2020-07-31-accounts

OASIS CHURCH South Elmsall Trustees Report Asat 31 JULY 2020 Charity No. 1167213

Charity Name:	Charity Name:		Oasis Church South Elmsall	Oasis Church South Elmsall
Charity registration		number:	1167213
Registered	office:		Oasis Christian	Centre
			10a Exchange Street
			South Elmsall
			West Yorkshire
			WF9 2RD
Trustees:			Mr David Burton, Chair
			Mr Simon Philp
			Mrs Susan Philp
Secretary			Mrs Pat Burton
Treasurer:			Mrs Susan Philp
Bankers:			Barclays Bank
			Bank Street
			Hemsworth
			West Yorkshire
			WE9 4JX
Independent	examiner:		Mr Stuart Gladstone
			S1Croft Gardens
			Huddersfield
			HD2 2FL

		Unrestricted	Restricted
		Funds	Funds	2020	2019
Incoming Resources
Offerings and	covenants	32,073		32,073	30,710
Other Income		21,325	323	21,648	9,530
		53,398	323	53,721	40,240
Administrative	Expenses	53,178	3,652	56,830	-39,842
Net incoming	(outgoing) resources	221	-3,329	-3,108	399
before transfers
Gross transfer	between funds
Net movement	in funds	221	-3,329	-3,108	399
Total funds brought forward		53,957	3,589	57,546	57,147
Total funds carried forward		54,178	260	54,438	57,546

	Notes		2020	2020	2019	2019
Fixed Assets
Tangible Assets
				53,105		53,734
Current Assets
Debtors and prepayments			0		0
Cash at Bank and in hand			1,876		4,061
			1,876		4,061
Creditors payable within one year
		3	624		247
Net current assetslltabitities				1,252		3,814
Total assets less current liabilities				54,357		57,548
Creditors payable after one year
				54,357		57,548
Capital and Reserves
General Fund				54,177		53,960
Restricted Funds				260		3,589
TotalFunds				54,437		57,549

2 Tangible Fixed A	ssets
	Building	Furniture	8	Total
		Equipment
Cost
As at 1 August 2019	49,544	16,289		65,833
Additions
Disposals
As at 31 July 2020	49 544	16289		65833
Depreciation
As at 1 August 2019		12,099		12,099
Charge		629		629
Released on disposal
As at 31 July 2020		12,728		12,728
Net book value
As at 31 July 2020	49,544	3,561		53,105
As at 1 August 2019	49,544	4,190		53,734
3 Creditors: Amounts	falling due within one year.	2020			2019
Accruals and deferred	income		180		47
Taxation and social security			444		200
			624		247

4 Creditors: Amounts	falling due after one year.	2020	2019
5 TotalFunds		2020	2019
Balance as at 1 August	2019	57,546	57,147
Surplus (Deficit) for the year		-3,108	-399
Authorised transfer offunds
Balance at 31 July 2020		54,438	57.546

Income		2020	2020	2019	2019
Offerings GIR Aid repayment		32,073 4,242		30,710 4,878
Job retention Other income		8,108 9,298		0 4,652
			53,721		40,240
Expenses
Salaries gr Wages		37,656		27,986
Palm's Supplies		3,521		0
Insurance		1,668		1,594
Equipment Maintenance		206		287
Printing, Stationery	gr advert	188		78
Telephone		1,534		1,058
Light, Heat gr water Repairs gr renewals		3,333 1,918		4,094 1,754
Childrens Work		123		74
MFE contribution		203		315
Sundries		2,222		1,862
Depreciation		629		739
Church week away		3,630		0
		0
			56,830		39,841
Surplus(Deficit)	for the year		-3,108		399

			2020		2019
Sales			7878		13160.72
Purchases			3343		5209.62
Gross Profit			4535		7951.1
Wages		7650
JRGrant		-2297
Catering Services				7413.24
Consumables		178		248.91
Small equipment				83.99
Sundries				20
Contribution	to Light 8 Heat			188.2
Total Overheads			5531		7954.34
Net Profit/Loss			-996		-3.24

		Unrestricted	Restricted
		Funds	Funds	2020	2019
Incoming Resources
Offerings and	covenants	32,073		32,073	30,710
Other Income		21,325	323	21,648	9,530
		53,398	323	53,721	40,240
Administrative	Expenses	53,178	3,652	56,830	-39,842
Net incoming	(outgoing) resources	221	-3,329	-3,108	399
before transfers
Gross transfer	between funds
Net movement	in funds	221	-3,329	-3,108	399
Total funds brought forward		53,957	3,589	57,546	57,147
Total funds carried forward		54,178	260	54,438	57,546

	Notes		2020	2020	2019	2019
Fixed Assets
Tangible Assets
				53,105		53,734
Current Assets
Debtors and prepayments			0		0
Cash at Bank and in hand			1,876		4,061
			1,876		4,061
Creditors payable within one year
		3	624		247
Net current assetslltabitities				1,252		3,814
Total assets less current liabilities				54,357		57,548
Creditors payable after one year
				54,357		57,548
Capital and Reserves
General Fund				54,177		53,960
Restricted Funds				260		3,589
TotalFunds				54,437		57,549

2 Tangible Fixed A	ssets
	Building	Furniture	8	Total
		Equipment
Cost
As at 1 August 2019	49,544	16,289		65,833
Additions
Disposals
As at 31 July 2020	49 544	16289		65833
Depreciation
As at 1 August 2019		12,099		12,099
Charge		629		629
Released on disposal
As at 31 July 2020		12,728		12,728
Net book value
As at 31 July 2020	49,544	3,561		53,105
As at 1 August 2019	49,544	4,190		53,734
3 Creditors: Amounts	falling due within one year.	2020			2019
Accruals and deferred	income		180		47
Taxation and social security			444		200
			624		247

4 Creditors: Amounts	falling due after one year.	2020	2019
5 TotalFunds		2020	2019
Balance as at 1 August	2019	57,546	57,147
Surplus (Deficit) for the year		-3,108	-399
Authorised transfer offunds
Balance at 31 July 2020		54,438	57.546

Income		2020	2020	2019	2019
Offerings GIR Aid repayment		32,073 4,242		30,710 4,878
Job retention Other income		8,108 9,298		0 4,652
			53,721		40,240
Expenses
Salaries gr Wages		37,656		27,986
Palm's Supplies		3,521		0
Insurance		1,668		1,594
Equipment Maintenance		206		287
Printing, Stationery	gr advert	188		78
Telephone		1,534		1,058
Light, Heat gr water Repairs gr renewals		3,333 1,918		4,094 1,754
Childrens Work		123		74
MFE contribution		203		315
Sundries		2,222		1,862
Depreciation		629		739
Church week away		3,630		0
		0
			56,830		39,841
Surplus(Deficit)	for the year		-3,108		399

			2020		2019
Sales			7878		13160.72
Purchases			3343		5209.62
Gross Profit			4535		7951.1
Wages		7650
JRGrant		-2297
Catering Services				7413.24
Consumables		178		248.91
Small equipment				83.99
Sundries				20
Contribution	to Light 8 Heat			188.2
Total Overheads			5531		7954.34
Net Profit/Loss			-996		-3.24