## 

## 

## 

## 

## 

## 



## 

|||||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'<br>i|nclude Gift Aid where claimed)|||
|---|---|---|---|
|||P~t|R~ecei ts|
|Valathi Outreach<br>(VOCM)||1,440.00||
|Latin Link (Darkes)||1,440.00||
|Mandritsara<br>Hospital (Tedk|Rachel IVatts, SIM|1,440.00||
|Hicham, Carcassonne||1,440.00||
|Christmas<br>Offering —Jos (SIM)||979.13||
|Christmas<br>Offering —Lydia King—Jos (SIM)|||340.00|
|"Remainder" giP to R.Javed|(missionary)|710.00||
|Easter Offering giftsfor Emmanuel<br>Christian School||642.50|524.00|
|Private donations for Emmanuel<br>Christian School||17,050.00|13,740.00|
|Christian<br>Union,<br>University ofLeicester||100.00||
|Christian<br>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<br>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<br>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<br>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<br>(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<br>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<br>tt'cSons—RoofRepairs|||12,043.56|
||||13,173.26|





||||Annual<br>Report||||
|---|---|---|---|---|---|---|
||for|the year|ended 31&December 2020||||
|Name:|||Oadby Evangelical<br>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<br>Hall,|Stoughton||Road, Oadby|
||||Leicestershire<br>LE2 4FL||||
|Website:|||~WWW.Defect .Dk||||
|Bank:|||Barclays Bank pic||||
||||25,The Parade||||
||||Oadby||||
||||LE25BB||||
|Independent|Examiner||||||
|ofAccounts:|||Heather Wells MIAB||||
||||(Heather's<br>Bookkeeping|Services)|||





## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 



## 

## 

##