| 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) |