Charity Accounts Intelreading the accounts so you don’t have to

THE WELL COMMUNITY PROJECTS

Registered charity 1116491 · accounts filings on the Charity Commission register

The charities activities are based in and around Bassetlaw and currently encompass the following:-1:- The relief of poverty 2:- The relief of sickness and promotion of good health 3:- The advancement of education 4:- General support for families and the community5:- The care of the elderly

Causes: Education/training · The Advancement Of Health Or Saving Of Lives · Disability · The Prevention Or Relief Of Poverty · Economic/community Development/employment · website · Get email alerts

Latest income
£29k
Latest spending
£27k
Registered
2006
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity achieved a surplus of £7,054 for the year ended 30 June 2025, with total income of £28,692 and total expenditure of £21,638. Per the trustees' report, the charity held total funds of £29,277 at year-end, comprising £19,045 in unrestricted general funds and £10,232 in restricted funds, which the trustees consider sufficient to continue as a going concern.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves policy: sufficient reserves are held to meet all liabilities of the company (held: £19k)
“The Directors aim to ensure that sufficient reserves are held to meet all liabilities of the company.” — page 8
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: The charity recharged £6,000 of staffing costs to Retford Baptist Church, relating to Church-employed staff who support the operations and delivery of The Well Community Projects. The charity does not employ staff directly.
“The charity recharged £6,000 of staffing coststo Retford Baptist Church, relating to Church-employed staff who support the operations and delivery of The Well Community Projects. The charity does not employ staff directly.” — page 23
“A further £1,195 was recharged to the Church in respect of administration and operational costs including support for lunch clubs, CAP activities, and general admin/telephone use.” — page 23
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: A further £1,195 was recharged to the Church in respect of administration and operational costs including support for lunch clubs, CAP activities, and general admin/telephone use.
“The charity recharged £6,000 of staffing coststo Retford Baptist Church, relating to Church-employed staff who support the operations and delivery of The Well Community Projects. The charity does not employ staff directly.” — page 23
“A further £1,195 was recharged to the Church in respect of administration and operational costs including support for lunch clubs, CAP activities, and general admin/telephone use.” — page 23
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: A restricted grant of £5,000 was received by Retford Baptist Church from the Garfield Weston Foundation towards CAP services operated by The Well Community Projects. This amount was not yet received by the charity as at the year end and is recognised as a debtor in the charity’s financial statements.
“The charity recharged £6,000 of staffing coststo Retford Baptist Church, relating to Church-employed staff who support the operations and delivery of The Well Community Projects. The charity does not employ staff directly.” — page 23
“A further £1,195 was recharged to the Church in respect of administration and operational costs including support for lunch clubs, CAP activities, and general admin/telephone use.” — page 23
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

Corporate structure

Company officers (Companies House)

Current officers of the charity’s own company per the Companies House register, cross-checked against the Charity Commission trustee list by name. A director not on the trustee list is usually a timing or naming difference between the two registers — check both records before drawing conclusions.

Official officers record.

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Lincolnshire · Nottinghamshire

Income and spending

Financial year endIncomeSpending
30/06/2025£29k£27k
30/06/2024£33k£21k
30/06/2023£43k£38k
30/06/2022£29k£29k
30/06/2021£24k£29k

Common questions

Is THE WELL COMMUNITY PROJECTS financially healthy?

Per its FY2025 accounts: The accounts state that the charity achieved a surplus of £7,054 for the year ended 30 June 2025, with total income of £28,692 and total expenditure of £21,638. Per the trustees' report, the charity held total funds of £29,277 at year-end, comprising £19,045 in unrestricted general funds and £10,232 in restricted funds, which the trustees consider sufficient to continue as a going concern. Its FY2025 accounts were independently examined.

Who funds THE WELL COMMUNITY PROJECTS?

Funders whose own accounts filings name THE WELL COMMUNITY PROJECTS as a grant recipient include RETFORD BAPTIST CHURCH.

Shared trustees with funders

Register facts shown side by side: a person serves as trustee of both this charity and a funder whose accounts record grants to it. Shared trusteeship is lawful and common; well-run charities manage it through declared-interest procedures.

Known funders

Grants to this charity found in funders’ own accounts filings.

FunderYearAmountPurpose (as stated by the funder)
RETFORD BAPTIST CHURCHFY2022£14k
RETFORD BAPTIST CHURCHFY2023£2kRelated party transaction/Community support

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
UK government23/03/2022£25kArts Council National Lottery Project Grants
The National Lottery Community Fund22/01/2010£6kThe Well Community Lunch Clubs