2022-04-05-accounts - Jump Wesleyan Reform Church

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10."35 Print annual retum I Charity Commisslon

GOV.UK Ch arity Commission Charity Commission AnnuaL Return 2022 JUMP WESLEYAN REFORM CHURCH Charity registration number'.1132376 Most of the information you give in this form wilLbecome publicly avaiLable on the Register of Charities. Any field that the Charity Commission will not display wiu be cLearly marked. This document is a record of the information provided in the AnnuaL Return 2022. PART A- Charity information Financial period Financial period start date 0610412021 Financial period end date 0510412022 Income and spending Income £ £ 61.969 Spending £ £ 29,729 Serious Incidents https..Ilportal.updat&tharlty-detail$.sÈ(*.gov.kIgrOUpIannual-rÈ1UM-2o22lprInl 115
10."35 Print annual retum I Charity Comrni5SlOn For the period of this return. were there any serious incidents in your charity that have not been reported to the Charity Commission? Fundraising- professionalfundraiser Did your charlty ralse funds from the public? Yes Did thecharity workwith any professionalfundraisers? Fundraising- commercial participator Did your charity work with any commercial participators? Government contracts Durlng thefinanclalperfod forthis annuaLreturn. did the charlty receive income from contracts (other than grant agreements) with central government or local authorities? No Government grants During thefinancialperiod for this annual return, did the charity receive incomefrom grants from central government or locaL authorities? No Income from outside the UK Did yourcharity receive income from outside the UK? Spending outside England & WaLes https..Ilportal.updat&tharlty-detail$.sÈ(*.gov.kIgrOUpIannual-rÈ1UM-2o22lprInl
10."35 Print annual retum I Charity Commisslon Did your charity operate outside England and Wales? Total Spending outside England & Wales Trading subsidiaries Did the charity have any subsidiaries? Trustee payments Did any of the trustees receive ary remuneration. payments or benefits from the charity other than refunds of legitimate trustee expenses? Did any of the trustees resign and then take up employment wlth the charlty? Employees, salaries Did any of your charlty's staff receive total employee benefits of £60.000 or more? Select No if your charity does not have any staff or does not pay any staff. For your highest paid member of staff only. what was the totaL value of their employee benefits? (For example If your highest paid memberof staff reiVed £35.000 enter 35000). If you do not have any staff or did not pay any staff. enter O (zero) £ 7.758 Volunteers How many UK voLunteers. excluding twstees. did the charity have durlng the financlal perlod? 16 Financial controls https.'Ilportal.updat&¢harlty-detail$.serAce.gov.uklgrouplannual-relum-20221print 315
10."35 Print annual retum I Charity Commisslon Did yourcharity review its internalfinancialcontrols? Yes Privacy statement Ary Information you give us will be held securely and prOSSed only in accordan wlth the rule on data protection. We wilL not discLose your personal detaiLs to anyone unconnected to the Charitycommission unless: you have consented to their release: or we are legally obliged to disclose them: or we regard disclosure as either (a) necessary so that we can properly carry out our statutory functions or (b) necessary in the public interest. We may share and discLose information about you with relwdnt publlc authorltles, regulatory bodies and agencies. outside the Charity Commission but only If: we can lawfully do so: and we decide that disclosure is necessary for national security. crime detection. prevention. and Law enforcement. or other issues in the public interest Information we coLlect about you We will usethis information: To enable us to carry out our statutory functions and duties: This will incLude the following actlons: (a) update. consolidate. and improve the accuracy of our re(x>rds: (b) undertake crime detection and prevention and law enforcement and assist the third parties specified above to investigate or prevent crime and carry out law enforcement: (c) data analysis. testing. research. statistical and survey purposes Information we receive from other SoUs. Information we re1ve from other SoUS We may combine this information with information you give to us and information we collect about you. We may use thls Information and the combined information for the purposes set out above (depending on the types of information receive). We WILL ensure that any such discLosure and use is proportionate: considers your right to respect for your private life. and is done fairly and lawfully in accordance with the data protection principles of the Dats Protection Act. The Data Protection Act1998 regulates the use of 'personal data,. which is essentially ary information. however stored. about identifiable Living individuats. https..Ilportal.updat&tharlty-detail$.sÈ(*.gov.kIgrOUpIannual-rÈ1UM-2o22lprInl
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Charity Name No (if any) JUMP WESLEYAN REFORM CHURCH

Receipts and payments accounts

For the period Period start date Period end date To from 4/6/2021 4/5/2022

Section A Receipts and payments

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Unrestricted Restricted Endowment
Total funds
funds funds funds
to the nearest
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
fund raising coffee mornings 867 - - 867
gift aid 3,510 - - 3,510
Use of premises 3,033 - - 3,033
gift from closing church and will 31,000 - - 31,000
bank interest 77 - - 77
grants 5,750 - - 5,750
donations and appeals 3,545 - - 3,545
voluntary receipts 14,187 - - 14,187
61,969 - - 61,969
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
- - - -
- - - -
Sub total - - - -
Total receipts 61,969 - - 61,969
A3 Payments
self employed worker 7,758 - - 7,758
utilities 2,409 - - 2,409
gifts to other charities 8,212 - - 8,212
loan repay 1,500 - - 1,500
WRU assessment 1,291 - - 1,291
preachers expenses 195 - - 195
new audio and zoom equpment 5,156 - - 5,156
general runing costs 3,208 - - 3,208
- - - -
Sub total [ 29,729 ] - - 29,729
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 29,729 - - 29,729
Net of receipts/(payments) 32,240 - - 32,240
A5 Transfers between funds - - - -
A6 Cash funds last year end 54,847 - - 54,847
Cash funds this year end 87,087 - - 87,087
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Section B Statement of assets and liabilities at the end of the period

			Unrestricted		Restricted
Categories	Details		funds		funds
B1 Cash funds	Virgin money deposit a/c deposit a/c	c/a / petty cash *Total cash funds*	to nearest £ 31,595 14,487 41,005 87,087		to nearest £ - - - -
	(agree balances with receipts and payments account(s))		OK	OK
			Unrestricted		Restricted
			funds		funds
B2 Other monetary assets	Details		to nearest £ - - - - - -		to nearest £ - - - - - -
B3 Investment assets	Details		Fund to which asset belongs	Cost (optional) - - - - -
B4 Assets retained for the	Details		Fund to which asset belongs	Cost (optional) -
charity’s own use					- - - - - - - -
			Fund to which		Amount due
B5 Liabilities	Details		liability relates		- - - - - (optional)
Signed by one or two trustees on behalf of all the trustees		Signature	Print	Name
	J. M. SYKES		J.M.SYKES
	M.C.YOUNG		M.C YOUNG

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CC16a
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Last year
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to the nearest £

Endowment funds to nearest £ - - - -

Endowment funds to nearest £ - - - - - -

Current value (optional)

When due (optional)

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Date of
approval
8/31/2022
8/31/2022
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Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ members of

Charity Name

Jump Wesleyan Reform Church

On accounts for the year ended

31[st] March 2022

Charity 1132376 no (if any)

Set out on pages 1 & 2

(remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2022

Responsibilities and basis of report

As the charity's trustees, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Oct 2018

IER

Independent examiner's statement

[The charity’s gross income exceeded £250,000 and I am qualified to undertake the examination by being a qualified member of [insert name of applicable listed body]]. Delete [ ] if not applicable.

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:

the accounting records were not kept in accordance with section 130 of the Charities Act; or
the accounts did not accord with the accounting records; or
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Please delete the words in the brackets if they do not apply.

Date: Signed: 03/08/22 G Evans

Name: Graham Evans

Relevant BSc (London) professional Retired Finance Director qualification(s) or body (if any):

Address: 10 Carr Road Wath-upon-Dearne Rotherham S63 7AA

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

There are no items of concern to report to the Trustees

Oct 2018

IER