Page l of 10 Outreach Christian Centre Annual Report /AGM Report for Year 2024 Outrcach Christian Centre. Station Roa(L Darton, Barnsley, S Yorks S75 SAF Registered Charity No. 1052570
Pagc 2 of 10 orts for the AGM of March 2025 Pastor Paul Wood 2024 The Ye r Gone 2024 at OCC, was a ycar of chango, ¢cl¢brdtion 4nd challengc. Cbange In 2074 we had change8 to the ¢vening trKrvicc8 and lo the building at OCC Darton. From January 2024 w¢ had different night services during the month. Th¢ first Sunday of the month was 8 testimony night, second Sunday of the tnonth a worship night, tbird Sunday of the month. 8 d¢eper night (this is a service, whiLh we have worship and pray tor people we know and IL)ve who don't know Jesus and for the people of Barnslcy), and the fourth Sunday of the month was a bible study night. Thc changes to these ni¥ht servicLs, were well received as we saw more people attending the evening services. From Septcrnber 2024 we droppcd the bible study night and cbanged il to an evening. where Pastor JCSY, Paul B¢aurnont, Adam Beaumont, Jane Hen or I would preach. Sometimes you can do new things, and it isn't thc right Cime for it, and this way the Lasc for the bible study night. In the year gone, we have seen the completion of the new store room, the rnulti-purpose room and the office next to the kitchen was also improved. Thanks 80 to Paul Beaumont, Doug Scott and Steve Whewall. The multi-pu0¢ room is now uscd by the treasury team for countinby money on a Suiiday, Livewires on 8 Sullday morning, prayer m¢¢tingys and seniL)r leadership team m¢¢tings. Th¢ offic¢ next to the kitchen was re painted, new tloor and was r¢ decorated. Celebration In May, at the AOG Conf¢r¢nce, I received my full slatus as an AOG Minister. It was great to c¢l¢brat¢ with my wife Sarah and with family from Lhureh. In September wc had a Baptiym S¢rvice at our building at N¢w Lodge. 3 p¢ople including my cldest son, Noah gvot baptiscd. This was a speuial day beLau5e Noah was getting baptiscd, and it was my first bapiism s¢rvic¢. It was great to se¢ so many nav people wm¢ to celebrate with thos¢ who were gelling bapli5ed. Challenge The end of 2024 was to be a Lhallenge because my wife Sarah was very poorly in and out of hospital during the months of October, November and December. Havin¥ to louk after threc young boys and lead a church, duriÉig one of Ihe busiest times of the ycar, was a chall¢ng¢ but God provid¢$. I thank God for the family at OCC, wbich showed Iheir love and support during this timc, To end this part of my repor( I want to go back to something I said in my r¢port last year. l ld that there would be ch&nge8 and challenges but who knew what was to come, l thunk Cjod that wc are moving forward at OCC, with the changes lo the evening serviLes and the completion of the new rooms in the building at Darton. We thank God for the baptism Service we had in Sq)tember, but we also thank him for the Challenging tim¢s, becausc th¢ challenging times. produce perseverance, charaLter and hope. If we remain in him and he in us, we will bear much fruAI. Amen Th Y rAh l am excited for the year ahead. In 2025 we will be praying and fasting twelve weeks of the year. One week of every mollth during 2025. Most of these week5 we will have extra prayer mcetings at our building at Darton and we will 8tart having monthly prayer meetings at our buildirtg at New Lodge. 2025 will b¢ a ycar of unity and s¢eing people grow as they serve in their Ministry In March we will have our first Unity Service with Connect City Church, Wakefield. Jesus has always been building bridges, but l am seeing more bridges been built between churches now than before. li's great that churches are connecting. I am excited to s¢¢ differ¢nt leaders connect with other leaders from that area. In February, we hosted our first Youth Leaders Brunch, with Youth Leader5 from CCC Wakefield and Gateway Church in Barnsley coming together. Later in the year, we will look to do something for worship leaders and the treayiiry team. Jane Hen is applying to go onto the AOG MIT progrRm. This is exciting for Jane, her family and for all the family at OCC. Outreach Christian Centre, Station Road. Darton, Bamsley. S Yorks S75 SAF Registered Charity No. 1052570
Page 3 of lo He is rhe vine. and we are the branches, ¢ach branch being a ministy within rhe church. How I see us as the church not just here but the Churc his people is each branch living in union with ihe vin¢ and is united with all other branches. We are noi separated; we are living in union with Christ as the vine. In 2025, we will have extra family services at OCC. In the year ahead Ihe childrens ministry will have a new childrens admtnistrator, who will oversee all childrens work, including Livewires and Powerpack. W¢ will look to have Mother's Day, Father's Day> Haest Festival and Christmas as the times of the year when we will have fatnily services. This 15 an ¢xciting time as we look to build a bridgye for those families who come to Powerpack on a Wednesday. I thank God for all who s¢rve as Lead¢rs and elpers within Powerpack and Livewires. This year we should see changes in the building at Darton. The plan is to hav¢ a new kitchen this by the cnd of the summer. Work is planned to ytart at the beginning of July and should finish at the beginaing of September. And fmally on Easter Sunday we will b¢ having a Baptism S¢rvice ai New lodge. Exciting times ahead at OCC, as we build up and ww out together. If we remoin in him and he in us we will b¢ar mucb fruit. God bless. Pmstor Psul PowerP&ck is held weekly on a Wednesday night for primary school children in reception to year 4. Wc have crafts, stories. songs and games based upon a story or passage from the Bible. We have over 40 children on the register. with an average of 25 each week. This is a mix of boys and girls across all agcs. We also hold special events throughout the year, such as Breakfast with Santa, Summer Fun Day. Light Party and Easter Fun Day. We have had an average uf 30 attcndees to these events. There are currently 6 volunteers each Wednesday, with additional volunteers wh¢n w¢ have special events, -2024 In 2024 th¢ youth work at OCC continued as it had at the end of 2023 with 2 group8 Sparks and OC.CSY-Gen. Over the course of the Ye a transition has been made from paper attendance records to an online digital record for attendance. This w85 an easy transition for Sparks as generally, a first att¢ndanc¢ at Sparks is with a parenLlguardian, and Ih¢y can sign up using their mobile phones fullowing a link provided through QR Lode on the welLome tsble. OCCSY-Gen has been a little mor¢ challenging. a5 generally the young people 1ve without supervision by a parentlguardian. Usually, young people aLYing at OCCSY4ien arc provided with a means to provide their name a parent's name and mobile number for Said parent 80 that a message can be sent to the parent to register their young people. In a number of cases, that hasn't happ¢n¢d. Trials will be made of filling in a full registrotion forni, which will then require the infom]ation to be manually entered onto the digital register. With this in mind. according to digital re£ords, by December 2024 Sparks had 4 young people registered. This comprised of 2 member in yeurs 5-6 and 2 members in years 7-8. This small number of young people has presented with some challenges. especially in ternis of games as It can b¢ diffi¢uli to rganise Lompetitive team games with such small nurnbers. The program for an evening usually follows a paltcm of inlrodu¢lion, sharing of news, a game (often b&sed loosely around the Ihcme for the evening) a i'ideo with brief teaching or Q&A afterwards, a second gam¢ followed a craft activity and fmishing with a tuckshop. Tbe young people s¢¢rn to engage well with the evening, however there is still a little bit of dtsparity to reach the local ¢ommunity as the young p¢ople attending come from diverse geographiL locations. According to digital records t.or OCCSY-Gen. by December 2024 there were 16 young people registered, however there were some young people registered earlier in the year by paper forn]s who haven't attended Sknce the trdnsitÈon to digital attendance records. The OCCSY-Gen group has preyented with some challenges over tbe course of thi5 calendar year and, although those who were reported as having made a comTnittnent at th¢ ¢vent at Tog¢ther Church in the previous report are still in attendance, it has been diffjcult to develop their faith. The challenges were particularly obvious following thc summer break and attcmpting to bring any opportunity for a message or discussion withÈn the group has been challenging. Outreach Cbristian Centre, Station Road, Darton, Barn51ey. S Yorks S75 SAF Registered Charity No. 1052570
Page4 of 10 There were no Cyc'ed events over the course of the 2023-2024 academK¢ year, however one event was held beiween the summer and Christm&8 holidays. None of those eligible in the groups att¢nd¢d ihis event. We look forward to a more growth in th¢ groups of those whose hearts are open ro hear the Word of God and for a mor¢ settled OCCSY-Gen group in the coming year. Written by: Adam Beaumont, Leader for Sparks & OCCSY-G¢n Outr¢ach Christian Ccntre, Ststion Road, Darton, Barnsley, S Yorks S75 SAF Registered Charity No. 1052570
Pagc 5 of 10 Treasurer's Re Dou Scott SeeA endix es 1-5 & attached 'lnde ndent Exarniner's Re ort on the Aecounts, Firstly I'd like to say a big '*hank you!?Y to my fellow members of the treasury tearn and to my co-signatories for cheques- without which the Treasury area could not function. Secondly please note that all figures this year have becn rounded to whole pound amounts as per the r¢commendations of our independent inspectors. This should makc the figurcs a little easier to rcad (and the underlying amounts arc still in pence and match to the penny), but it is possible that in the annual accounts we may occasionally get a surn where the total is £1 different from the total of the items being summed. ort for 2024 Summa Regulars will recall thal at last year's AGM I reported that the figures for 2023 were reduced by a delayed Gift Aid claim of £4909.93 which arrived on 4° January 2024. I am pleased to say that this did not happen again this year - I claimed the Gift Aid in October and finally (after chasin8 HMRC) got the payment through on 3111212024 - JUST in time! Obviously the Gift Aid that w&$ delayed into 2024 HAS irnpacted both set8 of figure8. The Gift Aid figures should have been £12614 for 2024 and £10445 for 2023 giving total incomes of £78335 for 2024 vs £70558 for 2023. This is an underlying increase of I 10/0 (vs 4.20/0 the pr¢vious year). This is really good news and (having looked at the income patterns over the year). there appears to be no reason tor this to fall back to previous levels - i.e. no signifi¢ant unexpected one-offs that might not repeat in 2025. On the expenditure side, w¢ spent less in 2024 than in 2023 but the biggest reason for this was the delay to replacing the kitchen (see below) - i.e. building fund, wherc due to availability issues of key personnel during the propos¢d window of operations we postponed the kitchen work and renovated the end otTiLe instead. Speakers, events, training, expenses etc. are up - including a larger representation at the AOG annual conference and ongoing training - e.g. MIT. Utility costs increased by a further 14Yo in 2024 - see below. Mis8ions support in 2024 decre&8ed as there was no repeat of two one-off gifts made in 2023. General Fund We Lontinue to have two management trustees that are also employee5 (Ihey are in the minority per the requirements of our constitution) - the Senior Minister and the Youth Leader. In 2024 these roles were remunerated with a total annual amount of £42,709 and they received £535 in expenses of which £280 {mileage allowance) was included in the Salaries and Expcnsc5 figure and the balance (accommodation & parking for the AOG confcrcncc) was included in thc Speakers, events, training, expenses etc entry. No other trustces rcrcived personal cxp¢n5e5 or remuncration in 2023. Building hire by Gateway continues at a low level (and has dropped further from 2023). This is also good news as it means we are less dependent on buiEding hire income and the building is more available for our own use in future. Allowing for the aforementioned delayed Gift Aid, instead of the figur¢s shown, Gift aid tax recovery would have been more balanced between 2023 (circa £4800) & 2024 (circa £6400) which is still a VERY respectable increasc of around a third. Good News. Outreach Christian Centre, Station Road, Darton: Barnsley, S Yorks S75 SAF Registered Cbarity No. 1052570
Page 6of10 In tern]s of costs, we continued to benefit from the governments assistance to small enterprises (up to £5000 towards employer Nl- which meant we paid none). Assuming there are no announcements to the contrary - i.e. reducing or cancelling this - this also means that we should not be impacted by the impending incre&scs in employers National Insurance. This is also Good N¢ws! Utility costs increased by a further 14f/l o in 2024. How¢ver, a number of ongoing activities should help to keep this better undcr control. The office renovation iucluded wall insulation (&s did prevkous rcnovalions), we have a new boiler timer and the lighting panel changes both in 2024 and planned for 2025 will reduce our energy consumption to help keep costs under control. (It is worth noting that this is supported by a bargain purchase of lighting panels obtained by Paul Beaumoot which should fLnish the work. Lighting is our biggest electricity usage - the old panels usc roughly the same as boiling a kettle continuously through our meetings. The new panels save around three quarters of this.) Admin costs (e.g. insurance, servicing, annual inspection of accounts, telephone/internet and stationary) were up vs 2023 but part of this was a delayed bill for fire cquipment scrvicing for £442 from 2023 carried into last year. Sundries were down slightly vs the previous year reflecting a delay in purchasing a new laptop which will now happen in 2025. Missions Fun This fiind supports Glyn and Jayne Davis (Education for Lif¢) in Kenya and Open Doors. Income in 2023 contained a special offering (Impact 25.40 Libya & Morocco Appeal)- this was not peated in 2024 and ignoring this, income is essentially ststtic. The Gift Aid figures would have been similar had the 2023 December Gift Aid noi been delayed into January 2024. Likewise the expenditure for 2024 doesn't contain any one off gifts unlike 2023 (A one-off gift of £2400 was made in January 2023 to AOG GB Inc supporting the "Impact 25140 Ukraine Radiator Appeal" and an offering of £ 486.60 WfL% sent in December to As8emblies of God GB Inc supporting the "Impact 25..40 Libya & Morocco Appeal"). Ignoring these items. expenditure is static. Sunda School Kids & Youth This fund supports our various Children's and youth activitieslgroups (Live Wires, Power Pack. Sparks and OC.CSY-G¢n). Giving ha5 improved to more nomialthealthy levels (2023 was lower than normal) and has Icad to an overall surplice despite no profit from the tuckshop (probably a timing issue). 10-09 Fund This fund was set up carly in 2007 as we knew we needcd to crcatc a reserve fund in the light of fmancial uncertainty abead and the need for a contingency. In 2012, the fund was used to make redundancy payments. There was no nced to resort to this fLmd in 2024. Buildin Fund The renovation of the Darton building continues. The multifunction room 15 now carpeted and the end office has been completely renovate<L including major floor repairs and insulating the exterior wall. The kitchen renovation was delayed - except for the replacement window. This is now planned for summer this y¢ar. Income increased by over 50 % and Gift Aid would have been £262.50 Icss had the DeccmbeT 2023 Gift Aid claim com¢ through in 2023. otr&h Cbristian Centre, Station Road, Dart0 Barnsley, S York5 S75 SAF Registered Charity No. 1052570
Page 7 of 10 Toddlers Grou No activity. AIE funds were transf¢rred to th¢ Sunday School, Kids and Youth fund in 2022. OCC Media. This covers the sale of books. CDS, teaching materials and publications. No activity in 2024. Church Worker Fund This fund allows individuals to directly 5UPPOrt the cost of any expenses incurred by any worker (paid/unpaid) and employee salaries and benefits. In 2024 this provided major support towards the salary costs of our Senior Minister and our Youth Leader. Donations in 2024 were down 170/0 to £15.535. Gift Aid in 2024 was inflated by £2540 due to the late arrival of the claim made in Dec 2023 arriving in January 2024 &8 previously mentioned. The figures would have been £4475 for 2023 and £2375 for 2024 which is an underlying drop of nearly half (47% ). 21 Club Fun Started in 2004, this has been set up as a vehicle to encourage the support of missions from out of OutreaLh Christian Centre its.elf {e.g. Bety at Mercy Ships and Manna Ministries - as opposed to the Missions Fund that provides support to external individuals or organisations involved in missions). No aLtivity since 2015. MannAh Ministri An expansion of Mannah Ministry (distributing gifts" of food in the neighbourhood) this is set up to allow pcople to give to this and similar a¢tiviti¢s set around our local community to demonstrate the love of Christ in a practical way. As with other fijnds this also allow5 gift aid to incrcase the value of Lqxpayer donation%. Other examples of support are a one off gift was viven to the women's refuge in 2017 and for the support of the Barnsley Churches Drop In Project in 2019 (which provtded br¢akfasL food and other essentials to homeless and those in extreme poverty - but sadly Clos 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 were introduced to the foodbank ncar Stairfoot roundabout in the Ebenezer Wesleyan Reforni Church where this year's canned goods (topped up with additional purchases from the fund) have gone to support regular food parcels and also Christmas where thc foodbank prepared hampers for their clients to allow them to celebrate Christmas more easily. ci ann Acco The Clearing Account contains a number of restricted sums at various times through the year - e.g. gifts for specific purposes, sPPort for youth camps etc.. In 2024 income included LIFT and £460 towards a church family trip to Scarborough. Expenditure Included LIFT events. youth events (L30.30) and £463 for the trip to Scarborough (including £3 liurplice from a previous trip). Administration Re ort For Year 2024 Doscott HSE Fire risk assessments were perfornied on both buildings in 2009. They wer¢ repeated in 2012. The Darton building was reassessed in 2018. New Lodge was completed in QI 2019. A fire alarn] system and emergency lighting was installed in QI 2019. 2020 HSE activity centred around COVtDI 9 risk &sse5sm¢nts to en5uTc we could open safely as soon as practicable after Olrtreach ChrRStian Centre, Station Road, Darton, Barnsl¢y. S Yorks S75 SAF Registered Charity No. 1052570
Page 8 of 10 being allowed to do so and repeat assessments to ensure that as 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 extinguisher provision, as well as continued focus on COVTD19 needs. Routine HSE Checks only since 2021. As we slowly start to use the New Lodge building, discussions are underway regarding any additional work needed to support that. Tax & The Inland Revenue We had to make (corporation) tax r¢turns for years 2003. 2005, 2010. 2016 and 2022. We have never had to pay any tsx as a consequence. No return was required in 2024. (Cyood News - as the recent changes to HMRC rules - "Basis Period Refomi" may require us to report oui figures over a different 'basis period, _ aligned to the tax year vs our current arrangement based on the calendar year. This could potentially require two sets of accounts to be produced or require us to change our accounts basis period to align with the tax year - ¢ith¢r option could have a variety of n¢gativ¢ wnsequences.) 'Ji 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 assume (amongst other things): Incrcasc in gcneral income of 30/0. Gas & electricity 30/0 increas¢. Admin 3 % increas¢. Sundries - up 30/0 and an additional £ 1000 for worship and new cables etc for PA.. Further spending of circa £2200 for live Streaming. Other expenses - £420 for AOG area day attendance, cir¢a £1400 for AOG conference attendance as above. Training £2110. Church Worker fund assumes an increase of 3 % . Building Fund - assume circa £ 1000 general maintenance and £ l 0,000 building imptovcment costs (rcnovation of thc kitchcn arca and NL disabled toilet). Salary increase placeholder in at 2 % - actual level to be detennined by Salary c.ommittee in Q4 and backdated as usual. Assume we pay AOG contribution 30/0 of last yeaf s qualifying income - if we hit budget. GENERAL INFORMATIO Trustees of Outreach Christian entre for the ear 2024 Church Council: Mr Jeffrey Baxter Mr% Zo¢ Curran Mr Adam Beaumont Mr Douglas O Scott Mrs Jane Hen Mr Paul Wood Holdin Trnstees: Mr Douglas O Scott Mrs M Ann KnowRes Mr Paul Beaumont Mr Jeffrcy Baxter Mr MicbaeR C Wood Mrs Zoc Curran Outreach Christian Centre, Station RO8 Dart0 Barnsley. S Yorks S75 SAF Registered Cbarity No. 1052570
Pag¢9of10 Outreach Christlan Centre ig 8 church with An organisationydl and decision making structure as follows:_ l. The Church Council are the management trustees of the Church, rcspon5ible for all legal and financial d¢cisions on behalf or the church. The Senior Minister leads tbis Council and has the casting vote in split d¢cisions. 2. The Oversight of th¢ Church - usually the full Church Council & additional persons as appropriate - is responsible for the spiritual leadership of the Church and reports to tbe ChurLli Council. 3. All other departments are responsible either to the Oversight and ultimately to the Cburch Council, or to the Church Council directly. b'ects of h hari 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 Assemblies of God Propety Trust)... '7'he objecls o/'ihe (-liiir¢h ,ghall be.. (i) The advunLemenl i)f the ('hri.sliun Religion by ihe pnJLlamaiion andfuriherance ofthe (yU,5pel uf G(Jd c'oncerning His ,Si)n Jes'u.1 Chrisi ihe Lord and ihe preaching and leaching of Ihc Wijrd ()f (i(Id by ihe ('hi.irch in acLordunce wilh ihe .%'ialemeni ofl*i4ndamenlal fniihs of As,Yeinhlies o/'(rod in (Treai Brilain and Ireland a.s approvL,d by ihe General ('ouncilfrom time tu tiipiL (Ihe ,%iateinL)nl). (li) ,SuL'h ()IhL>r L'harilablepurposL)s a.f tshallfuriher the aiiainmenl of ihe above nbject.Y nf ihe C'hiirc'h or any o]'IhcJm. (iii) 7'hefiirtherancc) o]'Ihe charilable work (if ihe Chiirch consii'lenily Miiih thc, ,giatLpmLJnl. (li ) ThL'.fvrihL>ran¢e ol'ihc work nfA.s.¥¢)mblie,s of Gnd in CirLiat Brilain ad Ireland and ihe promuliun ufreligicius observances ihal manifcsi the,%ialc)mcJnl. Other Le al & Administrative Inf rm ti l. The name of the charity is 'Outreach Christian Centre,. It was once 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 gov¢rning document is the 'Mod¢l Deed for Local Assemblies of God in Great Britain and Ireland, adopted by syecial resolution by Outreach Christian Centre {original resolution filed at Assemblies of God Pmperty Trust). As such the charity is foundd on a ¢onstitutioll (the 'Model Deed,) rather than on a declaration of trust. 3. Trustees appointcd only by th¢ Church Coun¢il. 4. The charity has it's main current account and a subsidiary account (for paying in cash) with Santander, Bridle Road, Bootle, L30 4GB, and an investm¢nt account with Kingdom Bank Ltd. Media House, Padge Road, Beeston, Nottingbam NG9 2RS. AIK funds, inv¢strn¢nts and prop¢ty are used in the furthmnce of the objects of the charity in accordancc with the governing document. Outreach Christian Centrc, Statkon Road. Darton. Barnsley. S Yorks S75 SAF Registered Charity No. 1052.570
Page Ioof 10 Additional Information l. The charity is in fellowship with the Assemblies of God in Great Britain and Trcland. It also has dialogue with. sUPPOrts and works with other Christian organisations as it sees fit in the furtherance of the objects of the charity e.g. Missions in Africa. 2. All charRties arc exposed to risks. The tn]stees have reviewed all significant risks - e.g. theft, accident. loss or damage, etc. and put in place such procedures (e.g. child protection and data protection policies. financial controls. limiting c&%h held, etc.) and insurances {e.g. f¢, stom damage, employer's liability etc) as seem reasonable and appropriate to mitigate any serious effects, The Lharity's policy on reserves is set against its understanding of past monthly income and expenditure, receipts of grants and gift aid tax returns and the setting of realistic budgiets each y¢ar. Following a recent review. it aims to have between 4 and 18 months expenditur¢ available to ensure it can meet its irnm¢diate Itabiliti¢s without holding funds back - which could delay carrying out its objects unnecessarily. The balance at year end was £ 73283 which is nearer the top of that range- reflecting our (ongoing) plans to make further significant building repairs. Sign¢d as a true copy on behalf olchurch Council: Date: 28 104 12025 Pastor Paul Wood Outreach Christian Centre. StatÈon Road, Darton, Barnsley, S Yorks S75 SAF Registered Charity No. 1052570
STIAN CEYTRE OAD RECTIPTS Ahl) PAIryIENTS ACIX)LThT FOR EYL DING DECEMBER 2024 th,. PWJBAH71JHTM)& To Fynd ZOZ4 30 24765 62827 56248 Grnrtti RetElved IhOP & Turkthop 'rAx Recllrned BthklTrttFeit Ilulldts4 Hlr¢ In¢tsm 5J9 616 8372 91 14 14 13 3240 TOTAL RECEUryS 57 8324J Saknry & ExrnsoA Mortp%t a rrnt ofbulidb BoDhOP & Twkthop t5ndIM 221 43818 495 2077 6473 2W7 6473 A(Imkn IIMuMrh¢¥ itsdtsnAry 3267 8uppDrt to U MIMior Other, Ststlonory & Mat¢rt•b Bld% & RtnovtloM Gener1 $wMlrte 1547 3992 37J4 3734 3029 7347 3513 2J91 39873 3M2fj FXC.'KS14 OF RFe.EIPTS OIT.R PAYMF.NTS 8916 A3347 07 HAl•nte BroW¢ OrIn1 38107 21769 59936 66344 BAI.ANCLS CARRlbD TrORWAiID 47 2621K) 732&1 S9936 2024 21ll3 It¢c¢l(J'. 38062 &172 30777 2802 324 13 l..¢kv¢n Ald Tax Bulldthg Htre In¢om on Inv¢slment & rylrtnt 14 Pymtn¢.' Sthry Ilortwe & rthi ofbulldln85 pEllkern tvtnt4 e 221 17 2W7 6473 1154 Admln quIpTnent purrhax4 bd1dlng1rnprovtfftyIll •1 TZP erker&l Oess to llot & bEIDI Tr4mfrn dwtEd fqndg H¢ducdon tloats S267 2591 39872 33143 N¢¢ Retelm 3749 Bal#nce Brow Forr4aTd (kn¢l tk¥LtsP 38167 34418 14lan¢¢ t Yexr Fwl tknxts 47(3 67 INSrOr (Xrtrh CSrrtr•AnnU Ryrt202d Pap 1 of5
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&TDdthrs Cro Rtcdptp IlL•nce al YeAr KTrl- 7.1Xf. Mtdth- Re¢¥lpi $tIory, bJ&nktsM ¢ts.- Rttdptp Yrouth Forn 16 16 BAlwwe at Yar End- 16 16 Rec. 1)onatlom- 180 193S 4915 Total Rettlptr 20493 20J8J Paynth., RL (knh Employee sAknrtotxpen- 2256J 26138 Net Receiptp -2113 B•]n¢¢ Browt Trorn•rd- BJln¢¢ it Yur End 930 3043 Rtttiw: DondoN- CovtMnveAtt Ald Tx (JAII PAymthts., R¢. Mpptsyt of(wtM•¢h N¢t R¢¢dptr Baln¢t Brwht Fornrd 497 497 497 497 Awdi¥for Ouirewth ChtshanC8rdr• knnu81 Rorrtttt 2ry24
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Rl RO Tr4T OF SETS ILrrIES AT 31 2024 2024 2023 I.MOYET TS KInDM Bonk LIdlA{ Prupcrty Trilll (tellI Accou• (Athlnu Cllth Floa 1159 1145 57496 1114 iio I'Afttr deducth>n Ofuvr rhtquej) 732i1 59936 n¢rnl Fund Mlulorts Fund Ktdj & i'tyjth l(k09 Bulldlng b'und Mothtrb 4 Toddltn Zl Club 47 38167 1019 1931 12083 fj677 497 497 16 31M3 CThuNh Work¢r FthMI Ar¢wnt 2283 2179 Tot1 7J2 S99J6 IiAnd bLdldlnB IFretholdl u1 by ¢hÈ chllrftyAI 5tdon Rd Dart0 rnthy. Purrhased Ih 1996 tor LISLW TIre1 vlhullon It Mirdx 21Xk4 £¥1,JiK ITIIIE Vuted Ln thr Ilo1th4 Trnitccjl b)(l1Th offltt fqprnP b Ptt thven¢Dry ftrr'l' Includ1 OHP. knibosrd. Sound P(.1 ADd prtnteTY ¢oMput¢rt¢l prolKior. All In Condldo cll.And and TrrtEUd1<rhdI At Wiktneld I.d B•rnJley. LeagelN¥M A¢qutred ¢)n meryer wlth Llfr rhurdk bow In 1015 for£17,2SA M•rkrt xt M4Kh £79,iKN). (Tttk In thE Holdbw Tn#lw} Si8tté # è LY utt bthJfufcbw(th cl,11.. d)(Thabs olyrr 49 prr Invtntory fur'tl,. Dite.. 20m3Q023 D O SEott Appstth ftrchdrwh Chtth cmAnnual Rwl 21 PwJA5of5
INDEPENDE14T EXAMINER'S REPORT ON THE ACCOUNTS I reptsrt to the trustees on my examinatlon of the accounts of Outreach Christoan Centre for the year ended 31st December 2024. As the charlty trustees of the TSt, you are responslble for the preparnon of the accounts In accordance wlth the requlrements of the Charftles Att 2011 fthe Att. Ruponilblltl•• and b••ls of r•port I report In respert of my examlnatlon of the Trust's accounts cathed out under sertton 145 of the 2011 Act and In carylng out my examlnatlon, I ttave followed the appllcèble Dlrettions glven by the Charjty Commlsslon under sertlon 145(5}(b) of the Art. Xnd•p•nd•nt •xamln•r'¥ #tat•m•nt I have completed my examlnadon. I conflrrn that no materlal matters have come to my attentlon In ¢onnectlon wlth the examlnaUon whlch glves me cause to belleve that In, any materlal respert., the attountlng records were not kept In accordance wlth soctlon 130 01 the CharltFes Art,, or the accounts dld not accord wlth the accountlng records I have no concerns and have come across no other matters In connectlon wlth the examlnation to whlch attentlon Should be drawn In thls report In order to enable a proper understandlng of the accoLsnts to b• reached. Slgned,. Name,. Zlta Derbak MAAT AATQB Date., 19.08.2025 Endependent Examlners Ltd Unlt 2 The 8roadbrldge Buslness Centre Delllng Lane osham West Sussex P018 8NF