## 





## 

## 

## 




## 



||~||||||||
|---|---|---|---|---|---|---|---|---|
|~||||~<br>~<br>~|||||
|Summary|ofthe main||Local Achievements||||||
|achievements<br>ofthe charity<br>during the year|||All Face to|Face contact curtailed<br>during the|Corona Virus lockdown||||
||||Mount Olive|operates<br>providing<br>care for those in|need and evangelism,||||
||||spreading<br>the gospel ofJesus Christ. (by phone||and|zoom).|||
||||Mount Olive|provide funding<br>to UCBa Christian|radio|station|supporting||
||||the publication<br>of The Word for Today.||||||
||||Supporting|homeless<br>welfare through<br>'The Haven'<br>in||Paignton.|||
||||General<br>pastoral<br>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<br>Ministries|providing||outreach|and|
||||Christian<br>evangelism<br>to middle eastern countries.||||||
||||Mount Olive|continue<br>to support the operation ofthese named charities|||||
||||providing<br>them with financial<br>support<br>helping<br>them to|||reach|out to people||
||||in need.||||||






## 



|O<br>eyuuaae<br>EFIAQT)/ Qpal(t(55)ON<br>FOR ENGlAND<br>AND WALES|O<br>eyuuaae<br>EFIAQT)/ Qpal(t(55)ON<br>FOR ENGlAND<br>AND WALES|O<br>eyuuaae<br>EFIAQT)/ Qpal(t(55)ON<br>FOR ENGlAND<br>AND WALES|O<br>eyuuaae<br>EFIAQT)/ Qpal(t(55)ON<br>FOR ENGlAND<br>AND WALES|O<br>eyuuaae<br>EFIAQT)/ Qpal(t(55)ON<br>FOR ENGlAND<br>AND WALES|O<br>eyuuaae<br>EFIAQT)/ Qpal(t(55)ON<br>FOR ENGlAND<br>AND WALES|MOMNT OLIVE MINISTRIES<br>Receipts and payments|MOMNT OLIVE MINISTRIES<br>Receipts and payments|MOMNT OLIVE MINISTRIES<br>Receipts and payments|MOMNT OLIVE MINISTRIES<br>Receipts and payments|1089779<br>accounts|1089779<br>accounts||CC16a|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Forthe period<br>from||06/04/2020|To||05/04/2021|||
|||||||Unrestricted<br>funds||Restricted<br>funds|Endowment<br>funds||Total|funds|Last year|
|||||||to the nearest<br>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<br>AR)||34,278|||||34478|32,358|
|A2 Asset and investment<br>sales||||||||||||||
|(see table).||||||||||||||
|||||Sub total||||||||||
||Total receipts||||||34,278||-||-|34878|32,358|
|AS Pa<br>ants||||||||||||||
|Admlnkrtrauon,<br>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<br>&maintenance||building|||||4,187|||||||
|Water &sewage||||||||||||66|141|
|Sunday School||||||||||||||
|Teaching<br>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,<br>see table||||||||||||||
|Various<br>ulpment|2|2|Sub total<br> 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 <br>accel|towhich<br> bolo||Co|1|( pa|I)|Current value<br>o ilonci|
|B3investment||assets||||||||||||||
|||||Dotage||||Fund <br>asset|to which<br> bcl<br>c||||( ml|I)|Current value<br>o<br>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<br>behaIf ofag the trustees|||||Signature|||||Print Name|||||Date of<br>a<br>royal|
|||||||||||Marlin|Ives||||29/12l2021|





##