## **Trustees' Annual Report for the period** Period start date Period end date **1st January 2025 31st December 2025** **From To** ## Section A Reference and administration details > **Charity name Bozeat Independent Wesleyan Church** > **Other names charity is known by Bozeat TLC** > **Registered charity number (if any) 1135327** > **Charity's principal address Dychurch Lane, Bozeat, Wellingborough, Northants.** > **Postcode NN29 7JP** ## **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 (if any)**| |---|---|---|---|---| ||Eleanor Elaine
Minney|Secretary||| ||Lyndis Diane
Payne|Treasurer||| ||Stephen Thomas
Partridge-
Underwood|Chairman||| ||Janet Taylor|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ||**Names of the trustees for the charity, if any, (for example, any custodian trustees)**|||| ||**Name**||**Dates acted if not for whole year**|| March **2012** **TAR** 1 ## **Names and addresses of advisers (Optional information)** |**Type of adviser**
**Name**
**Address**|**Type of adviser**
**Name**
**Address**|**Type of adviser**
**Name**
**Address**|**Type of adviser**
**Name**
**Address**| |---|---|---|---| ||||| ||||| ||||| ||||| |**Name of chief executive or names of senior staff members (Optional information)**|||| ||||| ||||| |**Section B Structure, governance and management**|||| |**Description of the charity’s trusts**
Type of governing document
(eg. trust deed, constitution)
**Trust Deed**
How the charity is constituted
(eg. trust, association, company)
**Trust**
Trustee selection methods
(eg. appointed by, elected by)
**Appointed by members**|||| |||**Trust Deed**|| |||**Trust**|| |||**Appointed by members**|| ## **Additional governance issues (Optional information)** You **may choose** to include **Member of the Wesleyan Reform Union of Churches** additional information, where relevant, about: - policies and procedures adopted for the induction and training of trustees; - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. ## **Section C Objectives and activities** **We are a Wesleyan Reform Union church engaged in promoting the gospel to residents of the village of Bozeat and the surrounding area, through regular public worship, activites and events.** **Summary of the objects of the charity set out in its** The advancement of the Christian faith in accordance with the Confession of Faith primarily, but not exclusively, by extending God's love and encouraging closer fellowship among the Churches of the Union, to March **2012** **TAR** 2 promote unity of action in ways which best serve the Lord Jesus Christ and to encourage and equip churches in mission and discipleship in their local communities; and such other charitable purposes, as shall, in the opinion of the charity trustees, put into practice the Christian faith in accordance with the Confession of Faith, including but not limited to: the **governing document** prevention and relief of need, hardship and sickness; the advancement of eduction; and the provision of facilities in the interests of social welfare for recreation or other leisure time occupation of individuals who have need of such facilities by reason of their youth, age, infirmity or disability, financial hardship or social circumstances with the object of improving their conditions of life. The provison of weekly services on Sundays which are open to all. The provision of a welcoming meeting space for local groups and organisations. The provision of a weekly coffee morning for social cohesion. The provision of a weekly social group for those caring for family members. The provision of a monthly social gathering especially for men. The provision of a venue for family celebrations and events. The provision of a welcoming space for other Christian groups and organisations to meet away from their home church. **Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)** Trustees have had regard to the guidance issued by the Charity Commission on public benefit. ## **Additional details of objectives and activities (Optional information)** - The provision of a weekly service on Sundays. - The provision of weekly or monthly activities for the benefit of the residents of Bozeat and the surrounding area. Coffee Morning, Time4You, MOB. - Joining with other village churches to provide annual activities or events. Harvest Supper, Passover Meal. - The occasional provision of social activities or events such as outings, meals etc. - Occasional fundraising events for other organisations such as the Wesleyan Reform Union etc. - The provision of a day trip by coach to the seaside, available to all comers. March **2012** **TAR** 3 - **The church has a policy of making donations to other organisations each year of at least 10% of the annual income.** - **The church aims to invest excess funds in a safe way in order to receive interest but not risk funds.** You **may choose** to include further statements, where relevant, about: - **Church members are encouraged to help with activities and events, both at the church and in other settings in order to promote the values of the church.** - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. ## Section D Achievements and performance Numbers of regular attenders at church services have increased over the year. We were able to send 6 delegates to the annual Wesleyan Reform Union conference in Swanwick, and this was the largest number from a single church. We sent almost £4000 in donations to other charities, organisations and groups which exceeded our tithe amount for the year. Members are encouraged to support the Wesleyan Reform Union's annual project, which this year was for Hope for Children, Latvia. We welcomed the President of the Wesleyan Reform Union to a service in the church. The Trustees have agreed to make some structural changes to the buildings in order to provide better disabled access, privacy for those using the disabled toilet facilities and a modern, and more practical kitchen, we are hoping that this work will be completed in 2026. March **2012** **TAR** 4 ## Section D Achievements and performance **Summary of the main achievements of the charity during the year** - **In 2025 the church achieved the following: -** - **Donations to the value of £2842 were made to other organisations, which is more than the 10% required by our policy of annual giving.** - **A group set up in 2024 to help local men with isolation [MOB] now meets on a monthly basis and numbers attending have exceeded expectation.** - **A coach outing to Cromer in Norfolk was extended to local residents which provided an opportunity for many who would not be able to travel otherwise to enjoy a day at the seaside for minimal cost.** - **The premises are used regularly by outside organisations and the church does not impose a charge for the hire, donations are accepted instead.** - **The Trustees regularly consider the condition of the buildings and contents and take action to ensure the church, meeting room, kitchen and facilities are welcoming and in a good, clean condition.**  **The church pays the attendance costs for any member or associate who wishes to attend the annual conference of the Wesleyan Reform Union in order to retain a good connection with other WRU churches.** ## **Section E Financial review** March **2012** **TAR** 5 ## **Brief statement of the charity’s policy on reserves** **The church aims to keep no more funds than necessary to ensure that all expenses can be covered and planned projects have sufficient funds set aside.** **Details of any funds materially in deficit** **None** ## **Further financial review details (Optional information)** You **may choose** to include additional information, where relevant about: - the charity’s principal sources of funds (including any fundraising); - how expenditure has supported the key objectives of the charity; - investment policy and objectives including any ethical investment policy adopted. **The church mainly receives funds from the following: -** - **Weekly giving in the offering box at services.** - **Annual Gift Aid receipt.** - **Donations received from external organisations who regularly use the premises.** - **Interest received on the deposit account.** - **Donations received in memory of the deceased.** - **In 2025 the church spend the following: -** - **almost £2200 on Ministry – expenses payments made to visiting preachers for Sunday worship.** - **almost £10600 on Utilities – the cost of** - **gas/electricity/water to keep the building functional.** - **£2842 in Donations to other organisations – fulfils the policy of donating 10% of the church's income.** - **£865 on a coach trip to Cromer – provided an opportunity to engage with local residents and give them a day at the seaside.** - **£1470 was spent on conference fees for members and associates who wished to attend.** - ## **Section F Other optional information** Although a relatively small fellowship, members are active within the community and our premises remain welcoming to all and are very well used. We connect with other local churches, including St Mary's, the parish church in Bozeat, and other Wesleyan Reform Union churches within the local area for services, events and prayer meetings. ## **Section G Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s)** L.D.Payne **Full name(s)** LYNDIS DIANE PAYNE March **2012** **TAR** 6 **Position (eg Secretary, Chair,** TREASURER **etc) Date** 2nd AUGUST 2026 March **2012** **TAR** 7 ## **BOZEAT INDEPENDENT WESLEYAN CHURCH BALANCE SHEET** ## **1st JANUARY - 31st DECEMBER 20** |Balance brought forward 1.1.2025
add total income for the first quarter
Add total income for the second quarter
Add total income for the third quarter
Add total income for the fourth quarter
**Sub-Total**
Subtract total expenses for the first quarter
Subtract total expenses for the second quarter
Subtract total expenses for the third quarter
Subtract total expenses for the fourth quarter
**Total expenses for all quarters**
Balance carried forward 31.12.2025
**_Less Manse Trust Fund_**
Actual balances held
**BALANCES AS AT 31.12.2025**
Deposit Account - statement dated 5/12/2025
Current Account – statement dated 28/11/2025
Ready to Bank
Cash in hand
Less Manse Trust Fund
**TOTAL**
**DIFF =**
**Printed**||£ 52,073.83| |---|---|---| |||£ 5,773.81
£ 9,696.98
£ 5,935.14
£ 4,338.26| |||£ 77,818.02
£ 9,204.31
£ 7,341.99
£ 3,179.63
£ 5,761.93
£ 25,487.86| |||**£ 52,330.16**| |||**£ 52,330.16**
£ 41,428.25
£ 10,626.26
£ 230.00
£ 30.25| |||£ 52,314.76
£ -| |||**£ 52,314.76**| |||| |||**£ 15.40**| |||| )25 LEVETT Chjr ref.. KILILrt(K) I Mrs L Payne B￿at Lttue Chapel clo 65 QLEen Street Boze3t North3mptonshire NN29 7LA 06 March 2026 Dear Lyndis I have coM￿eted my work (KT the Lit￿e Chapel acoL,rts fortle year ended 31 December 2025 and have enclosed my Indet*tr,dent Exarniner s Report for your re(￿ds. As In pricr yeao the accounts and Supprrti￿ reccYd5 are well maintained and you cleady have go￿ sy¥(ems and Pr(￿edureS in place not or¥ty faalrtates the qualrty of the accounting rec(th but also safeguards the assets ofthe C Other than a small error on the balance theet brouts forward blance. l understand you ha* ntrw corrected. everything L5 n (r&r. For this reason l am pleased tr> confim) that my ￿port does Include any of concem. As thi5 completes my work cm the Chyl's a,, rs for the yw I have enclos￿ my invoice wtNth remains n line with the fee ry1g1n￿ty quoted" to you. I kx)k forward to wur remrttance In due cO￿r$e kfyou any qJeries F4ea* do not hesitate to contsrt me Your5 sincw* Karen Levett FCCA Director Fltw. 4646a StreeL Olney. MK46 4Bt . 01234 816936 ." en￿lre*eVtttassOc1a￿eI￿o.L~. r, NO.￿)1 girtctCr