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 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 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 annual return questions
This document is to help charities prepare for their annual return by gathering the required information.
Submit your annual return online, once you have the information you need.
There is more guidance on the questions in the online service.
grants’.
If your income is under £10,000 you only need to report your income and spending.
Section: Financial period
You will be asked to confirm the charity's financial period.
Section: Income and spending
all figures to the nearest pound (do not enter decimal points or commas).
accounts are only required where group income is more than £1million).
Section: Confirm income and spending
Please check the gross income figure you have entered here is correct.
Section: Serious incidents
Charity Commission, for the period of this return.
Section: Fundraising
Did your charity raise funds from the public?
If you answer 'Yes', you will be asked:
Did the charity work with any professional fundraisers?
Did your charity have a written agreement with each of its professional fundraisers?
Did your charity work with any commercial participators?
Did your charity have a written agreement with each of its commercial participators?
Section: Grant making
Was grant making the main way your charity carried out its purposes?
Section: Income from government contracts
government or local authorities?
If you answer 'Yes', you will be asked:
How many contracts did your charity have with central government or local authorities?
What was the total value of these contracts?
Section: Income from government grants
government grants’.
If you answer 'Yes', you will be asked:
How many grants did your charity receive from central government or local authorities?
What was the total value of these grants?
Section: Income from outside the UK
Did your charity receive income from outside the UK?
Then answer the following questions.
What is the value of income from each country?
Please round all figures to the nearest pound (do not enter decimal points or commas). If your charity did not have any income from the source, please enter 0 (zero).
Specify the source and amount of income from the options below:
-
Overseas government or quasi government bodies
-
Overseas charities, NGOs or NPOs
-
Other overseas institutions
-
Individuals resident overseas (for example school fees and memberships)
-
Unknown/Do not know
is more than £25,000, only include payments of more than £25,000.
- If you are completing a 2018 annual return, these categories are optional.
Section: Operating and spending outside England and Wales
Did your charity operate outside England and Wales?
covered in the annual return. Then answer the following questions.
If your charity did not spend any money in the country, please enter 0 (zero).
system?
Note: if you are completing a 2018 annual return, this question is optional.
What methods to transfer money did your charity use?
-
Cash courier
-
Other charities or NGOs/Non-Profits
-
Money Service Business (e.g. Western Union)
-
Informal Money Transfer Systems
-
Online payment methods (e.g. PayPal)
-
Other
Note: if you are completing a 2018 annual return, this question is optional.
How much money did your charity send outside the regulated banking system in total? Please round all figures to the nearest pound (do not enter decimal points or commas).
Note: if you are completing a 2018 annual return, this question is optional.
England and Wales?
Note: if you are completing a 2018 annual return, this question is optional.
Section: Subsidiaries
Did the charity have any subsidiaries?
If you answer 'Yes', you will be asked:
Were any of the trustees also directors of the charity's subsidiaries?
Section: Trustee payments
If you answer 'Yes', you will be asked:
Did any of the trustees receive payments or benefits for:
- being a charity trustee?
designers, lawyers, for example)?
are paid members of staff
Did any of the trustees resign and then take up employment with the charity?
Section: Employees
Did any of your charity's staff receive total employee benefits of £60,000 or more?
If you answer 'Yes', you will be asked:
Enter the number of staf whose total employee benefits were in each of the following bands:
£60,000 to £70,000 £70,001 to £80,000 £80,001 to £90,000 £90,001 to £100,000 £100,001 to £110,000 £110,001 to £120,000 £120,001 to £130,000 £130,001 to £140,000 £140,001 to £150,000 £150,001 to £200,000 £200,001 to £250,000 £250,001 to £300,000 £300,001 to £350,000 £350,001 to £400,000 £400,001 to £450,000 £450,001 to £500,000 Over £500,000
For your highest paid member of staff only, what was the total value of their employee benefits?
Section: Volunteers
How many UK volunteers, excluding trustees, did the charity have during the financial period?
Section: Financial controls
Did your charity review its internal financial controls?
Section: Safeguarding
roles that are eligible for these checks?
Section: Account type
section is completed by a competent person who is familiar with the charity's accounts.
The information you need to complete this section will generally be found in the statement of financ
When completing this section you may wish to look at Charities SORP.
Does your charity prepare:
Group accounts Charity only accounts
Section: Income and Endowments
All fields are mandatory - Enter 0 (zero) if the field does not apply to your charity.
The indented fields may not represent the whole amount.
The information you need to complete this section will generally be found in the Statement of Finan
not enter decimal points or commas.
Donations and legacies
Of the total donations and legacies what amount is Legacies
Of the total donations and legacies what amount is Endowments received
Other trading activity
Investment income
Income from charitable activities
Other income
Total income and endowments
Note: The amount entered for 'Total income and endowments' minus 'Endowments Received' shou 'Income' on the charity Information page. If the charity controls subsidiary undertakings, consolidate accounts where these have been prepared.
Section: Expenditure
The information you need to complete this section will generally be found in the Statement of Finan
All fields are mandatory - Enter 0 (zero) if the field does not apply to your charity.
The indented fields may not represent the whole amount.
not enter decimal points or commas.
Expenditure on raising funds
Of total expenditure on raising funds what amount is Investment management costs
Other expenditure
Expenditure on charitable activities
Of the total expenditure on charitable activities what value is Grants to institutions
Of the total expenditure on charitable activities what value is Governance costs
Total expenditure
Section: Other recognised gains/(losses)
The information you need to complete this section will generally be found in the Statement of Finan
All fields are mandatory - Enter 0 (zero) if the field does not apply to your charity.
The indented fields may not represent the whole amount.
not enter decimal points or commas.
This figure should be prefixed with the minus symbol if it is a negative value.
Gains/(losses) on revaluation of fixed assets
This figure should be prefixed with the minus symbol if it is a negative value.
Actuarial gains/(losses) on defined benefit pension schemes
This figure should be prefixed with the minus symbol if it is a negative value.
Net gains/(losses) on investments
This figure should be prefixed with the minus symbol if it is a negative value.
Other gains/(losses)
Section: Assets
All fields are mandatory - Enter 0 (zero) if the field does not apply to your charity.
The indented fields may not represent the whole amount.
The information you need to complete this section will generally be found in the Balance Sheet.
not enter decimal points or commas.
Total fixed assets
Of the total fixed assets what value is Fixed asset investments
Total current assets
Of the total current assets what value is Current asset investments
Of the total current assets what value is Cash at bank and in hand
Section: Liabilities
All fields are mandatory - Enter 0 (zero) if the field does not apply to your charity.
The indented fields may not represent the whole amount.
The information you need to complete this section will generally be found in the Balance Sheet.
not enter decimal points or commas.
Creditors due within one year
Creditors falling due after one year and provisions
Defined benefit pension scheme asset/(liability)
Total net assets/(liabilities)
Section: Funds
All fields are mandatory - Enter 0 (zero) if the field does not apply to your charity.
The indented fields may not represent the whole amount.
not enter decimal points or commas.
Endowment funds
Restricted funds
Unrestricted funds
Total funds
Section: Additional information
All fields are mandatory - Enter 0 (zero) if the field does not apply to your charity. Enter figures to the nearest pound and restate them in pounds if the accounts have, for example, be not enter decimal points or commas.
Support costs
Depreciation charge for the year Level of reserves Average number of employees
Section: Send Trustees' Annual Report and Accounts
the time of completing the annual return.
You are required to submit your Trustees' Annual Report and accounts for this financial period.
examiners' / auditor's report.
Privacy Notice
including uploading the charity's accounts and trustees' annual report.
annual report.
beneficiaries.
report meet its obligations under the General Data Protection Regulations 2016 and the Data Prote processed. You will need to take particular care if you are including personal data about children, ad or your charity's trustees have a dispensation from including their name in the accounts.
information.
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By selecting this option you confirm that the file includes all of the following: Trustees' annual report Accounts Examiner's / auditor's report
accounting records incomplete?
Section: Check and submit your annual return
provided.
Notes 0110312022 to 3111012022 NO NO
NO YES ZIMBABWE
Attached
YES Trustees, annual report & accounts
yes