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2020-12-31-accounts

2020 2019
Current Assets
Current Account (Barclays)* 27,642.70 37,767.37
Deposit Accountl (Barclays)~* 49,529.23 69,387.33
Deposit Account2 (Nationwide BS) 40,000.00 0.00
Sundry debtors 117,171.93 107,154.70
Current LiabiTities
Building Fund 1,000.00 1,000.00
Sundry creditors 0.00 0.00
—1,000.00 —1,000.00
Current Assets less Current LiabiTities 116&171.93 106,154.70

2020 2019
Receipts
General Receipts 60,310.42 84,847.36
Interest from Deposit Account 141.90 214.50
Running Costs Receipts 1,250.00 0.00
Designated and Missionary Giving 17,625.63 3,745.95
79427.95 S8,807.81
Payments
Ministry 5,239.20 14,141.75
Running Costs 9,827.57 7,877.72
Property 25,444.19 17,873.06
Designated and Missionary Giving 28,799.76 11,014.65
69@10.72 50807.18
Surplus/(Deficit) ofIncome over Expenditure 10017.23 37900.63

(please note that 'Payments'
i
nclude Gift Aid where claimed)
P~t R~ecei ts
Valathi Outreach
(VOCM)
1,440.00
Latin Link (Darkes) 1,440.00
Mandritsara
Hospital (Tedk
Rachel IVatts, SIM 1,440.00
Hicham, Carcassonne 1,440.00
Christmas
Offering —Jos (SIM)
979.13
Christmas
Offering —Lydia King—Jos (SIM)
340.00
"Remainder" giP to R.Javed (missionary) 710.00
Easter Offering giftsfor Emmanuel
Christian School
642.50 524.00
Private donations for Emmanuel
Christian School
17,050.00 13,740.00
Christian
Union,
University ofLeicester
100.00
Christian
Union, De Montfort
University 100.00
Harvest gifts —MERFBeirut 3,458.13 3,021.63
TOTALS 28,799.76 17,625.63

2020 2019
Ministry
Minister's
Salary etc.
0.00 0.00
Ministerial Claims 0.00 0.00
Manse 0.00 0.00
Visiting Preachers' Feesk Expensese 1,197.00 4,275.00
Student Worker / Trainee 4,042.20 9,866.75
5839.20 14,141.75
Running
Costs
Cleaning 857.82 1,267.04
Gardener 2,666.20 1,925.00
Young People's Activities 63.70 461.92
Church Activities 223.01 7.40
Outreach
and Publicity
4,017.07 —27.40
Books 0.00 0.00
Conferences 0.00 200.00
Catering 83.97 61.37
Equipment Purchase and Repair (note I) 88.60 1,903.04
Photocopying/printing 0.00 156.24
Postage and Stationery 0.00 0.00
Subscriptions
(note
2) 1,827.20 1,923.11
Sundries 0.00 0.00
Bank Charges
9,827.57 7,877.72
Property
Rent 6,680.00 6,680.00
Insurance 1,161.82 1,131.30
Services: Electricity 783.12 748.49
: Gas 2,489.42 2,227,68
: Water 284.05 261.99
: Telephone + Internet 872.52 835.60
Maintenance and Repairs (note 3) 13,173.26 5,988.00
Improvements 0.00 0.00
25,444.19 17,873.06
Total ofMinistry / Running Costs / Property 40,510.96 39,892.53
Designated
and Missionary
Giving (see page 4) 2$,799.76 11,014.65
TOTAL PAYMENTS 69410.72 50,907.18
NOTES ON PAYM
P~tt
Note 1:Equipment Purchase and Repair
Lapel microphone 48.60
Alex Dunn —electrical repair 40.00
88.60
Note 2: Subscriptions
Thirtyoneei ght formerly CCPAS) 129.00
CCLI - music licence 180.20
FIEC-Annual Fee 1,518.00
1,827.20
Note 3: Property Maintenance amd Repairs
Wm Free —boiler 859.15
Wm Free —boiler 270.55
JRAllen
tt'cSons—RoofRepairs
12,043.56
13,173.26
Annual
Report
for the year ended 31&December 2020
Name: Oadby Evangelical
Free Church
(common abbreviation: OEFC)
Charity Number: 1030055
Governing Document: Church Constitution
(last revised on 21st March 1997)
Minister: No minister currently employed
Trustees/Church Officers: Lance Atter
Luke W. Carter-Whittley
Stuart J.Glover
Julian A. R.Merclk (honorary treasurer)
Alejandro Joya Mora (resigned May 2020)
Paul Whalley
Charity Commission Stuart J.Glover
Correspondent: c/o Oadby Evangelical Free Church
North Memorial
Hall,
Stoughton Road, Oadby
Leicestershire
LE2 4FL
Website: ~WWW.Defect .Dk
Bank: Barclays Bank pic
25,The Parade
Oadby
LE25BB
Independent Examiner
ofAccounts: Heather Wells MIAB
(Heather's
Bookkeeping
Services)