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

2. Voluntary Income
Unrestrictsd
Funds
Restrictsd
Funds
Total
2025
Donations, Appeals, Gifi Aid
46,479
46,479
Other
Total
46,479
46,479
3. Cost of Generatlng Voluntary Income
Unre8triGted
Funds
Restricted
Funds
Total
2025
Trav81
Total
4. Governance Costs
Unrestrlcted
Restrlcted
Total
Funds
Funds
2025
Independent Exam
Total
583
583
583
583
Charity Registration No. 1136255
Page 11

5. 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