ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2023
WELLSPRING FAMILY
CENTRE
(Company Limlted by Guarantee)
CHARITY REGISTRATION No: 1105643
COMPANY REGISTRATION No: 05154582
Independent Examlners Ltd
Unit 2
The Broadbridge Business Centre
Delling Lane
Bosham
P018 8NF

WELLSPRING FAMILY CENTRE
(Company Umlted by Guarartee)
Page 3
Legal and PA1mln15trnVve Information
Page5 4 to 9
DirettoFS' Annual Re￿rt
Page 10
IndepeTh*nt Examiners Report to the DlrrttwsThrustees
Page 11
Statement rf Flnandal Acimves
Page 12
Pages 13 to 20
Nrtes to the FinarKial Ststemwts

WELLSPRING FAMILY CENTrE
(Company Umlted by fAwTrnt¢•)
LEGAL AND ADMINISTRATIVE If4FORMATION
REGisfERED CHARITY NUMBER
1105643
REGI￿ERED COMPANY MUMBER
05154582
DATE OF INCORPORAnoN
15th June 2004
START OF FINANCIAL YEAR
isi July 2022
END OF FINAMCIAL YEAR
30th June 2023
DIREcfoRS AT 30TH JUNE 2023
Jonathan aeardon (Chair)
Harry Grigg
Sheila Barber
Daniel Andrew ￿hnsC
Melanie McEvansoneya
C(￿paTry Secretrry and TreaSU￿r- Toby Rouse
exSsting trustees apw)irt any new trustees f￿lOw1n9 the proVIs￿￿5 lawj out In the organ153Uon's ￿VeM1Thg
instrument.
LEGAL STATUS
COm￿Y Umited By Guarantee
GOVERNING INSTrUMEiir
MeTh?randum and ArtKles Crf Associatson IncOry￿rated 15th June
OBJECT5
A. To ￿lieve persons who a￿ in conditions of need ￿ hardshfrp or who a￿ aged or Sick and to relieve the dlstress
caused thereby Induding (though not by way of Ilrnltation) through the provision of such material asslstance,
advice and advocacy, and training for those persons in need of such aSsistar￿. In Dereham. Norfolk and the
surroundlng a￿a and in s￿h other parts on the United Kingdom or the w0￿d as the director5 of the charity
{he￿￿Tr called "the trustees'l may frorn time to lime think fit. L Tts afvan￿ education by such means as the
trustees may conslder appropriate induding (though not by way of lirnitation) by educating and tralning the publlc
in basic skills, mamage and pa￿ntIng skills, personal financial management. and by the provision of playgroup
and nursery facilities. aThJ ￿rsonal and swal development edKation for young people in the sald locadon and In
such other parts of the United KingiJ¢ym or the wotld as Lhe twstses may from time to tsme think fft.
35 Neatherd Road
Dereham
Norfolk
NR19 2AE
REGISTERED OFFICE
PIUMARY BANKERS
Natwest Bank Pk
32 Market ￿at*
East Dertham
Norfolk
NR19 2AR
INDEPENDENT EXAMINER
K Gomes
Independent Examlrers Ltd
Unit 2
The Broadfields Business Cent
Delling Lane
Bosham
P018 8NF

WELLSPRING FAMILY CENTRE
(A Company Limited by Guarantee.)
Report of the trusteesldire¢tors for the year ended 30 June 2023
Structurgi govemance. and management
Wellspring Family Centro is consliluled as a charitable company Ilmited by g(￿rantee
registered with the Charity Commission in August 2004 undei charity number 1105643 and
wilh Companies House in June 2004 under company regislralion number 5154582. 11 is
govem8d by a Memorandurn and Artlcles ofA8sodalion, last updated in Jun8 2004.
OryanhaUon•l Stru¢turn
The Irusleesl directors are responsible for the general control and management of the
chaiitylcompany. The truslees give their lime freely and ￿Ceive no rernuneTalion or other
flnancial benefits.
The Iruslees meet together as a body qvartedy and are ￿l￿)nSIble for all decisions taken in
re181ion lo stsffing Ihe Centr• and Ihe a¢tlvilles provided. Day lo day conlfol of the indSvi¢Jual
a¢tiwties is delègated lo staff or a named volunteer 8$ appropriate.
R•¢rultsn?nt and appolntm•nt of tru8t••sldlr•ctorn
New trustees I diredoTS are recwiled from membership of Wellspring Famity Churth, after
demonstratin9 commitment to Ihe charilable works of the Cenlre and competency and
appropfialg skills to fulfil tha rolè of trusteeldirecaor. The decision lo recruit new trustees Il&$
with Ihe trustee body in consuttalion with the pasloral leadership of the Church.
Inductlon and Tralnlng of truitsos I dlr•ctor•
Following appoinlrnent, new bustees are gSven (x>pies of the Memorandum and Artides of
A$50ciation and a lisl ol the policies and procedures adopted by the Centre. Truslees are also
made aware of the Charily Comrnission's publi¢alitsns on Iwslee's responsibilities.
Risk Manag•ment
The Iruslees have assessèd the risks lo the charity and prodU￿d risk assessrnenls lollowing
good praCt￿e guidelines. The trustees review these risk assessments regularly through the
trustees, rneetings. Al present no signrftcant risks have been identifred which give cause for
concern. To mitigale risks. staff and volunteers are trained lo the required lev81 of
cornpelence and during the year safeguafding training has been p￿ded.
Tralnlng Provld•d
The Tru$t8es recognise Ihg importance of training staff and volunteers to rnaintsin and
enhance the highest standards ol service lo our usors. We recognise that Investing in the
people who work with us indicates (he value we place in them and on the service ihat they
give lo our seTvice users.
We ask our team leaders and their teams to let us know what training needs ty have
identified as well as recommending iraining lo them. Over the course of Ihe year, several of
our team members undertook food hygiene ¢ourses, our youth worker completed a First Aid
course, and our Operations Manager completed a Course in Banking and Finance Accounting
Statements Financial Analysis.

Obl•ctlv•s and Activities
The objed5 ofthe charity are sel out in the charity's Memorandum and Artides of AssocAatson
a￿1 are summarised as follows
A. To relieve persons who are in conditions of need or hardship or who are aged or sick
and lo relieve the distfess caused thereby including Ilhough not by the way of
limtslionl through the provision of such assistancè in Dereham, Norfolk, and the
surrounding area and in such olhgr parts on thè Unked Kingdom or the worfd as the
dire¢tors of the charity (herein called 'lhe Iruslees'l may from lime lo time think ffil.
B. To advance education by such means as Ihe trvstees may consider appfopriale
induding Ilhough not by way of limilalionl by educallng and training the public In
basic skills, marrfage, and parenting skills, personal financial rnanagemenl, and by
the provisson of playgroup and nursery facilities, ar*J personal and soaal
development education for young people in Ihe said location and in such other parts
ofthe United ￿'ngdoM or the world 8s the Iruslees may from time to time think frt.
C. To Pfomote charit8ble purpo$e$ forthe benefit of the public ￿ the following ways..
The preservation and PTolection ol health
The provision of training wilh the object of relieving u￿MplOyn*nt In the said
location and in such other parts of the Unrfed Kingdom or the worfd a8 the
trustees from time lo time think fil.
Activities and Achievements
Ov8rni&w olActivitAes forthe year
This year we have celebrated 19 years of operation as the charity continues in its work lo
meet local need in diverse ways. We continue to take advanlage of the resour￿ that our
Centre offers as well as using the skills and enthusiasm of our team of volunleers to meet
people and meet need.
During the year, and in the face of the challenges folbwing the global pandemic, we have
maintained our fatilities and sustained thè ongoing running of our exisling outreach projects
as well as exploTing how we can adapt our seNees lo address needs Ihrown tsp by the
pandemic. The Ihiusl of our programmes continues to be (%nlre(l on social action lo support
those wf(h Chronic Health Problems and supporting the wide range of community groups who
use our fadlilies.
Developing ourF&cililigs
We havè installed a solar panel and battery system on our premises. This has had the dual
PUTpose of lo safeguarding against rising energy bills and ensuring enviTonmenlal
responsible operations.
Norfolk Foodbank
The Centre hosts a Distribution Cènlre for the Mid Norfolk Foodbank, promding ernerger￿Y
food to local people in financial crisis. This is a joint initiative involving many of the local
churches in and around Dereham, Fakenham and Swaffl)am with volunle8rs drawn from
rnany local churches and the community.
CAP Money
For several years now, we have been offering the nationally acdairned tre& CAP Money
Course. This course helps people better manage their finances and we run il frim lime to
lime when there is dernand for It. We partner with other agerries in the distflct in the runnin
of a locally based CAP Debt Cenlre. This Centre offers a frèe debt advice service lo peopk? in
difficulty.

Wolkcome
A three limes weekty support group for tIK)$e recovgring from mentsl health problems aimed
al rehabililaling and encouraging members bac4( into Iheif local communities. Members are
referred lo Well-¢ome from the Iccal NHS health PTofessionals. Often, new members are
8cLornpanied on a first yisil lo ty the group out and then after a couple of visits grow in
Conf￿￿nCe lo come along.
Bevale
A support group for people with ME and Chronlc F￿gue Syndrome ICFSI. and their famity
carers. who live in rnid-Norfolk. We provide monlhly meebngs al WFC, scKial nèlworking. We
hope lo resume occasional outings and home vi$ils for the severely affeded when il is sale to
do so. The group aims lo reduce isolation, irnprove quality of life. and help lo either start or
accelerate a recovery process by providing social events and ne￿orkIng.. information on good
Illnèssllifestyle managernent techniques., sign-posting lo slalutory and other service5',
encouTagemenVinspiration to engage in variou5 forms ol occupalK)nal Iherapy by providing
optional creative and recreational adivities.
Illuminète
A wee￿Y in lerm-lime youlh group for 10.19 yearaolds, Providing a safe and fun place lo me&t
up.
tile Lambs
Little Lambs meets w8ekly and befriends and suppc¥ts paTants, grandparent5. and carers of
babies and toddlers, and prowdes a safe, secure enwronmenl for children to leam and play.
Accommodate
Accommodale is a supported houslng p￿seCt for vulnerable people, delSvered in partnership
with tha Hope In Adion charity.
Food Cabin
New lo 2022, Food Cabin wwdes affordable food item5 and loilelries on a membership
basis. and signposts to other areas of support.
All our projects have benoffted from the hours of volunteèr Servi￿ PTovided by th8 teams
working in thern. The Trustees are very grateful to each and every one of Ihem.
How our act1viti￿ d•ll¥•r public bgn•fit-
The charty carrie5 Oibl a wide range of activities in pursuance of ils Charilable aims. In
promoling and through personal involvement in thèsè activit￿$, the trustees arè complying
th their duty lo havo due regard lo the guidance on public benefrt published by the Charity
Commission and that Ihese adivities. summarised below, piowde txnefil both to those who
attend services delivered al the Centre and lo the widèr community of Dereham.
Communlty Oulreach
Our hall and meeting rooms are available for use by local groups and organisations. AS well
as our own projects we have been pleased to welcome other users Induding..
Norfolk Children's Services.
Suffolk Children's SeNces,
Guide5
Dereham Rangers
Rainbows
Little Footsteps Nursery
Weight Watchers
MaNellous Mums
U3A Country Dancing
U3A Line Dan¢ing
TM Youth Services
NHS Queen Elizabeth Ho8￿tal
The Cup O-T
and various individual users.

We work in partnership with many of these organisathjns in MY￿allY prornotsng our
obleclivès.
Our own projects deliver public bgngff( through active engagement with Ihe eornmunty
around us as summ8fised below'.-
Well-com8
Well-come exists to support sufferers of lon*tem) health issues. We currently have 55
members attending on a regular basis. with an average 14 al each session. Wall-come is
staffed by a team of 1 $18ff mamber and 8 volunte8rs allowing one to one contact wilh each
mèmber as necessary. We provide a varied programm8 of activllies ranging from craft
3¢tivities, life-skn'lls training in cooking and IT. outings and enjoying meals together. We offer a
befriendin9 service to clients. linknng volunteers wlh individual clients for infornial social
contact. Volunteers have also visiled members al home or hospital where appropriate to
encourage and support them.
We run three weekty sessions and have a de￿￿31ed worker to support volunteers and
members. We are aware that there are very lew Services like this in the local area and that
the level of need is high, though many polential beneficiarias find accessing the group a blg
emotional hurdle and need a lol of supwrt combng in the first lime. Liaising with partners such
as NHS staff will also be an irnportant part ol the new role. promoting and incr&88ing
awareness of our seNce5 whith wdl in turn lead to more releirals.
Illu￿nate
The Illuminate Youth group wethmes 15 young people. each weèk with 20 on the books. We
have helped Ihe yotjng people through personal ¢hallenges such as stress, bullying, mentsl
heatth, peer Pressure on an informal mentoring level. The group continues to grow and wè
Wel(￿m9 more Y(￿ng people as the ￿0Up develops.
Norfolk Foodbank
thjring the yaar our Centfe has continued to opon twice a week to host the Dereharn
Oislribulion Centre for Mid Norfolk Foodbank. providing emergency food parcels lo
jcal people in financial crisis. Manned by a body of over 40 volunteers from a nurnber of local
churches the Foodbank gave oul food lo 5,330 local pèople la51 year
dife¢tly. Foodbank also supports the Community Fridge run by Love Dereham bul donallons
have been $ignifi¢anlly affected by èconomic factors. so amounts are now agreed on a week-
by-week basis dependent on slo¢k levels. The Energy bank has also been of significant he*J
to the community. Mid Norfolk Foodbank recewed 3 pots of grant money lo facililale Ihi5 and
has been able to provide E-vouchers towards the cost ol gas and elecliirity amounting lo
£6,8LX). An average voucher is valued al £50 so roughly 136 househoklers have recewed
help with their domestic fu81 costs.
CAP Money
CAP Money Management is a three-session course aimed at helping peoplè manage their
finances better. During the year 4 short 1..1 sess#)ns were Tun for whom the full debt swice
was not appropriate.
In terms of the Debt Cenlre, the new Cornmunity ￿nkS Co-ordinator began her role at the end
ol March and has worked raising the profile of the service in and around Dereharn. Befften
July 22 and June 23. the Det Cenire Saw 21 new referrals and 4 households be dedared debt
El6vat8
Over the last year Elevate has conne¢ted with over 100 people with MEICFS and their carer8
from a¢ross Norfolk through a combination of meetings * Wellspring Family Centre, outdoor
meetings, Zoom meetings. Facebook group ¢ontaci. a newsletter, and a fw visits. Tha
meetings al WFC have had smaller aitendance since the pandemic bul we have had B new
people allending over the last 12 months. The Elevate FaTrbook group has grown to 282
members and has been the mosl frequent poinl of contact with people asking questions,
befiiending, and providing mutual support. Facebook reports are ￿aChIng between 60 - 130

pe￿Ie in the group. We have visiled 3 individuals who are housebound, 8nd corresponded
with more and Zoom meetings have a150 been helpful for thern as well. The website prowdes
sKJnposling and has had 1158 users from vthhin Ihe UK over the ksl year.
This all I￿ntinueS lo maintsin a growing supportive relational nthork, providing pathways out
of isolation, improving quality of lrfe. In some cases, Elevate has assisted wilh some dagree of
recovery of health through good rnanagemenl ol the illness and signposling lo other sources
of help.
Lfttle Lambs
The Little Lamb5 group develops key skills in babies and toddlers as well as emottonal
support for their parents and carers. Little Lambs wovides an opporlunity lo support familie5
develop through slimulating play and social interaction. Each weekty session Includes free
heallhy snacks and aclivilies where children can develop their sensory skills, balance.
creativity and SOCkg1 skllls. Our average attendan¢e over Ihe last monlh was 24 children and
19 adulis. We have 32 adults and 37 children regularty ac￿$s1ng the senrice.
Accommodatè
Thus far we have $gt up a trust made up number of investors. purchased 8 property.
crurted, and trained a gfOW) of befrlendets. The next step will be lo sewr8 and support the
first pair ol lenanls.
Food Cabin
Launched in Novèmber 2022, Food Cabin prowdes affordable f￿d rtems 8nd toilètr￿$ on a
membership basis. Food Cabin 6 part ol the Nourishing Norfolk Netsvork in partnership with
Norfolk Communty FOUndat￿n, and works to ensure cornmunilies have access to affordablè,
healthy food. As a way of supporting Ihose 'Jusl About Managing., and as th$ cost-of-living
crisis continue5, our food hub operates to prowde di8counled foc¥J and loiFelries. as wè51 as
signpost our members lo other serVi￿S lo help their finanrA81. emotional and mental
wellbeing. We have baen encouraged to see Food Cabin inlegrale with our other proje¢ls',
opening on the same day as Litue Lambs so th81 parents and carers are able lo get groceries
as well as attend the group, and at th8 sarne tirne as Well-come so that rnembers are both
able to volunteer and build sense of worth, and obtain discounted foods lo reduce stress
caused by financk?I hardship. As of 30th June 2023, we have 141 households Slgned up as
rnembers, whth rèpresents 367 people the project is supporting.
Perf0m￿nc0 rnvivw and partne￿h1p worf(Ing
We have continued lo implement thè increased monitoring procedures and reclarrfied aims
and obj-ectives of each of our projeets. The procedu￿ also proved particularfy useful in
researching potential new projects within the year. Using SMART objectives and measuring
tools, we are able to track more clearly the progres5 of reaching achievements and objective5
in each proieL#.
In developing our cornmunty program5, we arè pleased lo continue our working partnership
with Breckland Distr￿ Council and Norfolk County Counal Children's ser￿￿s Department.
We work ck)sety with churches in the Dereham area in prornoling laith-based inilialwes and
social OLtlreach and Wellspring Family Centre is now rècognised wilhin the local community
as a strong participant in providing facilities and care for Ihe town and its citizens. We could
not have achieved what we have without the added support from sponsors and donors alke
and our thanks are expressed lo the lollowing organisation5: .
Breckl8nd Council Inspiring Communities 2022
Feeding Britain
The Fyrish Foundation
Norfolk Community Foundation- Nouri$hing Nwfolk Ne￿york
Norfolk Community Foundation- Connecbng Older People Fund
Woodioffe Benlon Foundation
The Albert Hunt Trust
Norfolk Community Foundation- Love Norfolk Fund 2022

Norfok Communty FOundati￿- Househdd Supw1 Fund
Nlwfolk S￿131 Infrastnjdure Furnl
Chilthyick Trust
Paul B8ssham Charitat4e Twsl
Anton Jurgens charitab￿ Trust
Nfxlolk Community Foundati¢)n- Lowel Blake FUTh
Charities Trust
The E¢)Ward Gosuing Foundation
Dereham Town Counal
The Foyle Foundal•)n
Breckland Counc41 Coronaticffi Event
The Angela Gallagher f￿d
Souter Charilable Trust
The PennyrJess Tfust
The Laura Elizabeth Stuart Twst
The Mr and Mrs Phily Rackham Chwita14e Trust
The Big Give Trust
Simon Gibson Charitable Tntst
Ststsment of Directorn. R•spoMlblllOos."
The Charities Act and the crympan￿ Act reqLrire the Board of Trustees to FwaTe finar￿Aal
staternents for finano*l year give a Irue and far view of the state of affairs of the
charity as at the end of the finan¢ial year and of the surplts or deftst of the charty. In
preparing those finarKial slalements the Board is required lo".-
select sulta￿e a¢<*M*rfing O•xs and then appty them cortsisl•.'
make judgements aNI estimates that arè reasonab* and prudent.,
preparè thè financkql stslements on the goivJ concein basis unless rt 15 inappropriate
to presume that Ihe charty wll continue li buwness..
slate whether applicable aLtountiThJ and statements of recommended
practice have been fdkmed. Sub￿(# lo any material departu￿5 disdo$8d and
expL4ined in the fuwcial $￿eMertS.
bl
dl
The Directors are also respjnsible for mointainiTrJ adequate 3(￿Un￿"n9 reo)rds
di5dose with ￿ssonab￿ aowracy at any time Ihe financial position of the charity and which
are sufficienl to SIKJW extAain the tharitys transactions and enable them to ensure that
the finanoal statements cornpty with the Cornpanies Act 2tTh Ixjmpty wrth regulation5
made under Ihe Charl￿S Act. T￿ are also reS￿nSi￿e for safeguarding the assets of the
arity and hence for tsking reasona)le sleps for ￿ PTeventi¢)n and dete(*on of fraud arbj
olher irregulanbès.
The Directfxs are also responsible for the ojntents of the thrector5' repLIrt. and the
responsibilrty of the indep8ThJent examiner li ￿lat￿)n to the Directors. repc¥t is limited lo
examining Ihe repori and ensuring thai on the fxe of the reF¥Nt there are no ￿cOr￿lstencieS
th the figures disdosed in the ststem8nts.
These accoLmts hwe wepared in ￿￿x¥￿￿)ee the p￿￿$b)rtS applicab￿ lo
mpanies subjed to the smal ¢ompanies' regime.
l approve the 8tt*hed state￿￿nt of activit*s and balance sheel for tr* year ended
30th June 2023 and (x)nfi￿n that I have aVaila￿e al informat*￿ necessary for its
preparatim.
Apwoved by the Direciors on the .....
Signed on their ￿hall by Director...
Prinled Name.. Mr jonath￿ Bear

WELLSPRING FAMILY CENTrE
(Corn￿￿¥ Llmlted by Guarantee)
INDEPENDENT EXAMXNER'S REPORT ON THE AccoufiTS
I report to the charlty trustees on my exam1Th3tknn of the attounts of ihe Company lor the year ended 30 June
2023.
RESPONSIBILITIES AND BASIS OF REPOAT
A5 the charity's twstees of ￿ Company (who are also the dIrect￿S of the company for the purwJ5es of company
lawl, you are respofislble for the preparation of ￿ Kcounts in ac(ordarKe with the requI￿rn￿ts of the
Companies Att 2006 rthe 2CQ6 Acri.
Having saknsfied myself that the attounts of the Compony are not requtred to be audited frx thls year under Part
16 of the 2006 Act and are eligible for Independent examlnation. I retw)rt in respect of my examinat*)n of your
charity's accounts as camed out under section 145 of the Charities Act 2011 lllhe 2011 Acn. En carrying out my
examlnation. I have folknwed the Dlrections gfven by the Charity COMMIS￿0￿ (under settlon 1451Sllbl of the
2011 Act.
INDEPENDENT EXAMINER'S STATEMENT
I have completed my examlnaknon. I ¢￿fim1 ihat no mater*1 maiter5 have cm to my attention whlch glves me
cause to believe that:
accwntlng records nrt kept In acCOrdar￿ s￿l￿)n 386 of the Companbes Act 20C6,' or
the accourts do not accord with gJch rw(*ds; or
the accounts do not compty wlth ￿e¥o￿t accounting requiremenis vnder section 396 of the Companies Art
2006 other rhan any requirernent that the accounts give a,trt￿ and fairf view which is not a matter considered as
part of an indepetsdent examination.. or
the accounts have not been prepared In ￿C[l￿ar￿ with the Charlt*5 SORP IFRS102).
I have no concems and have corne across no other maiters In connectw with the examination to whith attention
should be drawn in thi5 ￿[KIrt Fn order to enable a proFer understandtng of the accounts to be reached.
Sgned .'
ate: 10.10.23
K Gornes MAAT FCIE
Independent Exarninets Ltd
Unit 2
The Broadfields Business Centre
Delling Lane
eosham
P018 8NF
io

WELLSPRING FAMILY CENTRE
(Company ts"mltwl by Guarantee)
STATEMENT OF FINANCIAL ACTivfrIES
FOR THÉ YEAR ENDED 30TH JUNE 2023
TOT14L
2022123 2021122
Funds
Funds
INCOME
Donatlon5 & Le9acles
76.115
76,115
86.285
Investment irfom•
3b
569
569
17
Actlvltles for Generatlng Funds
3¢
28,685
44,775
73,460
18,050
Chjrttable Artlvltl•s
3d
IS.659
15.659
2,683
TOTAL INCOME
165.802
107 034
EXPENDITURE
Cost of cha￿tsb4e Actlvltiés
19.225
106,89S
126.120
103,479
Governance Costs
4b
120
1.213
1.333
1,213
TOTAL UPENDITURE
108,108
127 453
104 692
NET INCOMEI(EXPENDTURE)
25,567
12,782
38,349
2,342
Total FLtnds Brought Forward
38.820
58.706
97,526
95,184
TOTAL PUMDS CARRIED FORWARDS
135 875
Movements on 311 reserve5 and all rettonlsed gains and losses are 51b)wn at*Jve.
T*e notes on pages 13 to 20 fomi part of these financkil statements.
li

WELLSPRING FAMILY CENTRE
(Comp•ny Limited by Gujrantee)
BALANCE SHE
AS AT JUNE 2023
un￿St￿￿ed Restricted
FurK15
Funds
Totsl
Total
y￿}Un-23 30-Jun-22
Tanglble Assets
32,822
32,822
Cutrent Assets
Debtors & Prepayments
Cash al Bank and In Hand
Total Currnnt Assets
65,707
65,707
38,666
38,666
104.373
104,373
98.726
98.726
C¥editors: amounts fvllirrfj due ￿thin o
year
1.320
1,320
1.200
NEf CURRE14T ASSETS
64,387
38.666
103,053
97.526
64A87
71,488
135,875
97,526
Credltots: amounts falllrvJ due In more than
t￿e year
io
NEf ASSETS
64387
71.488
135,875
Funds of the Charlty:
Generdl Funds
Deslgnated
Restrfttoj Funds
5b
38,343
26.044
38,343
26,044
71,488
30,269
8,551
56,706
71.488
TOTAL FUNDS
64.387
71.488
135.875
97.526
For the financial year ending 30 June 2023 the charity was entit￿d to exernpbon from audit under section 477 of
the Companles Act 2006 relating to small comparNe5.
Dlrectors. Responslbllllle$:
• The mernbers have not requ[￿ ￿ chanty to obtain an a￿Y1t of its accounts for the year In questlon In
acmrdance with sertK)n 476,. and
. The directors acknowledge their resp)n5iblit*s for comptying with the wuirements of the Att with respert to
counting record5 and the preparation of accwnts.
These flnancial statements have been p￿pa￿d in ￿(ordan￿ wilh the srecial pr¢wi510ns relatlng to companie5
subject to the small companies regime within Part 15 (* ihe Companies Act 21J)6.
Approved by the Direetors on the .....
signed on thelr behalf by Director.....
Pdnted Name.. Mr Jonathan Beardon
12

WELLSPRING FAMILY CENTRE
(Company Limlted by GuaTrnt••>
NOTES TO THE FDIANCIAL STATeMENTS
FOR THE YEAR VIDEO 30TH JL114E 2023
I. ACCOUNTING POLICIES
8o91s of Pr•p•rntlon • Asseument of Golng cOn￿M
Basis of Preparatlon
The flnanclal statsments have been prepared under the hlstorKal cost eonventlon wlth Items rKognlsed at cost or
transaction Value unless Olhenyise stated In the relevant notes. The financial statements have been p￿pared in
acCOrda￿e with the Ststement of Recofflrnended pr￿ti￿." kcounting and Rewrting by Charities preparing their
accounts in acCo￿anCe with the Financial RetKJrtyng stsThJard appl*able in the UK and Republic of Ireland
IFRS102) (effective l January 2015) - (Charlties SORP - FRS1021 and the Charities Art 2011.
The Charfty meets the definition of a public L*nefft entlty under FRS102. Assets and liabS111ies are inStlallv
recfrJn15ed at hbstorical cost unless Ott￿n¥1se sta￿1 In the rekvant accounting ￿lIc￿ notes.
Asse￿ment of Golng Con¢em
Preparaiion of the accounts is on a going concern basi5. The trustees conslder that there are no materlal
uncertaintles about the Charity's ablllty to contlnue as a golng concern.
Cash Flow Statement
The company has taken adVan￿Je cl the exemWon ￿ FlnarKial Reportlng Standard No I frcrfn the requlrement
to prOd￿e a cash fiow statement.
There has been no thange to the ￿COUn￿.ng VKJllcies (Valuation njles of accounting) slnce last year.
legal Status of the Charlty
The charity is a tompany limited by 9uarantee and has Tr) share capital. In the event of the charity belrwj wound
up, the liability in respttt c* the guarantee is limrted to £1 per member of the charity.
Incomlng Re*ourc•*
These are included in the Statement of Flnanual Actlvltbes {SOFAI ¥¥hen:
. the charlty becomes entived to the resour￿.
. the trustees are virtually certsin they will receive the resources: aThJ
. the monetary value can be measured wrth suffident relia￿.11￿
Incomlnq R¢sour¢es with R•l•ted Expend•eu•
Where incoming resources have related eXpend[tU￿ las with fundraising or contrdtt income) the incoming
source and related expenditu￿ are rewted gross in the WA.
Gr•nt5 •nd Dort?tlon$
Grents and Donations are 0￿Y includ&J in the SOFA Ythen the ￿)￿ty has unconditsonal entitlement to the
resources.
Contrartu•l Income and Perf0rn7ance Related Grants
This is only induded Sn the SOFA once the rebted wds or Serv￿ has been delivered.
Glrts In Klnd
Glfts in klnd a￿ accounted for at a ￿aSonable estlmate of their value to the charity or the amount actually
realised. Gifts in kind for sale or distribution are indwjed the attounts as girts only when sold or distributed by
the charity. Gifts in k4fvJ use by the charity awe induded in the SOFA as incomlng resourtes when receivable.
13

WELLSPRING FAMILY CEiifRE
(Company Limited by Guarantet)
NOTES TO THE nNANCIAL sfATEMENTS (Contlnu•d)
FOR THE YEAR ENDED 30TH JUNE 2023
I. ACCOUNTING POUCIES (Contlnued)
Incomlng Resources (contlnued)
Donated Servi￿S and Faalities
These are only Sncluded in Sncoming resources (with an eqvivaknt amount In ￿$OUrceS expended) where the
benefit to the chanty is reaSona￿Y quantifiable. measurable and material. The value placed on these resources Is
the estimated value to the charity of the Servi￿ ry facility r￿1Ve0.
Volunteer Help
The value of any voluntary help recelved Is not Induded In the a¢c(*Jnts but Is descrfbed In the trustee5' annual
report.
Investment Income
This is Included In the accounts when reoi¥abLe.
Expondltur• and Uabllltles
Liablllty Recognltlon
Liabilities are recognlsed as soon as there Is a or construcbve obligation crAnrnitbng the charity to pay out
resources.
Include costs of the prepardtion and eyamlnaoon of statutory accounts. the costs of the tru5tees' meetyrngs and
Cost ¢*f any legal advi￿ to tnJstees on governance or conSti￿¢10nal mattels.
Grants wlth Perf0MMn￿ Condltlons
Where the charity gives a grant with conditions for its ￿Yment being a speclfic level of servlce or output to be
provlded, such 9rtnts are only reccrfjnised in the SOFA once the recipient of the grant has provided the specSfied
servlce or outpvt.
These are only recognised in the accounts when a commitment has teen made and there are no conditlons to be
met rel•ting to a gr•nt which wnain in control of the charity.
Pensions
The charity operates a defin￿1 ttffitribution penS￿n scheme. Contributions are d￿ryed to the Ststement of
Financl?l ActivSties as they become payable in aL-COrdan￿ with the rules of the sCheff￿.
Operatlng Leases
Rental charges payable under oper*ing leases are charged on a strawJht line basis over the tem5 of the lease.
Ta￿tIon
The charity Is exempt from tax on its tharitable acbvrtles.
Xnvestments
Investmenrs quoted on a recognised Stock exchange are Val￿ at market value at the year end. Other
investment assets are include(l at trustee5' best estimate of market value.
ranglble Flxed Assets
Tangible fixed assets for use by the charity are ca￿trI15ed If they can be used for more than one year ènd cost at
least £2,500. They a￿ valued at cost or, if gifted, at the value to the thar5ty on receipt.
Depreciation is calculated at a rate to write off the cost of tangib￿ fixed assets on a reducing balan￿ over their
estimated useful lives. The rates applied per annum are as follows:
Fixtures & Firtings
20%
14

WELLSPIUNG FAMILY CENTRE
(Company Llmlted by Guarantee)
NOTES TO THE FINANCIAL STATEMENTS (Contlnued)
FOR THE YEAR ENDED 30TH JUNE 2023
2. TANGIBLE FIXED ASSETS
Flxtures &
ttlngs
TOTAL
2022123
Cost
Addltlons
01-Feb-22
41,028
41,028
Cost at
30-Jun-23
41,028
41,028
DepreciatLon
Charge
01-Feb-22
8,206
8,206
DeprecIatic￿ at
30-Jvn-23
8,206
8,206
Net Book Valu
30-Jun-23
32.822
32,822
Net Book Value
30-Jun-22
The annual commitrnents under non-cancelling operating leases and capitsl commitments are as follow5..
30th June 2022 - None, 30th June 2021 . None
3. INCOME
Unrestrieted Restricted
Fund5
Funds
TOTAL
TOTAL
2022123 2021122
a) Donatlons & Legacles
Gllts & Grants
76,115
76,115
86,285
76,115
b) Inveslment Income
Bank Interest
569
569
17
569
569
17
c) Actlvltleg for Generatlng Funds
Premlses Hlre
Snack Bar
F(￿ Cabln
21,780
1,596
5,309
21,780
1,596
50,084
16,166
1,884
44,775
18.050
d) Charltable Actlvltles
Artivities & Events
Contributions from Other Charities
other Income
4,618
11,018
23
4,618
11,OIB
23
1.136
1,547
15,659
683
TOTAL INCOME
120,890
165 802
107,035
15

WELLSPRING FAMILY CENTRE
(Company Llmited by Guarantee)
140TES TO THE FINANCIAL ￿ATEmENTs (contlnwl)
FOR THE YEAR EPIDED 30TH JUNE 2023
EXPENDITURE
Unvestrlcted Restrlcted TOTAL
TOTAL
Fund5
Funds
2022123 2021122
a) Cost of Charft•ble Artlvltles
Activities & Events
Advertsssng & Publicity
Fotrj Cabln stock
aeanlng Costs
Depreclath)n
Fundraising Cost5
Furniture & Equlpment Costs
Insurance Costs
Payroll Servi￿$
Premises Hire
Pdntin9. Postage & Siaiionery
Professlonal Servsee5
Repairs & Maintenance
Staff Costs
Tra¢ning Costs
Travel & SubsistewKe
Utility Costs
5503
3.394
452
5,381
696
8.206
8,897
452
5.381
696
8,206
10.692
430
1,483
416
779
1.554
28,509
4,987
47.715
210
238
5,475
7,584
432
832
I[￿92
9,504
1.279
1.091
876
3.063
2,565
25,294
4,249
40.468
430
1.483
416
733
1.554
28,125
2.387
47.715
210
238
5.475
46
2600
352
4,948
19.22S
106.895
126 120
103.479
b) Govern•nce Costs
Independent Examlnevs Fee
Filing Fees
120
L.21XI
13
1.320
13
1.200
13
120
1.213
1.333
TOTAL EXPENDrnIRE
19.345
108,108
127.453
104.692
Total
01-JuJ-22
Total
30-Jun-23
So. DESIGNATED FUNDS
Inu)me EXpendItu￿ Transfers
Interest & Inudenta
Destiny Quest
Well-come
Illuminate
Elevate
NewDay
Youth Weeken¢J Away
Uttle Lambs
Food Cabin
591
123
3,072
9,627
47
757
1,463
97
10,266
123
1,853
4,774
47
1.416
323
LO
1,968
10,353
768
5.500
2,398
3.058
1,2(KJ
87
10,649
383
8,552
28,401
10,909
26,044
Sb. UNRE5TRI￿ED
01-Jul-22
Income Expefiditure Transfers
30-Jun-23
Room Hire
31,451
47,271
39,060
39.663
16

WELLSPRING FAMILY CENTrE
(Company Llmlted by Guararbtee)
NOTES TO THE FINANCIAL STATEMENTS (conllnued)
FOR THE YEAR ENDED 30TH JUNE 2023
6. RE￿R1¢rE0 FUNDS
CURRENT YEAR
Total
01-Jul-22
Total
I￿(￿re Expefidltu￿ Trnnsfers 30-Jun-23
Elevate Furbd
Destiny Quest
Famlly Centre Fund5
Illuminate Fund
Well-corne Fund
Little Lambs
Accommodate
Food Cabin
287
287
42,121
4,407
10.890
34.849
60,083
4,407
40,182
16,887
40.766
500
11,474
500
917
8,601
83
36,174
44.775
TOTAL
58.706 120,890
140,929
38,666
TOTAL FUNDS MOVEI4ENT 2023
196 562
190,898
104,373
REsnucTED PRIOR YEAR
Total
01-Jul-21
Total
30-Jun-22
IrKome ExyEndlture Transfers
Elevate Fund
Destiny Quest Fur
Family Centre Funds
Illuminate Fund
Well-come Fund
utve Lambs
Accomm¢)Jate
287
500
56,372
227
11.853
287
38,786
8,253
37.500
1,296
1.000
51.491
4.073
38,464
1,296
42.121
4,407
10,889
1.000
TOTAL
69,239
86035
95,824
58,705
eievatr Fund A suppcrt group for Feoe With ME arKI ChronK Fatioue Syndrorne ICFSI, and thelr fan711y
carers, who live in mid-Norfolk.
Illumlnate - A weekly SO tem)-tlme youth group 11-19 year-old51 pmvldlng a safe and fun to meet up.
Well-¢offl• Fund -
A thr1￿-bEekfY 5UWM)rt grnup to those recovering from menial health problems alrned at
rehatjllitatlng and encoLJraging members back into their tsal LX)mmunit*s. Mèmbers are referred to Well-come
from the kncal NHS menral health team.
Acc(*mmodat* - AtcommcMJating antl Sup￿r￿n9 farJng or in darvjer ￿ hThi)eLessness in the Derehw
area on their road to restoratton
Destiny Quest Fund - Our thI￿ren'$ ¥mrk 'DesiJny ()JesV Is a busy outreach am(#igst younger chIk1￿n. We run
weekly during term-tsme for anythlng up to 25 children.
Little Lambs - Befriending and 5UPPOrtin9 parents, 9rn￿pa￿nts and carer5 ￿ babies and toddler5, and provile
a safe, Secu￿ environment ft)r children to learn and play..
The Restr￿￿ funds are wholty reprewted ty the Chartys cash reserves.

WELLSPRING FAMELY CENTRE
{Company Llmited by Guarante•)
NOTES TO THE FINANCIAL STATEMENTS {tontlnued)
FOR THE YEAR ENDED 30TH JUNE 2023
7. CASH AT BANK AND IN HAND
Unrestrtcted Deslgnaied Restritted
Fund
Fund
Fund
Total
Totsl
30-Jun-23 30-)un-22
Cash at Bank and in Hand
39,663
26,044
38.666
104,373
98,726
39,663
26,044
104 373
98,726
8. DEBTORS AND PREPAYMENTS
un￿strICted Restdeted
Fund
Fund
Total
Totsl
30-Jun-23 30-Jun-22
Sundry Debtor5
9. CREDThORS ACCRUALS AND DEFERRED INCOME: AMOUNTS FALUNG DUE WITHIN ONE YEAR
Total
Tot•1
30-Jun-23 30-Jun-22
Unrestrftted Restrlcted
Fund
Fund
Independent Exarnlner'$ Fee
1,320
1,320
1,200
1,320
1,200
10. CREDITORS AND ACCRUALS: AMOUNTS FALUNG DiIE IM MORE THAN ONE YEAR
The Charlty held no long tem) labilities during this or the previous financial period.
11. A14ALYSIS OF NET ASS￿5 BY FU14D
UnrestrKted Restricted
Fund
Fund
Total
Totsl
30-Jun-23 30-Jun-22
Fixed Assets
Net Current Assets
32,822
38,666
32,822
103,053
64,387
97,526
64,387
71,489
135,875
97,526

WELLSPIUNG FAMILY CEIffiIE
(Company Umlted by Guw•ntee)
NOTES TO ThE FINANCIAL STATEMENTS (ct)ntlnued)
FOR THE YEAR ENDED 30TH JUNE 2023
12. RECONCIUATION OF MOVEMENT ON CAprrAL AMD RESERVES
The Company is U"mited by Guarantee 1051545821 aThJ Fs a Charity registered wf(h the Charfty Commission
111056431 and doe5 rK>t have a Share capltsl has no IrKorne sublett to Corporation Tax.
2022123
2021122
Surplus l Defiot for the finandal year
Net fixed asset additions
Other Recognised Gains
5.527
32,822
2.342
38,349
2,342
Balan￿ Brought Forward
97.526
95,184
Closlng Funds at 30th June 2023
135,875
97,526
13. STAFF cosrs AIID NUM8ERS
TOTAL
2022123
TOTAL
2021122
Gross Wages and Salaries
Employer's National Insurance Costs
Penslon Contributions
44,384
37.956
3.332
2.512
The Cha￿ty 0￿rateS a PAYE Scheme to pay all employed members of Stsff.
Employees who were engaged In each of Ihe following KlivTrties:
TOTAL
2022123
TOTAL
2021122
charitat￿e ACtyvI￿e5
No employees recwved emoluments in the range of £S0,IM to £60,¢X)0 (2021122..None)
19

WELLSPRING FAMILY CENTRE
{Comp•ny Llmlted by Guarantee)
NOTES TO THE FINANCIAL STATEME1￿$ {contlnued)
FOR THE YEAR ENDED 30TH JUNE 2023
14. D]ftE￿ORS AND OTHER RELATED PARTIES
Wellsprtng Famlly Centre Is closely assoclated wlth Wellsprlng Famlly Churth,. two dlreclors of Wellspring Family
Centre are also dlyectors of Wellspring FamSly Church. Indudlng one who Is the pastor of the Church. Durfng the
year, there have been transartlons between the two chadties.. the Church has been contributing to a worker for
Illumlnate, and the Centre has been paylng the Church for a development woiker. The Centre has also made a
payment to the Church for n)om hire.
Other than the above, rbo payments were made to Dlrectors or any persons connected with thern durlng thls
financial period, other than reimbursement for Items bought on behalf of the charfty. No material transartlon took
plate be￿ten the charfty and a Director or any person connected with them.
15. RISK ASSESSMENT
The DirertOT5 actively revlew the major rfsks whith the charlty faces on a regular ba5Is and belleve that
maintaining the f￿e reserves stated, comblned with the annual review of the controls over key financial systems
cathed out on an annual basls wlll provlde sufficlent resources In the event of adverse conditlons. The Directors
have also examined other operational and business risks whlch they tsce and confirm that they have established
SV5tems to mltlgate the slgnlflcant rlsks.
16. RESERVES POLICY
The Dlrectors have consldered the level of reseNes they wlsh to retaln, approprfate to U)e charity's needs. Thls Is
based orn the charity's size and the level of financlal commltments held. The Dlrecwrs aim to ensure the charlty
wlll be able to continue to fulfil its charitable objectives even if there is a ternporary shortfall in income or
unexperted expendlture. The dlrecrors wlll endeavour not to set a51de funds unnecessarily.
17. PUBLIC BENEFIT
The Cha￿ty acknowledges Its reoulrement to demonstrate clearfy that it must have charitable purposes or'aims.
that are for the publlc benefit. Details of how the charlty has achleved this are provlded In the Report of the
Dlrertors. The dIrectO￿ conflrni that they have paid due regard to the Charity Cornrnis5ion guidance on publi
benefit befo￿ d￿lding what activities the charity should undertake.
2Q