2023-04-05-accounts - Jump Wesleyan Reform Church

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Trustees’ Annual Report for the period

From Jump Wesleyan Reform Church Period start date 06/04/2023 To 05/04/2023 Period end date

Charity name:Jump Wesleyan Reform Church

Charity registration number: 1132376

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	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.
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	We hold weekly services of public worship open to everyone and provide Christian teaching through sermons, bible studies and prayer meetings. We also work in the local junior school.
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	The trustees confirm they have received this guidance.

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other

Achievements and Performance

	SORP reference
Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole.	Para 1.20	The church accomplished its main objectives by providing a weekly place of worship for the local community. We hold community events including harvest and Christmas services and regular coffee mornings. We also support other charities at home and abroad.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against objectives set	Para 1.41
Performance of fundraising activities against objectives set	Para 1.41
Investment performance against objectives	Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s financial position at the end of the period	Para 1.21	During the year we have received grants towards the cost of a partime worker. We are also looking for a minister. Accounts are reported every quarter to the church members.
Statement explaining the policy for holding reserves stating why they are held	Para 1.22
Amount of reserves held	Para 1.22
Reasons for holding zero reserves	Para 1.22
Details of fund materially in deficit	Para 1.24
Explanation of any uncertainties about the charity continuing as a going concern	Para 1.23

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal sources of funds (including any fundraising)	Para 1.47
Investment policy and objectives including any social investment policy adopted	Para 1.46
A description of the principal risks facing the charity	Para 1.46
Other

Structure, Governance and Management

Description of charity’s trusts:
Type of governing document (trust deed, royal charter)	Para 1.25	Wesleyan Reform Union Reference Deed
How is the charity constituted? (e.g unincorporated association, CIO)	Para 1.25	Trust
Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees	Para 1.25	Appointed by church members

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction and training of trustees	Para 1.51
The charity’s organisational structure and any wider network with which the charity works	Para 1.51
Relationship with any related parties	Para 1.51
Other

Reference and Administrative details

Charity name	Jump Wesleyan Reform Church
Other name the charity uses
Registered charity number	1132376
Charity’s principal address	Church Street, Jump, Barnsley S74 0HZ

Names of the charity trustees who manage the charity

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
	Jean M Sykes
	David Shuttleworth
	Michael Young

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Position (eg Secretary, Chair, etc)	J. M. Sykes	M .C. Young

	Jean Margaret Sykes	Michael Clifton Young

Date 26/10/2023

Charity Name No (if any) Jump Wesleyan Reform Church Receipts and payments accounts CC16a For the period Period start date Period end date To from 4/6/2022 4/5/2023

Section A Receipts and payments

Unrestricted Restricted Endowment funds funds funds

Total funds Last year

to the nearest £

to the nearest £ to the nearest £ to the nearest £ to the nearest £

A1 Receipts

A1 Receipts
Fund raisingcoffee mornings	1,657	-	-	1,657	-
Gift aid	3,615	-	-	3,615	-
Use ofpremises	2,093	-	-	2,093	-
Bank interest	190	-	-	190	-
Grants	3,975	-	-	3,975	-
Voluntaryreciepts	17,894	-	-	17,894	-
	-	-	-	-	-
	-	-	-	-	-
*Sub total*(Gross income for AR)	29,424	-	-	29,424	-

A2 Asset and investment sales,
(see table).
	-	-	-	-
	-	-	-	-		-
*Sub total*	-	-	-	-		-

**Total receipts **	29,424	-	-	29,424		-
A3 Payments
Self employed worker	8,130	-	-	8,130	-
Utilities	2,383	-	-	2,383	-
Gifts to other charities	8,455	-	-	8,455	-
WRU Assessment	1,125	-	-	1,125	-
Preachers expenses	470	-	-	470	-
New chairs	6,152	-	-	6,152	-
General running costs	3,837	-	-	3,837	-
	-	-	-	-	-
	-	-	-	-	-
**Sub total **	30,552	-	-	30,552	-

A4 Asset and investment
purchases, (see table)
	-	-	-	-
	-	-	-	-
**Sub total **	-	-	-	-		-

**Total payments **	30,552	-	-	30,552		-

**Net of receipts/(payments) **	- 1,128	-	-	- 1,128	-
A5 Transfers between funds	-	-	-	-	-
A6 Cash funds last year end	-	-	-	-	-
**Cash funds this year end **	- 1,128	-	-	- 1,128	-

Section B Statement of assets and liabilities at the end of the period

Details Virgin Money / petty cash Deposit account Deposit account Details Details Details Details Signature J.M Sykes M.C.Young *Total cash funds* (agree balances with receipts and payments account(s))	to nearest £ to nearest £ 30,316 - 14,530 - 41,114 - 85,960 - Agreement Error OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Print Name J. M. Sykes M.C.Young 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
J.M Sykes	J. M. Sykes	10/26/2023
M.C.Young	M.C.Young	10/26/2023

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 31[st] March 2023 Charity no 1132376 ended (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 31/03/2023

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.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

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: 16/10/23 G Evans Name: Graham Evans Relevant professional BSc (London) qualification(s) or body Retired Finance Director (if any): Address: 10 Carr Road Wath-upon-Dearne Rotherham S63 7AA

Oct 2018

IER

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