## 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 **----- 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 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 **----- Start of picture text -----**
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 **----- Start of picture text -----**
£ 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** **----- Start of picture text -----**
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 **----- Start of picture text -----**
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: **----- 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 2022 **----- 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 2022 ## **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 2022 ## **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 2022 **----- 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 2022 ## **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 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