## **Trustees’ Annual Report for the period**
**From 19/03/2023 Period start date To 30/04/2025 Period end date**
## **Charity name:One Life Church**
## **Charity registration number: 1202774**
## **Objectives and Activities**
||SORP reference||
|---|---|---|
|Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|One Life is for the beneft of the public, to
advance the Christian Faith, to relieve
sickness and fnancial hardship, to promote
and preserve good health and good mental
health. To encourage people in their faith
and build community in our towns.|
|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||
|Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18||
## **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**
||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|**We have not yet been actively using this**
**charity, as we are currently waiting for**
**our assets and accounts to move over to**
**this new CIO. Therefore we have been**
**carrying out our charity achievements**
**and objectives via our 2 other charities**
**Coastal Community Church (1050320)**
**and Bethel Pentecostal Fellowship**
**(1050308)**
**This charity has been set up to merge**
**the 2 older individual charities to this**
**new CIO.**
**All of our income and expenditure for**
**this period has occurred in these 2 other**
**charities, and therefore there is nothing**
**to report for finances or activities in this**
**period.**|
## **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|**Nil due to using older charity structures**
**until everything is moved over to this**
**new CIO**|
|Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|**We are currently drawing up all policies**
**ready for our transfer to the new CIO.**|
|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 where relevant about:
|The charity’s principal
sources of funds (including
any fundraising)|Para 1.47||
|---|---|---|
|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|||
## **Structure, Governance and Management**
|Description of charity’s
trusts:|||
|---|---|---|
|Type of governing document
(trust deed, royal charter)|Para 1.25|**CIO Foundation Registered 19 April 2023**|
|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|**We have some policies already in place**
**such as safeguarding, and we are**
**continuing to work on all other policies**
**ready for the transfer over to our new**
**CIO.**|
|---|---|---|
|The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|**We are part of the Assemblies of God,**
**Great Britain.**|
|Relationship with any related
parties|Para 1.51||
|Other|||
## **Reference and Administrative details**
|Charity name|One Life Church|
|---|---|
|Other name the charity uses|Hub on the Strand|
|Registered charity number|1202774|
Charity’s principal address
One Life Church, St Andrews Street North, Tiverton, Devon, EX16 6PH
## **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)**|
|---|---|---|---|---|
|1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20|Andrea Rowan||||
||Patricia Gover||||
||Gary Yeo||||
||Kerissa Wright||||
||Julie
Warrender||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
||||||
Corporate trustees – names of the directors at the date the report was approved
**Director name Andrea Rowan Mark Rowan**
Name of trustees holding title to property belonging to the charity
**Funds held as custodian trustees on behalf of others**
Description of the assets held in this capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects
Details of arrangements 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)** Julie Rose Warrender **Position (eg** Trustee **Secretary, Chair, etc)**
**Date** 21.02.2025
||**Charity Name**|**Charity Name**|**Charity Name**|**Charity Name**|**Charity Name**|**No(if any)**|**No(if any)**||
|---|---|---|---|---|---|---|---|---|
||**One Life Church**|||||**1202774**|||
||**Receipts andpayments accounts**||||||||
||**For the period**
**from**||Period start date||**To**||Period end date||
||||19/04/2023||||30/04/2024||
||||||||||
|**Section A Receipts and payments**|||||||||
||**Unrestricted**
**funds**||**Restricted funds**||**Endowment**
**funds**||**Total funds**||
||**to the nearest £**||**to the nearest £**||**to the nearest £**||**to the nearest £**||
|**A1 Receipts**|||||||||
||**- 0**||**- 0**||**- 0**||**- 0**||
||**- 0**||**- 0**||**-**||**-**||
||**- 0**||**- 0**||**-**||**-**||
||**- 0**||**- 0**||**-**||**-**||
||**- 0**||**- 0**||**-**||**-**||
||**- 0**||**- 0**||**-**||**-**||
||**- 0**||**- 0**||**-**||**-**||
||**- 0**||**- 0**||**-**||**-**||
|**_Sub total_**_(Gross income for AR) _|
**- 0**||**- 0**||**- 0**||**- 0**||
||||||||||
|**A2 Asset and investment sales,**
**(see table).**|||||||||
||**- 0**||**- 0**||**- 0**||**- 0**||
||**- 0**||**- 0**||**- 0**||**-**||
|**_Sub total _**|
**- 0**||**- 0**||**- 0**||**-**||
||||||||||
|**_Total receipts_ **|
**- 0**||**- 0**||**- 0**||**-**||
||||||||||
|**A3 Payments**|||||||||
||**- 0 **|**-**|
**- 0 **||**- 0**||**-**||
||**- 0**||**-**||**-**||**-**||
||**- 0**||**-**||**-**||**-**||
||**- 0**||**-**||**-**||**-**||
||**- 0**||**-**||**-**||**-**||
||**- 0**||**-**||**-**||**-**||
||**- 0**||**-**||**-**||**-**||
||**- 0**||**-**||**-**||**-**||
||**- 0**||**-**||**-**||**-**||
|**_Sub total_ **|
**- 0**||**- 0**||**- 0**||**- 0**||
||||||||||
|**A4 Asset and investment**
**purchases,(see table)**|||||||||
||**- 0**||**- 0**||**- 0**||**-**||
||**- 0**||**- 0**||**- 0**||**-**||
|**_Sub total_ **|
**-0**||**-0**||**-0**||**-**||
||||||||||
|**_Totalpayments_ **|
**- 0**||**- 0**||**- 0**||**-**||
||||||||||
|**_Net of receipts/(payments)_ **|
**- 0**||
**- 0**||
**- 0**||**- 0**||
|**A5 Transfers between funds**|**- 0**||**-**||**-**||**-**||
|**A6 Cash funds lastyear end**|**- 0**||**-**||**-**||**-**||
|**_Cash funds thisyear end_ **|
**- 0**||
**- 0**||
**- 0**||
**- 0**||
||||||||||
||||||||||
|**Section B Statement of assets and liabilities at the end of the period**|||||||||
|**Categories**|**Details**||||**Unrestricted**
**funds**||**Restricted funds**||
||||||**to nearest £**||**to nearest £**||
|**B1 Cash funds**|||||**-**||**-**||
||||||**-**||**-**||
CCXX R1 accounts (SS)
14/02/2025
1
||||||**-**||**-**||
|---|---|---|---|---|---|---|---|---|
||**_Total cash funds_**||||**-**||**-**||
||(agree balances with receipts and payments
account(s))||||0||||
||||||**Unrestricted**
**funds**||**Restricted funds**||
||**Details**||||**to nearest £**||**to nearest £**||
|**B2 Other monetary assets**|||||**-**||**-**||
||||||**-**||**-**||
||||||**-**||**-**||
||||||**-**||**-**||
||||||**-**||**-**||
||||||**-**||**-**||
||||||||||
||**Details**||||**Fund to which asset**
**belongs**||**Cost (optional)**||
|**B3 Investment assets**|||||||**-**||
||||||||**-**||
||||||||**-**||
||||||||**-**||
||||||||**-**||
||||||||||
||**Details**||||**Fund to which asset**
**belongs**||**Cost (optional)**||
|**B4 Assets retained for the**
**charity’s own use**|||||||**-**||
||||||||**-**||
||||||||**-**||
||||||||**-**||
||||||||**-**||
||||||||**-**||
||||||||**-**||
||||||||**-**||
||||||||**-**||
||||||||||
||**Details**||||**Fund to which**
**liability relates**||**Amount due**
**(optional)**||
|**B5 Liabilities**|||||||**-**||
||||||||**-**||
||||||||**-**||
||||||||**-**||
||||||||**-**||
||||||||||
|Signed by one or two trustees on behalf
of all the trustees|Signature||||Print Name||||
||||||JULIE WARRENDER||||
||||||||||
CCXX R2 accounts (SS)
14/02/2025
2
**CC16a Last year to the nearest £ - 0 - - - - - - - - 0 - 0 - 0 - 0 - - - - - - - - - - 0 - 0 - 0 - 0 - - - 0 Endowment funds to nearest £ - -**
CCXX R3 accounts (SS)
14/02/2025
3
**-** 0 **Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional)** Date of approval
21.02.2025
CCXX R4 accounts (SS)
14/02/2025
4