Bethel Oasis HOPE Jesus Christ TRUSTEES ANNUAL REPORT for the period From 1 April 2024 to 31 March 2025 Charity Name: Bethel Oasis of Jesus Christ Charity registration number:1186298 (Registered with CC 12 November 2019) Company House Registration Number: 12261645 (Incorporated 14 Oct 2019) 1. OBJECT OF THE CHARITY The charity is a charitable company and is governed by its articles of association. The object of the charity. as set out in the governing document are: The Charity's object (°the Objecv,) mission is to spread the hope of the gospel by our charity to one and all across the world. Our belief is stated in our Clause 8 of the Articles of Association. 2. SUMMARYOF ACHIEVMENTS AND PERFORMANCE 2.1 In progressing the above objects. Bethel Oasis of Jesus Christ's main activities and accomplishments during the financial period were as follows: The Church hosted a Summer School Programme from the 19th to the 23rd of August 2024. This one-week initiative was open to youth members of the church and the wider community" welcoming participants aged 5 to 18. The programme was designed to provide a safe, engaging, and enriching environment during the school summer holidays. The primary aims were to.. Strengthen relationships among the youth and promote greater connection with the wider community. Equip young people WFth practical life skills and a failh-based foundation to navigate everyday challenges. Foster a sense of identity, purpose, and confidence rooted in biblical values. Q)rrespondence". Fmgil pall0£@￿. 're]ephone.' 0208 543 1176 Bethel Oasts of Jesus Christ regLStered charity England wd Wales. No. 118629& timLied Q>mp8ny No. 12261645. Regstered Office.. 2a Kohat Rd. Wunbledon SW19 8LD Bethel Oasis HOPE Jesus Christ Workshops encouraged youth to express themselves clearly and confidently. helping them feel heard, valued, and supported. Financial literacy and money management. Online safety and responsible digital engagement. Problem solving and a(5opting a solution-focused mind-set. A highlight of the week was a visit to the prestigious Wimbledon Tennis Club. This trip offered a unique and inspiring experience for the youth, broadening their horizons and allowing them to engage with a world-class sporting environment. 2.2 The church continues to serve both its members and the wider community by offering essential religious servI￿s, including weddings, baby blessings, funerals. and other pastoral functions. In addition, the church hall is made available for local community use, with priority given to residents for events such as birthdays, anniversaries, and other special occasions. This on-going commitment supports stronger community ties and rellects the church's role as a welcoming and supportive Spa￿ for all. The church hosted funeral services, and provided bereavement support, counselling and comfort to the families and also provided a space for rernernbran￿. The church held an annual revival meeting. which marked the beginning of a spiritually enriching year. The church hosted several community and fellowship events, including a well- attended Family and Friends Day. A First Aid training course was held. The course equipped the participants with essential life saving skills, which can be used within the church and in the wider community. CorreypoAdence.' Emad paats1@￿TeltphOne.. 0208 $43 1176 Ikthel Oasts oEJesu$ thrjst.. reg15tered charity Engi￿ld 8nd Wales, No. 118A)298. limited Q>mpgny No. 12261645. R¢￿stered Office. 2a Kohat Rd, Wunblcdon SW19 8LD Bethel Oasis FIOPE Jesus Christ A special Mother's Day appreciation service was also held for members and the wider cotnmunity, followed by afternoon tea. This event was also filled with joy and excitement for the children, which included a bouncy castle and soft play that allowed the mothers to sit back and relax. The Church continues to host a variety of weekly services tailored to families and young people. The Sunday school programmes for both adults and children have seen significant growth and continue to thrive. Our midweek adult Bible study sessions are growing steadily and remain open to both members and non-members of the church. Weekly prayer meetings are held via Zoom, ensuring accessibility for all. We have held several all-night prayers on site combined with our church fasting. Additionally, a dedicated Saturday Morning Prayer meeting is available for senior rnembers who may be unable to attend church in person. The Evangelistic Team is committed to expanding outreach efforts. The team have taken a more proactive role in street evangelism. with a renewed focus on reaching new areas that have not yet been engaged, such prayer walks to Mitcham and Balham. There has been a notable increase in baptism counselling, reflecting the growing number of new visitors seeking a deeper understanding of the faith before committing to church membership. These sessions provide spiritual guidance and foundational teaching to support their joumey. In response to recent baptisms, a number of dedicated classes for new converts have been launched. These classes are designed to move at a slower, more ac￿Ssible pa￿ than the main Sunday school provision., ensuring new members receive the foundational teaching they need for spiritual growth. Correspondence.. Telephone.. OW8 543 1176 Bethel Oasis oEJe$us Chn8t, rcgJ3tertd chailry F.nglmd and Walcs. No. 1186298. tAmittd Compatty No. I2￿]645. RegL$tered Offte.. 28 Kohat Rd. Wsmbledon SW19 81 Bethel Oasis HOPE Jesus Christ Pastoral care has expanded signtficantly, with a strong emphasis on teaching and mentoring both new and existing church officers. This intentional development of leadership within the church has proven to be a valuable tcK)I for equipping mernbe￿, strengthening their roles, and supporting the overall spiritual health of the congregation. As part of its charitable mission. the church provides emotional support and care for mental well being. This includes offering a compassionate, understanding heart and a listening ear to individuals facing challenges in any area of life. This support is extended not only to our members but also to the wider community, reflecting our commitment to holistic care and spiritual well- being. Due to the current economic climate, there has been a significant increase in demand for our charitable support programs, including hardship assistance, food bank contributions. clothing distribution. and home help serVi￿S during this financial year. We have offered grocery support and financial assistance to several individuals and families facing severe hardship. The charity remains committed to supporting our community through these challenging times and will continue to allocate resources to those most in need. The charity has done various worf(s in the church. E.g. Refurt)ishment of the hall's kitchen and general up keep of the church and hall. Corrcspondencc. Ernad Te]ephone'. 0208 $43 1176 Bethel Oasis of Jesus Chiisi.. It￿Stered eharjty FnOaod and Wales, No 1186298 Limited Company No. 12261(A5. RegL5tered Office.. 2a Kohat Rd. Wm)bledon SW19 8LD Bethel Oasis HOPF. Jesus Christ 3. GOVERNANCE AND MANAGEMENT 3.1 The charity is govemed by its Articles of Association. dated 3rd Oct 2019. The Charity was incorporated on 14th October 2019 and registered with the Charity Commission on 12th November 2019. 3.2 The charity is fornied as a Charitable Company, its trustees (directors) and Officers are responsible for overseeing the carrying out its objects. setting it policies, and monitoring all activities, etc. The church activities are undertaken by volunteerslchurch members who are accountable to the Officers and Trustees. 3.3 The methods used to recruit and appoint new charity trustees, including details of any constitutional provisions for appointment are found in the articles of association. The charity may by ordinary resolution appoint a trustee. The process is as follow: Appointees are nominated based on a set of criteria. Those willing to act as trustees are chosen from nominees. They must bring something to the table, a skill to enhan￿ the trustee's board. Trustees determine by rotation the order in which any additional Trustees are to retire. The Trustees may at any time c04)pt any person duly qualwfied to be appointed as a trustee to fill a vacancy in their number or as an additional Trustee. A co- opt Trustee holds the office only until the next AGM. CorEspondetLce.' Flln￿ pauollts￿T￿epholle.. Oa18 543 1176 Bethel of Jesus Chiystr rewsiered thanty Engkn)d and Wales, No. 1186298. Litnited cO￿PA￿T No. 12261645. R¥stered Office.. 2a Kohat Rd, Wjfflbledon SW19 8LD Bethel Oasis HOPL Jesus Christ 4. RESERVES POLICY At present there is no fO￿nal reserves policy. Notwithstanding the Charity is aware of its functionality and requirement to regularly review and implement strategy to limit such a risk. We are subject to our tithings and offerings from our members and others. The trustees regularfy monitor the financial health of the charty to ensure that sufficient reserves are available in case our expenditure exceeds our income for the year. 5. KEY RISK AND UNCERTAINTIES The charity is susceptible to many dangers such as i.e. Unexpected economic uncertainty, attack on our reputation. The charity reviews it activities to make sure it is in line with the law of the land. Where necessary changes will be made. We keep a careful observation to adhere to all that is required of the charty. 6. TRUSTEESIDIRECTORS The TrusteeslDirectors as at the 31 St March 2025 were: Mavis Tsylor Elizabeth Thomas Sonia Thompson CO￿sPOndence.. Emajl Telephone". m8 543 1176 Bethd Oasis of Jesus ￿rist rewtered charity EnglAnd And Wale5, No. 1186298. lirnited Cornpwy No. 12261645. Rw'steted Office.. 2a Kohat Rd, Wunbledon SW19 8LD Bethel Oasis IIOPE Jesus Christ 7. RESPONSIBILMES OF TRUSTEES UNDER COMPANY LAW The trustees are responsible for preparing the trustees, annual report and the financial statements in accordance with the "Statement of Recommended Practice Accounting and Reporting by Charities preparing their accounts in accordance with Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) ("the Charities SORP.) with the Financia5 Reporting Standard applicable in the United Kingdom and Republic of Ireland ("FRS 102) with the Gompanies Act 2006 and the Companies Act 2006 and with Charities Act2011. Company law requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of the affairs of the charitable company as the balance street date and its incoming resources and application of resources, including income and expenditure, for the financial year. In preparing these financial statements the trustees are required to- select suitable accounting policies and apply them consistently. 2. observe the methods and principles in the Charities SORP. make judgements and estimates that are reasonable and prudent. state whether the applicable accounting standards have been followed. subject to any material departures disclosed and explained in the financial statements. 5. prepare the financial statements on a going concern basis unless it is inappropriate to presume that the charity will continue in operation. The trustees have an obligation to make public the correct accounting records required- with appropriate details showing a snapshot of its financial health of the charity which is honest and true. The financial statement must comply with the Company House Act 2006. They are required to safeguard and maintain all assets of the charitable company. They musl be vigilant against fraud taking place, and implement steps to avoid this. This will keep the Charity as a viable going concern. Conesptsndence.. Frnaal Telephone". 0118 543 1176 Bethel Oa515 of Je5u$ CILri$t ttglgtered d)onty Ffflgland and Wale5. No. 1186298. lamited thmpgny No. 12261645. Regstered Office. 2a Kohat Rd. Wjmbledon SW19 81 Bethel Oasis HOPF. Jesus Christ 8. APPROVAL The report was prepared by Bethel Oasis Trustees in accordan￿ with the provisions of the Companies Act 2006 relating to small companies and signed on their behalf by: S TkioMPso Sonia Thompson r Thoffla Elizabeth Thomas Date: 15 May 2025 CottEspondence.. Emad BaLtr[@￿ Telephone.. OW8 543 1176 Bethel ols￿ of Je5U5 Chnst. regLStcwd chaLity Eogland and WA]e5. No. 1186298. tAmited Company No. 12261645. Rtgwtered Office. 21 l**Incoming Resources**
Tithes, offerings and thanksgiving
5.1
Bank interest received
Hall Hire
Bethel payments
Donations & Gifts
Others
**Total incoming resources**
**Resources Expended**
Support costs of activities in futherance of the
charity's objectives
5.2
Management and administration
5.3
**Total resources expended**
**Net incoming/(outgoing) resources**
**Net Movements in Funds**
**Fund balances brought forward**
**Prior year adjustment**
**Fund balances carried forward**|**Designated***
**£**
95,034
2,555
2,954
1,030
3,610
4,513|**Restricted**
**£**
-
-
-
-
-
-|**2025**
**Total**
**Funds**
**£**
95,034
-
2,555
-
2,954
1,030
3,610
4,513|**2024**
**Total**
**Funds**
**£**
82,534
-
2,452
-
-
-
5,106| |---|---|---|---|---| ||**109,696**|**-**|**109,696**|**90,092**| ||64,420
13,239|-
-|64,420
13,239|87,160
10,208| ||**77,658**|**-**|**77,658**|**97,368**| ||**32,038**|**-**|**32,038**|**(7,276)**| ||32,038
477,516|-
-
-|**32,038**
**477,516**
**-**|**(7,276)**
**484,792**
**-**| ||**509,554**|**-**|**509,554**|**477,516**| *Incoming resources for Bethel Oasis of Jesus Christ are intended to be used for the furtherance of the charity's objectives, with funds primarily designated for the purchase of a place of worship as and when the opportunity arises. Company no 12261645 ## **Bethel Oasis of Jesus Christ** ## **Balance Sheet as at 31st March 2025** |**Notes**
**Fixed Assets**
Tangible assets
**Current Assets**
Cash at bank and in hand
Accrued income
**Total Assets**
**Creditors**
Amounts falling due within one year
2
Deferred Income
**Net Current Assets/(Liabilities)**
**Total Assets less Current Liabilities**
**Designated Funds**
Funds b/fwd
Income and Expenditure
**Total Funds**
3|**2025**
**Total**
**Funds**
**£**
250,000
262,503
-
512,503
(1,599)
(1,350)
**509,554**
**509,554**
477,516
32,038
**509,554**|**2024**
**Total**
**Funds**
**£**
250,000
225,945
2,221| |---|---|---| |||478,166| |||(650)
-
**477,516**| |||| |||**477,516**| |||484,792
7,276
-| |||**477,516**| These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime For the financial year in question the company was entitled to exemption from audit under Section 477 of the Companies Act 2 relating to small companies for the year ended 31st March 2025 No members have required the company to obtain an audit of its accounts for the year ended 31st Mar 2024 in accordance with section 476 of the companies Act 2006. The directors acknoweledge their responsibilty for complying with the requirements of the Act with respect to accounting records and for the preparation of accounts. ## **Elizabeth Thomas** Approved by the board on 18th July 2025 Company no 12261645 ## **Bethel Oasis of Jesus Christ** ## **Notes to the Accounts** ## **For the year ended 31 March 2025** ## **1. Accounting Policies** ## **Basis of preparation** The Financial Statements have been prepared under the historical cost convention and in accordance with the Statement of Recommended Accounting Practice: Accounting and Reporting by Charities (SORP 2005), issued in March 2005, UK Accounting Standards and the Charities Act 2011. ## **Incoming Resources** Incoming resources represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. ## **Resources Expended** Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources. ## **Depreciation** Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |Plant and machinery|20% straight line| |---|---| |Motor vehicles|25% straight line| ## **2. Creditors: amounts failing due within one year** |Trade creditors
**3. Profit and loss account**
At 1 April 2024
Prior year adjustments
At 1 April 2025
Profit for the year
**Restricted Funds**
At 1 April 2024
Prior year adjustments
At 1 April 2024
Net Incoming Funds
At 31 March 2025|**2025**
**£**
1,599
**2025**
**£**
477,516
-
509,554
32,038
**Designated**
**Restricted**
**2025**
**£**
477,516
-
468,118
-
-
-
-
-
-
32,038
-
(12,239)
**509,554**
**-**
**486,118**|**2024**
**£**
650| |---|---|---| |||**2024**
**£**
484,792
-| |||477,516| |||(7,276)| |||| ## **4. Trustees' Remuneration and Benefits** Company no 12261645 ## **Bethel Oasis of Jesus Christ** ## **Notes to the accounts - continued** ## **For the year ended 31 March 2025** ## **5 Income and Expenditure Account** |**5.1 Incoming Resources**
Tithes, offering and thanksgiving
Investment Income
Hall Hire
Bethel Payments
Donations & Gifts
Others
**Total Incoming Resources**
**Outgoing Resources**
**5.2 Support cost of activities in furtherance of the**
**Chairty's objects:**
Costs of Generating Voluntary income
Stipends
Travel & accomodation
Conferences, events and Training
Utlities
Liturgical supplies
Bethel payments
Health and safety
Legal & Professional Fees
Hospitality
Donations & Gifts
Stationery
Community outreach
Building & maintenance
**5.3 Management and Administration of Charity**
Independent examiner's fee
Others
Administration and office costs
Communication
Insurance|**2025**
**Designated**
**Restricted Total Fund**
**£**
**£**
**£**
95,034
95,034
2,555
2,555
2,954
2,954
1,030
1,030
3,610
3,610
4,513
4,513
**109,696**
**-**
**109,696**
-
-
-
30,000
30,000
1,721
1,721
1,450
1,450
12,352
12,352
3,067
3,067
1,030
1,030
1,107
1,107
184
184
1,390
1,390
4,274
4,274
83
83
2,105
2,105
5,657
5,657
**64,420**
**-**
**64,420**
450
450
180
180
-
1,890
1,890
10,718
10,718
**13,239**
**-**
**13,239**|**2024**
**Total Fund**
**£**
82,534
2,452
-
-
-
5,106| |---|---|---| |||**90,092**| |||-
28,805
-
3,201
19,201
1,404
580
2,539
1,585
3,862
2,278
-
826
22,878| |||**87,160**| |||650
180
834
1,114
7,430| |||**10,208**| Company no 12261645 **Bethel Oasis of Jesus Christ** ## **Section C Notes to the accounts (cont)** ## **Note 9 Tangible fixed assets** _**Please complete this note if the charity has any tangible fixed assets**_ **9.1 Cost or valuation** |**Leasehold**
**Property**
**Gift in kind**
**Musical**
**Equipment**
**Fixtures,**
**fittings and**
**equipment**
**Payments on**
**account and**
**assets under**
**construction**
**Total**
**£**
**£**
**£**
**£**
**£**
**£**
Balance brought
forward
250,000 - - - - 250,000
Additions
- -
- - -
Revaluations
- - - - - -
Disposals
- - - - - -
Transfers *
- - - - - -
Balance carried
forward
250,000 - - - - 250,000
****Basis**
SL or RB
SL or RB
SL or RB
SL or RB
SL or RB
**** Rate**
Balance brought
forward
- - -
Depreciation charge
for year
- - - - - -
Impairment provisions - - - - - -
Revaluations
- - - - - -
Disposals
- - - - - -
Transfers*
- - - - - -
Balance carried
forward
- - - - - -
Brought forward
- - - - - -
Carried forward
250,000 - - - - 250,000
**9.2 Accumulated depreciation and impairmentprovisions**
**9.3 Net book value**|**Leasehold**
**Property**
**£**|**Gift in kind**
**£**|**Musical**
**Equipment**
**£**|**Fixtures,**
**fittings and**
**equipment**
**£**|**Payments on**
**account and**
**assets under**
**construction**
**£**|**Total**
**£**| |---|---|---|---|---|---|---| ||250,000|-|-|-|-|250,000| ||-|-||-|-|-| ||-|-|-|-|-|-| ||-|-|-|-|-|-| ||-|-|-|-|-|-| ||250,000|-|-|-|-|250,000| |||||-|-|-| ||-|-|-|-|-|-| ||-|-|-|-|-|-| ||-|-|-|-|-|-| ||-|-|-|-|-|-| ||-|-|-|-|-|-| ||-|-|-|-|-|-| |||||||| ||-|-|-|-|-|-| ||250,000|-|-|-|-|250,000| ## **9.4 Revaluation** ## _**If any fixed assets have been revalued please give details of the valuer and method of valuation**_ - _The "transfers" row is for movements between fixed asset categories._ _** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB =_ Company no 12261645 ## **Independent Examiner's Report to the Trustees of** ## **Bethel Oasis of Jesus Christ** ## **For the year ended 31 March 2025** I report on the accounts for the year ended 31 March 2025. ## **Respective responsibilities of trustees and examiner** The charity's trustees (who are also the directors for the purposes of company law) are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year (under Section 43(2) of the Charities Act 1993 (the 1993 Act)) and that an independent examination is required. The charity's gross income exceeded £25,000 and I am qualified to undertake the examination by being a qualified member of FCCA. Having satisfied myself that the charity is not subject to audit under company law and is eligible for independent examination, it is my responsibility to: - examine the accounts under Section 43 of the 1993 Act - to follow the procedures laid down in the General Directions given by the Charity Commission (under Section 43(7)(b) of the 1993 Act); and - to state whether particular matters have come to my attention. ## **Basis of the independent examiner's report** The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a 'true and fair view ' and the report is limited to those matters set out in the statements below. Independent examiner's statement In connection with my examination, no matter has come to my attention: (1) which gives me reasonable cause to believe that, in any material respect, the requirements - to keep accounting records in accordance with Section 386 and 387 of the Companies Act 2006; and - to prepare accounts which accord with the accounting records, comply with the accounting requirements of Sections 394 and 395 of the Companies Act 2006 and with the methods and principles of the Statement of Recommended Practice: Accounting and Reporting by Charities have not been met; or (2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached. Tunji Ogedengbe FCCA 36 Daffodil Close Hatfield Herts AL10 9FF Date: 18th July 2025