| ~ | ||||||||
|---|---|---|---|---|---|---|---|---|
| ~ | ~ ~ ~ |
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| Summary | ofthe main | Local Achievements | ||||||
| achievements ofthe charity during the year |
All Face to | Face contact curtailed during the |
Corona Virus lockdown | |||||
| Mount Olive | operates providing care for those in |
need and evangelism, | ||||||
| spreading the gospel ofJesus Christ. (by phone |
and | zoom). | ||||||
| Mount Olive | provide funding to UCBa Christian |
radio | station | supporting | ||||
| the publication of The Word for Today. |
||||||||
| Supporting | homeless welfare through 'The Haven' in |
Paignton. | ||||||
| General pastoral support contact and communication |
with those in need. | |||||||
| (by phone). | ||||||||
| International | Achievements | |||||||
| Mount Olive | support Seeway Trust a charity running | children' s | ||||||
| orphanages | in Africa. | |||||||
| Mount Olive | supports a Middle Eastern Ministries |
providing | outreach | and | ||||
| Christian evangelism to middle eastern countries. |
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| Mount Olive | continue to support the operation ofthese named charities |
|||||||
| providing them with financial support helping them to |
reach | out to people | ||||||
| in need. |
| O eyuuaae EFIAQT)/ Qpal(t(55)ON FOR ENGlAND AND WALES |
O eyuuaae EFIAQT)/ Qpal(t(55)ON FOR ENGlAND AND WALES |
O eyuuaae EFIAQT)/ Qpal(t(55)ON FOR ENGlAND AND WALES |
O eyuuaae EFIAQT)/ Qpal(t(55)ON FOR ENGlAND AND WALES |
O eyuuaae EFIAQT)/ Qpal(t(55)ON FOR ENGlAND AND WALES |
O eyuuaae EFIAQT)/ Qpal(t(55)ON FOR ENGlAND AND WALES |
MOMNT OLIVE MINISTRIES Receipts and payments |
MOMNT OLIVE MINISTRIES Receipts and payments |
MOMNT OLIVE MINISTRIES Receipts and payments |
MOMNT OLIVE MINISTRIES Receipts and payments |
1089779 accounts |
1089779 accounts |
CC16a | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Forthe period from |
06/04/2020 | To | 05/04/2021 | ||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Last year | ||||||||
| to the nearest 8 |
to the nearest 8 | to the nearest 6 | to the nearest 8 | tothe nsaresl 8 | |||||||||
| A1 Receipts | |||||||||||||
| WeeklyT8hes | 16071 | 16,071 | 28,051 | ||||||||||
| Conation | 14,689 | 14,689 | 1,740 | ||||||||||
| HMRC Gift Aid | 4,490 | 4A90 | 2,563 | ||||||||||
| Interest Received | |||||||||||||
| Repayment | 21 | 21 | |||||||||||
| Sub total (Gross income | for AR) |
34,278 | 34478 | 32,358 | |||||||||
| A2 Asset and investment sales |
|||||||||||||
| (see table). | |||||||||||||
| Sub total | |||||||||||||
| Total receipts | 34,278 | - | - | 34878 | 32,358 | ||||||||
| AS Pa ants |
|||||||||||||
| Admlnkrtrauon, telephone |
&stationery | 241 | 241 | 887 | |||||||||
| Electricity | 998 | ||||||||||||
| Food - Lunches | 4,353 | ||||||||||||
| Fuel Mini Bus | 231 | ||||||||||||
| Gas | 73 | ||||||||||||
| Gifts - Llnx Chdstian | Trust | 840 | 840 | 770 | |||||||||
| Gifts - Misc | 800 | ||||||||||||
| Gifts - Seaway Trust | 407 | ||||||||||||
| Guest Speakers | 1,200 | ||||||||||||
| Haven | 300 | ||||||||||||
| Insurance | 419 | 419 | 420 | ||||||||||
| Licence Fees | 283 | ||||||||||||
| Log Cabin | 4,583 | ||||||||||||
| Mobile Phone | 271 | 271 | 244 | ||||||||||
| Motel' Vehicle expeelses | 1,337 | 1A37 | 1,182 | ||||||||||
| New Plant &Equipment | 1,511 | 1,511 | 279 | ||||||||||
| Other expenses | 448 | 995 | |||||||||||
| Pastor's Wages | 5,816 | 5,616 | 5,616 | ||||||||||
| Rent | 1,800 | 1,800 | 1,800 | ||||||||||
| Repairs &maintenance | equip | 2,342 | 2,342 | 220 | |||||||||
| Repairs &maintenance |
building | 4,187 | |||||||||||
| Water &sewage | 66 | 141 | |||||||||||
| Sunday School | |||||||||||||
| Teaching Mat |
|||||||||||||
| UCB | 600 | 600 | 500 | ||||||||||
| Work outside | |||||||||||||
| I urkic Belt Ministries | 550 | 650 | |||||||||||
| Bank charges | |||||||||||||
| Sub total | 21,349 | 21,349 | 26,041 | ||||||||||
| A4 Asset and Investment | |||||||||||||
| purchases, see table |
|||||||||||||
| Various ulpment |
2 | 2 | Sub total Iy y *~21,349~~~~4,943 |
||||||||||
| Net ofreceiptsf(payments) | 12,929 | 12,929 | 5,417 | ||||||||||
| A5 Transfers between | funds | ||||||||||||
| AS Cash funds last year end | 10,696 | 10,696 | 5,279 | ||||||||||
| Cash funds | this | year end | 23,625 | 23,625 | 10,696 | ||||||||
| CCXXR1 accounts | (SS) |
| ~ | ~ | ~ | ~ | ~ | ~ ~ | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | |||||||||||||
| Categories | Details | funds | funds | funds | |||||||||||
| ichcafcci | 2 | to ucarcet 5 | to nearest 2 | ||||||||||||
| Bf Cash | funds | Royal Bank Scotland Treasurer'c | Acc | 23,525 | |||||||||||
| Caeh in hend | |||||||||||||||
| Total | cash | funds | 23,525 | ||||||||||||
| (agree bcicccec with rcccipie ccd pcymccic | |||||||||||||||
| accccci(c)) | OK | OK | OK | ||||||||||||
| Unrestricted | Restricted | Endowment | |||||||||||||
| funds | funds | funds | |||||||||||||
| Details | ic ccorcct | 2 | ionearest 2 | to nccrcci 2 | |||||||||||
| B2 Other | monetary assets | ||||||||||||||
| Details | Fund accel |
towhich bolo |
Co | 1 | ( pa | I) | Current value o ilonci |
||||||||
| B3investment | assets | ||||||||||||||
| Dotage | Fund asset |
to which bcl c |
( ml | I) | Current value o local |
||||||||||
| B4Assets retained forthe | |||||||||||||||
| charity's | own | use | |||||||||||||
| Fund | towhich | Amount duc | When due | ||||||||||||
| Details | ilabiii | relates | o | ona | 0 acncl | ||||||||||
| B5Liabilities | |||||||||||||||
| Signed by one or two trustees on behaIf ofag the trustees |
Signature | Print Name | Date of a royal |
||||||||||||
| Marlin | Ives | 29/12l2021 |