Charity Commission Annual Report 2023
Mount Olivet Apostolic Church Dudley Charity number: 1153531
Charity Commission Annual Report 2023
Contents
Trustees.................................................................................................................2 Balance Sheet........................................................................................................3 Statement of Financial Activities...........................................................................4 Direct Costs...........................................................................................................5 Trustees’ Annual Report for the period January 2023 to December 2023.............7 Type of adviser ...............................................................................................15
1 Mount Olivet Apostolic Church Dudley Charity Number: 1153531
Charity Commission Annual Report 2023
Trustees
Reference and administrative details of the charity, its Trustees
| Title Name Family Date of birth Address Telephone |
Mister Earl Campbell 09/03/1954 34 Burton Crescent Wolverhampton WV10 0EF 01902 458520 |
|
|---|---|---|
| Title Name Family Date of birth Address Telephone |
Ms Joanne McEwan 21/05/1978 6 Ballfelds Tipton West Midlands DY4 7DZ 0121 520 0127 jobosbabies@aol.com |
|
| Title Name Family Date of birth Address Telephone |
Mrs Sonia Lawrence 07/04/1962 5 Tansley Hill Avenue Dudley West Midlands DY2 7TW 01384833242 |
|
| Title Name Family Date of birth Address Telephone |
Mrs Dumingo Alexander Blackwood TBA 85 Gorsty Hill Road Rowley Regis West Midlands B65 0 HA TBA |
2 Mount Olivet Apostolic Church Dudley Charity Number: 1153531
Charity Commission Annual Report 2023
Balance Sheet
As of 31[st] December 2023
Fixed Assets £ £ Lands and Buildings 400,000 Equipment 4,200 Total tangible assets 404,200 Current Assets Cash at bank and in hand 28,962 Net current (liabilities)/ assets 0 _ Total assets less current liabilities 433,162
Net Assets
Charity Funds Creditors
Unrestricted funds 0 Total Funds 433,162
3 Mount Olivet Apostolic Church Dudley Charity Number: 1153531
Charity Commission Annual Report 2023
Statement of Financial Activities
| Income From | Unrestricted | Total funds |
|---|---|---|
| Donations andlegacies | 30,900 | 30,900 |
| FundraisingActivities | 0 | 0 |
| Bank Interest tba | 0.00 | 0.00 |
| Total Income | 30,900 | 30,900 |
| Expenditure on | Unrestricted | Total funds |
|---|---|---|
| Charitable activities | 9,830 | 9,830 |
| Van Expenses | 1,743 | 1,743 |
| Utilities | 3,743 | 3,743 |
| Insurance | 1,235 | 1,235 |
| General Maintenance, repairs and consumables |
2,918 | 2,918 |
| Day-to-day running expenses |
657 | 657 |
| Total Expenditure |
20,126 | 20,126 |
Notes: Most of the dayto-day expenses have been included in the General Maintenance
4 Mount Olivet Apostolic Church Dudley Charity Number: 1153531
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| Reconciliation of funds | Unrestricted | Total funds |
|---|---|---|
| Total funds brought forward |
||
| Total funds carried forward |
||
Direct Costs
| £ | Note | ||
|---|---|---|---|
| Premises Expense | 3,743 | Gas, Electric, Water and Phone |
|
| Insurance | 1,235 | ||
| Van Expenses | 1,743 | ||
| Charitable Activities | 9,830 | Includes children’s activities |
|
| Repairs and Maintenance | 2,918 | Mostly paint and repairs tothe drains. |
|
| General Expenses | 657 | Includesfre protection | |
| Van Purchase | 11,000 | ||
| Total Expenditure | 31,126 |
The financial statements were approved by the Trustees on 29th January 2024 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
5 Mount Olivet Apostolic Church Dudley Charity Number: 1153531
Charity Commission Annual Report 2023
Position (eg Secretary, Chair, etc)
Date
Chair 29th January 2024
6 Mount Olivet Apostolic Church Dudley Charity Number: 1153531
Charity Commission Annual Report 2023
Trustees’ Annual Report for the period January 2023 to December 2023
The Trustees Report were approved by the Trustees on 29th January 2024
Signed on behalf of the charity’s trustees
| Pastor Earl Campbell | ||
|---|---|---|
| Earl Campbell | ||
| Chairman | ||
| Date | 29th January 2024 |
Pastor Campbell on behalf of the Trustees (Chairman)
7 Mount Olivet Apostolic Church Dudley Charity Number: 1153531
Charity Commission Annual Report 2023
Trustees’ Annual Report for the period
From January 2023 Period start date To December 2023 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 Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38
8 Mount Olivet Apostolic Church Dudley Charity Number: 1153531
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Contribution made by volunteers Other
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | 1. Worship services 2. Youth activities 3. Bible studies 4. Prayer meetings 5. Baby blessings 6. Holy communion 7. Choir / praise and worship team rehearsals 8. Hospital visits 9. Home visits 10. Funerals 11. Baptisms 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:
Achievements against objectives set |
Para 1.41 |
|
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Investment performance against objectives |
Para 1.41 |
9 Mount Olivet Apostolic Church Dudley Charity Number: 1153531
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Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | |
| Amount of reserves held | Para 1.22 | |
| Reasons for holding zero reserves |
Para 1.22 | |
| Details of fund materially in deficit |
Para 1.24 | None |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 |
Additional information (optional)
You may choose to include further statements where relevant about: The charity’s principal sources of funds (including Para 1.47 any fundraising) outgoings Investment policy and objectives including any Para 1.46 social investment policy adopted A description of the principal Para 1.46 risks facing the charity Other
The charity’s principal sources of funds (including any fundraising) |
Para 1.47 |
The charity’s principal sources of funds (including any fund raising) are, tithes from the church members and offerings also from church members and visitors All revenue supports our outgoings |
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | |
| Other |
11 Mount Olivet Apostolic Church Dudley Charity Number: 1153531
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Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Articles of Constitution |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | Unincorporated |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | Trustees are appointed as stated in the governing document (constitution) and trustees do not receive any remuneration for the performance of their duties |
Additional information (optional)
You may choose to include further statements where relevant about:
Policies and procedures adopted for the induction and training of trustees |
Para 1.51 |
|
|---|---|---|
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | |
| Relationship with any related parties |
Para 1.51 | |
| Other |
Reference and Administrative details
| Charity name | Mount Olivet Apostolic Church Dudley |
|---|---|
| Other name the charity uses | |
| Registered charity number | 1153531 |
12 Mount Olivet Apostolic Church Dudley Charity Number: 1153531
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| Charity’s principal address | Limepit Lane/ Laurel Road Dudley West Midlands DY1 3DS |
|
|---|---|---|
13 Mount Olivet Apostolic Church Dudley Charity Number: 1153531
Charity Commission Annual Report 2023
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|---|---|---|---|---|
| Earl Campbell | Chair | |||
| Sonia Lawrence | ||||
| Dumingo Blackwood |
||||
| Joanne McEwan | ||||
– 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
14 Mount Olivet Apostolic Church Dudley Charity Number: 1153531
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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
Other optional information
15 Mount Olivet Apostolic Church Dudley Charity Number: 1153531
Charity Commission Annual Report 2023 16 Mount Olivet Apostolic Church Dudley Charity Number.. 1153531
Charity Commission Annual Report 2023
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 Secretary, Chair Chair, etc)
Date 29th January 2023
17 Mount Olivet Apostolic Church Dudley Charity Number: 1153531