REGISTERED COMPAhl" liUMBER: CEDI 1980 {England and M'ales) RF.GISTF.RF.D CHARITI, NUMBF,R: 1175563 REPORT OF THE TRUSTEES AYD UNALDITED FIli,tNC.IAL ST,ITF.MENTS FOR THE YEAR F.NDED315T DECF.MBF.R 2024 FOR OAS15 CIIRISTIAN FELLOII'SIIIP(TELFORD)CIU D E Ball & Co LimiiLMI CkntejI ALLuiiniatit¥ 15 Flrid¥e Road W¢llinglon Telford Shropshirc TFI IEB
OASIS CHRISTIAN FELLOIVSHIP LFORD cio COYTF.N'I'S Ob'"I"HF: F'JNANCIAI. SI-A'I'Tr-.IIF.%TS for the Year Ended Jlst December 2024 Pa%e Report of thc Tru5tccs Independent Examlner's RtPDrt Statement of Trinancial Activities Balat)¢e Sh¢et ote5 to the Flnandal 8tatements 7 to 10 Deialltd %i*iement of Fltr)•n¢l#l Adlvltles
OASIS CHRISTIAN FELLOIVSHIP LFORD cio IiTr=PORI' OTr I"HTr: TRUSI-Tr:Tr.S for tbe l'ear Ended Jlst Deternber 2024 The Irusiees who are also dire¢ton of the Charity fot the of Companies Act 2(K)6. present their TepK)rt wth the finanLial stat¢rnent5 of the charity for the yvar ended .Ilsi tkcembeT 2024. The Tee8 hai'e adopted the proN'ision5 of AccountlDg aiid Reporting by Chariiies.. Statement of Reeornmended Prafflice applicable to chariiies PTeparing their accounts in accoTdaiice with the Financial Reporting Standard applicable in ihe UK and Republic of Ireland IFRS 1021 lefterfjve l January 20191. OWECTIVES ATrD ACTIVITIES Objectives and aims Oasib Chrisiiaji Fellowship ITeltordl is sel up for the advanceineni of the ChrisiiaTh faith tn accordance with the basis of faith, and iich oth¥r chariLqblc purrM)scs &% shall. irt the opinion of IhL Trnsice& pui inio prdCiiCC Ihc Chrisiian faith including bul tjoi litniied ro, Ihe prevention and r¢li¢f of need. hardship atMI Sickn the thatKem¢ni of educaiion ond provision of social w¢lfar¢ facilities. SlgTLificant actLVltie5 'Flie Irusieeg purLhased a building io provide a pernaneni esthblishmeni for the church. The inistws rLYo¥nisc Ihc ne¢d gcncraie fimds io Covu a$9)ciad 108n r¢paym¢Th alon8 wilh th¢ costs of meeting iheir Public beni,fit Tlie Inisiees have had regard 10 the public benefit guides PHI. PB2 and PH3 when making decisions on the aaions of the charity. ACHIEVEMEYTS AND PERFORMANCE ChMritablL' JlLlivilie ThL' LharitiL% acti111L for ih¢ year 2024 in¢lLthd wnf¢r¢ntts. Sunday s¢rvic¢& supp)nÉng m¢mb¢rs of the ministry spiriiually. cmoiionally Jnd financially. OihLr aLtiviliLs includcd social und Ici5urc aclivilic5. 8TRL'CTLRF., C.C)Tr'F.RNANCE Af*D MAfiACEMEYT Governlng do¢umeni The Lharity i& controlled by ils Boverning documenia deed orin. and co[1(1¢5 a charitsble illCOTporaied OTganis&liun. RF.FF.RF.NCF. AND ADMIi%IST4TIVE DETAILS Rcgi5tcrcd Comp¥nJ numbcr o'i.'i)I 11)¥ii Il..ngland and Wal¢sl Reglstered ChArlty number 117556.3 Reg15tered office Unil Bl Sldtrord Pdrk 15 Telf(>rd Sliropshi TF3 IBB Tru5tee5 C M A¥yeman MT K N Etsibah C Beech Rev J D Boltield R Nyarko lappoit)Icd 10.2.25) F Annancy laprM)inted 14.1.25} Pagc I
OASI.S CHIUSTIAN FELLOIVSHIP LFORD CIO KTr.PORI' OTr I"HTr='I'RLS'rTr=Tr:s for the l'ear Ended 31st December 21124 REFERENCE AND ADh1lP4lSTRATI'E DETAIIS Independent Examiner D E Ball & Co LitnilLd Chartered A¢LounlartlS 15 Bridge Rtsad Wcllingion TeltOTd Shropshire TFI IEB Appravcd by i)rdcr of ihe Ix)ard of tru%tees on 22nd (kwlw2025 aNI signed or) its behalf by.. Rev J D Boificld- Tnsiee Page 2
JNDEPEISDENIT EK4I11)ER'S REPORT TO THE TRLSTEES OF OASIS CHRISTIA% FF.I.I.OII'SHIP{TF.I.FORD) CIO Independent exarniner's report to the trnstees of Oasis Christian FellowhIp (telford) CIO I'the Compani") I rL¥Ort 10 the Limriiy irusiees on Iny examinaiiotj ol'the accourtis olthe Company for thc year cndc4131s1 DcLcmber 2024. Re5PON5ibilitie5 and basi5 of report As the charity's trusiees of Ihe Cornpany land also its direaors for rhe pUTSe5 of company lawl you are r¢S5ible for the preparaiion ot the a¢LonIS in aeeonlance with the requirements of the Companies Aa 2{ {'the 2(Kh5 ACVI. Havirt¥ gaiisfied MYe[r thai th¢ a¥¢ounts of th¢ Company ate noi wuired 10 audit¢d under Part 16 of Ihe 2(K)6 Aul artd are eligible ftsr independent exatninxiion. I te]x)rt in of tny eXa[nilIn )f y()UT ¢hatity'% a¢¢thunL% as ¢arried tsut under Se¢iitsn 145 of the C.hariii¢4 Act 2a1 I I'ihe ?01 l Aci'l. In carying out my examination I have followed the Directions giN¢n by the Charity CoTnJnission under Section 145151 Ib) of the 2011 Affl. Independent exAmlner's st&tement I hai'l ci)mplLhl¢ my ¥xlltninaiithn. l ¢onfimi that TK) maNeTS have Come to my atntion in connection with the cxaminatitsn giving Ime c4¢ lo believe.. accounting records were noi kept in resrrti of Ihc Company as required by Seciion 386 of the 21M)6 Aci: or th¢ ac¥oLints do noi aLLord wilh thos¢ r¢¢ords.' or Ihe a¢¢ounLq do not Comply wilh the a¢¢ouniing requiTem¢nts of Se¢iion 396 of the 21x16 A¢1 oiher Ihan any requirement that Ihl d¢¢ounts' giv¢ a true and fair iicw which is noi a maiiLY considcrcd a$ part oran Indeen1 cxamin)lion: or IhL iiLLuunLs h(IvL nut PTcparcd in i1)r(lance w'ith Ihc and principlc% of thL 8tsiiynLnl of RixuTniMcndL PraitlLL lor aLLounlin¥ and rLrrt)rting by charl11L lawtrlicablc io LharillL* pKiwinu dieir aLLouiiL% in iiLcordanLL willi ilic Financial Reportin¥ Sthndard applicable in the UK and Republi¢ ofireland IFRS 10211. I hai'e no cnnccrns and have ¢om¢ acro&s mailers in ¢Mn¢¢iion 'ith ihe examinaiion 10 which aiieniion should bc drawn in thi.% rcport in ordcr io cnablc a pro und¢rs¢anding of th¢ accounts 10 bc rca¢h¢d. Ru%sell Ilall D E Ball & Co Limii¢d C'hartcrcd AcLountant5 15 Bridg7i Road WLllitigiOll Telford Shr()p%hire TFI IEB 22t]d Octobcr 2025 Pagc 3
OASIS CHRISTIAN FELLOIVSHIP LFORD cio for tbe Year Ended 31st Deternber 2024 31.12.24 Unrtstricted fvnd 31.12.23 Total funds INCOME AND ENDOWI¥IEliTS FROM Donations al legacies 91,976 67,898 EXPENDITURE ON Chgrltable gcrlvitles Church 76.205 63,051 NET INCUMF 4,¥47 RECONCILIATION OF FUYDS 'rolal funds brougrhi forward 140.605 135.758 TOTAL FUNDS CARRIED FORII'ARD 156.376 140,605 The notes forni part of these fi[ncial sratrments
OASIS CHRISTIAN FELLOIVSHIP LFORD cio 31st December 2024 31.12.24 UnrtStri¢ted fvnd 31.12.23 Total funds Notrs FIXED ASSETS Tartgible assets 258,053 261,518 CURRF.liT ASSETS Cash ai bank 26.088 12,882 CREDITOILS Amoui)L4 fullin¥ due thIll one year (7,5) 16,3481 NET CURRENT AETs 18,5?8 6,534 'I'OTAI, ASSb'.I'S l.b:SS CURR Tr.liT I.IAIIII.II'ITr.S 276.581 268.05? CREDITORS Atnuunl% fullin&r duL uIiL'r MUTC ihan onc year 1120,205) 1127.4471 NET A.%SETS 156,376 140.605 10 IlnrL%lrictcd fun<L 156.376 14n,{S TOTAL TrUNDS 156.376 140,605 The charitable company is entliled to exemNion from aj11 under Scaion 477 of the Companics Act 2(Kh5 for the year cndcd 3141 DLLcmk.r 2024. Thc mcmbcr5 hav¢ nol rcquircd th¢ company to obtsin an audii of ils fLnwKial $tslLincnts foi thc ycat cndryj 3151 Dcrcimkn 2024 in accordance with Se¢iion 476 of the Companies Aci 2(th. The Iruslcc8 acknow'ledge their resrMS1bIllILes for lal enluring that the Lhariidble Lompany keeps accounting recorth that comply Sections 386 and 38? of the Comple9 Ail 2(K)6 drtd ppaTIng finanrial slalemenls which Si a IT and fair vieu. of the 51¥ie of JlTait5 ofihe charitsbl¢ coiiipany a5 al lh¢ end of each financial y¢ar and of its surplus or deficit for each financial year in accoTdance '1th the rrquir¢rnent5 of Sec110115 394 and 395 and which oihcrwisc comply w'ith Ihc wuirements ofthc Companies Act 2(KI6 relating to financial 5tateincni5, so lar &s appliLablc 10 thc chaTiLqblc company. Ib) The notes forni part of these fi[ncial sratrments Page 5 contittued...
OASIS CHRISTIAN FELLOIVSHIP LFORD cio BAI..4P4CTr- SHTr-F"l- 31st December 2024 These firtanLial slal¢ments have beeth pwd In a¢¢i)rykn with the pmvisions applicable i(} ¢haTitsble Companies subject 10 Ihe sniall LOTnpanies Tegitne. The financial ststements were approved by the Board of Tre¢S and authorised for issue on 22nd October 2025 and were signed on its behalt by.. C M Agyeman- Trus J D Botfield- Trustee The noks forni part of ihese fi[ncial sratements
OASIS CHRISTIAN FELLOIVSHIP
LFORD
cio
NOI'Tr:S TO THTr. TrINANCIAI. SI"AI-Tr:MTr.NTS
for tbe l'ear Ended 31st Deternber 2024
ACCOUNTING POI.ICIES
Ba515 of preparing tbe financial stateDJeDts
Th linaticjal siaiemLmls Ot. thL LhariiablL Lompany. which is a public knfjt eniity under FRS 10? have bcen prepared in
aL¥ordanL¢ with Ihe ChaTilies SORP IFRS 102) 'Ac¢ouniing and Rewrting by Chanljes". Sthiemeni of Recommended
Pta¢ti¢e applicable t() ¢h3ritie4 prepanng their a¢uJunLS in )¢uJrdan¢e the Fin¢13[ Reporting STandard applicable in
th¢ UK Republic of Ireland IFRS 102) leff¢ciii'e l January ?0191'. Financial Reponing Stan(laTd I n2 'The FinanciHI
RqK>rting Sthndard applicable in ihe UK and Republic of Ireland, aj ihe Companie5 Act 21N)6. The financial stateinents
have been prepar under Ihe lllsiorical cosi convet)iion.
lrt¢thme
All income is r¢cobmi5eiJ in the Stakrn¢nl of Financial Activities Onct the charity has entitlernent to the fund5'. it is probabl¢
that the incoTne will be receiv and ihe amount can k ]ncasured reliably.
Expendliur¢
LijibilitiL% arc rcc()gniwd as cxwl¢Te as soon •s Ihcrc is a Iwl 01 con$tnJ¢iivi obligaiioo ¢ommillirtg the charity to Ihai
expLnditurc. it is pr()bdblc that a trJrL%fcr of cLonLlmiC knjcfits. li'ill TCqUiTLryJ in 4Lttlcmcnt
OASIS CHRISTIAN FELLOIVSHIP LFORD cio NOTFS I'O I'HTr-. Tr'IP4ANCJAI. S'I'A"1..1Tr.'j'S- continued for tbe Year Ended 31st De¢ernber 2024 NET INCOMEI{EXPF.NDITURF.I Net incom£llexFenditurel is Stsl¢d after chargingllcrediiing).. 31.12.24 31.12.23 Depwiaiion- oThmed &i%ets Deficit on dispobal of fixed ats 5.777 345 4,981 TRUSTEFS, REluNERATIoN AND BENF.FITS There were no tNs'ic¢s' r¢iTIUTierdtion or other bcnefits for the year 3151 IkccTnT 2024 nor for the year ¢n(l¢d 3 1st DeLemkr 2023. Trugt¢¢s' ¢xpens¢s There were no tNs'iecb' ex[Kn& paid for the y¢areTthI 31st Deremb¢r2024 nor for the yearendeil 3151 Deceinber 2023. Cu1PARATIVEs FUR TIIE STATEMENT OF FifiAfiCIAL ACTIN'ITIES Un1cl¢d fund INCUMTr. AND Tr.NI)UWMTr.NTS TrRUII Ih)nil1inlls clnd IL¥aLILS 67,E198 Tr.XPF'.NI)1I'URfr'. C)fi Chmrltable Mctlvllleg ('hurih 03,051 NET INCOME 4,847 RECONCILIATIO OF FUNDS Total funiL% broughi forward 135.758 I'Ol'AI. bUNfL8CARRIF.D bORWARD 140.605 Page 8 contittucd...
OASIS CHRISTIAN FELLOIVSHIP LFORD cio NOTFS I'O I'HTr-. Tr.IP4ACj.41. S'I'A7...1Tr."]'S- continued for tbe l'ear Ended 31st Deternber 2024 TANGIBI.E FIXF.D A&SETS Fixture5 and fillings Freehold prottrty Motor vehicles Coinputer eqUiplent Totals Ai l 4t Junuary 2024 Addition5 Disposals 226210 34,973 3.157 21.140 870 283,193 3.157 15.31M)I (s,3) At 3 Isr DeCemr 2024 226.210 38.130 15,840 870 281,050 DF.PRECIATIOf Ai 151 Jajiuary 2024 C'harge lor y¢ar Eliminaied on disposal 8.747 3.506 12,(183 2.?46 14,4551 21.675 5.777 14.4551 25 At 3151 December2024 12253 9,R74 70 22,997 NET IIUOK VALUE Ai 31$¢ [k¢emr 2024 ??6,210 25.877 25X,053 At 31%1 tk'LLtnk'r 2023 22b210 2fy226 9.057 25 261.518 CRFDITORf*: AMOUNTS FALLING DUE II'ITHIN OYE YEAR 31.12.24 31.12.23 Eldnk loan¥ and overdTafts15ee note 81 TrLgde crediinrs Accrucd cxpcn%¢s 5.40(J 948 948 7.560 6,348 C.REDITORS: AmOUT5 FALLINC. DUE AFfER hlORE THAY ONE YEAR 31.12.24 31.12.23 Bank loan5 Iscc note 81 12U.205 127.447 Page 9 cotjtinucd...
OASIS CHRISTIAN FELLOIVSHIP LFORD cio NOTFS I'O I'HTr-. Tr'IP4ANCJAI. S'I'A"1..1Tr.'j'S- continued f•r tbe Year Ended 31st De¢ernber 2024 I.OAYS An analysis of the maturity of loans isgiyen below.. 31.12.24 31.12.23 AmtsunL8 falling due within one yearon demand.. Bank loans 5,400 Ainounts falling between one atml two ycars.. Bank loans- 1-2 y¢ats 11.4 1.4UU Ami)uni8 falling due between two artd fjve yearn= Bunk loan%- 2-5 y¢T 17.100 Amout]Is falling due in more than five years.. RLpay8ble by in8talmenis'. Bunk loan% m()r¥ 5 by instsl 91,705 98.947 SECURED DEBTS The folli)wing sttured debts are Includ wiihin ¢r¢diioTS'. 31.12.24 31.12.23 Elank loan 125.605 132,%47 10. MOVEMENT IN FUNDS The Generdl Fund repre8enis surplus funds rdised while meelin8 Oasis Christian Fellowships ObJtives. Th¢ CJenernl Fund8 ar¢ Int¢nd¢d to In¢Y¢ to pro%'id¢ to m¢¢¢ th¢ r¢payn¢nts on the 104n for th¢ building pur¢h&%¢, whilc also bcin¥ buttici¢nt lo m¢¢1 th¢ ongoing rcrurTing running costs of th¢ chutrh. REI,ATED PARTY DISCLOSUR&S Th¢r¢ w'¢r¢ no r¢lai¢d party transtIonS forth¢ year ¢nd¢d 315t tk¢¢mber 2024. Pagc 10
OASIS CHRISTIAN FELLOIVSHIP LFORD cio DF.TAIL Tr.J) SI'ATb:MTr:Nl' OTr Tr-INANCIAL.4CJ'IN'ITJTr-S for tbe Year Ended 31st Deternber 2024 31.12.24 31.12.23 INCOME AND ENDOWMENTS Dongtlons and l¢2a¢les tk)naiithn4- ogulaT giving DonHtions- other Gift Aid 59.512 18.498 13.966 411.921 18.977 91.976 67,898 Tot#1 Incomlrbg resources 91.976 67.898 EXPENDITURE Charltable acilvltle5 Wiigyes Service charge In%urance Light and hcai TLILph(?nc 8undriLs Repairs and maintenance WLlfarL' Moior dnd IrJv¢l Chur¢h ¢un%umMblc tk'pruLi4iiiun- fixlurc& r)cprLLl4?iion- VchiLle l)epreLiaiinn- Comr>Liiers Aici)unidncy Bank Io¢in int¢r¢si on %alL vf langible fixed a&*t$ Bank Lhar¥L 7.V04 35U 3,463 4,478 -l.-1117 16.24¥ 15.1?4 5,4117 2,232 3.SU6 2.240 25 525 2.119 4.fi.16 18,9n 7,657 1,476 3,349 .-142 29( 5(Xl 8,694 345 604 529 76.205 63,051 Total resour¢¢s ¢xrtnded 76,205 63.051 Net Incorne 15.771 4.847 Thj's page not form part ofthc siaDJtory fuLgncial 51atemcnts Pagell