2025-03-31-accounts

Annual Report and Financial Statements for the Year Ended 31•t March 2025 Charity Registration No. 1136255 Page O

Contents Reference and Administrative Information..... Trustees Report... Independent Examinerfs Report............................ Balancesheet....................................... Statements of Financial Activities....................... Notes to the Financial Statements.. Charity Registration No. 1136255 Page I

Reference and Administrative Details Charlty Name ONE Charlty Reglstratlon Number 1136255 Prlnclpal Offlce 14 Aldgrove Way Darlington Co. Durham DL3 6QF Trustees lan Willson Linda Willson Lourens Aucamp Mar-Lize Aucamp Michael Richard Smith Bankers The Cooperative Bank Business Direct Blaise Pascal House 100 Pavilion Drive Brackmills, Northampton, NN4 71or2 Accountant Bernard Accountancy Services 42 Riverside. South Church Bishop Auckland DL14 6XT Charity Registration No. 1136255 Page 2

Trustees Report Objectlves of the Charlty as set out in the Governing Document 1. To advance the Christian faith in accordance with the Statement in such ways and in such parts of the United Kingdom or the World as the Church Council from time to time may think fit, 2. To relieve sickness and financial hardship and to promote and preseNe good health by the provision of funds, goods or services of any kind including through the provision of counselling and support in such parts of the United Kingdom or the World as the Church Council from time to time may think fit, and 3. To advance education in such ways and in such parts of the United Kingdom or the World as the Church Council from time to time may think fit. Summary of the main achievements during the year We praise God for his provision and faithfulness during the year. His faithfulness is never ending and he is abundant in his generosity. We are thankful to our members for their generosity financially in spite of the continued economic downturn and our cash reserves cover at least 6 months running costs. ONE is continuing to share the premises owned by Corporation Road Baptist Church and meet on Sunday momings and fortnightly on a Wednesday evening. Our meetings have been consistently attended by our members although has been a downturn in membership for variou3 reasons. Again we have had a weekend conference at Knock Christian Centre for our members which was well attended. One has sent a mission team to South Africa and Namibia during the year which was partially funded by the church members. ONE has continued to support the churches through prayer and financial support. Two Trustees were appointed to replace the Trustees who stepped down in the last financial year. Charity Registration No. 1136255 Page 3

The Trustees have met face to face once this year and have communicated through email and INhatsApp group set up for their sole use. ONE has continued to give financially to Mosaic 360 which provides support for transport and accommodation for those travelling on short term mission. Approved by th6 Trustses on . & slgned on thelr behalf by Name.. I &KJ Slgnature.......................... Charity Regi.stration No. 1136255 Page 4

Independent Examiner's Report to the Trustees of ONE I report on the accounts of the Charity for the year ended 31 st March 2025, which are set out on pages 7 to 13. Respective responslbllltles of Trustse8 and Examlner The Trustees are responsible for the preparation of the accounts. The Trustees consider that an audit is not required for this year, under section 43(3) of the Charities Act 1993 (the 1993 Act) and that an independent examination 18 needed. It is my responsibility to: Examine the accounts under section 43 of the 1993 Act., Follow the procedures laid down in the General Directions given by the Charity Commission under section 43(7)<b) of the 1993 Act, and State whether particular matters have come to my attention. Basis of Independent examln8rfs report My examination was carried out in accordance with the General Direction given by the Charity Commission. An examination includes a review of the accounting records kept by the Charity and a comparison of the accounts presented with Ihose records. It also includes a consideration of any unusual items or disclosures in the accounts, and seeking explanations from you as Trustees concerning any such matters. The prO￿dureS 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. Charity Registration No. 1136255 Page 5

Independent Examlner's ststement In connection with my examination, no matter has come to my attention. {1) which gives me reasonable cause to believe that in any material respect the requirements: to keep accounting records in accordance with section 41 of the 1993 Act; and to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 1993 Act have not been met., or (2) To which, in my opinion attention should be drawn in order to enable proper understanding of the accounts to be reached. Signed..... Date......... Charity Registrat20n No. 1136255 Page 6

Balance Sheet as at 31st March 2025 2024 2025 Flxed Assets 1,795 2,800 Current Assets Current Liabilities 17,168 402 22,517 696 18,561 24,621 AGGumulated Funds Income (Loss) for the ygar 15,847 2,714 18,561 6.060 18,561 24,621 Approve by the Truste08 on . & signed on their behalf by (LLCO Slgnature...... / kOA/i-- 2-zG Charity Registration No. 1136255 Page 7

Statement of Financial Activities year ended 318t March 2025 Notes Incomlng Resources Voluntary income Fundraising trading 59.515 46,479 Total Income 59,515 46,479 Resources Expended Costs of genefating voluntary income Church 8clivities costs Govemance cost8 1,113 55,508 180 39,836 583 Total Expondlture S6,801 40,419 Exc889 of Incomé over Exp•ndltur•l {Lo88) 2,714 6,080 Funds from last year 15,847 18,561 A¢¢umulat•d Funds 18,561 24,621 Charity Registration No. l 136255 Page 8

ONE Notes to the Financial Statements for the Year Ended 31st March 2025 1. Accounting polici08 Basis of preparation The financial statements have been prepared under the historical cost convention and on an accrual basis and in accordance with the Statement of Recommended Practice (Charities SORP (FRS 102) for small Chanties and the Charities Act 1993. Fund accounting policy Unrestricted income funds are general funds that are available for use at the Trustees, discretion in furtherance of the objective of the charity. Restricted funds are those donated for use in a particular area or for 3￿cifiC purposes, the use of which is restricted to that area or purpose. Further details of each fund are disclosed in Note 7. Incoming re80urce8 Donations are recognised where there is entitlement, Certainty of r8C8iPt and the amount can be measured with sufficient reliability. Incoming resources from tax reclaims are included in the statement of activities on receipt. Charity Registration No. 1136255 Page 9

Resources expended Liabilities are recognised as soon as there is a legal or constructive obligation committing the charity to the expenditure. All expenditure is accounted for on a cash basis and has been classified under headings that aggregate all costs related to the category. Costs of generaling funds comprise those the costs associated with attracted voluntary income and the costs of trading for fundraising purposes. Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and ServI￿S for its beneficiaries. It includes both costs that can be allocated directly to such activtties and those costs of an indirect nature necessary to support them. Grants payable are payments made to third parties in the furtherance of the charitable objectives. Where the charity gives a grant with conditions for its payment being a specific level of service or output to be provided, such grants are only recogniséd in the SOFA once th8 racipi8nt of th8 grant has provided the specific service or output. Grants payable without performance conditions are only recognised in the accounts when a commitment has been made and there are no conditions to be met relating to the grant which remain in the control of the Charity. Provisions for grants are made when the intention to make a grant has been communicated to the recipient but there in uncertainly about either the timing of the grant or the amount of grant. Governance costs Governance costs include costs of the preparation and examination of the statutory accounts, the costs of trustee meetings and the cost of any legal advice to tnjstees on govemance or constitutional matters. Charity Registration No. 1136255 Page 10

1. Voluntary Income Unrestrictsd Funds Restrictsd Funds Total 2025 Donations, Appeals, Gifi Aid 46,479 46,479 Other Total 46,479 46,479
2. Cost of Generatlng Voluntary Income Unre8triGted Funds Restricted Funds Total 2025 Trav81 Total

3. Governance Costs Unrestrlcted Restrlcted Total Funds Funds 2025 Independent Exam Total 583 583 583 583 Charity Registration No. 1136255 Page 11

4. Church Activities Costs Unrestricted Funds Unrestricted Fund5 Total Building maintenance & Costs Mission Home Mission Overseas Staff Costs IT&PA Phones internet Office Costs Child protection Teaching and Training Insurance Cafe & Refreshments Conference De reciation 200 6,232 21,048 754 77 36 168 1,083 655 1,165 1,855 913 200 6,232 754 77 36 168 655 1,165 1,855 913 Analys18 of Funds At 111 Aprll 2024 Incomlng Re8ource8 Expended Resource8 Tran8fern At 311t March 2025 Unrestricted Funds 18,561 46,479 40,419 24,621 Restricted Funds Totsl 18,661 46,479 40,419 24,621 Charity Registration No. 1136255 Page 12