## **Trustees' Annual Report for the period**
Period start date Period end date **01 01 2025 31 12 2025**
**From To** Section A Reference and administration details **Charity name** Transformation Thurrock **Other names charity is known by**
## Section A Reference and administration details
**----- Start of picture text -----**
||||||
|---|---|---|---|---|
|Registered charity number (if any)|1170333|
|Charity's principal address|c/o 42 Stanford Road|
|Grays|
|Essex|
|Postcode|RM16 4XS|
|es|
|Names of the charity trustees who manage the charity|
|Dates acted if not for|Name of person (or body) entitled to|
|Trustee name|Office (if any)|
|whole|year|appoint|trustee|(if any)|
|1|Andrew Blakey|Secretary|
|2|Roy Edworthy|Treasurer|
|3|Julie Hobby|
|4|Frank Gaisie|Till 18/04/25|
|5|Dr Adefolajimi Fawehinmi|
|6|Oluwafunsho Daniel|From 18/04/25|
|7|
|8|
|9|
|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)|
|SS|
|TAR|1|March|2012|
**----- End of picture text -----**
March **2012**
**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;
- relationship with any related parties;
- trustees’ consideration of major risks and the system and procedures to manage them.
The focus of 2025 again was on helping establish Thurrock Street pastors in the following ways
- creating rota
- encouraging people to be on patrol
- working with the team of volunteers to ensure a viable team presence
- 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
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.
**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)**
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:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
Transformation Thurrock supported various activities across Thurrock including
- Interfaith seminar
- Re-establishing of the Inter Faith Forum
- Women’s World Day of Prayer
- Thy Kingdom Come prayer
- The Bible Society activities
- The Big Quiz
- Work of the Seafarers Mission in Tilbury
- The monthly Beacon Prayer meeting
## Section D Achievements and performance
**Summary of the main achievements of the charity during the year**
Achievements
- Being a contact point for the faith sector
- Supporting other groups in application for charity status and access to charitable software licences
- Publicising events of other organisations
- Supporting Thurrock Street Pastors
- Maintaining the weekly Thurrock Church Leaders' Prayer time
March **2012**
**TAR**
3
## **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**
**----- Start of picture text -----**
Signature(s)
Full name(s) Andrew Blakey Roy Edworthy
Position (eg Secretary, Chair,
Secretary
etc)
Date
29/01/2026
**----- End of picture text -----**
March **2012**
**TAR**
4
||**Charity Name**||||||||||**No (if any)**|**No (if any)**|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||**Transformation Thurrock**||||||||||||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**
01/01/2025
31/12/2025
**Receipts and payments accounts**
Period start date
Period end date
**To**
**For the period**
**from**
re||||||||||||||||**Last year**
**to the nearest £**
**CC16a**|||
|Donations|**6,027**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**6,027**|**6,027**|**6,027**||**840**|**840**||
|Grants|**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**||
||**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**||
||**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**||
||**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**||
||**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**||
||**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**||
||**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**||
|**_Sub total_**_(Gross income for_
_AR)_|_AR)_
**6,027**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**6,027**|**6,027**|**6,027**||**840**|**840**||
|**A2 Asset and investment sales,**
**(see table).**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total receipts_**
**6,027**
**-**
**-**
**6,027**
**840**
**A3 Payments**
————~~——~~|||||||||||||||||||
|Upgrage of computer to windows 11|**1,816**
**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**1,816**|**1,816**|**1,816**||**-**|**-**||
||**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**||
||**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**||
||**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**||
||**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**||
||**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**||
||**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**||
||**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**||
||**-**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**||
|**_Sub total_ **|**1,816**||**-**|**-**|**-**|**-**||**-**|**-**|**-**||**1,816**|**1,816**|**1,816**||**-**|**-**||
|**A4 Asset and investment**
**purchases, (see table)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**_Sub total_ -**
**-**
**-**
**-**
**-**
**_Total payments_**
**1,816**
**-**
**-**
**1,816**
**-**
**_Net of receipts/(payments)_**
**4,211**
**-**
**- 4,211**
**840**
**A5 Transfers between funds**
**-**
**- -**
**-**
**-**
**A6 Cash funds last year end**
**10,884**
**-**
**-**
**10,884**
**10,044**
**_Cash funds this year end_**
**15,095**
**-**
**- 15,095**
**10,884**
————~~——~~
—————|||||||||||||||||||
CCXX R1 accounts (SS)
29/01/2026
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 £**
**15,095**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**15,095**
**-**
**-**
OK
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**to nearest £**
**to nearest £**
**to nearest £**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
cash at bank
**B1 Cash funds**
~~—~~|**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 £**
**15,095**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**15,095**
**-**
**-**
OK
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**to nearest £**
**to nearest £**
**to nearest £**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
cash at bank
**B1 Cash funds**
~~—~~|**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 £**
**15,095**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**15,095**
**-**
**-**
OK
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**to nearest £**
**to nearest £**
**to nearest £**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
cash at bank
**B1 Cash funds**
~~—~~|**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 £**
**15,095**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**15,095**
**-**
**-**
OK
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**to nearest £**
**to nearest £**
**to nearest £**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
cash at bank
**B1 Cash funds**
~~—~~|**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 £**
**15,095**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**15,095**
**-**
**-**
OK
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**Endowment**
**funds**
**to nearest £**
**to nearest £**
**to nearest £**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**
cash at bank
**B1 Cash funds**
~~—~~|
|---|---|---|---|---|
|**B2 Other monetary assets**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**Current value**
**(optional)**
**Details**
Ee||||
|**B3 Investment assets**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**Current value**
**(optional)**
**Details**
===>||||
|**B4 Assets retained for the**
**charity’s own use**|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**When due**
**(optional)**
**Details**
===>||||
|**B5 Liabilities**||**-**|||
|||**-**|||
|||**-**|||
|||**-**|||
|||**-**|||
|Signed by one or two trustees on
behalf of all the trustees|Signature|Print Name||Date of
approval|
|||Roy Edworthy||29/01/2026|
|||Andrew Blakey||29/01/2026|
CCXX R2 accounts (SS)
29/01/2026
2