| 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 |