Other names charity is known by** **Registered charity number (if any)** 1132376 **Charity's principal address** Church Street Jump Barnsley ## **Postcode S74 0HZ** ## **Names of the charity trustees who manage the charity** **----- Start of picture text -----**
Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 JEAN SYKES
DAVID
2
SHUTTLEORTH
3 MICHAEL YOUNG
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
**----- End of picture text -----**
## **Names of the trustees for the charity, if any, (for example, any custodian trustees)** **Name Dates acted if not for whole year** March **2012** **TAR** 1 ## **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** Wesleyan Reform Union Reference Deed Type of governing document - (eg. trust deed, constitution) Trust How the charity is constituted (eg. trust, association, company) Appointed by Church members Trustee selection methods - (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** March **2012** **TAR** 2 ## **Summary of the objects of the charity set out in its governing document** The Trustees permit the premises to be used for and enjoyed as a place of worship and such other charitable purposes as the church shall direct. We hold weekly services of public worship open to everyone and provide Christian teaching through sermons, Bible studies and prayer meetings. We hold weekly youth groups with a Christian ethos and a weekly Pop in for over 60’s We are also working in the local Junior School. **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)** ## **Additional details of objectives and activities (Optional information)** March **2012** **TAR** 3 You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. Section D Achievements and performance March **2012** **TAR** 4 ## Section D Achievements and performance **Summary of the main achievements of the charity during the year** The church was unable to accomplish its main objectives due to closure because of Covid restrictions, however we have kept in touch with all our members and friends with weekly news letters and gifts distributed at Christmas and Easter particularly with the school. We are hoping to restart all our activities in the coming weeks. We have still been able to support other charities at home and abroad. ## **Section E Financial review** March **2012** **TAR** 5 ## **Brief statement of the charity’s policy on reserves** Income during the year included a grant of £3000 towards the cost of a self employed worker and grants to remove trees and erect a fence round the car park and two new security doors to the rear of the premises Accounts are reported every quarter to the church members. **Details of any funds materially in deficit** none ## **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** D. A. Shuttleworth **Signature(s)** J M Sykes David Anthony Shuttleworth **Full name(s)** Jean Margaret Sykes **Position (eg Secretary, Chair, etc) Date** 11/10/21 March **2012** **TAR** 6 **Jump Wesleyan Reform Church 1132376** **Receipts and payments accounts For the period** Period start date Period end date **To from** 4/6/2020 4/5/2021 ## **Section A Receipts and payments** **----- Start of picture text -----**
Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Voluntary receipts 13,802 - - 13,802
Donations and Appeals 3,180 - - 3,180
Gift aid 3,580 - - 3,580
grants 23,597 - - 23,597
Bank interest 229 - - 229
- - - -
- - - -
- - - -
44,388 - - 44,388
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 44,388 - - 44,388
A3 Payments
Self employed worker 7,810 - - 7,810
Utilities 1,364 - - 1,364
Gifts to charities and appeals 6,479 - - 6,479
General running costs incl covid 5,721 - - 5,721
Union assessment 777 - - 777
Tree felling, new fence and rear doors 11,213 - - 11,213
- - - -
- - - -
- - - -
Sub total [ 33,364 ] - - 33,364
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 33,364 - - 33,364
Net of receipts/(payments) 11,024 - - 11,024
A5 Transfers between funds - - - -
A6 Cash funds last year end 43,823 - - 43,823
Cash funds this year end 54,847 - - 54,847
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## **Section B Statement of assets and liabilities at the end of the period** ||||**Unrestricted**|**Unrestricted**||**Restricted**| |---|---|---|---|---|---|---| |**Categories**|**Details**|||**funds**||**funds**| |||||**to nearest £**||**to nearest £**| |**B1 Cash funds**|Virgin Money Current a/c
Investment account
**_Total cash funds_**||


|**40,001**
**14,846**
**-**
**54,847**|


|**-**
**-**
**-**
**-**| ||(agree balances with receipts and payments
account(s))||OK||OK|| ||||**Unrestricted**|||**Restricted**| |||||**funds**||**funds**| |**B2 Other monetary assets**|**Details**|||**to nearest £**
**-**||**to nearest £**
**-**| ||||
|**-**
**-**|
|**-**
**-**| |||||**-**||**-**| |||||**-**||**-**| |||||**-**||**-**| ||**Details**||**Fund to which**
**asset belongs**||**Cost (optional)**|| |**B3 Investment assets**|||||
|**-**
**-**| |||||||**-**| |||||||**-**| |||||||**-**| |**B4 Assets retained for the**|**Details**||**Fund to which**
**asset belongs**||**Cost (optional)**
**-**|| |**charity’s own use**||||||**-**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**-**| |||||||**-**| ||||**Fund to which**|||**Amount due**| ||**Details**||**liability relates**|||**(optional)**| |**B5 Liabilities**|||||
|**-**
**-**| |||||||**-**| |||||||**-**| |||||||**-**| |Signed by one or two trustees on
behalf of all the trustees||Signature||Print|Name|| ||J. M. SYKES|||JEAN M SYKES||| ||D.A. SHUTTLEWORTH|||DAVID A SHUTTLEWORTH||| **----- Start of picture text -----**
CC16a
**----- End of picture text -----**
**Last year** ## **to the nearest £** **-** **-** **-** **-** ## **Endowment funds** **to nearest £ - - - -** OK **Endowment funds to nearest £ - - - - - -** **Current value (optional) - - - - -** **Current value (optional)** **When due (optional)** Date of approval 10/11/2021 **10/11/2021** ## **Independent Examiner’s Report to the Trustees of Jump Wesleyan Reform Church** I report on the accounts of the church for the year ending March 2021, which is set out below. ## **Respective responsibilities of trustees and examiner** The Church’s trustees are responsible for the preparation of the accounts. The church’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed. It is my responsibility to: - Examine the accounts under section 145 of the 2011 Act; - to follow the procedures laid down in the General Directions given by the Charity Commissioners under section 145(5)(b) of the 2011 Act; and - to state whether particular matters have come to my attention. ## **Basis of independent examiner’s report** My examination was carried out in accordance with the general directions given by the Charity Commission. An examination includes a review or the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from any trustees concerning any matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently, no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the statement below. ## **Independent examiner’s statement** In connection with my examination, no matter has come to my attention: 1. which gives me reasonable cause to believe that in any material respect the requirements - to keep accounting records in accordance with section 130 of the 2011 Act; and - to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act have not been met: or 2. to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Graham Evans BSc (Finance Director – retired) 23/08/21 ## G Evans 10 Carr Road Wath-upon-Dearne Rotherham S63 7AA