REGLSTEREDCOMPANY P4UMBER: CEOIZ275 IEnBland and Wale51 REGISTERED CHARITY NUMBER: 1174749 UNAUDITED FINANCIALSTATEMENTS FOR THE YEAR ENCIED 31 DECEM8ER 2023 FOR OPEN AIR CAMPAIGNERS {GDI Garbetts Ilowl Dmrted EXChae House St Cross Lane Newoort We of Wight P030 5BZ
OPEN AIR CAMPAIGNERS1681 CONTENTS OFTHE FINANCIALSTATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 Report ofth•Trust I to 4 Ind•p•nd•nt Examln•r's R•wt Stat¢ment of Flnandal Actl¥bO•s 8•lano Sheet Notès to thè Flnanclal Ststements 9 to 14 Detslw Statem¢nt of Mn¢141 A¢tlvltles 15 to 16
OPEN AIR CAMPAIGNERS IGB) REPORTOF TrFE TRIASTEES FOR THEYEAR ENDED31 DECEIABER 2023 The trustees who are also dtrectots of the tharlty for the purposes of the Companies Art 21, present their report with the financial statements of the charity for the year ended 31 December 2023. The trustees have adopted the provisions of Accounting and Reporting by Charities.. Statement of Remmended PractFce applicable to charities preparing their accounts in accordance with the Financial Reporting Stsndard applicable in the UK and Republic of Ireland IFRS 1021 leffertive l January 20191. 08JEcfivES AND AcllvmES Objectlve5 and 4lms The oblett of the Soc*ty las laid down in its rule51 Is.. o aance the Gospel of Jesu5 Chrtst by all means lyjt wthtsut preiudke to tho 8enerallty of the foregoln8 to do 50 particularly by open air ewdn8eltsm.' Thls Is MO usualty SUMM up by th• motto "Presentkn8 chr by all means e¥erywhere- and provlded thè impetus for all the work planned by the ewangeltsts durlng 2023.. princlpally, the organisation of re8ular gospel presentatHins in busy publi¢ areas. but abo in 01 vtsits and other oppominitres as they arose.
OPEN AIR CAMPAIGNERS {GBI REPORT OF ThETRUSTEES FOR THEYÉAR ENDEO 31 DECEMBER 2023 AcHIEvEMEP AND PERFORMANCE Charltable actlvbts It was a yeai of the Coronation of a new SOVer8n for the OAC5 work involves telling people of the Unlversal sovereign who was mentioned in the Coronation Service throughout in word and song at We5tmin5ter Abbey for Kin8 Chartes111 on 6th Mav. The year also stsrted with a new Natlonal thrector and new Genw31 Seurtary. There are at present 6 Trustee5 on the Natlonal Councll Ixln8bn8 a raw of exWIen and expertise to the National Council Meetings that take pla¢e on'zoom. Now the Councll has made OAC GB compliant wtth new g(Nemment leglslation and the change to a CIO, we are now in P05Ition to focus more fully on developing a strnte8k plan. We have made some good progress towards thls alm in 2023. All evangelists 3re now self-employed. Newty retired evangellsts contlnue some work on a voluftiary basls. Other volunteers consist gf Ass15tant Evongelssts. School Workers and A5$0dates. At th15 Ume we have three tralnees. When thelr training Is completed thls will be followed by a tommissionin8 servitt for each one. This gives an opportunlty to promote the work of OACGB to many people attendin8. In additlon. there a Ilnks wfth 18 count•5 In europe and Afrits to en¢oura8e and traln those who have a heart for evan8ellsm. Moreover, there are many more people partk1patI by wpportlng and encouragln8 the above personnel In thelr outreach work e.& city<entre team4 branch comffljtteesl 5UPPOrt 8roups and prayer warriors. There are two core artivities, one of which Is open-air gospel Presentations using the sket¢hboard In towns and city-¢entres up and down the UK. The other tore a¢tlvlty15 pre5entln8 the gospel to childieTr In prlmary and serondary schools, often uslng the sketchboard, where annualty, many thousands of chiltlren are reached with the Good News. other a¢tlvlties, clubs and children mlsslons, church based mlsslons, prbsons and shlp work In presentjng the gospel in various formats e.g. magic, puppets. story telling. All these were mainly ¢urtalled through most of 2021. However, more and more of the evan8eltst are producing 805pel presentstions wa the Iniernet, foi example, usin8 YouTube, Facebook. Instagram, Podcasts and Zoom. Plans are belrB made lo gfve tTalnin8 to evan8ellsts where and when appropriate, In'producing" such presentatiorL%. Trainlng'the saints, Is now an Integral part of OAC'S wor. Courses are organlzed and tsil¢)red to local ¢hurche5 on many aspects of evan8elism. Moreover, courses are run fc* colle8es and other evan8elistic or8anisations as well as regional courses in Cardiff and London for streetwlse. training people to use the sketthboard for presentlng the Gospel. Moreover, the training work is now taking place by means of uslnB z¢)om and encouragin8 more tralnees wtth up to 60 per course. Yhere are atso Ilnk% wlth other ngeli511¢ enten)rtses. e4. London iJty Mission and K180 Conrning mission work. These Include the Go MhssSon for London and Brlghton Frln8e Mission. Conferences are held to insplre, en¢oura8e. share, pray. together and exchange Ideas and besi prartI. These Included the Prayer Conference (Springl. European Conference Ibi-8nnual1 and the Evangdist Confefence (Autumnl with a varlety of good speakers and good atfidante. Finally. there Is the International conferen held every four years. gain, these conferences took place where po55ible on zoom. with no lat0-face possible. Pa8e 2
QPEN AIR CAMPAIGNEIIS {GBI REPORTOF ThE TRUSTEES FOR THE YEAR ENDED 31 DECEMBER 2023 I would like to thank very muth. everyone invotved with the OACGBft)r thelr¢ommknient to the work in all the various creaiwe alternative ways that they dearly convty the Gospel Message. I would like to thank e5pecialty. the nèw Natlonal Oirettor and the new General Secretary for all their hard worl partlcularly the thallenBe of rai5in8 the profile of OAC. through marketing and the social media. l ¥•L)uld like to thank thè Training Director on his innovative work in developin8 toolboxes for training purposes and hls recnjitment and trdin1 wcffk. Flnalty, I would like to thank the Daily Prayer Note Secretary. DBS coordinat. NatKJnal Accounts Manager for all their work in helpin8 to make OAC operate effectively and economicalty. All thls work took again through another unpreredented year, a8aln often by innovatNe means. Some issues to be consldered forthe year ahead 2024 to attract new money. new people and new partnefs. a. Continue to ralse the prt)file USI soclal media usln8 Facebool TWter. Insts8ram. YouTube. Zoom, Podcasts. b. Develop a stratw for 8rowth e.& partner1 Local urCheS thmu8h Interrthlp. Ilnkln8 wlth Blble Colleges and UCCF wlth Summer Internship. May we all know the Lord's Wlll In the COMI year arKI let US 8lve HIM thanks for the past 55 years of bulldln8 UP the OAC Ministries, knowin8 the Lord Is at work here In the UK In many dlfferent ways. We know that people need to hear the Good News tyfthe Gospel. For from hlm and throu8h him and to hlm are all thSngs. To him be the glory forever. Amen. IRomans 11:36 Esvil Graham Worden. OACGB Chalrman FINANCIAL REVIEW ReseN•s pollty As at 31 Oe¢ember 2023 reserves stood at £395.769 (2022:£4.447l Includln8 an endowment fund of £18,165 12022.'£16,6361 Most of the Sodèly's reserves are held in working balances within each branch. Endowments and central funds surplus to Smmediate requlrements are mana8ed so a5 to achieve 3 8ood return whilst remaSnift8 secure. The Councll have a policy of encoura8ln8 bran¢hes to malntaln adequate reser¥es for their operational needs. but not to maintain excesslve reserves. A similar policy Is applied at Natlonal tevel. sTRUURE. GOVERNANCE AND MANAGEMENT Governlng document The charity is controlled by 8o¥ernlng dowmenL 4 deed of trus¢ and consUtute5 ? lIffted company. Ilmhed by ¥uarantee, as defined by the Companles Art 2(MlS. The charity is Charltable Incorporated lknanlsation (CIO) Re8iStered tharlty Number.. 1174749. Recrultm•nt and appokntmentol newtruste New touncil trustees are recrutted by Fersonal invitati. or by being nominated an OAC IGBI branch, and are usually brought into the Council initialty by belng cw)ted until the next AGPL REFERENCE AND AOMINISTRATIVE DETAILS Reglstered Company number CE012275 IEngland and W31esl Reilstered Chaflty number 1174749
FOR THE YEAR ENDED31 DECEMBTh2023 W8y5ide Churth Lane Lower Moor Pershore Worcesterthire WR102PJ Truste GWordeTh H tri8hton N Durden D Njoro8e M l Getley G H Becklntham {apwnted U.ts2J) Astephens Gafbetts {IOW) Urntted Exthan8e House St Cross ia Newport Isle of Wlght P030 SBZ G Warden-
INDEPENDENT EXAMINERS REPORT TO ThE fRusfEES OF OPEN AIR CAMPAIGNER516BI Independènt •xaminer¥ report tothe trusteÈs of OPEN AIR CAMPAIGNERS {GB} {he Company,) I report to the charity trustees on my examiAion of the accounts of the Compafty for the year ended 31 December 2023. Re$ponslbllltle5 and basls of report As the charity's trustees of the Company land also its directors for the purposes Df company lawl you are responsible forthe p¥eparatlon of the accounts in attordante wth the requirements of the. Companies Act 2CKJ6 lhè 2006 Act'l. Havlngsatithed myself thatthe accx)unts of the Company are not requlred to be audited under Part 16 of the 2006 Act and are eli8ible for Kndependent examinatlon, I report ift respect of my èxamlnatlon ot your charltvs accounts as Carried out under SectKTrn 145 of the Charltie5 Art 20111'the 2011 Act'l. In carrying out my exaMItion I havè followÈd the Dirèrtions given by the CharityComnNssion under Section 145151 Ib} of the 2011 Act. ItNlep0rderrt examlner's statèment I have completed my examinatlon. l ¢onllrm that no rnatters have come to my attentlon in comection wtth the examination giving rne cause to believe.. accounting record5 were not kept in respect of the Company 3$ required by Sectlon 386 of the 2006 Att. or the accounts do not actord wlth those record5'. or the accounts do not tomply wlth the accounting requirements of SectSon 396 of the 2006 Act other than anv requlrement that the accounts give 3 true and fair view which 15 not a mattel considered * p?rt of an independent examiftatit)n.' or the accounts have not been prepared in attordance wlth the methoils and prlnciple5 of the Ststement of Rétommended Practice for accounting and reportln8 by charities (applicate to chaTities preparing thelr a¢counts In accordance wth the Nnandal Reportin8St?ndard applicable in the UK3nd Republlc of Ireland (Ffts 10211. I have no concerns and have come across ftD Other matters in Eonnection wSth the examlnAtlon to whlch attehtion should be drawn in this report in order to enable a propEr understandlng of the accounts to be reached. Mark P2Xtcn Gart)etts IIOW) Llmtte ExchanEe House 5t Cros5 Lane Newptsrt 151e of Wight P030 5BZ Date.. .15...o.o£o.Ikr Page S
OPEN AIR CAMPAIGNERS (GB) STATEMENT OF RPW4aAL ACTIVMES FOR THE YEAR ENDED 31 DECEMeER Xf13 2023 Total fvnds 2022 Total fvnds unrestri Endowment fund fund INCOME AND ENDOWMENfs FROM Donatlons and legacies 71530 71530 159,123 Investment income 3.165 3.16S I,OLX) Total 75,695 75.695 160,123 EXPENDITURE ON Charltaljle arthltl•s Advancin8 the Gospel of leyjs Chrlst 87.325 87,325 68.318 Other 577 S77 770 Total 87302 87,902 69,088 Net gainslllossesl on investments L529 1,529 12,1891 NET INCOMEIIEXPENDITUREI 1112071 1.529 110.6781 88.846 RECONCIUATION OF FUNDS Total funds brought forward 38911 16.636 406,447 317,601 TOTAL FUNDS CARRIED FORWARD 377.604 18.16S 395,769 406.447 The note5 form part ofthese finanaal ststements Pa8e 6
OPEN AIR CAMPAIGNER5 IGB) BALANCE SHEET 31 DECEMBER 2023 2023 Total funds 2022 Total funds Unrestricted Endowfflent fund Notes FIXED ASSErs Tangible asset5 Investments L732 L732 18.165 2.309 16,636 .165 1.732 18.165 19.897 18.945 CURRENT ASSErs Debtors Cash at bank 205,998 172.386 203,148 186,039 172386 378.384 378.384 389,187 CREDITORS Amounts falling due withln one year 115121 115121 IL6851 NET CURRENT A55ETS 375A72 375.872 387,502 TOTAL ASSETS LESS CURRENT UABIUTIES 377.604 18,165 395,769 406,447 NEf ASSETS 377,604 18,165 395.769 406.447 FUNDS Unrestrlcted funds Endowment fun(ts io 377.604 18,16S 389.811 16,636 TOTAL FUNOS 395,769 406,447 The ¢harltable company Is entttled to exemptlon from audot under Section 477 of the Companle5 Art 21YJ6 for the year ended 31 December 2023. The members have not requlred the company to obtsln an audit of Its finan¢ial 5tstements for the year ended 310e¢ember 2023 Sn accordance wlth Section 476 of the CompaniesAct 2CIJ6. The trustees acknowledge their re5ponslblllties for lal ensurin8 that the charriable company keeps accountlnB recd$ that compty ¥Ath Setth)n5 386 and 387 of the Companles Act 2tt6 and preparing financial statements whKh 8r¥e a t and falr brfew of the stste of affalrs of the charltable companv as at the end of each financial year and of its surplus or (leficit for each financial year in accordance with the requirements of Section$ 394 and 395 and whith otherwise cornp with the requirements of the Companies Act 2tl)6 relating to financlal staiements. 50 fdr as appllcable to the charitable company. Ibl The notes form partofthesefinanoal ststements Page 7 tontinued...
OpEP4 AIR ¢ApaP IGBI iALANCES•ftEf. 31 DecEMBEA These fmaneial stsiefftents ha¥e been prepared In accDrdano with the pro¥lslorts appkble th tharttatse MpanI 5vbJect to Ihpsmall comparfes rtylm& The fin I staiements were appro boanl ol Tntstee% •thristyl for ljsw o G Wofden- The notes form part ofth* rnl
OPEN AIR CAMPAIGNERS IGBI NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 AccouTrmNG POUCIES Ba51s of pr•parlnithe fmn¢bl ststements The financial Statements of the charttable compary. thith 15 a pul benefit entlty under FRS 102. have been prepared in accordance wlth the Charities SORP IFRS 1021'Attounting and Reporting by Charities.. Statement of Re¢ommended Practice applicable to charities preparin8 theif accounts in attordance with the FSnancSal Reporting Standard applicable in the UK and RepU1C of Ireland IFRS 1021 (effective l January 20191,, Financial ReportFn8 Standard 102 The Nnancial Reportin8 Standard applicable in the UK and Republk of Ireland. and ihe Companies Act 20[. The financial ststements have been prepared under the historlcal cost cortventlon. wtth the exception of investments whkh are Sncluded at market valuÈ. In¢ome All Income is retO8nlsed in the Statement of Ananelal A¢tlMtie5 once the charlty has entltlement to the hjnds, It is probable that the Income will be re¢eid and the amount can be me35ured reliablv. Expendftur• Uabllities are re¢o8nised as expendlture as soon as there is a or c0rstrL obll8atlon commlttlng the charlty to that expenditure, It Is wobable that a tran51Èr of economlc beneflts wlll be required In settlement and the amount ol the obli8ation can be measured reliably. Expenditure is accounted for on an accrtsals basls and has been classified under headlnB5 that a88re8ate all cost related to the ¢ate80ry. Where costs Cannot be dlreetty atiilbuted to partlcular headlw they have been allocated to actlvltles on a basls conslstent ¥t the use of resources. Tan8lble ftxed ass•ts Depreclauon Is provlded at the foJl¢)wln8 annu fdtes In order to wrlte off ea¢h as over its estlmated useful Plant at)d machinery 25% on redudng balance Taxatlon The charlty 15 exempt from corporatkni tax on its charitsble actlvlde& Fund attountt Unrestricted funds can be used in accordance wth the tharltable objecti$ atthe d[retIon of the trustÈe5. Restricted fijnds can onty be used for partkutar restrlcted wrposes wlthln the objects of the charlty. Restrictions arfse when speofied by the donor or when fijnds are rnlsed for partKular StrICted purpose5. Further explanatlon of the nature and purpose of each fund Is Induded In the notes to the finan¢ial ststements. cononued...
OPEN AIR CAMPAIGNEPS {GBI NOTESTO THE FINANCIALSTATEMEPIt5- conllm*d FOR THE YEAR ENOED 31 DECEMBER 2023 INVESTME1 INCOME 2023 2022 Oep051t account interest 3,165 1,000 NET INCOMVIEXPENDITURE) Net incomellexpenditurel Is ststed after thargi{clI1ns}. 2023 2022 Depreciation. owned assets 577 770 TRUSTEES, REMUNERATION AND BENEFITS There wefe no trustees, rernuneraUon or other berits for the yeor ended 31 December 2023 nor for the year ended 31 December 2022. Trustees, •xp8ns•s There were no trustees, expense5 pakl for the year ended 31 December 2023 nor for the year ended 31 December 2022. CCthIPARATIVES FOR THE STATEMENTOF FINANaALXTMTIE5 Unrestrfcted fund Enflowment fund Total funds INCOME AND ENI)OWMEP475 FROM Donations and legacies 159.123 159,123 Investment Income LIJOO Total 160,123 160,123 EXPENDITURE ON Charltablo actl¥ltle5 Advancbng the Gospel of Jesus Chrlst 68.318 68.318 Other 770 770 Totsl 69,088 Net 8alnslllossesl on investments 12,1891 12,1891 NET INCOMVIEXPENDtruREI 91.035 12,1891 88.846 Page 10 continued...
OPEN AIR CAMPAIGNERS (GB) NOTES TO THE FINANCIAL STATEMElllS- conthwed FOR THE YEAR ENDED 31 DECEMBER 2023 COMPARATIVES FOR THEsfAfEMENfoF FINANCIALXTivmES. contlnuÈd Unrestricted fund Endowment fund Total funds ECONCIUATION OF RINDS Totsl funds brought forward 298.776 18.825 317,601 TOTAL FUNDS CARRIED FORWARD 389.811 16,636 406,447 TANG18LE FIXED ASSEIS Plant and machlnery COST At l January 2023 and 31 December 2023 9,729 DEPRECIATION At l January 2023 Charge for year 7A20 577 At 31 December 2023 7,997 BOOK VALUE At 310ecember 2023 1,732 At 31 December 2022 2,309 FIXED ASSET INVESTMENTS 2023 2022 orher 18,165 16,636 There were no investment assets outslde the UL Investments Inelther Ilsted nor unllgiedl were as follo*s 2023 2022 COIF Investment fund 18,165 16.636 Page 11 tontinued...
OPEN AIR G4MPAIGNERS IG8> NOTES TO THE FINANCIAL STATEMENTS- rtInU1 FOR THE YEAR ENDED 31 DECEMBER 21)23 DEBTORS: AMOUNTS FALLJP4G DUE WITHIN ONE YEAR 2023 2022 Gift ald reclalmable Other debtors Prepayments 4.148 I99, 199,050 205,998 203.148 CREDITORS: AMOUPnS FALLING DlwN1x ONE YEAR 2023 2022 Acuued expenses 1512 1.685 io. MOVEMENT IN FUNDS Net movement in funds At 31.12.23 At 1.1.23 unr•str1rt funds General fund 389.811 1112071 377,604 Endowment funds Endowment fund 16,636 1.529 18,165 TOTAL FUNDS 406.447 110.6781 395,769 Net movement In fvnds. included In the abo%* are as follows.. IncomlrvJ re50ur¢es Resources expended Galns and losses Movement in funds Unre5trfct•d funds General fund 75.695 187.9021 112,2071 Endowment funds Endowment fund 1,529 1.529 TOTAL FUNDS 75.695 I87,12) 1,529 110,6781 Page 12 continued...
OPEN AIR CAMPAIGNERS (GB) NOTES TO THE FINANaALSTATEMENTS- co•rt%nued FOR THE YEAR ENDED 31 DECEMBER 2023 io. MOVEMENT IN FUNDS. contkn Comparatlves for mo¥ement In Iwjds Net rnovement In funds At 31.12.22 At 1.1.22 Unre5trlcted funds Gener?1 fund 298.T16 91,035 389,811 Endowment fvnd$ Endowment fund 18.825 12,1891 16,636 TOTAL FU14DS 317,601 406.447 Comparative net movement in funds, Induded In the ats0 are a5 follows: Incomfin8 Resouros expended Gains and Movement IA fund5 Unrestrfrted fund$ General fund 160,123 169.0881 91,035 Endowm•nl fvnds Endowment fund 12.1891 12,1891 TOTAL FUNDS 160,123 169,Wl 12,1891 88,846 A current year 12 months and prior year 12 monttrs ¢omblned posftion ts as follows: Net movement In fvnds At 31.12.23 At 1.1.22 Unre5trlctqd funds General fund 298.776 78,828 377.604 Endowment fvnds Endowment fund 25 16601 18.165 TOTAL FUNDS 317,601 78.168 395.769 ¢ontinued...
OPEN AIR CAMPAIGf4ERS IGBI t40TESTO TrIE FINANCIALSTATEMENTS. wntlnued FOR THE YEAR ENDED 31 DECEMBER 21Q3 io. MOVEMENT IN FUNDS- contlnued A current year 12 months and prior year 12 montrs comblned net Move In fvnds, Induded in the above are as follows.. Incoming rÈsources Re50ur expended Gains and losses Movement In funds Unr•strl¢t•d funds General fund 235.818 li56.) 78,828 Endowment lunds Endowment fund 16601 16601 TOTAL FUNDS 235A18 1156.99)) 16601 78.168 ii. RELATED PARfi D15CLOSURES There were no related party tran5artions for the year ended 31 December 2023. Page 14
OPEN AIR CAMPAIGNERS (G81 DETAILED STATEMENT OF FINANCIAL ACTNMES FOR THE YEAR ENDED 31 DECEMBER 2023 2023 2022 INCOMEAND ENDOWMENrs Donatlonsand legad•s Glfts Gift aid uildin8 fund- Romanla Conference fee income Mlsc income 49,349 12.741 4,116 6.ID) 224 140,374 3.742 7,852 211 72.530 159,123 Inv•stm•nt In¢om• Deposit account interest 3.165 T¢)tsl IncomlnB resource5 75,695 160.123 EXPENOITURE Ch4ritsbl• actlvlt1•5 Insurance Postage and ststlonery Sundries ConsultanLy fees Genefal Secretary fees Conference & transport GB Mission overseas Travel & sub51Sten¢e Grants to other OAC5 Subscription5 Trainin8 8rants Other grants 958 658 35 43,353 L418 930 390 35,388 3,OLKJ 8,185 2,839 514 4,914 228 875 4,125 4.971 11,393 2.527 3,815 9,243 81761 62.806 oih•r Plant and ma¢hlnery 577 770 Support costs Flnance Bank charges 147 232 Govemanc• cos1$ Accountanty costs Carrled forward 1,710 1,710 1,662 This page does notfom part ofthe statutw finanaal thtements Page IS
OPEN AIR CAMPAIGNERS IGBI DAlLED STATEMENT OF FINANaALAcrivmES FOR THE YEAR ENDED 31 DECEMBER 2023 2023 2022 Governance costs Broughi forward Charity admin costs National account manager fees 1,710 175 3,532 1.662 375 3,243 S,417 5.280 Total resources expended 87,2 69.088 Net lexp•ndlturelllncome beforeiakn5 and losses 112,2071 91.035 R•alls•d recosn15ed lalns and lo55es Rèalised Bainslllossesl on fixed asset Investments 1,529 12.1891 Nèt lexpenditurelllncom• 110.6781 88.846 Thi5 page does not tom part ofthe statutory financial ststements Page 16
OPEN AtR CAMPAIGNERS SUMMARY OF ACCOUNTS TO 31 DECEMBEiiX)13 statement of F. Adiyitieg 2(122 Donations, gfts and covenants 62J 147J18 75h95 160,123 Ex Consultancy Depreciation and amounts writt off ets Conference and public transFrt)rt (UK) Overseas outreath and travel Support of OAC overseas Office costs Other expen 3353 7A98 11393 3I15 8k*99 4,4 Jo 15y8 ,9)2 Unrealised Caln on investnwil (11891 lus 078 88I46 Fixed 19897 18,945 Bank/cash Debtors 186,a39 203,148 378J84 389,1S7 Accruals and loan5 12 1ffl5 375m 3875)2 395,769 4CbA47 Fund Re5trickd fund. capital a)d(Nmert 3771AM 18,1&5 389111 16M6 395.769 406A47 For further information the full arnUalunts and examiners reFrtcan be obtsined from.. Open Air Cpmpaigners, Wayside, Churth Le, Pershoe, worcese. WRIO 2P1