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2025-12-31-accounts

Oak Church Stevenage

www.oakchurchstevenage.org

info@oakchurchstevenage.org

Oak Church Stevenage/Stevenage Pioneer Youth Trust Report

For the Year ending 31[st] December 2025

Charity inauguration 12[th] January 2016.

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

Charity Number: 1165138

TRUSTEES

Revd Tim Horlock Venerable Revd Dave Middlebrook Revd Charles Burch – till June 2025 Kerry Louw (Chair) Rev. Vivienne Hathaway from November 2025

Office

High Street Methodist Church Sish Lane Stevenage SG1 3LS

Bishop Mission Order – Oak Church holds a Bishop Mission Order, renewed for eighteen months on 1[st] September 2025 to enable a longer process of consultation with Diocesan Mission and Pastoral Team delegated on behalf of Bishop of St Albans. A new Bishop will be in place by autumn 2026.

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.

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 Actvites

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.

4:30pm service.

The 430pm weekly service has a different flavour each week so as to embrace a multigenerational community whom all gather in the same room. There are some similar trends which occur weekly – namely, a free café, drinks, sung worship, in person hosts, space for prayer ministry, a talk and time to ‘hang out’ and build relationship.

Additionally, week 1 focuses toward a more conventional Sunday of all of the above, with live sung worship led by a musician or band and this service is livestreamed and uploaded to YouTube.

Week 2 steers toward a meal, where the whole community eat together before a talk followed by small groups. Worship too.

Week 3 is Holy Communion, again livestreamed, more like week 1 in feel.

Week 4 is a ‘family all age interactive’ service with games, bouncy castle, ‘high tea’ and children accessible worship, talk and prayer time. All the community gather as one irrespective of age.

Prayer Meetngs

Oak Church prioritizes the importance of prayer with offering weekly 12noon prayers on a Tuesday, and a prayer zoom on a Thursday pm led by two volunteer members of our church. We started a prayer and worship night called ‘The Hour’ (7:15-8:15pm) in December 2025 in response to a sense of greater church wide prayer and worship. We send a termly prayer letter to our supporters to update them of prayer request and to inform.

Senior Leadership Team

As a Bishop Mission Order, Oak Church does not have a PCC, like many parish churches, and Trustees hold its governance. However, a senior leadership team of six people from within the community who are actively involved in the day-to-day running of Oak Church, and whom meet every 6-8 weeks with Rev. Adam Prior from support, accountability, vision and strategy holds its pastoral oversight. The SLT has the Chair of Trustees, Safeguarding Lead, Pioneer Minister and four members of the laity from Oak Church on this team.

Youth Community

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 forty-four young people from eight schools and colleges, coming from six of Stevenage’s seven neighbourhoods and surrounding villages. Over 40% of these young people live in either Shephall neighbourhood which is in top 10 places in Hertfordshire for deprivation.

As part of Youth Community, we take young people on days out and residential. This year we took young people on local days out for indoor rock climbing, laser tag. We also took them to a retreat centre in Derbyshire, and for an annual summer Christian youth festival called Satellites which occurred at the Royal Bath and West Showground August.

We also offer M entoring to young people. This primarily offered in pairs of youth workers, to each young person. These mentoring sessions occur in coffee houses or local parks, or restaurants over a meal. We receive funding from local charities to enable this work to happen. We also mentor in small groups, where we gather young people in groups of four, which involves playing games consoles, having food, talking and listening to them speak about their lives. Praying for the young people is at the heart of these mentoring sessions.

Open Table

This is a group specifically for young people in school years 11-13; these are young people 16-17 years of age. Open Table is to enable young people who are coming into young adulthood to talk more deeply about their hopes, faith, and to debate with one another how they feel about the world from a faith standpoint. The group occurs monthly and is centred on an evening meal, (hence the name) and is facilitated by three adult leaders. Open Table meets 630-830pm and has a regular attendance of six to eight young people from our youth work.

Mugstop

Mugstop is a project that has been running for ~3 years outside The Coach and Horses Pub. We hand out Hot Chocolate to Secondary Schoolers passing by after school. Our youth Worker leads the project with one youth team volunteer. We server around 40 Youth every

week with more and more regulars sticking around on the seating. We also place card and board games out to enable those who want to have some interaction as well as free hot chocolate.

Young Adult Community

This community is aimed at anyone 18+ and in particular from mid 20s onwards. Friendships tend to form around pub nights, which are attended by young adults after the 530/430pm Sunday services as well as the monthly young adult community which occurs at the leaders home. Socialising is a big part of this community, and frequent events are often organised. This year there was BBQs, games nights, trips to indoor climbing centre and a long weekend to Bruges in late June sunshine.

Adult Community – we have a number of people who are 25+ in our community, and there is variety of spaces for relationships to grow. One is a monthly pub gathering on the first Wednesday of each month, which has been a great place for relationships between young adults and older adults to grow as many people who attend Oak live across Stevenage and beyond, so coming together socially is important.

Another is Women’s Community – this is for women of all ages comprising of socials, small groups, attending national conferences called The Orchard with evenings to socialise, breakfasts in local pubs/Cafes. Women’s Community has a WhatsApp group to enable online and in person communication.

Deeper – We started growing deeper in September 2025. It is a fortnightly bible study for adults, with an aim to go deeper into scripture together. Each week we had 4 - 6 people in attendance. From September - December we explored Colossians together. Sessions led by people from within the community.

Worship Jam – This is a termly get together of all those in our church who enjoy worshipping or practicing their instruments.

Overall Oak Community. Our December statstcs recorded seventy-three people with 58% being under the age of 25 a part of Oaks worshipping community (attending a community or Sunday service month).

Our overall impact (people who recorded as affiliated to Oak Church in our communities who attend Sunday services) is two hundred and thirty-three people with 77% of those people being under the age of 26 years across Stevenage and surrounding villages benefiting from relationship and service.

Outreach

We own a panna football cage which is a steel cage used for 2vs2 football. Our cage borrowed by Satellites, a Christian festival attended by three thousand young people.

Schools Work

We restarted our lunchtime work at Thomas Alleyne School with a drop in around emotional health sessions for boys in school years 8 and 9 identified by the school as valuing support. This group led by two members of our youth team.

We ran Radiant and Life at Barnwell school until summer 2025, where we felt inclined to change up our provision, and in so doing we launched SPACE a lunchtime club for boys and girls akin to a ‘youth club’ feel providing toasties, soft drinks, toast and staffed by four team members. The school have been pleased and surprised with how well it has been attended with an average of 25-30 youth per week, mainly school years 10 and 11.

Relatonal Youth Worker

In September 2025 we found funding to place one of our team at Barnwell one day per week to help with the schools pastoral needs of its young people. This was the second time we had placed a youth worker at the school, early signs is it is very well received with the Assistant Head Teacher Kat Trebble writing in December 2025 “This academic year, we have been fortunate to have Mark Quarterman supporting our pastoral team every Wednesday. Alongside his mentoring sessions, Mark adds valuable capacity to the team and is happy to support other students on an ad hoc basis when needed”.

Sound Lounge

This is a biannual event headed up by a young person from Oak with our youth team; Costa Coffee kindly hosts them. Both summer and Christmas events saw Costa packed out with local young people playing in bands or solo. These evenings are very well received and greatly anticipated by young people and their families alike.

Love Stevenage

Now coordinated by Churches Together in Stevenage, this event is more low key, but no less impactful. Our contribution to Love Stevenage was hosting Sound Lounge. Seven churches were involved.

Wider Church Engagement

As part of Deanery of Stevenage, we participated at the Town wide ‘Walk of Witness’ on Good Friday providing musicians. We are committed to serving our Deanery, participating in regular Chapter and being a part of Churches Together in Stevenage too.

Our Church leader has extensive relationships outside of Stevenage. This year they enjoyed attending Diocesan retreat at Launde Abbey, New Wine, HTB Focus, Satellite Christian festival and National Youth Ministry Weekend. They are close friends with many youth workers and Clergy across the UK.

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. Last year we supported churches in Luton, national youth ministry in Somerset in particular.

Team

Rev Peter Briggs was ordained Priest in Summer 2025 having been ordained Deacon the year before. Peter share his time with Oak 25%, with a further 75% in another parish.

This year saw some Jodie Laing step down from being Operational Coordinator but remain as safeguarding lead. Adriana Papet was appointed as a replacement in August 2025.

Mark Quarterman was appointed as Relational Youth Worker on a one day per week contract for a year. Laura Perrett remains as our bookkeeper, and Sam Owen as youth worker.

In addition to our paid staff, we greatly benefit from high capacity volunteers in all areas of our church life. These people are central to the growth and sustainability of Oak Church, leading in worship, youth, PA and Sound, IT. Oak has thirty-five people who serve on at least one team in 2025. We believe in team investment and attend the annual National Youth Ministry Weekend for our youth team. We also have one member of our church serve on the Diocesan wide Alban Way discipleship, leadership year.

Safeguarding

Safeguarding remains at the heart of our ministry.

We follow the parish safeguarding parish dashboard rigidly, all our team have annual refresher training, online portal access when needed and with a paid safeguarding lead all disclosures and concerns are actioned with expediency with clear reporting and documentation with password server access. All Church activities have risk assessments and

our Trustees agree every church activity. All our team are up to date with training and DBS. We are committed to excellent safer church 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, in 2025 this accrues £43k, same as the previous year. Oak relies on an extensive tapestry of financial support overseen by Church Leader and one of our Trustees. In 2025 we received over £55k in grants, £5.3k from Church Mission Partners, £9.6k from a donor database. Other funding streams included one off gifts and online fundraising. Our Church mission collaborators this year included; St Pauls St Albans, Harvest Church Luton, Holy Trinity Stevenage.

Oak relies on fundraising relationships built up over many years from the beginning by our original fundraiser. This now is a vital network who kindly support and takes extensive work. We received funding this year from St Albans Diocese, Uniqueness (Stevenage based charity with a heart for young people), Local Community Budgets (Stevenage) The Entertainer, Stevenage Community Trust, Henry Smith, Nias Wheatley and Kirby Laing et al.

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 Responsibilites

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.

Annual Report edited 4[th] May 2026.

STEVENAGE PIONEER YOUTH TRUST-OAK CHURCH

INDEPENDENT EXAMINERS REPORT FOR THE YEAR ENDED 31 DECEMBER 2025

INDEPENDENT EXAMINERS REPORT TO THE TRUSTEES OF STEVENAGE PIONEER YOUTH TRUST ("the charity")

I report on the financial statements for the year ended 31 December 2025 as set out on pages to of the annual report and pages 1-9 of the accounts

This report is made solely to the charity's Trustees, as a body in accordance with section 145 of the Charities Act 2011 (the "2011 Act"). My work has been undertaken so that I might state to the charity's Trustees those matters I am required to state to them in an independent examiner's report and for no other purpose. To the fullest extent permitted by law I do not accept or assume responsibility to anyone other than the charity and the charity's Trustees as a body, for my work, for this report, or for the opinions I have formed.

RESPECTIVE RESPONSIBILITIES OF TRUSTEES AND EXAMINER

The charity' trustees are responsible for the preparation of the financial statements. The charity's Trustees consider that an audit is not required for this year under section 144(2) of the 2011 Act and that an independent examination is needed.

It is my responsibility to:

2) To follow the procedures laid down in the General Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act: and

BASIS OF IN DEPENDENT EXAMINERS REPORT

My examination was carried out in accordance with the General Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the financial statements presented with those records. It also includes consideration of any unusual items or disclosures in the financial statements and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no oopinion is given as to whether the financial statements present a "true and fair view" and the report is limited to those matters set out in the statement below.

INDEPENDENT EXAMINER'S STATEMENT

Although the charity's gross income does not exceed the amount provided in Section 146(3) of the Act, and so your examiner does not have to be a member of a body listed in section 145 of the 2011 Act I nonetheless confirm that I am qualified to undertake the examination as a member of the South African Chartered Accountants Society affiliated to the Institute of Chartered Accountants in England and Wales.

Your attention is drawn to the fact that the charity has prepared accounts in accordance with the Accounting and Reporting Standard applicable in the UK and Republic of Ireland (FRS102) in preference to the Accounting Reporting by Charities:Statement of Recommended Practice issued on 1 April 2005 which is referred to in the extant regulations but has been withdrawn.

I understand that this has been done in order for the accounts to provide a true and fair view in accordance with the Generally Accepted Accounting Practice effective for reporting periods beginning on or after 1 January 2015.

I have completed my examination. I can confirm that no matters have come to my attention:

a)to keep accounting records in accordance with section 130 of the 2011 Act; and

Signed DJ Bell Dated 4/28/2026

Donald Bell B.Com. CA(SA)

Incoming Resources
Donatons and Legacies
Charitable actvites income
Total Incoming Resources
Resources Expended
Fund raising
Charitable actvites costs
Total Outgoing Resources
NET MOVEMENT IN FUNDS
Opening Funds January 1
CLOSING FUNDS December 31
Fixed Assets
Property
Equipment
Total Fixed Assets
Current Assets
Debtors
Deposits
Cash and Bank
Total Current Assets
Creditors
Assets less Liabilites
Inter Fund balances
TOTAL NET ASSETS
REPRESENTED BY
Funds		 STEVENAGE PIONEER YOUTH TRUST OAK CHURCH ACCOUNTS
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR TO 31 DECEMBER 2025		 STEVENAGE PIONEER YOUTH TRUST OAK CHURCH ACCOUNTS
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR TO 31 DECEMBER 2025		 STEVENAGE PIONEER YOUTH TRUST OAK CHURCH ACCOUNTS
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR TO 31 DECEMBER 2025		 STEVENAGE PIONEER YOUTH TRUST OAK CHURCH ACCOUNTS
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR TO 31 DECEMBER 2025		 STEVENAGE PIONEER YOUTH TRUST OAK CHURCH ACCOUNTS
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR TO 31 DECEMBER 2025		 STEVENAGE PIONEER YOUTH TRUST OAK CHURCH ACCOUNTS
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR TO 31 DECEMBER 2025		 STEVENAGE PIONEER YOUTH TRUST OAK CHURCH ACCOUNTS
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR TO 31 DECEMBER 2025		 STEVENAGE PIONEER YOUTH TRUST OAK CHURCH ACCOUNTS
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR TO 31 DECEMBER 2025		 STEVENAGE PIONEER YOUTH TRUST OAK CHURCH ACCOUNTS
STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR TO 31 DECEMBER 2025
AT 31 DECEMBER
Notes
1
2
3
4
8
9		 Unrestricted Designated Restricted Total
2025		 Unrestricted Designated Restricted Total
2024
71,354

0		 1,964
0		 42,541
0		 115,859
0		 98,083
0		 0
0		 36,073
0		 134,156
0
71,354


(74,373)		 1,964
(1,752)		 42,541
(41,856)		 115,859
(117,981)		 98,083
0
(97,693)		 0
0
(5,561)		 36,073
0
(4,084)		 134,156
0
(107,338)
(74,373)
(3,019)		 (1,752)
212		 (41,856)
685		 (117,981)
(2,122)		 (97,693)
390		 (5,561)
(5,561)		 (4,084)
31,989		 (107,338)
26,818
12,399 (212) 36,843 49,030 12,009 5,349 4,854 22,181
9,380 0 37,528 46,908 12,399 (212) 36,843 49,030
BALANCE SHEETS AT 31 DECEMBER
Unrestricted Designated Restricted 2025 Unrestricted Designated Restricted 2024
0

0		 0
0		 0
0		 0
0		 0
0		 0
0		 0
0		 0
0
0 0 0 0 0 0 0 0
1,276
30,258
16,806		 0
0
0		 0
0
0		 1,276
30,258
16,806		 532
0
49,402		 0
0
0		 0
0
0		 532
0
49,402
48,340 0 0 48,340 49,934 49,934
(1,432) 0 0 (1,432) (904) 0 0 (904)
46,908
(37,528)		 0
0		 0
37,528		 46,908
0		 49,030
(36,631)		 0
(212)		 0
36,843		 49,030
0
9,380 0 37,528 46,908 12,399 (212) 36,843 49,030
9,380 0 37,528 46,908 12,399 (212) 36,843 49,030
Page 1
Registered Charitynumber: 1165138
STEVENAGE PIONEER YOUTH TRUST OAK CHURCH ACCOUNTS
CASH FLOW STATEMENT FOR THE YEAR TO 31/12/25		 STEVENAGE PIONEER YOUTH TRUST OAK CHURCH ACCOUNTS
CASH FLOW STATEMENT FOR THE YEAR TO 31/12/25		 STEVENAGE PIONEER YOUTH TRUST OAK CHURCH ACCOUNTS
CASH FLOW STATEMENT FOR THE YEAR TO 31/12/25		 STEVENAGE PIONEER YOUTH TRUST OAK CHURCH ACCOUNTS
CASH FLOW STATEMENT FOR THE YEAR TO 31/12/25
2025
2024
Cash fow from operatng actvites
Net cash (used)/gained in operatons
(2,338)
36,312
Cash fows from investng actvites
Purchase of tangible fxed assets
0
0
Net cash outlows from investng
0
0
Change in cash and cash equivalents
(2,338)
36,312
Cash and cash equivalents at 1st January
49,402
13,090
Cash and cash equivalents at 31 December
47,064
49,402
Breakdown A
Net income per SOFA
(2,122)
26,818
Depreciaton charge
0
0
(Increase)/Decrease in debtors
(744)
8,590
Increase/(Decrease) in creditors
528
904
Net Cash used in operatng actvites
(2,338)
36,312
Breakdown B
Cash at bank and on hand
47,064
49,402
Total cash and cash equivalents
47,064
49,402
Page 2
Registered Charitynumber 1165138		 2025 2024
(2,338)
0		 36,312
0
0
(2,338)
49,402		 0
36,312
13,090
47,064 49,402
(2,122) 26,818
0
(744)
528		 0
8,590
904
(2,338) 36,312
47,064 49,402
47,064 49,402

STEVENAGE PIONEER YOUTH TRUST OAK CHURCH ACCOUNTS ACCOUNTING POLICIES FOR YEAR ENDED 31/12/2025 (page 1)

Basis of accountng

The principal accounting policies adopted, judgements and key sources of estimation uncertainty in the peparation of the financial statements are laid out below.

Basis of preparaton

These accounts have been prepared for the year ending 31st December 2025

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant accounting policies below or to the notes to these accounts.

These accounts have been prepared in accordance with the Statement of Recommended Practice: Accounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS102) issued on 16/7/2014 and with the Charities Act 2011.

The charity constitutes a public benefit entity as defined by FRS 102.

The financial statementas are presented in sterling and rounded to the nearest pound.

Critcal accountng estmates and areas of judgement

Preparation of the financial statements require the members 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 is 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 statements.

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 to continue as a going concern. The trustees are of the opinion that the charity will have sufficient rsources to meet liabilities as they fall due. This is because the charity has sufficient monetary assets, including short term cash deposits, 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 funds will be received.

Income comprises donations and income directly related to charitable activities (including grants).

Page 3

Registered Charity number 1165138

STEVENAGE PIONEER YOUTH TRUST OAK CHURCH ACCOUNTS ACCOUNTING POLICIES FOR YEAR ENDED 31/12/2025 (page 2)

Income (contnued)

Gift Aid receivable is included in income where there is a valid tax declaration from the donor. Any Gift Aid amount recovered on a donation is considered to be part of that gift and is treated as an addition to the same fund as the initial donation unless the donor or the terms 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.

Expenditure

Liabilities are recognised where it is more likely than not that there is a legal orconstructive obligation committing the charity to pay out resources and the amount of the obligation can be measured with reasonable certainty.

Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of the resources e.g. per volunteer time spent and other costs by their usage.

Assets

Tangible Fixed Assets for use by the charity are capitalised if they can be used for more than one year and cost at least £1,000.

Pooled IT equipment is also capitalised. They are valued at cost and depreciated over 3 years.

Reserves Policy

It is the policy of Oak Church Stevenage to hold in reserves the equivalent of three months general running costs including salary and housing for staff. Oak Church Stevenage will additionally hold a further three months salary and housing costs for the leader of Oak Church Stevenage.

Registered Charity number 1165138

Page 4

STEVENAGE PIONEER YOUTH TRUST OAK CHURCH ACCOUNTS
Notes to the accounts for theyear ended 31 December 2025		 STEVENAGE PIONEER YOUTH TRUST OAK CHURCH ACCOUNTS
Notes to the accounts for theyear ended 31 December 2025		 STEVENAGE PIONEER YOUTH TRUST OAK CHURCH ACCOUNTS
Notes to the accounts for theyear ended 31 December 2025		 STEVENAGE PIONEER YOUTH TRUST OAK CHURCH ACCOUNTS
Notes to the accounts for theyear ended 31 December 2025		 STEVENAGE PIONEER YOUTH TRUST OAK CHURCH ACCOUNTS
Notes to the accounts for theyear ended 31 December 2025		 STEVENAGE PIONEER YOUTH TRUST OAK CHURCH ACCOUNTS
Notes to the accounts for theyear ended 31 December 2025		 STEVENAGE PIONEER YOUTH TRUST OAK CHURCH ACCOUNTS
Notes to the accounts for theyear ended 31 December 2025		 STEVENAGE PIONEER YOUTH TRUST OAK CHURCH ACCOUNTS
Notes to the accounts for theyear ended 31 December 2025
Note 1 Donatons and Legacies
Donatons and Gifs
Grants
Total donatons, legacies
Note 2 Charitable Actvites Income
Missional outreach income
Total Charitable Income
TOTAL INCOME
Note 3 Fund Raising Expenditure
Staf costs
Total FR Expenditure
Note 4 Charitable Actvity Expenditure
Missional outreach-direct
Missional outreach-support
Church - Direct
Church - Support
Total Charitable Expenses
Note 5 Support Costs
Unrestricted
Staf
Team Support
Ofce
Total
Restricted
Depreciaton of
IT Equipment
Total
Total Support Costs
Note 6 Net income/(expenditure)
Afer charging
Salaries & Wages
Note 7
Depreciaton
Note 7 StafCosts
Salaries and Wages
Social Security Costs
Pension Contributons
Total StafCosts		 Unrestricted Designated Restricted
Funds
Funds
Funds		 Total

2025		 Unrestricted Designated Restricted
Funds
Funds
Funds		 Total

2024
58,485
1,964
0
12,869
0
42,541		 60,449
55,410		 83,956
0
3,200
14,700
0
32,300		 87,156

47,000
71,354
1,964
42,541		 115,859 98,656
0
35,500		 134,156
0
0
0		 0 0
0
0		 0
0
0
0		 0 0
0
0		 0
71,354 1,964 42,541 115,859 98,656 0 35,500 134,156
214
0
0		 214 0
0
0		 0
214
0
0		 214 0
0
0		 0
(28,198)
(1,752)
(4,029)
(3,119)
(656)		 (33,979)

(3,775)		 (27,884)
0
(3,029)
(2,779)
0
(656)		 (30,913)

(3,435)
(31,317)
(1,752)
(4,685)		 (37,754) (30,663)
0
(3,685)		 (34,348)
(27,584)
0
(21,000)
(18,759)
0
(12,884)		 (48,584)

(31,643)		 (38,808)
0
(4,256)
(18,759)
0
(11,167)		 (43,064)

(29,926)
(46,343)
0
(33,884)		 (80,227) (57,567)
0
(15,423)		 (72,990)
(74,373)
(1,752)
(41,856)		 (117,981) (88,230)
0
(19,108)		 (107,338)
Missional
Church
Grants
Outreach		 Total
2025		 Missional
Church
Grants
Outreach		 Total
2024
0
0
0
0
0
0
0
0
0		 61,808

23,285

13,711		 0
0
0
0
0
0
0
0
0		 52,330

24,310

17,649
0
0
0
98,804		 0
0
0
94,289
0
0
0		 0 0
0
0		 0
0
0
0		 0 0
0
0		 0
0 98,804 84,419
9,870
0		 94,289
0
0		 32,565
28,692
1,291
2,582		 0
0		 31,107
27,558
1,251
2,298
32,565 31,107

Registered Charity number 1165138

Page 5

Note 8
Note 9		 STEVENAGE PIONEER YOUTH TRUST OAK CHURCH ACCOUNTS
Notes to the accounts for theyear ended 31 December 2025(contnued)		 STEVENAGE PIONEER YOUTH TRUST OAK CHURCH ACCOUNTS
Notes to the accounts for theyear ended 31 December 2025(contnued)		 STEVENAGE PIONEER YOUTH TRUST OAK CHURCH ACCOUNTS
Notes to the accounts for theyear ended 31 December 2025(contnued)		 STEVENAGE PIONEER YOUTH TRUST OAK CHURCH ACCOUNTS
Notes to the accounts for theyear ended 31 December 2025(contnued)		 STEVENAGE PIONEER YOUTH TRUST OAK CHURCH ACCOUNTS
Notes to the accounts for theyear ended 31 December 2025(contnued)		 STEVENAGE PIONEER YOUTH TRUST OAK CHURCH ACCOUNTS
Notes to the accounts for theyear ended 31 December 2025(contnued)
Fixed Assets
Cost
Cost 1st January
Additons
Disposals
Balance 31 December
Depreciaton
At 1st January
Charge for year
Disposals
At 31st December
Book Value
At 1st January
At 31 December
Debtors
Due within 1 year
Gif aid due
Other
Total at 31 December
Plant
Informaton
Machinery
Technology
Motor
Assets
vehicles		 Total
2025		 Plant
Informaton
Machinery Technology
Motor
Assets
vehicles		 Total
2024
0
9,115
0
0
0
0		 9,115
0
0		 0
9,115
0
0
0
0		 9115
0
0
0
9,115		 9,115 0
9,115		 9115
0
9,115
0
0
0
0		 9,115
0
0		 0
9,115
0
0
0
0		 9115
0
0
0
9,115		 9,115 0
9,115		 9115
0
0		 0 0
0		 0
0
0		 0 0
0		 0
Unrestricted Restricted
Funds
Funds
1,276
0
0
0		 Total
2,023
1,276
0		 UnrestrictedRestricted
Funds
Funds
532
0
0
0		 Total
2022
532
0
1,276
0		 1,276 532
0		 532
Colleted in full end Feb 2026

Registered Charity number 1165138

Page 6

STEVENAGE PIONEER YOUTH TRUST OAK CHURCH ACCOUNTS
Notes to the accounts for theyear ended 31 December 2025(contnued)
Note 10
Restricted Funds
1/1/2025 Income
Expenditure
12/31/2025
1/1/2024 Income
Expenditure
12/31/2024
Anchor Foundaton
0
0
0
0
Yr 4-6 Outreach
500
(157)
343
0
500
500
Cornerstone Football
0
0
0
0
M Bamwell YW sal
0
1,750
1,750
0
0
Blessing Boxes
0
0
0
0
Casley Camp
0
0
0
0
co21 Res
0
0
0
0
Chorley Wood Worship
0
0
0
0
Christmas Meal
0
0
0
0
Cornerstone Diocese Thomas
126
(126)
0
0
200
(74)
126
DBFW St Albans
212
212
0
212
212
Ferrier Road
0
0
0
0
Follet Trust 22,23
1,638
(1,284)
354
616
1,390
(368)
1,638
Gathering Food
163
(163)
0
0
163
163
Holiday at Home
878
39
(917)
0
1,570
0
(692)
878
Groundworks
0
0
89
(89)
0
Hymns Ancient Modern
0
0
3
(3)
0
RYWB Bamwell VHFT
1,321
(1,321)
0
0
5,542
5,542
YO&SC H Smith Grant
4,221
4,759
(3,542)
5,438
0
0
Marriots Life Radiant
300
300
190
300
(190)
300
Life
0
0
0
0
Love Stevenage
0
0
833
0
(833)
0
Minibus
0
0
0
0
Monday Night Football
0
0
0
0
Mug Stop Old Town
1,210
(680)
530
0
1,210
0
1,210
Neighbourly
1,043
(451)
592
0
1,043
0
1,043
Wheatley TG 3 of 3
0
2,000
(2,000)
0
Ops/SG
0
5,150
(3,351)
1,799
Ofce
0
0
27
(27)
0
Rob Broom Barnwell
0
0
0
0
Rob Broom Boys Night
0
0
0
0
Rob Broom Materials
0
0
0
0
Rob Broom Radiant Snacks
78
(78)
0
0
78
0
78
Radiant TA Stevenage Council
0
0
871
(871)
0
Reaching New People
0
0
0
0
Satellites
474
3,817
(3,568)
723
0
1,000
(526)
474
Saunderson Worship
0
0
406
(406)
0
Scripture Union
0
0
5
(5)
0
Souter Trust (Radiant & Life)
1,949
(729)
1,220
0
1,949
1,949
Sound Lounge 2025
0
222
(222)
0
0
0
UQ Youth Oversight 2025
0
500
(27)
473
0
0
Uniqueness W Café 2025
0
1,000
(27)
973
0
0
Uniqueness Satellites 2025
1,000
(1,000)
0
0
1,000
1,000
Uniqueness YC Tuesdays
1,500
1,256
(1,391)
1,365
0
1,500
1,500
Uniqueness Feb Youth 2025
1,360
420
(1,780)
0
0
1,360
1,360
UQ Training Tmembers 2025
0
1,500
(19)
1,481
0
0
Womens Community
0
500
500
0
0
Youth Outreach H Smith Grant
15,965
18,241
(15,550)
18,656
0
15,965
0
15,965
Youth Community Games
1,771
508
(2,409)
(130)
0
1,771
0
1,771
Youth Community Squash
134
(52)
82
0
134
134
Youth Follet 24
1,000
1,000
244
756
1,000
Youth Residental
0
879
(1,012)
(133)
0
0
0
Total
36,843
42,541
(41,856)
37,528
4,854
36,073
(4,084)
36,843
Page 7
Registered Charitynumber 1165138		 STEVENAGE PIONEER YOUTH TRUST OAK CHURCH ACCOUNTS
Notes to the accounts for theyear ended 31 December 2025(contnued)
Note 10
Restricted Funds
1/1/2025 Income
Expenditure
12/31/2025
1/1/2024 Income
Expenditure
12/31/2024
Anchor Foundaton
0
0
0
0
Yr 4-6 Outreach
500
(157)
343
0
500
500
Cornerstone Football
0
0
0
0
M Bamwell YW sal
0
1,750
1,750
0
0
Blessing Boxes
0
0
0
0
Casley Camp
0
0
0
0
co21 Res
0
0
0
0
Chorley Wood Worship
0
0
0
0
Christmas Meal
0
0
0
0
Cornerstone Diocese Thomas
126
(126)
0
0
200
(74)
126
DBFW St Albans
212
212
0
212
212
Ferrier Road
0
0
0
0
Follet Trust 22,23
1,638
(1,284)
354
616
1,390
(368)
1,638
Gathering Food
163
(163)
0
0
163
163
Holiday at Home
878
39
(917)
0
1,570
0
(692)
878
Groundworks
0
0
89
(89)
0
Hymns Ancient Modern
0
0
3
(3)
0
RYWB Bamwell VHFT
1,321
(1,321)
0
0
5,542
5,542
YO&SC H Smith Grant
4,221
4,759
(3,542)
5,438
0
0
Marriots Life Radiant
300
300
190
300
(190)
300
Life
0
0
0
0
Love Stevenage
0
0
833
0
(833)
0
Minibus
0
0
0
0
Monday Night Football
0
0
0
0
Mug Stop Old Town
1,210
(680)
530
0
1,210
0
1,210
Neighbourly
1,043
(451)
592
0
1,043
0
1,043
Wheatley TG 3 of 3
0
2,000
(2,000)
0
Ops/SG
0
5,150
(3,351)
1,799
Ofce
0
0
27
(27)
0
Rob Broom Barnwell
0
0
0
0
Rob Broom Boys Night
0
0
0
0
Rob Broom Materials
0
0
0
0
Rob Broom Radiant Snacks
78
(78)
0
0
78
0
78
Radiant TA Stevenage Council
0
0
871
(871)
0
Reaching New People
0
0
0
0
Satellites
474
3,817
(3,568)
723
0
1,000
(526)
474
Saunderson Worship
0
0
406
(406)
0
Scripture Union
0
0
5
(5)
0
Souter Trust (Radiant & Life)
1,949
(729)
1,220
0
1,949
1,949
Sound Lounge 2025
0
222
(222)
0
0
0
UQ Youth Oversight 2025
0
500
(27)
473
0
0
Uniqueness W Café 2025
0
1,000
(27)
973
0
0
Uniqueness Satellites 2025
1,000
(1,000)
0
0
1,000
1,000
Uniqueness YC Tuesdays
1,500
1,256
(1,391)
1,365
0
1,500
1,500
Uniqueness Feb Youth 2025
1,360
420
(1,780)
0
0
1,360
1,360
UQ Training Tmembers 2025
0
1,500
(19)
1,481
0
0
Womens Community
0
500
500
0
0
Youth Outreach H Smith Grant
15,965
18,241
(15,550)
18,656
0
15,965
0
15,965
Youth Community Games
1,771
508
(2,409)
(130)
0
1,771
0
1,771
Youth Community Squash
134
(52)
82
0
134
134
Youth Follet 24
1,000
1,000
244
756
1,000
Youth Residental
0
879
(1,012)
(133)
0
0
0
Total
36,843
42,541
(41,856)
37,528
4,854
36,073
(4,084)
36,843
Page 7
Registered Charitynumber 1165138		 STEVENAGE PIONEER YOUTH TRUST OAK CHURCH ACCOUNTS
Notes to the accounts for theyear ended 31 December 2025(contnued)
Note 10
Restricted Funds
1/1/2025 Income
Expenditure
12/31/2025
1/1/2024 Income
Expenditure
12/31/2024
Anchor Foundaton
0
0
0
0
Yr 4-6 Outreach
500
(157)
343
0
500
500
Cornerstone Football
0
0
0
0
M Bamwell YW sal
0
1,750
1,750
0
0
Blessing Boxes
0
0
0
0
Casley Camp
0
0
0
0
co21 Res
0
0
0
0
Chorley Wood Worship
0
0
0
0
Christmas Meal
0
0
0
0
Cornerstone Diocese Thomas
126
(126)
0
0
200
(74)
126
DBFW St Albans
212
212
0
212
212
Ferrier Road
0
0
0
0
Follet Trust 22,23
1,638
(1,284)
354
616
1,390
(368)
1,638
Gathering Food
163
(163)
0
0
163
163
Holiday at Home
878
39
(917)
0
1,570
0
(692)
878
Groundworks
0
0
89
(89)
0
Hymns Ancient Modern
0
0
3
(3)
0
RYWB Bamwell VHFT
1,321
(1,321)
0
0
5,542
5,542
YO&SC H Smith Grant
4,221
4,759
(3,542)
5,438
0
0
Marriots Life Radiant
300
300
190
300
(190)
300
Life
0
0
0
0
Love Stevenage
0
0
833
0
(833)
0
Minibus
0
0
0
0
Monday Night Football
0
0
0
0
Mug Stop Old Town
1,210
(680)
530
0
1,210
0
1,210
Neighbourly
1,043
(451)
592
0
1,043
0
1,043
Wheatley TG 3 of 3
0
2,000
(2,000)
0
Ops/SG
0
5,150
(3,351)
1,799
Ofce
0
0
27
(27)
0
Rob Broom Barnwell
0
0
0
0
Rob Broom Boys Night
0
0
0
0
Rob Broom Materials
0
0
0
0
Rob Broom Radiant Snacks
78
(78)
0
0
78
0
78
Radiant TA Stevenage Council
0
0
871
(871)
0
Reaching New People
0
0
0
0
Satellites
474
3,817
(3,568)
723
0
1,000
(526)
474
Saunderson Worship
0
0
406
(406)
0
Scripture Union
0
0
5
(5)
0
Souter Trust (Radiant & Life)
1,949
(729)
1,220
0
1,949
1,949
Sound Lounge 2025
0
222
(222)
0
0
0
UQ Youth Oversight 2025
0
500
(27)
473
0
0
Uniqueness W Café 2025
0
1,000
(27)
973
0
0
Uniqueness Satellites 2025
1,000
(1,000)
0
0
1,000
1,000
Uniqueness YC Tuesdays
1,500
1,256
(1,391)
1,365
0
1,500
1,500
Uniqueness Feb Youth 2025
1,360
420
(1,780)
0
0
1,360
1,360
UQ Training Tmembers 2025
0
1,500
(19)
1,481
0
0
Womens Community
0
500
500
0
0
Youth Outreach H Smith Grant
15,965
18,241
(15,550)
18,656
0
15,965
0
15,965
Youth Community Games
1,771
508
(2,409)
(130)
0
1,771
0
1,771
Youth Community Squash
134
(52)
82
0
134
134
Youth Follet 24
1,000
1,000
244
756
1,000
Youth Residental
0
879
(1,012)
(133)
0
0
0
Total
36,843
42,541
(41,856)
37,528
4,854
36,073
(4,084)
36,843
Page 7
Registered Charitynumber 1165138		 STEVENAGE PIONEER YOUTH TRUST OAK CHURCH ACCOUNTS
Notes to the accounts for theyear ended 31 December 2025(contnued)
Note 10
Restricted Funds
1/1/2025 Income
Expenditure
12/31/2025
1/1/2024 Income
Expenditure
12/31/2024
Anchor Foundaton
0
0
0
0
Yr 4-6 Outreach
500
(157)
343
0
500
500
Cornerstone Football
0
0
0
0
M Bamwell YW sal
0
1,750
1,750
0
0
Blessing Boxes
0
0
0
0
Casley Camp
0
0
0
0
co21 Res
0
0
0
0
Chorley Wood Worship
0
0
0
0
Christmas Meal
0
0
0
0
Cornerstone Diocese Thomas
126
(126)
0
0
200
(74)
126
DBFW St Albans
212
212
0
212
212
Ferrier Road
0
0
0
0
Follet Trust 22,23
1,638
(1,284)
354
616
1,390
(368)
1,638
Gathering Food
163
(163)
0
0
163
163
Holiday at Home
878
39
(917)
0
1,570
0
(692)
878
Groundworks
0
0
89
(89)
0
Hymns Ancient Modern
0
0
3
(3)
0
RYWB Bamwell VHFT
1,321
(1,321)
0
0
5,542
5,542
YO&SC H Smith Grant
4,221
4,759
(3,542)
5,438
0
0
Marriots Life Radiant
300
300
190
300
(190)
300
Life
0
0
0
0
Love Stevenage
0
0
833
0
(833)
0
Minibus
0
0
0
0
Monday Night Football
0
0
0
0
Mug Stop Old Town
1,210
(680)
530
0
1,210
0
1,210
Neighbourly
1,043
(451)
592
0
1,043
0
1,043
Wheatley TG 3 of 3
0
2,000
(2,000)
0
Ops/SG
0
5,150
(3,351)
1,799
Ofce
0
0
27
(27)
0
Rob Broom Barnwell
0
0
0
0
Rob Broom Boys Night
0
0
0
0
Rob Broom Materials
0
0
0
0
Rob Broom Radiant Snacks
78
(78)
0
0
78
0
78
Radiant TA Stevenage Council
0
0
871
(871)
0
Reaching New People
0
0
0
0
Satellites
474
3,817
(3,568)
723
0
1,000
(526)
474
Saunderson Worship
0
0
406
(406)
0
Scripture Union
0
0
5
(5)
0
Souter Trust (Radiant & Life)
1,949
(729)
1,220
0
1,949
1,949
Sound Lounge 2025
0
222
(222)
0
0
0
UQ Youth Oversight 2025
0
500
(27)
473
0
0
Uniqueness W Café 2025
0
1,000
(27)
973
0
0
Uniqueness Satellites 2025
1,000
(1,000)
0
0
1,000
1,000
Uniqueness YC Tuesdays
1,500
1,256
(1,391)
1,365
0
1,500
1,500
Uniqueness Feb Youth 2025
1,360
420
(1,780)
0
0
1,360
1,360
UQ Training Tmembers 2025
0
1,500
(19)
1,481
0
0
Womens Community
0
500
500
0
0
Youth Outreach H Smith Grant
15,965
18,241
(15,550)
18,656
0
15,965
0
15,965
Youth Community Games
1,771
508
(2,409)
(130)
0
1,771
0
1,771
Youth Community Squash
134
(52)
82
0
134
134
Youth Follet 24
1,000
1,000
244
756
1,000
Youth Residental
0
879
(1,012)
(133)
0
0
0
Total
36,843
42,541
(41,856)
37,528
4,854
36,073
(4,084)
36,843
Page 7
Registered Charitynumber 1165138		 STEVENAGE PIONEER YOUTH TRUST OAK CHURCH ACCOUNTS
Notes to the accounts for theyear ended 31 December 2025(contnued)
Note 10
Restricted Funds
1/1/2025 Income
Expenditure
12/31/2025
1/1/2024 Income
Expenditure
12/31/2024
Anchor Foundaton
0
0
0
0
Yr 4-6 Outreach
500
(157)
343
0
500
500
Cornerstone Football
0
0
0
0
M Bamwell YW sal
0
1,750
1,750
0
0
Blessing Boxes
0
0
0
0
Casley Camp
0
0
0
0
co21 Res
0
0
0
0
Chorley Wood Worship
0
0
0
0
Christmas Meal
0
0
0
0
Cornerstone Diocese Thomas
126
(126)
0
0
200
(74)
126
DBFW St Albans
212
212
0
212
212
Ferrier Road
0
0
0
0
Follet Trust 22,23
1,638
(1,284)
354
616
1,390
(368)
1,638
Gathering Food
163
(163)
0
0
163
163
Holiday at Home
878
39
(917)
0
1,570
0
(692)
878
Groundworks
0
0
89
(89)
0
Hymns Ancient Modern
0
0
3
(3)
0
RYWB Bamwell VHFT
1,321
(1,321)
0
0
5,542
5,542
YO&SC H Smith Grant
4,221
4,759
(3,542)
5,438
0
0
Marriots Life Radiant
300
300
190
300
(190)
300
Life
0
0
0
0
Love Stevenage
0
0
833
0
(833)
0
Minibus
0
0
0
0
Monday Night Football
0
0
0
0
Mug Stop Old Town
1,210
(680)
530
0
1,210
0
1,210
Neighbourly
1,043
(451)
592
0
1,043
0
1,043
Wheatley TG 3 of 3
0
2,000
(2,000)
0
Ops/SG
0
5,150
(3,351)
1,799
Ofce
0
0
27
(27)
0
Rob Broom Barnwell
0
0
0
0
Rob Broom Boys Night
0
0
0
0
Rob Broom Materials
0
0
0
0
Rob Broom Radiant Snacks
78
(78)
0
0
78
0
78
Radiant TA Stevenage Council
0
0
871
(871)
0
Reaching New People
0
0
0
0
Satellites
474
3,817
(3,568)
723
0
1,000
(526)
474
Saunderson Worship
0
0
406
(406)
0
Scripture Union
0
0
5
(5)
0
Souter Trust (Radiant & Life)
1,949
(729)
1,220
0
1,949
1,949
Sound Lounge 2025
0
222
(222)
0
0
0
UQ Youth Oversight 2025
0
500
(27)
473
0
0
Uniqueness W Café 2025
0
1,000
(27)
973
0
0
Uniqueness Satellites 2025
1,000
(1,000)
0
0
1,000
1,000
Uniqueness YC Tuesdays
1,500
1,256
(1,391)
1,365
0
1,500
1,500
Uniqueness Feb Youth 2025
1,360
420
(1,780)
0
0
1,360
1,360
UQ Training Tmembers 2025
0
1,500
(19)
1,481
0
0
Womens Community
0
500
500
0
0
Youth Outreach H Smith Grant
15,965
18,241
(15,550)
18,656
0
15,965
0
15,965
Youth Community Games
1,771
508
(2,409)
(130)
0
1,771
0
1,771
Youth Community Squash
134
(52)
82
0
134
134
Youth Follet 24
1,000
1,000
244
756
1,000
Youth Residental
0
879
(1,012)
(133)
0
0
0
Total
36,843
42,541
(41,856)
37,528
4,854
36,073
(4,084)
36,843
Page 7
Registered Charitynumber 1165138		 STEVENAGE PIONEER YOUTH TRUST OAK CHURCH ACCOUNTS
Notes to the accounts for theyear ended 31 December 2025(contnued)
Note 10
Restricted Funds
1/1/2025 Income
Expenditure
12/31/2025
1/1/2024 Income
Expenditure
12/31/2024
Anchor Foundaton
0
0
0
0
Yr 4-6 Outreach
500
(157)
343
0
500
500
Cornerstone Football
0
0
0
0
M Bamwell YW sal
0
1,750
1,750
0
0
Blessing Boxes
0
0
0
0
Casley Camp
0
0
0
0
co21 Res
0
0
0
0
Chorley Wood Worship
0
0
0
0
Christmas Meal
0
0
0
0
Cornerstone Diocese Thomas
126
(126)
0
0
200
(74)
126
DBFW St Albans
212
212
0
212
212
Ferrier Road
0
0
0
0
Follet Trust 22,23
1,638
(1,284)
354
616
1,390
(368)
1,638
Gathering Food
163
(163)
0
0
163
163
Holiday at Home
878
39
(917)
0
1,570
0
(692)
878
Groundworks
0
0
89
(89)
0
Hymns Ancient Modern
0
0
3
(3)
0
RYWB Bamwell VHFT
1,321
(1,321)
0
0
5,542
5,542
YO&SC H Smith Grant
4,221
4,759
(3,542)
5,438
0
0
Marriots Life Radiant
300
300
190
300
(190)
300
Life
0
0
0
0
Love Stevenage
0
0
833
0
(833)
0
Minibus
0
0
0
0
Monday Night Football
0
0
0
0
Mug Stop Old Town
1,210
(680)
530
0
1,210
0
1,210
Neighbourly
1,043
(451)
592
0
1,043
0
1,043
Wheatley TG 3 of 3
0
2,000
(2,000)
0
Ops/SG
0
5,150
(3,351)
1,799
Ofce
0
0
27
(27)
0
Rob Broom Barnwell
0
0
0
0
Rob Broom Boys Night
0
0
0
0
Rob Broom Materials
0
0
0
0
Rob Broom Radiant Snacks
78
(78)
0
0
78
0
78
Radiant TA Stevenage Council
0
0
871
(871)
0
Reaching New People
0
0
0
0
Satellites
474
3,817
(3,568)
723
0
1,000
(526)
474
Saunderson Worship
0
0
406
(406)
0
Scripture Union
0
0
5
(5)
0
Souter Trust (Radiant & Life)
1,949
(729)
1,220
0
1,949
1,949
Sound Lounge 2025
0
222
(222)
0
0
0
UQ Youth Oversight 2025
0
500
(27)
473
0
0
Uniqueness W Café 2025
0
1,000
(27)
973
0
0
Uniqueness Satellites 2025
1,000
(1,000)
0
0
1,000
1,000
Uniqueness YC Tuesdays
1,500
1,256
(1,391)
1,365
0
1,500
1,500
Uniqueness Feb Youth 2025
1,360
420
(1,780)
0
0
1,360
1,360
UQ Training Tmembers 2025
0
1,500
(19)
1,481
0
0
Womens Community
0
500
500
0
0
Youth Outreach H Smith Grant
15,965
18,241
(15,550)
18,656
0
15,965
0
15,965
Youth Community Games
1,771
508
(2,409)
(130)
0
1,771
0
1,771
Youth Community Squash
134
(52)
82
0
134
134
Youth Follet 24
1,000
1,000
244
756
1,000
Youth Residental
0
879
(1,012)
(133)
0
0
0
Total
36,843
42,541
(41,856)
37,528
4,854
36,073
(4,084)
36,843
Page 7
Registered Charitynumber 1165138		 STEVENAGE PIONEER YOUTH TRUST OAK CHURCH ACCOUNTS
Notes to the accounts for theyear ended 31 December 2025(contnued)
Note 10
Restricted Funds
1/1/2025 Income
Expenditure
12/31/2025
1/1/2024 Income
Expenditure
12/31/2024
Anchor Foundaton
0
0
0
0
Yr 4-6 Outreach
500
(157)
343
0
500
500
Cornerstone Football
0
0
0
0
M Bamwell YW sal
0
1,750
1,750
0
0
Blessing Boxes
0
0
0
0
Casley Camp
0
0
0
0
co21 Res
0
0
0
0
Chorley Wood Worship
0
0
0
0
Christmas Meal
0
0
0
0
Cornerstone Diocese Thomas
126
(126)
0
0
200
(74)
126
DBFW St Albans
212
212
0
212
212
Ferrier Road
0
0
0
0
Follet Trust 22,23
1,638
(1,284)
354
616
1,390
(368)
1,638
Gathering Food
163
(163)
0
0
163
163
Holiday at Home
878
39
(917)
0
1,570
0
(692)
878
Groundworks
0
0
89
(89)
0
Hymns Ancient Modern
0
0
3
(3)
0
RYWB Bamwell VHFT
1,321
(1,321)
0
0
5,542
5,542
YO&SC H Smith Grant
4,221
4,759
(3,542)
5,438
0
0
Marriots Life Radiant
300
300
190
300
(190)
300
Life
0
0
0
0
Love Stevenage
0
0
833
0
(833)
0
Minibus
0
0
0
0
Monday Night Football
0
0
0
0
Mug Stop Old Town
1,210
(680)
530
0
1,210
0
1,210
Neighbourly
1,043
(451)
592
0
1,043
0
1,043
Wheatley TG 3 of 3
0
2,000
(2,000)
0
Ops/SG
0
5,150
(3,351)
1,799
Ofce
0
0
27
(27)
0
Rob Broom Barnwell
0
0
0
0
Rob Broom Boys Night
0
0
0
0
Rob Broom Materials
0
0
0
0
Rob Broom Radiant Snacks
78
(78)
0
0
78
0
78
Radiant TA Stevenage Council
0
0
871
(871)
0
Reaching New People
0
0
0
0
Satellites
474
3,817
(3,568)
723
0
1,000
(526)
474
Saunderson Worship
0
0
406
(406)
0
Scripture Union
0
0
5
(5)
0
Souter Trust (Radiant & Life)
1,949
(729)
1,220
0
1,949
1,949
Sound Lounge 2025
0
222
(222)
0
0
0
UQ Youth Oversight 2025
0
500
(27)
473
0
0
Uniqueness W Café 2025
0
1,000
(27)
973
0
0
Uniqueness Satellites 2025
1,000
(1,000)
0
0
1,000
1,000
Uniqueness YC Tuesdays
1,500
1,256
(1,391)
1,365
0
1,500
1,500
Uniqueness Feb Youth 2025
1,360
420
(1,780)
0
0
1,360
1,360
UQ Training Tmembers 2025
0
1,500
(19)
1,481
0
0
Womens Community
0
500
500
0
0
Youth Outreach H Smith Grant
15,965
18,241
(15,550)
18,656
0
15,965
0
15,965
Youth Community Games
1,771
508
(2,409)
(130)
0
1,771
0
1,771
Youth Community Squash
134
(52)
82
0
134
134
Youth Follet 24
1,000
1,000
244
756
1,000
Youth Residental
0
879
(1,012)
(133)
0
0
0
Total
36,843
42,541
(41,856)
37,528
4,854
36,073
(4,084)
36,843
Page 7
Registered Charitynumber 1165138
1/1/2025 Income
Expenditure		 12/31/2025 1/1/2024 Income
Expenditure		 12/31/2024
0
500
(157)
0
0
1,750
0
0
0
0
0
126
(126)
212
0
1,638
(1,284)
163
(163)
878
39
(917)
0
0
1,321
(1,321)
4,221
4,759
(3,542)
300
0
0
0
0
1,210
(680)
1,043
(451)
0
2,000
(2,000)
0
5,150
(3,351)
0
0
0
0
78
(78)
0
0
474
3,817
(3,568)
0
0
1,949
(729)
0
222
(222)
0
500
(27)
0
1,000
(27)
1,000
(1,000)
1,500
1,256
(1,391)
1,360
420
(1,780)
0
1,500
(19)
0
500
15,965
18,241
(15,550)
1,771
508
(2,409)
134
(52)
1,000
0
879
(1,012)		 0
343
0
1,750
0
0
0
0
0
0
212
0
354
0
0
0
0
0
5,438
300
0
0
0
0
530
592
0
1,799
0
0
0
0
0
0
0
723
0
0
1,220
0
473
973
0
1,365
0
1,481
500
18,656
(130)
82
1,000
(133)
0		 0
0
500
0
0
0
0
0
0
0
0
200
(74)
0
212
0
616
1,390
(368)
0
163
1,570
0
(692)
89
(89)
3
(3)
0
5,542
0
190
300
(190)
0
833
0
(833)
0
0
0
1,210
0
0
1,043
0
27
(27)
0
0
0
0
78
0
871
(871)
0
0
1,000
(526)
406
(406)
5
(5)
0
1,949
0
0
0
0
1,000
0
1,500
0
1,360
0
0
0
15,965
0
0
1,771
0
0
134
244
756
0		 0
500
0
0
0
0
0
0
0
126
212
0
1,638
163
878
0
0
5,542
0
300
0
0
0
0
1,210
1,043
0
0
0
0
78
0
0
474
0
0
1,949
0
0
0
1,000
1,500
1,360
0
0
15,965
1,771
134
1,000
0
36,843 42,541 (41,856) 37,528 4,854
36,073
(4,084)		 36,843
Page 7
Registered Charitynumber 1165138

STEVENAGE PIONEER YOUTH TRUST OAK CHURCH ACCOUNTS Notes to the accounts for the year ended 31 December 2025 (contnued)

Note 10 Restricted accounts (contnued)

Archbishops Council Funding for Girls Youth work zoo trip Anchor Foundation Funding for parent and tot community Bentley Mission Weekend trip to support a church in Bentley with Outreach Birmingham Road Trip Excursion to Birmingham with Youth Group Blessing Boxes Funding for Community Aid/Covid focus Chorley Wood Funding for Worship Coordinators salary and costs Christmas Meal Funding for Christmas celebration DBFW St Albans Funding from the Diocese of St Albans Ferrier Road Accomodation for staff and volunteers Festivals For taking young people to Soul Survivor festival Follett Trust Funding for Youth Work Gary Grants Youth Worker Salary Funding for Youth Workers Salary Groundworks Funding towards starting a a project to support parents and carers of young people with mental health problems Hymns Ancient & Modern Worship expenses Life Boys lunchtime group in Stevenage secondary schools Love Stevenage Ecumenical Project to run a fun day Mens Night Football Mens Monday night football project - outreach Neighbourly Funding for Community Work New Court Church reopening after Covid R B Barnwell Boys lunchtime group in Stevenage secondary schools R B Boys nights Funding for Stevenage wide boys youth nights R B Radiant Materials Materials for girls emotional health drop in lunchtime group in Stevenage secondary schools R B Radiant Snacks Girls emotional health drop in lunchtime group in Stevenage secondary schools Radiant Girls emotional health drop in lunchtime group in Stevenage secondary schools Radiant TA Stevenage Councils Girls emotional health drop in lunchtime group in Stevenage secondary schools Radiant Youth Work Girls emotional health drop in lunchtime group in Stevenage secondary schools Saturday Celebration Celebration for Saturday Saunders Worship Funding to take young people to Festivals Scripture Union Funding for our children and Family service Verulam Trust Radiant work with girls Youth Community Youth Community food Youth Community games Funding for Games for youth Youth Community Games Funding for Games for youth Youth Community Squash Funding for Squash Youth Follett Funding for Youth Work Worship 2021 Worship Funding in 2021

Registered Charity number 1165138

Page 8

STEVENAGE PIONEER YOUTH TRUST OAK CHURCH ACCOUNTS
Notes to the accounts for theyear ended 31 December 2025(contnued)
Note 11
Designated Funds
01/01/25 Income
Expenditure
31/12/25 01/01/24 Income
Expenditure
12/31/2024
All Churches Trust
0
0
0
0
0
0
0
0
Aspire Drapes
0
0
0
0
565
0
(565)
0
Birmingham Road Trip
0
0
0
0
0
0
0
0
Life
0
0
0
0
750
0
(750)
0
Radiant
0
0
0
0
583
0
(583)
0
Isolaton
0
0
0
0
29
0
(29)
0
Love Stevenage
0
0
0
0
97
0
(97)
0
Minibus
0
0
0
0
29
0
(29)
0
Naomi salary VHFT
0
0
0
0
586
0
(586)
0
Oak Pastoral Fund
0
0
0
0
197
0
(197)
0
Oak Tree Acton
0
0
0
0
9
0
(9)
0
RH Salary
0
0
0
0
0
0
0
0
RH Services
0
0
0
0
0
0
0
0
Give away 10%
(212)
212
0
0
0
0
(212)
(212)
Saunderson Festvals
0
0
0
0
56
0
(56)
0
Saunderson Training
0
0
0
0
136
0
(136)
0
Saunderson Radiant
0
0
0
0
250
0
(250)
0
Uniqueness (salary)
0
0
0
0
0
0
0
0
Urban Acton Trust
0
0
0
0
500
0
(500)
0
Youth Community
0
0
0
0
1,562
0
(1,562)
0
0
0
0
Totals
(212)
212
0
0
5,349
0
(5,561)
(212)		 STEVENAGE PIONEER YOUTH TRUST OAK CHURCH ACCOUNTS
Notes to the accounts for theyear ended 31 December 2025(contnued)
Note 11
Designated Funds
01/01/25 Income
Expenditure
31/12/25 01/01/24 Income
Expenditure
12/31/2024
All Churches Trust
0
0
0
0
0
0
0
0
Aspire Drapes
0
0
0
0
565
0
(565)
0
Birmingham Road Trip
0
0
0
0
0
0
0
0
Life
0
0
0
0
750
0
(750)
0
Radiant
0
0
0
0
583
0
(583)
0
Isolaton
0
0
0
0
29
0
(29)
0
Love Stevenage
0
0
0
0
97
0
(97)
0
Minibus
0
0
0
0
29
0
(29)
0
Naomi salary VHFT
0
0
0
0
586
0
(586)
0
Oak Pastoral Fund
0
0
0
0
197
0
(197)
0
Oak Tree Acton
0
0
0
0
9
0
(9)
0
RH Salary
0
0
0
0
0
0
0
0
RH Services
0
0
0
0
0
0
0
0
Give away 10%
(212)
212
0
0
0
0
(212)
(212)
Saunderson Festvals
0
0
0
0
56
0
(56)
0
Saunderson Training
0
0
0
0
136
0
(136)
0
Saunderson Radiant
0
0
0
0
250
0
(250)
0
Uniqueness (salary)
0
0
0
0
0
0
0
0
Urban Acton Trust
0
0
0
0
500
0
(500)
0
Youth Community
0
0
0
0
1,562
0
(1,562)
0
0
0
0
Totals
(212)
212
0
0
5,349
0
(5,561)
(212)		 STEVENAGE PIONEER YOUTH TRUST OAK CHURCH ACCOUNTS
Notes to the accounts for theyear ended 31 December 2025(contnued)
Note 11
Designated Funds
01/01/25 Income
Expenditure
31/12/25 01/01/24 Income
Expenditure
12/31/2024
All Churches Trust
0
0
0
0
0
0
0
0
Aspire Drapes
0
0
0
0
565
0
(565)
0
Birmingham Road Trip
0
0
0
0
0
0
0
0
Life
0
0
0
0
750
0
(750)
0
Radiant
0
0
0
0
583
0
(583)
0
Isolaton
0
0
0
0
29
0
(29)
0
Love Stevenage
0
0
0
0
97
0
(97)
0
Minibus
0
0
0
0
29
0
(29)
0
Naomi salary VHFT
0
0
0
0
586
0
(586)
0
Oak Pastoral Fund
0
0
0
0
197
0
(197)
0
Oak Tree Acton
0
0
0
0
9
0
(9)
0
RH Salary
0
0
0
0
0
0
0
0
RH Services
0
0
0
0
0
0
0
0
Give away 10%
(212)
212
0
0
0
0
(212)
(212)
Saunderson Festvals
0
0
0
0
56
0
(56)
0
Saunderson Training
0
0
0
0
136
0
(136)
0
Saunderson Radiant
0
0
0
0
250
0
(250)
0
Uniqueness (salary)
0
0
0
0
0
0
0
0
Urban Acton Trust
0
0
0
0
500
0
(500)
0
Youth Community
0
0
0
0
1,562
0
(1,562)
0
0
0
0
Totals
(212)
212
0
0
5,349
0
(5,561)
(212)		 STEVENAGE PIONEER YOUTH TRUST OAK CHURCH ACCOUNTS
Notes to the accounts for theyear ended 31 December 2025(contnued)
Note 11
Designated Funds
01/01/25 Income
Expenditure
31/12/25 01/01/24 Income
Expenditure
12/31/2024
All Churches Trust
0
0
0
0
0
0
0
0
Aspire Drapes
0
0
0
0
565
0
(565)
0
Birmingham Road Trip
0
0
0
0
0
0
0
0
Life
0
0
0
0
750
0
(750)
0
Radiant
0
0
0
0
583
0
(583)
0
Isolaton
0
0
0
0
29
0
(29)
0
Love Stevenage
0
0
0
0
97
0
(97)
0
Minibus
0
0
0
0
29
0
(29)
0
Naomi salary VHFT
0
0
0
0
586
0
(586)
0
Oak Pastoral Fund
0
0
0
0
197
0
(197)
0
Oak Tree Acton
0
0
0
0
9
0
(9)
0
RH Salary
0
0
0
0
0
0
0
0
RH Services
0
0
0
0
0
0
0
0
Give away 10%
(212)
212
0
0
0
0
(212)
(212)
Saunderson Festvals
0
0
0
0
56
0
(56)
0
Saunderson Training
0
0
0
0
136
0
(136)
0
Saunderson Radiant
0
0
0
0
250
0
(250)
0
Uniqueness (salary)
0
0
0
0
0
0
0
0
Urban Acton Trust
0
0
0
0
500
0
(500)
0
Youth Community
0
0
0
0
1,562
0
(1,562)
0
0
0
0
Totals
(212)
212
0
0
5,349
0
(5,561)
(212)		 STEVENAGE PIONEER YOUTH TRUST OAK CHURCH ACCOUNTS
Notes to the accounts for theyear ended 31 December 2025(contnued)
Note 11
Designated Funds
01/01/25 Income
Expenditure
31/12/25 01/01/24 Income
Expenditure
12/31/2024
All Churches Trust
0
0
0
0
0
0
0
0
Aspire Drapes
0
0
0
0
565
0
(565)
0
Birmingham Road Trip
0
0
0
0
0
0
0
0
Life
0
0
0
0
750
0
(750)
0
Radiant
0
0
0
0
583
0
(583)
0
Isolaton
0
0
0
0
29
0
(29)
0
Love Stevenage
0
0
0
0
97
0
(97)
0
Minibus
0
0
0
0
29
0
(29)
0
Naomi salary VHFT
0
0
0
0
586
0
(586)
0
Oak Pastoral Fund
0
0
0
0
197
0
(197)
0
Oak Tree Acton
0
0
0
0
9
0
(9)
0
RH Salary
0
0
0
0
0
0
0
0
RH Services
0
0
0
0
0
0
0
0
Give away 10%
(212)
212
0
0
0
0
(212)
(212)
Saunderson Festvals
0
0
0
0
56
0
(56)
0
Saunderson Training
0
0
0
0
136
0
(136)
0
Saunderson Radiant
0
0
0
0
250
0
(250)
0
Uniqueness (salary)
0
0
0
0
0
0
0
0
Urban Acton Trust
0
0
0
0
500
0
(500)
0
Youth Community
0
0
0
0
1,562
0
(1,562)
0
0
0
0
Totals
(212)
212
0
0
5,349
0
(5,561)
(212)		 STEVENAGE PIONEER YOUTH TRUST OAK CHURCH ACCOUNTS
Notes to the accounts for theyear ended 31 December 2025(contnued)
Note 11
Designated Funds
01/01/25 Income
Expenditure
31/12/25 01/01/24 Income
Expenditure
12/31/2024
All Churches Trust
0
0
0
0
0
0
0
0
Aspire Drapes
0
0
0
0
565
0
(565)
0
Birmingham Road Trip
0
0
0
0
0
0
0
0
Life
0
0
0
0
750
0
(750)
0
Radiant
0
0
0
0
583
0
(583)
0
Isolaton
0
0
0
0
29
0
(29)
0
Love Stevenage
0
0
0
0
97
0
(97)
0
Minibus
0
0
0
0
29
0
(29)
0
Naomi salary VHFT
0
0
0
0
586
0
(586)
0
Oak Pastoral Fund
0
0
0
0
197
0
(197)
0
Oak Tree Acton
0
0
0
0
9
0
(9)
0
RH Salary
0
0
0
0
0
0
0
0
RH Services
0
0
0
0
0
0
0
0
Give away 10%
(212)
212
0
0
0
0
(212)
(212)
Saunderson Festvals
0
0
0
0
56
0
(56)
0
Saunderson Training
0
0
0
0
136
0
(136)
0
Saunderson Radiant
0
0
0
0
250
0
(250)
0
Uniqueness (salary)
0
0
0
0
0
0
0
0
Urban Acton Trust
0
0
0
0
500
0
(500)
0
Youth Community
0
0
0
0
1,562
0
(1,562)
0
0
0
0
Totals
(212)
212
0
0
5,349
0
(5,561)
(212)
01/01/25 Income
Expenditure		 31/12/25 01/01/24 Income
Expenditure
12/31/2024
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(212)
212
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0		 0
0
0
0
565
0
(565)
0
0
0
0
0
750
0
(750)
0
583
0
(583)
0
29
0
(29)
0
97
0
(97)
0
29
0
(29)
0
586
0
(586)
0
197
0
(197)
0
9
0
(9)
0
0
0
0
0
0
0
0
0
0
0
(212)
(212)
56
0
(56)
0
136
0
(136)
0
250
0
(250)
0
0
0
0
0
500
0
(500)
0
1,562
0
(1,562)
0
0
(212)
212
0		 0 5,349
0
(5,561)		 (212)
Aspires Drapes Funding for Luxuries
Birmingham Road Trip Trip to Birmingham with youth
Isolaton Funding for People isolatng in Covid
Love Stevenage Ecumenical Project to run a fun day
Naomi Salary Outreach salary
Oak Tree Acton Worship Salary
RH Salaries Salaries
RH Services Services
Satellites Summer Festval
Saunderson Festvals Funding to take youth to Festvals
Saunderson Training Staf training
Saunderson Radiant Support for girls emotonal health
Urban Acton Trust Youth Work
Uniqueness Funding for Stevenage schools Youth Work
Youth Community Funds to support youth Community

Page 9 Registered Charity number 1165138