Trustees. Annual Report for the period I Period start date Period end date 05 From 2022 To 2023 Section A Reference and administration details Charlty nam• Oasis City Church Oth•r nam•s ¢harlty Is known by R•g18tored Charlty numbfrr Ilf any) 1080646 Charfty's prlnclpal addroBs Oasis City Church PO Box 2198 Watford Poltcodo WD18 1EF Namos of the charlty trustoes who manage the charlty Datts aGted Wnotforwhole Trustse Mme Omca Illaryl Namo of peTron lor body) ontllled olnttnAste* Conrad Russell Robert White Chair Richard G¢bbons 10 11 12 13 14 15 16 17 18 19 20 Nam08 of the tNstg08 for th• charfty,11 any• Ifor aMPIo. any custodlan tnwtem) Name Dates actsd If not forvthole ear TAR
Name¥ and addrn88es of adv180rn (Optlon•l Infomiatlon) of advl8•r Name Address Independent Examiner Warner Wllde Limited 4 Marigold Drive, Bley. GU24 9SF Name of ¢hlef •xocutlve or namo8 of senior Staff mgmbers (Optional infomiatlonl Section B Structure, governance and management Oe8Crtptlon of the charity's trusts Trust Deed Type of goveming do(ment How the charity is constituted The trust is a registered charity and is constituted under a trust deed dated 28th October 1999 as amended by a Deed of Amendment on 13 March 2000. New trusteeB a appointed by e$ting tTUStees. Trustee selection methrJds Addftlonal oovornan¢8 l#su•8 (Optlonal Inforn)atlonl You may choose to include additional information, where relevant. about.. policies and procedures adopted for the induction and training of trustees,. the chaiily's OTganisational structure and any wider nthork with which the Chafity works; relationship with any related parties,. twstees, consideration of major risks and the system and procedures to manag8 them. Section C Ob'ectives and activities The purposes of the trust continue to be the advanment of the Christian religion and to support other mts8ion8 and congregations. Summary of the objects of the charity Set out In Its governlng docum•nt TAR
The trustees confimi that they have referTed to the Charity Commission's guidance on public benefrt and. in particular, the specrf¢c guidance on charities for the advarscwnont of religion. The trustees achieve these objects by separate strategies aimed at those who do not have a relationship with Jesus Christ and those who have already accepted Jesus Christ as their Lord and Saviour. Non bellevers are targeted by variou8 outreach aclwities based either in the tocal community or fvrther afield. summary of the maln actlvltles undertaken for the publlc bgnefft In rslation to these objects (include withln thi& section thè statutory de¢lratlon that tnte9$ have had ward to the guldan¢& Issuod by thg Charity Commlsslon on publlc benafit) For bglievers, the Irustses endeavour lo create an environmenl where a person'sfaith be intTra%ed and matured by a¢st0. Regular biblical teaching Praise, worship and prayer meetings Provisitin of pastoral Wofk Visiting and praying for the si¢ and infirm Addltlonal dotsils of obJ•ctive# and a¢tlvttle8 (Optlonal Inforniatlon) You choos? to in¢de further statements. whwe levant, oboul.. policy on grantmaking.. policy programme re18ted investment.. contribution made by volunteers. TAR
Section D Achievements and performance A review of our achievements and perfomiance: Summary of tho maln achlevements of the charlty durlng the year Two services are held on Sundays., one is a tea¢hing service at 10:00 am and a famity seNice at 5 pm. Weekly oulTeathes are held on Saturdays. Al particular times of the year like Christmas and Easter, the Church organises a series of outreacheyjstreet evangelism events to share the good news of Jesus Christ. For example, in the month of December the church was out on the ground lee per week. A weeY pray meeting is held every Friday evening at the Pastols home or onlino. Weekly MIaek Connect Groups are held In ppIe,$ homes or online through social media for the church, Tun by the connect hosts to help. care, share. and pray withlfor people in their respeGlfve men and woman groups Men's and Woman's meetings are held each month at various locations around the City Centre lo encourage the public tojoin us in an open forum, in these meetings to discuss relevant que$lions from Christian perspective on men's and woman's issue andlor wodd events. There were several notable highlights during the year. Over the Easter Period wè held a series of 0utreachlevange1ist events to celebrate the death 8nd resurrection of our Lord and Saviour Jesus Chll$L In addition to this, we had an outdoor pienie held in the local park lo celebrate Jesus Christ resurrection on Easter Sunday Aftemoon. th the teinatiOn of our contract at Drury's Inn Hotel. Watford. Future Church serviceslmeetingslacttwtle8 are now beirw held in the Pa8toVs home or at the bad( of the rear garden in the sludiolpray rooms. As a consequence of the pandemic all conferences at Easter or in the summer are cancelled. TAR
Section E Financial review The ITuslees aim to maintain Iree reserves in unrestricted funds at a lev which equate5 to beeen three and Six months of unrestricted charitslle expendilLtre. The trustees consider that this level will provide 8ufficient funds to enable financial commrtments to be met and also give them •nough time to review and rwise ongoing commilmenl$ should a long temi decrease in income be recognised. Brief statement of tho chailty's pollcy on merve8 The level of unrestricted reserves as at 5th A ri12023 was £75 223. Detalls ol any fund8 materlalty In deflclt Furthor flnan¢lal rov1 dotalls {OpUonal Infomiationl You may choose to include additional infom)alion. where relevant about.. the charity's principal sources of funds {induding any fundr8isingl- how expenditur8 has supported the key objethe¥ of the charity., inveslment policy and objectives including any ethical investmenl policy adopted. Section F Other optional information Section G The tru81oe* declare that they have approved tho tTV8te•8' report al>ov•. Declaration Slgned on bohalf of the chaflty's trusto SIgn•Te(s) Full nom•(s) Posltlon {e.g. Chair, ?tc) £)I TAR
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A liidEpendent Examiiier's Report Report to the trustgosl memb¢rs of Oasis Cty Church On Accounts for the year ènded 5th April 2023 Charfty no (Sf any) 1080646 Set out on page8 1-2 below I report lo the Irustees on my examination of the accounts of the abov¢ charity Ilhe TTUSI'I for the year ended 0510412023. Respon8ibilitle8 and As the charity trustees of the TrusL you are responsible for the preparation basls of report of the accounts in accordance with the requirements of the Ch8rities Act 2011 {"the A¢t'l- I 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, I have followed the applicable Directtons given by the Charity Commission under sectKJn 145(5){bl of th& Act. I have completed my examinatton. I confimi that no material matters have come to my attention in connection wf(h the examination which gives me cause to believe that in, any material respect. accounting records were not kept in accordan¢e with Secticm 130 of the Act or the accounts do not accord with the accounting records Independent examlnefs statement I have no COnm8 and have come acTOSS no other matters in connectbn th the examination to which attentson should be drawn in order to enable 8 proper understanding of the acunt$ to be reached. Slgnod: 27 s Izo L(p Name: FJWlde Relevant profe881oTral quallfi¢atlonl¥l or body (If any): FCCA DChA Addre88: 4 Mar4gold Drive Bisley Surrey GU24 9SF
(HARITY (OMMISSIO FOR ENGIAND AND WALE Chvrth lQg06 Receipts and ments accounts CC16a Forthe P0d from To DSI(1412D23 Section A Receipts and payments Unrestrfct¥d funds Endowm1 funds Totql fund• ioth• D•am•tt toth•il•ir•vtE ioth•Tr•rniÉ A1 R•c 36347 1&027 1SJ21 18 Inte 774 774 Sub total(Gross inGYx77e for AR) 75.147 75.147 74UOI 1908 tab Sub tot31 76.147 74.801 4S,335 751 12.060 JMo¢ 2A47 2210 2,175 TravtJ•yAse& m4 1m4 HospNaFty 6I6S 2A95 IndependrtY mln and thTr¢costs 822 622 2Jn U7• 92,18Z A4 thot and Inv•stm8nt urchaB8S, tabl• Sub total IDSJ85 92.192 30,338 30,3JI 17.391 A6 Cash Cash funds th1$ yw•nd 10S.561 75,?ZJ 1115,561 75.223 12Z,552 Prfe l of2
Section B Statement of assets aiid liabilities at the end of the period Unrèstrf¢ted R8strfct8d fvnd8 funds ton•r•stt Endowm¢#t fund5 Cat&gBt1&5 B1 CAsh fun HSBC 29,117 CCLA rolai cash funds 74223 Endowme lunds fuhts fund Doialls FuffjdtrtlEh Details B3 Invtsknent a88&ts Fudtoth1cb Cunvnt71u Deiails B4 Assots r•tatn8d forthe charity's own use IIU.135 2M80 PrqwiffipNvemEnl 16$ {333 hrtrV¢hkJ 21.109 FuTrd rtdutr Deiai15 B6 LTabililles gned byoneortsr tnbtte80n *eh811 of lthetrUStee$ pthtN8me Date of roval Paoe2of2