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2021-12-31-accounts

for for the year Annual
Report
ended 31"December 2021
Annual
Report
ended 31"December 2021
Annual
Report
ended 31"December 2021
Annual
Report
ended 31"December 2021
Annual
Report
ended 31"December 2021
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.Mercik (honorary treasurer) [retired
May 2021]
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. oefc.or .uk
Bank: Barclays Bank pic
25,The Parade
Oadby
LE25BB
Nationwide
Building Society
92,The Parade
Oadby
LE25BF
Independent Examiner
ofAccounts: Heather Wells MIAB
(Heather's
Bookkeeping
Services)

2021 2020
Receipts
General Receipts 59,292.51 60,310.42
Interest &om Deposit Account 124.96 141.90
Running Costs Receipts 1,250.00 1,250.00
Property Maintenance 138.00 0.00
Designated
and Missionary
Giving 18,797.22 17,625.63
79,602.69 79/27.95
Payments
Ministry 3,902.24 5,239.20
Running Costs 12,200.78 9,827.57
Pmperty 14,303.92 25,444.19
Designated
and Missionary
Giving 28,944.77 28,799.76
59@51.71 69@10.72
Surplus/(Defjcit) ofIncome over Expenditure 20 50.98 10017.23

2020
Ministry
Minister's
Salary etc.
Ministerial
Claims
0.00
0.00
0.00
0.00
Mme 0.00 0.00
Visiting Preachers' Feesk Expenses
StaffWorker/Student
Worker / Trainee
1,022.50
2,879.74
1,197.00
4,042.20
3,902.24 5+3920
Running
Costs
Cleaning
Gardener
Young People's Activities (Note 1)
Church Activities
Outreach and Publicity
Books
Conferences
Catering
Equipment
Purchase and Repair {note2)
Photocopymg/prlntmg
Postage and Stationery
Subscriptions
(note 3)
Sundries (note 4
25.45
1,703.00
597.05
0.00
7,064.22
0.00
0.00
19.79
734.94
0.00
0.00
1,906.33
150.00
857.82
2,666.20
6370
223 01
4,017.07
0.00
0.00
83.97
88.60
0.00
0.00
1,827.20
0.00
12/00.78 9,827.57
Property
Rent
Insurance
Services: Electricity {note5)
: Gas
. Water
: Telephone+ Internet
Maintenance
and Repairs (note 6)
Improvements
6,680.00
1,203.44
0.00
2,088.32
14588
446.59
3,739.69
0.00
6,680.00
1,161.82
783.12
2,489.42
284.05
872.52
13,173.26
0.00
14/03.92 25,444.19
Total ofMinistry
/ Running
Costs / Property
30,406.94 40,510.96
Designated
and Missionary
Giving (see page 4)
28,944.77 28,799.76
TOTAL PAYMENTS 59@51.71 69/10.72

laments
Note t: ~1'pun
Peo
les'rtcttvittes:
Children's
materials
(Emese CW) 100.15
Children's
stationary
etc (Julia N) 93.92
TV+Stand/Cable
etcfor Sunday School (Luke
ClF)402.98
597.05
Note 2:Equipment
Purchase and Repair
Zoom (Paul Q
Piano tuning etc (Michelle Atter)
187.07
50.00
Smiths Fire-service Ck tests 93.42
Audio and streaming (Stuart 6) 200.48
CO2 Detectors (Stuart G) 203.97
734.94
Note 3.'
Subscriptions
Thirtyoneeight
(formerly CCPAS)
129.00
CCLI - music licence 259.33
FIEC-Annual Fee 1,518.00
18906.33
Note 4:
Sundries
Accounts examiner - Heathers BookKeeping 150.00
Note5:Electricit 0.00
¹te 6: PropertyMaintenance amd Repairs
ttoofline betiding -maintenance 138
Richard Currie - Repair Guttering 350
JYmFreer Ltd-gas boiler service+repair 371.69
ICSRendering 2,880.00
3739.69