THE WELL (COMMUNITY CHURCH BULWELL)
1 STRELLEY STREET
BULWELL
NOTTINGHAM
NG6 8FR
Registered Charity: 1052577
STATEMENT OF ACCOUNT
AND
INDEPENDENT EXAMINATION REPORT
FOR THE YEAR ENDED 31 DECEMBER 2025
Luke Silver
Accountancy & Taxation Services
25 Ellicombe Close
Minehead
Somerset
TA24 6DQ
Mobile: 07710 456376
E4nail: luke-silve
uresilver.or

INDEPENDENT EXAMINER'S REPORT ON THE ACCOUNTS
Report to tho trust0￿mambOrs ol Tho Well Icommunity Chur¢h, Bul¥MII)
Rgglstsrgd Charfty number 10525TI
On tho ¥¢¢ounts forthe yèar •ndod 314t Docembgr 2025
out on tho followlng pages
Respoctlv• responslblllllos of trustees and examln•r
The charrty's trustees are res￿nSible for the preparation of the accounts. Th8 charity's trustees
consider thal an audil is not required for thks year (under section 144121 of the Charities Act 2011 (the
2011 Ad) and that an independent examination 15 needed.
t is ry reSpO￿bIl￿ to:
Examine the accounts {under section 145 of Ihe 2012 kL"
To follow the procedures iaid down in the General Direcliorts given by the Charity
Comri￿ (unfler section 1495Mbl of the 2011 Acl; and
State whether partic#Jlar matters have come to my attentK)n.
Bas18 of Independont examinevs r•port
My examination was c*rrÈ8d out in acc4y(lance with thè General Directions given by the Charrty
Commissioners. An examination in¢ludes a review oflhe aeeounung recuos kept by Ihe chadty and
comparison of the accounts presented with those records. It also includes consideration of any
conceming any such matters. The pr(￿d￿reS undertaken do not provide all the evidence that would
be required in an audit. and consequently no coinion is given as lo whether the accounts a 'true and
fair view, and the rewt is limited to those matters set out in the statement below.
Ind•pondent •xamln•rfs statsrnent
11) ￿lch gives me reasonable cause to tsel￿Ve that in any material respect the requirements
to keep acccMJnting records in accordance secbon130 of the 2011 Act., and
to prepare amnts which accord with the accounting rttord$ and o)mply vthh the
ac￿nting requlrements of the 2011 Ad
have not been met:
Ihe accounts to be Trached.
ned
L A saver
Date 15 Awil 2026
Accountancy & Taxat￿￿ SeN¢e$
25 Ellicombe Close, Minehead, Somerset. TA24 6DQ

THE WELL (COMMUNITY CHURCH 8ULWELL)
REPORT OF THE TRUSTEES AND THE CHURCH COUNCIL
FOR THE YEAR ENDED 31 DECEMBER 2025
ACTIVITIES REVIEW
The financial resutts are set out in the enclosed accounts.
The principal activity throughout the year under review was that of the advancement of
the Christian religion by proclamation and furtherance of the Gospel of Jesus Christ.
Other charitable purposes as shall further the attainment of the above objectNe of the
church.
CHURCH MANAGEMENT MEMBERS AND TRUSTEES
The members of Ihe Church Management and trustees during the year were as follows
Mr Wayne Bryan
Mrs Deborah Elena Bryan
Miss Dorothy Scille
Mrs Floren￿ Omuri
Viv Oliver
STATEMENT
We certify that the t4)oks, vouchers and information produced to enable the independent
examinalion of our accounts lo be conducted contain a full and correct record of our
financial transactions and activf(ies to the best of our knowledge and belief.
SIGNED ON BEHALF OF THE CHURCH COUNCIL
Please print name
Date

INDEPENDENT EXAMINER'S REPORT TO CHURCH COUNCIL
CHARrrY LAW AND FINANCIAL REGULATIONS
The independent examination has been carrred 4JJt in accordance with The Chartties
(Accounts and Reports) Regulations 1995 (Statthryy Instruments No 2724) and rt
SIGNING OF AGCOUNTS
I shall be 0￿1ged rf you will please forward a copy of the signature page for my records
after the accounts have been signed by a representative appointed by the Trustees and
Church Council. A spare copy is en¢105ed.
CONCLUSION
Thére are no other matters I feel need to be brought to your attenti(bn.
Please do not hesitate to ¢crt3ct me for darlficakn or for lurther asslstsnce.
Lukv A 8ilver
15 Aprll 2026

The Well, Community Church Bulwell
Recelpts
2024
2025
Exp•ndltur•
2024
2025
Donation5
38.288
36,217
Pasthlthlinisty Expenses
9,571
25,543
Rentsl Inc£*ne
(•ee rtote IN021
5.720
6.120
Establshment Costs
7,030
36,699
Church Activrties
(see r￿te IN031
341
Church Acts¥ities
(see Note EX041
6.178
Bank Interest
3.648
22.623
Administration
4.454
Flat
493
630
Totsl
45.997
65.025
24,568
73,504
Balan¢0 BIFwd 111.01.25
Balan￿ CIFwd 31.12.25
Virgin Money AIC 29907714
Vlrgln Money
KBL Account 2226194
14.964
906
77,934
62,05t
VinJKI Money AIC 29907714
Vlrgln M¢Mey
KBL Account 2Crt114Th)331-7
11,757
2.167
80,169
53,28
Cash
Cash
155,855
Total
147.376

The Well. Communlty Church Bulwell
Receipts for the year ended 31st December 2025
2024
2025
Donatlon8 (Note IN01)
Offerings
Gift Aid Cash
Stsnding Order
Donations
Gift Aid Tax Redaim
Mission
3.938
2,486
23.800
230
6,576
1,317
23.492
270
4.411
151
Rental Ineome (Note IN02)
Flat Rent
Flat Utilsties
5.720
6.120
5.720
6.120
Church Actmtlos (Nole IN03)
Youth Camp
Miscellaneous
341
65
341
65
Bank Interest
Ansvar Insuran￿ pa￿￿ent
3,648
2,845
19.778
22.623
Total
45,997
65,025
LAS
Tr* Wel, NO)￿￿￿ 31.12.25 IrKxAne

The Well, Communlty Church Bulwo11
PayTnents for the year ended 31st Deceffl￿r 2025
2024
2025
Pastorallmlnlstry Costs
9.571
25,543
Establlshment Costs
7.030
36.699
Admlnlstratlon
3,306
4.454
Church Actlvltles (Note EX04)
Youth & Children
Thursday Lunch
Mission
Miscellaneous
Church Family
2,604
2.308
200
3,670
4.168
6,178
Flat Maintenance
Flat Utilities
Iiii
493
630
493
630
The Well, BU1￿11 A(xxyJnts 31.12.25 Exps
1510412026

The Well, Communlty Church Bulwell
ststement of Assets and Liabilities
As At 31 st December 2024
2024
2025
Flxèd Assets
Church Premises - Insurance Value
Contants of Premises
756,764
51717
756,764
52.717
809.481
809,481
Bank Balanc8S:
Virgin Money ￿c 29907714
Virgin Money
KBL AC￿Unt 2001￿0331-7
KBL Account 1001-023994
Cash
14.
11.757
2,167
80.169
53,283
906
77,934
62,051
154855
147,376
Current Llabllltes
Net Assets
965,336
956,857
LAS