REGISTERED CHARITY NUMBER: 1159713
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
FOR
OASIS COMMUNITY CHURCH ABERDARE
MHA {trading name of Maclntyre Hudson LLP)
Limrted liability partnership in England & Wales
Registered number OC312313
Elfed House
Oak Tree Court
Cardiff Gate Business Park
CARDIFF
County of Cardiff
CF23 8RS

OASIS COMMUNITY CHURCH ABERDARE
CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
Page
Report of the Trustees
1 to 2
Indepond¢nl Examinerfs Rèport
Statement of Financial Activities
Balance Sheet
Notes to the Flnanclal Statements
6 to 13

OASIS COMMUNITY CHURCH ABERDARE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
The trustees present their report with the financial slatemenls of the charity for the year ended 31 March 2024. The
ttustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice
applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the
UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
OBJECTIVES AND ACTIVITIES
Objective$ and aims
The objects of Oasis Community Church Aberdare as stated in the Constitution are."
(al The advancement of the Christian failh in accordance wtth the doctrines of the affinty.org.uk
and lo tr¢e extent that the same do not confllct wllh this first object:
{b) For the benefrt of the residents of Aberdare and the surrounding area. on the basis of equality of oppothnty and in
accordance with the law relating to discriminalion, by as$o¢iating together the said residents and the local authorities,
voluntary and other organisalions in a common effort, to advance education, promote good health artrd to provide
facilities for recreational and other leisure time occupation, in the interests of so(ial and spiritual welfare, wilh the object
of improving the conditions of life for the residents- and
(¢) The relief of poverty.
Signlficant adivlties
Signsficant activities undertaken during the year indude various weekly services and meebngs lo facililale Chmslian
expression and teaching and various community focused activtties including weekly children'styouth dubs. coffee
momings. parent and tots group and Pilales sesstons as well as hosting the monthly women's Institute meetings. The
pantry conlinued to provide discounted food to individuals in local area in need of Suppo￿ Challenge Valleys provided a
hub to support those recovering from addiction in the local area. During the year the charity also started second hand
fvrnilure collection which wa5 sold al discount price to individuals in the tocal area.
Public benefit
The trustees can conffrm that they have complied Yitth the duty in Section 17 of the Charities Acl 2011 to have due
regard lo public benefit guidance published by the commission.
The truslees have endeavoured lo identify the needs wf(hin the community and establish and maintain ils aelivities
accordingly.
ACHIEVEMENT AND PERFORMANCE
Charitable a¢tivitie$
The Charitys community focused initialives are all well supported by the community. Significant growih is evident in
each of the organised activities. A number of people have "tumed their lives around. and making better life Choices due
to the Influen￿ ofthe Charity.
FINANCIAL REVIEW
Financial position
The charity recorded income of£172,529 for the year and expenditure of £147,452 giving a surplus of £25,077.
The charity has eXperIen￿d increased activty durfng the year as a result of new attendeeg to the church which has had
positive impact on donations received. In addition. this has resulted to a rise in the number of activities held from the
church premises that has increased income generated from Ministy Outreach. With the inltial panty set up costs
encountered in the previous year, the current year has seen a full year of operatton and has had a positive impact on
profits.
The charity was financially stable at the end of the period with £142,725 held In the bank.
Reserves poll¢y
ReseTves are held to allow for more strategic planning in relation to fijture development of building and facililies.
At 31 March 2024 the charity had totsl funds of £734,539 of these £579.814 had been invested in fixed assets and
£2.441 is held in a designated fijnd. Free reserves at the year end were £152.284.
Page 1

OASIS COMMUNITY CHURCH ABERDARE
REPORT OF THE TRUSTEES
FOR THE YEAR ENDED 31 MARCH 2024
STRUCTURE. GOVERNANCE AND MANAGEMENT
Govemln9 documènt
Oasis Commsjnity Church Aterdare Is consututed as a Charitable Incorporated Organlsatlon {cio} and is governed by
its Conslitutson.
Recrultment and appolntment of new trustees
Trustees are appointed by nomination to a meeting of the serving trusteas, who give consideration as to the suitability
of the nominee. The nominee may be appoint9d as a trustee by a ro$olution pa88ed at a properly ¢onvened meeting of
the serwng charity trustees.
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charlty number
1159713
Prlnelpal address
Hitwaun Road
Trecynon
Aberdare
Merthyr Tydfil
CF44 8ED
TTU5tEes
JJ Richards
J Da￿e$
C Walton Freeman
AG Richards
L Durkin
B Haffls
L Ne￿￿
Chaimian
Deputy Chaiman
Secretary- Resigned 19 June 2023
Resigned 10 September 2023
Appolnted 1 October 2023
Appointed 1 October 2023
Independent Examlner
Julia Mortimer FCCA
MHA ltrading name of Maclntyre Hudson LLP)
Limited liability partnarship in England & Wales
Registered number OC312313
Elfed House
Oak Tree Court
Cardiff Gate Busin¢5s Park
CARDIFF
County of Cardiff
CF23 8
Appr
y orde
oftheb
of tnjstees on ....
. and signed on its b9half by.
rustee
Page 2

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF
OASIS COMMUNITY CHURCH ABERDARE
Independent examiner's report to the trustees of Oasls Communlty Chur¢h Aberdare
I report to the charity trustees on my examination of the accounts of Oasis Community Church Aberdare (the Trust) for
the year ended 31 March 2024.
Responslbilltles and basls of report
As the charity Iruslees of the Trust you are responsible for Ihe preparation of the accounts in accordance wth the
requirements of the Charities Act 2011 {'Ihe AcV}.
I report in respect of my examination of the Trust's accounts carried out under Section 145 of the A¢t and in carying out
my examination I have followed all applicable Directions given by the Charlty Commission under Section 145{5)Ib) of
the ACL
Independent examinerfs statement
I have completed my examination. I confirm Ihat no material matters have come to my attention in connection with the
examination giving me cause to believe thal in any material ￿SpeCt.
accounting records were not kept in respect of the Trust as required by Section 130 of the Act. or
the accounts do not accord with those Tecords- or
the accounts do not comply with the applieAble requirements conceming Ihe form and content of accounts set
out in the Charities {Accounts and Reports) Regulabons 2008 other than any requirement that the accounts give
a true and fair view which is not a matter considered as part of an independenl examination.
I have no concems and have come across no other matters in tt)nne¢tion wtlh the examination to which attention
should be drawn in this report in order lo enable a proper understanding of the accounls to be reached.
Julia Mortimer FCCA
MHA Ilrading name of Maclntyre Hudson LLP)
Limited liability partnership in England & Wales
Registered number OC312313
CARDIFF
CF23 8RS
Page 3

OASIS COMMUNtrY CHURCH ABERDARE
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 MARCH 2024
2024
Totsl
funds
2023
Total
funds
Unreslricled
funds
Restricted
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
142,174
142,174
101,736
Charitable actlvities
Ministry outreach
22.235
4.562
26,797
21,341
Investment income
Other income
1.876
1.682
1,876
1,682
356
10,929
Total
167,967
4,562
172.529
134.362
EXPENDITURE ON
Charitable activities
Ministry outreach
143.850
3.602
147.452
146,331
NET INCOMEI(EXPENDrruRE)
24,117
960
25,077
111.969)
RECONCILIATION OF FUNDS
Total fvnds brought forward
709.462
709,462
721,431
TOTAL FUNDS CARRIED FORWARD
733,579
960
734.539
709,462
The notes fomi part of these financial stslements
Page 4

OASIS COMMUNITY CHURCH ABERDARE
BALANCE SHEET
31 MARCH 2024
2024
Total
fvnds
2023
Total
fijnds
Unrestricted
funds
Re3trided
funds
Notss
FIXED ASSETS
Tangibla assets
io
570,814
579,814
S93,495
CURRENT ASSETS
Debtor8
Cash at bank and in hand
11
18.401
141,765
18,401
142.725
15,620
106.873
960
160.166
161,126
122,293
CREDITORS
Amounts falling due withln one year
12
16,401)
(6,401)
16.3261
NET CURRENT ASSErs
153,765
154.725
115,967
TOTAL ASSETS LESS CURRENT LIABILITIES
733,579
960
734,539
709,462
NET ASSETS
733,579
734,539
709,462
FUNDS
Un￿strIcted funds
R85trKted funds
14
733,579
960
709,462
TOTAL FUNDS
734.539
709.462
nFia
statements w8re approved by the Board of Trustees and authorised for tssue
- and were Bigned on its behall by..
on
The not¢$ fomi part of tha8È financ¢al st8t•mènls
Pagè 5

OASIS COMMUNITY CHURCH ABERDARE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
STATUTORY INFORMATION
Oasis Communlty Church Aberdare is a registered charity, registered in England and Wales under charity
number 1159713. The goveming document of Oasis Community Church Aberdare is its Constitution and it is a
Charitable Incorporated Organisation {CIOI. The principal address is Hirwaun Road. Tre¢ynon, Aberdare, Mid
Glamotuan, CF44 8ED. The nature of the charity's operations and principal activities are disclosed within the
Report of the Trustees.
The financlal statemenls are presented in Sterfing {£}, the charity's functional currency, and rounded lo the
nearest pound.
The signFficant accounting policies applted in the preparation of these financial statements are set out below.
These policies have been consistently applied to all years presented unless otherwise stated.
ACCOUNTING POLICIES
Basis of preparing tho financial Statements
The financial statements of Ihe charity, which is a public benefit entity under FRS 102, have been prepared in
accordance with the Charities SORP {FRS 1021 'Accounting and Reporting by Charities- Statement of
Recomrnended Practi￿ applicable to charities preparing their accounls in accordance with the Financial
Reporting Standard applicable in the UK and Republic of Ireland {FRS 102) (effective 1 January 2019>,.
Financial Reporting Standard 102 The Financial Reporting Standard applicaiAe in the UK and Republic of
Ireland, and the Charities Act 2011. The financral statements have been prepared under the historical cosl
convention.
The financial statements have been prepared to gtve a 'true and fail view and have departed from the Charities
(Accounts and Reports) Regulations 2008 only to the extent to provide a Irue and fairf view. This departure has
involved following the A¢¢ounting and Reporting by Chartlies.. Statement of Recommended Practice applicable
to charities preparing Iheir accounts in accordance with the Financial Reporting Standard applicable in the UK
and Republi¢ of Ireland issued in October 2019 rather than the Aixounting and Reporting by Charities-
Slalement of Recommended practi￿ effective from 1 April 2005 which has since been withdrawn.
There have been no material departures from Financial Repo￿n9 Standard 102.
Going concem
No mate¥ial uncertainties exist relating lo events or conditions that may cast significant doubt upon the entivs
ability to continue as a going COn￿M.
Income
Atl income is recognised in the Statement of Financial Activities once the charity has entrfement to Ihe funds. it
is probable that the income will be received. and the amount can be measured reliably.
Donatton income includes donations. gifts and grants Ihat provide core fiJnding or, are of a general nature and
are recognised where there is entitlement. probability of receipt and the amount can be measured with sufficient
reliability. Such income is only deferred when the donor spectfies it must be used in fvlure accounting periods or
the donor has imposed conditions which must be met before the charsty has unconditional entitlement.
Income from charitable activities includes income received under contract or where entltlement lo grant fvnding
is subject to specific performance conditions. This income is recognised as the related services are provided
and there is entiuement. probability of receipt and the amount can be measured with sufficient reliabilty. In¢ome
is deferred when the amounts received are in advance of the perf0rrnan￿ of the servtce or event to which they
relate.
Investment income is re¢ognised on a re￿1vable basis.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the
charity to that expenditure, il is probable that a transfer of economic benefits will be required in settlement and
the amount of the obligation can be measured reliably. Expenditure is accounted for on an accnjals basis and
has been dassified under headings that aggregate all cost related to the category. Where costs cannot be
directly attributed lo particular headings they have been allocated to activities on a basis consistent with the use
of resources.
Page 6
continued...

OASIS COMMUNifi CHURCH A8ERDARE
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024
ACCOUNTING POLICIES - continued
Expenditure
Expenditure on charitable act¢vities ¢omprises those ¢osts incurred by the Charity in Ihe delivery of ils activities
and services for its beneficiaries. It include5 both costs that can be allocated directly to such activtties and those
costs of an indirect nature necessary to support them.
Support costs are those costs that. whilst necessary to dellver an adlvty, do not themselves produce or
conslitule the output of the charitable activity. This includes governance costs whith a￿ those costs associated
with meeting the constitutional and ststutory requirements of the charity and indude the accountanry fees and
costs linked to the strategic management of the charity.
Tangible fixed assets
Fixed assets are initially recorded at cost.
Dep￿CIatiOn is provided at the following annual rates in order to write off each asset (less expected residual
value) over its estimated usefijl life.
Freehold propety
Improvements to property
Plant and machinery
Fixtures and fittings
Motor Vehicles
2¥0 Straight line
2 /0 Straight line
- 250h straighl line
12.5°k straight line
20% straight line
Taxation
The charity is exempt from tax on its charitable acliwtses.
Fund accountlng
Unrestrtcted funds can be used in accordance with the d)aritabla objectives at the discretion ofthe trustees.
Restricted fijnds can only be used for pariicular restrÉcted purposes within the objects of the ¢harity. Restrictions
arise when specified by the donor orwhen funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fijnd is included in Ihe notes to the financial statements.
Penslon cosls and other po$t-retirement benefits
The charity operates a defined (x)nlribulion pension scheme. ContributÈons payable to the charity's pension
scheme are charged to the Statement of Financial Activities in the period to which they relate.
Financial instruments
The ¢harity only ha5 financial assets and financial liabilities of a kind that qualify as basic financial instruments.
Basic financial instruments a￿ initially recognised al transaction value and subsequenuy measurèd at their
setdement value.
Dèbtors
Trade debtors and other debtors are recognised at the settlement amount due. Prepayments are valued al Ihe
amount prepaid.
CreditOTS
Creditors are recognised where the charity has a present obligation resulting from a past event that will Probably
result in Ihe transfer of funds to a third party and the amount due to settle Ihe obligatson can be measured or
estimated reliably. Creditors are normally recognised at their settlement amount after allowing for any trade
discounts due.
Page 7
continued...

OASIS COMMUNITY CHURCH ABERDARE
NOTES TO THE FINANCIAL STATEMENTS - contlnued
FOR THE YEAR ENDED 31 MARCH 2024
DONATIONS AND LEGACIES
2024
2023
Donations
Gift aid
126,334
15,840
87.633
14,103
142,174
101,736
INVESTMENT INCOME
2024
2023
Deposlt ac¢ount interest
1,876
356
INCOME FROM CHARITABLE ACTIVITIES
2024
2023
Activity
Ministy outreach
Ministy outreach
Ministy oUt￿a¢h
Grants
22,235
4,562
8.906
12,435
26.797
21,341
Grants received, included in the above, are as follows:
2024
2023
Purple Shoots- Communty Renewal Fund
Interlink- Foodwse
Rhondda Cynon Taf CBC- Winter Hardship
Rhondda Cynon Taf CBC- Food Support Fund
Future Valleys Construction - Communities Initiative Fund
Rhondda Cynon Taf CBC- Community Facilities Support Programme
RCTCBC- Together Neighbour Ne￿Ork
9,269
500
1,200
1,466
3,062
540
960
4,562
12,435
SUPPORT COSTS
Govemance
¢osts
other
Totals
Ministry outreach
8,473
2,633
11,106
Induded in govemance costs are fees amounting to £2.880 (2023 £2.400) in respect of independent
examination fees.
TRUSTEES. REMUNERATION AND BENEFITS
There were no trustees. remuneration or other benefits for the year ended 31 March 2024 nor for the year ended
31 March 2023.
Tru$t¢¢$' expenses
There were no twstees. expenses paid for the year ended 31 March 2024 nor for the year ended
31 March 2023.
Page 8
continued...

OASIS COMMUNITY CHURCH ABERDARE
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024
STAFF COSTS
2024
2023
Wages and salaries
Social security costs
Other pension costs
48,005
582
894
42,6¢)0
826
49.481
43.426
The average monthly number of employees during the year was as follows:
2024
2023
Support Staff
No employees received emoluments in excess of £60,000.
COMPARATlliES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
Unrestricted
fvnds
Restricted
funds
Total
nds
INCOME AND ENDOWMENTS FROM
Donations and legacies
101.736
101,736
Charltable actlvltles
Ministry outreac
8.906
12,435
21.341
Investment income
other income
356
10.929
356
10,929
Total
121.927
12,435
134.362
EXPENDITURE ON
Charitsble activities
Ministry oulwGh
100.035
46.296
146,331
NET INCOMEI(EXPENDITURE)
21.892
(33,861)
{11.969)
RECONCILIATION OF FUNDS
Total fvnds brought forward
687.570
33,861
721,431
TOTAL FUNDS CARRIED FORWARD
709.482
709.462
Page 9
continued.

OASIS COMMUNITY CHURCH ABERDARE
NOTES TO THE FINANCIAL STATEMENTS - contlnued
FOR THE YEAR ENDED 31 MARCH 2024
10.
TANGIBLE FIXED ASSETS
Improvements
lo
property
Freehold
property
Plant and
machinery
COST
At 1 April 2023
Additions
260,000
337,796
53.627
9,264
At 31 March 2024
260,000
337,796
62,891
DEPRECIATION
At 1 April 2023
Charge for year
15.600
5.200
30,077
6,756
43,053
5,288
At 31 March 2024
20,800
36,833
48,341
NET BOOK VALUE
At 31 March 2024
239.200
300,963
14,550
At 31 March 2023
244.400
307.719
10.574
Fixlures
and
ffittings
Motor
vehi¢les
Totsls
COST
At 1 April 2023
Addittons
32.658
498
10,432
694,513
9,762
At 31 March 2024
33,156
1Q,432
704.275
DEPRECIATION
At 1 April 2023
Charge for year
10.024
4,113
2.264
2,086
101,018
23.443
At 31 March 2024
14.137
4,350
124.461
NET BOOK VALUE
At 31 March 2024
19.019
6.082
579.814
At 31 March 2023
22.634
8,168
593.495
In the year ended 31 March 2020 the premises at Oasis Church, Aberdare was legally transferred into the name
of the ¢harity at nil cost. The property has been recognised at its original cost of £135.000.
In the year ended 31 March 2020 the ¢harity was gifted the legal transfer of a property and land at Pertywuan,
Aberdare. This property has been recognised at twstee valuation of £125.000. The trustees have no formal
qualtfications with regard to property valuation.
Page 10
conlinued.-.

OASIS COMMUNITY CHURCH ABERDARE
NOTES TO THE FINANCIAL STATEMENTS . contlnued
FOR THE YEAR ENDED 31 MARCH 2024
11.
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Trade debtors
Income lax recoverable
Prepayments and accrued income
45
15.840
2,516
14,103
1,517
18,401
15.620
12.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
2023
Trade creditors
Social security and other taxes
Other creditors
Accruals and deferred income
1,193
430
1,898
2,880
400
406
858
4,662
6.401
6,326
13.
LEASING AGREEMENTS
Minimum lease payments under non-cancellable operaling leases fall due as follows:
2024
2023
Within one year
Be￿een one and five years
7.301
29.780
518
1,037
37,081
1.555
14.
MOVEMENT IN FUNDS
Net
movement
in funds
Transfers
between
funds
At
3113124
At 114123
Unrestricted funds
General fund
Designated fijnd - Challenge Valleys
686.137
23.325
24,117
20,884
{20.8841
731.138
2,441
709.462
24.117
733.579
Restricted funds
Panty Fund
960
TOTAL FUNDS
709.462
25,077
734,539
Page 11
ontinued..-

OASIS COMMUNITY CHURCH ABERDARE
NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024
14.
MOVEMENT IN FUNDS - continued
Nel movement in fvnds, included in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
167,967
(143,850)
24,117
R¢strl¢ted funds
Community Facilities Programme
Pantry Fund
Community Initiative$ Fund
540
960
3.062
15401
960
13,062)
4,562
{3.602)
960
TOTAL FUNDS
172.529
{147,452)
25.077
Comparatives for movement in funds
Net
movement
in funds
Transfers
between
fijnds
At
3113123
At 114122
Unrtrstricted fi*nd$
General fLtnd
Designated fund- Challenge Valleys
677,189
10,381
9.892
12,000
(944)
944
686,137
23,325
687,570
21,892
709.462
Restrfeted funds
Community Facilities Programme
33.861
(33,861)
TOTAL FUNDS
721.431
111.969)
709.462
Comparative net movement in fijnds, incEuded in the above are as follows:
Incoming
resources
Resources
expended
Movement
in funds
Unrestrictod fvnds
General fund
Designated fund - Challenge Valleys
109,927
12.000
(100,0351
9,892
12.000
121,927
{1(10.0351
21.892
Restricted funds
Community Facilities Programme
Pantry Fund
Rhondda Cynon Taf CBC- Winter
Hardship Fund
{33,861)
(11.235)
133,8611
11,235
1.200
{1.200)
12,435
(46,296)
{33.861)
TOTAL FUNDS
134,362
1146.331)
{11,969)
Funding was received from RCTCBC relating lo Communty Facillties Programme making funds available to
local groups and organisalions who support communities who are in need of help during the Cost of Living
Crisis.
Page 12
continued...

OASIS COMMUNITY CHURCH ABERDARE
NOTES TO THE FINANCIAL STATEMENTS - contlnued
FOR THE YEAR ENDED 31 MARCH 2024
14.
MOVEMENT IN FUNDS - contlnued
The Pantry Fund was established to purchase panty supplies. supported by Purple Shoots funding, the
RCTCBC Food Support fund, the newJhbour network fvnd and Interflnk Foodwise Grant.
The Community Initiatives Fund was a restrlcted grant received from Future Valleys Construction towards
church projects supporting the local area.
Prlor
ear restricted fund
The RCTCBC Winter Hardship Fund was received to provide a wamispace durtng the wtnter months.
Transfers between funds
A transfer of £20.884 was made from the designated fijnd for Challenge Valleys to the unrestricted ￿nd. with
the purpose of matching the designated fund with the balance on the Challenge Valleys current account at 31
March 2024.
15.
RELATED PARTY DISCLOSURES
During the year. the charity received donations of £21.240 {2023.. £11,943) from trustees and their close family.
Rlchard's Funeral Servi￿$ Limited a￿ a ￿lated party of the charity as it 15 controlled by the trustees. During the
year income of £150 {2023.' £250) was received from Richard's Funeral SeThiees Limited.
During the year the charity paid employees who are related to one of the trustees. The tolal amount paid to
the employees in Ihe period after thè tnjstee was appointed on l October 2023 totalled £23,239. At the year end
the amount payable to the two employees totalled £Nil.
Page 13