2022-12-31-accounts

Trustees' Annual Report for the period

Period start date Period end date 1st January 2022 31st December 2022 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

Constitution

Type of governing document (eg. trust deed, constitution) Charity Incorporated Organisation Foundation How the charity is constituted

• (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;

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

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During this year we have continued the possibilities of a merger with Orsett Community Church. On the advice of the trustees of Orsett Community Church and the Congregational Federation the direction changed during the year. The fourth quarter of 2022 we applied for and were accepted into membership of the Congregational Federation. Ossett Congregational Church trustees are closing their church and it's existing members are transferring to Wellcome church. This is effective as of midnight on the 31st of December 2022

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.

Summary of the main activities undertaken for the We have distributing literature and Christmas cards the surrounding area, public benefit in relation to both with invitations to attend. Once for the silver jubilee and once for a these objects (include within Christmas Eve service both with invitations to attend. this section the statutory declaration that trustees have In the locality we have worked with Foodbank, a homeless project, a had regard to the guidance hostel, and Tilbury’s Seaman centre. issued by the Charity Commission on public Overseas we have continued to support a church in Kosovo with time benefit)

Overseas we have continued to support a church in Kosovo with time and finance in the relief of poverty, access to education access to health care and Christian teaching.

Internally we have encouraged people to explore their faith, it’s relationship and outworking in their lives. We celebrate when people recognise God’s interest in their everyday life and that of those they interact with day by day.

We have made use of video conferencing Offering a hybrid approach allowing interaction both from in person and online attendees, and have been successful in maintaining numbers

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.

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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

• 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.

• Foodbank, working in the warehouse, leading a team for collection, helping in distribution.

• Golden voices Community Choir via participation and helping organising.

• 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);

• 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) Position (eg Secretary, Chair, etc) Date

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Wellcome Church Charity Name	Wellcome Church Charity Name	Wellcome Church Charity Name	1176350 No (if any)
Receipts and payments accounts
For the period from	01/01/2022 Period start date	To	31/12/2022 Period end date

CC16a

Section A Receipts and payments	Section A Receipts and payments	Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 15903 4150 - - - - - 20,053 - - - 20,053		Restricted funds to the nearest £ 360 1 - - - 361 - - - 361		Endowment funds to the nearest £ - - - - - - - - - - - - -		Total funds to the nearest £ 15,903 360 4,150 1 - - - 20,414 - - - 20,414		Last year to the nearest £
Donation	15903								14938
Donation									405
Mission donation	4150								2310
Interest	-
	-								-
	-								-
	-								-
	-								-
Sub total(Gross income for AR)	20,053								17,653
A2 Asset and investment sales, (see table).
cash at bank at year start	-
	-								-
Sub total	-								-
Total receipts A3 Payments
									17,653
Hall Hire	600				-		600		1000
SupportingThurrock Mission	5209				-		5,209		1505
Supportingoverseas mission	12040				-		12,040		11830
Internal costs	1275				-		1,275		1000
Gifts	1900				-		1,900		1500
	-		-		-		-		-
	-		-		-		-		-
	-		-		-		-		-
	-		-		-		-		-
**Sub total **	21,024		-		-		21,024		16,835
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
	- 971		361		-		- 610		818
	575		-575		-		-		-
	30915		320		-		31,235		30416
	30,519		106		-		30,625		31,234

CCXX R1 accounts (SS)

23/01/2023

1

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	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	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 B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets	cash at bank cash at bank Details Details Total cash funds (agree balances with receipts and payments account(s))		Unrestricted funds to nearest £		Restricted funds to nearest £		Endowment funds to nearest £
			30519		106		-
			-		-		-
			-		-		-
			30,519		106		-
							OK
							Endowment funds to nearest £
			-		-		-
			-		-		-
			-		-		-
			-		-		-
			-		-		-
			-		-		-
	Details Details		Fund to which asset belongs Fund to which asset belongs		Cost (optional) - - - - - Cost (optional)		Current value (optional)
							-
							-
							-
							-
							-
							Current value (optional)
					-		-
					-		-
					-		-
					-		-
					-		-
					-		-
					-		-
					-		-
					-		-
	Signature Details		Fund to which liability relates Amount due (optional) - - - - - Print Name Neil Frost Andrew Blakey				When due (optional)
							Date of approval
			Neil Frost
			Andrew Blakey

CCXX R2 accounts (SS)

23/01/2023

2