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2024-03-31-accounts

WESLEYAN REFORM UNION OF CHURCHES ANNUAL REPORT AND ACCOUNTS YEAR ENDED 31ST MARCH 2024 CHARITY COMMISSION REFERENCE NUMBER 1203983

WESLEYAN REFORPA UNION OF CHURCHES The Charity was estsblished to repla￿ the Unincorporated Charity Wesleyan Reform Union of Churches (No 250315) and is awaiti'ng transfer of assets Trustees Mr G Phillips Rev P J Hearson Mrs M Stonehewer Rev C Bratthwaite Mr S D Allen Mr G Evans Mrs S Fall Mrs D Hodkinson Rev S Hollamby Mr D Rooksby Solicrtors Edward Connor Solicitors 39 The Point Market Harborough. LE16 7QU Registered Office Church Street Jump Barnsley S74 OHZ

WESLEYANREFORM UNION HOUSING FOR RETIRED MINISTERS TRUSTEES REPORT The Trustees present their report and the accounts for the year ended 31 st March 2024. The objects of the charity are as stated previously. The charity is governed by the Trustees who meet 6 times per year and as and when the need arises to provide for the welfare of Wesleyan Reforni Union Retired Ministers, and their wives. There have been no material changes in the ath"vities of the charity. Similarly there has been no changes in the Investment policy. which remains to maximise the rate of retum from Investments to ensure income is available, sufficient to m8et the objects of the charrty. The Reserves policy of the charity is to try and maintain sufficient funds currently held in a Building Society Account to meet the objects of the charity The accounts have been prepared on a re￿IPtS and payments basis and are in accordance with the provisions of the Charity (Accounts and Reports Regulations) 1996. the Statement of Recommended Practice Accounting by Charities and applicable accounting standards. Statement of Trustees. Responsibilities Chartty law requires the trustees to prepare financial statements for each financial year. which give a true and fair view of the state of affairs of the charty and of its financial activities for that period, and adequately distinguish any material special trust or other restricted fund of the charty. In preparing those financial statements the trustees are required to.. select suitable accounting policies and then apply them consistently,. b) make judgements and estimates that a￿ reasonable and prudent," state whether the policleg adoptèd are in accordance with the appropriate SORP on Accourrting by Charrties and the Accounting Regulations and with applicable accounting standards, subject to any material departures disclosed and explained in the financial statements-, and d) prepare the finanaal statements on the going concem basis unless it is inappropriate to assume that the charity will continue in business. The trustees are responsible for keepiThJ proper accounttng records which disclose. with reasonable accajracy at any time. the financial posrtr'on of the chanty, and enable them to ensure that the financial statements comply wrth applicable Accounting

Standards and Statements of Recommended Prath￿ and the regulations made under Sectron 44 of the Chanties Act 1993. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detecbon of fraud or ottw irregularrtres. The Report and accounts were approved by the Trustees and signed on their behalf by Trustee

WESLEYAN REFORM UNION OF CHURCHES RECEIPTS AND PAYMENTS ACCOUNT R TO 318T MARCH 2024 2024 Incomin Balance Resources 0.00 Resources Ex Balance 0.00 Statement of Assets and Liabilities as at 31¥t March 2024 0.00