TRUSTEES, ANNUAL REPORT
(Accompanying Receipts and Payments A￿unts)
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 {Chairn￿l)
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
ap￿l￿ble listed b￿ll. 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
con￿mE￿ 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 COn￿mS 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 IZ￿2.
Name:
1/J /7•£c
Relevant professional
qualification(s) or body
(if any)=
IER
October 2018