Trustees' Annual Report for the period
Period start date Period end date 06 04 2024 05 04 2025
From To
Section A Reference and administration details
Charity name Mount Olive
Other names charity is known by Registered charity number (if any) 1089779 Charity's principal address Mount Olive Ministries Ridge Rd, Coffinswell Newton Abbot Devon Postcode TQ12 4SD
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
|---|---|---|---|---|
| Paul Knights | Pastor | |||
| GaryBurdett | Secretary | |||
| Noel Fray | Chairman | |||
| Stephen Wellington | Treasurer | |||
| Victoria Knights | Trustee | |||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
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Names and addresses of advisers (Optional information)
| Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) | Names and addresses of advisers (Optional information) |
|---|---|---|
| Type of adviser Name Address |
||
| Name of chief executive or names of senior staff members (Optional information) | ||
Section B Structure, governance and management
Description of the charity’s trusts
Trust
Type of governing document (eg. trust deed, constitution) Trust How the charity is constituted (eg. trust, association, company)
Other Trustees Trustee selection methods
(eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, 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 Objectives and activities
To help those in need: - Relief of poverty for the homeless. Summary of the objects of the Christian worship conference facilities and pastoral care. charity set out in its governing document Outreach to local schools and overseas support for orphanage in Ghana.
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Helping vulnerable people in society both materially emotionally and providing support to other like-minded charities within the Torbay area.
Providing financial support to orphanage in Ghana.
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
-
policy on grant making;
-
policy programme related investment;
-
contribution made by volunteers.
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Section D Achievements and performance
Summary of the main achievements of the charity during the year
Local Achievements Mount Olive operates providing care for those in need and evangelism, spreading the gospel of Jesus Christ. Mount Olive support local homeless charity. 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.
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.
Mount Olive continue to support the operation of these named charities providing them with financial support helping them to reach out to people in need.
March 2012
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Section E Financial review
£13400 Brief statement of the charity’s policy on reserves
Details of any funds materially None in deficit
Further financial review details (Optional information)
Donations You may choose to include additional information, 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.
Signed on behalf of the charity’s trustees
Signature(s) Gary Burdett Full name(s) Gary Burdett Position (eg Secretary, Chair, Secretary etc) Date 20th January 2026
March 2012
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Vs CHARITY COMMISSION FOR ENGLAND AND WALES
: Independent examiner's report on the accounts
Section A Independent Examiner’s Report
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----- Start of picture text -----
Report to the trustees/ | ©") 2m oo,
members of | Mount Olive Ministries
On accounts for the year | 5" April 2025
ended
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Charity no | 1089779
(if any)
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- | report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 05/04/2025.
-
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 Act”).
-
| 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, | have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
-
Independent | have completed my examination. | confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect: e accounting records were not kept in accordance with section 130 of the Act or
-
e the accounts do not accord with the accounting records
| 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 reached.
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Signed: <>| las __—s_||_ Date: | 28/01/2026
Name: | Maria Patricia Barrett Rogers
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Relevant professional | FCA qualification(s) or body (if any):
Address: | Lower Buckland Lodge,
Poundsgate, Newton Abbot
Devon TQ13 7NU
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Section B Disclosure
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Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
IER
1 October 2018
Give here brief details of any items that the examiner wishes to disclose.
IER
2
October 2018
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fyx£9) FORCHARITY ENGLAND COMMIS AND S IONiON MOU NTNT O LIVEWWE M I N ISB TR I ES dL1089779
Receipts and payments accounts CC16a
For the period 06/04/2024 T 05/04/2025
from 2
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|||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Section|A|Receipts|and|payments|
|Unrestricted|funds|Restricted|funds|Endowment|funds|Total|funds|Last|year|
|to|the|nearest £|to the|nearest £|to|the|nearest £|to|the|nearest £|to|the|nearest £|
|A1|Receipts|
|WeeklyTithes|33,187.66]|[-{{[|-|||33,187.66|28,445.23|
|Totnes|es||rs|
|Sundry|Outreachreceipts|Fund|FASgoa0|{-+i|/ Os|6SS TS|[524.92|
|[TCC]|[[382.92]|
|nterestReceved|———S~«dT~SSSC~—t|BST|||[CCC]]|(||[SSSC(S256|]|||
|ub|total|(Gross|income|for|||
|AR)|29,403.07|
|A2|Asset|and|investment|
|sales,|(see|table).|
|ee|
|ub|total]|
|A3|Payments|
|Administration|poss]|{|-i{[-~'||539.88]|[550.54|
|Conferences|& seminars|———~d SCS|tA|| [CSC«dT LCCC«dd|[C«S;]|||
|Electricity|1,795.61]|[|-{f «||1,7953|.|6102 ||1,393644|.|8648|
|Food|-|Lunches|LE|i|1,041.98|
|a OSSS OE 0|ES|286.92|
|Gifts-|Linx Christian|Trust|40.00]|[||= -|]=||840.00|840.00|
|A|ieS|7,000.00|||[350.00|
|Gifts|-|Seaway|Trust|840.00;||-f{] =||840.00|840.00|||
|goo.00||[-i|{|~—'||600.00|
|Licence|es|2|1,786.82|1,334.73|
|Fees|&|subscriptions|es|0|745.72|327.30|
|es 0 CC|
|||
||2,382.70|
|New|Plant|&|Equipment|eS 0|1,071.92|189.99|
|__600.51|
|7276.00]ao2.a0|{-i|[ SS|492.40||||||
|Printing|&|stationery|1,000.00]|[|-+i(/<{[-~+||| CCS|71|,|276000|.00|
|1,975.00|
|1,975.00]|[‘||]|[|
|Teaching|materials|a OsOS 0|138.00|
|[TTC]|
|Travel|expenses|SCS SSCS|TP]|[Cd‘CYT$SCTCTCCdYS]|
|es|Y|7,800.00|
|goooo]|{|| 2esSS|rs|
|Water&sewage———S~S~CS~S~SNW.B||TCC|TCC—|600.00|450.00|
|Sub|«dSCYTCSSCSC|BB|
|total|aosesa|{ | L_|47,086.04 ||[24,142.59||
|A4|Asset|and|investment|
|purchases,|(see|table|
|a|
|Various equipment.|SubSSS total|___SCC~*d|
|ASNet of receipts/(payments)|[=__»8®4.79|556473|5,260.48|
|Transfers|between funds|||hi] a,|
|A6 Cash|funds|last|year|end|PU,088.87)|(ae)|||24,828.59)|
|Cash|funds|this year end|4,524.74|24,524.74]|[|[30,088.87]|
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Section B Statement of assets and liabilities at the end of the period
Categories; Details Unrestrictedfunds Restrictedfunds Endowmentfunds to nearest £ to nearest £ to nearest £ Total cash funds 24,524.74 (agree balances with receipts andaccount(s))payments )!. ” Unrestricted Restricted Endowment funds funds funds Details to nearest £ to nearest £ to nearest £ — =—— . belongs ost (optional) optional Details Fund to which asset Cc . | Current value — —<= . Details Fund tobelongs which asset Costpsc icnuoual)(optional Currentoptional value Fund to which Amount due When due Details. liability relates optional optional ——= Signed by one or two trustees on F . Date of behalf of all the trustees Signature Print Name approval fe wellington Stephen Wellington 27/01/2026
CCXX R2 accounts (SS)
2
28/01/2026
Vs CHARITY COMMISSION FOR ENGLAND AND WALES
: Independent examiner's report on the accounts
Section A Independent Examiner’s Report
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----- Start of picture text -----
Report to the trustees/ | ©") 2m oo,
members of | Mount Olive Ministries
On accounts for the year | 5" April 2025
ended
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----- Start of picture text -----
Charity no | 1089779
(if any)
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- | report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 05/04/2025.
-
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 Act”).
-
| 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, | have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
-
Independent | have completed my examination. | confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect: e accounting records were not kept in accordance with section 130 of the Act or
-
e the accounts do not accord with the accounting records
| 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 reached.
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----- Start of picture text -----
Signed: <>| las __—s_||_ Date: | 28/01/2026
Name: | Maria Patricia Barrett Rogers
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Relevant professional | FCA qualification(s) or body (if any):
Address: | Lower Buckland Lodge,
Poundsgate, Newton Abbot
Devon TQ13 7NU
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Section B Disclosure
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Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
IER
1 October 2018
Give here brief details of any items that the examiner wishes to disclose.
IER
2
October 2018
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fyx£9) FORCHARITY ENGLAND COMMIS AND S IONiON MOU NTNT O LIVEWWE M I N ISB TR I ES dL1089779
Receipts and payments accounts CC16a
For the period 06/04/2024 T 05/04/2025
from 2
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|||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Section|A|Receipts|and|payments|
|Unrestricted|funds|Restricted|funds|Endowment|funds|Total|funds|Last|year|
|to|the|nearest £|to the|nearest £|to|the|nearest £|to|the|nearest £|to|the|nearest £|
|A1|Receipts|
|WeeklyTithes|33,187.66]|[-{{[|-|||33,187.66|28,445.23|
|Totnes|es||rs|
|Sundry|Outreachreceipts|Fund|FASgoa0|{-+i|/ Os|6SS TS|[524.92|
|[TCC]|[[382.92]|
|nterestReceved|———S~«dT~SSSC~—t|BST|||[CCC]]|(||[SSSC(S256|]|||
|ub|total|(Gross|income|for|||
|AR)|29,403.07|
|A2|Asset|and|investment|
|sales,|(see|table).|
|ee|
|ub|total]|
|A3|Payments|
|Administration|poss]|{|-i{[-~'||539.88]|[550.54|
|Conferences|& seminars|———~d SCS|tA|| [CSC«dT LCCC«dd|[C«S;]|||
|Electricity|1,795.61]|[|-{f «||1,7953|.|6102 ||1,393644|.|8648|
|Food|-|Lunches|LE|i|1,041.98|
|a OSSS OE 0|ES|286.92|
|Gifts-|Linx Christian|Trust|40.00]|[||= -|]=||840.00|840.00|
|A|ieS|7,000.00|||[350.00|
|Gifts|-|Seaway|Trust|840.00;||-f{] =||840.00|840.00|||
|goo.00||[-i|{|~—'||600.00|
|Licence|es|2|1,786.82|1,334.73|
|Fees|&|subscriptions|es|0|745.72|327.30|
|es 0 CC|
|||
||2,382.70|
|New|Plant|&|Equipment|eS 0|1,071.92|189.99|
|__600.51|
|7276.00]ao2.a0|{-i|[ SS|492.40||||||
|Printing|&|stationery|1,000.00]|[|-+i(/<{[-~+||| CCS|71|,|276000|.00|
|1,975.00|
|1,975.00]|[‘||]|[|
|Teaching|materials|a OsOS 0|138.00|
|[TTC]|
|Travel|expenses|SCS SSCS|TP]|[Cd‘CYT$SCTCTCCdYS]|
|es|Y|7,800.00|
|goooo]|{|| 2esSS|rs|
|Water&sewage———S~S~CS~S~SNW.B||TCC|TCC—|600.00|450.00|
|Sub|«dSCYTCSSCSC|BB|
|total|aosesa|{ | L_|47,086.04 ||[24,142.59||
|A4|Asset|and|investment|
|purchases,|(see|table|
|a|
|Various equipment.|SubSSS total|___SCC~*d|
|ASNet of receipts/(payments)|[=__»8®4.79|556473|5,260.48|
|Transfers|between funds|||hi] a,|
|A6 Cash|funds|last|year|end|PU,088.87)|(ae)|||24,828.59)|
|Cash|funds|this year end|4,524.74|24,524.74]|[|[30,088.87]|
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Section B Statement of assets and liabilities at the end of the period
Categories; Details Unrestrictedfunds Restrictedfunds Endowmentfunds to nearest £ to nearest £ to nearest £ Total cash funds 24,524.74 (agree balances with receipts andaccount(s))payments )!. ” Unrestricted Restricted Endowment funds funds funds Details to nearest £ to nearest £ to nearest £ — =—— . belongs ost (optional) optional Details Fund to which asset Cc . | Current value — —<= . Details Fund tobelongs which asset Costpsc icnuoual)(optional Currentoptional value Fund to which Amount due When due Details. liability relates optional optional ——= Signed by one or two trustees on F . Date of behalf of all the trustees Signature Print Name approval fe wellington Stephen Wellington 27/01/2026
CCXX R2 accounts (SS)
2
28/01/2026