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2021-04-30-accounts

Trustees’ Annual Report for the period

From 15/10/2020 To 15/10/2021

Charity name: Oasis Central Church

Charity registration number: 1180714

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document		 Para 1.17 The objects of the CIO are:
a) ‘To advance the Christian
faith for the public benefit in the UK and
worldwide in accordance with the Statement
of Faith.
b) The relief of poverty, sickness and
financial hardship.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.		 Para 1.17 and
1.19		 Oasis Central Church is committed to
enabling as many people as possible to
worship at our church and become part of a
close-knit community. Our services put faith
and worship into practice through prayer,
scripture and music.
We enable people to live out their faith with
like-minded yet a diverse group of people
through prayer, the Word and worship;
through providing pastoral care for people in
the community and also through outreach
work.
The main activities undertaken for public
benefit this year in relation to advancing the
Christian faith include: holding regular
services on Sunday afternoons which
consist of praise & worship, sermons,
prayer; a Sunday School for children under
the age of 10; and a Teens Church for young
people between the ages of 11&18.
On Tuesday evenings the church holds a
Bible Study class for those who wish to learn
more about the Bible. We also hold regular
prayer meetings throughout the week.
As a result of the global pandemic and
lockdowns; the above activities were held
virtually until the alleviation of COVID-19
restrictions (May 2021) which now allows for
in-person worship.
The church has provided welfare to needy
church members by providing food,
financial donations and advice regarding
money management, mentoring and
academic support.
In September 2021, the Church organised
an outreach program in Birmingham to reach
out to the needy and also offered personal
development sessions.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit		 Para 1.18 N/A

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference
Policy on grant making Para 1.38 N/A
Policy on social investment
including program related
investment		 Para 1.38 N/A
Contribution made by
volunteers		 Para 1.38 Oasis Central Church’s mission is supported
by our passionate volunteers who
generously give their time to the church and
its people. This is evidenced in numerous
ways; from providing food and hospitality,
giving musical performances to mentoring
young people in their academics.
Other

Achievements and Performance

SORP reference

Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.		 Para 1.20 The church has supported its members to
enrol into adult learning and further
education. We are proud to say that a
number of our members have started
pursuing qualifications that they would
admittedly not have sought had it not been
for the encouragement of the church.
The church has also supported members in
their search for employment.
The pastoral team has provided remedial
care to young members who experienced
trouble with the police.
The church also supported the weddings
and marital status of numerous members by
providing counselling and support.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set		 Para 1.41
Performance of fundraising
activities against objectives
set		 Para 1.41
Investment performance
against objectives		 Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period		 Para 1.21 See attached CC16a form
Statement explaining the
policy for holding reserves
stating why they are held		 Para 1.22
Amount of reserves held Para 1.22
Reasons for holding zero
reserves		 Para 1.22
Details of fund materially in
deficit		 Para 1.24
Explanation of any
uncertainties about the
charity continuing as a going
concern		 Para 1.23
Additional information (optional)
You may choose to include further statements		 Additional information (optional)
You may choose to include further statements		 where relevant about:
The charity’s principal
sources of funds (including
any fundraising)		 Para 1.47 By voluntarily giving by members
Investment policy and
objectives including any
social investment policy
adopted		 Para 1.46
A description of the principal
risks facing the charity		 Para 1.46
Other We would like to thank all the volunteers
who make Oasis Central Church the Spirit-
filled and vibrant community it is.

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)		 Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)		 Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees		 Para 1.25

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction and
training of trustees		 Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works		 Para 1.51
Relationship with any related
parties		 Para 1.51 Ecumenical Relationships
We are members of Transform Bexley
Borough, and of Churches Together South
London and Evangelical Alliance.
Other
Reference and Administrative details
Charity name Oasis Central Church
Other name the charity uses N/A
Registered charity number 1180714
Charity’s principal address 10 Lennox House, Belvedere, DA17 5PY

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20		 Trustee name Office (if any) Dates acted if not for whole
year		 Name of person (or body) entitled
to appoint trustee (if any)
Stephanie Ahemor
Rev Paul Agyei
Rev Daniel
Amoateng

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)
Full name(s)
Position (eg Secretary,
Chair, etc)
Date		 SAhemor PAgyei
Stephanie Ahemor Reverend Paul Agyei

Secretary		 Chairman
26/03/2022
26/03/2022

Oasis Central Church

11

Recei ts and a ments accou p p y

For the period 15/10/2020 To from

Section A Receipts and payments

Unrestricted funds

Restricted funds

to the nearest £ to the nearest £

Endowment funds

to the nearest £

A1 Receipts 47,360
-
-
-
-
-
-
-
47,360
-
-
-
47,360		 -
-
-
-
-
-
-
-
-
-
-
-
-
Donations 47,360 -
Gift Aid - -
- -
- -
- -
- -
- -
- -
Sub total(Gross income for AR) 47,360 -
A2 Asset and investment sales,
(see table).
- -
- -
Sub total - -
Total receipts
47,360 - -

A3 Payments


Room Rent		 12,000 - -
Equipment and Repairs 8,000 - -
Marketing,Personal Development 3,000 - -
Welfare,Covid_19 Reliefs 16,100 - -
Evangelism,Conference 6,000 - -
- - -
- - -
- - -
- - -
**Sub total ** 45,100 - -
A4 Asset and investment
purchases, (see table)
- - -
- - -
**Sub total ** - - -
Total payments 45,100 - -
Net of receipts/(payments) 2,260 - -
A5 Transfers between funds - - -
CCXX R1 accounts (SS)
A6 Cash funds last year end		 1
-		 - 30/03/2022
-

Cash funds this year end 2,260 - -

CCXX R2 accounts (SS)

30/03/2022

2

Section B Statement of assets and liabilities at the end of the perio

Categories
B2 Other monetary assets
B1 Cash funds		 Details
Total cash funds
(agree balances with receipts and payments account(s))
Details		 Unrestricted
funds
to nearest £
2,260
-
-
2,260
OK
Unrestricted
funds
to nearest £
-
-
-
-
-
-

B3 Investment assets B4 Assets retained for the charity’s own use

Fund to which asset
Details belongs
Fund to which asset
Details belongs

B5 Liabilities

3
Details		 Fund to which
liability relates
3 30/03/2022

CCXX R3 accounts (SS)

Signed by one or two trustees on behalf of all the trustees

Signature
SJAhemor		 Print N
Stephanie

CCXX R4 accounts (SS)

30/03/2022

4

180714

unts CC16a 15/10/2021

Total funds Last year

to the nearest £ to the nearest £

47,360 45,320
- -
- -
- -
- -
- -
- -
- -
47,360 45,320
-
- -
- -
47,360 45,320
12,000 -
8,000 -
3,000 -
16,100 -
6,000 -
- -
- -
- -
- -
45,100 -
-
-
- -
45,100 -
2,260 45,320
- -
- -
~~5~~

CCXX R5 accounts (SS)

30/03/2022

2,260 45,320

CCXX R6 accounts (SS)

30/03/2022

6

od

od
Restricted funds
to nearest £
-
-
-
-
OK
Restricted funds
to nearest £
-
-
-
-
-
-		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
- -
- -
- -
- -
- -
- -
Cost (optional)
-
-
-
-
-		 Current value
(optional)
- -
- -
- -
- -
- -
Cost (optional)
-
-
-
-
-
-
-
-
-		 Current value
(optional)
- -
- -
- -
- -
- -
- -
- -
- -
- -

Amount due When due (optional) (optional) - - 7

CCXX R7 accounts (SS)

30/03/2022

----- Start of picture text -----
-
-
-
Name Date of approval
Ahemor 29/03/2022
----- End of picture text -----

CCXX R8 accounts (SS)

30/03/2022

8

Oasis Central Church

11

Recei ts and a ments accou p p y

For the period 15/10/2020 To from

Section A Receipts and payments

Unrestricted funds

Restricted funds

to the nearest £ to the nearest £

Endowment funds

to the nearest £

A1 Receipts 47,360
-
-
-
-
-
-
-
47,360
-
-
-
47,360		 -
-
-
-
-
-
-
-
-
-
-
-
-
Donations 47,360 -
Gift Aid - -
- -
- -
- -
- -
- -
- -
Sub total(Gross income for AR) 47,360 -
A2 Asset and investment sales,
(see table).
- -
- -
Sub total - -
Total receipts
47,360 - -

A3 Payments


Room Rent		 12,000 - -
Equipment and Repairs 8,000 - -
Marketing,Personal Development 3,000 - -
Welfare,Covid_19 Reliefs 16,100 - -
Evangelism,Conference 6,000 - -
- - -
- - -
- - -
- - -
**Sub total ** 45,100 - -
A4 Asset and investment
purchases, (see table)
- - -
- - -
**Sub total ** - - -
Total payments 45,100 - -
Net of receipts/(payments) 2,260 - -
A5 Transfers between funds - - -
CCXX R1 accounts (SS)
A6 Cash funds last year end		 1
-		 - 30/03/2022
-

Cash funds this year end 2,260 - -

CCXX R2 accounts (SS)

30/03/2022

2

Section B Statement of assets and liabilities at the end of the perio

Categories
B2 Other monetary assets
B1 Cash funds		 Details
Total cash funds
(agree balances with receipts and payments account(s))
Details		 Unrestricted
funds
to nearest £
2,260
-
-
2,260
OK
Unrestricted
funds
to nearest £
-
-
-
-
-
-

B3 Investment assets B4 Assets retained for the charity’s own use

Fund to which asset
Details belongs
Fund to which asset
Details belongs

B5 Liabilities

3
Details		 Fund to which
liability relates
3 30/03/2022

CCXX R3 accounts (SS)

Signed by one or two trustees on behalf of all the trustees

Signature
SJAhemor		 Print N
Stephanie

CCXX R4 accounts (SS)

30/03/2022

4

180714

unts CC16a 15/10/2021

Total funds Last year

to the nearest £ to the nearest £

47,360 45,320
- -
- -
- -
- -
- -
- -
- -
47,360 45,320
-
- -
- -
47,360 45,320
12,000 -
8,000 -
3,000 -
16,100 -
6,000 -
- -
- -
- -
- -
45,100 -
-
-
- -
45,100 -
2,260 45,320
- -
- -
~~5~~

CCXX R5 accounts (SS)

30/03/2022

2,260 45,320

CCXX R6 accounts (SS)

30/03/2022

6

od

od
Restricted funds
to nearest £
-
-
-
-
OK
Restricted funds
to nearest £
-
-
-
-
-
-		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
- -
- -
- -
- -
- -
- -
Cost (optional)
-
-
-
-
-		 Current value
(optional)
- -
- -
- -
- -
- -
Cost (optional)
-
-
-
-
-
-
-
-
-		 Current value
(optional)
- -
- -
- -
- -
- -
- -
- -
- -
- -

Amount due When due (optional) (optional) - - 7

CCXX R7 accounts (SS)

30/03/2022

----- Start of picture text -----
-
-
-
Name Date of approval
Ahemor 29/03/2022
----- End of picture text -----

CCXX R8 accounts (SS)

30/03/2022

8