Trustees’ Annual Report for the period
From 27/11/2019 (Period start date) To: 31/03/2021 (Period end date)
Charity name: FAITH OASIS ASSEMBLIES OF GOD CHURCH
Charity registration number:1186619
Objectives and Activities
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SORP reference
Summary of the purposes Para 1.17 The objects of the Church (“the
of the charity as set out Objects”) are for the benefit of the
in its governing public:
document (a) to advance the Christian faith in
accordance with the Statement in such
ways and in such parts of the United
Kingdom or the world as the Church
Council from time to time may think fit;
(b) to relieve sickness and financial
hardship and to promote and preserve
good health by the provision of funds,
good or services of any kind including
the provision of counselling and
support in such parts of the United
Kingdom or the world as the Church
Council from time to time think fit;
(c) to advance education in such ways
and in such parts of the United
Kingdom or the world as the Church
Council from time to time may think fit.
Summary of the main Para 1.17 and Organizing training programs and
1.19
activities in relation to services to meet the need of members
those purposes for the and public.
public benefit, in
particular, the activities,
projects or services
identified in the
accounts.
Statement confirming Para 1.18 The trustees have adhered to the
whether the trustees provisions of the governing document
have had regard to the and charity commission’s guidance on
guidance issued by the public benefit.
Charity Commission on
public benefit
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SORP reference
Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other
Achievements and Performance
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SORP reference
Our activities impacted the spiritual,
social and economic lives of our
Summary of the main members and the public at large.
Para 1.20
achievements of the
charity, identifying the Our social activities got lonely people
difference the charity’s out to socialize and cut boredom.
work has made to the
circumstances of its
beneficiaries and any
wider benefits to society
as a whole.
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Achievements against Para 1.41
objectives set
Performance of
Para 1.41
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fundraising activities
against objectives set
Investment performance Para 1.41
against objectives
Other
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Financial Review
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Review of the charity’s Para 1.21 COVID rules that resulted in lockdowns
financial position at the and services shut down, as well as job
end of the period losses heavily impacted donations. Our
efforts to relieve financially impacted
people and the need to comply with
COVID rules and regulations saw us
making payments to stay afloat and
remain beneficial to our members the
public at large.
Statement explaining the Para 1.22 We hold reserves to meet present and
policy for holding future financial obligations.
reserves stating why they
are held
Amount of reserves held Para 1.22 £7,338.38
Reasons for holding zero Para 1.22 NA
reserves
Details of fund materially Para 1.24 NA
in deficit
Explanation of any Para 1.23 NA
uncertainties about the
charity continuing as a
going concern
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The charity’s principal
sources of funds Para 1.47
(including any
fundraising)
Investment policy and
objectives including any Para 1.46
social investment policy
adopted
A description of the Para 1.46
principal risks facing the
charity
Other
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Structure, Governance and Management
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Description of charity’s
trusts:
Type of governing Para 1.25 CIO-Foundation
document
(trust deed, royal
charter)
How is the charity Para 1.25 Charitable Incorporated Organisation
constituted? (CIO)
(e.g unincorporated
association, CIO)
Trustee selection Para 1.25 (a) The Senior Minister shall
methods including details automatically (“ex-officio”) be a charity
of any constitutional trustee for as long as he holds that
provisions e.g. election to office.
post or name of any
person or body entitled (b) The members of the Church Council
to appoint one or more shall comprise Senior Minister and
trustees other Ministers of the Church together
with such person as the Senior Minister
shall nominate and the Church Council
shall from time to time appoint.
(c) In selecting individuals for
appointment as charity trustees, the
charity trustees must have regard to
the skills, knowledge and experience
needed for the effective administration
of the Church.
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Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational structure Para 1.51 and any wider network with which the charity works Relationship with any Para 1.51 related parties Other
Reference and Administrative details
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Charity name Faith Oasis Assemblies of God Church
Other name the charity Faith Oasis AOG
uses
Registered charity 1186619
number
Charity’s principal 8 Davenport Drive
address Giltbrook
NG16 2 WU
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Names of the charity trustees who manage the charity
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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
Michael Chairman
1 Agyemang-Duah
Boachie
Anastasia Trustee
2
Owusu-Afriyie
3 Oduro Boateng Trustee
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Corporate trustees – names of the directors at the date the report was approved Director name
NA
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year NA
Funds held as custodian trustees on behalf of others
Description of the assets NA held in this capacity Name and objects of the NA charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements NA for 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) Michael Agyemang-Duah Boachie Position (eg Chairman Secretary, Chair, etc) Date 17/12/2021
RECEIPTS AND PAYMENTS ACCOUNTS FOR THE YEAR ENDED 31[ST] MARCH, 2021.
| Endowment | Endowment | **Restricted ** | Unrestricted | Unrestricted | Total | ||
|---|---|---|---|---|---|---|---|
| Last | Year | ||||||
| £ | £ | £ | £ | ||||
| £ | |||||||
| RECEIPTS | |||||||
| Donations and legacies | - | - | 10,656.03 | ||||
| 10,656.03 | 21,340.66 | ||||||
| Investment Income | - | - | - | - | |||
| - | |||||||
| Income from | charitable activities | - | - | - | |||
| - | - | ||||||
| Total income and endowments | - | - | 10,656.03 | ||||
| 10,656.03 | 21,340.66 | ||||||
| PAYMENTS | |||||||
| Expenditure on charitable activities | |||||||
| Rent | - | - | 3,860.00 | 3,860.00 | |||
| 2,302.00 | |||||||
| Sunday School | - | - | 566.00 | ||||
| 566.00 | 371.04 | ||||||
| Stationery and publicity | - | - | 570.00 | ||||
| 570.00 | 1,293.30 | ||||||
| Administrative | - | - | 3,946.00 | ||||
| 3,946.00 | 5,284.14 | ||||||
| Media Equipment | - |
- | 4,332.03 | ||||
| 4,332.03 | 943.89 | ||||||
| Music /Technical Equipment | - | - | 8,424.60 | ||||
| 8,424.60 | - | ||||||
| Outreaches | - | - | 897.00 | ||||
| 897.00 | - COVID Protective Costs | - | - | ||||
| 3,205.00 | 3,205.00 | - | |||||
| COVID Charitable Events | - | - | 1,070.00 | ||||
| 1,070.00 | - | ||||||
| Total Expenditure | - | - | (26,870.63) | ||||
| (26,870.63) | (10,194.37) | ||||||
| Net of receipts/(payments) | - | - |
(16,214.60) | ||||
| (16,214.60) | 11,146.29 |
Total Funds Brought Forward - - 23,552.98 23,552.98 12,406.69
Total Funds Carried Forward 7,338.38 23,552.98
- - 7,338.38