## 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 **----- Start of picture text -----**
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 **----- Start of picture text -----**
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 **----- Start of picture text -----**
£ 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: **----- Start of picture text -----**
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 **----- Start of picture text -----**
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** **----- Start of picture text -----**
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: **----- Start of picture text -----**
 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** **----- Start of picture text -----**
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: **----- Start of picture text -----**
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 **----- Start of picture text -----**
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** **----- Start of picture text -----**
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