## **Trustees’ annual report (including Directors’ report) for the period** **From: Period start date 1[st] January 2021 To: Period end date 31[st] December 2021 Charity name: Orange Street Covenant Church** **Charity registration number: 1190690 Company number:** ## **Objectives and activities** **----- Start of picture text -----**
SORP reference
**----- End of picture text -----**
|**Objectives and activities**|**Objectives and activities**|**Objectives and activities**| |---|---|---| |SORP reference||| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|The object of Orange Street Covenant
Church (OSCC) is the advance of the
Christian Faith as stated under the Charitable
Objects, in accordance with our Statement of
Faith, summarised as follows:-
1.We believe the Bible, as given in the
original tongues, is the inspired and true
Word of the Living God.
2.There is one God revealed as the Father, in
his Son Jesus Christ, and by his Holy Spirit.
3. The Lord Jesus Christ, the Son of God, is
God manifest in the flesh, the Redeemer of
Israel, and personal Saviour of all mankind.
4.Salvation is by grace, through faith in
Jesus Christ, his death on the cross, and
his resurrection, in accordance with the
teaching of the Apostles.
5.The Full Gospel of the Kingdom of God, and
its personal, prophetic, national and global
message. We confess Jesus Christ as
Saviour, Healer, Baptiser and Coming King
of all Israel, and all the families of the earth.
This accords with the command given by the
Apostles to Israel, and all mankind ─
_Repent, and be baptized every one of you in_
_the name of Jesus Christ for the remission of_
_sins, and you shall receive the gift of the Holy_
_Spirit. For the promise is unto you, and to your_
_children, and to all that are afar off, even as_
_many as the Lord our God shall call._
Acts 2:38-39.| |||.| |---|---|---| |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|Our Church services, conducted by our
Minister or Lay-preachers. Also other special
meetings or rallies. Our website, publications,
YouTube ministry and personal outreach are
means by which we seek to spread the
Gospel, with plans to increase our activities,
especially our online ministry.| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|We endeavour to familiarise ourselves, and
to follow the Charity Commission guidelines.| **Additional information (optional)** You may choose to include further statements where relevant about: 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** |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|Since our registration as a CIO in 2020 came
into effect, like other Churches and Charities,
our activities were restricted for a time.
However there are encouraging signs –
visitors attending the Church, responses to
our Website, YouTube Channel and other
activities.
OSCC facilities have also continued to be
made available for the services and activities
of other Church and Community groups, and
as a venue for special Rallies and Events.| |---|---|---| ## **Additional information (optional)** You may choose to include further statements where relevant about: |**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:|**Additional information (optional)**
You may choose to include further statements where relevant about:| |---|---|---| |||| |Achievements against
objectives set|Para 1.41|Overall encouraging results, new attenders
at meetings, and increased interest in our
website and YouTube ministry. A quiet but
encouraging growth and increase of support.| |Performance of fundraising
activities against objectives
set|Para 1.41|| |Investment performance
against objectives|Para 1.41|| |Other||| ## **Financial review** |Review of the charity’s
financial position at the end
of the period|Para 1.21|There has been a loss of income due to
Church closures during Covid lockdowns,
affecting Church offerings and contributions
for use of facilities by other Church groups.
There have also been maintenance costs.
However, we view this as only a temporary
set-back during difficult circumstances.| |---|---|---| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|| |---|---|---| |Amount of reservesheld|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 where relevant about: **----- Start of picture text -----**
Offerings
The charity’s principal Donations
Para 1.47
sources of funds (including Leasing part of property.
any fundraising) Hire of Church facilities for Services,
Meetings and other events
Investment policy and
Para 1.46
objectives including any
social investment policy
adopted
A description of the principal
Para 1.46
risks facing the charity
Other
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## **Structure, governance and management** |Description of charity’s
trusts:||Our primary purpose is the propagation of
the Christian Gospel of the Kingdom of God.
OSCC is managed by the Officers: Minister,
Secretary/Treasurer & Trustees
Every-day administration is by the Minister
and Secretary, who liaise with the other
Trustees, arranging meetings, conference-
calls or resolutions as required.
An Accounts Secretary has been appointed
to assist the Treasurer with the Accounts.| |---|---|---| **----- Start of picture text -----**
Type of governing document: Para 1.25
Orange Street Covenant Church Constitution
for example, trust deed,
registered as a CIO on 3 [rd] August 2020..
memorandum and articles of
association etc
How is the charity Para 1.25
constituted?
for example limited company, CIO Foundation
unincorporated association,
CIO
Trustee selection methods Para 1.25
including details of any
constitutional provisions e.g. In accordance with the Constitution
election to post or name of
any person or body entitled
to appoint one or more
trustees
**----- End of picture text -----**
**Additional information (optional)** You may choose to include further statements where relevant about: Policies and procedures Para 1.51 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 Other ## **Reference and administrative details** |Charity name|Orange Street Covenant Church| |---|---| |Other name the charity uses|OSCC| |Registered charity number|1190690| |Charity’s principal address|Orange Street Covenant Church, Orange Street,
Leicester Square, London WC2H 7HR| **Names of the charity trustees who manage the charity** |**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year**|**Name of person (or body) entitled**
**to appoint trustee(if any)**| |---|---|---|---| **----- Start of picture text -----**
Rev. Minister / Pastor Orange Street Covenant Church
1 Robert Phillips & Chairman (CIO) Trustees in accordance
with the Constitution
Mr. Secretary & Orange Street Covenant Church
2 Roger Edmonds Treasurer (CIO) Trustees in accordance
with the Constitution
Mr. Trustee Orange Street Covenant Church
3 Geoffrey Edmonds (CIO) Trustees in accordance
with the Constitution
Mr. Trustee Orange Street Covenant Church
4 Allan Morgan (CIO) Trustees in accordance
with the Constitution
Rev. Trustee Orange Street Covenant Church
5 Anthony Martlew (Retired Minister) (CIO) Trustees in accordance
with the Constitution
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
**----- End of picture text -----**
## **ORANGE STREET COVENANT CHURCH** **ACCOUNTS** **FOR THE YEAR ENDED 31 DECEMBER 2021** ## **ACCOUNTANT'S REPORT** ## **ORANGE STREET COVENANT CHURCH** In accordance with the instructions given to me I have prepared, withou carrying out an audit, the accounts set out on pages 2 to 4 for the year ended 31 December 2021 from the accounting records of Orange Street Covenant Church and from information and explanations supplied to me. D Taylor-Mew FMAAT 123 Park Lane Harrow Middlesex HA2 8NN Page 1 **ORANGE STREET COVENANT CHURCH RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2021** |**Receipts**
Rent - Westminster City Council
Cornerstone
Rhenish
Hire charges received
Church offertories
Interest received
Book sales
Transfer from Rebuilding Fund
**Payments**
Secretary's honorarium
Pulpit supplies
caretaker and cleaning
Manintenance and repairs
Electric, Gas and Water
Insurance
Books
Office expenses
Telephone and internet
Accountant's fees
Donations
Travelling
Security
Legal and Professional fees|**2021**
250
14,400
2,835
1,103
2,273
-
-
-
20,861
1,500
-
1,871
7,846
6,070
4,367
83
3,506
1,031
300
46
6,935
1,896
1,034
36,486
15,625
-|**2020**
500
15,725
3,150
5,107
3,029
-
22
-
27,533
1,500
55
1,871
5,081
3,738
5,369
-
518
1,157
400
-
4,945
1,809
2,557
29,000
1,467
-| |---|---|---| Page 2 **ORANGE STREET COVENANT CHURCH RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 31 DECEMBER 2021** |**REBUILDING FUND**
Transfer to General Fund
Interest received
**POOR FUND**
Interest received
**HENRY NAYLOR FUND**
Interest received|**2021**
-
-
-
-
-
-
-|**2020**
-
-
-
0
0
0
0| |---|---|---| Page 3 ## **ORANGE STREET COVENANT CHURCH BALANCE SHEET AS AT 31 DECEMBER 2021** |**Current Assets**
**Bank Accounts**
NS&I Investment Account
Current Accounts
No2 Account
Cash in hand
Prepaid Insurances
Net Current Assets
**Current Liabilities**
Sundry creditors & accruals
**Net Assets**
Represented by
**CAPITAL**
**Unrestricted Funds**
General Fund
**Restricted Funds**
Bible Class Account
Rebuilding Fund
Poor Fund
Henry Naylor Fund|**2021**|**2020**| |---|---|---| ||50,730
12,928
1,494
550
65,702
1,792
67,493
-
-
67,493
Balance at
Net
31/12/21
Movements
24,903
(15,625)
1,600
-
40,721
-
50
-
219
-
67,493
(15,625)|50,730
29,452
1,600
550
82,332
785
83,117
-
-
83,117
Balance at
31/12/20
40,528
1,600
40,721
50
219
83,117| R.D. Edmonds Hon. Treasurer Rev R. Phillips Trustee Page 4