2024-04-05-accounts - The Well Ministries

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Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year 06 04 2023 05 04 2024 T From o

Section A Reference and administration details

Charity name The Well Ministries ~~a~~ Other names charity is known by N/A Registered charity number (if any) 1087896 ~~oo~~ Charity's principal address 3A The Square Shrewsbury Postcode SY1 1LA ~~——~~ Names of the charity trustees who manage the charity Dates acted if not for Name of person (or body) entitled Trustee name Office (if any) whole year to appoint trustee (if any) Secretary & All Year 1[James Pilsworth] Treasurer 3 Peter Gentempo - All Year 4 Henry Price - All Year 5[Peter ] - All Year Bellingham

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year N/A ~~————~~

March 2012

TAR

Names and addresses of advisers (Optional information)

Type of adviser Name Address N/A Name of chief executive or names of senior staff members (Optional information)

N/A

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document Trust Deed dated 31 JANUARY 2001 as varied by supplemental deed (eg. trust deed, constitution) dated 30 JUNE 2001. How the charity is constituted (eg. trust, association, company)[Charitable Trust] Trustee selection methods (eg. appointed by, elected by)[Elected by other trustees]

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

policies and procedures adopted for the induction and training of trustees;
the charity’s organisational structure and any wider network with which the charity works;
relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

March 2012

TAR

Summary of the objects of the charity set out in its governing document Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)	1) To proclaim the good news of Jesus Christ by whatever means whatsoever including (but not by way of limitation) preaching, teaching, song, the printed word and other media communications available. 2) To educate and edify both children and adults along Christian principles based on biblical teachings and provide pastoral care for God’s people.
	Regular Activities (OSWESTRY) 1. Public Worship Meetings on Sundays 2. Public Bible Studies on Wednesdays 3. Running ‘The Well’ unit in Oswestry Indoor Market, providing in- person support and help (including free Bibles and other Christian literature) for the local community and visitors 4. Frequent Street outreach (preaching/conversation and literature distribution) 5. Monthly joint church prayer and strategy meetings with leaders of other local churches 6. Home visits for the sick or elderly 7. Frequent discipleship meetings with individuals & couples 8. Frequent relationship-building/consultancy meetings with leaders and members of other churches, and with non-church- goers 9. Women’s fellowship group, including creative arts sessions, to encourage women in using their creative gifts and talents 10. Regular expansion of social media and web presence (Talks, Discussions, Music) Designed to stimulate public discussion on spiritual matters and highlight the Christian ethos and ethic. 11. Regular consultancy provided to leaders of other ministries in the UK and overseas (eg Ministerio La Fuente church in Honduras). 12. Support for immigrants via church activities and supportive personal relationships 13. Networking with and support of like-minded, reliable ministries in other countries, including provision of occasional financial support (via the Well Missions Fund) prayer and consultancy 14. Active membership of Oswestry and Borderland Tourism Ltd, to enable our work to reach more people and to benefit the local community Regular Activities (SHREWSBURY) 1. Public Worship Meetings on Sundays. 2. Public Bible Studies on Wednesdays. 3. Frequent Street outreach (preaching/conversation and literature distribution). 4. Monthly joint church prayer meetings with leaders of other local churches. 5. Home visits for the sick or elderly. 6. Frequent discipleship meetings with individuals & couples. 7. Women’s fellowship group, including creative arts sessions, to encourage women in using their creative gifts and talents. There are also regular ladies’ lunches. 8. Particular support for newcomers from Hong Kong, Bulgaria, Ghana, India, Nigeria, Zambia, Zimbabwe. 9. Free coffee mornings every Tuesday. 10. Occasional men’s breakfasts. 11. Children’s ministries every Sunday.

Summary of the objects of the
charity set out in its governing
document
Summary of the main activities
undertaken for the public
benefit in relation to these
objects (include within this
section the statutory
declaration that trustees have
had regard to the guidance
issued by the Charity
Commission on public benefit)

1) To proclaim the good news of Jesus Christ by whatever means
whatsoever including (but not by way of limitation) preaching, teaching,
song, the printed word and other media communications available.
2) To educate and edify both children and adults along Christian
principles based on biblical teachings and provide pastoral care for
God’s people.

Regular Activities (OSWESTRY)
1.
Public Worship Meetings on Sundays
2.
Public Bible Studies on Wednesdays
3.
Running ‘The Well’ unit in Oswestry Indoor Market, providing in-
person support and help (including free Bibles and other
Christian literature) for the local community and visitors
4.
Frequent Street outreach (preaching/conversation and literature
distribution)
5.
Monthly joint church prayer and strategy meetings with leaders
of other local churches
6.
Home visits for the sick or elderly
7.
Frequent discipleship meetings with individuals & couples
8.
Frequent relationship-building/consultancy meetings with
leaders and members of other churches, and with non-church-
goers
9.
Women’s fellowship group, including creative arts sessions, to
encourage women in using their creative gifts and talents
10. Regular expansion of social media and web presence (Talks,
Discussions, Music) Designed to stimulate public discussion on
spiritual matters and highlight the Christian ethos and ethic.
11. Regular consultancy provided to leaders of other ministries in
the UK and overseas (eg Ministerio La Fuente church in
Honduras).
12. Support for immigrants via church activities and supportive
personal relationships
13. Networking with and support of like-minded, reliable ministries
in other countries, including provision of occasional financial
support (via the Well Missions Fund) prayer and consultancy
14. Active membership of Oswestry and Borderland Tourism Ltd, to
enable our work to reach more people and to benefit the local
community
Regular Activities (SHREWSBURY)
1. Public Worship Meetings on Sundays.
2. Public Bible Studies on Wednesdays.
3. Frequent Street outreach (preaching/conversation and
literature distribution).
4. Monthly joint church prayer meetings with leaders of other
local churches.
5. Home visits for the sick or elderly.
6. Frequent discipleship meetings with individuals & couples.
7. Women’s fellowship group, including creative arts sessions,
to encourage women in using their creative gifts and talents.
There are also regular ladies’ lunches.
8. Particular support for newcomers from Hong Kong, Bulgaria,
Ghana, India, Nigeria, Zambia, Zimbabwe.
9. Free coffee mornings every Tuesday.
10. Occasional men’s breakfasts.
11. Children’s ministries every Sunday.

March 2012

TAR

Provision of occasional financial support (via the Well Missions Fund) and prayer.

Additional Activities

Complete redesign of Well website to facilitate greater specificity and extend the outreach of the Well

The trustees have regard to the guidance issued by the Charity Commission on public benefit.

Additional details of objectives and activities (Optional information)

The charity doesn’t make grants available or engage in investment so there are no policies covering these areas.

All trustees are volunteers, and all work is carried out by volunteers; there are no members of staff.

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Section D Achievements and performance

March 2012

TAR

Section D Achievements and performance

Summary of the main

achievements of the charity during the year

Extensive sharing of the gospel of Jesus Christ as per Charity Objectives
Extensive spiritual support provided via Biblical teaching as per Charity Objectives
Extension of our work (including community outreach) to more fully benefit individuals, families, and the wider community.
]Networking with local and national churches of various denominations for the greater good of the wider community
Materials produced to assist the public in considering the relevancy of Christianity in today’s Britain.
Support of elderly, infirm, housebound, lonely, bereaved, current or ex-addicts.

March 2012

TAR

Section E Financial review

Brief statement of the charity’s The charity will seek to maintain reserves wherever practically possible policy on reserves and in order to cover future outgoings. Details of any funds materially No Funds materially in deficit. in deficit

Further financial review details (Optional information)

The charity’s principal sources of funding continue to be donations and
You may choose to include gifts; the charity doesn’t engage in fundraising in accordance with our
additional information, where trust document.
relevant about: · the charity’s principal All expenditure is used to support the key objectives of the charity; there sources of funds (including are currently no employees and therefore no wages, national insurance any fundraising); and pension contributions.
· how expenditure has supported the key objectives The charity doesn’t engage in investment. of the charity;
· investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

March 2012

TAR

Signature(s) Full namels) James John Pilsworth Henry George Pri Position (eg Secretsry. Chair. etc) Secretary & Treasurer Trust Date -2025 TAR March 2012

	THE WELL MINISTRIES	THE WELL MINISTRIES	THE WELL MINISTRIES			1087896
06/04/2023 05/04/2024 Receipts and payments accounts Period start date Period end date To For the period from ~~a~~ ~~ee~~ ~~ee~~							CC16a
Section A Receipts and payments
	Unrestricted funds		Restricted funds		Endowment funds	Total funds	Last year
	to the nearest £	to the nearest £	to the nearest £		to the nearest £	to the nearest £	to the nearest £
A1 Receipts
OPENING BALANCE	3,484		-	-	-	3,484	-
Donations,Legacies and Grants	37,112		-	-	-	37,112	-
	-		-	-	-	-	-
	-		-	-	-	-	-
	-		-	-	-	-	-
	-		-	-	-	-	-
	-		-	-	-	-	-
	-		-	-	-	-	-
*Sub total*(Gross income for	(Gross income for
AR)	AR)40,596		-	-	-	40,596	-
A2 Asset and investment sales, (see table). NONE - - - - - - - - - Sub total - - - - - *Total receipts* 40,596 - - 40,596 - ~~—————~~
A3 Payments
BANK INTEREST AND CHARGES	137		-	-	-	137	-
MISSIONS	6,877		-	-	-	6,877	-
RENT	9,966		-	-	-	9,966	-
OSWESTRY EXPENDITURE	7,087		-	-	-	7,087	-
INSURANCE	1,156		-	-	-	1,156	-
RATES	604		-	-	-	604	-
LIGHTING HEATING AND WATER	2,653		-	-	-	2,653	-
LUNCH	1,153		-	-	-	1,153	-
MISCELLANEOUS	8,908		-	-	-	8,908	-
**Sub total **	38,541		-	-	-	38,541	-
A4 Asset and investment purchases, (see table) - - - - - - - - Sub total - - - - - *Total payments* 38,541 - - 38,541 - ~~=————~~
*Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*	2,055 - - 2,055 - - - - - - - - - - 2,055 - - 2,055 - ~~===>~~

CCXX R1 accounts (SS)

03/06/2025

Section B Statement of assets and liabilities at the end of the period

Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets	Signature NONE Details Details NONE ACCOUNT CLOSING BALANCE Details Details *Total cash funds* (agree balances with receipts and payments account(s)) NONE Details NONE	Unrestricted funds Restricted funds to nearest £ to nearest £ 2,055 - - - - - 2,055 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name MR. JAMES PILSWORTH MR. HENRY PRICE	Endowment funds to nearest £
			-
			-
			-
			-
			OK
			Endowment funds to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			-
			-
			-
			-
			When due (optional)






			Date of approval
		MR. JAMES PILSWORTH	04/06/2025
		MR. HENRY PRICE	04/06/2025

CCXX R2 accounts (SS)

03/06/2025

The Well Ministries Income & Ex nditure Account For the Year Endin ril 2024 Income Income 37.112.43 enditure Acts 4 Helps Bank Interest and Charges Facilities Fundraising Grants & Donations Paid Honduras Children Light & Heat Missions Oswestry Internet Oswestry Miscellaneous Oswestry Well Printing, Stationery, Printin8 & Books Shrewsbury Cleaning Shrewsbury Computersupplies Shrewsbury Insurance Shrewsbury Light & Heating Shrewsbury Lunch Shrewsbury Miscellaneous Shrewsbury Petty Cash Purchases Shrewsbury Rates Shrewsbury Rent Shrewsbury Repairs & Maintenance Shrewsbury Telephone & Internet Shrewsbury Water & Sewerage Outreach Refreshment5S Rent Transport 566.21 137.28 138.70 3.480.41 200.00 1.87 3,197.25 300.00 4,177.46 2,610.64 87.18 133.48 123.87 1,156.08 2,333.56 1,153.06 2,519.42 80.00 604.24 7,000.¢XI 2,689.25 585.58 320.92 1,226.45 97.65 2,966.95 574.16 38,541.67 Net Surplus / IDeficit) In Year l A,429.241 ankR ncilla Opening Bank Balance HSBC- 51443577 HSBC- 35687403 HSBC- 35687411 3,484.34 3,484.34 Surplus I IDefi¢it} for Year 1,429.241 2,055.10 Closlng Bank Balance HSBC- 51443577 HSBC- 35687403 HS8C- 35687411 169.62 1,400.00 485.48 2,055.10 Presented B Signed: S E Cook, FCPA, MAAT, MILM Managing Director MJ&Co Accountants Ironmaster House, 37 Wyle Cop, Shrewsbury, SYI IXF 23rd May 2025