Trustees' Annual Report for the period
Period start date Period end date 01 01 2024 31 12 2024
From To
Section A Reference and administration details
Charity name
Transformation Thurrock
Other names charity is known by
| Registered charity number (if any) Charity's principal address |
Registered charity number (if any) Charity's principal address |
Registered charity number (if any)1170333 Charity's principal address c/o 42 Stanford Road Grays Essex Postcode RM16 4XS ~~ee~~ |
Registered charity number (if any)1170333 Charity's principal address c/o 42 Stanford Road Grays Essex Postcode RM16 4XS ~~ee~~ |
Registered charity number (if any)1170333 Charity's principal address c/o 42 Stanford Road Grays Essex Postcode RM16 4XS ~~ee~~ |
Registered charity number (if any)1170333 Charity's principal address c/o 42 Stanford Road Grays Essex Postcode RM16 4XS ~~ee~~ |
|
|---|---|---|---|---|---|---|
| Names of the charity trustees who manage the charity | ||||||
| Trustee name | Office (if any) | Dates acted if not for **whole year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
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| 1 Andrew Blake | 1 Andrew Blakey | Secretary | ||||
| 2 | RoyEdworthy | Treasurer | ||||
| 3 | Jukie Hobby | |||||
| 4 | Frank Gaisie | |||||
| 5 | Dr Adefolajimi Fawehinmi |
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10 Names of the trustees for the charity, if any, (for example, any custodian trustees) ~~——~~ Name Dates acted if not for whole year Names and addresses of advisers (Optional information) Type of adviser Name Address Name of chief executive or names of senior staff members (Optional information) ~~SSS~~ TAR 1 March 2012
TAR
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)
Trustee selection methods
Appointed by Trustees
- (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;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
The focus of 2024 was on helping establish Thurrock Street pastors in the following ways
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recruiting volunteers
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training volunteers
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liaising with the Police, Council and Ascension trust
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launching the organisation
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Transformation Thurrock was instrumental in the creation of the interfaith network
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.
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
Transformation Thurrock promotes unity across denominations & other faiths by updating Transformation Thurrock website, sending e-news emails, facilitating Thurrock leaders’ prayer and other prayer gatherings. Resourcing cross-denominational festivals.
March 2012
TAR
2
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 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. The weekly Thurrock Leaders Prayer meeting has continued 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 Churches Together.
The charity has facilitated the formation of Thurrock Street Pastors with the formation of a board of trustees and additional management members.
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
Transformation Thurrock supported various activities across Thurrock including
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Interfaith seminar
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Re-establishing of the Inter Faith Forum
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Women’s World Day of Prayer
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Thy Kingdom Come prayer
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The Bible Society activities
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The Big Quiz
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Work of the Seafarers Mission in Tilbury
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The monthly Beacon Prayer meeting
Section D Achievements and performance
Summary of the main achievements of the charity during the year
Achievements
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Being a contact point for the faith sector
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Supporting other groups in application for charity status and access to charitable software licences
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Publicising events of other organisations
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Supporting Thurrock Street Pastors
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Maintaining the weekly Leaders' Prayer time
March 2012
TAR
3
Section E Financial review ~~ee~~
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);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
~~ee~~ Section F Other optional information
Section G Declaration ~~ee~~
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 26/08/25
March 2012
TAR
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| 1170333 Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts Transformation Thurrock 01/01/2024 31/12/2024 No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from ee |
1170333 Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts Transformation Thurrock 01/01/2024 31/12/2024 No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from ee |
1170333 Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts Transformation Thurrock 01/01/2024 31/12/2024 No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from ee |
1170333 Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts Transformation Thurrock 01/01/2024 31/12/2024 No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from ee |
1170333 Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts Transformation Thurrock 01/01/2024 31/12/2024 No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from ee |
1170333 Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts Transformation Thurrock 01/01/2024 31/12/2024 No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from ee |
1170333 Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts Transformation Thurrock 01/01/2024 31/12/2024 No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from ee |
1170333 Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts Transformation Thurrock 01/01/2024 31/12/2024 No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from ee |
1170333 Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts Transformation Thurrock 01/01/2024 31/12/2024 No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from ee |
1170333 Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts Transformation Thurrock 01/01/2024 31/12/2024 No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from ee |
1170333 Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts Transformation Thurrock 01/01/2024 31/12/2024 No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from ee |
1170333 Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts Transformation Thurrock 01/01/2024 31/12/2024 No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from ee |
1170333 Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts Transformation Thurrock 01/01/2024 31/12/2024 No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from ee |
1170333 Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts Transformation Thurrock 01/01/2024 31/12/2024 No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from ee |
1170333 Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts Transformation Thurrock 01/01/2024 31/12/2024 No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from ee |
1170333 Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts Transformation Thurrock 01/01/2024 31/12/2024 No (if any) Charity Name Receipts and payments accounts Period start date Period end date To For the period from ee |
Last year to the nearest £ CC16a - |
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| Donations | 840 | - | - | - | - | - | - | - | 840 | 840 | 840 | 930 | ||||||
| Grants | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
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| Sub total(Gross income for | (Gross income for | |||||||||||||||||
| AR) | AR)840 | - | - | - | - | - | - | - | 840 | 840 | 840 | 930 | ||||||
| A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - Total receipts 840 - - 840 930 A3 Payments —_——~~——~~ |
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| Grants | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| replacement laptop | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
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| **Sub total ** | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| A4 Asset and investment purchases, (see table) - - - - - - - - Sub total - - - - - Total payments - - - - - Net of receipts/(payments) 840 - - 840 930 A5 Transfers between funds - - - - - A6 Cash funds last year end 10,274 - - 10,274 10,044 Cash funds this year end 11,114 - - 11,114 10,974 ————~~——~~ = —— |
— |
CCXX R1 accounts (SS)
01/09/2025
1
| Section B Statement of assets and liabilities at the end of the period Categories Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ 11,114 - - - - - - - 11,114 - - OK OK OK Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ cash at bank B1 Cash funds Details Total cash funds (agree balances with receipts and payments account(s)) Details ~~——~~ |
Section B Statement of assets and liabilities at the end of the period Categories Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ 11,114 - - - - - - - 11,114 - - OK OK OK Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ cash at bank B1 Cash funds Details Total cash funds (agree balances with receipts and payments account(s)) Details ~~——~~ |
Section B Statement of assets and liabilities at the end of the period Categories Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ 11,114 - - - - - - - 11,114 - - OK OK OK Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ cash at bank B1 Cash funds Details Total cash funds (agree balances with receipts and payments account(s)) Details ~~——~~ |
Section B Statement of assets and liabilities at the end of the period Categories Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ 11,114 - - - - - - - 11,114 - - OK OK OK Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ cash at bank B1 Cash funds Details Total cash funds (agree balances with receipts and payments account(s)) Details ~~——~~ |
Section B Statement of assets and liabilities at the end of the period Categories Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ 11,114 - - - - - - - 11,114 - - OK OK OK Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ cash at bank B1 Cash funds Details Total cash funds (agree balances with receipts and payments account(s)) Details ~~——~~ |
Section B Statement of assets and liabilities at the end of the period Categories Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ 11,114 - - - - - - - 11,114 - - OK OK OK Unrestricted funds Restricted funds Endowment funds to nearest £ to nearest £ to nearest £ cash at bank B1 Cash funds Details Total cash funds (agree balances with receipts and payments account(s)) Details ~~——~~ |
|---|---|---|---|---|---|
| B2 Other monetary assets | - - - - - - - - - - - - - - - - - - Fund to which asset belongs Cost (optional) Current value (optional) Details —= == |
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| B3 Investment assets | - | - | |||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| - | - | ||||
| B4 Assets retained for the charity’s own use B5 Liabilities |
Fund to which asset belongs Cost (optional) Current value (optional) - - - - - - - - - - - - - - - - - - Fund to which liability relates Amount due (optional) When due (optional) - Details Details ==== |
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| - | |||||
| - | |||||
| - | |||||
| - | |||||
| Signed by one or two trustees on behalf of all the trustees |
Signature | Print Name Roy Edworthy |
Date of approval 29/08/2025 |
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| Andrew Blakey | 29/08/2025 |
CCXX R2 accounts (SS)
01/09/2025
2