R¢port of Th￿te￿ and
Unaudited Fin8nci&l Ststettjents forthe Ye&r Ertded 31 D&Ymber2
08tStreet UDitari8n Chapel
Ttylor Hobbs
Ch¢ny Tree Bam
Wslcot L￿
Drakes BrOu￿10n
WR102AL

Contats of
Rep)rt of theTn*tee*
2 3
Not¢s to th¢Fina￿l￿ Stst¢Th•
7 to 13
14 to IS

rff the Y¢8r 31 Dwernbu 2023
Tru￿Es
ARWd
MtsJACth
MtsR G Retsll
PRINCIPAL ADDRE&S
WRII 4PJ
REGIrnED CItARrrYNUMBER 1154373
WR102AL
SOLICITORS

Oat Stret UDitarian Chyl
Report ofthe TnL8
(or the Ye4r EDded 31 D¢¢¢mbff 2023
The Injsrees present their report with th¢ financial ststemetts of the charity for the year ended 31 D#embtt 2023. The
hav¢ adopt￿ the provisions of Aemting and Reportin8 by Chariti¢s'. Statement of Reci>1￿c￿ Prnctice
applicable to chariti¢s preparing their accouttts in accordall￿ with the Fi08ncial Repornu￿ Swjdard applicable in the UK
Republic of Ir¢l4nd IFRS 102) (effeciive l Janu&ry 2019).
OWECTIVES AND ACllVITIES
Objettlves attd alms
The object of the Ctwity 18 the prgmotion of reli8ion in 4CCOTdwK¢ with the prin¢ipks Of the GeJKtal Assembly of Utiitsrian
Publlc
ID pursuitof the ObJ￿ts of the Ch8riry, theTnJstees provide a place of worship for all toatte
ACHtEVEMENT AND PERFORMANCE
DutiDg the year. the TnLqt hL8 continued toputsue the Obje¢tiv¢s of the Charity.
ANC￿ RE￿Ew
r￿all¢S￿l posltlo
Th¢ swplw for the unrestri￿ fund for2023 WAS £5.199 (2022: £14.951)
Th¢ Truste¢s have PUT5ued a policy of mainlainin8 the wot*ty of the Charity atKI of wwting the reltBiol￿ 2nd other
¢hritllble WOTk of Unitsrians in Evesharn atxl ￿vern.
STRUCTh, GOVERIYAIYCE AIYD PIIANAGEM
Governlng document
The ¢haTity is controlled by its8overning documenL a deed oftrustand coThststute$ an unio•dcbwity.
Cbarlty eonsdthdo
The Governing i¥ the wnslitytion adompj on I lth Mawh 2012.
Recryitmwjt •Dd 4ppolntment of new trustees
Th¢ Gov¢mith8 Document provides for & maximum of eight Mana8ing Tn]sfec& The TnLStees are an[￿wered w fill any
llldlldlott Ittd tr8lnhg•f new tThst¢
The Chairnwj of the Tn￿ is responsible for the irthion of any n¢w Trustees including awareness of the duties of a
Tn]steC, 8nd awaren￿$ of the Governin8 Documen4 admini5tr8tive pro¢¢dut4 and the histori￿1 aTwJ philosophical
approac￿ortheChaTlty.
Th¢ ￿ltiSh & Unitsri8n Asso¢iabim (In¢orpornted)
Ess¢x Hall. 1-6 Essex StreeL ￿l￿d0￿, WC2R 3HY
STATEMENT OF TRu%fEES' RLSPONSIBILITIES
The tn￿ sre res[xW￿lb1e for preparing ￿ Re￿rt of th¢ Trusttt5 and th¢ fu)1￿181 ststem¢nts in accordartce with
applicabk law and United KÉDgdom Accounting Stand&rth (United Kingdom GeneTally Accepted AccountiD8Praui¢e).
P8g¢ 2

Oat Street UDi18rianChllpEI
RwtTofth¢ TnLSt¢¢s
for the Year Ended 31 D￿mber2023
srATEMENT OFTRUSfEES' RESPONSIBILITIES- ¢onlSnued
The law applicablr to ¢hwiiies in ED8knd and WaW the Charities Ac¢ 2011. Ch8nty (A¢wwts and ReP￿ts) R¢gulatioA8
2CK18 and the provi$i0Th8 of th¢ trust deed require5 the trustees to ]xepAre financid statements for each fuwjcial year which
8ive a tnje ttnd fair view of the state of affaiTr of the charity attd of the incomin8 T￿￿CeS and applieation of r¢50UW,
including the income and ¢xpenditure. of th¢ charity for that perityj. tn prepari￿ Èbos¢ fwoncial ststcmeDL% the tsvstees aK¢
t¢quired to
select 5uitsbie accou￿g policies and then apply them ¢otisi8tentty"
observe the methods ￿dprinCIpleS in th¢ Ch8rity SORP;
make jud8¢meEts and &8titDdtes thatgrc r￿$¢￿￿1¢ and pnthDt:
prepare the finanThal statements on the gOib)g concern basis UDless it is inappropria* to P￿￿¢ tho¢ th¢ tharity will
Th¢ ￿￿¢¢$ are responsible for keeping prw a¢¢outttinB recor& which discloBe with rewDablc ll¢CEwa¢y •( any time the
fillall¢l￿ position of the clwity aTtd to cnabl¢ them ￿ ¢nsur¢ that the fmancial statern￿ Comply with the Charities Acl
2011. th¢ Charity {A¢counts and Rq￿S) Regul*ions 2008 and Ibe provtsions of the tr￿St deed. They are also rwnsible
for ￿fegUardIng the &8sets of the charity and hence for Te•sothle #eps for the p￿ention and ddethiott of
other ittegu]8ritie5.
The tru5tets Are r¢s￿n*￿Ile for th¢ mattrteDance and integrity of the charity attd fthallcial Inforn￿on included on the
charity& website. Legislalion in th¢ Unikd Kingdom 8ov¢ming the preparntion and dissemination of financial statements
ay differ frDm legislatioD in 0t1mjuri￿l¢tio￿$.
Approved by orderof the boanlof trvst¢¢s on........ ........
and sigtKd on its behalf by..
Mts J A Coup¢r- Tnwt¢e
g¢3

entsl 31 DettmE¢r 2023.
Rwsibilitses 8nd b** of Try￿rt
examination I hav¢ folio*￿ all wli¢oble by theCl*[ityC￿l￿ wthSeui(ffl 145(5Xb)of the Ad.
the accounts (b not occtyd with those ￿. Lv
Laurd Carter MAAT
T8yloF Hdth
Walcot Lane
WR102AL
D*:..La.loqiaolAk..-.

Oat Street Unitsrian Clyl
StAtem¢nt of Fill￿¢1￿1 Activities
for the Year Ettded 31 December 2023
31.12.23
31.12.22
Un￿S￿le￿a Restricted
fund
fi]nds
Dtinations and legacic$
31,363
28.311
59,674
36.705
5.816
5,816
4.765
Totsl
37,179
28,311
65.490
41,470
EXPEIWITUBE ON
Ch4Tit#ble a¢tMtk9
Oat Street Unitarian Ch
Trnnsforn￿s Project
31,804
31,804
17215
24.174
9,277
17,215
31,804
17215
49.019
33,451
Net g&inO{l￿Ses} on investrnents
(176)
{176)
(698)
NET ll¥COME
5,199
11.096
16295
7,321
RECONCILIATION OF FUNDS
Totsl fun& brought forw8rd
155.836
7.523
163J59
156,038
161,035
1&619
179,654
163J59
The I￿¢¢$ fom) of th¢5¢ financial statemej￿&
Po8¢ 5

Oat Strect Unilarian Chyl
31 Dccember 2023
31.12.23
Totsl
31.12.22
Tots
fi]nds
restaied
Unrestrict￿1 Rc5tricttd
FIXED ￿SETs
Tan￿ble assets
I￿.120
l(Kl,280
100,000
CURREKr.￿ETs
Dcbiors
Investments
Cash at bank
5.593
5.593
9.864
54,5fA
55 J22
18,459
73.781
fJ).915
18.459
79J74
64,428
cRED￿ORs
Atnounts falling due witbin ODCyt4r
10
(1.￿)
NET CURRENT ASSETS
>.915
18,459
79J74
63,359
TOTAL ASSETS LESS CURRENr
LIABILITIES
161.035
18.619
179,654
163.359
NET ASSETS
161.035
18.619
179,654
163.359
Un￿StriCte￿I fund5
Restricted fi￿ds
161.035
18,619
155.836
7,523
TOTAL FUNDS
179.654
163.359
71& 702
The financial 5tat¢ments W¢fE approved by the Botrd of Trustees atyj aulboris￿ for ISSUE OL .............................................
and were signed ¢m its behalf by..
A R Webb- TnLS*¢
Page 6

ACCOUNTING POLICIFS
BAXII ofprepwillg the fiTraDttsI ststrm¢nts
The fin￿K]dI staternc￿ of the charity. ￿1¢h is a pthlic ertity FIiS 101 hwe be•) pryed in
accordance ￿ the Charities SORP (FRS 102) 'AccthmtiDg atrj Rcp)rtiD8 by Ctwities.. St¥temcnt of
St8ndard app]icable in the UK Rwthli¢ of Itt1￿￿1 (FRS 102) {eff￿lIve l JaDWry 2019>. FIn￿l•l RqJortttL8
Standard 102 The FinaTKwI Repxting sta￿]￿rd applithle in the UK RyblÈc of IT¢IBn& and the ajarities Act
Extaiture is acc(rtmtyJ for (ffl a paYTr￿ts b&is and i*eD elatsifieAI utth that agwte all cost
TaA*tS0
Fund •ccouAIIDg
DONATIONS AND IEGAC
31.1223
31.1222
Totsl
Totsl
11811
11061
25.872
1,492
io,
22350
7,206
1,330
Gift aid
10.0
15350
28.167
31 J63
28Jll
59.674
36.705

Notes to the Finllncial St&tem￿ts-tonIinued
for the Y¢JrEnd¢d 31 De¢¢mb¢r2023
DONATIONS AND LEGACIES- ¢ontlDued
Grotts rx¢ivryL itt¢luded in th¢ abové ar¢ &s foll¢)ws:
31.12.23
31.12.22
Midland UJ]itsrian AS￿l￿tIOn
Wychavon District coll￿1]
WoTrester CC
Dudley Tnffjt
Wood Green Tnwt
North Maivem Chapel Trus¢
52(Kl
2,667
300
15.(w)O
250
22250
28.167
INVEsfMENT INCOME
31.12.23
31.12.22
Totsl
Totyl
5.615
5.615
201
4,608
157
5.816
5.816
4.765
Includ￿ within received for thc year is an atnount tLrtallÉDg £IJIO whith r¢htes to the re¥ets￿ of 8n
acco￿ting adjiistmentmth in the Prioryearrelating to rents notteceive¢L
The a¢tual rellts rece1T￿d during thc y￿r totaEied £4J05 (2022: £5.9I8).
TRUSTEES, REMiINERATAON AIYD BEP4EFITS
There were DD twstr4￿ remun¢Tthon or other benefits for th¢ ye4r ellded 31 Decernkn 2023 nor for the yeAr ents
31 DeceMi￿2022.
Thw¢¢es' expew¢s
Th￿¢ wer¢ ¢KJ ts¥siees' expe￿¢$ paid for the year ¢nd¢d 31 D￿nber 2023 nor (or the yw ¢rk
31 Deca)kn2022.
Page 8

forth¢ YwEnthd 31 lkne4DbEr2023
COMPARATIVES FOR THE STATEM￿ OF FINANCIAL A￿1vITIEs
35,058
1.647
36,705
Inv¢sttneni i￿ome
4.765
4.765
39823
1.647
41.470
Chwltsbk a¢tlvll
24,174
24,174
9277
Tr￿￿f0m)ers Proje
9277
24.174
9277
33,451
(698)
(698)
14951
(7,630)
7J21
RECOIYCILIATION OF FUNDS
140385
15.153
156,038
TOTAL FUNDS CARRIED FORWARD
155136
7523
163 J59

fLY the Year 31 DexDbeT2023
TANCIBLE FIXED A&Strs
Fred￿￿] Plknt
COST
At l Jgnuzry2023
AdditioDS
I￿.[
100.o(K>
350
350
I￿.[
350
l(X),350
DEPRECIATION
Charge for y
70
ET BOOKVALUE
At 31 DMEth2023
i(KJ.(
100.280
At 31 De¢&mi*r2022
io).
iOO.O(K)
31.1123
31.1222
as reststed
(Ah¢r debtW5
5593
31.1123
31.12.22
9,864
Page io

forthe YearEThkd 31 tknxDbEr2023
CREDrroRS: AMouKfs FALLING DUE WTfHIN ONE YK4R
31.12.23
31.12.22
11. MOVEMEKf IN FUNDS
At
31.1223
At 1.1.23
infill
155W6
5.199
161,035
Hibbert Try￿t
353
10.743
2.661
IS.958
5215
7J23
18,619
TOTAL FUNDS
163J59
16.295
179,654
37.17)
(31.8(M)
(176)
5.199
Re5tr1cted fvn
Hiljbert Tn]st
555
Zl.756
(202)
{17.013)
353
10.743
28Jil
{17215)
11,096
(49.019)
(176)
16295

for the Ye4r Ended 31 D￿u￿b￿2023
ii.
Net
At
31.1222
At 1.122
I￿￿85
14.951
155.836
3.613
(I J05)
(6J25)
5215
15.153
(7,630)
7523
15&038
7J21
163J59
in fiutds
39.823
(24.174)
{698)
14.951
Hibb¢rtTn4¢
(I J05)
(7.972)
(1,305)
{6J25)
1ffl7
1fy47
(9277)
(7.630)
41.470
(33,451)
(698)
7.321
A turtffjt￿r 12 aTrJ wioryw 12 nk￿￿¢£￿￿billcd Vill(￿ is & follov
Net
Ai
31.1223
At 1.122
140.885
20.150
161.035
Re#rlded
HiE4)en TnL
3.613
11540
1952)
4.418
2.661
15,958
15.153
18.619
156,038
23.616
179,654
Py12

Oat Stred Unitsriati Ch￿1
Notes to the Fin￿¢1￿ Statements. eontinued
forthc Year E[￿ed 31 Dcccrnbcr2023
MOVEMENT IN FUNDS-¢4lDtIDu¢d
A cwrent y¢ar 12 month& and wior year 12 moDth$ combined nel moveme￿ in funds. included in the obove ate 45
follows..
expended
in funds
UJwe•trl¢¢ed funth
Genernl f
77,IW2
155,9781
(8741
20,150
Restrltted
HibEertTru5t
Woodween Tnwt
555
29.403
(1,507)
(24.9831
(952)
4.418
29,958
{26.492)
106.960
{82.470)
(874)
23,616
RKIATED PARTY DISCLOSURES
There were no related pw trgtytclions for the yeuended 31 D￿eMb￿2023.
Page 13

Oat Str¢¢t Unitsrian Chapd
Detailed Stat¢ment of Financial Activities
forthe Year Ended 31 De¢embu 2023
31.12.23
31.12.22
Don$tlow and le8AtI
DDnBtions
Oift aid
Le8aCi¢S
12.811
1,492
10,0
7,000
13.061
25.872
1,492
10,060
22250
7,208
1.330
15.250
28,167
31,363
28,311
59,674
36,705
Inyestmeot Income
Rents rtteiY¢d
Depo$ita￿0Ullt interegt
J,615
201
5.615
157
s￿16
5816
4.765
Tots] lts¢omlD8 re**ur¢t4
37.179
28Jll
65.490
41,470
CbartlAble aetivltl
Ministy costs
13J95
10,119
6J46
23514
6J40
5292
984
11,083
970
70
14,496
7.828
Light and h￿1
Post, sthtiottery & adv¢rti$1tt8
Otherpr¢mise6 Coots
Sundries
Pl&nt and maehir*ry
5292
274
11,083
970
30
710
4,865
2.385
40
31044
17215
48259
33.451
Support to
GoV¢rn￿¢C
Accountw and legal fees
7fKJ
745)
Tothl re0oU￿ ex￿
31,804
17215
49,019
33,451
r4¢¢ ljefore gAIo•¥JDd loHe8
5J75
11,096
11471
8.019
Re811$¢d reco￿1•¢d 8Alno Iom
4,615
11.096
15.711
8.019
ThlyFA8e do¥ ttot forni p*t ofthe #atytory financial stBt¢mu)ts
Page 14

Detsil¢d Stst¢nHIt ofFinallcial Activiti¢5
forth¢Y¢8rEnded 31 Dxember2023
31.1123
31.12.22
TotsI
R¢8li5ed r¢togntsed uakns aDd losses
Brought foTrwd
4,615
(176)
11.096
15.711
(176)
8,019
(698)
Net In¢ome
5.19)
16295
7.321
P8ge 15