The
Well
Foundation
SC040105
211b Main Street
Bellshill
Lanarkshire
ML4 1AJ
Income & Expenditure for the year ended
30th September 2024

The Well Foundation - Chari
Number SC040105
Income And Expenditure Account - 30th September 2024
Incom
£ 2024
£ 2024
£ 2023
£ 2023
Donation Received
Grants
Interesl
207.622
13.525
434
235,555
47.935
221.581
284.094
Ex
enditurè
Donations lo ChafAy
Stationary
Just Giving
Other Events
Other Inc Insurance
221.854
45
309,559
15,870
1.955
2,270
226,833
327,945
Surplus to date
5,252
43,851
Balance 88 per bank 30th Seplemt4r 2023- 2(r22
41.551
85,402
SurpluslDeficil to Dale
5.252
43.851
Balon¢• a• p•r bank 30th S•pt¢mb•r 2024 . 2023
36,298
41,S51

The Well Foundation - Chari
Number SC040105
Balance Sheet As at 30th September 2024
Current A88etg
8ank
36.298
41.551
Re
resented
General Fund
36,298
41,551
The linancial statements on as above were aprrfo¥ed by the Trustees on
2nd May 2025
On behalf of the Trustees
Dole.. 2nd May 2025
Oato". 2nd May 2025

APPENDIX 1
oscr,-
Peri(xJ start dale
Ye•r
2023
Period end date
Uonth
Year
2024
01
To
30
Office of the Scottish Charlty Regulator
Reference and administration details
Chartty namè
Othor nam08 charity 18 known
The V￿ell Foundab'on
Regl8tered charlty number
char￿,8 prlnclpal addrnss
SC04010S
211b Main Street
Beifshill
Lanarkshire
Postcode ML4 1AJ
Namu of tho ¢h*rity tw8toH M dat• ol approval of Tr￿180•, Annual Report
Tru8tee name
Office {If any)
D•tg• a¢tod If
not for whoh y•ar
lor body) ent￿ed to
•ppolnt Iru•t•• Ilf any)
Chainnan
Treasurer
Secretary
10
11
12
13
14
15
16
17
19

APPENDIX 1
Reference and administration details
Names of all other charity trnstees during thè perlod. rf any. (for example, those who resigned p•rt way
through the financial perlod)
Nam•
Datrs acted ff not for whole year
Structure, governance and management
Type of gov•mlng document
Constitution
Trustee recrultment and appointm•nt
The Iruslees were those appointed on the eslablishmenl of the trust and
represent the minimum nLtmber required. Appointment and removal is in
accordance with the constitution which require5 that appointment is
approved by unanimous agreement of the existing trustees and removal of
any Iruslee by the unanimous agreement of the others.
Objectives and activities
Charitablè purposes
To provide wells and sanitation facilities in the
drought stricken a￿a$
To sponsor orphans and maintain their physical and
spiritual upbringing
Other local health campaigns and communities.
assisting in local community sports
To assist in the relief of poverty and suffering of any
person who are in need including orphans, widows
and displaced people. To alleviate the suffering of
the world's poorest people
Summary of the main aetlvities
In ielation to these objects
assisting in local communities and campaigns
setting up and administrating local sports projects

APPENDIX 1
Achievements and performance
Summary of the main achievements of
the charity during the financial period
The Chartty has raised over £222k for the period to 30th September
2024.
After costs the charity has donated £227k to complete the building
of wells, and donation to the other areas further a field and helping
the less developed countries throughout the world and other local
communities and local sports campaigns.
Financial review
Brief Statement of the charity'8 pollcy
on reseThios
The Un￿Strided funds represent income donated but not yet
utilised in supporting charitable activities.
At 30•) September 2024 the charity held £36,298 at the bank. This
will then accumulates in future years to respond to other charitable
organisations.
Dgtails of any deflclt
Donated facilities and serrfices Irf any)

APPENDIX 1
Other optional information
Declaration
The Irustee$ de¢larn that they have approv￿ lh• Irustees. rnport above.
Signed on ￿haff of th• charlty's trustms
Slgnatur•lsl
Full name(sl
Posltlon (e.g. Chairl
Chaimwb
Secretary
Date
2nd May 2025
2n¢ May 2025

oscr
The Well Foundation
SC040105
Recei
tsand
ments accounts
to
Section A Statement of receipts and payments
E%￿nd&b4
Ptsifflanent
Totsl fundi
cuffent ￿rIOd
Total futhth ltsi
p•rlod
lund
A1 Roc•1
Oon•iionB
235 555
GTènlS
Recei
Is Irom fundf¥i*
ncw•
Inve*
land and buikji
Rqnls trryTr lJnd & bL¥kl
ro88 recol
moi
re
221.5•1
221,M1
284,094
A2 Rec•lpt• Iroffl a**•t &
pr￿8￿￿$ Irom olfi¥•d •8
Prtt••d* *•k* ofinv•simert
221,U1
221,581
284.094
AJ P•yffl•nl•
Expen￿5 loi luThlrJisiry
Gross IrBding payrnenls
In¥￿i￿t m•n8g•m•ni c¢•¢*
P8ym•nis thr•city ¢0 th•rrt*
612
Gf8ni¥ oongtKJn•
221162
Govorn•rto coJi8
Pt•Wrniion of •nnu•i •¢¢oJn
L•901 eost8
(x
A3 Sub 1gf•l
226,133
327.916
A4 P•ym•rt• rnl•¢iThg to Ind
inv•$im•nt Mov•m•nt•
Purchase5 01 fixed assets
Pur￿9￿01 nTrmimEnls
A4 Sub tothi
Totslp•yn￿ts
226.833
327,948
4J,8S
AS Trnn#f•rn to i Ilroml fvrKI#
Suws Ild•Trftl lory••r

PPENQIX2
The Well Foundation
S¢ction B Statement of balances
SC040105
PeTminEnt
cndo*kn¢rtt
p¢Nr
TJLII I1￿ p&rfad
ry¥¢
Bl Cash funds
Casb b￿a￿e$ ￿ Sb1 c4
41,JS1
A1.551
85.402
143,8$11
21299
41.551
L4*Y
B2 InY•8tm•rt•
3 Oth•¢i*stll
T•W
D•tsi
T•t41
A4wI
o eontlno•nt Ilabllttl•¥
Bn•d by
4pprov
￿2￿2)
02N2J

APPENDLK 2
The Well Foundation
SC040105
Section C Notes to the Accounts
C1 Nature and purpose of
funds (may be staled on
anèlysjs ollunds ￿￿rkSheels)
AJI
Trpo of aGtiwhy yprol•ct 8upport•d
Indl¥Wwll
1￿mb*rOl￿antr
m•d•
C2 Grants
Total
C38 Trust￿ r•mun•r*tlon
Ilno rernwwo1￿ was paKI dur¥MJ Il* period its any chaw tr￿lee or ¢th￿cted 10
tW5tee Cross box 1oih8Thw5e Gomp*ts Sofaion 3bl
Authorty undor which paid
C3b Tw8ts• r•mun•rnUon-
dètall8
C41 Tru•l?e •xpens
If no expenses ¥￿￿ pawy io any c*aiity Irustee d￿r￿j the F4￿j this box
(othe￿ist ¢￿￿￿ete sect￿ 4bl
C4b Trus￿ expensM-
d•tall8
Trnnlacllc
amoutit Iti
QUtsLindlng It
N*￿1& ot transaction
CS Transaction• wlth tni8tee•
nd ¢onn8ct•d person•
C6 Othor infomiatlon
TrusteesNR Ap2eYeel 2tr24 1 Notes
Decemb2r 2007

IPPE￿L¥l
The Well Foundation
SC040105
Additional analysis111
1 O¢no¥0
2•7.1
231.#51
Inlqrest
OthefAthtyie*i•d
T¢)thl
I￿￿21
? Gr•m•
IiUl¢ulflffl
1).$2J
13.52J
T4111
47.935
Tot4lGwr•M
TWI
431
ankc
Toi•1
$02

*PPENf4X2
SC040105
Additional analysis121
Tbtsl
£?s
17.•
RoEo1
l¥1TLknMfL¥￿
Ik11
4J4
3ZI.¥BI
434
¢th¥Q
2ZI.SBI
Elv•n￿lIOr1u￿*4ffjl
Grlrrtj￿tt
L•• r4w
Trnn•fw• iolllrornlf¥nd•
N•iur•4nd

APPENCLX2
The Well Foundation
SC040105
Adijitional ana5ysi$131
R4[￿p￿
Gr*s
R•c
fyoMtr•o1
R•nls Ir￿ laThO& bulk11
Pr￿lId￿l￿￿ olfix•d
Prrcq¢d¥lrthm Ml• Df In¥0￿m￿lI
P•ym•nt
EAp•ni•i lorfun*Mry ￿￿1
Ltyw co
moY•m•n
PyrCha&è& ¢liix•d4SWI
Tv4n•f•rJb)l¢fvornl fvr
Natyrn4nd
olfvrA

APPENDIX 3
oscr
Office of the Scottish Charity Rggula¢or
Independent examinerfs report on the accounts
Report to th• Ch8nty Datnc
truslwslmemb•r8 of The Well FourKlaliryi
Regk8tered charity SC040105
number
On the accounts ofth•
charity lor the period
Period stsrt dale
Monlh
Period end date
Month
Dby
Yew
2023
Doy
Yi•f
oi
10
to
2024
Sel out on pagos
{remErnber￿ Indudèthè pao•
*r*etsi
Respective The charity's tnjstees are r8sr*)nsibb ts the p￿paratiOn of the ar￿untS In accordance
re8POll8ibiliti•$ of with the lernKs of the Charities and Trustee Investment (Scolland) 2005 Act and the
trustees and ex4mln•r
Chanties Accounts Iseotlandl Regulations 2006. The charity Iruslees consider that the
audff( requirement of Regulat￿n 10111 Idl of the Accounts Regulat￿nS doe8 not apply. 11
is my responsibility lo examine Ihe a¢￿UnIS os required under section 44111 Icl of the
Act and to state whether particular matters have come to my attention.
Basis of indvpendont My examinabon is camed out In accordance ￿th Regulation 11 of the Charib'es
examlnerfs statement Accounts IS¢ollandl Regulalions 2006. An examinalDn includes a review of the
accounting records kept by the charity and a-ompaTison of the attounts presented wlth
Ih05e records. It also includes consvjeration of any unusual items or disclosures in the
accounts and seeks explanations from the Iruslee$ ¢onc8ming any Such matters. The
pl(￿edureS undertaken do not prOV￿e all the evidence that would be required in an audit
and, consequently, I do not express an audrt opiniin on the accounts.
Ind•p•nd¢nt •xamlner'8 In ihe course of my examination. no matter has come to my attention lother than that
statwnènt disdosed on the attached page'l
which gives me r&wJnable cause lo believe that in any material respgcl the
requirements.
to keep 8ccounling records in *cor(lancè wth secb'on 44{11 lal of ihe 2005 Act and
Regulation 4 of the 2006 Ac￿UnIS Regulations, and
to prepare accounts which accord with the a¢¢ounling records and comply with
ReguLglion 9 of the 2006 Accounts Reguklw)n$
have not been meL or
to w*￿tI In my opinion. attention should be drawn in order to enable a proper
Slgned..
Name..
Rekvant professional
qualification{s) or body
Ilf any1=
ate:
Mey 2025
Address..
Please the word$ in the brackets rfthey do not appty. If the ￿>￿1$ do ar¥ty. W Outthose m8tter5 wh¥th h8ve CL¥r¢ to your atteTrtlon on the
f¢llty*4irKJ p4e.

APPENDIX 3
Disclosure section
Onty complete rf the examiner needs to highlight material problems.
Give here brief detsils of
any Items that the
examiner wishes to
disclose