## **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
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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 (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. 2. 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. Select this option if you want to attach one file for all reports - file must not exceed 25MB Do not use special characters when naming the file. For example do not use these characters < > 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