2022-12-31-accounts

Oak Church Stevenage

www.oakchurchstevenage.org

[e-mail]

Oak Church Stevenage/Stevenage Pioneer Youth Trust Report

For the Year ending 31[st] December 2022.

Charity inauguration 12[th] January 2016.

Governing document: Constitution of a Charitable Incorporated Organisation (CIO) whose only voting members are its charity trustees – issued by Anthony Collins Solicitors.

Charity Number: 1165138

TRUSTEES

Revd Tim Horlock (Chair) Ven Dave Middlebrook Revd Charles Burch Beverley Hanshaw (resigned 1 September 2022) Kerry Louw Ruth McRoy (resigned 1 June 2023) Eileen Ballard (started June 2023).

Office

High Street Methodist Church Sish Lane Stevenage SG1 3LS

Charity Purposes

The purposes of Oak Church Stevenage are for the advancement of the Christian faith in Stevenage, its surrounding villages and other parts of the United Kingdom and the world as the charity Trustees may decide from time to time.

In planning the activities, the Trustees have applied the guidance on public benefit issued by the Charity Commission.

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Governance

Trustees who meet regularly to review activities govern Oak Church Stevenage. Day to day leadership about operations delegated to the church leader and associated lay leadership teams. The existing trustees and the church leader appoint new trustees.

Main Activities

Oak Church’s vision remains as a multigenerational community who seek to enable young people to encounter Jesus Christ and go on a lifelong adventure with him. We undertake this vision in a variety of ways with a high emphasis on relationship and creating safe places for people to explore faith in Jesus Christ.

Oak Church operates under a missional rhythm of Gathering, Community and Outreach. A summary of activities within this rhythm below.

Gathering – Central spaces for multigenerational community to gather.

Sunday 4pm Oak but Earlier

The 4pm is a fortnightly service to build community and faith expression amongst children and younger families. It meets 2x monthly every month except August. It has seen a steady stream of regular families with some growth from new people attending through the parent and Tot community group. A lay leadership team with support from paid staff and the church leader leads it. It averages about twenty people per fortnight and has organised some family friendly socials too.

5.30pm service weekly service aims to steer toward young people and young adults, although is multigenerational. It meets at High Street Methodist Church. The service has a weekly café, which is completely free, contemporary led worship, gospel centred talk, welcome and offering of prayer ministry. It attracts young people who often sit outside and are engaged with by a detached team who have relevant safeguarding training and DBS certification. It undertook a baptism service in December 2022 at a local Free Evangelical Church Building. It averages around 35-40 people, majority under the age of 25.

Prayer Meetings

Oak Church prioritizes the importance of prayer with offering a twice-weekly morning gathering, at our office and in a local park. These occur 50 weeks of the year. We also gather termly for a ‘without borders’ prayer and worship evening

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Community

Oak Church has three distinct communities largely age determined with cross-mingling at services and ad hoc socials and residential.

Youth Community meets weekly on Tuesdays at High Street Methodist Church and incorporates dinner, drop in and discipleship. Attendance varies weekly. Across the year, we engaged with about forty young people from ten schools and colleges, coming from six of Stevenage’s seven neighbourhoods and two surrounding villages. 34% of young people came from Bedwell, the poorest neighbourhood in Stevenage and in the bottom 10% nationally for deprivation.

As part of Youth Community, we took young people on a youth retreat to Bentley in Doncaster in February 2022, staying at a friend’s church. We also undertook a day out to the Beach in May Half term and attended the Satellite Youth Festival at the Peterborough Showground in August.

We also offer mentoring to young people, this is primarily directed toward older teenagers and happens in coffee houses or local parks after adopting ‘park walking’ during Covid. Some young people have regular support, others ask for it less so.

Adult Community

This community is aimed at anyone 18+ and in particular from mid 20s onwards. Friendships tend to form around a monthly pub night and informal bible studies on both zoom and at HSM. Adult Community also facilitates periodic women and men’s gatherings centred on food and community.

Young Adult Community

The community is aimed at people 18-26ish and meets socially and informally. Socially this tends to be centred on a WhatsApp group, weekly pub gathering after Sunday services. It also comprises a monthly small group gathering with food, worship, bible study as well as other socials to invest in the existing community and invite friends too.

Outreach

We started Parents and Tot group in autumn 2021 and this finished at the end of 2022. We reluctantly stopped, as team capacity was lower than we needed. The group met at Bedwell Community Centre and attracted an average of thirty parents and Tots from the local area.

Monday Night Football started in autumn 2015 and came to its end this year. Our friends at Hub Church came to us with a vision to run a ‘Bridge the Gap’ football outreach. With many

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of our ‘footballers’ now men in their 20s and living across north Hertfordshire, we felt after prayer and reflection partnering with BtG at Hub was the best way to take football to the next stage of its life. We still have the odd match as ‘Oak Church’ but our weekly project stopped in 2022.

Schools Work

We started an afterschool drop in at Thomas Alleyne’s called ‘Cornerstone’ and this has proved popular with younger people (13-14years). Centred around gaming and offering free toasties and drinks, it has been a good ‘bridge’ to build relationships with young people and invite them into Tuesday youth community and socials.

We continue to run Radiant at Barnwell School, a group aimed at younger teenage girls to talk about emotional health. It restarted this year after almost two years of disruption due to Covid19.

We continue to run Life at Barnwell School, and have a regular group of year 8 boys. This focuses on the emotional wellbeing of teenage boys. We also have run weekly Wednesday football sessions with the support of the PE department at Barnwell School. These sessions have involved the team joining a lunchtime ‘kick about’ with year 10 and 11 boys, giving out free Lucozade and then offering one to one mentoring of boys that the school deem to need support.

Love Stevenage

This has steered away from the annual weekend to be smaller acts of kindness throughout the year. However, Oak Church took the lead in organising Christmas carols in the Town Square with a free chocolate giveaway. Four churches came together to make this happen.

Socials

A lot of Oak’s life is around building relationships. We have had different youth socials in 2022; they have ranged from going out to dinner to Nandos on a Tuesday night to a youth community day out in Cambridge in April and a twenty-four hour ‘lock in’ and then day out in London in October 2022.

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Panna Cage

We own a steel football cage that is popular with youth groups and schools. We supported our friends at Youthscape by loaning our cage for the Satellites Christian Festival. We also took the cage into Thomas Alleyne’s and Barnwell schools during lunchtimes.

Wider Church Engagement

As part of Deanery of Stevenage, we led worship at the Town wide ‘Walk of Witness’ on Good Friday providing musicians. We also took a small team to a church in Hampshire in May to bless them and continue to engage with Churches Together in Stevenage too.

Our Church leader has extensive relationships outside of Stevenage from his time in youth ministry and he attended a Soul Survivor Family of Churches retreat in September in Watford as well as the national youth ministry weekend, where he took the team of youth workers to Birmingham. He is close friends with a number of people at Youthscape and meets them from time to time. He also met with friends in the HTB network who are fellow church planters and the CEO of LICC to look at culture and young people.

Church Mission Partners

Oak Church seeks to give 10% of its tithed income to other churches and missions in the UK and abroad whose values chime with its heart. We supported youth ministry in churches in the north and midlands as well as individuals studying for Ordination.

Team

We had three members of the team step down from their roles. Sonny Robertson stepped away after six months from his voluntary assistant youth worker role to move into fulltime paid employment.

Bonnie Loosley stepped aside from her role as youth outreach worker after 18 months service in this role and the Trustees thank Bonnie for her work in particular to schools and discipleship of youth community.

Charlotte Prior stepped aside from her role as fundraising coordinator in October after six years. The Trustees would like to place on record their immense gratitude for Charlotte’s tireless work, in particular, building from scratch a fundraising strategy incorporating a donor database, bid writing, maintaining multiple relationships with many funders, grant making trusts and individuals. A great many charities and people continue to bear fruit today.

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We employed Naomi McBride as a Relational Schools Worker in April and we renewed contracts for Worship, Bookkeeper and Operations, extending Operations Coordinator hours to involve more administrative support for safeguarding. We remain extensively supported by a wide network of volunteer team who serve across Oak’s life, and we are indebted to them.

Houses

Oak Church has the privilege of renting two church houses for its staff team and some high capacity volunteers. One house is owned by the Diocesan Board of Finance and let through an Agent. The other is owned and stewarded by Holy Trinity Stevenage. The tenants who serve and worship at Oak Church cover the rent and bills. Oak Church pay a small supplement toward utility bills.

Safeguarding

We had a number of safeguarding issues and cases to deal with over the course of the year and worked closely with St Albans Diocese Safeguarding Team. We have a lead Safeguarding Advisor (PSO) and a DBS/Safeguarding administrator who ensures all team have the required training and DBS certification to undertake their roles. Our Church Leader and several team updated their training. We are committed to excellent safer practice in all aspects of Oak’s life.

Fundraising and Church Mission Partners

The vast majority of Oak’s funding comes from outside of Stevenage. Whilst the church does tithe and with gift aid, this accrues around £40k, Oak relies on an extensive tapestry of financial support overseen by Church Leader, one of our Trustees and our part time fundraising coordinator. We receive streams of income from Church Mission Partners, a donor database, funding grants, fundraising events, and eBay and occasional gifts. Our Church mission collaborators this year included; St Andrews Chorleywood, St Leonards Chesham Bois, St Pauls St Albans, St Peters Stevenage, Holy Trinity Stevenage and Wellspring Church Watford.

Our Fundraiser was successful in applying for grants with Verulam House Trust, St Albans Diocese, Stevenage Borough Council Covid Recovery Grant, Neighbourly, Local Community Budgets (Stevenage) The Entertainer and existing support from Nias Wheatley, Kirby Laing et al.

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Financial Reserves

Oak Church aims to have three months of running expenses in the bank as cash. This has fluctuated throughout the year as finances ebb and flow.

Trustee Responsibilities

Trustee Responsibility Charity law requires us as Trustees to prepare financial statements for each accounting year which record the receipts and payments of the charity for the year. We are responsible for keeping proper accounting records, which disclose with reasonable accuracy at any time the financial position of the charity and enable us to ensure that the financial statements comply with the Charities Act 2011. We also have a responsibility to safeguard the assets of the charity and to take reasonable steps to prevent fraud or any other irregularities.

Trustees approved this report on 29[th] October 2023.

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STEVENAGE PIONEER YOUTH TRUST-OAK CHURCH INDEPENDENT EXAMINER5 REPORT FORniE YEAR ENDED31 DECEPrn2022 INOEPENOENT EWAINERS REPORTTO IHE TfAJSTEESOF 5FE¥ENAGE IIONEER YOUTH TRIM I'the tharlty.) I report on the financial 5tatemeNts for the yearend8J 31 LknmbeT 2022 as Set outon paB85lto7ofthe unnual teport 4nd pages 1-9 ofthe accounts Thls ￿Part Is n￿de soldy lo the chaFity'5Twsteei a5 a body in accordance with section 145 of the Charlties Act 2011 Iihe'2DII ALt"l. My work has been undertèhn so that l rn¥ht 5tat¢tothe rhaffty'5 Trnst&$ th05E mitter$ l 4tTr required tts state to ihem in an IMlÈpeodert examlnerf5 teport and fw Ro other purpl)￿ To the fullest extent permtted by law I dD not 3£cept Or assume respon51bilkyto other th3n the charftyaf￿ the charfty's Trustees a$ a btyly, for my worl lof thts report, or fr>rthe opinions I have formed. RESPEcllvE RESPONSIBILITIES OF TRUSTEES WID fXA1411NER The charfty trustees are respon51ble forthe preparntA)f oFthefiDtttcièl st2tement& The ch8rlVsTw&tÈes tt>nslderthat an audlt Is not reqUI￿d forthis yearvnder5ecthX 144121 of the 2011 and that art 1fide￿￿dent eximinotion (s neÈded. It Is my re5poTrslblllty to.. 11 Exaffline the financial staternents undersectlDn 145 of the 2011 Act 21 To follow the procedure5 laid down In the Gene￿Tr Diwtonsghn bythe Charlty Comrnis￿￿ undersectknn 14515llbl of the 2011 Act.. and 31 To state whether ￿rtI￿Lr matters hve cometo my èlteTrtiDn. bAS15 OF IN DEPÉNPEMf £XAMINfRS REPORT My eM3mlnath)n was carrled out In accordance wtth the 6enÈral DirettH>ns tyen ￿ the CharltyCDmmlsslox. An examlnatloa lThcludesa revlew of the accountin8 records kept by the c￿[ItY and • comparlsoD of the financial 5taternents presented wlth those record& Ir •lso incl¢Jd¢s Con￿ratIon of any Unu￿31 Item5 OT dlscloyJre5 in the finan£lal atement5 and seeking expknatiorjs from you aStn￿tee$ eorternlng any mattErL The procÈdutes underraken do not provide all the Bvldèftte that wotsld be requlred Sn an audK 0jn5quaTrt￿ n(7 oopinlon 15 Bfven as tLI whethor the financial sfatrment$ present a ￿rue and fairvie%¢ and the repLFrt 15 limited lo thosÈ matters set out In the stste¢Thm below. INDEPENDENT EWAINEIIS STATEMENT Although the chariVs gross Incomg d¢xs ￿ce￿I the amijuknt prrmded Tn Sertion 146131 of the Att. and soyour exariinerdoes not haveto be a memberof a listed ÈTr sectioTr 145 of the 2011 Act I non8thele55 ¢onfimi that l arn gualifiod to undertakethe examination as a memberof the S¢Mrth Afrxan Chartered Ac£CWntaTrtsS￿{ety affillated to the Institute of Charteied Atcountants in England aTrd wa￿5. YOUT 4ttentlon 15drnwn to tbe f3rt that the chirily has prepared accoufit$ in accordance wrth the Accounting and Report- ing 5tsndard 8ppI5cab￿ In the UK and Republic of IreL7nd IFR51021 in preferEno to the Accauntsng Reporting by charIt￿es..5taterDerrt of Recommended Prackn£e Wed on l April 21K)S whKh Ls referred to In the extant reEul8tions but has been wtthdrawn. l understand that this has been done In order for the acrountslo pro¥(do a tNe •nd falrvth¥ lft a￿ordIn￿ wrth the Gebèrally Accepted A¢wuntln8 PracEio EffECtfve for teportlng perK¥Js bwnnlngon or kfter l January 2015. I have completed my examlnatlon. I can confirm that no mattew5 have to TTry attentk)Th'. 11 whlch gNes me re3sonat)le ¢ou5e to believe that ITh any material respect the requlrementr. alto keep accour&ttTrg Fecords In accordance whh sectv)n 130 of thv 2011 Act,. and bl to prepare finèn¢lal ststements whkh at¢otd the acwntlw recordsand cOrnP￿ wlth the 8¢counting requirement5 of the 2011 ALt'. 21 to which In my oplnfon, attentron should be drawn In orderto enable a properundeTstaTrding ofthe flnanrlal staternentsto be reached. Slgned L)onald Bell 8.Com. CAISAI 3 Trlcla House. 6 Park L8n¢, Knebworth, Hert&, SG3 6PE

rEVENAGE PIONEER YOUTH TRUST OAK CHURCH ACCOUNT5 STATEMENT OF FINANcIALAc￿V￿Es FOR THE YEAR TO 31 DECEMBER 2022 AT 31 DECEMBER Unrestrfcted Total Vnresbicted De5i8naled Re#ri¢ted Trt81 2021 Incomlng Resources Donatlons ènd Legacles Ch8rltsble activities intome Total Incomlng Re50urc25 IOIA56 13,859 8.958 124,673 68.188 4,114 72,302 2,042 18.795 89,025 4,IL4 93,139 101356 13.859 8.9S8 124,673 2,042 J8,795 Resources F￿pended Fund ralslng Charltable acbvities Costs Totsl OutzoinB Re50urce5 18.3531 199.0551 1107.4081 18.3531 1123,6931 11310461 17,1591 170,1551 177,3341 17,1691 193,8431 101.012 113.1191 113.1191 111,5191 IIL5191 12,6701 1670 121,0081 21,008 NET MOVEMErir IN FUNDS Opening Fund January 1 (S￿521 23.057 740 3.071 17.3731 29554 15.0321 28,089 16281 3.699 12,2131 5,639 17.8731 37.427 3,426 CLOSING FUNDS Decernber ai 175C6 3￿11 21,181 23,057 BAi4NCE SHEETS AT 31 DECEMBER Re51ri¢ted 2022 Unrestricted Desnated 1071 3826 29,554 Uwe5t¥lrted Deggnated Restrfcted 2021 Axed Assets Property Equlpment Totsl Flxed Assets Curreni Assets Debtors Deposits Cash and Bank Total Current Assets Credltors A55et5 less Llabllltle5 Inter Fund balances TOTAL NgfASSETS S.$68 5.568 17,681 22,181 J7.68L 22.18L Z4.994 30,562 1,008 29.554 16,4971 23.057 24,994 30,562 I,IX)8 29,554 22.181 14.6761 17J05 22.181 3,811 3.811 865 865 3,071 3,071 3,426 3,4126 22,1 29,554 REPRESETr￿ED BY Funds I7￿05 3.811 22.181 23￿57 3,071 aA26 Z9,554 Page I Reglrtered tharltynumber: 1165118

STEVENAGE PIONEER YOUTH TRUST OAK CHURCH ACCOUNTS CASH FLOW STATEMENT FOR THE YEAR TO 31112122 20Z2 2021 Cash Ilow Irom operatlng actIvI￿e5 Net cash used in operating activities 18,3811 2,796 Cash Ilows from investlng actlvltTes Purchase of tangible fixed awts Net cash outflows from investing Change in cash and cash equivalents 18.3811 2,796 Cash and cash equivalents at 1st January 30.562 27,766 Cash and cash equivalents at 31 December 22,181 30,562 Breakdown A Net income per50FA 17.3731 17,8731 Depreciation char8e IlncreasellDecrea5e in debtors Ilncreasel/Decrease in creditors 12.0161 I,CKJ8 5,077 Net Cash used in operating activities 18.381 12,7961 Breakdown B Cash at bank and on hand 17.681 24,994 Total cash and cash equivalents 17.681 24,994 Page 2 Registered Charity number 1165138

STEVENAGE PIONEER YOUTH TRUST OAK CHURCH ACCOUNTS ACCOUNTING POLICIES FOR YEAR ENDED 3111212022 Basi5 of accounting The principal accounting policies adopted, judgements and key sources of e5tlmatlon uncertalnty in the peparation of the financial statements are laid out below. Basls of preparatlon These account5 have been prepared for the year ending 31st December 2022 These accounts have been prepared under the historical cost convention with items cognised at cost or transaction value unless Othe￿ISe stated in the relevant accounting policie5 below or to the note5 to these accounts. These accounts have been prepared in accordance with the Statement of Recomrnended Practice.- Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS1021 issued on 16n12014 and with the Charities Art 2011. The charity constktutes a public benefit entty as defined by FRS 102. The financial statement5 are presented in Sterling and rounded to the nearest pound. Critical accounting e5timate5 and area5 of judgement Preparation of the financial statements require the member5 of the Board and management to make significant judgements and estimates. The items in the financial statements where these judgements and estimates have been made include the ueful economic life of tangible fixed assets. Going Concern The trustees have assessed whether the use of the going concern assumption 15 appropriate in preparing these financial statements. The trustees have made this assessment in respect to a period of one year from the date of these financial Statemen The trustees have concluded that there are no material uncertainties related to events or conditions that may cast significant doubt on the ability of the charity to continue as a going concern. The trustees are of the opinion that the chartty will have sufficient resourtrs to meet liabilities as they fall due. This is because the charity has sufficient monetary a55ets, including short term cash dep051ts, which could be readily realised to meet liabilities should there be an unexpected curtailment of income. Income Income is recognised in the period in which the charity is entitled to receipt, the amount can be measured reliably. and it is probable that the fvnds will be receNed. Income comprises donations and income directly related to charttable activities {including grants). Page 3 Registered Charity number 1165138

STEVENAGE PIONEER YOUTH TRUST OAK CHURCH ACCOUNTS ACCOUNTING POLICIES FOR YEAR ENDED 3111212022 (pa8e 2) Income l¢ontlnued) Gift Aid receivable is included in income where there is a valid tax declaration from the donor. Any Gtft Aid amount recovered on a donatlon is considered to be part of that giftand 15 treated as an addition to the same fund a5 the initial donation unle55 the donor or the term5 of the appeal have specified otherwise. The value of any volunteer help received is not included in the accounts but is described in the Trustees annual report. Expendlture Liabilities are recognised where tt is more likely than not that there is a legal orcon5tructive obligatioll comfflitting the charity to pay out resources an(J the amount of the obligatio can be measured with reasonable certainty. Support costs include central functions and have been allocated to artivity cost categories on a basis consistent with the use of the ￿sOUrceS e.g. per volunteer time Spent and other Costs by their usage. Assets Tangible Fixed Assets ft)r use by the charity are capitalised if they can be used for more than one year and cost at least £l,IXKJ. Pooled IT equipment is also capitalised. They are valued at cost and depreciated over 3 years. Reserves Pollcy It is the policy of Oak Church Stevenage to hold in reserves the equivalent of three month5 general running costs including salary and housin8 for staff. Oak Church Stevenage will additionally hold a further three months salary and housing costs for the leader of Oak Chijrch Stevenage. Page 4 Regtstered tharity number 1165138

5TEVENAfjE MONEER YoiifH TRUST OAK CHUR(11 Accouiirs Notesto the acctyjnts fortheyear ended 31 Dwember2011 VN8strtcted Desl8nated Rtttrkted Total Urestricted Deslgnated Restdcted F￿d5 Funds F￿d5 Funds Funds Fund5 Total 2021 Note l Dona￿0￿$ ané Wde5 Dornations and G1ft5 Grants Totil dC￿or5￿5, kgade5 59,562 42.294 101,856 3.991 9,868 Ll,859 47,121 21,067 68,188 588 1.454 2,042 4.310 14,485 18.795 SZ.019 37,[06 89,025 59.066 J24,763 Note Z Chorltswe Actfivltle4 Incame Mi5slonal ovtreèch incorr Total Ch3ritsble Income TOTAL 4COME 4,114 4,114 72302 4,114 4,114 91.139 LOl.856 11.859 124763 2042 18,795 Note 3 FuTrd ￿lsIn8 Expenditure Staff costs Totsl 8.353 8.353 8,353 8,153 7,169 7,169 7,16 7,16 NtstÈ4 CharitsbIÈAttN￿Y Expendlture Missional oUtreach-dir￿t Mi55ional outrea£h-5UPPDrt Totsi 21,VJS i.Q85 22.180 8.746 4.3n 13.119 4.693 34534 &327 40,861 IDA75 1367 11.842 IA14 856 2,670 13.911 2,577 16,488 26,2Q) A,8(X) 31,0(K) 5.562 Churth- Thrt Church- Supwrt 43.373 33,502 76,875 5.415 543 5,958 48,788 36,344 S2￿32 32. 25AL7 58,323 4.108 412 4,520 37,014 15,829 62.843 Totsl CharltslAe ExpÈns 99,055 13.119 11.519 123.693 70.165 2.670 21.008 93,841 Nole5 Suppartcosts sslonal Chwth Outreath Grants Total Mlsslonal Chwth Grnnts Tatal 1021 Unrestrirted Staff TeBtn Support Offlce Total Restrlrted Depretiatlon of IT Equipme#t Total 47,097 21,879 15.443 84,4 5.233 2.431 51330 24310 17,649 94.289 44,854 20.837 14,708 80.399 49,838 23,152 16,809 89,799 2,315 2,101 9.87D I3￿) 13fill 14WI 1401 Totsl 5w)port Costs 84,419 9,870 94,289 89.399 Note 6 Net Incorr￿{eX￿dItUre Aftercharging S818rY&s & Wa8es Note 7 Dep[e￿at1Dn 41648 49,838 N(kte 7 Stalf Costs Salarles and Wa8es Soci31 Spcurity Costs Pen51Dn Conthbutions Totsl Stsff Costs 37.879 1.516 3.253 44,265 1,771 3,802 4938 Page 5 Rwwed ¢hoFlty r¥Mnber 116511B

srEVENAGE PIONEER YOUTH TRUST OAK CHURCH ACCOUNTS Notes to the accounts for the year ended 31 December 2022 Itontlnued) Note 8 Fixed Assets Plant Infomiatlon Machinery Technol¢)gv Motor vehicles Total 2022 Plant Informatlon Machlnery Technology Motor Assets vehicles Total 2021 Cost Cost 1st January Additions Disposals Balance 31 De¢ember 9.115 9.115 9.115 9115 9.115 9.115 9,115 9115 Depreclatlon At 1st January Charge for year Disposals At 31st December 9,115 9.115 9,115 9115 9.115 9.115 9,115 9115 Book Value At 1st January At 31 December Unrestrlcted Restrfcted Funds Funds Totsl 2.022 Unrestricte Restricted Funds Funds Total 2021 Note 9 Debtors Due within l year Giftaid due Other Totsl at 31 December 4,500 5.568 5568 4,500 4.5(Kl 5568 Page 6 Reglstered Charfty nurnber 1165138

STEVE14AGE PIONEER YOUTH TRUST OAK CHURCH ACCOLipns Note5 tothe aCcoL￿ts forthe year emded 31 December 2012 IconUn¥¢dl io o1/Ou2￿22 Incone Eyndtivre 3v￿￿o22 QIIOV2021 Intorne Expendlture 3tI1212021 Anehor Foundatlom ArEhbi5UP5 CDunal Aspire Drap Blrminghtm Road Tilp Ble55iTrg Boxes sleycamp co21 Res Chodey Wood Worshlp Chrtstmas Meal CornerstDne Fooityall D8FW St Albans Ferrler R08d Follet Trwt Gary Grant Youth W0￿ersalary Gift for Training Groundworks Hymns Andent Modern 19541 12211 19541 12211 456 133 14561 11,8LKII 3Lh) 87 209 13WI 12091 49 1491 1,170 5.788 12.0931 15,8761 13751 19231 s￿85 15,8851 11641 13,LXNJI 836 461 R36 52 128 1391 89 46 770 17701 46 SBC K3tsoke Worshlp Nlsh+ LCB Radlant Snac Llfe Love Ste¥enage Minibus Monday NIEht Foothall New Court Nelghbourly Office Bob Broom Barnwell Pol) Broom Boys Night Pob Broom Matsrla Rob Broom Radlani Srick5 Radiant TA Stevenage Counol Peachlng Nwl People Saturdiy Celelxation 5eunderson Worshlp Scripture UTrlon 5t Albans Diocese Worship TraDsformlDg Uve5 Universlty of Herts Urban Actlon Trust Verulam Trust Youth Community Youth CommunltyGames Youth CommunityS9uash Youth Follett Worship 2021 15431 57 1821 143 57 11431 57 974 17 250 27 27 19741 12501 27 27 1141 I￿13 27 27 27 27 23 ID ia io 78 136 272 1181 Ii.IxKJI 254 11,cmi 150 272 Jo 2.(ts) 2,OLX) 12,(KX)I 13 417 zco 135 5LX) 15941 15941 Is￿} 11,5981 1,598 io iioi io io 25 Tatal 8.958 5,639 17,995 120.2081 3A26 P3ge 7 rystued 1165138

STEVENAGE PIONEER YOlllH TRUST OAK CHURCH ACCOUNTS Note5 to the accounts for the year ended 31 Decernber 2022 Icontlnued) Note 10 Restricted accounts Icontlnued) AnchorTrutt Fu￿d for Parent and Tot Communlty Archbishops Council Funding for Girls Youth WOTk zoo trip Bentley Misslon Weekend trip to support a church in Bentley with Outreach Blrmlngham Road Trlp Excursion to Bim)inBham with Youth Group Blessing Boxes Fundlng for Corwtmuntty Aidlcovid focu5 Chorley Wood Funding for Worship Coordinators salary and costs Chrlstmas Meal Funding for ChrT5tma5 celebration D8FW St Albans Funding from the Diocese of St Albans Ferrler Road Accomod3tK)n for staff and volunteers Festivals For taking young people to Soul SuNlvorfestival Follett Trust Funding for Youth Work Gary Grants Youth Workersalary Funding for Youth worke￿ Sa￿ry Groundworks Funding toward5 5tartlll8 a a project to 5UPPOrt parents and carers of young people with mentsl hèalth probl@ms Wof5hip expenses Boys lunchtime group in Stevenage second8ry schools Ecumenl¢al Project to run a fun (lay Mevs Monday night football proje¢t- outreach Fundin8 for Community Work Church reopening after Covid Boy5 lunchtime group in Stevena8e secondary schools Funding for Stevenage wide boys youth nights Materials for girls emotTonal health drop In lunchtlme group in Stevenage secondary schools Glrls emotional heatth drop In lunchtlme group In Stevenage secondary schoo15 Girls emotional heatth drop In lunchtime group in Steven3ge secondary schools Gir15 efnotional heafth drop in lunchtime group in Stevenage secondary schoo Girls emotional heatth drop in lunchtime group in Stevenage secondary schools Celebration for Saturday Funding to tske young people to Festivals Funding for our Children and Family service Radiant work with girls Youth Comrnunity food Funding for Games for youth Funding for Games for youth Funding for Squash Funding for Youth Work Worship Funding in 2021 Hymns Anclent & Modem Llfe Love Stevenage Mens Nlght Football hleighbourlv New Court R B Barnwell R B Boys nights R B Radlant Materlals R B Radiant Snacks Radiant Radiant TA Stevena8e Councils Radiant Youth Work Saturday Celebration SaundeT5 Worship Scrlpture Unlon Verulam Trust Youth Community Youth Communitygame5 Youth CommunTty Games Youth Community Squash Youth Follett Worship 2021 Page 8 Registered (harity number 1165138

STEVENAGE PIONEER YOUTH TRusf OAK CHURCH ACCOUNTS Notes to the accounts fer the year ended 31 December 2022 (contlnued) Nole 11 Designated Funds Q1101122 Income Expenditure 3ty12122 01101121 Income Expenditure 31112121 All ChLtrche5 Trust Aspi￿ Drapes Birmingham Road Trip Life Radiant 1501ation Love Stevenage Minibus Naoml salaryVHFT Oak Pastoral Fund Oak Tree Action RH Salary RH Services Satellites 2022 Saunderson Festivals Saunderson Training Saunderson Radiant Uniquerkess15alaryl Urban Action Trusl Youth Community 11.2351 11.2351 1,8 1,445 11,4451 1,8(N) 96 1961 750 750 750 583 29 (1671 {91 38 38 38 531 17471 12,1981 (31 12161 802 197 200 (gi 3.8LK) 3CX) 2,428 13.8001 13001 12,4281 IIS21 208 136 380 56 136 250 360 136 510 208 1360} 208 136 380 11301 Ii.IN)01 380 1510 500 500 150 500 i.i(x) 19501 250 12501 Tota15 3,071 13,859 113,1191 3,811 3,699 2,042 12,6701 3,071 Aspires Drapes Funding for Luxuries Birmingham Road Trip Trip to Birmingham with youth Isolation Funding for People isolating in Covid Love Stevenage Ecumenical Project to run a fun day Naomi Salary Outreach salary Oak Tree Action Worship Salary RH Salaries Salaries RH SeNices Services Satellites Summer Festival Saunder50n Festivals Funding to take yOLrth to Festivals Saunderson Training Staff training Saunderson Radiant Support for gitls emotional health Urban Action Trust Youth Work Uniqueness Funding for Stevenage xhools Youth Work Youth Communwiy Funds to support youth Community Page 9 Registered Charity number 1165138

STEVENAGE PIONEER YOUTH TRUST-OAK CHURCH INDEPENDENT EXAMINER5 REPORT FORniE YEAR ENDED31 DECEPrn2022 INOEPENOENT EWAINERS REPORTTO IHE TfAJSTEESOF 5FE¥ENAGE IIONEER YOUTH TRIM I'the tharlty.) I report on the financial 5tatemeNts for the yearend8J 31 LknmbeT 2022 as Set outon paB85lto7ofthe unnual teport 4nd pages 1-9 ofthe accounts Thls ￿Part Is n￿de soldy lo the chaFity'5Twsteei a5 a body in accordance with section 145 of the Charlties Act 2011 Iihe'2DII ALt"l. My work has been undertèhn so that l rn¥ht 5tat¢tothe rhaffty'5 Trnst&$ th05E mitter$ l 4tTr required tts state to ihem in an IMlÈpeodert examlnerf5 teport and fw Ro other purpl)￿ To the fullest extent permtted by law I dD not 3£cept Or assume respon51bilkyto other th3n the charftyaf￿ the charfty's Trustees a$ a btyly, for my worl lof thts report, or fr>rthe opinions I have formed. RESPEcllvE RESPONSIBILITIES OF TRUSTEES WID fXA1411NER The charfty trustees are respon51ble forthe preparntA)f oFthefiDtttcièl st2tement& The ch8rlVsTw&tÈes tt>nslderthat an audlt Is not reqUI￿d forthis yearvnder5ecthX 144121 of the 2011 and that art 1fide￿￿dent eximinotion (s neÈded. It Is my re5poTrslblllty to.. 11 Exaffline the financial staternents undersectlDn 145 of the 2011 Act 21 To follow the procedure5 laid down In the Gene￿Tr Diwtonsghn bythe Charlty Comrnis￿￿ undersectknn 14515llbl of the 2011 Act.. and 31 To state whether ￿rtI￿Lr matters hve cometo my èlteTrtiDn. bAS15 OF IN DEPÉNPEMf £XAMINfRS REPORT My eM3mlnath)n was carrled out In accordance wtth the 6enÈral DirettH>ns tyen ￿ the CharltyCDmmlsslox. An examlnatloa lThcludesa revlew of the accountin8 records kept by the c￿[ItY and • comparlsoD of the financial 5taternents presented wlth those record& Ir •lso incl¢Jd¢s Con￿ratIon of any Unu￿31 Item5 OT dlscloyJre5 in the finan£lal atement5 and seeking expknatiorjs from you aStn￿tee$ eorternlng any mattErL The procÈdutes underraken do not provide all the Bvldèftte that wotsld be requlred Sn an audK 0jn5quaTrt￿ n(7 oopinlon 15 Bfven as tLI whethor the financial sfatrment$ present a ￿rue and fairvie%¢ and the repLFrt 15 limited lo thosÈ matters set out In the stste¢Thm below. INDEPENDENT EWAINEIIS STATEMENT Although the chariVs gross Incomg d¢xs ￿ce￿I the amijuknt prrmded Tn Sertion 146131 of the Att. and soyour exariinerdoes not haveto be a memberof a listed ÈTr sectioTr 145 of the 2011 Act I non8thele55 ¢onfimi that l arn gualifiod to undertakethe examination as a memberof the S¢Mrth Afrxan Chartered Ac£CWntaTrtsS￿{ety affillated to the Institute of Charteied Atcountants in England aTrd wa￿5. YOUT 4ttentlon 15drnwn to tbe f3rt that the chirily has prepared accoufit$ in accordance wrth the Accounting and Report- ing 5tsndard 8ppI5cab￿ In the UK and Republic of IreL7nd IFR51021 in preferEno to the Accauntsng Reporting by charIt￿es..5taterDerrt of Recommended Prackn£e Wed on l April 21K)S whKh Ls referred to In the extant reEul8tions but has been wtthdrawn. l understand that this has been done In order for the acrountslo pro¥(do a tNe •nd falrvth¥ lft a￿ordIn￿ wrth the Gebèrally Accepted A¢wuntln8 PracEio EffECtfve for teportlng perK¥Js bwnnlngon or kfter l January 2015. I have completed my examlnatlon. I can confirm that no mattew5 have to TTry attentk)Th'. 11 whlch gNes me re3sonat)le ¢ou5e to believe that ITh any material respect the requlrementr. alto keep accour&ttTrg Fecords In accordance whh sectv)n 130 of thv 2011 Act,. and bl to prepare finèn¢lal ststements whkh at¢otd the acwntlw recordsand cOrnP￿ wlth the 8¢counting requirement5 of the 2011 ALt'. 21 to which In my oplnfon, attentron should be drawn In orderto enable a properundeTstaTrding ofthe flnanrlal staternentsto be reached. Slgned L)onald Bell 8.Com. CAISAI 3 Trlcla House. 6 Park L8n¢, Knebworth, Hert&, SG3 6PE

rEVENAGE PIONEER YOUTH TRUST OAK CHURCH ACCOUNT5 STATEMENT OF FINANcIALAc￿V￿Es FOR THE YEAR TO 31 DECEMBER 2022 AT 31 DECEMBER Unrestrfcted Total Vnresbicted De5i8naled Re#ri¢ted Trt81 2021 Incomlng Resources Donatlons ènd Legacles Ch8rltsble activities intome Total Incomlng Re50urc25 IOIA56 13,859 8.958 124,673 68.188 4,114 72,302 2,042 18.795 89,025 4,IL4 93,139 101356 13.859 8.9S8 124,673 2,042 J8,795 Resources F￿pended Fund ralslng Charltable acbvities Costs Totsl OutzoinB Re50urce5 18.3531 199.0551 1107.4081 18.3531 1123,6931 11310461 17,1591 170,1551 177,3341 17,1691 193,8431 101.012 113.1191 113.1191 111,5191 IIL5191 12,6701 1670 121,0081 21,008 NET MOVEMErir IN FUNDS Opening Fund January 1 (S￿521 23.057 740 3.071 17.3731 29554 15.0321 28,089 16281 3.699 12,2131 5,639 17.8731 37.427 3,426 CLOSING FUNDS Decernber ai 175C6 3￿11 21,181 23,057 BAi4NCE SHEETS AT 31 DECEMBER Re51ri¢ted 2022 Unrestricted Desnated 1071 3826 29,554 Uwe5t¥lrted Deggnated Restrfcted 2021 Axed Assets Property Equlpment Totsl Flxed Assets Curreni Assets Debtors Deposits Cash and Bank Total Current Assets Credltors A55et5 less Llabllltle5 Inter Fund balances TOTAL NgfASSETS S.$68 5.568 17,681 22,181 J7.68L 22.18L Z4.994 30,562 1,008 29.554 16,4971 23.057 24,994 30,562 I,IX)8 29,554 22.181 14.6761 17J05 22.181 3,811 3.811 865 865 3,071 3,071 3,426 3,4126 22,1 29,554 REPRESETr￿ED BY Funds I7￿05 3.811 22.181 23￿57 3,071 aA26 Z9,554 Page I Reglrtered tharltynumber: 1165118

STEVENAGE PIONEER YOUTH TRUST OAK CHURCH ACCOUNTS CASH FLOW STATEMENT FOR THE YEAR TO 31112122 20Z2 2021 Cash Ilow Irom operatlng actIvI￿e5 Net cash used in operating activities 18,3811 2,796 Cash Ilows from investlng actlvltTes Purchase of tangible fixed awts Net cash outflows from investing Change in cash and cash equivalents 18.3811 2,796 Cash and cash equivalents at 1st January 30.562 27,766 Cash and cash equivalents at 31 December 22,181 30,562 Breakdown A Net income per50FA 17.3731 17,8731 Depreciation char8e IlncreasellDecrea5e in debtors Ilncreasel/Decrease in creditors 12.0161 I,CKJ8 5,077 Net Cash used in operating activities 18.381 12,7961 Breakdown B Cash at bank and on hand 17.681 24,994 Total cash and cash equivalents 17.681 24,994 Page 2 Registered Charity number 1165138

STEVENAGE PIONEER YOUTH TRUST OAK CHURCH ACCOUNTS ACCOUNTING POLICIES FOR YEAR ENDED 3111212022 Basi5 of accounting The principal accounting policies adopted, judgements and key sources of e5tlmatlon uncertalnty in the peparation of the financial statements are laid out below. Basls of preparatlon These account5 have been prepared for the year ending 31st December 2022 These accounts have been prepared under the historical cost convention with items cognised at cost or transaction value unless Othe￿ISe stated in the relevant accounting policie5 below or to the note5 to these accounts. These accounts have been prepared in accordance with the Statement of Recomrnended Practice.- Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS1021 issued on 16n12014 and with the Charities Art 2011. The charity constktutes a public benefit entty as defined by FRS 102. The financial statement5 are presented in Sterling and rounded to the nearest pound. Critical accounting e5timate5 and area5 of judgement Preparation of the financial statements require the member5 of the Board and management to make significant judgements and estimates. The items in the financial statements where these judgements and estimates have been made include the ueful economic life of tangible fixed assets. Going Concern The trustees have assessed whether the use of the going concern assumption 15 appropriate in preparing these financial statements. The trustees have made this assessment in respect to a period of one year from the date of these financial Statemen The trustees have concluded that there are no material uncertainties related to events or conditions that may cast significant doubt on the ability of the charity to continue as a going concern. The trustees are of the opinion that the chartty will have sufficient resourtrs to meet liabilities as they fall due. This is because the charity has sufficient monetary a55ets, including short term cash dep051ts, which could be readily realised to meet liabilities should there be an unexpected curtailment of income. Income Income is recognised in the period in which the charity is entitled to receipt, the amount can be measured reliably. and it is probable that the fvnds will be receNed. Income comprises donations and income directly related to charttable activities {including grants). Page 3 Registered Charity number 1165138

STEVENAGE PIONEER YOUTH TRUST OAK CHURCH ACCOUNTS ACCOUNTING POLICIES FOR YEAR ENDED 3111212022 (pa8e 2) Income l¢ontlnued) Gift Aid receivable is included in income where there is a valid tax declaration from the donor. Any Gtft Aid amount recovered on a donatlon is considered to be part of that giftand 15 treated as an addition to the same fund a5 the initial donation unle55 the donor or the term5 of the appeal have specified otherwise. The value of any volunteer help received is not included in the accounts but is described in the Trustees annual report. Expendlture Liabilities are recognised where tt is more likely than not that there is a legal orcon5tructive obligatioll comfflitting the charity to pay out resources an(J the amount of the obligatio can be measured with reasonable certainty. Support costs include central functions and have been allocated to artivity cost categories on a basis consistent with the use of the ￿sOUrceS e.g. per volunteer time Spent and other Costs by their usage. Assets Tangible Fixed Assets ft)r use by the charity are capitalised if they can be used for more than one year and cost at least £l,IXKJ. Pooled IT equipment is also capitalised. They are valued at cost and depreciated over 3 years. Reserves Pollcy It is the policy of Oak Church Stevenage to hold in reserves the equivalent of three month5 general running costs including salary and housin8 for staff. Oak Church Stevenage will additionally hold a further three months salary and housing costs for the leader of Oak Chijrch Stevenage. Page 4 Regtstered tharity number 1165138

5TEVENAfjE MONEER YoiifH TRUST OAK CHUR(11 Accouiirs Notesto the acctyjnts fortheyear ended 31 Dwember2011 VN8strtcted Desl8nated Rtttrkted Total Urestricted Deslgnated Restdcted F￿d5 Funds F￿d5 Funds Funds Fund5 Total 2021 Note l Dona￿0￿$ ané Wde5 Dornations and G1ft5 Grants Totil dC￿or5￿5, kgade5 59,562 42.294 101,856 3.991 9,868 Ll,859 47,121 21,067 68,188 588 1.454 2,042 4.310 14,485 18.795 SZ.019 37,[06 89,025 59.066 J24,763 Note Z Chorltswe Actfivltle4 Incame Mi5slonal ovtreèch incorr Total Ch3ritsble Income TOTAL 4COME 4,114 4,114 72302 4,114 4,114 91.139 LOl.856 11.859 124763 2042 18,795 Note 3 FuTrd ￿lsIn8 Expenditure Staff costs Totsl 8.353 8.353 8,353 8,153 7,169 7,169 7,16 7,16 NtstÈ4 CharitsbIÈAttN￿Y Expendlture Missional oUtreach-dir￿t Mi55ional outrea£h-5UPPDrt Totsi 21,VJS i.Q85 22.180 8.746 4.3n 13.119 4.693 34534 &327 40,861 IDA75 1367 11.842 IA14 856 2,670 13.911 2,577 16,488 26,2Q) A,8(X) 31,0(K) 5.562 Churth- Thrt Church- Supwrt 43.373 33,502 76,875 5.415 543 5,958 48,788 36,344 S2￿32 32. 25AL7 58,323 4.108 412 4,520 37,014 15,829 62.843 Totsl CharltslAe ExpÈns 99,055 13.119 11.519 123.693 70.165 2.670 21.008 93,841 Nole5 Suppartcosts sslonal Chwth Outreath Grants Total Mlsslonal Chwth Grnnts Tatal 1021 Unrestrirted Staff TeBtn Support Offlce Total Restrlrted Depretiatlon of IT Equipme#t Total 47,097 21,879 15.443 84,4 5.233 2.431 51330 24310 17,649 94.289 44,854 20.837 14,708 80.399 49,838 23,152 16,809 89,799 2,315 2,101 9.87D I3￿) 13fill 14WI 1401 Totsl 5w)port Costs 84,419 9,870 94,289 89.399 Note 6 Net Incorr￿{eX￿dItUre Aftercharging S818rY&s & Wa8es Note 7 Dep[e￿at1Dn 41648 49,838 N(kte 7 Stalf Costs Salarles and Wa8es Soci31 Spcurity Costs Pen51Dn Conthbutions Totsl Stsff Costs 37.879 1.516 3.253 44,265 1,771 3,802 4938 Page 5 Rwwed ¢hoFlty r¥Mnber 116511B

srEVENAGE PIONEER YOUTH TRUST OAK CHURCH ACCOUNTS Notes to the accounts for the year ended 31 December 2022 Itontlnued) Note 8 Fixed Assets Plant Infomiatlon Machinery Technol¢)gv Motor vehicles Total 2022 Plant Informatlon Machlnery Technology Motor Assets vehicles Total 2021 Cost Cost 1st January Additions Disposals Balance 31 De¢ember 9.115 9.115 9.115 9115 9.115 9.115 9,115 9115 Depreclatlon At 1st January Charge for year Disposals At 31st December 9,115 9.115 9,115 9115 9.115 9.115 9,115 9115 Book Value At 1st January At 31 December Unrestrlcted Restrfcted Funds Funds Totsl 2.022 Unrestricte Restricted Funds Funds Total 2021 Note 9 Debtors Due within l year Giftaid due Other Totsl at 31 December 4,500 5.568 5568 4,500 4.5(Kl 5568 Page 6 Reglstered Charfty nurnber 1165138

STEVE14AGE PIONEER YOUTH TRUST OAK CHURCH ACCOLipns Note5 tothe aCcoL￿ts forthe year emded 31 December 2012 IconUn¥¢dl io o1/Ou2￿22 Incone Eyndtivre 3v￿￿o22 QIIOV2021 Intorne Expendlture 3tI1212021 Anehor Foundatlom ArEhbi5UP5 CDunal Aspire Drap Blrminghtm Road Tilp Ble55iTrg Boxes sleycamp co21 Res Chodey Wood Worshlp Chrtstmas Meal CornerstDne Fooityall D8FW St Albans Ferrler R08d Follet Trwt Gary Grant Youth W0￿ersalary Gift for Training Groundworks Hymns Andent Modern 19541 12211 19541 12211 456 133 14561 11,8LKII 3Lh) 87 209 13WI 12091 49 1491 1,170 5.788 12.0931 15,8761 13751 19231 s￿85 15,8851 11641 13,LXNJI 836 461 R36 52 128 1391 89 46 770 17701 46 SBC K3tsoke Worshlp Nlsh+ LCB Radlant Snac Llfe Love Ste¥enage Minibus Monday NIEht Foothall New Court Nelghbourly Office Bob Broom Barnwell Pol) Broom Boys Night Pob Broom Matsrla Rob Broom Radlani Srick5 Radiant TA Stevenage Counol Peachlng Nwl People Saturdiy Celelxation 5eunderson Worshlp Scripture UTrlon 5t Albans Diocese Worship TraDsformlDg Uve5 Universlty of Herts Urban Actlon Trust Verulam Trust Youth Community Youth CommunltyGames Youth CommunityS9uash Youth Follett Worship 2021 15431 57 1821 143 57 11431 57 974 17 250 27 27 19741 12501 27 27 1141 I￿13 27 27 27 27 23 ID ia io 78 136 272 1181 Ii.IxKJI 254 11,cmi 150 272 Jo 2.(ts) 2,OLX) 12,(KX)I 13 417 zco 135 5LX) 15941 15941 Is￿} 11,5981 1,598 io iioi io io 25 Tatal 8.958 5,639 17,995 120.2081 3A26 P3ge 7 rystued 1165138

STEVENAGE PIONEER YOlllH TRUST OAK CHURCH ACCOUNTS Note5 to the accounts for the year ended 31 Decernber 2022 Icontlnued) Note 10 Restricted accounts Icontlnued) AnchorTrutt Fu￿d for Parent and Tot Communlty Archbishops Council Funding for Girls Youth WOTk zoo trip Bentley Misslon Weekend trip to support a church in Bentley with Outreach Blrmlngham Road Trlp Excursion to Bim)inBham with Youth Group Blessing Boxes Fundlng for Corwtmuntty Aidlcovid focu5 Chorley Wood Funding for Worship Coordinators salary and costs Chrlstmas Meal Funding for ChrT5tma5 celebration D8FW St Albans Funding from the Diocese of St Albans Ferrler Road Accomod3tK)n for staff and volunteers Festivals For taking young people to Soul SuNlvorfestival Follett Trust Funding for Youth Work Gary Grants Youth Workersalary Funding for Youth worke￿ Sa￿ry Groundworks Funding toward5 5tartlll8 a a project to 5UPPOrt parents and carers of young people with mentsl hèalth probl@ms Wof5hip expenses Boys lunchtime group in Stevenage second8ry schools Ecumenl¢al Project to run a fun (lay Mevs Monday night football proje¢t- outreach Fundin8 for Community Work Church reopening after Covid Boy5 lunchtime group in Stevena8e secondary schools Funding for Stevenage wide boys youth nights Materials for girls emotTonal health drop In lunchtlme group in Stevenage secondary schools Glrls emotional heatth drop In lunchtlme group In Stevenage secondary schoo15 Girls emotional heatth drop In lunchtime group in Steven3ge secondary schools Gir15 efnotional heafth drop in lunchtime group in Stevenage secondary schoo Girls emotional heatth drop in lunchtime group in Stevenage secondary schools Celebration for Saturday Funding to tske young people to Festivals Funding for our Children and Family service Radiant work with girls Youth Comrnunity food Funding for Games for youth Funding for Games for youth Funding for Squash Funding for Youth Work Worship Funding in 2021 Hymns Anclent & Modem Llfe Love Stevenage Mens Nlght Football hleighbourlv New Court R B Barnwell R B Boys nights R B Radlant Materlals R B Radiant Snacks Radiant Radiant TA Stevena8e Councils Radiant Youth Work Saturday Celebration SaundeT5 Worship Scrlpture Unlon Verulam Trust Youth Community Youth Communitygame5 Youth CommunTty Games Youth Community Squash Youth Follett Worship 2021 Page 8 Registered (harity number 1165138

STEVENAGE PIONEER YOUTH TRusf OAK CHURCH ACCOUNTS Notes to the accounts fer the year ended 31 December 2022 (contlnued) Nole 11 Designated Funds Q1101122 Income Expenditure 3ty12122 01101121 Income Expenditure 31112121 All ChLtrche5 Trust Aspi￿ Drapes Birmingham Road Trip Life Radiant 1501ation Love Stevenage Minibus Naoml salaryVHFT Oak Pastoral Fund Oak Tree Action RH Salary RH Services Satellites 2022 Saunderson Festivals Saunderson Training Saunderson Radiant Uniquerkess15alaryl Urban Action Trusl Youth Community 11.2351 11.2351 1,8 1,445 11,4451 1,8(N) 96 1961 750 750 750 583 29 (1671 {91 38 38 38 531 17471 12,1981 (31 12161 802 197 200 (gi 3.8LK) 3CX) 2,428 13.8001 13001 12,4281 IIS21 208 136 380 56 136 250 360 136 510 208 1360} 208 136 380 11301 Ii.IN)01 380 1510 500 500 150 500 i.i(x) 19501 250 12501 Tota15 3,071 13,859 113,1191 3,811 3,699 2,042 12,6701 3,071 Aspires Drapes Funding for Luxuries Birmingham Road Trip Trip to Birmingham with youth Isolation Funding for People isolating in Covid Love Stevenage Ecumenical Project to run a fun day Naomi Salary Outreach salary Oak Tree Action Worship Salary RH Salaries Salaries RH SeNices Services Satellites Summer Festival Saunder50n Festivals Funding to take yOLrth to Festivals Saunderson Training Staff training Saunderson Radiant Support for gitls emotional health Urban Action Trust Youth Work Uniqueness Funding for Stevenage xhools Youth Work Youth Communwiy Funds to support youth Community Page 9 Registered Charity number 1165138