OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2025-03-31-accounts

Annual Trustees’ Report

Oxygen C&C Charity number: 1207512 Company number: 07833829475

Registered address: 73 Springfield Road, Bristol BS6 5SW

Contact email: oxygenbristoluk@gmail.com

Financial year: March 2024 – March 2025

Structure, governance and management

Oxygen C&C is a Church and Charity registered on 19 March 2024. Trustees are appointed through nomination. There were five trustees during the reporting period, with no changes in trustees.

Trustees

The trustees who served during the year were:

Trustees received no remuneration. Trustees’ expenses were reimbursed where applicable.

Objectives and public benefit

The charity’s objects are:

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 may from time to time determine; to relieve sickness and financial hardship and to promote and preserve good health by the provision of funds, goods or services including counselling and support; and to advance education.

The trustees confirm that they have had due regard to the Charity Commission guidance on public benefit.

Activities and achievements

Oxygen C&C primarily supports Ukrainian refugees and their families in the UK and Europe. The charity helps Ukrainians adapt to life in the United Kingdom, build relationships with God, improve mental health, spirituality and wellbeing, and find community support.

Key activities during the year included:

During the year, 180 children attended Oxycamp. Two Brave Guys camps were delivered, and church services were attended by approximately 30–35 people each Sunday.

Financial review

The charity’s income was derived mainly from donations and Oxycamp-related income. Expenditure was focused on camps, children’s and teenagers’ projects, church maintenance, education activities and leadership team development.

There was no surplus or deficit reported for the year. The charity does not currently have a formal reserves policy. Reserves at the end of the year amounted to approximately £8,000.

Risk management

The trustees actively review the risks faced by the charity and have policies and procedures in place to manage these risks, including safeguarding and risk management policies.

Plans for future periods

In the coming year, the charity plans to continue and develop its camps, children’s and youth activities, church services and support programmes for Ukrainian refugees, while strengthening organisational capacity.

Trustees’ responsibilities

The trustees confirm that they have complied with their legal duties under charity law during the year.

Approval

This report was approved by the trustees and signed on their behalf on 28 January 2026.

________ Mykyta Koliada Chair of Trustees

Trustees: Mykyta Koliada Hlib Drapey Kateryna Romaniuk Marko Zvarych Igor Gembliuk

OXYGEN C&C 1207512
Receipts and payments accounts CC16a
For the period
from		 19/03/2024
Period start date		 To 31/03/2025
Period end date

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest £
72,371
10,975
-
-
-
-
-
-
83,346
-
-
-
83,346
50,222
2,248
3,808
739
8,481
3,113
2,863
1,127
2,436
75,037
-
-
75,037
8,309
-
8,309		 Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Total funds
to the nearest £
72,371
10,975
-
-
-
-
-
-
83,346
-
-
-
83,346
50,222
2,248
3,808
739
8,481
3,113
2,863
1,127
2,436
75,037
-
-
-
75,037

8,309		 Total funds
to the nearest £
72,371
10,975
-
-
-
-
-
-
83,346
-
-
-
83,346
50,222
2,248
3,808
739
8,481
3,113
2,863
1,127
2,436
75,037
-
-
-
75,037

8,309		 Last year
to the nearest £
Donations 72,371
Grants 10,975
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)		 83,346
A2 Asset and investment sales,
(see table).
- -
- -
Sub total - -
Total receipts
A3 Payments

Church CAMP Expenses		 50,222
Church Decoration Expenses 2,248
Church Activities Expenses 3,808
Insurance 739
Travel expenses 8,481
Food 3,113
College Fee 2,863 -
Legal&Proffesional 1,127 -
Office Expense 2,436 -
**Sub total ** 75,037
A4 Asset and investment
purchases (see table)
,
Training Kit / Equipment
- -
**Sub total ** -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
8,309 - -
8,309
- - - -
- - -
8,309 - - 8,309

CCXX R1 accounts (SS)

23/01/2026

1

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets		 Signature
BANK ACCOUNT
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Details
Details		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
8,309
-
-
-
-
-
8,309
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Mykyta Koliada		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Mykyta Koliada 26/01/2026

CCXX R2 accounts (SS)

23/01/2026

2

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ OXYGEN C&C members of On accounts for the year 31/03/2025 Charity no 1207512 ended (if any) Set out on pages 1-2 (remember to include the page numbers of additional sheets) I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 03 / 2025 . Responsibilties and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent The charity’s gross income was £ 83,346 and I am qualified to undertake the examiner's statement examination by being a qualified member of Institute of Certified Bookkeepers I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: Date: 26/01/2026 Name: ANDREJS SVIRSKIS Relevant professional FICB Pm Dip qualification(s) or body Practice Number 11515 (if any): Medway Bookkeeping Ltd Address: 38 Portside View Chatham ME4

1

Oct 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

2

Oct 2018

IER