Trustees' Annual Report for the period
Period start date Period end date 1st January 2021 31st December 2021
From
To
Section A Reference and administration details
Charity name Other names charity is known by Registered charity number (if any) 1176350
Wellcome Church
Charity's principal address 42 Stanford Road
Grays Essex Postcode RM16 4XS
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole **year ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Andrew Blakey | Chair | |||
| Neil Frost | Secretary | |||
| Jo Jones | Treasurer | |||
| Len Stockwell | ||||
| Harold Hoyte | ||||
| Emma Dell | ||||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
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| Names and addresses of advisers (Optional information) Type of adviser Name Address |
Names and addresses of advisers (Optional information) Type of adviser Name Address |
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)
Charity Incorporated Organisation Foundation How the charity is constituted (eg. trust, association, company) Appointed By Trustees
- (eg. trust, association, company)
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;
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.
-
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.
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
The object of the CIO is, for the public benefit, the advancement of Christian faith in Thurrock and in such other parts of the United Kingdom and the world as the charity trustees may from time decide
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As a Christian organisation we have worked with others to support people in the community both locally and abroad. Demonstrating our faith in action and by our attitude to others.
In the locality we have worked with Foodbank, CAP, a homeless project, Tilbury’s Seaman centre , Salvation Army and Local Scout group Overseas we have supported a church in Kosovo with time and finance in the relief of poverty, access to education and Christian teaching.
Summary of the main Internally we have encouraged people to explore their faith, it’s activities undertaken for the relationship and outworking in their lives. We celebrate when people public benefit in relation to recognise God’s interest in their everyday life and that of those they these objects (include within interact with day by day. this section the statutory declaration that trustees have We have made use of video conferencing during this year for our had regard to the guidance meetings and have been successful in maintain numbers issued by the Charity Commission on public During this year we have been exploring the possibilities of a merger with benefit) Orsett Community Church. This is an ongoing projrct coming to fruition in October 2022
Additional details of objectives and activities (Optional information)
There are no paid staff within the organisation, All work on projects and supporting other organisations is voluntary.
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;
-
contribution made by volunteers.
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Section D Achievements and performance
Summary of the main achievements of the charity during the year
Working with community .
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Essex and East London Homeless
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Thurrock Foodbank
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Thurrock Christians Against Poverty
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Seafarer Centre at Tilbury Docks
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Charles Street Hostel
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Local Scouts
Supporting community groups with volunteer time These groups included
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Tilbury Seaman Centre.
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The Homeless Response Action Group in Grays.
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Christians against Poverty by befriend those receiving advice.
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• Foodbank, working in the warehouse, leading a team for collection, helping in distribution.
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Golden voices Community Choir via participation and helping organising.
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Local Scouts
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Section E Financial review
To maintain a balance at the bank to cover recurring costs for a year
Brief statement of the charity’s policy on reserves
Details of any funds materially in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
The charity’s principal sources of funds are 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.
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) Neil Frost Full name(s) Andrew Blakey Position (eg Secretary, Chair, Chair Secretary etc)
Date 11/06/2022
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| Wellcome Church Charity Name |
Wellcome Church Charity Name |
Wellcome Church Charity Name |
Wellcome Church Charity Name |
Wellcome Church Charity Name |
1176350 No (if any) |
1176350 No (if any) |
CC16a | |
|---|---|---|---|---|---|---|---|---|
| For the period from |
01/01/2021 Period start date |
To | 31/12/2021 Period end date |
|||||
| Section A Receipts and payments | ||||||||
| A1 Receipts | Unrestricted funds to the nearest £ |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
|||
| Donation | 14,938 | - | - - - - - - - - |
14,938 | 16,949 | |||
| Donation | - | 405 | 405 | 895 | ||||
| Mission donation | 2,310 | - | 2,310 | 2,490 | ||||
| Interest | - | - | 3 | |||||
| - | - | |||||||
| - | - | - | - | |||||
| - | - | - | - | |||||
| - | - | - | - | |||||
| Sub total(Gross income for AR) |
17,248 | 405 | - | 17,653 | 20,337 | |||
| A2 Asset and investment sales, (see table). |
||||||||
| cash at bank atyear start | - | - - - |
- | |||||
| - | - | - | ||||||
| Sub total | - | - | - | |||||
| Total receipts A3 Payments |
||||||||
| - | 17,653 | 20,337 | ||||||
| Hall Hire | 1,000 | - - - - - - - - - - |
1,000 | 1,224 | ||||
| SupportingThurrock Mission | 1,505 | 1,505 | 3,272 | |||||
| Supportingoverseas mission | 11,230 | 11,830 | 9,700 | |||||
| Internal costs | 1,000 | 1,000 | 520 | |||||
| Gifts | 1,500 | 1,500 | 300 | |||||
| - | - | - | ||||||
| - | - | - | ||||||
| - | - | - | ||||||
| - | - | - | ||||||
| **Sub total ** | 16,235 | 16,835 | 15,016 | |||||
| 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 |
||||||||
| - | 16,835 | 15,016 | ||||||
| 1,013 | - | 818 | 5,321 | |||||
| - | - - |
- | - | |||||
| 29,901 | 30,416 | 25,096 | ||||||
| 30,914 | - | 31,234 | 30,417 |
CCXX R1 accounts (SS)
11/06/2022
1
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Details Details cash at bank cash at bank Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds to nearest £ 29,901 - - 29,901 Agreement Error Unrestricted funds to nearest £ - - - - - - Fund to which asset belongs Fund to which asset belongs Fund to which liability relates |
Restricted funds to nearest £ 515 - - 515 Agreement Error Restricted funds to nearest £ - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - Amount due (optional) - - - - - |
Endowment funds to nearest £ |
|---|---|---|---|---|
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| OK | ||||
| Endowment funds to nearest £ |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Current value (optional) |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Current value (optional) |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| When due (optional) |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - |
Signed by one or two trustees on behalf of all the trustees
| Signature 2 |
Print Name |
|---|---|
| Neil Frost | |
| Andrew Blakey | |
Date of approval 11/06/2022 11/06/2022 11/06/2022
CCXX R2 accounts (SS)