Charity Commission Annual Report 2020-2021
Mount Olivet Apostolic Church Dudley Charity number: 1153531
Charity Commission Annual Report 2020-2021
Contents
Trustees.................................................................................................................2 Balance Sheet........................................................................................................3 Statement of Financial Activities............................................................................4 Direct Costs...........................................................................................................5 Trustees’ Annual Report for the period April 2020 to March 2021.........................6
1 Mount Olivet Apostolic Church Dudley Charity Number: 1153531
Charity Commission Annual Report 2020-2021
Trustees
Reference and administrative details of the charity, its Trustees
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Title Mister
Name Earl
Family Campbell
Date of birth 09/03/1954
Address 34 Burton Crescent
Wolverhampton
WV10 0EF
Telephone 01902 458520
Title Ms
Name Joanne
Family McEwan
Date of birth 21/05/1978
Address 6 Ballfields
Tipton
West Midlands
DY4 7DZ
Telephone 0121 520 0127
jobosbabies@aol.com
Title Mrs
Name Sonia
Family Lawrence
Date of birth 07/04/1962
Address 5 Tansley Hill Avenue
Dudley
West Midlands
DY2 7TW
Telephone 01384 833 242
Title Mister
Name Dumingo Alexander
Family Blackwood
Date of birth TBA
Address 85 Gorsty Hill Road
Rowley Regis
West Midlands
B65 0 HA
Telephone TBA
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2 Mount Olivet Apostolic Church Dudley Charity Number: 1153531
Charity Commission Annual Report 2020-2021
Balance Sheet
As of 30[th] January 2021
Fixed Assets £ £ Lands and Buildings 400,000 Equipment 4,200 Total tangible assets 404,200 Current Assets Cash at bank and in hand 22,530 Net current (liabilities)/ assets 0 _ Total assets less current liabilities 426,730
Net Assets
Charity Funds Creditors
Unrestricted funds 0 Total Funds 426,730
3 Mount Olivet Apostolic Church Dudley Charity Number: 1153531
Charity Commission Annual Report 2020-2021
Statement of Financial Activities
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Income From Unrestricted Total funds
Donations and legacies 27,616 27,616
Fund raising Activities 999 999
Bank Interest tba 0.00 0.00
Total Income 28,615 28,615
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Expenditure on Unrestricted Total funds
Charitable activities 11,274 11,274
Day-to-day expenses 1,290 1,290
Utilities 1,189 1,189
Insurance 1,397 1,397
General Maintenance, 2,498 2,498
repairs and consumables
Total Expenditure 17,648 17,648
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Reconciliation of funds Unrestricted Total funds
Total funds brought
forward
Total funds carried
forward
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4 Mount Olivet Apostolic Church Dudley Charity Number: 1153531
Charity Commission Annual Report 2020-2021
Direct Costs
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£ Note
Charitable Activities 11,274
Premises Expense 1,189 Gas, Electric, Water and
Phone
Repairs and Maintenance 2,498 Mostly building materials
and tarmac
Children’s Activities 0.00
Fire Protection 312
General Expenses 1,291
Insurance 1,084
Total Expenditure 17,648
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Detailed accounts are available upon request
5 Mount Olivet Apostolic Church Dudley Charity Number: 1153531
Charity Commission Annual Report 2020-2021
Independent Examiner Report
I have examined the financial statements of Bethel United Church of Jesus Christ Apostolic (Telford) for the year ended 31[st] December 2021. Which comprise the Statement of financial activities, the Balance Sheet and the related notes. The financial reporting framework that has been applied in their preparation is applicable law.
6 Mount Olivet Apostolic Church Dudley Charity Number: 1153531
Charity Commission Annual Report 2020-2021
Trustees’ Annual Report for the period April 2020 to March 2021
The Trustees Report were approved by the Trustees on 31[st] January 2021 Signed on behalf of the charity’s trustees
The financial statements were approved by the Trustees on 30[th] January 2022 and signed on their behalf, by:
Pastor Campbell on behalf of the Trustees (Chairman)
7 Mount Olivet Apostolic Church Dudley Charity Number: 1153531
Charity Commission Annual Report 2020-2021
Trustees’ Annual Report for the period
From January 2021 Period start date To December 2021 Period end date
Charity name: Mount Olivet Apostolic Church Dudley
Charity registration number: 1153531
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | The primary objective of the charity is to advance the Christian faith. For promoting the study of religious teachings, practices, and scriptures. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
Bible studies and teaching of the Christian faith. Youth activities which include and singing, social events. Engaging in missionary work within the local area and district. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 |
Additional information (optional)
You may choose to include further statements where relevant about:
| SORP reference | |
|---|---|
| Policy on grant making | Para 1.38 |
| Para 1.38 | |
| Policy on social | |
| investment including | |
| program related |
8 Mount Olivet Apostolic Church Dudley Charity Number: 1153531
Charity Commission Annual Report 2020-2021
investment Para 1.38 Contribution made by volunteers Other
Achievements and Performance
SORP reference 1. Worship services 2. Youth activities 3. Bible studies 4. Prayer meetings Summary of the main Para 1.20 5. Baby blessings achievements of the 6. Holy communion charity, identifying the 7. Choir / praise and worship difference the charity’s team rehearsals work has made to the 8. Hospital visits circumstances of its 9. Home visits beneficiaries and any 10.Funerals wider benefits to society 11.Baptisms as a whole. 12.Christmas performances
The above services are open and inclusive to members of the church, friends, families and the general public
Additional information (optional)
You may choose to include further statements where relevant about:
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Achievements against Para 1.41
objectives set
Performance of
fundraising activities Para 1.41
against objectives set
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9 Mount Olivet Apostolic Church Dudley Charity Number: 1153531
Charity Commission Annual Report 2020-2021
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Investment performance Para 1.41
against objectives
Other
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10 Mount Olivet Apostolic Church Dudley Charity Number: 1153531
Charity Commission Annual Report 2020-2021
Financial Review
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Review of the charity’s Para 1.21
financial position at the
end of the period
Statement explaining the Para 1.22
policy for holding
reserves stating why
they are held
Amount of reserves held Para 1.22
Reasons for holding zero Para 1.22
reserves
Details of fund materially Para 1.24 None
in deficit
Explanation of any Para 1.23
uncertainties about the
charity continuing as a
going concern
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Additional information (optional)
You may choose to include further statements where relevant about:
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The charity’s principal
sources of funds (including
The charity’s principal any fund raising) are, tithes
sources of funds Para 1.47 from the church members
(including any and offerings also from
fundraising) church members and
visitors
All revenue supports our
outgoings
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
A description of the Para 1.46
principal risks facing the
charity
Other
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11 Mount Olivet Apostolic Church Dudley Charity Number: 1153531
Charity Commission Annual Report 2020-2021
Structure, Governance and Management
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Description of charity’s
trusts:
Type of governing Para 1.25 Articles of Constitution
document
(trust deed, royal
charter)
How is the charity Para 1.25 Unincorporated
constituted?
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25
methods including Trustees are appointed as stated
details of any in the governing document
constitutional provisions (constitution) and trustees do not
e.g. election to post or receive any remuneration for the
name of any person or performance of their duties
body entitled to appoint
one or more trustees
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Additional information (optional)
You may choose to include further statements where relevant about:
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Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
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Reference and Administrative details
Charity name Mount Olivet Apostolic Church Dudley
12 Mount Olivet Apostolic Church Dudley Charity Number: 1153531
Charity Commission Annual Report 2020-2021
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Other name the charity
uses
Registered charity 1153531
number
Charity’s principal Limepit Lane/ Laurel Road
address Dudley
West Midlands
DY1 3DS
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13 Mount Olivet Apostolic Church Dudley Charity Number: 1153531
Charity Commission Annual Report 2020-2021
Names of the charity trustees who manage the charity
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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
1 Earl Campbell Chair
2 Sonia Lawrence
Dumingo
3
Blackwood
4 Joanne McEwan
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Corporate trustees – names of the directors at the date the report was approved Director name
Name of trustees holding title to property belonging to the charity
| Trustee name | Dates acted if not for whole year |
|
|---|---|---|
| 14Mount Olivet Apostolic Church Dudley Charity Number: 1153531 |
Charity Commission Annual Report 2020-2021
Funds held as custodian trustees on behalf of others
Description of the assets held in this capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
15 Mount Olivet Apostolic Church Dudley Charity Number: 1153531
Charity Commission Annual Report 2020-2021
Other optional information
16 Mount Olivet Apostolic Church Dudley Charity Number: 1153531
Charity Commission Annual Report 2020-2021
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Earl Campbell
Position (eg Chair Secretary, Chair, etc)
Date 30th January 2022
17 Mount Olivet Apostolic Church Dudley Charity Number: 1153531
Charity Commission Annual Report 2020-2021 18 Mount Olivet Apostolic Church Dudley Charity Number.. 1153531