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2025-03-31-accounts

Trustees' Annual Report for the period Period start date Period end date 01 Apr 2024 31 Mar 2025 From To Section A Reference and administration details Charity name Wyke Christian Community Church Other names charity is known by Registered charity number (if any) 518779 Charity's principal address Town Gate Wyke Bradford Postcode BD12 9JP Names of the charity trustees who manage the charity Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any) 1 Robert Moon Elder 2 Christopher Burston Elder 3 Kerry Burston Deacon - Chair 4 Heather Moon Deacon 5 Gladys Wilson Deacon 6 Brian Le Parmentier Deacon 7 Louise Le Parmentier Deacon 8 Kane Atkinson Deacon From 21[st] May 2024 9 Karen Atkinson Deacon From 21[st] May 2024 ~~an~~ Names of the trustees for the charity, if any, (for example, any custodian trustees) Name – Custodian Trustees Dates acted if not for whole year David Illingworth Carol Hirst Janet Illingworth Anita Brown Brian Sykes ~~—~~ Section B Structure, governance and management ~~————~~ Description of the charity’s trusts Type of governing document Constitution (eg. trust deed, constitution) How the charity is constituted Standard Registration (eg. trust, association, company) ~~SS~~

To March 2025

TAR

1

Church leaders nominate trustees and this is then voted on by church members.

Trustee selection methods (eg. appointed by, elected by)

Section C & D Objectives, Activities & Achievements

TO ADVANCE THE CHRISTIAN FAITH IN ACCORDANCE WITH THE DOCTRINES CONTAINED IN THE SCHEDULE AND IN PARTICULAR BY THE FOLLOWING MEANS: 1. THE ESTABLISHMENT OF CHRISTIAN FELLOWSHIP MEETINGS. 2 THE ESTABLISHMENT OF TEACHING CLASSES AND THE DISTRIBUTION OF TRAINING MATERIAL. 3 THE SUPPORT OF INTERNATIONAL CHRISTIAN MINISTRIES AND MISSIONS. 4 THE PROMOTION OF CHRISTIAN EVANGELISTIC OUTREACH CAMPAIGNS. 5 THE PRODUCTION OF CHRISTIAN MUSICAL AND DRAMATIC WORKS AND THE DISTRIBUTION OF CHRISTIAN MUSIC AND DRAMATIC MATERIAL.

Main Activities and Achievements

We continue to meet on Sunday mornings and now twice a month on a Sunday evening too. Our smaller Life Groups continue to meet during the week either in homes or at church where we continue to study the Bible and support each other through prayer. Our prayer meetings continue, with an added meeting at church on a Wednesday morning.

The Friday morning free Warm Welcome café has continued and serves hot and cold drinks, cakes, toast and light bites. This falls under our Keep Warm Keep Connected initiative, designed to help support the local community, and we received more funding through grants provided by Bradford Council.

We continued with our free packed lunches program during the school holidays for children in the local area. Children can call into church to collect a free packed lunch between 11.30am and 1pm. Volunteers made and served the packed lunches each day.

Our Community Choir continues to meet on a Thursday morning and has grown in numbers. The choir now regularly perform in local Residential Homes and occasionally at church.

The Events team ran another successful Christmas Family Fun Day. This is a free event which offers craft and fun activities for families on a Saturday in December. This continued to be very well attended and attracts new faces each year. This Event was supported by a Community Chest Grant from Bradford Council.

A new Young Adults group began twice a month on a Sunday Evening, for ages 16+.

The trustees continued to ensure the smooth running of the charity. The charity continued to focus on its main aims and objectives taking into consideration the Charity Commission’s guidance on public benefit. The trustees regularly reviewed the finances to ensure good management of this aspect of the charity. This year the church has employed a Part Time Youth and Family Worker on a 2 year contract. This means a new Parent and Toddler Group has started with other projects and groups planned for the next financial year.

The church has begun a project to renovate the kitchen, which will continue into the next financial year. The church continued to work with the other churches in Wyke to support the local food bank (run by Wyke Council of Churches).

To March 2025

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2

Section E Financial review

Brief statement of The charity reserves are set at £32k. the charity’s policy on reserves Details of any funds N/A materially in deficit

Financial Movement and Position

The financial needs of the church were met during this year and we ended the financial year with a slight surplus in our regular costs and income. The majority of general running costs of the church, in support of the charities aims and objectives, continued to be supported from the giving of members. At the close of the year the retained funds of the charity stood at approximately £87.6k (2024 £65.7k).

Section F Other optional information

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N/A
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Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Heather Jean Moon Christopher Burston Full name(s) Heather Jean Moon Christopher Burston Position (eg Secretary, Deacon Elder Chair, etc) Date

To March 2025

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3

Wyke Christian Community Church – Financial Report 24 - 25

Church Income
Collections
Collections - Gift Aid
Gift Aid - Reclaim
Gifts / Sundry
Interest
Church rent
Solar Panels
Church Outgoings
Wages, PAYE & Pension
Utilities
Insurance
Repairs & Renewals
Youth and Under 18's
Hardship Fund/Pastoral Care
Ministry Materials
Administration
Mission Giving
New Equipment
Events Team
Sundries
Outreach
Totals last Year
Apr 23 - Mar 24
19,721
32,465
8,395
158
0
530
3,617
64,885
33,300
6,210
1,093
667
353
208
644
2,288
474
2,493
198
339
50
48,318
Totals this Year
Apr 24 - Mar 25
19,421
35,055
10,182
13,139
1,105
1,000
3,485
83,387
38,388
5,384
1,440
5,238
616
15
433
2,972
2,044
3,659
256
369
456
61,270

Wyke Christian Community Church – Financial Report 24 - 25

Net of Church Income / Outgoings 16,568 22,117

Other Transactions

Ins and Outs
In
Out
Net of Other Transactions
Other income (Including Grants)
Otheroutgoings (Including Grants)
Net ofOther Income / Outgoings
Net Total
Opening Balance
Closing Balance
Grand Totals
Cash
31.75
Skipton BS
41,104.73
Bank
46,478.97
280
260
20
3,738
6,552
-2814
13,774
51,919
65,693
0
320
-320
2,653
2,528
125
21,923
65,693
87,615

Wyke Christian Community Church – Financial Report 24 - 25

Total 87,615.45

Grants

This financial year we received 4 grants.

These funds are restricted and can only be used for the projects they were applied for.

Date Amount Name of Grant Money used towards: Jun-24 £653 Summer - Welcoming Spaces Packed Lunches and Community Choir Oct-24 £1,000 Winter - Warm Spaces Warm Welcome Cafe, Community Choir, Christmas Family Fun Day and Packed Lunches Nov-24 £650 Affinity Care Warm Welcome Cafe, Hygiene Packs, Winter Packs and Games Dec-24 £350 Community Chest Christmas Family Fun Day

Legacy

This year we received a legacy of £12,789. This is funding the on-going kitchen renovations.

Wyke Christian Community Church – Financial Report 24 - 25

Account Summaries from ministries run this financial year:

Warm Welcome - Dawn Norris and team

£
Brought Forward 256.61
Donations 977.58
Expenditure 1,116.21
Carried Forward 117.98

Toddlers - Tonicha Fernandez and team

£
Donations 84.50
Expenditure 20.22
Carried Forward 64.28

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/
members of
Charity Name
Wyke Christian Community Church
On accounts for the year March 2025 Charity no 518779
ended (if any)
Set out on pages 1 - 5
(remember to include the page numbers of additional sheets) (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2024. Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: Sharon Brown Date: 29-08-25 Name: Sharon Julie Brown Relevant professional qualification(s) or body (if any): Address: 7 Storr Hill Wyke

1

August 2025

IER

Bradford, BD12 8PE

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

2

August 2025

IER