2021-04-30-accounts

Oasis Community	Oasis Community	Church (Retford)
	Contents
Charity information
Trustees report			2-4
Independent examiners	report
Receipts and payments	account
Statement ofassets and	liabilities

	Oasis Community	Oasis Community	Church	(Retford)
	Charity Information
Charity Number	1160152
Trustees	SWilliams			Chairman
	Alan Green			Treasurer
	Richard Sullivan			Secretary
	John Berry
	Alan Helliwell
Principal Address	Oasis Community	Church
	C/o 17Marquis Gardens
	Retford
	Nottingha mshire
	DN 22 7JB
Accountants	Darbys Limited
	19The Square
	Retford
	Nottinghamshire
	DN22 6DQ
Bankers	TSB
	1Carolgate
	Retford
	Nottinghamshire
	DN22 6BY
Solicitors	Stephen Marshall
	Geldards Solicitors
	StJames Court
	Friar Gate
	Derby
	DE1 1BT

			Unrestricted	Funds	Restricted	Funds	2021	2020
Receipts
Tithes and offerings				14,581			14,581	16,076
Sundry income				787		205	992	1,740
Building Fund
Donations								3,346
Grants						27,500	27,500	1,000
Gift Aid recovered				3,682			3,682	3,951
Total Receipts				19,050		27,705	46,755	26,112
Payments
Pastoral payments				17,900			17,900	17,300
Rent				144			144	2,911
Insurance				314			314	309
Repairs and maintenance								103
Cost ofevents								2,095
Computer costs
Printing, postage and stationery				215			215	123
Advertising
Donations 5Gifts								1,290
Sundries				80			80	78
Legal fees
CRBchecks
Accounta ncy				300			300	300
Operation Oasis						15,638	15,638	1,208
Total Payments				18,952		15,638	34,591	25,717
Net movement	in funds			98		12,066	12,164	395
Transfers between		funds		562		562
Total funds brought		forward		26,069		61,427	87,496	87,101
Total funds carried		forward		26,728		72,932	99,660	87,496

	Unrestricted	Funds	Restricted	Funds	2021	2020
Cash Funds
Bank account		19,103			19,103	7,662
Instant Access Savings account		7,067		72,933	80,000	80,000
Petty cash		797			797	74
		26,967		72,933	99,900	87,736
Creditors
Accrued expenses		240			240	240
		240			240	240
Net assets		26,727		72,933	99,660	87,496