|Oasis Community|Oasis Community|Church (Retford)||
|---|---|---|---|
||Contents|||
|Charity information||||
|Trustees report|||2-4|
|Independent<br>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||||
||Nottinghamshire||||
||DN 22 7JB||||
|Accountants|Darbys Limited||||
||19The Square||||
||Retford||||
||Nottinghamshire||||
||DN22 6DQ||||
|Bankers|TSB||||
||1Carolgate||||
||Retford||||
||Nottinghamshire||||
||DN22 6BY||||
|Solicitors|Stephen<br>Marshall||||
||Geldards Solicitors||||
||StJames Court||||
||Friar Gate||||
||Derby||||
||DE1 1BT||||






## 

## 

## 



## 

## 

## 

## 

## 

## 

## 









## 



## 

||||Statement|ofReceipts|and Payments|and Payments|for|||
|---|---|---|---|---|---|---|---|---|---|
||||the year ended||30April 2022|||||
||||Unrestricted|Funds|Restricted|Funds||2022|2021|
|Receipts||||||||||
|Tithes and offerings||||14,217|||50|14,267|14,581|
|Sundry income||||1,660||1,864||3,524|992|
|Building<br>Fund||||||||||
|Donations||||550||||550||
|Grants||||||4,825||4,825|27,500|
|Gift Aid recovered||||2,779||||2,779|3,682|
|Total Receipts||||19,205||6,739||25,944|46,755|
|Payments||||||||||
|Pastoral payments||||18,000||||18,000|17,900|
|Rent||||1,988|||318|2,307|144|
|Insurance||||326||||326|314|
|Repairs and maintenance||||38||||38||
|Cost ofevents||||||||||
|Computer costs||||144||||144||
|Printing,<br>postage and stationery||||203||||203|215|
|Advertising||||||||||
|Donations<br>&Gifts|||||||337|||
|Sundries||||83||||83|80|
|Legal fees||||||||||
|CRBchecks||||||||||
|Accountancy||||300||||300|300|
|Operation<br>Oasis||||||2,388||2,388|15,638|
|Total Payments||||21,083||3,044||24,127|34,591|
|Net movement|in funds|||1,878||3,695||1,817|12,164|
|Transfers between||funds||||||||
|Total funds brought||forward||26,728||72,932||99,660|87,496|
|Total funds carried||forward||24,851||76,626||101,477|99,660|





## 

||Statement ofAssets and Liabilities|Statement ofAssets and Liabilities|Statement ofAssets and Liabilities|Statement ofAssets and Liabilities|||
|---|---|---|---|---|---|---|
|||asat 30April 2022|||||
||Unrestricted|Funds|Restricted|Funds|2022|2021|
|Cash Funds|||||||
|Bank account||10,423|||10,423|19,103|
|Instant Access Savings account||14,491||76,628|91,119|80,787|
|Petty cash||175|||175|10|
|||25,089||76,628|101,717|99,900|
|Creditors|||||||
|Accrued expenses||240|||240|240|
|||240|||240|240|
|Net assets||24,849||76,628|101,477|99,660|