## **THE WELL CHURCH WELLINGTON** 

## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31ST DECEMBER 2024** 

31st December 2024. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (e�ective 1 January 2019). 

## **OBJECTIVES AND ACTIVITIES** 

## **Review of Activities** 

We hold weekly Christian services in the building and have midweek meetings for members, we also hold Alpha courses for new Christians and those who are interested to find out more about the faith. 

We held services outside in the car park during the summer months, and also fortnightly midweek barbecue with a firepit, to welcome folk from outside the church, particularly from the village. 

We continue to support Barnabas Fellowship of Churches, particularly in their work in Africa, and, alongside other churches, finance a part-time chaplain in their work in Courtfield’s School, Wellington.  We have strong ties with the other churches within the town and participate in holding joint events and services as part of the united Christian church in the town. 

Our building is used by a number of local organizations, notably, the Police, as a base for local PCSA's, Slimming World, Reminiscence Learning, which aids elderly people, and other churches in the area who do not have their own building. There is a weekly community pantry held on a Tuesday which distributes surplus food from supermarkets and other sources to those in need for a minimal cost. 

## **FINANCIAL REVIEW** 

During the year under review the charity had two part-time employees. 

## **FINANCIAL REVIEW** 

## **Reserves policy** 

The trustees have established a reserves policy which is covered by the balance in the trust's bank account subject to a minimum of £15,000. 

## **STRUCTURE, GOVERNANCE AND MANAGEMENT** 

## **Governing document** 

The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity. 



## **REFERENCE AND ADMINISTRATIVE DETAILS** 

## **Registered Charity number** 

800411 

## **Principal address** 

The Well Christian Centre 

Rockwell Green 

Wellington 

Somerset 

TA21 9BZ 

## **Trustees** 

R W A Rhodes 

P Gibson 

D Thomas 

A Wilding 

## **REFERENCE AND ADMINISTRATIVE DETAILS** 

## **Independent Examiner** 

Blackdown Hills Accounting Ltd 8 Crown Hill 

West Buckland 

Wellington 

TA21 9JJ 

Approved by order of the board of trustees on 9[th] July 2025 and signed on its behalf by: 

A J Wilding – Trustee Chairman 



Registered Charity Number: 

800411 

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2024 FOR THE WELL CHURCH, WELLINGTON 

Blackdown Hills Accounting Ltd 8 Crown Hill West Buckland TA21 9JJ 



THE WELL CHURCH, WELLINGTON 

31/12/2024 31/12/2023 

## STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31ST DECEMBER 2024 

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|||||||
|---|---|---|---|---|---|
|INCOME AND ENDOWMENTS|FROM|
|Donations|and|legacies:|Gifts|35950|34140|
|Gift aid|4235|40185|2295|36435|
|Other|activities:|Bank Interest received|910|226|
|Use|of hall|5325|6235|6105|6331|
|TOTAL INCOME|46420|42766|
|EXPENDITURE ON|
|RaisingDonationsand|legacies:|
|Insurance|1785|1935|
|Light and Heat|6577|7303|
|Broadband|432|418|
|Property & Equipment|repairs|1274|2993|
|Equipment|purchases|1272|0|
|Cleaning and|catering|3248|1848|
|Accountancy|240|495|
|Licences & Subscriptions|959|543|
|Sundry Admin|expenses|0|15787|0|15535|
|Charitable|Activities:|
|Barnabas Tithe|3870|3900|
|Gifts|&|Donations|4625|526|
|Visiting Speakers|750|0|
|Pastor's|Salary & pension|15881|16396|
|Other wages & salaries|2372|1672|
|Literature|& training|219|145|
|Travel Expenses|141|0|
|Advertising|228|198|
|Childrens|activities|82|28168|1288|24125|
|Depreciation|of Furniture and|equipment|225|265|
|TOTAL EXPENDITURE|44180|39925|
|NET INCOME/(EXPENDITURE)|2240|2841|

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THE WELL CHURCH, WELLINGTON 

31/12/2024 

31/12/2023 

## BALANCE SHEET 

## AT 31ST DECEMBER 2024 

|FIXEDASSETS||||||||
|---|---|---|---|---|---|---|---|
|TangibleAssets:|Freehold Property|||363381||363381||
||Furniture&Equipment|Equipment|(see note 1)|1275|364656|1500|364881|
|CURRENTASSETS||||||||
|Debtors|(seenote 2)|||0||933||
|Prepayment|(Insurance)|||1356||1332||
|Cash atBank|(see note3)|||44134|45490|42450|44715|
|LESS CREDITORS||||||||
|Amounts fallingduewithin 1year|||(see note4)||-100||-1790|
|TOTALASSETSLESSTOTAL|TOTAL LIABILITIES||||410046||407806|
|Funds balance broughtforward|||||407806||404965|
|Add profit/deduct (loss) foryear|||||2240||2841|
|TOTALFUNDS|||||410046||407806|
|Note 1<br>Furniture&Eq||AtCost||25525||||
|||Acc Depreciation||24250||||
|||BookValue||1275||||
|Note2<br>Debtors||Halthire||0||||
|||Donations||0|total|0||
|Note 3<br>Cash at Bank||Currentacc||8477.85||||
|||DepositAccount||20375.89||||
|||SavingsAcc||15280.59|total|44134.33||
|Note4<br>Creditors||Electric||0||||
|||gas||0||||
|||Accountancy||100|total|100||





Eo! CHARITY COMMISSION | Independent examiner's report on the FOR ENGLAND AND WALES accounts 

Section A Independent Examiner’s Report Report to the trustees THE WELL CHURCH UWWELUNGTON On accounts forthe year | . Charity no j ended| | DECEMGEZ Zo2zye (if any) SOO (an agg]TENNER | report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended ; Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’). | report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, | have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. Independent [The charity’s gross income exceeded £250,000 and | am qualified to examiner's statement undertake the examination by being a qualified member of [insert name of applicable listed body]]. Delete [ ] if not applicable. | have completed my examination. | confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect: e the accounting records were not kept in accordance with section 130 of the Charities Act; or e the accounts did not accord with the accounting records; or e the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. | have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. * Please delete the words in the brackets if they do not apply. Signed: Date: | \% /o'3 /20zF Name: | ALISOW BEcFiEetD qualification(s)Relevant professional or body A AT NOV @Ceoe| 4 

IER 

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1 



Address: | 63 Cee PAIZIC WEST BUCLCCHY?P 

(WECLIM ETON 

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). 

Give here brief details of any items that the examiner wishes to disclose. 

IER 

2 

Oct 2018