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2025-04-30-accounts

Trustees’ Annual Report for the period

From 1/5/2024 Period start date To30/4/2025 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 Church 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
We aim to provide services to the
community, such as a food provisions,
mental health courses, financial courses
and faith based courses, to help improve
peoples lives and meet people’s needs.
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 move
the older charity to this
new CIO.

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 We have only received a grant which was
given to for roof repairs. All other income
from supporters was given to the current
charities, Coastal Community Church and
Bethel Pentecostal Fellowship.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 We are currently finalising policies ready for
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 Our church is affiliated to 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

Trustee name Dates acted rf not for whole year

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 Andrea Mary Rowan Position (eg Trustee Chair of Trustees Secretary, Chair, etc)

Date 26.02.2025

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
01/05/2024 30/04/2025
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
25 3,250 - 3,275
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
Sub total_(Gross income for AR) _
25
3,250 - 3,275
A2 Asset and investment sales,
(see table).
- 0 - 0 - 0 -
- 0 - 0 - 0 -
Sub total
- 0
- 0 - 0 -
**Total receipts **
25
3,250 - 0 3,275
A3 Payments
- 0 3,250 - 3,250
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
- 0 - - -
**Sub total **
- 0
3,250 - 3,250
A4 Asset and investment
purchases,(see table)
- 0 - 0 - 0 -
- 0 - 0 - 0 -
**Sub total **
- 0
- 0 - 0 -
**Totalpayments **
- 0
3,250 - 0 3,250
**Net of receipts/(payments) **
25
- - 25
A5 Transfers between funds - 0 - - -
A6 Cash funds lastyear end - 0 - - -
**Cash funds thisyear end **
25
- - 25
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 25 -
- -

CCXX R1 accounts (SS)

26/02/2026

1

- -
Total cash funds 25 -
(agree balances with receipts and payments
account(s))
OK
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
ANDREA ROWAN
JULIE WARRENDER

CCXX R2 accounts (SS)

26/02/2026

2

CC16a Last year to the nearest £ - - - - - - - - - - 0 - 0 - 0 - - - - - - - - - - - 0 - 0 - - - - Endowment funds to nearest £ - -

CCXX R3 accounts (SS)

26/02/2026

3

- OK Endowment funds to nearest £ - - - - - - Current value (optional) - - - - - Current value (optional) - - - - - - - - - When due (optional)

Date of approval

26.02.2026 26.02.2026

CCXX R4 accounts (SS)

26/02/2026

4