Trustees, Annual Report for the period Perfod start date 08 04 Period end dat9 05 2Q23 From Section A Reference and administration details Charlty name Mount Olive Other names charity is known by Reglstered charity number (If any) 1089779 Charity's prlncipal address Mount Olive Ministries Ridg8 Rd, Coffinswell Newton Abbot Devon Postcode TQ12 4SD Names of the Gharity trustees who manage thè charity Dates acted If not for whol8 ar Trustee name Offlce Ilf any) Pastor Name of person {or body) entitled toa Int trustee Ifan Paul Knights Gary Burdett Noel Fray Stephen Wdlington Victoria Knights Socretary Chalrman Treasurer Trustee 10 12 13 14 15 16 17 18 19 20 Names of the trustees for the charity, if any, (for example, any custodlan trustees) Name Dates acted If not for whole ear TAR March 2012 Names and addresses of advisers (Optional inforrnation) Type of adviser Name Address Name of chief executive or narnes of senior staff members {Optional informatlon) Section B Structure, governance and management Descrlption of the charlty's trusts Trust Type of governing document (eg. trust deed, ¢onsl.itutlon) How the charity is constituted (og. trust, assooiation, company) Trust Trustee selection methods (eg. appointed by, elected by) other Trustees Additional governance issues (Optional Informatlon) You may choose to include additional information, where r618vant, about,. policies and procedures adopted for the induction and training of trustees., the charity's organisational structsire and any wider networt( 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 Objectives and activities TAR March 2012 To help those in need,. Relief of poverty for the homeless Summary of the objects of the charity set out In Its governlng document Christlan worship confer8nc8 faciliti8s and pastoral care Outreach to local Schools and overseas support for 0￿hanage in Ghana and Zimbabwe. Helping vulnerable people in society both materially emotionally and providing support to other like-minded charities within th& Torbay area Providing financial support to orphanage in Ghana and Zimbabwe. Summary ofthe mdn actlvltles undertaken for the publlc beneflt In relation to these objects {Include wlthln this section the statutory declaration that trustees have had regard to the guidance Issued by the Charlty Commlssion on public benefit) Additional details of obJectlves and activitles (Optlonal information) TAR March 2012 You may choose to include further statem ents, where r&levant, about: policy on grant making", policy programme related investment; contribution made by volunteers. Section D Achievements and performance TAR March 2012 Section D Achievements. and pe.rformance Local Achlevements Mount Olive operates providing care for those in need and spreading the gospel of Jesus Christ through evangelism. Mount Olive support local homeless charity. Mount Olive support local charity operating within schools. Mount Olive provide funding to UCB a Christian radio station supporting the publication of The Word for Today. General pastoral support contact and communication with those in need. Summary of the main achlevements of the charity during the year International Achlevements Mount Oliv8 support Seeway Trust a charity runnlng children's orphanages In Afrlca. Mount Olive continue to supp)rt the operation of these named charities providing them wlth financial support helping them to reach out to people In need. TAR March 2012 Section E Financial review NIA Brlef stalement of the charity's policy on reserves Details of any funds materlally In deficit None Furth6r financlal revlew details (Optlonal Information) onations You may choose to Include additional Information, where relevant about: the charlty's principal sources of funds (including any fundraising). how expenditure has supported the key objectives of the charity; investment policy and objectives including any ethlcal Investment policy adopted. Section F Other optional information Section G Declaration The trustees declare that they have approved the trustees, report above. Signed on behalf of the charlty's trustees Slgnature(s) Full name(s) Gary Burdett Posltion (eg Secretary, Chair. Secretary etc) Date 27th December 2024 TAR March 2012 TAR March 2012 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 Charily Name Mount Olive Ministries On accounts for the year ended th 5 April 2024 Charity no (if any) 1089779 Set out on pages 1&2 I report to th8 trustees on my examlnatlon of the accounts of th6 above charity {'Yhe Trust.) for the year 8nd@d 0510412024. Responsibilities 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 Acv,). I report in respect of my examination of the Trust's accounts carri8d 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 th& Act, I have completed my examination. I confirm that no material mattgrs have come to my attention in connection with the examination which gives me cause to believe that in, any material respect.. accoUn￿ng records were not kept in accordance with section 130 of the Act or the accounts do not accord with the accounting records Independent examlner's statement I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reach@d. Slgne Date: 0210112025 Name: Marianne Patricia Barrett Rogers Relevant professlonal qualification(s) or body (if any): FCA Address: Lower Buckland Lodge, Poundsgate, Newton Abbot Devon TQ13 7NU Section B Disclosure Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examiners). IER October 2018 Give here brlef detalls of any items that the examiner wishes to disclose. IER October 2018 CHARITY COMMISSION FOR ENGLAND AND WALE MOUNT OLIVE MINISTRIE8 1089779 Receipts and payments accounts CC16a For the period from 0610412023 0510412024 To Section A Receipts and payments Unre8trlcted funds Restrlcted lund8 Endowm8nt funds Total funds Las1 ygar tg the nearest £ to the n8ar85t E to the nearest £ to tho noar88t £ to tho n•arest£ A1 Receipts Weeklyfrthès DonalK)n HMRC Ghl Ald Sundry recèipts Interest Recelved 28,445 71J 28,445 70 23,fj13 500 525 363 525 363 115 Sub total (Gross Income for AR) 29,403 29,403 24,228 A2 Assel and Investmenl sales, (see table). Sub total 29,403 29,403 24,228 A3 Payments Admlnlstrallon ConferBnCeS & semlna Eledmty Food - Lunchès Gas Glfts- Llnx Chrlstlan Tru8t Gllts- Mlsc Gifts- SBaway Tru31 H&ven Insurancè Llcence Fees & sub8Jlptlon5 Lou Cgbln MobllÉ Phone Molorvehlcle Bxpenses Now Plant & Equlpmenl Othar exp8rw9S Pa81or's Wages Prlntlng & slaifonèry Rent Repairs & mginlenance building Repalrs & malntenance equlp Teaching materials Travel expenses Turklc Belt Mlnlstsl￿￿ UCB Waler & sewage 551 645 1,393 37 287 840 350 840 600 1.335 327 q,159 329 2,479 190 501 5,616 69 1,800 1,103 375 138 1,80 551 64S 1,393 378 287 840 350 840 600 1,335 327 1,159 329 2,479 190 501 5,816 69 1,8QO 1.103 373 138 1,800 1.690 250 357 840 980 444 150 ,277 145 3,303 277 1,614 120 605 4616 165 1,800 9,322 173 450 500 420 30,498 45(J 59lJ 450 590 24,143 Sub total A4 Assel and Invostment purchases, (see table) 24,143 Vartous equlpment Sub total Total payments 24,143 24.143 30.498 Net of receipts/(payments) A5 Transfers balwaon funds A6 Cash funds last year end Cash funds this year end 5,260 4260 6,270 24,828 30,088 24,828 30,088 31,348 25,078 CCXX R1 accounts {SSI 0210112025 Section B Statement of assets and. liabilities at the end of the period Unrestrlcted funds to nearest £ Restricted funds lo nearèst £ Endowmenl funds to nearesl £ Categorles Detalls B1 Cash funds Royal Bank Soolland Trea8urerfs Acc 30,088 Total cash funds 30,088.00 lagr08 balanGe5 with receipts and payments accountlsll OK Unrestricted funds to ngarèst £ OK Restrlcted funds to near9St £ Endowmanl funds to nearest £ Detalls Fund to whl¢h asset belon Currènt valu& onal Detalls Co8t {optlonall B3 Inv8Stm8nt assets Fund to whlch ass8t bolon Details Cost loptlonall Current value tlona B4 Assets retalned for the charlty's own use Fu￿d to whlch rglates Amount due lonal Whèn due tlonal Detalls B5 Llabllltles Slgned by one or trustees on bahalf of all th@ trustaeg Signature Print Name Date Df roval WtILltrt9to stephen W8lllnglon 2711212024 CCXX R2 accounts (SSI 0210112025