Charity Commission Annual Report 2022
Mount Olivet Apostolic Church Dudley Charity number: 1153531
Charity Commission Annual Report 2022
Contents
Trustees.................................................................................................................2 Balance Sheet........................................................................................................3 Statement of Financial Activities............................................................................4 Direct Costs...........................................................................................................5 Trustees’ Annual Report for the period January 2022 to December 2022..............6
1 Mount Olivet Apostolic Church Dudley Charity Number: 1153531
Charity Commission Annual Report 2022
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 Mrs
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 2022
Balance Sheet
As of 31[st] December 2022
Fixed Assets £ £ Lands and Buildings 400,000 Equipment 4,200 Total tangible assets 404,200 Current Assets Cash at bank and in hand 34,924 Net current (liabilities)/ assets 0 _ Total assets less current liabilities 439,124
Net Assets
Charity Funds Creditors
Unrestricted funds 0 Total Funds 439,124
3 Mount Olivet Apostolic Church Dudley Charity Number: 1153531
Charity Commission Annual Report 2022
Statement of Financial Activities
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Income From Unrestricted Total funds
Donations and legacies 27,990 27,990
Fund raising Activities 0 0
Bank Interest tba 0.00 0.00
Total Income 27,990 27,990
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Expenditure on Unrestricted Total funds
Charitable activities 9,041 9,041
Day-to-day expenses 237 237
Utilities 1,450 1,450
Insurance 1,484 1,484
General Maintenance, 5,028 5,028
repairs and consumables
Total Expenditure 17,240 17,240
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Notes: Most of the dayto-day expenses have been included in the General Maintenance
| Reconciliation of funds | Unrestricted | Total funds |
|---|---|---|
| Total funds brought forward |
||
| Total funds carried | ||
| 4Mount Olivet Apostolic Church Dudley Charity Number: 1153531 |
Charity Commission Annual Report 2022
forward
Direct Costs
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£ Note
Charitable Activities 8,411
Premises Expense 1,450 Gas, Electric, Water and
Phone
Repairs and Maintenance 4,942 Mostly building materials
and tarmac
Children’s Activities 630
Fire Protection 86
General Expenses 237
Insurance 1,484
Total Expenditure 17,240
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The financial statements were approved by the Trustees on 29th January 2023 and signed on their behalf, by:
Pastor Campbell on behalf of the Trustees (Chairman)
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 29th January 2023
5 Mount Olivet Apostolic Church Dudley Charity Number: 1153531
Charity Commission Annual Report 2022 6 Mount Olivet Apostolic Church Dudley Charity Number.. 1153531
Charity Commission Annual Report 2022
Trustees’ Annual Report for the period January 2022 to December 2022
The Trustees Report were approved by the Trustees on 31[st] January 2023
Signed on behalf of the charity’s trustees
Pastor Earl Campbell Earl Campbell Chairman Date
Pastor Campbell on behalf of the Trustees (Chairman)
7 Mount Olivet Apostolic Church Dudley Charity Number: 1153531
Charity Commission Annual Report 2022
Trustees’ Annual Report for the period
From January 2022 Period start date To December 2022 Period end date
Charity name: Mount Olivet Apostolic Church Dudley
Charity registration number: 1153531
Objectives and Activities
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SORP reference
Summary of the Para 1.17 The primary objective of the
purposes of the charity charity is to advance the
as set out in its Christian faith. For promoting the
governing document study of religious teachings,
practices, and scriptures.
Summary of the main Para 1.17 and Bible studies and teaching of the
1.19
activities in relation to Christian faith.
those purposes for the Youth activities which include and
public benefit, in singing, social events.
particular, the activities, Engaging in missionary work
projects or services within the local area and district.
identified in the
accounts.
Statement confirming Para 1.18
whether the trustees
have had regard to the
guidance issued by the
Charity Commission on
public benefit
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Additional information (optional)
You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related
8 Mount Olivet Apostolic Church Dudley Charity Number: 1153531
Charity Commission Annual Report 2022
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investment
Para 1.38
Contribution made by
volunteers
Other
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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 13.Coffee morning in aid of Macmillan
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 2022
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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 2022
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 2022
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 2022
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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 2022
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 2022
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 2022
Other optional information
16 Mount Olivet Apostolic Church Dudley Charity Number: 1153531
Charity Commission Annual Report 2022
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 29th January 2023
17 Mount Olivet Apostolic Church Dudley Charity Number: 1153531