Trustees. Annual Report for the period , Period stsrt date Period end date 05 From 2023 To 2024 Section A Reference and administration details Charlty namo Oasis Cty Church Other names ¢harlty is known by Reglstered charity number (If any) 1080646 Charity's princlpal addre88 Oasis City Church PO Box 2198 INatford Postcode WD18 1EF Names of the charlty trustees who manage th8 charlty Datss acted If not forwhol& gar Tntstee namo Offlce (11 any) Name of person (or body) entlued toa olnt trustee ifan Conrad Russell Robert Vlfftite Chair Richard Gibbons 10 11 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, If any, (for example. any custodtan trustees) Name Dates acted If not for whole ear TAR
Names and addr&8398 ot advlsers (Optional inforniatlon) e of advlser Name Address Independent Examiner Warner Wlde Limited 4 Marigold Drive. Bisley, GU24 9SF Name of chief executlve or names of senior staff members (Optional infonnation) Section B Structure, governance and management Descrfption of the charlty's trusts Trust Deed Type of goveming document How the chaTity is constituted The trust is a registered charity and i5 constituted under a trust deed dated 28UJ October 1999 as amended by a Deed of Amendment on 13th March 2000. New trustees are appointed by existing trustees. Trustee selection methods Addltlonal governance Issue8 (Optlonal Inforniation) You may choose to include additional infonnation, where relevant, about.. policies and procedures adopted for the induction and training of trustees. the charity's organisational structure and any wider network with which the charity works., relationship with any related parties; trustees, consideration of major risks and the system and procedures to manage them. Section C Ob ectives and activities The purposes of the trust continue to be the advancement of the Christian religion and to support other missions and congregations. Summary of the objects ol the charity set out In Its governing document TAR
The trustees confirm that they have referred to the Charity Commission's guidance on public benefrt and, in particular, the specific guidance on charits'es for the advancement 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 believers are targeted by various outreach activities based either in the local community or further afield. Summary ofthe maln activities undertaken for the public benefrt in relation to these objects (include within this sectlon the statutory declaration that trustee5 have had regard to the guldanco issued by the Charlty Commlssion on public benefit) For believers. the trustees endeavour to create an environment where a person's faith can be increased and matured by access to.. Regular biblical teaching Praise. worship and prayer meetings Provision of pastoral work Visiting and praying for the sick and infirm Additional details of objectlves and actlvities (Optlonal Inforniation) You may ch¢)08e to include further ststements, where relevant, about: policy on grantmaking; policy programme related investmenc contribution made by volunteers. TAR
Section D Achievements and performance A review of our achievements and perfomance: Summary of the maln achlevements of the charfty during tho year Two services are held on Sundays., one is a teaching service at 8..00 am held online and a family service at 10:30 am. Held in the Pastors home or the buildings at the rear of the Garden Weekly outreaches are held on Saturdays. A weekly pray meeting is held every Friday evening at the Pastorfs home or online if required. Weekly midweek Connect Groups are held in people's homes or online through social media for the church. run by the connect hosts to help, care, share, and pray withlfor people in their respective men and woman groups Men's and Woman's meetings are held every quarter at various locations around the Town Centre to encourage the public to join us in an open forum, in these m8etings to discuss relevant questions from Christian perspective on men's and woman's issue andlor world events. There were several notable highlights during the year. Over the Easter and Christmas periods the Church held evangelism events twice a week in the Town Centre to raise awareness to the birth, death and resurrection of Jesus ChrisL Church seTviceslmeetings/activib'es are now held in the Pastorfs home or in the rear garden within the studiolpray rooms. Referred to as Church in the Garden As a consequence of the pandemic conferences at Easter and the Summer are canlled, due to the ongoing issues with COVID infection and re-infection rates. In conjunction with Church in the Garden, the Pastors ensure that all Church services and events can be viewed online through the respective social rnedia platfomis of the Church. It is envisaged that the Church will return to a more pennanent public venue once the COVID infection rates and re-infection rates have fallen. A search for a new public venue is ongoing. TAR
Section E Financial review The trustees aim to maintain free reserves in unrestricted funds at a level which equates to between three and six months of unrestricted charitsble expenditure. The trustees consider that this level will provide sufficient funds to enable financial commitments to be met and also give them enough time to review and Tevise on90ing commitments should a long term decrease in income be recognised. The level of unrestiicted reserves as at 5 Brfef statement of the charity's policy on reserves ril 2024 was £42 074. Detalls of any funds materially In defi¢lt Further flnanclal revlew details (Optlonal inforniatlon) You may ¢hoo$8 to include additional infonnation. where relevant about. the charity's principal sources of funds (including any fundraising)- how expenditure has supported the key objectives of the charity., investment policy and objectives including any ethical investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Slgned on behalf of th• charity's trustees Slgnature(s) Full name(s) Posrtlon (e.g. Chair. etc) Date TAR
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Oasis City Church On accounts forthe year ended 5° April 2024 Charlty no (If any) 1080646 Set out on pages 1-2 below I report to the trustees on my examination of the accAJunts of the above charity ("the Trusf) for the year ended 0510412024. Responslbllltlos and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act.). 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 Directions given by the Charity Commission under section 145(5)(b) of the Act. I have completed my examination. I confinn that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect". accounting records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examinerfs statement I have no concems and have come across no other matters in connection with the examination to which attention should be drawn in order to enable proper understanding of the accounts to be reached. Slgned: Date: IOL Namg: F J Wilde Relevant professional qualification(s) or body (If any): FCCA DChA Address: 4 Marigold Drive Bisley Surrey GU24 9SF
(HARITY (OMMISSIO FOR ENGLAND AND WALE Oasis Clty Church 1080646 Receipts and payments accounts CC16a For the perlod 0610412023 To 05104r2024 Section A Receipts and payments Unrestrlcted funds Restricted funds Endowment funds Total fund• Last year to the near•st £ to the Mar•rt £ tt4thè nwest £ to th• nearmt £ A1 Re¢elpts Donations Gift Aid Gtants Interest 78,760 2.712 76.750 35,247 29.411 2.201 774 Sub total(Gmss income for AR) A2 Asset and investsnent sale8. (800 tabh). 81M63 64432 Sub totsl 81.663 65A32 A3Pa Salaries induding tax an Nl Pension5 Travel expenses Tetephone, internet and ebsit¢ Hospitality Professional fee3 Inclepen¢Jent ex8miner Admin and offce o)sts Oonations Repairs Hall hi Olher eosts 38.838 9.171 28,582 2,13$ 3,813 361 43.554 9,215 28,064 1.074 6,285 9.171 28.582 2.135 3.813 361 911 1.820 4.131 6,320 911 1.820 4.131 6,320 622 255 2.378 2,200 Sub total 97.986 97,986 96.770 A4 Asset and Imffjstmgnt urchases, sep tsble Motoy vehides 16,B26 16,828 Sub total 16,826 16.826 114,812 114812 95.TlO Net Ofrncei{payrnents) AS Transfers b•tween funds A6 Cash funds last year end Cash funds thls year end 33.149 33,149 30,338 75.223 41074 75,223 42,074 105.561 75,223 Page1 of2
Section B Statement of assets and liabilities at the end of the period Unrestricted R95trieted funds to n&we8t £ Endowment funds Categories Details B1 Cash funds HSBC 14A37 CCLA 27,537 rotal cash funds 42.074 ttI8)I Unrestricted Restrlctsd funds funds Endowment funds to ntrarost £ Deta,'Is Gtft ald 0veIat4e to neare¥i£ B2 Other mon8tary assets 9¥1 Fund to whleh Cuffent value Details C¢)5t1¥kna1) Fund to whlch agget belon Cuff•nt valu• Cost lomlwal) 110.135 B4 Assets retsÉnod for the charity's own use Equipment Prcwty Imwovements 4216 Molorvthldas 37.936 15.692 Fund to whlch 118bH Amount duè When du• nal Details B5 Llabllities Sned by one or tsvo ITU8te85 on beh8if of all the Irustees Signature Print Name Dats of roval Page2of2