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This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-04-05-accounts

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

Privacy statement

Any information you give us will be held securely and processed only in accordance with the rule on data protection. We will not disclose your personal details to anyone unconnected to the Charity Commission unless:

We may share and disclose information about you with relevant public authorities, regulatory bodies and agencies, outside the Charity Commission but only if:

Information we collect about you

We will use this information:

To enable us to carry out our statutory functions and duties;

This will include the following actions:

(a) update, consolidate, and improve the accuracy of our records;

(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 sources.

Information we receive from other sources

We may combine this information with information you give to us and information we collect about you.

We may use this information and the combined information for the purposes set out above (depending on the types of information we 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 Data Protection Act.

The Data Protection Act 1998 regulates the use of 'personal data', which is essentially any information, however stored, about identifiable living individuals. As a 'data controller' under the Act, the Charity Commission must comply with it. Any changes we may make to our privacy statement in the future will be set out in the replacement version of this form.

Please check back frequently to see any updates or changes to our privacy policy.

Declaration

Your role at the charity (select one):

⊠ Trustee

Given names JEAN MARGARET
Family name SYKES
Telephone 07810766542
number
Email 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