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2024-12-31-accounts

FOUR OAKS BAPTIST CHURCH

CHARITY INFORMATION

TRUSTEES: Rev Philip Wilks
Louise Everett
Kristal Deakin
David Pearson
CHURCH MINISTER: Rev Philip Wilks
ELDERS: Douglas Beattie
Jayne Johansen
MINISTER IN TRAINING: Lauren Hall
SECRETARY: Louise Everett
TREASURER: Kristal Deakin

BANKERS:

FOUR OAKS BAPTIST CHURCH

REPORT OF THE TRUSTEES

Four Oaks Baptist Church CIO was registered with the Charity Commission on 21[st] June 2024, however we are still going through the legal process to transfer the unincorporated organisation Four Oaks Baptist Church over to the Charitable Incorporated Organisation. As a result no activities have yet taken place as Four Oaks Baptist Church CIO.

FOUR OAKS BAPTIST CHURCH

Statement of financial activities Year End 31 December 2024

Four Oaks Baptist Church
Four Oaks Baptist Church
Four Oaks Baptist Church
No (if any) CC16a
Receipts andpayments accounts
For the period
from
01/01/24 To 31/12/24
Section A Receipts and payments
to the nearest £
A1 Receipts
Unrestricted
funds
to the nearest £
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
Last year
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- - -
-
-
-
-
-
-
-
-
-
- -
- -
- -
- -
- -
- -
-
- -
Sub total(Gross income for AR) -
- - - -
-
-
A2 Asset and investment sales,
(see table).
-
-
- - -
- -
Sub total
-
- - - -
Total receipts
-
A3 Payments

-
- - - -
-
-
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-
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-
- - -
- -
- -
- -
- -
- -
- -
-
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-
- -
-
-
-
-
-
-
-
-
-
-
- -
Sub total
-
- - - -
A4 Asset and investment
purchases, (see table)
-
-
-
-
- -
- -
Sub total
-
- - - -
Total payments
-
Net of receipts/(payments)
-
A5 Transfers between funds
A6 Cash funds last year end
-
Cash funds this year end
-

-
- - - -
- - - - -
- - - - -
-
- -

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FOUR OAKS BAPTIST CHURCH

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
Details
B1 Cash funds
Details
B2 Other monetary assets
Details
B3 Investment assets
Details
Details
B5 Liabilities
Signature
K Adamson
Total cash funds
(agree balances w ith receipts and payments
account(s))
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on behalf
of all the trustees
to nearest £
Unrestricted
funds
to nearest £
Restricted
funds
to nearest £
Endowment
funds
-
-
-
-
-
-
-
- - -
OK OK OK
to nearest £
Endowment
funds
to nearest £
Unrestricted
funds
to nearest £
Restricted
funds
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional) Current value
(optional)
-
-
-
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-
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-
Fund to which
asset belongs
Cost (optional) Current value
(optional)
-
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-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
When due
(optional)
-
-
-
-
-
Date of
approval
Kristal Adamson 01/10/25