## **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:** - **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 relevant public authorities, 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 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