## **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
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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)**
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**-**|**Current value**
**(optional)**| |---|---| |**-**|**-**| |**-**|**-**| |**-**|**-**| |**-**|**-**| |**-**|**-**| |**-**|**-**| |**-**|**-**| |**-**|**-**| |**-**|**-**| **Amount due When due (optional) (optional) - -** 7 CCXX R7 accounts (SS) 30/03/2022 **----- Start of picture text -----**
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Name Date of approval
Ahemor 29/03/2022
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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)**
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Name Date of approval
Ahemor 29/03/2022
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CCXX R8 accounts (SS) 30/03/2022 8