REGISTERED COMPANY NUMBER: 04446103 (England and Wales)
REGISTERED CHAIUTY NUMBER: 1093779
REPORT
FTHETR
STEES AND
NA
ITED FINANCIAL
TA
EMENTS FOR THE YEAR END
I DECE
ER2
cOMI￿Ty C
CH
BeacoL8
Chartered Accountants
30 High Street
Wendover
Buckingham8hire
HP22 6EA

COMMUMTY CHURCH
CONTEIYTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR EIYDED 31 DECEMBER 2024
Pgge
Reference and Administratlve Detalls
Report of the Trust
2 to 5
Independent Eiamlner's Report
ststement of Fln&nel81 Aetlvltles
Bal#nee Shtel
8 to 9
Notes to the FlnYdncIv41 Ststements
10 to 15
Detslled Statement of FlllanclAI A¢tlvltleJ
l6

OAKS CO
REFEREN
ADI￿[NISTRATIvE DETAILS
FOR THE YEAR ENDED 31 DFCEltrtBER 2024
TRUSTEES
KPScott
R G Buckland
COMPAIYY SECRETARY
KPS¢ott
REGISTERED OFFICE
6 Bourbon Street
Ayle5bury
Buckingh￿nshIrQ
HP20 2RR
REGISTERED COMPANY
NUMBER
04446103 (England and Wales)
REGISTERED CHARITY
IYUMBER
1093779
YDEPENDENT EXAMINER
Beacon8
Chartered Accountants
30 High Street
Wendover
Buckinghamshire
BANKERS
National W¢stmimster Bank
22 Market Squarc
Aylesbury
Buckinglm￿hIre
HP20 ITR
Pag¢ I

OAKS COMMUNrrY CIIURCH
REPORT OF THE TRUSTEES
ED 31 DECEMBER 2024
The trustccs who arc also directors of the charity for the purposes of the Companies Act 2006, present their r¢port with
the financial statements of the charity for the year ended 31 December 2024. The trnstees hav¢ adopted the provisions of
Accounting and Rewting by Charities: Statement of RecOmm￿ded Prartice applicable to charities preparing their
accounts in accordance with the Financial Reporting Standard applicable irL the UK and Republic of treland (FRS 102)
(eff¢ctive l January 2019).
Page 2

OAK
COMMUMTY CHURCH
REPORT OF THE TRUSTEES
R THE YEAR ENDED 31 DECEMBER 2024
ORJECTJVES AND ACTIVITIES
Objectives and aims
Oaks Conmnwlity Chwch was started by a small group of Christians from the Church of the Holy SpiriL Bedgrove, who
began to pray for the Acon)s Estat¢ in May 1995.
The ChU￿b eventualty had its first public meeting in the William Harding School on December 10th 1995 with a group
of 25 people.
Oaks became an independent church on December l 0th 2000 and is DOW part of the Evangelical Al]iance, the Aylesbury
Church N¢twork and linked to The New Wine Network.
In 2011 Oaks outgrew the hall at the Willian] Harding School and moved to Ayl¢sbury Grammar School where we
continue to grow and continue to be involved in our community.
We remain good friends with the Cburcb of the Holy Spirit and are also founding men]ber8 of the Aylesbury Church
NetwoA(.
Our Values
We particularly value the orthodox faith of th¢ tradition￿ Christian Church as revealed in the Bible, the Word of God,
and as ¢xpress¢d in the historic creeds of the Church, (the Apostoli¢ and Ni¢en¢ creeds) and the work of the Holy Spirit
in ¢ffecting the will of God the Father and the Son.
Worthip: We believe that as hun￿1 beings our primary purpose for existing is to worship God. ID accordance with
Biblical principles there are two main ways that we en¢ourag¢ our members to worship. One is that we seek to live our
lives a8 a éaily offering of praise and sacrifice to God and the other ts by means of corporate worship as a fellowship,
which is led by the worship band in a modern and livety style.
Bible teaching is a vitsl ]ng￿dIent for a healthy church. We need to show its relevance as the basic issue for us is
experiencing the Bibl¢ -not only knowing it. We higbly value expository tsachin& witb all empbasis on doing and
experiencing.
MiDiBty to people witb th¢ lov¢ of God tho Father, and in the power and gifts of the Holy SpiriL
Presence Led: All that we do at Oaks needs to be praYerfi￿lY guided by the Father, it is our desire and our aim to say
with Jesus 'we only do what we see the Fatber doing,.
Othor valucs w¢ hold can bc summ¢d up by scv¢ral sayings that we have at Oak8.
'W¢ need to grow smaller as we grow bigger"
Because mucb of church life is about r¢lationsbips we believe that &8 a church grows bigger it must also gTOW smaller.
We theretore place an emphasis on our small groups. e,g. core groups and Life group5. These ￿0UpS allow big ¢hurch¢8
to maint&in close r¢lati0118hip3 and friendships. whirh ar¢ vital ingredients of a healthy church.
"Belonging- Believtng - Behaving"
It's important that when someone comes to Oaks on a Sunday, regardless of their background or spiritual state they feel
as though they belong here, that they are welcomed. If people feel they belong then they'll be more likely to come again
and th¢ hope is that as they ar¢ ¢xposed to Christians and to Christian tn￿, they will begin their faith journey. And as
they begin this journey, the Holy Spirit will begin to change tbeir behaviour and they will slowly want to b¢Gom¢ more
lik¢ Jesus. (Whith is th¢ mark of ChrAStian maturity to be lik¢ Christ.)
"Discipleship is a Process.
We believ¢ that discipleship is a pro¢ess, therefore we have put ill place a prorxss by which people can grow into being
fully a¢tive discipl¢s of J¢sus, equipped to minist¢r and able to feed themselves spiritually.
"Every Member is a Minist&,
We believe that together we are the body of Clwist and that everyone cao and does have a conthljution to n]ake to the
life of the churcb.
"Empowering Leadership"
We believe that growing Ghurches concentrate on empowering Cbristians for ministy. Leaders of growing churches do
not use lay workers as helpers in attaining their own goals and visions. Rather, they assist th¢m to attain the spiritual
potential God has for them.
Page 3

COMlktUNITY CHURCH
REPORT OF THE TRUSTEES
R TIIE YEARENDED 31 DECEMBER 2024
Vision statement
We aim to establish an outward looking chwch where God Gan be God and we ¢an truly be our5elv¢s
Our beliefs
The Bible is God's own wor4 and a sure and rxrtain guide for life.
God loved the world and gave His ODly Son to be its Saviour.
Jesus died and rose again and will return in great power and glory at the end of the world.
Men and women are called to be in a rcal and living relationship with God through faith in the Lord Jesus,
The Holy Spirit has power to change th08e who trjst in Christ. giving them a new stait a clean record, and
a life worth living.
ACHtEVEMENT AND PERFORMANCE
Charltable aetlvAtles
While planning activities for the year the members of the Cowicil have con%ideTcd tho Charity CoDimission guidance on
public benefit and in particular th¢ Specific gllidan￿ on Charities for the advancement of religion.
As a community church we continue to seek ways to be involved in the local community as well as supporting charitable
work overseas including a coupl¢ who are comieeted to the church who are roissionaries in Africa and a ¢ouple who ar¢
working in Malaysia.
During the year we have f￿anCIallY supported local Jninistries including Youth for CbrisL Street Angels, Food bank and
providing ChrA5tmas hampers for people. We were also able to part fund summer camps to make them more affordable
for our young people to atthd.
We ¢ontinue with outreach programmes including our Coffee Shop being open to the public, our very popular weight
loss ￿Ollp. Bridge lessons, Food bank and numerous S*xial ¢v¢nts.
We ran & v¢ry succcssfill Alpha Coursc in 2024 aftcr which the participants fornied a Core Group that is still meeting.
This now means that we bave 5 Corc Groups meeting each weck cithcr online or in perso￿ these wups matnly do bible
study but also hav¢ social events several times a year.
We also have life groups for a forlnight twice 8 year wh¢re we close down our activities and encourage the church to do
life tog¢theT" this could be a quiz ni&ht, woodturningi panrake eveDin& arts and crafts. Ice Hockey, etc. The list is only
limited by our imagination, (and staying within the law!). Men's and women's groups ￿s0 meet regularly through the
year.
Sunday serviceg are wh¢r¢ we see our largest numbers and we ¢ontinue to meet each Sunday at Aylesbury Grammar
School. where as well as our adult service we provide separate children's and youth activities.
2024 saw a change in personnel when Wendy Kemp stepp¢d down as our Youth txad¢r and w¢ employed Amelia
Godden. We thank Wendy for her hard work and dedication to our young people.
As welE as our adult band we also have a thriving youth band who lead worship in the church durlng the year.
2024 saw us launch two new initiatffives. Pause, wljich is a group for wom¢n who are facitig the issues of m¢nopause
YOYO'S which is a lunch f¢llowship for people who may otherwise be eating alone.
We Temain committed to Church Unity and are actively involved in the Aylesbury Church Network.
We hope this report will provide an insigbt into our work and we would like to tbank all those who have supported us in
the past year both in prayer and financially.
NANc￿L RE￿Ew
Reserves policy
The Trustecs have established a policy whereby the unrestiicted funds Dot designated or invested in tangible fixed assets
(ie 'free reserves") held by the charitable company should be equivalent to thr¢¢ months nllming costs. At the year
ended 31 December 2024 the free reserves, wer¢ abov¢ the target level.
Page 4

OAKS COMMUNrrY c
REPORT OF THE TR
ST
ES
FOR THE YIAR EIYDED 31 DE
EMB
R 2024
STRUCTURE, GOVERNANCE AND MANAGEMENT
GoverDing document
Oaks Cornmunity Church is Controlled by a governing documenL the Memorandum and Articles of Association of the
Limited company, and constitute a ]imit¢d company lijnited by guarantee as defined by the Companies Act 2006.
Recruitment and appointment and training of Dew members of Councll
In a¢cordallce with the Articles of Association the Council is authorised to appoint a new members Council. One third
of the Council retire by rotation at the Annual General Meeting but may seek re-election.
Members of the Council are encourdged to continually review their role within th¢ Council and in this context new
members are appointed following con8ultation witl4 And the approval 0£ th¢ chll￿h Leadership Team.
On appointment to the Council new members are provided with such training as is required to enable them to carry out
ther role in an effective n￿￿ll￿.
Organts&tional structure
The Trnste¢s usually meet by themselv¢8 two or three tIn￿5 a year. There is also a Church Leadership Team and the
TnLStees have meetings jointly with the Church Leadership Team three tlmes a year. We also have wider church
meetings where we hear reports from different ministries within the church twice a year. The Trust¢¢s and lxadership
TeaN also report to that meeting.
Approved by order of the board of trustses on 27 September 2025 and sign¢d on its bebalf by:
K P s￿t- TNstee
Page 5

INDEpE1￿ENT Ex￿l￿R,s REPORT T
OAKS COMlktUNITY C
TRU
Independent examiner's report to the trustees of Oaks Community Church ('tbe CompaDy')
I Teport to the cl]arity trustses on my examination of the accounts of the Company for the yeur ended 31 December 2024.
R¢spou3ibilitles and ba5b of report
As the charity's trustces of the Company (alld also its directors for the pwposes of company law) you are responsible for
the preparation of the accounts in accordance with the requir¢menrts of the Companies Art 2006 Cthe 2(K)6 Acv).
Having satisfied myself that the accounts of the Company are not r¢quiIed to be audited w)der Part 16 of the 2006 Act
and are eligible for independent examI￿tIO15 I report in respect of my examinalion of your cbarity's accounts as carried
und¢r Section 145 of the Charities Act 2011 Cthe 2011 Act,). In carying out my examination I have followed the
Directions given by the Charity Commi&8ion under Section 145(5) (b) of the 2011 ACL
Independent examiner's statement
I have completed n)y examination. I conf￿￿ that no matters have Come to my attention in connection with the
examination giving me cause to believe:
accounting records were not kept in respect of th¢ Company as required by Section 386 of the 2006 Act; or
the ac¢ounts do not accord with those records. or
tbe accounts do not ¢omply wftth the arcounting requirements of Section 396 of the 2006 Act other than any
requirement that the accounts give a Iru¢ and fair vi¢w which IB not a matter considered as part of an indep¢ndent
examination. or
the accounts have not been prepared in accordance with the methods and principles of the Statement of
Recommended Prncti¢e for accouThting and reporting by clwities (appIl￿ble to charities preparing their accounts
in a¢cordan¢e wilb the Flnancial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).
I hav¢ no conc¢rns and bave come across no otlw matters in connection with ibe wmination to which attention should
be drawn in this report in order to ¢nabl¢ a proper understanding of the accounts to be reached.
Anthony Parks ACA
Beacons
Chartered Accountants
30 High Street
Wendover
Buckinghamshire
HP22 6EA
27 Septsmber 2025
Page 6

OAKS C
NrTY CHURCH
STATEME￿￿ OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBFR 2024
31.1224
Total
funds
31.12.23
Total
funds
Unrestricted
fund
Restrictsd
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
63,027
63.027
80,010
Charfitable actfvlties
Shop
4.577
4,577
4,445
Inv¢stoMrt income
1,634
1,634
1,990
Total
69.238
69,238
86,445
EXPENDITURE ON
Charltable aetjvlties
Shop
Church ¢osts
6254
74.552
14,143
12,771
20,397
87,323
19,577
85,796
Totsl
80,806
26.914
107,720
105.373
NET llYCOMEI(EXPEY4DrruRE)
(11,568)
(26,914)
(38,482)
(18.928}
RECONCILIATION OF FUNDS
Total funds brought forward
104,949
44.783
149,732
168,660
TOTAL FUNDS CARRIED FORWARD
93,381
17,869
111250
149,732
The notes forni part of these fjnancial statements
Page 7

OAKS COMKUNITY CIIURCH
BALANCE SHEET
31DE
EMBER 2
31.12.24
Total
funds
31.12.23
Total
funds
Unrestrlcted Restricted
fijnd
fimdg
Notes
FIXED ASSETS
Tangible assets
Investments
5,015
35,000
5,015
35,000
5,899
35,000
40,015
40,015
40,899
CtIRRENT ASSETS
Stocks
Debtors
Cash at bank
477
6,191
49,662
477
6,191
67,531
847
7,099
104205
io
17,869
56,330
17,869
74,199
112,151
CRFDITORS
Amounts falling due within on¢ y¢ar
11
(2.964)
{2.964)
(3,318)
NET CURRENT ASSETS
53.366
17,869
71.235
108,833
TOTAL ASSETS LESS CURRENT
LIABILITIES
93,381
17,869
111,250
149,732
NET ASSETS
93,381
17,869
111,250
149,732
12
Unrestrirted funds
Restrict¢d funds
93.381
17,869
104,949
44,783
TOTAL FU[￿s
111,250
149.732
Th¢ charitable company is entitled to exemption from audit under Se¢tton 477 of the Companies A¢t 2006 for the year
ended 31 De¢ember 2024.
Th¢ members have not r¢quired th¢ company to obtain an audit of its fmancial statements for the year ended
31 December 2024 in accordance with Section 476 of the Compallies Act 2006.
The trusiL'CS acknowledge th¢ir responsibilities for
(a)
ensuring that the cl)aTilable ¢ompaDy keeps accounting records that ¢ompty with Sections 386 and 387 of the
Companie5 Act 2006 and
(b) preparing fllmncial statements which give a true and fair viow of the 8tat¢ of affairs of the tharitable wmpany as
at the end of each financial y¢ar al￿ of its surplus or deficit for each financial year in accordance with the
requirements of Sections 394 and 395 and which othenvise comply with the r¢quirements of the Componies Act
2006 relating to fmancial statem¢nls. so far as applicable to the charitable company.
The notes fonn part ofthese financial statements
Page 8
continued...

OAKS COMMUNITY CHURCH
BALANCE SIIEET - contlnued
31 DECEMBER 2024
Tbese financial statejnents have b¢¢n prepared in accordanc¢ with the provisions app]i¢abl¢ to charitable companies
subject to the small companies regime.
The financial statements wer¢ approved by the Board of Tn￿ee8 alld authoriscd for issue on 27 September 2025 and
were S]￿ed on its behalf by.
¢5
K P Scott - Trustee
Tr notes forni part of these fiDan¢ial ststenK)its
Page 9

OAKS COMMUNITY CHURCH
NOTES TO THE FINANCTAL ST ATEMENrs
FOR TKE YEAR EI¥DED 31 DEI CEMBER 2024
ACCOUNTING POLtciEs
Basis of preparing the financial staterncnÉs
The financial statetnents of the charitable company. Iwhich is a public benefit entity under FRS 102. have been
prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement
of Recommended Practice applicable to charities preparing their accounts in accordance with the Fitiancial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019),.
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK alld Republic of
]reland' and the Companies Act 2006. The financial ststements have been prepared under the histori¢al ¢ost
Conventio￿ with the exception of investments which are included at makn value.
Income
All inLome is r￿ognIsed in the Slalenwit of Financial Activities once the charity has entitlement to the funds, it
is probable that the income will be received aDd the amount can be measured reliably.
Donations
Cash donations are brougbt into the financial statements upon receipt. Glft Aid tax which is reclaimable on thcse
donations is r¢cognised on rec¢ipÈ of the donatio
Government Grants
Government grants are accounted for under the accnMls model. Coronavirus support revenue grants are
reCo￿lS¢d in th¢ Stateni¢nt of Fin8nci81 Activities (SOFA) as other op¢rating income in the same p¢riod as the
related cost5 for which the grant is intended to compensate. Coronavirus support ￿anL$ which are receivable &8
compensation for expenses or losses already incurrel or for the pu￿0￿ of giving in]mcdiate financial 8UPPOrt
with no future related costy are reco￿lSed in other operating income in the period all eligibility criteria ar¢ met.
Legaci¢s
Incoming legacies are included gross in the Statement of Financial Activities (SOFA) when the charity is entitled
to th¢ incom¢ at th¢ dal¢ of probate providod gutricient infornmtion has been received to value th¢ charity's
entitlement. Pecuniary legacies are recognised as receivable once probate has been granted aDd notification bas
been received. Residuary legacies are recognised as receivable once probat¢ bas been granted and they can be
valued with reasonable certainty.
Expenditure
Liabilities are recognised as expendilure as soon as there is a legal or constructive oblftgation Committing the
charity to that expenditure, it is probable that a transfer of economic benefits will be required in sclllcment and
the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and bas
been classified under headings that aggregate all cost related to the category. Where costs ¢annot be directly
attributed to particular headings they have been allocated to ￿tIVItIeS on a basis consistent with the use of
resources.
Tanglble flxed assets
DeprKiation is provided at the following annual rates in i)rder to writs off each asset over its estimated use￿1
Plant and machinery
Fixtures and fittings
150/(* on reducing balance
15 % on reducing balance
Stocks
Stocks are valued at the lower of cost aud net realisable value, after making thi¢ allowan¢¢ for obsolete and slow
moving itenll.
Taxation
The charity is exempt from corporation t&x on its charitable activities.
Fund a¢counllng
Unrestricted fimds Can be used in accordall￿ with the charitabl¢ objectives at the dis¢retion of the Council
members.
Page 10
continued...

OAKS COM￿[UN￿y CHURCH
NOTES TO THE IryNANCIAL STATEMENfs - contin
FOR THE YEAR EM)ED 311)ECEMBER 2
24
ACCOiiNTING POLICIES- CODtIDu¢d
Fund accountiug
Restricted funds can only be used for particular restricted purposes within the objects of the cl]aritable company.
Restrictions arise when specified by the donor or wh¢n funds are raised for partiC￿ar restricted purposes.
The Council makes transfers between fimds when exp¢nditure of a restricted nattwe is to be met from more than
one type of fi￿{L The maximum l¢v¢l of these transfers is agreed by th¢ Couucil prior to the expenditure.
explanation of the natur¢ and purpose of each fimd is included in the notes to the financial statements.
Hire purehase and leaslng eommltments
Rentals paid und¢r operating leases are charged to the Statement of Financial Activities on a straight line basis
over the period of the lease.
Penslon cojts and other post-retir¢ment beneflts
The charitable company opcrales a dcfined contribution pen8ion schell￿. Contributions payable to the charitable
company's peD5ion schell￿ are charged to the Statement of Finallcial Activities ill the period to which they relats.
INVESTMEIYT IIYCOME
31.12.24
31.12.23
Deposit account Interest
Curr ass¢t inv in¢om¢
234
1,400
502
1,488
1,634
1.990
NET INCOMEI(EXPENDITURE)
Net illcomel{expenditure) is stated after ¢lwgin￿(CrcdIt￿g).
31.12.24
31.12.23
Depreciation - owned assets
Other operating leases
884
26,331
1.040
26,858
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remunerdtlOD or other benefits for the year ended 31 December 2024 nor for the year
ded 31 December 2023.
Trusttts, expenses
There were no trustees, expenses paid for the year ended 31 D￿ember 2024 nor for the yeaT ended
31 D¢cember 2023.
Pagell
continued...

HURCH
OTES TO THE FINANCIAL STATEMENfs - continued
AR ENDED 31 DECEMBER 2024
STAFF COSTS
Th¢ average nwnber of employees during th¢ year wag 3 (2023: 3)
No employees r¢ceived emoluments in excess of £60,000
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
Rastricted
fimds
Total
funds
INCOME AND EIYDOWMENfs FROM
Donations and legacies
80,010
80,010
Charitable activltles
Shop
4,445
4,445
Investment income
1.990
1,990
Total
86,445
86.445
EXPENDITURE ON
Cbarffitvdble actlvltles
Shop
Chvrcb costs
6,486
72,677
13,091
13,119
19,577
85,796
Total
79,163
26.210
105,373
NET INCOME/(EXPEI¥DfTuRE)
7282
(26,210)
(18,928)
RECONCILIATION OF FUNDS
Totsl funds brought fonvard
97,667
70.993
168,660
TOTAL FUNDS CARRtED FORWARD
104,949
44,783
149,732
TANGIBLE FIXED ASSETS
Fixtures
and
fittings
Plant and
machinery
Totals
COST
At l January 2024 and 31 Dvxmber 2024
22,186
5,332
27,518
DEPRECIATION
At l January 2024
Charge for year
16,890
794
4.729
90
21,619
884
At 31 December 2024
17.684
4,819
22.503
NET BOOK VALUE
At 31 December 2024
4,502
513
5,015
At 31 December 2023
5296
603
5.899
Page 12
ontinued...

OMMUNITY CHURCH
NOTES TO THE FtNANCIAL STATEMENTS . contlnved
FOR THE YEAR ENDED 31 DECEMBFR 2024
FIXED ASSET INVESTMENTS
31.12.24
31.12.23
35,(M)O
35,000
There wer¢ no investment assets outside the UK.
Inve&tments (neither listed nor unlisted) were as follows:
31.12.24
31.12.23
Green Pastures Loan Stock
35,000
35,000
STOCKS
31.12.24
31.12.23
Stocks
477
847
10. DEBTORS: AMOUNTS FALLllYG DUE WITHIN ONE YEAR
31.12.24
31.12.23
Prepaym¢nts and awrued income
6,191
7,099
ii.
cRED￿ORS. AMOUNTS FALLING DUE WITHllY OIYE YEAR
31.12.24
31.12.23
Trade creditors
Accruals and deferred incon
336
1628
1,074
2.244
2,964
3,318
12.
MOVEMENT IN WUNDS
Net
movernent
in fullds
At
31.12.24
At 1.1.24
Unrestricted funds
General fimd
104,949
(11,568)
93,381
Re$*ricted funds
Building fimd
44.783
(26,914)
17,869
TOTAL FUNDS
149,732
(38.482)
111250
Page 13
continued...

OAKS COMMUNfTY CHURCH
NOTES TO THE FINANCIAL STATEME￿ -
THE YEAR ENDED 3
DECEMBER 2024
ued
12.
MOVEMENT IN FUNDS - ¢ontinued
Net movement ID fimds. included An the above are as follows:
Incoming
Resources
resources expended
Movement
in funds
Unrestricted funds
General fund
69238
(80,806)
(11,568)
Restrlcted funds
Building fuud
(26,914)
(26.914)
TOTAL FUNDS
69238
(107,720)
(38,482)
Comparative5 for movemeDt In funds
Net
ovement
in fijnds
At
31.12.23
At 1.1.23
UDrestricted funds
General fund
97,667
7.282
104,949
Rcstrlcted funds
BuildiDg fund
70,993
(26,210)
44,783
TOTAL FUNDS
168,660
(18,928)
149,732
Comparative net n￿vement in fimds, inrlud¢d in tho above as follow5:
Incoming
resources
Resour¢es
exp¢ndea
Mov¢ment
in funds
Unrestricted fllnd#
G¢neral fund
86,445
(79,163)
7,282
Restrlcted funds
Building fimd
(26,210)
(26210)
TOTAL FUNDS
86,445
(105,373)
(18,928}
Restricted fimds
The Building Fund COEL8iSts of donations towards the purchase of a new building and accommodation costs. As
the objectives are now clearEy not achievable. the Fund is being put towards the accommodation costs of the
Chwth and the Shop.
Page 14
continue&..

OAKS COIVIMUNITY CIIURCH
TE
THE FINANCIAL STATEMEIYTS - contlllued
FOR THE YEAR EIYDED 31
ECEMBER 2
13.
CAPITAL COMMrrMENTS
31.12.24
31.12.23
Contracted but not provided for in the financial statements
46,426
46.426
IÉL OTHER FINANCIAL CoMMTT￿Ts
The internal policy of the Oaks Con]murrity Chur¢h is to distribute at least IO% of the previous years general
donations. Jn 2025 the church plans to distribute £6,302.
15.
RELATED PARTY DISCLOSURES
Tb¢r¢ w¢r¢ no relatsd party transactions for the year ended 31 December 2024.
16.
COIVIPANY LIMITED BY GUARANTEE
The liability of each member is limited at £1. At 31 Der¢mb¢r 2024 tbere were 2 members (2023 - 2).
Page 15

OA
DETAILED STATEMENT
F FINANCIAL ACTIVTfiE
FOR THE YEAR EM)ED 31 DECEMBER 2024
31.12.24
31.12.23
Donatlons and legacles
Donations
63.027
80,010
Investment Income
Deposit account interest
Curr asset inv income
234
1,400
502
1,488
1,634
1.990
Chiritable aetivities
Shop incon
4.577
4,445
Totgl incoming resour
69,238
86.445
EXPENDITURE
Charitable aetlvltleg
Wages
Pensions
Other operating leases
Rates and water
Insurance
Light and heat
Telephone
Sundries
Donydtions to missions
Dues & SUb￿rIPtIOnS
Cleaning
Social events costs
Pur¢has¢$
Bank Cbarges
Licenc&%
Repairs and renewaly
Speakers costs
Plant and rnachinery
Fixtures and fittings
55,686
1,509
26,331
583
1,475
2,326
1.572
1,026
8,101
54,380
1,487
26,858
459
1,425
2,860
1,508
688
6.613
180
225
2,19l
555
235
1,081
1,038
150
934
106
155
1.631
2,325
244
1.139
349
200
794
90
105.536
102,973
Support costs
Governanee costs
IndepeThdeTht ¢xaminers fees
2,184
2,400
Total re8ouree% expended
107,720
105.373
Net expendlture
(38,482)
(18,928)
This page does not forni part of the statutory financial statell￿ts
Page 16