TRUSTEES, ANNUAL REPORT (Accompanying Receipts and Payments Aunts) Offmore Evan lical Chuwh Trust Reaistered Chari Numbcr 270076 Financial Year Start Financial Year End 17/04r2022 16104r2023 Charity's principal address: Off more Evangelical Church Gray Close. OffM0 Fann F.sta Kiddern]inster. Worcs DYIO 3YE Names of Tntstees: Robert Barnett {Chairnl) Brian Essex (secretary) Mike Rose Marie Worton Governing Document: Objects of the Charity: Trust Deed Dated 2Pd04/1975 The furthernnce of the Christian Faith through the spread of the (Tospel of Jesus Christ throughout the world. ACTIVITtES AND ACHIEVEMENTS Sunday Tu¢sday Prayer. Communion Service. Family Service. Bible Study Prayer and Bible Teaching The Trusttts met twice in this year. The mortgage payments for the Church Hall are ahead of schedule. The Valentines Choir used the church for practices. An outside Play Group met on Monday mornings. A first aid course was in the church as was a Safe-Guarding course. . Training of Care Flome workers tskes place on an adhoc basis. Numerous children's parties have taken place. DECLARATION TIIE TRUSTEES HAVE APPROVED THE TRUSTEES. REPORT ABOVE Signature: Full Name: Robert Barnett Position: Chairnian Date: 29 November 2023
| OFFMORE EVANGELICAL CHURCH - Reg Charity No. 2770076 General Fund - Statement of Account Year Ending 5th April 2023 | OFFMORE EVANGELICAL CHURCH - Reg Charity No. 2770076 General Fund - Statement of Account Year Ending 5th April 2023 | OFFMORE EVANGELICAL CHURCH - Reg Charity No. 2770076 General Fund - Statement of Account Year Ending 5th April 2023 | OFFMORE EVANGELICAL CHURCH - Reg Charity No. 2770076 General Fund - Statement of Account Year Ending 5th April 2023 | OFFMORE EVANGELICAL CHURCH - Reg Charity No. 2770076 General Fund - Statement of Account Year Ending 5th April 2023 | OFFMORE EVANGELICAL CHURCH - Reg Charity No. 2770076 General Fund - Statement of Account Year Ending 5th April 2023 | OFFMORE EVANGELICAL CHURCH - Reg Charity No. 2770076 General Fund - Statement of Account Year Ending 5th April 2023 | OFFMORE EVANGELICAL CHURCH - Reg Charity No. 2770076 General Fund - Statement of Account Year Ending 5th April 2023 | OFFMORE EVANGELICAL CHURCH - Reg Charity No. 2770076 General Fund - Statement of Account Year Ending 5th April 2023 |
|---|---|---|---|---|---|---|---|---|
| Income | Expenditure | Church Hall Expenditure | ||||||
| Balance b/f | £ 4,991.54 | |||||||
| Offerings & Gifts | £ 15,583.14 | Speakers | ||||||
| Gift Aid | £ 21,151.00 | Literature & Advertising | £ 134.19 | |||||
| Tax Refund | £ 6,653.00 | Maintenance & Cleaning | £ 1,930.00 | |||||
| £ 48,378.68 | Water Rates | £ 46.98 | ||||||
| Insurance | £ 1,808.41 | |||||||
| Electricity | £ 916.31 | |||||||
| Gas | £ 971.52 | |||||||
| Copyright Licence | £ 36.00 | Fire Protection | £ 122.46 | |||||
| Catering | £ 35.38 | Gas | £ 754.59 | |||||
| Boiler Repairs | £ 923.99 | Electricity | £ 1,215.28 | |||||
| PartnershipUK | £ 100.00 | Loan Repayment | £ 32,500.00 | |||||
| £ 34,592.33 | ||||||||
| Sundries | £ 227.45 | |||||||
| £ 7,130.23 | ||||||||
| Paul Willmott | £ 1,560.00 | |||||||
| Birmingham CityMission | £ 600.00 | |||||||
| Geo. Muller Trust | £ 300.00 | |||||||
| £ 2,460.00 | ||||||||
| Church Expenditure | £ 9,590.23 | Ch. Hall Expenditure | £ 34,592.33 | |||||
| Total Expenditure | £ 44,182.56 | |||||||
| Balance c/f | ### | |||||||
| £ 48,378.68 | £ 48,378.68 | |||||||
CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examinerfs Report Report to the trustee51 members of Offtn¢Ne Evangelical Church Trust On accounts for the year ended 16th April 2023 Chaiity no (rf any) 270076 Set out on pages I report to the trustees on my examination of the accxwnts of ttle above charity (Ihe Trusf) for the year ended Responslbillties and As the charity trustees. you are responsible for the preparation of the basis of report accounts in accordan Imth the Chartties Act 2011 fthe Acr). I report in respect of my examination of the Trusys accounts carrted out under section 145 of the 2011 Act and in carrying oui my examination. I have fcllowed a]1 the app[ble Directions gtven by the Chaiity Commission under sectton 145(5Xb) of the ACL Independent he charitYs gross inccffle excegded £250,000 and l am qualtfied to examinerf$ statement undertake the examination by being a qualified mernber of finsert name of aplble listed bll. Delete [ ] rfff applicable. I have completed my examination. I confirm that no material matters have come to my attention (other than that disclose(I below") in connection th the examination vthi(* gives me ca to believe that in. any material respert: the a(x(xJnltThJ records were not kept in accordance with section 130 oftheArtor the accounts dtd not accord wtlh the accounting records. or the accounts did not mplY wtth the applicable requirements conmE the fomi and content of accounts set out in the Chartlies (Accounts and Reports) Regutations 2008 other than any requirement that the ac(x)unts give a knje and fairf view which ts not a matter considered as part of an independent examinati. I have no COnmS and have rne acrnss no other matters in connection wtth the examinatEc to which attention should be drawn in this report in orderto enable a pn)Fer understaThlitwJ of the accounts to be reathed. . Please delete the words in the brackets rfthey do not appfy. Signed: /?/ia IZ2. Name: 1/J /7•£c Relevant professional qualification(s) or body (if any)= IER October 2018