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2025-12-31-accounts

Trustees' Annual Report for the period

Period start date Period end date 1[st] Jan 2025 31[st] Dec 2025 From To

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1189022

Winlaton Evangelical Church

WEC

Charity's principal address

Church Street

Winlaton Tyne and Wear Postcode NE21 6BB

Names of the charity trustees who manage the charity

1
2
3
4
Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
A Thomas Church Meeting
William Cumming Church Meeting
Hannah Taylor Church Meeting

March 2012

TAR

1

Section B Structure, governance and management

Description of the charity’s trusts

A Constitution based upon the Westminster Confession of 1645 and the Type of governing document Baptist Confession of 1689 but includes issues relevant to the Church in (eg. trust deed, constitution) the 21[st] Century Trust Deed

Type of governing document

How the charity is constituted

Trustee selection methods

Appointed by the Church Meeting

You may choose to include additional information, where relevant, about:

The Church has close relationships with Newcastle Reformed Evangelical Church who are supporting WEC financially and practically with Christian Ministry.

March 2012

TAR

2

Section C Objectives and activities

Objectives

Summary of the objects of the charity set out in its governing document

The church is committed to reaching out into the whole community within realistic geographical reach of the building. We seek to share the Good News of the Gospel i.e. that salvation is found through faith in the finished work of the Lord Jesus Christ upon the Cross of Calvary.

Activities

There are several activities, which reflect our commitment to the community: -

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)

March 2012

TAR

3

Section E Financial review

WEC will use any reserves for the purposes of fulfilling the aims and Brief statement of the objectives of the Church. Reserves may also be used to help Christian charity’s policy on reserves Organisations at home and overseas (described in the expenditure as tithe)

Details of any funds materially in deficit

None

Further financial review details (Optional information)

The principal source of funds is the membership and friends of the church.

You may choose to include additional information, where relevant about:

Expenditure has supported the key objectives in paying part of the salary • the charity’s principal for a full-time minister as well as covering all costs relating to the sources of funds (including activities of the church. The additional cost for our ministerial support any fundraising); comes from Newcastle Reformed Evangelical Church (CC number • 1063002)

Section G Declaration

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

Signed on behalf of the charity’s trustees

Signature(s) William Cumming Full name(s) Alan Thomas Position (eg Secretary, Chair, Chair of Trustees Trustee etc) Date 30th March 2026

March 2012

TAR

4

Winlaton Evangelical Church 1189022 2025 Receipts and payments accounts For the period 1st January 31-Dec To from

Actual 2024

Section A Receipts and payments 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 £ to the nearest £
A1 Receipts
Regular Giving 2,400 - - 2,400
General Collections 3,926 - - 3,926
Gifts for General Church Use 26,000 26,000
From Virgin Deposit 10,984 - 10,984
- - - - -
- - - - -
Sub total(Gross income for
AR)
43,310 - - 43,310 -
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts 43,310 - - 43,310 -
A3 Payments
A3 Payments
Evangelism & Outreach 112 - - 112
Council Rent 816 816
General Gifts 100 - - 100
Electricity 519 519
Insurance 603 - - 603
Gas 1,453 - - 1,453
BuildingCosts 154 - - 154
CIO 435 435
Water 308 - - 308
Transfers 23,000 23,000
**Sub total ** 27,500 - - 27,500 -
A4 Asset and investment
purchases, (see table)
Deposit - Restricted - - - -
- - - - -
**Sub total ** - - - 0 -
Total payments 27,500 - - # 27,500 -
Net of receipts/(payments) 15,810 - - 15,810 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - -
Cash funds this year end 15,810 - - 15,810

CCXX R1 accounts (SS)

20/04/2026

1

Independent Examiner’s Report Winlaton Evangelical Church 2026