``` REGISTERED CHARITY NUMBER: 1206772 ``` ## **`REPORT OF THE TRUSTEES AND`** ## **`UNAUDITED FINANCIAL STATEMENTS`** ## **`FOR THE PERIOD 30 JANUARY 2024 TO 31 MARCH 2025`** ## **`FOR`** ``` WEC UK ``` ``` WEC UK ``` ``` CONTENTS OF THE FINANCIAL STATEMENTS FOR THE PERIOD 30 JANUARY 2024 TO 31 MARCH 2025 ``` |||**`Page`**|| |---|---|---|---| |**`Report of the Trustees`**||`1`|| |**`Statement of Financial Activities`**||`2`|| |**`Balance Sheet`**||`3`|| |**`Notes to the Financial Statements`**|`4`|`to`|`5`| ``` WEC UK ``` ## **`REPORT OF THE TRUSTEES FOR THE PERIOD 30 JANUARY 2024 TO 31 MARCH 2025`** ``` Thetrusteespresenttheirreportwiththefinancialstatementsofthecharityfortheperiod30January2024 to 31March2025.ThetrusteeshaveadoptedtheprovisionsofAccountingandReportingbyCharities:Statement of RecommendedPracticeapplicabletocharitiespreparingtheiraccountsinaccordancewiththeFinancial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019). ``` ## **`OBJECTIVES AND ACTIVITIES`** ## **`Objectives and aims`** ``` Theprinciplecharitableobjectistoadvancethechristianfaithinaccordancewiththestatementoffaith the statementsondoctrineandthestatementsonethicalissuesthroughouttheworldbyallmeansincluding such religious and other charitable activities as the charity trustees may decide. ``` ## **`STRUCTURE, GOVERNANCE AND MANAGEMENT`** ## **`Governing document`** ``` WECUKwasregisteredasaCharitableIncorporatedOrganisation(CIO)undertheassociationmodelon30 January 2024. ``` ``` The CIO is controlled by its governing document. ``` ``` ThepurposeoftheCIOistobethesuccessorcharitytoWECInternationalandcommenceditscharitable activities with effect from 1 April 2025. ``` ## **`REFERENCE AND ADMINISTRATIVE DETAILS`** ## **`Registered Charity number`** ``` 1206772 ``` ## **`Principal address`** ``` The Scala Offices 115a Far Gosford Street Coventry West Midlands CV1 5EA ``` ## **`Trustees`** ``` C L Simpson (appointed 30.1.24) Mr P J Amboule (appointed 30.1.24) A Berry (appointed 30.1.24) D Meader (appointed 30.1.24) N Wardrope (appointed 30.1.24) Ms C Davey (appointed 30.1.24) Ms E A Francis (appointed 30.1.24) Ms H L Cozens (appointed 30.1.24) A Cousins (appointed 30.1.24) Ms J Whittaker (appointed 26.10.24) ``` ## **`EVENTS SINCE THE END OF THE PERIOD`** ``` On1April2025,therewasatransferofassetsfromWECInternational,anunincorporatedcharity(registered charity number237005)totheCharity,withallcharitableactivitiestobeundertakenwithintheCharityfromthis date onwards ``` ## 19/12/2025 ``` Approved by order of the board of trustees on ............................................. and signed on its behalf by: ``` c L Simpson (Dec 19, 2025 13:51:35 GMT)c L Simpson `.............................................................. C L Simpson - Trustee` ``` Page 1 ``` ``` WEC UK ``` ``` STATEMENT OF FINANCIAL ACTIVITIES FOR THE PERIOD 30 JANUARY 2024 TO 31 MARCH 2025 ``` |||`Total`|| |---|---|---|---| |||`funds`|| ||`Notes`|`£`|| |**`NET INCOME`**|||**`-`**| |**`TOTAL FUNDS CARRIED FORWARD`**|||**`-`**| ``` The notes form part of these financial statements ``` ``` Page 2 ``` ``` WEC UK ``` ## **`BALANCE SHEET 31 MARCH 2025`** |||`Total`|| |---|---|---|---| |||`funds`|| ||`Notes`|`£`|| |**`NET CURRENT ASSETS`**|||**`-`**| |**`TOTAL ASSETS LESS CURRENT`**|**`LIABILITIES`**||**`-`**| |**`NET ASSETS`**|||**`-`**| |**`FUNDS`**|`3`||| |**`TOTAL FUNDS`**|||**`-`**| ``` ThefinancialstatementswereapprovedbytheBoardofTrusteesandauthorisedforissue on ............................................. and were signed on its behalf by: ``` `.............................................` c L Simpson (Dec 19, 2025 13:51:35 GMT)c L Simpson `C L Simpson - Trustee` ``` The notes form part of these financial statements ``` ``` Page 3 ``` ``` WEC UK ``` ## **`NOTES TO THE FINANCIAL STATEMENTS`** ## **`FOR THE PERIOD 30 JANUARY 2024 TO 31 MARCH 2025`** ## **`1. ACCOUNTING POLICIES`** ## **`Basis of preparing the financial statements`** ``` Thefinancialstatementsofthecharity,whichisapublicbenefitentityunderFRS102,havebeenprepared in accordancewiththeCharitiesSORP(FRS102)'AccountingandReportingbyCharities:Statement of RecommendedPracticeapplicabletocharitiespreparingtheiraccountsinaccordancewiththe Financial ReportingStandardapplicableintheUKandRepublicofIreland(FRS102)(effective1January 2019)', FinancialReportingStandard102'TheFinancialReportingStandardapplicableintheUKandRepublic of Ireland'andtheCharitiesAct2011.Thefinancialstatementshavebeenpreparedunderthehistorical cost convention. ``` ## **`Taxation`** ``` The charity is exempt from tax on its charitable activities. ``` ## **`Fund accounting`** ``` Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. ``` ``` Restrictedfundscanonlybeusedforparticularrestrictedpurposeswithintheobjectsofthe charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. ``` ``` Further explanation of the nature and purpose of each fund is included in the notes to the financial statements. ``` ## **`2. TRUSTEES' REMUNERATION AND BENEFITS`** ``` There were no trustees' remuneration or other benefits for the period ended 31 March 2025. ``` ## **`Trustees' expenses`** ``` There were no trustees' expenses paid for the period ended 31 March 2025. ``` ## **`3. MOVEMENT IN FUNDS`** |**`MOVEMENT IN FUNDS`**|||| |---|---|---|---| |||`Net`|| |||`movement`|`At`| |||`in funds`|`31.3.25`| |||`£`|`£`| |**`TOTAL FUNDS`**||**`-`**|**`-`**| |`Net movement in funds, included in the above are as follows:`|||| ||`Incoming`|`Resources`|`Movement`| ||`resources`|`expended`|`in funds`| ||`£`|`£`|`£`| |**`TOTAL FUNDS`**|**`-`**|**`-`**|**`-`**| ``` continued... ``` ``` Page 4 ``` ``` WEC UK ``` ## **`NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE PERIOD 30 JANUARY 2024 TO 31 MARCH 2025`** ## **`4. RELATED PARTY DISCLOSURES`** ``` There were no related party transactions for the period ended 31 March 2025. ``` ## **`5. POST BALANCE SHEET EVENTS`** ``` AdeedoftransferwasagreedbetweenthetrusteesofWECInternational,anunincorporatedcharitable trust (registeredcharitynumber237005)andthecharityforassignedassetsandliabilitiestobetransferredto the charity on 1 April 2025, at which point the charity will begin operating for its charitable purpose. ``` ``` Page 5 ``` ## WEC UK Accounts period ended 31 March 2025 ## Final Audit Report 2025-12-19 Created: 2025-12-19 By: WEC Admin (admin@wec-uk.org) Status: Signed Transaction ID: CBJCHBCAABAAhMTLH_p0j32wdVLU3eduAaKGTpemKHvH ## "WEC UK Accounts period ended 31 March 2025" History Document created by WEC Admin (admin@wec-uk.org) 2025-12-19 - 11:46:51 AM GMT Document emailed to chris.simpson@wec-uk.org for signature 2025-12-19 - 11:46:54 AM GMT Email viewed by chris.simpson@wec-uk.org 2025-12-19 - 1:51:01 PM GMT Signer chris.simpson@wec-uk.org entered name at signing as c L Simpson 2025-12-19 - 1:51:33 PM GMT Document e-signed by c L Simpson (chris.simpson@wec-uk.org) Signature Date: 2025-12-19 - 1:51:35 PM GMT - Time Source: server Agreement completed. 2025-12-19 - 1:51:35 PM GMT