## **Trustees’ Annual Report for the period** **From 15/10/2021 To 15/10/2022** ## **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 objectives 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 form 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 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.
The church has provided welfare to needy
church members by providing food,
financial support and advice regarding
money management, mentoring and
academic support.| |||The Church currently holds both in-person
and online activities.
In August 2022, the Church organised an
outreach program both in London and
Birmingham to reach out to the needy and
offered personal development sessions.
Throughout the year, the Church held
several camp meetings for Youth and Young
adults to provide a learning and educative
platform for them.
In June 2022, the Church held BBQ party.
The less privilege in the community were
invited to be fed and be given clothes, food
and drinks
During the summer holidays when the
children were returning to their various
schools, the church gave vouchers from
selected supermarket to the single parent
homes.| |---|---|---| |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 studies.| |Other||| **Achievements and Performance** SORP reference |||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 ceremonies of members by
providing counselling and support.
The trustees appointed MrSamuel Opoku-
Kuffour as an independent examiner.| ## **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 donations from 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 a member 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| ||03/01/2023|| ||03/01/2023|| ||**Oasis Central Church**|**Oasis Central Church**|**Oasis Central Church**|**Oasis Central Church**|**Oasis Central Church**|**1180714**|**1180714**| |---|---|---|---|---|---|---|---| ||**For the period**
**from**||15/10/2021||**To**||15/10/2022| ||||||||| |**Section A Receipts and payments**|||||||| |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**||**Restricted funds**
**to the nearest £**||**Endowment**
**funds**
**to the nearest £**||**Total funds**
**to the nearest £**
**68,500**
**26,984**
**-**
**-**
**-**
**-**
**-**
**-**
**95,484**
**-**
**-**
**-**
**95,484**
**20,000**
**21,000**
**4,200**
**16,000**
**17,700**
**5,700**
**2,000**
**5,000**
**2,500**
**94,100**| |
Donations|**68,500**||**-**||**-**||**68,500**| |Gift Aid|**26,984**||**-**||**-**||**26,984**| ||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**| ||**-**||**-**||**-**||**-**| |**_Sub total_**_(Gross income for AR)_|**95,484**||**-**||**-**||**95,484**| ||||||||| |**A2 Asset and investment sales,**
**(see table).**|||||||| ||**-**||||||| ||**-**||||||| |**_Sub total_**|**-**||||||| |**_Total receipts_**
**A3 Payments**|||||||| |
Hire of Premises/Rent|**20,000**||||||| |Purchase / Hire of Equipment and Repairs|**21,000**||||||| |Promotion & Advertising& Trainings|**4,200**||||||| |Welfare,Covid_19 Reliefs|**16,000**||||||| |Evangelism,Missions & CampMeeting|**17,700**||||||| |General Travel & Car Hire Expences|**5,700**||||||| |CommunityProjects|**2,000**||||||| |Worship / Music Ministry Costs
Telephone / Internet & Live Strreaming|**5,000**||||||| ||**2,500**||||||| ||**94,100**||||||| |**_Sub total_**|||||||| |**A4 Asset and investment**||||||||| |---|---|---|---|---|---|---|---|---| |**purchases, (see table)**|**-**||**-**|||**-**||**-**| ||**-**||**-**|||**-**||**-**| ||**-**||**-**|||**-**||**-**| |**_Sub total_**||||||||| ||**94,100**||**-**|||**-**||**94,100**| |**_Total payments_**||||||||| ||**1,384**||**-**|||**-**||**1,384**| |**_Net of receipts/(payments)_**|**-**||**-**||**-**|||**-**| |**A5 Transfers between funds**|**-**||**-**||**-**|||**-**| |**A6 Cash funds last year end**|**1,384**||**-**|||**-**||**1,384**| |**_Cash funds this year end_**||||||||| CCXX R1 accounts (SS) 04/01/2023 1 |**Section B Statement of a**
**Unrestricted**
**funds**
**Restricted funds**
**Categories**
**to nearest £**
**to nearest £**
**1,384**
**-**
**-**
**-**
**-**
**-**
**1,384**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which asset**
**belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which asset**
**belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**Details**
**B2 Other monetary assets**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments account(s))
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**
**Details**
**Details**
**Details**
Print Name
Stephanie Ahemor
Signature
SJAhemor|**Section B Statement of a**
**Unrestricted**
**funds**
**Restricted funds**
**Categories**
**to nearest £**
**to nearest £**
**1,384**
**-**
**-**
**-**
**-**
**-**
**1,384**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which asset**
**belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which asset**
**belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**Details**
**B2 Other monetary assets**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments account(s))
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**
**Details**
**Details**
**Details**
Print Name
Stephanie Ahemor
Signature
SJAhemor| |---|---| |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B5 Liabilities**
**B3 Investment assets**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B1 Cash funds**|| ||Stephanie Ahemor| ||| CCXX R2 accounts (SS) 04/01/2023 2 ## **CC16a** ## **Last year** ## **to the nearest £** **47,360 - - - - - - - 47,360** **47,360** **-** **47,360 - - 47,360** CCXX R3 accounts (SS) 04/01/2023 3 **Endowment funds to nearest £ - - - -** OK **Endowment funds to nearest £ - - - - - -** **----- Start of picture text -----**
Current value
(optional)
-
-
-
-
-
**----- End of picture text -----**
**Current value (optional) - - - - - - - - -** **When due (optional)** Date of approval 02/01/2023 CCXX R4 accounts (SS) 04/01/2023 4 **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** |**Report to the trustees/**
**members of**
**On accounts for the year**
**ended**
**Set out on pages**
**Responsibilities and**
**basis of report**|Oasis Central Church|Oasis Central Church|Oasis Central Church| |---|---|---|---| ||||| ||**15/10/2021 - 15/10/2022**|**Charity no**
**(if any)**|**1180714**| ||||| ||||| ||I report to the trustees on my examination of the accounts of the above
charity (“the Trust”) for the year ended**15/10/2021 - 15/10/2022**.
As the charity's trustees, you are responsible for the preparation of the
accounts in accordance with the requirements of the Charities Act 2011
(“the Act”).||| I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## **Independent examiner's statement** I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: - the accounting records were not kept in accordance with section 130 of the Charities Act; or - the accounts did not accord with the accounting records; or - the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. - _Please delete the words in the brackets if they do not apply._ |**Oasis Central Church**
**Signed:**
**Name:**
**Relevant professional**
**qualification(s) or body**|SOKuffour|19/01/2023| |---|---|---| |||| ||Samuel Opoku-Kuffour|| |||| ||N/A|| ||01/05/2021 - 30/04/2022
1|| ## **(if any):** **Address:** 46 Carlton House Algers road IG10 4RS, Lougton ## **Section B Disclosure** Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners). **Give here brief details of any items that the** N/A **examiner wishes to disclose** . **Oasis Central Church** 01/05/2021 - 30/04/2022 2