## **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
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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** |**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**
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 1 **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 2 **Oct 2018** **IER**