## 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
Charity Commission Annual Report 2023
|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
Charity Commission Annual Report 2023
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
Charity Commission Annual Report 2023
Other
10 Mount Olivet Apostolic Church Dudley
Charity Number.. 1153531
Charity Commission Annual Report 2023
## **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
Charity Commission Annual Report 2023
## **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
Charity Commission Annual Report 2023
|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
Charity Commission Annual Report 2023
## **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