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2025-03-31-accounts

Charity Registration No. 1118723

OASIS FAMILY CHURCH, WITNEY FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

Contents:

Page 1 - 2 Trustees’ Report

Page 3 Independent Examiner’s Report

Page 4 Receipts & Payments Account

Page 5 Statement of Assets & Liabilities Page 6 Notes to the Accounts

David Cooke & Co Chartered Accountants 5 Briar Close Banbury Oxon. OX16 9DS

Page 1

OASIS FAMILY CHURCH, WITNEY

TRUSTEES REPORT FOR THE YEAR ENDED 31 MARCH 2025

The trustees have pleasure in presenting their report and the Financial Statements of the Church for the year ended 31 March 2025.

Reference and Administrative Details

The Church is a Registered Charity no. 1118723. For correspondence purposes, the address is: Oasis Family Church, The Oasis Centre, 11 Fettiplace Road, Witney, OX28 5AP.

The charity trustees for the year were as follows:

Mrs A Y Smith Mrs R Troughear (deceased July 2025) Mr A Smith Mrs H Ewing (appointed 31 August Mr J Troughear (29 August 2025) 2025)

Structure, Governance and Management

The Church is constituted as an independent church, and the governing document is a Trust Deed. The Trustees are nominated by the Church Meeting and elected by the other Trustees.

The Trustees’ role involves the smooth operation of the premises and governance of the activities taking place at Ceewood Hall. This includes but is not limited to the management of the Child Protection Policy, as well as the employment of staff. Additionally, the Trustees are responsible for employing members and regular attenders in a voluntary capacity, such as assisting with children’s work.

Reasonable steps have been taken to ensure the prevention and detection of fraud and other irregularities and to provide reasonable assurance that:

  1. The Church is operating efficiently and effectively;

  2. Assets are safeguarded against unauthorised use or disposition;

  3. Proper records are maintained and financial information used with the Church or for publication is reliable;

  4. The Church complies with relevant laws and regulations;

  5. The systems of control are designed to provide reasonable, but not absolute, assurance against material misstatement or loss. These include:

  6. (a) Monthly consideration by the Trustees of the financial results;

  7. (b) Delegation of authority and segregation of duties;

  8. (c) Identification and management of risks.

Page 2 OASIS FAMILY CHURCH, WITNEY TRUSTEES REPORT FOR THE YEAR ENDED 31 MARCH 2025 (ConL) Objertives and Artivities The Church's aim is the advancement of the Christian faitlL In support of this objective, the church may engage in a number of artivities. including: Worship and prayer. Evangelism and Mission; Nurture and growth of Christian disciples" Training and equipping the congregation for Christian servic Giving pastoral car Supporting charitable social action at home and abroad. Relating in support and fellowship to other Christians. Achievements and Perforniance Throughout the year the Members have sought to share the gospel through the use of the activities listed above. Sn addition to the regular Sunday worship meetings the church has been nmning various weekday meetings online. The church is pleased to continue to have good relations with the local community. In carrying out its activitRes in the year under review. the trustees have had regard to the public benefit guidance issued by the Charity Commission and are satisfied the activities mentioned above have all been for the publlc benefit Financial Review As shown in the Receipts & Payments Account on page 4. there was an excess of payments over receipts of 5USt over £14,600 {2024, £11,100). Overall, the finanaal state of affairs of the Church is considered to be satisfactory. On behalf of t rustees AIKI￿0￿4￿[￿{ i+V Date:

Page 3

INDEPENDENT EXAMINERS REPORT

TO THE TRUSTEES OF OASIS FAMILY CHURCH, WITNEY

I report on the accounts of the Church for the year ended 31 March 2025, which are set out on pages 4 to 6.

Respective responsibilities of trustees and independent examiner

The church's trustees are responsible for the preparation of the accounts. The trustees consider that an audit is not required for this year (under section 44(2) of the Charities Act 2011 (the 2011 Act)) and that an independent examination is needed.

It is my responsibility to:

Basis of independent examiner's report

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair' view and the report is limited to those matters set out in the statement below.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which give me cause to believe that, in any material respect

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

David Cooke MA (Oxon) FCA FCIE David Cooke and Co. Chartered Accountants 5 Briar Close, Banbury Oxon. OX16 9DS

Date: 14 April 2026

Page 4

OASIS FAMILY CHURCH, WITNEY

RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2025

Note
Incoming Resources
Voluntary income:
Tithes, offerings & donations
Charitable Activities
Total incoming resources
Resources expended
Cost of Generating Funds
2
Charitable Activities
3
Total Resources Expended
Income less Expenditure
Purchase of capital equipment
Net Movement of Resources in the Year
Transfer between funds
Bank & cash balances brought forward
Bank & cash balances carried forward
General
Designated
2025
Fund
Funds
Total
£
£
£
22,417
-
22,417
14,282
324
14,606
36,699
324
37,023
987
-
987
50,660
-
50,660
51,647
-
51,647
(14,948)
324
(14,624)
-
-
-
(14,948)
324
(14,624)
3,579
(3,579)
-
(11,369)
(3,255)
(14,624)
45,573
12,594
58,167
34,204
9,339
43,543
2024
Total
£
24,231
14,189
38,420
101
48,581
48,682
(10,262)
885
(11,147)
-
(11,147)
69,314
58,167

Page 5 OASIS FAMILY CHURCH, ￿TNEy STATEMENT OF ASSETS AND L]ABILITIESAS AT 31 MARCH 2025 General Designated Funds 2025 2024 Totsl CURRENT ASSETS Cash at Bank & in hand Barclays Barclays - Hakuna a/c Natwest Cash 2.684 2,684 9,339 31,520 10,532 12,594 35,041 9,339 31,520 34,204 9,339 43.543 58,167 LIABILJTJES Due within one year 675 675 495 Assets less Liabilities 33,529 9,339 42.868 57,672 Approved on 04 i frJcLtr&￿ftr1 Treasurer

OASIS FAMILY CHURCH, WITNEY

Page 6

NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025

1. Accounting Policies

The following accounting policies have been used consistently in dealing with items which are considered material in relation to the Church's Financial Statements.

(a) Accounting Convention.

The Financial Statements are prepared under the Historical Cost Convention. Because the Church's income is under £250,000 the accounts are now prepared on a Receipts and Payments basis, to avoid the need to comply with the Charities SORP (FRS102).

(b) Income.

Donations represent cash received during the year, including tax repayments received. Charitable Activities include the hire of the hall for charitable purposes and other events. Investment income comprises interest received from money in deposit accounts.

(c) Expenditure

The cost of generating funds are costs incurred in promoting the Church and its work. Charitable Activities Expenditure comprises all expenditure directly related to the Church's objects, including governance costs.

2. Costs of Generating Funds
Website costs
3. Charitable Activities
Wages & Salaries (note 4)
Visiting speakers
Giving Overseas
Hall Expenses
Shop & Oasis Centre expenses
Cost of Events, courses, etc
Other giving
Youth work
Social events
Subscriptions & Courses
Insurance
Postage, stationery, etc.
Bank charges
Miscellaneous expenses
Purchase of equipment
Legal fees
Independent Examination
4. Employee information
Wages, salaries & social security costs
General
Designated
Fund
Funds
£
£
987
-
987
-
7,310
-
700
-
360
-
26,778
-
8,877
-
915
-
1,128
-
82
-
846
-
1,474
-
1,098
-
275
-
100
-
192
-
30
-
-
-
495
-
50,660
-
7,310
-
2025
Total
£
987
987
7,310
700
360
26,778
8,877
915
1,128
82
846
1,474
1,098
275
100
192
30
-
495
50,660
7,310
2024
Total
£
101
101
6,535
1,643
2,109
18,113
12,015
2,506
1,661
-
-
1,969
940
-
-
77
38
500
475
48,581
6,535

The average number of persons employed during the year was 2 (2024: 2). No employee received remuneration in excess of £60,000 p.a. No trustees received any remuneration or expenses (2024: £nil).