## Oak Church Stevenage 

www.oakchurchstevenage.org 

info@oakchurchstevenage.org 


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. 

1 



## **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 

2 



## **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 

3 



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. 

4 



## **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. 

5 



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. 

6 



## **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. 

7 



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 IMlÈpeoder*t 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 Diwtonsgh*n bythe Charlty Comrnis￿￿ undersectknn 14515llbl
of the 2011 Act.. and
31 To state whether ￿rtI￿L*r 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
Des*nated
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
U*restricted 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- Thr*t
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
49*38
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 IMlÈpeoder*t 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 Diwtonsgh*n bythe Charlty Comrnis￿￿ undersectknn 14515llbl
of the 2011 Act.. and
31 To state whether ￿rtI￿L*r 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
Des*nated
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
U*restricted 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- Thr*t
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
49*38
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