Pagc l of10 Outreach Christian Centre Annual Report /AGM Report for Year 2023 Outreach Christian Centre, Station Road, Darton, Barnsley, S Yorks S75 SAF Regist¢rcd Charity No. 1052570
Pagc 2 of10 orts for the AGM f March 2024 2023- Janua toAu ust- Pastor Jeff Baxter 2023 continued to see improvement in numbers with a steady increase in people coming back to Church. and we were up to around 48 attending during our Sunday Serviccs at the time of the last AGM. All our kids. youth and adult groups wer¢ running as mentioned in last year's report and carly in the year we also fffocussed our Manna Ministry activities to partner with Gateway Church in their Food Bank Ministry in Barnsley with donations of canned goods and similar being delivered to Gateway approximately every 8 weeks. The announcement in March of my intention to retire from the Senior Minister role by the end of the year (and Lilian's intention to step back from her various children's activities at the same time) officially started two processes - w01ng in tandem. Firstly, w¢ started the process to identify and recruit a suitable successor to lead the church in what we believ¢ will be another exciting chapt¢r of it's growth and development. I am pleased to report that we found that successor (Pastor Paul) and w¢ look forward to the days ahead to see liow God will use his tninistry. Secondly we also had to identify the people and the organisational solutions to meet the needs of the children's groups going forwards from September. With changes to times and the age banding for the different groups worked out. we were delighted to see Chloe, Hannah and Matt step up to Icad Powerpack and Adam take on further responsibility by leading the younger Youth group (now called Sparks) as well as the Senior Youth group that hc had before (renamed Occsy-gen). That then left the Sunday School lead position to be filled - see belowl It has been a joy to lead this church for nearly 22 years, and Lilian and I would like to give a big thank you to all who came to our surprise retirement celebration in September, Thank you too to all those who have helped make thi5 church the success it i¥ today and helped to lay the foundations for the next chapter to come. Exciting timesl God Bless Pastor Jeff and Lilian 2023- Se tember to December- Pastor Paul Woo September 2023 was the start of something new for OCC. Me, Sarah, and the boys, joined the family at OCC, in August and l officially took over from Pastor Jeff in September. I would like to thank everyone who have wod(ed in the various ministries, whether as a leader or a helper, Thank you for your servant heart and willingness to work together and serve God at OCC, Darton. In Scptcmber we bad Power Pack, Sparks and Occsy-gen. start. Weekly groups for young children and teenagers. I would like to thank Chloe, Matt and Hannah for leading Power Pack and to Adam for leading Sparks and Occsy-gen. I would also like to thank all those who are part of the teams, who come along arAd volunteer on a Wedncsday and Friday evenings. We gave the Sunday School a new name, it is now called Livewires. LivewiS is overseen by Sarah Wood. On average we have seven children who come along to Livewires on a Sunday morning. The worship tcam hav¢ had many challenges, since we came in September, people not available due to illness. I thank God for there perseverance and togetherness. New songs have b¢en introduced and it's great to see the worship, being Spirit lead. Gateway continued to Use the building at New Lodge on a Tuesday evening for WonderLone. Outreach ChtiStkan Ccntrc. Station Road. DartotL Barnsl¢y, S Yorks S75 SAF Registered Charity No. 1052.570
Page 3 of 10 The church membership grew in 2023 and in the last quarter of 2023 numbers coming to OCC. Darton increased slÈgbtly too. We thank God for those who gave their lives to Jesus in 2023. Wc sLqrted the men's ministy, in 2023, meeting the lagt Monday evening of the month. LIFT, (women's ministy) was held the third Thursday of the month. Christmas 2023 was great, as w¢ saw lots of new people join us and ov¢r th¢ two main Christmas services we held. we had 177 people. 2023 was the start of a new era at OCC, the new vision, to build up and grow out. Jesus is the vine, and we are the branches. If we remain in him and he in us. we will bear much frnit: apart from Jesus we can do nothing. We look forward to Cxciting times at OCC. there will be challenges, there will be changes. but God remains the same. yesterday. today and forever. Amen Pastor Paul 2024 The ear ahea 2024 will s¢e changes hure at OCC. Changes to th¢ s¢rvic¢s, changes to th¢ buildin8 at Darton and thc family grow at OCC and foundations built at Ncw Lodg¢. The evening 14¢rvic¢s have Chang in 2024. 1 am no longer preaching the same sernion twice on the same Sunday. We have changed the night services to the following, first Sunday in the month is testimony nighL second Sunday is worship nigh( third is deeper night and forth is bible study night. W¢ will look to do more at New Lodge building on the start w¢ made on the Mission week we held in February. We will look to build connections and friendships wtth the WMC. schools and other places which are willing to work with us. We will continue to be a church which puts prnyer fSt. If we are not a praying ¢hurLh, then we are not going to grow. Prayer Focus will continue to be every Tuesday at Darton from 7:30pm. I would like to thank Ann Knowles for her help and dedication in pr¢paring for Prayer Focus. This year will hopefully see the new tots groups at Darton and New Lodge, lead by Sarnh Wood and also from the aUtUn we will be starting coffee mornings at Darton. 2024 will see th¢ compEetion of the store room and a new room wh¢re Livewires and other small groups can mcet. Thanks go to Paul Bcaumont, Doug Scoti and Steve Thelwell. Without their hard work and commitment, OCC would be spending a lot more money. In May. I will get my full %tatus as an AOG Minister. I would like to thank everyone for their support. It's been a great journey: I have been stretched and I have 8rown in my faith and I have b¢en blcsscd by God. I thank God that we are here at OCC, and that this is only the beginning of sornething great. We look forward to growth externally and internally. I look forward to the family growing. new people joining us and people at OCC. growing in their faith. I look forward to the year ahead. God bless Pastor Paul Power P ck & Youth Re ort PowerPxck PowerPack Ks hcld weekly on a Wednesday night for primary school children in reception to year 4. We have crdfts, stories, songs and games based upon a story OT passage from th¢ Bible. Followin8 the return of PowerPack in Septerober, from the summer holidays, we had an average of 9 children attending. This has grown, due to Word of mouth and Facebook advertising to 23 children on the register. with an average of l 8 eacb wcck. This is a mix of Outreach Cbrislian Centre, Station Road, Darton, Ban]sley, S Yorks S75 SAF Rcgistered Charity No. 1052570
Page 4 of 10 boys and girls across all ages. There are currentty 9 volunteers, including 3 leaders and 6 hclp¢rs. Youth Work Report - A Year in Review - 2023 tn the 2023 there was a lot going on and th¢ year is split around th¢ school summer holidays. whcre Pastor Jeff tired from the rolc of Senior Minister and Lilian took a step back from the ¢hlldren's ministries at OCC. Before the summer holidays. the youth work could be summarised as one group, Synergy• that extended over all secondary school years and 6 fomi. The challenges to balance the needs of the older and youngcr ends of the group were still very much present in that group. The register shows 14 young people wbo were r¢gistered with us for Synergy. 19 sessions wcre planned, onc of which was cancellcd duc to snow and one of which involved a trip to a youth event held by Together Church in Wombwell. On average. each evening was attended by 7 youth, with the highest attendance being l O and the lowest being 3. This does however include the attendees to youth event in Wombwell, which numbered 3. The 3 attendees made a commitment on that evening and were consistent attendees at Synergy following the event. There is a plan to go to this y¢ar's event and th¢r¢ are 5 young pcopl¢ r¢gist¢r¢d to go, which includes the 3 who went last year and some who want to go bed on their reports of the event! Also, during this period. there were 4 Cyc'ed events. the joint Saturday evening event mcntioned above. Following the summer holidays. the youth work went from one group to two. Synergy in effect became OCCSY-Gen (OCC Senior Youth Generation) and the lower a8e range moved up to school year 9, which is roughly 13 years old. What was Impact, the older children's club, bccame Sparks. a younger youth group and its day moved to Friday, where the youth workcr could fit the preparation of thc room into their aIlottcd hours. It covers school years 5 8. roughly 9 - 12 years old, wher¢ it Used to cover school years 4 - 6. roughly 8 - 1 O years old. The OCCSY-Gen register shows I l young people registered up to the end of December, which includes the 3 young people who made commitments. The average attendance was 8 with fairly consistent attendance from a core of the group. Usually an evening consists of food, a talk, and a game, however in rexent weeks. Ihe dynamic of the group has changed and so this programme will be looking to become more active. There is always an opportunity for thc young people to offer requesl8 for prayer and we can sce somc with a real heart for the world around them in the rcqucsts thcy make. Thcrc arc also those requcsts drivcn from a position of faith to see healing outworked. Sparks has struggled to get attendance numbers up. This could be partly due to the change in day from Impact days, but it suffers from the lack of word of mouth within the local young pcople's en¢ as it was prcdominantly drawing from the Wak¢field arca, which poses challenges for transport for the young people. The register shows 4 young people registered; however, this had dropped off to l young person attending by Christmas time. Thc style of the evening has taken on more of a Bible study ethic, wlth the young person who attends providing a section of scripture they want to study. Date written: 12 March 2024 Writtcn by: Adam BeaurnonL Lder for Sparks & OCCSY-Gcn Treasurer's Re Dou Scott See A endix es 1-5 & attathed 'Inde endent Examiner's Re ort on the Accounts, Firstly I'd like to say a big 'thank you!?? to my fellow members of the treasury team and to my co-signatories for cheques- without which the Trcasury area could not function. ort for 2023 Summa Outreach Christian Centre, Station Roa Dart0 Barn51cy, S Yorks S75 SAF Registered Charity No. 1052570
Page 5 of10 At a high level it would appear that our income was lower in 2023 than in 2022 by circa £2000. Our spending in 2023 was essentially the same as in 2022 and £6400 mor¢ than our income- reduckng our year-end balance by the same amount.. However, the situation is somewhat better than this because a Gifi Aid request made on 16 December was not paid until 4 January 2024 - unlike a Similar payment r¢qucsted on 15 Dec 2022 which wa5 paid on 21" December that year. What a difference a day makes! So, if we allow for the £4909.93 of d¢lay¢d Gift Aid. the total incom¢ was £70557.58 - whiLh is a 4.2 % increase on the previous year. Gifts and offerings are up 4.80/0, and Gift Aid - after allowing for the late payment- increased by 0.40/0 Building hire (Gateway) continues to be impacted by incre&sed energy costs. Interest on our savings account increased by 9000/0 - which sounds fanta51RC until you r¢alis¢ that is a pound amount increase of £11.34. Other costs such as external speakers, events, training, expenses etc. are up - representing a return to mor¢ normal activities post COVID and the ongoing MIT training of our new Senior Minister. Utility costs increased by 68 % in 2023 to £5666. General Sundries expenditure up by just over £1 000 vs 2022, that figure is understated due to the return of a £500 cash advance in 2023 that was originally provided in 2022 - so the underlying increase was really circa £1500. Missions support in 2023 at circa £3990 was over £29(X) higher than in 2022 with two one-off gifts detailed below. The building fund continued to see increas¢d activity post-COVID - the new officelmeeting room, store cupboard and new store room are now eysentially complete - save for some new carpet, decorating and a new door. Finally, the decrease in the overdll balance of circa £6.4k is due mainly to the delayed Gift Aid (£4.9k)- which had it arrived in Dember would have meant the drop was only £2500. This drop wa5 pected - ongoing building expenditure which reduced the building fund by nearly £2600. Allowing for that gives an overall picture that is sentiallY neutral for the year. General Fund Following the retirement of our long serving Senior Minister Rast Summer, and the suc¢essful recruitment of his successor we now have six management tnistees (up from five). We Continue to have two management trustees that are also employees ( i.e. they are in the minority as per the requirements of our constifution) and thesc are the Senior Minister and the Youth Leadcr. Thesc roles were rcmunerated with a total annual amount of £41,990 and they received £447.20 in expenses during 2023 of which £297.20 (mil¢ag¢ allowance) was included in the Salaries and Exp¢n5¢5 figure and £150 (hotel accommodation for training) was included in th¢ Speakers, events. training, expenses etc enty. No other trustees reccivcd personal expenses or remuncration in 2023. Allowing for this, the salary st figure increascd by l OQ/o - partly due to one-off items amund staff changes and partly to cost of living increases. In addition to recruiting a new Senior Minister, we also increased the hours of the Youth Leader to 15 hours per week (from 10) to flect changes in support for youth activities. Outreach Cliristian C¢ntr¢, Station Road. Dart0 Barnsley, S Yorks S75 SAF Registered Charity No. 1052570
Page 6 of LO As mentioned above, building hire by Gateway has been impactcd by rising energy prices which drove a major increase in our hourly rate - so the income figures shown h¢rc actually repres¢nt a significant reduction in hours &8 Gateway cancelled all but one weekly and one montbly activity. Allowing for the aforementioned delayed Gift Aid, Gift aid tax recovery would have been up 60/0 to £4824.74 instead of the reduction shown. In tern of costs, we Continued to benefit from the governments assistance to small entCTPriSCS (up to £5000 towards employer Nl - which meant we paid none). Utility costs increased by 680/0 in 2023 to £5666. This would have been worse had it not been for gTovernment support. Admin costs (e.g. insurance, servicing. annual inspectAon of accounts. telephonelint¢met and stationary) wer¢ essentially static (a small drop of circa 20/0). Sundries were up significantly, reflecting increased tivity post Covid and the arrival of our new Senior Minister. Missions Fund This fund supports Glyn and Jayne Davis (Education for Life) in Kenya and {sinc¢ 2019) Open Doors. Income up 32 % primarily reflecting a special otTering being taken up. The Gift Aid figure would have been £270 had the December Gift Aid not been delayed. A on¢-off gift of £2400 was made in January to AOG GB Inc supporting the "Impact 25140 Ukraine Radiator Appeal" (prOV1n8 electric radiators to war impacted areas of Ukraine) and an offering of £ 486.60 was sent in December to Assemblies of God GB Inc supporting the "Impact 25..40 Libya & Morocco Appeal" (following the disasters in those areas). School Ki s&Youth Activity levels continue to increase (as eviden¢¢d by increased tuckshop turnover). The difference in giving to this fund v$ 2022 is largely due to th¢ one-off transfer of £1192.60 from the closure of the old toddlers group in 2022, though the figur¢ of £196 still represents a significant drop in incom¢ from 2022. 10419 F nd This fund was set up early in 2007 as we knew we needed to create a reserve fund in the light of financial uncertainty ahead and the need for a Contingency. In 2012, the fund w&8 used to make redundancy payments. There was no need to resort to this fund in 2023. Buildin Fund The interior renovation of the Darton building continues. The remodelling of what was the gcnerdl office, an old 'L' shaped store room, the connecting hallway and the previous office for the Pastor is now slructurally complete. We now have a large storeroom, extended office/meeting roomlclassroom area and a walk in cupboard, making much more effici¢nt use of space, with better lighting, insulation. and a modern suspended ceiling tIough hallway, and both rooms. All that remains is the delivery of a new carpet for the extended room and hallway. Income increased by 19 % to £4270. Gift Aid would have been £262.50 more bad the December Gift Aid claim come through in time for year cnd. Toddlers Grou No activity. All funds were transfcrrcd to the Sunday SchooL Kids and Youth fund ill 2022. Outreach Christian Centre, Station RO Darton, Barnsley, S Yorks S75 SAF Registered Charity No. 1052570
Page 7 of 10 OCC Media. This covers th¢ sale of books, CDS, teaching materials and publications, No activity in 2023 - the only cash cntry was for £15.80 in 2022 whlch was the last discount (from a supplier) for books bought through OCC Media (from some time ago) that was discovered in a box during some 'spring cleaning.. Church Worker Fund This fvnd allows individuals to directly support the cost of any expens¢s incurred by any worker Ipaidlunpaid) and employee salaries and benefits. In 2023 this provided njOr support towards the salary costs of our Senior Minister and our Youth Leader. Donations in 2023 were down 30/0 to £18650. Gift Aid would have been £2540 higher had the Gift Aid claim in December been e1Ved by year end - that represents a l 0/0 drop vs the previous year. 21 Started An 2004, this has been set up as a vehicle to encourage the support of mission8 from out of Outreach Christian Centre itself (e.g. Betty at Mercy Ships, and Manna Ministries - as Oppos to the Missions Fund that provides support to external individuals or organisations involved in missions). No activity sin¢e 2015. nnah Ministries An expansion of Mannah Ministry (distributing gifts of food in the neighbourhood) this is set up to allow people to give to this and similar activities set around our local community to demonstrate the love of Christ in a prdCti¢al way. As with other funds this also allows gift aid to increase the value of taxpayer donations. Other examples of support ar¢ a on¢ off gift was given to the women's rege in 2017 and for the support of the Barnsley Churches Drop In Project in 2019 (which provided breakfast, food and other essentials to homeless and those in extreme povety - but sadly closed in 2020). In 2023 we started supporting Gateway's foodbank by providing food etc directly. This foodbank stopped at the end of 2023, and we have been intmduced to the foodbank near Stairfoot roundabout in the Ebenezer Wesleyan Refomi Church with a view to wntinuing our support there instead. Clearin Account The Clearing AoUnt contains a number of restricted sums at various times through the year - e.g. gifts for specific pury)oses, support for youth camps etc.. In 2023 the only income was from the 'bottle' _ collecting small change - and an off¢ring takcn at a prayer meeting for SYCLS. The only expenditure was for youth events (£30.30) and sending the offering collected for SYCLS ((£99.46) and a donation made to Release (£7.50. Administration Re ort For Year 2023 Doscott HSE Fire risk assesstncnts were pcrforn]ed on both buildings in 2009. They were rq)eated in 2012. The Darton building was reassessed in 2018. New Lodge was completed in Q12019. A fire alarni system and emergency lighting was installed in QI 2019. 2020 HSE activity centred i• around COVID19 risk assessments to ensure we could open safcly as soon as prdcticablc after being allowed to do so and repeat ass¢ssm¢nt3 to cnsure that &$ the position evolved we remained safe - including the introduction of the sealed communion packs. In 2021 HSE activity widened to include routine reviews and a review of our fire tingUISher ptovision, as well as continued focus on COVID19 needs. Routine HSE checks only in 2022 & 2023. Additional WO will be needed should the New Lodge building come back into regular use. Olthach Christian Centre, Station Road, Darton, Barnsley, S YoTL% S75 SAF Registered Chlty No. 1052570
Page 8 of10 Tax & The Inland Revenue We had to mak¢ (corporation) tax returns for years 2003. 2005. 2010 and 2016. We have never had to pay any tax as a consequence. We had to do a tax r¢turn in 2023 for 2022- again. no r¢quirement to pay tsx. Recent changes to HMRC rules -"Basis Period Refortn" _ may require us to r¢port our figures over a differellt 'basis period, _ aligned to the tax y¢ar vs our current arrangement based on the calendar year. ThÈs could ryitentially require two sets of accounts to be produced or require us to change our accounts basis period to alAgn with the tax year - eithcr option could bave a variety of negative ¢onsequ¢nces. The bud et for 2023 We have a duty of care both to count the cost and to be good stewards. To this end, the budget for the coming year will &ssume (amon8St other things)". Increase in general income of 3 %. Gas & electricity no increase. Admin 5 % increase (includes insurance.) Sundries - up 50/0 and an additional £1000 for worship and new cables et¢ for PA.. Further spending of circa £3000 for live streaming is on hold until budget allows (review mid year). Other expenses - £840 to complete MIT for PW. £420 for AOG area day attendan¢¢. circa £1400 for AOG conference attendance as above, Training £1070. Church Worker fund assumes an increase of 3ts/0. Building Fund - assume circa £ 1000 general maintenance and £1 0,000 building improvement costs (finishing store and general otTice and then renovation of the kitchen area}. Salary incrcas¢ placeholder in at 4ftr/o - actual level to be detennined by Salary Committee in Q4 and backdated as usual. Assume we pay AOG contribution 30/0 of last yeaf s qualifying in¢ome - if we hit budget. ENERAL INFORMATION Trustees of Outre ch Christian Centre for the ear 2023 Chur hco Mr Jeffrey Baxter Mrs Zoe Curran Mr Adam Beaumont Mr Douglas O Scott Mrs Jane Hen Mr Paul Wood (from 11912023) Holdin Trustses: Mr Dougl&s O Scott Mrs M Ann Knowlcs Mr Paul Bcaumont Mr Jefftey Baxt¢r Mr Michael C Wood Zoe Curran Outreach Christian Centre, Station Road, Darton, Barnslcy, S York5 S75 SAF Registered Charity No. 1052570
Page 9 of 10 OutreAch Christian Centre is a church with An organisational and decision making structure as folloivs:. l. The Church Council are the management trustees of the Church, responsible for all legal and financial dwisions on bchalf or th¢ church. Th¢ Senior Ministcr leads this Council and has the casting vote in split decisions. 2. Th¢ Oversight of the Church - usually the full Church Council & additional persons as appropriate - is responsible for the spiritual leadership of the Church and reports to the Church Council. 3. All other departments are responsible cither to the Oversight and ultimately to the Church Council. or to tbe Church Council directRy. As stated in the 'Model Deed for Local Assemblies of God in Great Britain and Ireland, adopted by special resolution by Outreach Christian Centre (original resolution filed at Assemblles of God Prop¢rty Trust):_ "I'hv objecls of ihe ('hurch shall be.. (i) The advancement of the Christian Religion by theproclamation andfvrtherance ofihe GoJi?el of God concerning Hi& ,5on Jesus flhrisi ihe Lord and ihe preaching and teaching of Ihe Wurd of (iod by ihe C'hurch In acL()rdance wilh ihe &%tuiemeni ofFundamenlal 7'niihs of A.s'.semhlie.s o]'G()d in Greai Brilain and Ireland &f apprcjved hy ihe General C ouncilfvm limc) (o limL' (IhL) Stalemen£). (li) Such ()ther charitable purpotses as ,fhallfvrihcJr the allainment ofihe above objecls, ofihe C'hiirch or any of ihem. (iii) fhefvriherance of ihe chdrilable work of (he ('hurch ccjhsislenily wilh lhe ,gialemenl. (it) The.fvrtherance of ihe work ofAssemblies o]'God in CyrL>ai Brilain ad Ireland and the promolion of religious cpbsenjunces ihal munifLsi the Sialemenl. mini rm l. The name of the charity is 'Outr¢ach Christian Centre.. St was oncc known as 'Darton Bethel Church,. Its Charity Registration No. is 1052570. The address of the principle office of the charity is Station Road, Darton, Barnsley. S Yorks S75 SAF. 2. The governing document is the 'Model Deed for Local Assemblies of God in Great Britain and Ireland, adopted by speci81 resolution by Outreach Christian Centre (original resolution filed at Assemblies of God Prnperty Trust). As such the charity is founded on a constitution (the 'Mod¢l Deed,) rather than on a declaration of trust. 3. Trustees ate appointed only by the chUh Council. 4. The charity has it's main CUeTht account and a subsidiary account (for paying in cash) with Santander, Bridle Road, Bootle, L30 4GB, and an invcslmenl account with Kingdom Bank Ltd, Media House, Padge Road, Becston, Nottingham NG9 2RS. All fund4 investments and propety are used in the furtherance of the objects of the charity in accordance with the governing document. Outreach Christian Centre. Station lioad, Dart0 Barn51ey, S Yorks S75 SAF Registered Charity No. 1052_570
Page 10 of 10 Ad itional Information l. The charity is in fellowship with the Assemblies of God Ill Great Britain and Ireland. It also has dialogue with, supports and works with other Christian organisations as it sees fit in the furtheran¢¢ of the objects of the charity e.8. Missions in Africa. 2. All charities are exposed to risks. The trustees have reviewed all significant risks - ¢.g. theft accident, loss or damagc. ¢tc. and put in place such procedures (e.g. child prntection and data protection polici¢& financial controls, limiting c&sh held, ¢t¢.) and insurances (e.g. fire, storn] damage. employer's liability etc) as s¢em reasonable and appropriate to mitigate any serious effects. The charity's policy on reserves is set against its understandin8 of past monthly income and expenditure, reccipts of grants and gift aid tax returns and the serting of realistic budgets ¢ach year. Following a recent revAew, il aims to have between 4 and 18 month5 expenditure available to ensure it can meet its itnmediate liabiLities without holding funds back - which could delay carying out its objects unnecessarily. The balanc¢ at year end was £ 59936,20 whAch is nearer the top of that range - reflecting our (ongoing) plan5 to make furth¢r significant building repairs. Signed as a true copy on behalf of Church Council.. Date: Pastor Paul Wood Outreach Christian Centre, Ststion Road, Darton, Barnsley> S Yorks S75 SAF Registered Clwity No. 1052570
INDEPE74DENT EXAMIt4ER'S REPORT ON THE ACCOUNTS I report to the trustees on my examlnatlon of the accounts of OLEtreach Chrisuan Centre for the year ended 315t Oecember 2023. As the charfty's trustees, you are responslble for the preparation of the accoufits In accordance wlth the requlrements of the Charftles Att 2011 {°the Art.). R¥panblItl*• and b••l• •f t•port I report In respert of my examlnatlon of the Chartty's accounts carrled vut under sQrtlon 145 of the 2011 Art and In carrylng out my examlnatyon, I have followed all the appllcable Dlrectlon$ glven by the arIty Commlsslon under sertlon 145151(b) of the Art. Ind•p•nd•nt •xamln•r's 8t•t•m•nt I have completed my examlnatlon. E conflnn that no materlal matters have come to my attentlon In connttuon wlth the examlnatlon whlch glv¢$ m4 caus• to bell¢ve thrt In, any materlal rnspert: the accountlng records were not kept In ac¢ordan¢e wlth $ecUon 130 of the Ch•rltl¢$ Act,. or the accounts dld not accord wlth the èccount5ng records; or the accounts dld not comply wlth the appllcable requlrefflents concemlng the form and content of accounts set out In the Charltles (Accounts and Reports) Reoulatlons 2008 other than any requlrement that the accounts glye J 'true aftd falr, vlew whlth 1$ not a matter conslderod as part of an Irsdependent examlnatlon. I have no concerns and have come across no other matters In connertlon wlth th• examlnatlon to whlch attentlon should be drawn In thls report In order to enable a proper understandlng of the accounts to be reached. Slgned: Name: Zlts Derfoak Date., 21.08.2024 Independent Examlners Ltd Unlt 2 The Broadbrldge Buslness Centre Delllng Lane Bosham West Sussex P018 8NF
OUTREACH CIIRISTIAN CENT STATION ROAD DARTOTri RECEIPTS PAYMEpfrs C(X)IT4T FOR YEAR :YDING DE MBER 2 dEf.. PWJBAH7fJHIX)S SIT Totxl Cdfts & Offtrl 30777.lll 25167.56 5624458 53691k73 61S66 2862.31 2fll 12.60 32 61&66 555&81 IfL19&62 12.60 1.26 32th(Kl J129.Xl Tu RerlAlmed Intet tyj TOTAL RECF.IPTS 36N91.Y3 Z87X72 65fy17.65 67&Y&71 lry gxpEn Murty¥e & rtnt ufbulidlry BookthDP & Turlulwp c311¥t ¢14 ¢venM ¢r#lnts4 17W27 26137.72 4Y817.99 39S73.11 ov 4x92 LK) rKtr $666J6 3366.30 S266.75 49492 394.99 Admln (InJur4nc¢'phonG Jt•tlon4ry ttc) Equlpm¢n¢ & Lapltsl SUprt to Othtr, StatIory & Prf#tttla HIdJ¥ & Rmovtlo trnl SuTMlrlt4 526&75 3991.f 3991.60 i(M 4. 1877.98 7J46.86 17916J6 3513.02 2492.13 734&86 137.26 337&76 33142.64 38912.44 721KlI] 72102.3J EXCESS OF RECEIPTS OVER PAYMENTS 3719.29 .1015&72 4WI.4J 441&64 B•laMt Br• Fornrd 3441rL19 3192&44 66343.6J ?U739.27 BALANCES CARRIED FORWARD 39167.4B 2176&72 39936,30 66J43.63 NAL SIS ob. Tr'IIN 2023 2022 Re¢¢lW.' Cdfth & CtWtnanlft Ald Tax C1 IdlnK Hlre In¢orn InlqnNt Oh IMVtth & ellrrtnt Ile 30777.02 2674&S8 2862.31 45S7.J7 3240.fy) 3129JO 12. T1 36891.93 3W6.11 %xLqry r.oAth & F.¥peM fvlortwt & rvnt of INNdlTV Spuk¢rN evrt trbth& ¢xp¢nw ¢¢¢ 176KI.27 16432.71 W6.36 3366.3(1 52fj6.75 Adrnln lIMuNn¢t,,M¢, JtstloNrv ¢tr} o. 2392.13 Cefftrl Sundtlty Ik#& tMth&frn ttr liwt & bthl Trwllftrtto 5UPPDrt d*thtrd Rtdurtkn Ih lloaig 34U&76 33142, 27S92,62 NEt Rtrdrn J749.29 6843. 3441&19 27q743D 38167.4& 3441&19 P•1LrfS
G'lfts & Offtrb Is10 16& 139&1YJ 28LYJ Trtsl 21A19.10 1677. Not Rec4plp Tranth Fu} 4m40 4387. 1 Year EThl- 3(K12.A) 4m41) Retelpts: J9& 2&75 6J&66 3Q7J.60 16S CowcnAfhtlGWt T•x axlm Tuek8hop theome 840,41 1687,6 49&92 39499 l.Ql 68&38 Mat¢TIth th •lalloMry 1077.95 1(W7 Nd Retei .237.Sl 1607.23 Trnmfer fm Genernl Brow Tr"oryJJnl- 21A14 a¢ Yt•r End 1930.70 2A6&24 Rt¢tlW: Glth & Offtty el C.'(bvttnV(ilft Ald Tx eknin wj Ilt¢¢lp¢p Il•lAD¢¢ Bro• Vorn•rd- 21K49 21K49
t Year End-
28&I49 th gfferh45 4271LIJJ JSXIJ) Tollll 476&25 4410,iNJ yinthts.. iluUd1th Work 73th80 1791&30 734&86 1791&36 IY¢t Rerdplp -23*61 .]336 Tr•nth CytntTA] n¢e BroW Fornard (L 92.41 22763. 667&&J PBue2rf5
111.55 1192.1 Nel R¢¢¢lpt -1021.05 00 Hln(c It Yt•T Knd 7.(c Mtdla. I1hD t& N¢¢ Rt¢drAp Bthnct Browhl Fornrd• 18W,W 1922& 193S 4SOI.23 C'oY¢nAnVGIft AM TIA Cl•ln Totsl R¢¢dOp 20W(KI L172&28 26137.72 2314&40 N¢t R¢¢elpt .5552.72 S4? 8(th.62 BAlrn at Yrnr End- 31M2.7S $59S47 0,9) Cov¢mntlGIft Ald TizlM o. Total Reulptr o. Rttelj th) 496.61 49&61 Bthni¢ at Yur End 490.61 4K61 Py3dS
47.sl Totsi 2YI.93 J57.50 221.05 7&4J 357JJ 1462. 110458 •l•w¢ •¢ Yur 1SJ&5> 14Q( Clfv th ¥uppDrt for Ythuth CmpwEVts (K) 257.46 EAPEJWJ for Ywth CiMpE¥l Bortlt dotIO. Rrwj mlnl#ry iupwrt Sundrf 30JQ (K) I96 137.26 Nrt Rttdpt I220 104. Bthnt¢ lJr• born•nl 20S&91 19x91 Jl4lm¢¢ #l Year End- 2179.lj (Totsl bkn for FuRdi at Ytar End- S99J&20 663, I 'J'he xuounli hxve prrf¥Ted ¥ndei thE"Rlts aThl hynnlx" al prcrlbEd by Clkxrhy CLMnrrdknr4 they the pprvprknts rwulmntnt x¢counts prepred on concern" b•th In •rrordwnce wlth therknrtttu Ad 2011 and wlth #pplkbk ttoththnthrd I'ho ChatY ¢ltn0wled IIA rtqulremtrrtkn demlbnrtrth th&t11 hYt rtthrft•blÈ or'#bw' that ate thr the pul)llt IlIL Iktslls ofhTr the fhaTIty h9$ gchleved thlB aTe PTowided In the Tneell repoTL Tht I'nmlw c(fflllrn tht Ily pAy due rryaTd to thi tyldhte on b¢n¢llt IxToft d¢tWI h&t ¢tlYhkb the ¢hrtty •hoLdd undrtk¢ 202J 2022 NOTES l. TO1 Fiwnsu pgld to TrU11- 2. Yo. of Tywteu •ffeEled- 3. Grou MJrie¥- fr4mpkny¢r'x Nl 5. P¢4wlw C.¥rrtrlbutkns- Anwe tknt ¢mpkny¢u- l All emplovefj kn ttl%llks In fvrfher4n ofth ObJtd• ofthe (th•rtyl 7. Nu trnployte ovtr tyJ,IXNJ. 447.ZQ 41gXI.32 38599.&4 IlJ83.27 1.31 973.26 1.27 p401$
OUTRE TRE STATION RO DARTON 211LI 21)22 I.MONRTARY ASSETS B•nk& C'.th Bthnt¢: KIn Bthk LIdIA Pnwwrty Tnt le LWrts# A¢¢owil• 114&43 113183 $749S65 041M17.07 IVIL%12 11123.73 211L C.'ath plt I'Aft¢r dr41u¢dom ¢144) 5993&20 W43.63 of.. Gonttyl FLw¥I 38167,48 3441&19 & Yothh l(k09 l'und Idthq FuThl Mrrth¢Th & Toddlm Croup 21 Club ocr. Mtdl C.ur¢h Worker Fw Manna Mlnkntrl ClertqAe¢(MJn¢ 1931L70 2M49 667&&1 216&24 2W49 92S7.44 49&01 46] Jn42.7S 47 1462.IA8 30A91 2179.11 S9936,ZO 66343,63 o.TrJ i)Lthd Ind buUdb¥ IFr#lvAdl by Ihe drIty It sthtlon Hd Ihrtw Irnty. Puh¢d In 1996 lorl3SIMK MArk¢¢ vjkntlffj Al M•r¢h 181,5ryA I'ntle In the Howjng Tnutv•) b)C lblt4 ollkt furnkurq per brytntory far'¥l' Indudb4 OIIP, keybMnl. s)•t¢nN pr.i Ind pAnter¥ l ¢Mipthr tim11tled prnjecior. All kn gwj CoThllOw tILllnd and buSidb¥ (Frtehuldl t W4krlltld Rd. Ntw LLKl Bnthy. Leuchohi acqDlrcd on mtryrr wlth Lwe ¢lmtdL Frtthokl In 201S for £1739 MRrkn Yah11 at Marfh 2(M14 9,1M d)C1] ornce oqulpmtnt pprknvonlory for't),. De.' 05ffj312024 Dl) S¢%)tt PEgo5ofS