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2026-06-01-accounts

Trustees’ Annual Report for the period

From 01.06.2025 Period start date To 01.06.2026 Period end date

Charity name: WELCOME FOUNDATION

Charity registration number: 1187756

Objectives and Activities

SORP reference

Summary of the purposes of Para 1.17 The object[s] of the CIO are: the charity as set out in its governing document 1. To advance the Christian religion in England and Wales for the benefit of the public through the holding of prayer meetings, producing and distributing literature about how to believe in God the Father, Jesus Christ as the Son of God, and the Holy Spirit, and to enlighten others about the Christian religion. 2. To relieve poverty among homeless people, refugees, asylum seekers, migrant workers and their dependants living in the North East by providing interpreting, translating, advocacy and advice services. 3. To preserve and protect the physical and mental health of people who have experienced mental breakdown by providing support, assistance and appropriate services.

Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
During the reporting period, the
Welcome Foundation continued to work
towards its charitable objectives of
relieving poverty, improving health and
wellbeing, advancing education and
strengthening communities across
Middlesbrough and the wider North East.
Our principal activities included the
distribution of food hampers and
essential household items to individuals
and families experiencing financial
hardship, helping to address food
insecurity and support those affected by
the rising cost of living. We also
provided advice, signposting and
practical assistance to help people
access wider support services.
To improve health and wellbeing, we
delivered counselling, creative arts,
cooking and community engagement
activities designed to reduce social
isolation, promote positive mental health
and encourage healthier lifestyles. These
programmes created safe and
welcoming spaces where people of all
ages and backgrounds could develop
new skills, build confidence and form
supportive social connections.
The charity continued to work in
partnership with Middlesbrough Council,
local community hubs, voluntary
organisations and other stakeholders to
deliver inclusive community projects.
These included family learning activities,
cultural events and community
engagement initiatives that celebrated
diversity, encouraged volunteering and
strengthened community cohesion.
Throughout the year, the Welcome
Foundation also developed new projects
to expand its services, including
programmes focused on music
education, cultural awareness and
creative learning. These initiatives aim to
provide disadvantaged children, young
people and families with opportunities to
participate in arts, music and
educational activities that may otherwise
be inaccessible due to financial barriers.
Public benefit has remained at the heart
of all our work. Our activities have
supported vulnerable individuals and
families by reducing poverty, improving
wellbeing, increasing access to
education and promoting inclusion. By
working collaboratively with local
partners and volunteers, we have
continued to deliver practical support
~~and s stainable comm nit~~
~~programmes~~
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The trustees confirm that they have had
due regard to the Charity Commission's
guidance on public benefit when
planning the charity's activities and
setting its objectives. In carrying out the
charity's purposes, the trustees have
considered how all activities provide a
clear public benefit and support the
Welcome Foundation's charitable aims
of relieving poverty, advancing
education, improving health and
wellbeing, and promoting community
development. The trustees are satisfied
that the charity's programmes and
services are delivered for the benefit of
the public, with a particular focus on
disadvantaged individuals, families and
communities across Middlesbrough and
the wider North East.

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference
Policy on grant making Para 1.38 N/A
Policy on social investment
including program related
investment
Para 1.38 N/A
Contribution made by
volunteers
Para 1.38 N/A
Other Only receive offering from the Church
service.

Achievements and Performance

SORP reference

Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20
During the year, the Welcome Foundation
made a positive difference to the lives of
individuals and families experiencing
poverty, social isolation and
disadvantage across Middlesbrough and
the wider North East.
The charity continued to provide food
hampers and essential household
support to people facing financial
hardship, helping to reduce food
insecurity and ease the pressures
created by the rising cost of living.
Through practical support and
signposting, beneficiaries were also
helped to access additional services and
community resources.
Our wellbeing and educational
programmes enabled people of all ages
to develop new skills, improve their
confidence and build supportive
relationships. Counselling, creative arts,
cooking sessions and community
activities promoted positive mental
health, reduced loneliness and
encouraged healthier lifestyles. These
programmes created safe and inclusive
spaces where participants could learn,
socialise and improve their overall
wellbeing.
The Welcome Foundation strengthened
partnerships with Middlesbrough
Council, community hubs and voluntary
sector organisations to deliver projects
that encouraged community
participation, volunteering and cultural
inclusion. These collaborative initiatives
brought together people from different
backgrounds, helping to build stronger,
more connected communities and
promoting mutual understanding and
respect.
During the year, the charity also
developed new initiatives focused on
music education, cultural awareness and
creative learning, including plans for
African drumming and traditional music
workshops. These projects aim to widen
access to arts and cultural opportunities
for disadvantaged children, young people
and families, while celebrating cultural
diversity and encouraging community
cohesion.
The charity's volunteers continued to
play a vital role in delivering services,
contributing their time, skills and
commitment to supporting beneficiaries
and strengthening the organisation's
capacity. Through volunteering
~~opport nities indi id als also gained~~

Additional information (optional)

You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41 N/A
Performance of fundraising
activities against objectives
set
Para 1.41 N/A
Investment performance
against objectives
Para 1.41 N/A
Other We don’t receive any fund from any
body only offering from the church
member for the work of the church.

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 The trustees are satisfied that the
charity's financial position remains
stable. The charity has maintained
appropriate financial controls throughout
the year and continues to manage its
income and expenditure responsibly.
Sufficient funds are available to support
ongoing projects and meet current
commitments, enabling the charity to
continue delivering its charitable
objectives while planning for future
activities.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 The trustees have adopted a policy of
maintaining an appropriate level of
unrestricted reserves to ensure the
financial stability of the Welcome
Foundation and the continuity of its
charitable activities. Reserves are held to
provide working capital, meet
unforeseen expenditure, manage
fluctuations in income and ensure that
essential services can continue if
funding is delayed or reduced.
The charity's reserves also enable it to
meet existing commitments for ongoing
projects, respond to emerging
community needs and provide a
reasonable level of financial security.
The trustees review the level of reserves
regularly to ensure they remain
appropriate to the size of the charity, its
activities and future plans.
Amount of reserves held Para 1.22 £4509.34
Reasons for holding zero
reserves
Para 1.22 N/A
Details of fund materially in
deficit
Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 N/A

Additional information (optional)

You may choose to include further statements where relevant about:

The charity’s principal
sources of funds (including
any fundraising)
Para 1.47
The Welcome Foundation's principal
sources of income during the year were
grants from charitable trusts and public
sector organisations, together with
donations from individuals, local
businesses and community supporters.
The charity also benefited from
occasional fundraising activities and
contributions from partner organisations
to support specific projects and
community initiatives.
The trustees continue to seek funding
from a range of grant-making bodies and
local partners to ensure the
sustainability of the charity's services.
This diversified approach helps the
charity to deliver projects that relieve
poverty, improve health and wellbeing,
promote education and strengthen
community cohesion across
Middlesbrough and the wider North East.
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
N/A
A description of the principal
risks facing the charity
Para 1.46 The trustees regularly review the principal
risks facing the Welcome Foundation and
have appropriate measures in place to
manage them.
The main risks include:
•
Funding and fnancial
sustainability:The charity relies on
grants, donations and fundraising
income, which can vary from year to
year. To reduce this risk, the trustees
actively seek funding from a range
of grant-makers and maintain
appropriate fnancial reserves.
•
Volunteer recruitment and
retention:As the charity depends on
volunteers to deliver many of its
activities, there is a risk of reduced
capacity if volunteer numbers
decline. The charity addresses this
through volunteer recruitment,
training, supervision and ongoing
support.
•
Safeguarding:The charity works
with vulnerable adults, children and
families. Robust safeguarding
policies, DBS checks where
required, staff and volunteer
training, and regular policy reviews
are in place to protect benefciaries.
•
Health and safety:Risks associated
with community events and
activities are managed through risk
assessments, appropriate insurance,
health and safety procedures, and
regular monitoring.
•
Governance and compliance:The
trustees ensure the charity complies
with its legal and regulatory
responsibilities through regular
trustee meetings, fnancial oversight,
policy reviews and adherence to
Charity Commission guidance.
The trustees are satisfed that appropriate
systems and procedures are in place to
identify, monitor and manage these risks,
enabling the charity to continue delivering
its charitable objectives effectively.

Other

Structure, Governance and Management

Description of charity’s
~~trusts:~~
Type of governing document
(trust deed, royal charter)
Para 1.25
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 The trustees of the Welcome Foundation are
appointed in accordance with the charity's
governing document and constitutional
provisions. Trustees are selected based on
their skills, experience, commitment to the
charity's aims and ability to contribute
effectively to the governance and
development of the organisation.
New trustees may be appointed by the
existing trustees following consideration of
the skills and knowledge required by the
charity. The selection process ensures that
trustees understand their legal
responsibilities, the charity's objectives and
their role in ensuring effective management
and delivery of public beneft.
The trustees are responsible for ensuring
that the board has an appropriate balance of
experience and expertise, including areas
such as fnance, safeguarding, community
development, fundraising and service
delivery.
All trustees serve on a voluntary basis and
are expected to comply with the charity's
policies, including its confict of interest
policy, safeguarding responsibilities and
governance requirements. Trustees receive
appropriate information and support to
enable them to carry out their duties
effectively.
The charity does not have any external
individual or organisation with the authority
to appoint trustees unless specifed within
the governing document. Trustee
appointments are managed by the existing
trustee board in accordance with the
charity's constitution and applicable charity
law.

Additional information (optional)

You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction and
training of trustees
Policies and procedures
adopted for the induction and
training of trustees
Policies and procedures
adopted for the induction and
training of trustees
Para 1.51 The Welcome Foundation has adopted
policies and procedures to ensure that
new trustees receive appropriate
induction and training to enable them to
carry out their responsibilities effectively.
New trustees are provided with an
introduction to the charity, including
information about the organisation's
aims, objectives, activities, beneficiaries,
governance structure and current
projects. They are given access to key
documents, including the governing
document, policies and procedures,
financial information, previous annual
reports and relevant Charity Commission
guidance.
Trustees are made aware of their legal
duties and responsibilities, including
their responsibilities for good
governance, financial oversight,
safeguarding, equality and diversity, risk
management and compliance with
charity regulations.
Where required, trustees receive training
and ongoing support in areas relevant to
their role, including safeguarding, health
and safety, financial management,
fundraising, data protection and working
with vulnerable beneficiaries. Trustees
are encouraged to identify any additional
training needs and attend relevant
development opportunities to strengthen
their knowledge and skills.
The Chair and other experienced trustees
provide ongoing guidance and support
to new trustees during their induction
period. The board regularly reviews
trustee knowledge and training
requirements to ensure that trustees
remain effective and confident in
fulfilling their duties.
Through this approach, the Welcome
Foundation ensures that trustees are
equipped with the understanding and
skills needed to govern the charity
effectively and continue delivering public
benefit.
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
The Welcome Foundation has a clear
organisational structure designed to
support effective governance,
accountability and delivery of its
charitable objectives.
The charity is governed by a Board of
Trustees, who are responsible for the
strategic direction of the organisation,
ensuring good governance, financial
oversight, risk management and
compliance with charity regulations. The
trustees meet regularly to review the
charity's activities, finances, policies and
future development plans.
The day-to-day activities of the charity
are supported by an administrator and a
team of dedicated volunteers. Volunteers
play an essential role in delivering
community projects, supporting
beneficiaries, organising activities and
assisting with events. The charity
provides guidance, supervision and
appropriate training to ensure volunteers
can contribute effectively and safely.
The Welcome Foundation works with a
range of local partners and community
organisations to maximise the impact of
its work. These include Middlesbrough
Council, Community Development
Officers, local community hubs,
voluntary sector organisations and other
community groups. Through these
partnerships, the charity is able to
identify local needs, reach
disadvantaged residents and deliver
projects that promote inclusion,
wellbeing and community development.
The charity has developed positive
working relationships with venues and
community partners, including local
hubs where activities, workshops and
support services can be delivered. These
networks help the charity provide
accessible services and encourage
greater participation from individuals and
families who may otherwise experience
barriers to support.
By working collaboratively with local
stakeholders, the Welcome Foundation
strengthens its ability to respond to
community needs, share resources and
create sustainable opportunities for
beneficiaries across Middlesbrough and
the wider North East.
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

Charity name WELCOME FOUNDATION
Other name the charity uses N/A
Registered charity number 1187756
Charity’s principal address North Ormesby Hub, 2 Derwent St, North Ormesby,
Middlesbrough TS3 6JB

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
(if any)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Dan Dsaniels N/A Whole Year
Luise Kahenge N/a Whole Year
Isabel Combo N/A Whole Year

Corporate trustees – names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets
held in this capacity
N/A
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects
N/A
Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own
assets
N/a

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address
adviser

Name of chief executive or names of senior staff members (Optional ~~information)~~ Dan Daniels

Exemptions from disclosure

Reason for non-disclosure of key personnel details

N/A

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) DAN DANIELS

Full name(s) DAN DANIELS

Position (eg Chair Secretary, Chair, etc)

Date 31.07.2026