## **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<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body) entitled**<br>**to appoint trustee(if any)**|
|---|---|---|---|---|
||Paul Knights|Pastor|||
||GaryBurdett|Secretary|||
||Noel Fray|Chairman|||
||Stephen Wellington|Treasurer|||
||Victoria Knights|Trustee|||
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**Names of the trustees for the charity, if any, (for example, any custodian trustees)** 

**Name Dates acted if not for whole year** 

March **2012** 

**TAR** 

1 

## **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**<br>**Name**<br>**Address**|||
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|**Name of chief executive or names of senior staff members (Optional information)**|||
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## **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. 

March **2012** 

**TAR** 

2 

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. 

March **2012** 

**TAR** 

3 

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** 

**TAR** 

4 

## **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** 

**TAR** 

5 

## Vs CHARITY COMMISSION FOR ENGLAND AND WALES 

## : Independent examiner's report on the accounts 

## Section A Independent Examiner’s Report 


**----- Start of picture text -----**<br>
Report to the trustees/ | ©") 2m oo,<br>members of | Mount Olive Ministries<br>On accounts for the year | 5" April 2025<br>ended<br>**----- End of picture text -----**<br>



**----- Start of picture text -----**<br>
Charity no | 1089779<br>(if any)<br>**----- End of picture text -----**<br>


      - | 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. 


**----- Start of picture text -----**<br>
Signed: <>| las __—s_||_ Date: | 28/01/2026<br>Name: | Maria Patricia Barrett Rogers<br>**----- End of picture text -----**<br>


Relevant professional | FCA qualification(s) or body (if any): 

Address: | Lower Buckland Lodge, 

Poundsgate, Newton Abbot 

Devon TQ13 7NU 


**----- Start of picture text -----**<br>
Section B Disclosure<br>**----- End of picture text -----**<br>


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 


**----- Start of picture text -----**<br>
fyx£9) FORCHARITY ENGLAND COMMIS AND S IONiON MOU NTNT O LIVEWWE M I N ISB TR I ES dL1089779<br>Receipts and payments accounts CC16a<br>For the period 06/04/2024 T 05/04/2025<br>from 2<br>**----- End of picture text -----**<br>



**----- Start of picture text -----**<br>
|||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|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]|[C*d‘CYT$SCTCTCC*dYS]|
|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]|

**----- End of picture text -----**<br>


## 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 


**----- Start of picture text -----**<br>
Report to the trustees/ | ©") 2m oo,<br>members of | Mount Olive Ministries<br>On accounts for the year | 5" April 2025<br>ended<br>**----- End of picture text -----**<br>



**----- Start of picture text -----**<br>
Charity no | 1089779<br>(if any)<br>**----- End of picture text -----**<br>


      - | 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. 


**----- Start of picture text -----**<br>
Signed: <>| las __—s_||_ Date: | 28/01/2026<br>Name: | Maria Patricia Barrett Rogers<br>**----- End of picture text -----**<br>


Relevant professional | FCA qualification(s) or body (if any): 

Address: | Lower Buckland Lodge, 

Poundsgate, Newton Abbot 

Devon TQ13 7NU 


**----- Start of picture text -----**<br>
Section B Disclosure<br>**----- End of picture text -----**<br>


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 


**----- Start of picture text -----**<br>
fyx£9) FORCHARITY ENGLAND COMMIS AND S IONiON MOU NTNT O LIVEWWE M I N ISB TR I ES dL1089779<br>Receipts and payments accounts CC16a<br>For the period 06/04/2024 T 05/04/2025<br>from 2<br>**----- End of picture text -----**<br>



**----- Start of picture text -----**<br>
|||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|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]|[C*d‘CYT$SCTCTCC*dYS]|
|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]|

**----- End of picture text -----**<br>


## 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