## **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**
1
## **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**
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|**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**
3
12. Provision of occasional financial support (via the Well Missions Fund) and prayer.
## **Additional Activities**
1. 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**
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## Section D Achievements and performance
## **Summary of the main**
**achievements of the charity during the year**
1. Extensive sharing of the gospel of Jesus Christ as per Charity Objectives
2. Extensive spiritual support provided via Biblical teaching as per Charity Objectives
3. Extension of our work (including community outreach) to more fully benefit individuals, families, and the wider community.
4. ]Networking with local and national churches of various denominations for the greater good of the wider community
5. Materials produced to assist the public in considering the relevancy of Christianity in today’s Britain.
6. Support of elderly, infirm, housebound, lonely, bereaved, current or ex-addicts.
March **2012**
**TAR**
5
## **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**
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6
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**|**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
1
## **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
2
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