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← Mount Olivet Apostolic Church Dudley

2025-04-01-accounts

Charity Commission Annual Report 2025

Mount Olivet Apostolic Church Dudley Charity number: 1153531

Charity Commission Annual Report for the Year 2025

Contents

Trustees ................................................................................................................................................... 2 Balance Sheet .......................................................................................................................................... 3 Statement of Financial Activities ............................................................................................................ 4 Direct Costs ............................................................................................................................................. 5 Trustees’ Annual Report for the period January 2025 to December 2025 ............................................. 7 Type of adviser ......................................................................................................................... 15

1 Mount Olivet Apostolic Church Dudley Charity Number: 1153531

Charity Commission Annual Report for the Year 2025

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 Ballfields
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
01384 833 242
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 for the Year 2025

Balance Sheet

As of 31[st] December 2025

Fixed Assets £ £
Lands and Buildings 400,000
Equipment 3,570
Total tangible assets 403,570
Current Assets
Cash at bank and in hand 24,793
Net current (liabilities)/ assets 0
_
Total assets less current liabilities 428,543
Net Assets
Charity Funds Creditors
Unrestricted funds 0
Total Funds 428,543

3 Mount Olivet Apostolic Church Dudley Charity Number: 1153531

Charity Commission Annual Report for the Year 2025

Statement of Financial Activities

Income From Unrestricted Total funds
Donations and legacies 31,890 31,890
Fund raisingActivities 0 0
Bank Interest tba 0.00 0.00
Total Income 31,890 31,890
Expenditure on Unrestricted Total funds
Charitable activities 9,715 9,715
Van Expenses 3,823 3,823
Utilities 3,345 3,345
Insurance 1,527 1,527
Childres Refreshment and
books		 924 924
Pastoral Love Offering 2,744 2,744
Day-to-day running expenses 445 445
Misc – one off expenditure 1,962 1,962
Bank Charges 5 5
Total Expenditure 24,490 24,490

Notes: Most of the day-to-day expenses have been included in the General Maintenance. Charitable Donations Offering includes Bishop love offering

4 Mount Olivet Apostolic Church Dudley Charity Number: 1153531

Charity Commission Annual Report for the Year 2025

Reconciliation of funds Unrestricted Total funds
Total funds brought forward
Total funds carried forward

Direct Costs

£ Note
Premises Expense 3,345 Gas,Electric,Water and Phone
Insurance 1,527
Van Expenses 3,823
Charitable Activities 9,715 Sunday School books,
donations to the BCC.
Children’s Ministry 924 Books and refreshments
General Expenses 2,407 Day to day and miscellaneous
and essential repairs
Van Purchase 0
Total Expenditure 21,741

The financial statements were approved by the Trustees on 29th January 2025 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.

5 Mount Olivet Apostolic Church Dudley Charity Number: 1153531

Charity Commission Annual Report for the Year 2025

Signed on behalf of the charity’s trustees

Signature(s) ~~Ee? 7a~~ Full name(s) Earl Campbell Position (eg Secretary, Chair Chair, etc) Date 29th January 2025

6 Mount Olivet Apostolic Church Dudley Charity Number: 1153531

Charity Commission Annual Report for the Year 2025

Trustees’ Annual Report for the period January 2025 to December 2025

The Trustees Report were approved by the Trustees on 29th January 2025

Signed on behalf of the charity’s trustees

Pastor Earl Campbell
Earl Campbell
Chairman
Date 29th January 2025

Pastor Campbell on behalf of the Trustees (Chairman)

7 Mount Olivet Apostolic Church Dudley Charity Number: 1153531

Charity Commission Annual Report for the Year 2025

Trustees’ Annual Report for the period

From January 2025 Period start date To December 2025 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 for the Year 2025

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 for the Year 2025

Other

10 Mount Olivet Apostolic Church Dudley Charity Number: 1153531

Charity Commission Annual Report for the Year 2025

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)

Additional information (optional) Additional information (optional)
You may choose to include further statements where relevant about:
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 for the Year 2025

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 for the Year 2025

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 for the Year 2025

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 for the Year 2025

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 for the Year 2025

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) ~~Oo Cae |~~ Full name(s) Earl Campbell Position (eg Secretary, Chair Chair, etc) Date 29th January 2025

16 Mount Olivet Apostolic Church Dudley Charity Number: 1153531