## **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**
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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||||
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**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**
1
|**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**|
|---|---|---|
||||
||||
||||
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## **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;
- relationship with any related parties;
- 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
**TAR**
March **2012**
2
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:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
**TAR**
March **2012**
3
Section D Achievements and performance
## **Summary of the main achievements of the charity during the year**
## **Working with community** .
- Essex and East London Homeless
- Thurrock Foodbank
-
- Thurrock Christians Against Poverty
- Seafarer Centre at Tilbury Docks
- Charles Street Hostel
- Local Scouts
## **Supporting community groups** with volunteer time These groups included
- Tilbury Seaman Centre.
- The Homeless Response Action Group in Grays.
- Christians against Poverty by befriend those receiving advice.
- • Foodbank, working in the warehouse, leading a team for collection, helping in distribution.
- Golden voices Community Choir via participation and helping organising.
- Local Scouts
**TAR**
March **2012**
4
## **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);
- 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)** Neil Frost **Full name(s)** Andrew Blakey **Position (eg Secretary, Chair,** Chair Secretary **etc)**
**Date** 11/06/2022
**TAR**
March **2012**
5
||**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)