## **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<br>2<br>3<br>4|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year **|**Name of person (or body) entitled**<br>**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 

- (eg. trust, association, company) 

Trustee selection methods 

Appointed by the Church Meeting 

- (eg. appointed by, elected by) 

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. 

- policies and procedures adopted for the induction and training of trustees; 

- 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. 

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: - 

- Worship on Sundays at 10.30am & 5.00pm to which all are welcome. 

- Bible study and prayer Tuesday lunchtimes 

- Provision of pastoral care 

- Engagement with local community through special seasonal events such as Wreath Making 

**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)** 

- Providing special services at Christmas and Easter 

- - There are also meetings open to those who are seeking a better understanding of Christianity. 

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) 

- how expenditure has supported the key objectives of the charity; 

- investment policy and objectives including any ethical investment policy adopted. 

## **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**<br>**funds**||**Restricted**<br>**funds**||||**Endowment**<br>**funds**||||**Total funds**||||||
||**to the nearest**<br>**£**||**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_<br>_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