2022-12-31-accounts - Transformation Thurrock

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Trustees' Annual Report for the period Period start date Period end date 01 01 2022 31 12 2022 To

From

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1170333 Charity's principal address c/o 42 Stanford Road Grays Essex Postcode RM16 4XS

Transformation Thurrock

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Dates acted if not for whole year
Andrew Blakey	Secretary
RoyEdworthy	Treasurer
Jukie Hobby
Frank Gaisie
Rev Andrew Higgs		Till 30thSept 2022
Dr Adefolajimi Fawehinmi

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

Name Dates acted if not for whole year

TAR

March 2012

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)	Names and addresses of advisers (Optional information)
Type of adviser Name Address




Name of chief executive or names of senior staff members (Optional information)

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

CIO Foundation

(eg. trust, association, company)

Appointed by Trustees Trustee selection methods

(eg. appointed by, elected by)

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;

During the 2022 the charity worked with a local community organisation ( Riverside Community Big Local) to maintain the access 16 Zoom licences for local groups including 5 Faith groups

The secretary is a member of the Stronger Together panel and faith member of the Cost of living response group.

Risk Management

The board includes individuals with financial management and administration skills, who are responsible for ensuring that adequate controls are in place for keeping accurate records and for safeguarding the future of the charity.

relationship with any related parties;
trustees’ consideration of major risks and the system and procedures to manage them.

Section C Objectives and activities

Transformation Thurrock promotes unity across denominations & other faiths by updating Transformation Thurrock website, sending e-news emails, facilitating Thurrock leader’s prayer and other prayer gatherings. Summary of the objects of the Resourcing cross-denominational festivals. Undertaking an audits of the charity set out in its services provided by the faith community & presenting the results to the governing document authorities

TAR

March 2012

The charity has seen the strong relationship with the Thurrock Council continue this year It also has continued to maintain a strong relationship with the Thurrock Council Community Development Manager.

As the councils contact for the faith sector Transformation Thurrock help awareness raising of the resident Support resources in the faith sector, speecailly the Warmer Spaces initative.

The Charity discharged it responsibility for the grant for improving Mental Health by working with and funding a local suicide preventation organisation.

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)

The weekly Thurrock Leaders Prayer meeting has continued either as a virtual meeting and later in the year as a hybrid meeting. The venue continued to rotate around churches in Thurrock

Acting as a central reference point for the dissemination of information

Transformation Thurrock is the representative organisation for Thurrock Essex East London Churche Together.

During 2022 Transformation Thurrock was in receipt of 1 grant
A grant of £1000 for digital devices. This was from The Arnold Clark Community Fund. Which was used to purchase 12 Fire 10 tablets

Additional details of objectives and activities (Optional information)

The money carried to support mental health was used t o support a local CIC called Reach out for Mental Health which works with those experiencing suicidal thoughts. It helped in training and a case study on sustainability.

Transformation Thurrock supported various activities across Thurrock including

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

policy on grantmaking;
policy programme related investment;
Cost of Living Conference
Inter Faith seminar
Women’s World day of prayer
Thurrock wide virtual Pentecost Prayer
Thy Kingdom Come prayer
Work of the Seafarers Mission in Tilbury
The monthly Beacon Prayer meeting
contribution made by volunteers.

TAR

March 2012

Section D Achievements and performance

Summary of the main achievements of the charity Achievements during the year • Being a contact point for the faith sectoir on Cost of Living Task group
• Supporting other groups in application for charirt status and access charitable software licences
• Publicising events of other organisations • Spporting digital inclusion • Maintaining the weekly Leaders Prayer time

TAR

March 2012

Section E Financial review

At this point in time there are no recurring costs that affect the financial Brief statement of the sustainability of the charity. charity’s policy on reserves The reserves policy is to keep a total of 12 months of recurring costs in the bank.

Details of any funds materially in deficit

N/A

Further financial review details (Optional information)

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

The charity’s principal source of funds is donations;

the charity’s principal sources of funds (including any fundraising);
how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

Section G Declaration

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

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Andrew Blakey Roy Edworthy Position (eg Secretary, Chair, Secretary etc) Date 21/07/22 21/07/22

TAR

March 2012

1170333 Transformation Thurrock 01/01/2022 31/12/2022 No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from	1170333 Transformation Thurrock 01/01/2022 31/12/2022 No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from	1170333 Transformation Thurrock 01/01/2022 31/12/2022 No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from	1170333 Transformation Thurrock 01/01/2022 31/12/2022 No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from	CC16a
For the period from	01/01/2022 Period start date	To	31/12/2022 Period end date

Section A Receipts and payments	Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 1,410 - - - - 1,410 - - - 1,410 226 10 - - - - - - 236 - - - 236 1,174 - 8,871 10,045	Restricted funds to the nearest £ 1,000 - - - - 1,000 - - - 1,000 6,200 300 - - - - - - 6,500 - - - 6,500 - 5,500 - 5,497 - 3	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 1,410 1,000 - - - - - - 2,410 - - - 2,410 6,200 226 310 - - - - - - 6,736 - - - 6,736 - 4,326	Last year to the nearest £
Donations	1,410				950
Grants					17,500


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*Sub total*(Gross income for AR)	1,410				18,450

A2 Asset and investment sales, (see table).
	-
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*Sub total*	-				-
*Total receipts* A3 Payments
					18,450

Grants					12,528
insurance	226
sundies	10				-
	-				-
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**Sub total **	236				12,528

A4 Asset and investment purchases (see table)
,	-
	-
**Sub total **	-				-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
					12,528

	1,174	- 5,500	-	- 4,326	5,922
	-	-	-	-	-
	8,871	5,497	-	14,368	6,998
	10,045	- 3	-	10,042	12,920

CCXX R1 accounts (SS)

23/01/2023

Section B Statement of assets and liabilities at the end of the period	Section B Statement of assets and liabilities at the end of the period	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 B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds	Details Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Details cash at bank Details Signature	Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - Agreement Error Agreement Error 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 Roy Edworthy Andrew Blakey	Endowment funds to nearest £
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			OK
			Endowment funds to nearest £
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			Current value (optional)
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			Current value (optional)
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			When due (optional)






			Date of approval
		Roy Edworthy
		Andrew Blakey

CCXX R2 accounts (SS)

23/01/2023