Charity Commission
Charity Commission Annual Return 2025
JUMP WESLEYAN REFORM CHURCH
Charity registration number: 1132376
Most of the information you give in this form will become publicly available on the Register of Charities. Any field that the Charity Commission will not display will be clearly marked. This document is a record of the information provided in the Annual Return 2025.
Financial period ~~ee~~ Financial period start date 06/04/2024 Cn Financial period end date
05/04/2025 Cn Income and spending ~~ee~~
Income £ £32,526 Cn Spending £ £29,454 ~~Ce~~
Number of contracts from government ~~ee~~
How many contracts (other than grant agreements) did your charity receive from central government or a local authority during the financial period for this return?
0
Number of grants from government
How many grants did your charity receive from central government or a local authority during the financial period for this return?
0
Income breakdown
Donations and legacies (excluding Endowments Received)
£28,872
Charitable activities
£0
Other trading activities
£1,037
Investments
£2,617
Other
£0
Recipients of grants
Please round all figures to the nearest pound (do not enter decimal points or commas).Individuals
£0
Other charities
£0
Other organisations that are not charities
£0
Trustee payments
Excluding out of pocket expenses, for what were any of the trustees paid during the financial period for this return?
⊠ e. None of the trustees have been paid
Did any of the trustees resign and take up employment with your charity in the financial period of this return?
No
Income from outside the UK
Did your charity receive income from outside of the United Kingdom in the financial period of this return?
No
Delivering activities outside the United Kingdom
Did your charity deliver charitable activities outside of the United Kingdom in the financial period of this return?
No
Spending outside of the United Kingdom
Did your charity spend funds outside of the United Kingdom in the financial period of this return?
No
Trading subsidiaries
Does the charity have any trading subsidiaries?
No
Property
Were any of your charity's properties held by holding or custodian trustees on behalf of your charity (excluding the Official Custodian) during the financial period for this return?
No
Employment contract types
People were permanently employed by your charity
0
People were on fixed-terms contracts with your charity
0
Self-employed people were working for your charity
1
Total overseas employees
How many of the people above work on behalf of your charity outside of the United Kingdom?
0
Total employee payroll
What was the total amount spent on employee payroll during the financial period relating to this return?
£0
Employees' salaries
Did any of your charity's employees receive total employment benefits of £60,000 or more in the financial period of this annual return?
No
Governance policies
Internal charity financial controls policy and procedures
Not applicable
Safeguarding policy and procedures
Yes
Financial reserves policy and procedures
Not applicable
Complaints policy and procedures
Not applicable
Serious incident reporting policy and procedures
Not applicable
Internal risk management policy and procedures
Not applicable
Trustee expenses policy and procedures
Not applicable
Trustee conflicts of interest policy and procedures
Not applicable
Investing charity funds policy and procedures
Not applicable
Campaigns and political activity policy and procedures
Not applicable
Bullying and harassment policy and procedures
Not applicable
Social media policy and procedures
Not applicable
Engaging external speakers at charity events policy and procedures
Not applicable
Serious Incidents
Has your charity reported all Serious Incidents (including any historical incidents) that the charity became aware of during the financial period of this return?
There were no incidents to report
External risk and impact
Donations,
Unknown
Other income - grants
Unknown
Other income - contracts
Unknown
Other income - investment
Unknown
Expenditure on charitable activities
Unknown
Expenditure on overheads
Unknown
Number of volunteers
Unknown
Number of employees
Positive
Number of trustees
Unknown
Fundraising activities
Positive
Capacity to deliver services
Unknown
Total service demand
Unknown
Volunteers
Excluding trustees, provide an estimate of the number of volunteers who carried out charitable activities on behalf of your charity in the United Kingdom during the financial period of this return?
5
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Declaration
Your role at the charity (select one):
⊠ Trustee
| Given names | JEAN MARGARET |
|---|---|
| Family name | SYKES |
| Telephone | 07810766542 |
| number | |
| iandjsykes@blueyonder.co.uk | |
| Date submitted | 18/09/2025 |
It is a criminal offence under section 60 of the Charities Act 2011 for anyone to knowingly or recklessly provide false or misleading information to the commission; this includes
suppressing, concealing or destroying documents.
| Charity Name | No (if any) | No (if any) | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Jump Wesleyan Reform Church | 1132376 | |||||||||
| Receipts and payments accounts Period start date Period end date To For the period from 06/04/2024 05/04/2025 ~~ee~~ ~~ee ee~~ |
CC16a | |||||||||
| Section A Receipts and payments | ||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | Last year | ||||||
| to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | |||||
| A1 Receipts | ||||||||||
| Fund raisingcoffee mornings | 1,037 | - | - | 1,037 | - | |||||
| Gift aid | 3,552 | - | - | 3,552 | - | |||||
| use ofpremises | 1,700 | - | - | 1,700 | - | |||||
| Grants | 5,300 | - | - | 5,300 | - | |||||
| Bank Interest | 2,617 | - | - | 2,617 | - | |||||
| Voluntaryreceipts | 18,320 | - | - | 18,320 | - | |||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| Sub total(Gross income for | (Gross income for | |||||||||
| AR) | AR)32,526 | - | - | 32,526 | - | |||||
| A2 Asset and investment sales, (see table). - - - - - - - - - - Sub total - - - - - Total receipts 32,526 - - 32,526 - ~~—————~~ |
||||||||||
| A3 Payments | ||||||||||
| Self employed worker | 9,000 | - | - | 9,000 | - | |||||
| Utilities | 3,720 | - | - | 3,720 | - | |||||
| Gifts to other charities | 9,998 | - | - | 9,998 | - | |||||
| WRU Assessment | 1,431 | - | - | 1,431 | - | |||||
| Preachers Expenses | 925 | - | - | 925 | - | |||||
| General runningcosts | 4,380 | - | - | 4,380 | - | |||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| **Sub total ** | 29,454 | - | - | 29,454 | - |
A4 Asset and investment purchases, (see table) - - - - - - - - Sub total [ - ] - - - - ~~—~~ Total payments ~~—————~~ 29,454 - - 29,454 - Net of receipts/(payments) 3,072 - - 3,072 - A5 Transfers between funds - - - - - A6 Cash funds last year end - - - - - Cash funds this year end ~~===>~~ 3,072 - - 3,072 -
CCXX R1 accounts (SS)
18/09/2025
1
| 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 Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Bank Accounts Petty Cash Details Details Details M. C. Young Signature J M Sykes |
Unrestricted funds Restricted funds to nearest £ to nearest £ 96,416 - 80 - - - 96,496 - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name J. M. SYKES M.C.YOUNG |
Endowment funds to nearest £ |
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| J M Sykes | J. M. SYKES | 18/09/2025 | |
| M. C. Young | M.C.YOUNG | 18/09/2025 |
CCXX R2 accounts (SS)
18/09/2025
2
To The Trustees of ump Wesleyan eform Church J R
10 Carr oadR
Wath-upon-Dearne
Rotherham
S63 7AA
Tel: 0788 1967716
E-mail: gevanshome@aol.com
I have examined the accounts presented and found them to e correctb . The charity accounts are producing good interest payments.
The funds have een distrib buted in line with the charitable principles of the trust. The Church is improving a healthy annual alanceb .
There are no matters of concern that need to e pointed out to the b trustees.
Regards
G Evans
Graham Evans ScB (Finance irector etiredD – R ) 10/09/25