Emmanuel Chris.an Centre
Annual report 2020
The ministry
services and small cell group mee.ngs on Zoom to support those in our community. We are open as a collec.on point for food bank, we have remained in contact with all those in our community that are isolated by telephone and video calls.
We send notes of encouragement, cards and small giEs to those in the community. We have had Face to Face and mee.ngs contact as possible within the lockdown rules.
The building
We have rebuilt the public footpath that runs alongside our building. We have had a disabled toilet fiHed and a new kitchen fiHed which included significant altera.ons to our incoming electrical mains supply, new windows and new internal walls.
Emmanuel Christian Centre Accounts 31 July 2020
Emmanuel Christian Centre
Approval statement
I approve the accounts which comprise of the Profit and Loss Account and the related notes. I acknowledge my responsibility for the accounts, including the appropriateness of the applicable financial reporting framework as set out in note 1, and for providing Malcolm Horton & Co with all information and explanations necessary for their compilation.
Signed for and on behalf of the Emmanuel Church
13 October 2021
1
Emmanuel Christian Centre
Accountants' report on the unaudited accounts to Emmanuel Christian Centre
You have approved the accounts for the year ended 31 July 2020 which comprise the Profit and Loss Account and the related notes. In accordance with your instructions, we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us.
Malcolm Horton & Co Chartered Accountants
57 Windmill Street Gravesend Kent DA12 1BB
13 October 2021
2
Emmanuel Christian Centre Profit and Loss Account for the year ended 31 July 2020
| Income Cost of sales Gross profit Expenses Car, van and travel expenses Rent, rates, power and insurance costs Repairs and renewals of property and equipment Telephone, fax, stationery and other office costs Advertising and business entertainment costs Accountancy, legal and other professional fees Other business expenses Profit |
2020 £ 34,529 3,003 31,526 336 2,502 21,443 3,293 773 120 1,350 29,817 1,709 |
2019 £ 29,518 5,085 24,433 - 2,065 2,748 2,096 2,834 120 982 10,845 13,588 |
|---|---|---|
3
Emmanuel Christian Centre Notes to the Accounts for the year ended 31 July 2020
1 Accounting basis
The accounts have been compiled on a basis that enables profits to be calculated in accordance with UK Generally Accepted Accounting Practice and that provides sufficient and relevant information to enable the completion of a tax return.
2 Profit and loss account analysis
| Income Donations Cost of sales Activities Donations Other direct costs Car, van and travel expenses Travel and subsistence Rent, rates, power and insurance costs Rates Light and heat TV Licence Cleaning Repairs and renewals of property and equipment Repairs and maintenance Telephone, fax, stationery and other office costs Donations Equipment expensed Hire of equipment Other insurance costs Advertising and business entertainment costs Advertising and PR Accountancy, legal and other professional fees Accountants fees Other business expenses Subscriptions Other expenses |
2020 £ 34,529 283 2,720 - 3,003 336 431 1,309 170 592 2,502 21,443 1,200 1,402 - 691 3,293 773 120 475 875 1,350 |
2019 £ 29,518 1,535 2,840 710 5,085 - 282 1,630 153 - 2,065 2,748 1,000 - 102 994 2,096 2,834 120 48 934 982 |
|---|---|---|
4
CHARITY COMMISSION FOR ENGLAND ANO WALES Independent examiner's report on the accounts Sec.tion,-:A.. ,jDdepéndéht,Examiner's'Repoit Report to the trustees Emmanuel Christian Centre On accounts for the year ended 3110712020 1004896 Set out on pages I report to the trustees on my examination of the accounts of the above charity {"Ihe Trust") for the year ended 31107 12020 Responsibilities and basis of report As the charity's IILJslees, you are responsible for the pieparalion of the accounts in accordance with the requirements of the Charities Act 2011 ("Ihe Acl'l. I report in respect of my examination of the Trust's accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charily Commission under section 14515llb) of Ihe Act. Independent The charity's gross income exceeded £25,000 and l am qualified to examiner's statement undertake the examination by being a qualified member of FMAAT. I have completed my examination. I confirm that no material matters have come lo my attention in connection with the examination. Signe Date: Name: Relevant professional qualification{sl or body
{If any): Address- '¥l WirtdMLLI SèrceE , &-¢cLSe5 Se¢tion B Disclo$uré Only complete if the examiner needs to highlight material mattei"s of concern (see CC32, Independent examination of charity accounts.. directions and guidance for examineis}. Give here brief details of any items that the examiner wishes to disclose.