## TRUSTEES’ ANNUAL REPORT (Accompanying Receipts and Payments Accounts) Offmore Evangelical Church Trust Registered Charity Number 270076 Financial Year Start 17/04/2020 Financial Year End 16/04/2021 Charity's principal address: **Offmore Evangelical Church Gray Close, Offmore Farm Estate Kidderminster, Worcs DY10 3YE** Names of Trustees: Robert Barnett Brian Essex (secretary) John Jenkins (chairman) Governing Document: Trust Deed Dated 28/04/1975 Objects of the Charity: The furtherance of the Christian Faith through the spread of the Gospel of Jesus Christ throughout the world. ## **ACTIVITIES AND ACHIEVEMENTS** Sunday Family Service Tuesday Prayer Friday Prayer meeting The Trustees conducted business electronically this year due to Covid19 restrictions. Decisions were made by the exchange of emails, copies of which will be kept for ten years, the decisions will also be written into a subsequent in-person meeting. ## **DECLARATION** THE TRUSTEES HAVE APPROVED THE TRUSTEES’ REPORT ABOVE Signature: Full Name: John Douglas JENKINS Position: Chairman Date: 20 January 2021 |**OFFMORE EVANGELICAL CHURCH - Reg Charity No. 2770076**|**OFFMORE EVANGELICAL CHURCH - Reg Charity No. 2770076**|**OFFMORE EVANGELICAL CHURCH - Reg Charity No. 2770076**|**OFFMORE EVANGELICAL CHURCH - Reg Charity No. 2770076**|**OFFMORE EVANGELICAL CHURCH - Reg Charity No. 2770076**|**General Fund - Statement of Account Year Ending 5th April 2021**|**General Fund - Statement of Account Year Ending 5th April 2021**|**General Fund - Statement of Account Year Ending 5th April 2021**|**General Fund - Statement of Account Year Ending 5th April 2021**|**General Fund - Statement of Account Year Ending 5th April 2021**|| |---|---|---|---|---|---|---|---|---|---|---| |**Income**||Previous Year|**Expenditure**|||_Previous Year_|Church Hall Expenditure|||_Previous Yr._| |**Balance b/f**|**4,110.94**
**£**|||||||||| |Offerings & Gifts|5,662.41
£|_8,859.45_
_£_|Speakers|670.00
£||_2,925.00_
_£_|Furniture|||_4,643.40_
_£_| |Gift Aid|28,649.66
£|_28,499.70_
_£_|Literature & Advertising|64.75
£||_197.93_
_£_|Vac. Cleaner|||_269.00_
_£_| |Tax Refund|8,366.18
£|_7,589.20_
_£_|Maintenance & Cleaning|1,800.00
£||_1,650.43_
_£_|Misc.|||_181.40_
_£_| ||||Water Rates|40.14
£||_25.14_
_£_|Sign|||_273.00_
_£_| ||||Insurance|1,551.92
£||_1,423.40_
_£_|Blinds|||_305.00_
_£_| ||||Electricity|552.00
£||_1,248.00_
_£_||||| ||||Gas|417.04
£||_1,260.94_
_£_|Roller Door|||_1,350.00_
_£_| ||||Copyright Licence|318.66
£||_310.30_
_£_|Fire Protection|559.88
£||_1,296.67_
_£_| ||||Catering|||_46.00_
_£_|Gas|345.79
£||_211.47_
_£_| ||||PCCA-CCPAS|||_120.00_
_£_|Electricity|1,313.43
£||_632.51_
_£_| ||||PartnershipUK|100.00
£||_100.00_
_£_|Loan Repayment|30,000.00
£||_27,500.00_
_£_| ||||Find-A-Church Website|22.00
£||_22.00_
_£_|||32,219.10
£|| ||||Boiler Repairs|600.31
£||||||| ||||Sundries|128.03
£||_125.40_
_£_||||| ||||||6,264.85
£|||||| ||||Medic Assist International|300.00
£||_600.00_
_£_||||| ||||Gideons|||_350.00_
_£_||||| |||||||||||| ||||Echoes International|||_800.00_
_£_||||| ||||Birmingham CityMission|550.00
£||_700.00_
_£_||||| ||||Go Teach|||_69.70_
_£_||||| ||||Bahamas Relief|||_750.00_
_£_||||| ||||Moldova Mission|50.00
£||_300.00_
_£_||||| ||||P Willmott|1,560.00
£||_1,660.00_
_£_||||| ||||I Cooper|||_400.00_
_£_||||| ||||3 Counties Christian Witn's|||_660.00_
_£_||||| ||||TonyStone|||_400.00_
_£_||||| ||||Bob Telford|100.00
£||_400.00_
_£_||||| ||||Steve Crosthwaite|||_1,200.00_
_£_||||| ||||David Brown|100.00
£||_800.00_
_£_||||| ||||Peter Judd|||_700.00_
_£_||||| ||||Geo. Muller Trust|300.00
£||_300.00_
_£_||||| ||||Others|300.00
£||_1,200.00_
_£_||||| ||||||3,260.00
£|||||| |||||||||||| ||||Church Expenditure||9,524.85
£||Ch. Hall Expenditure||32,219.10
£|| ||||Total Expenditure||41,743.95
£|||||| ||||**Balance c/f**||**5,045.24**
**£**|||||| ||46,789.19
£||||46,789.19
£|||||| |||||||||||| CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the tNsteesl members of OffmLYe Evar¥Jelical Church On accounts for the year ended 2021 Charity no (if any) 270076 Set out on pages One I report to the trustees on my examination of the accounts of the at)ove chaiity (Ihe Trusf) for the year ended 3110312021. Responsibilities and As the charity trustees of the TrusL you are resp￿sIble for the preparation basis of report of the accounts in aC(￿danCe with the requirements of the Charrties Act 2011 (Ihe *Lr). I retK)rt in respect of my examination of the Trust's accounts carried out under sectM)n 145 of the 2011 Act and in carying out my examination, I have followed the applicable Directions given by the Charty Commission under section 145(5Xb) of the Act. I have cc*nWed my examination. I ￿nfirni that no material matters have come to my attention ) in connect40n with the examination which gives rne cause to believe that in, any material respect: accounting re￿rdS were not kept in accordance with section 130 of the Act or the accounts do not aCC(￿d with the accountiThJ records Independent examinerfs statement I have no concems and have come across no other matters in connection with the examination to vthich attention should be drawn in order to enab￿ a proper understsnding of the accounts to be reached. . Please delete the words in the brnckets rfth8y do not apply. Signed: Date: 1111212021 Chrislian Rice Relevant professional qualification(s) or body (if any): None Address: 17 Teal Crescent. SpenrEIs, lQdderminster, w￿cestershIre. DY10 4ET IER October 2018